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Budget Year / Version:

Accounting and Inventory Systems Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Liquor Control's Accounting and Inventory Systems Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

15.4MTotal
Budget
42Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses21 13122077drill down
Personnel Costs21 2310744drill down

Accounting and Inventory Systems Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Operating Expenses12703621127036211312207713122077
Personnel Costs2144045214404523107442310744