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Budget Year / Version:

Liquor Control
Accounting and Inventory Systems Program

Personnel Costs & Operating Expenses

15.12MTotal
Budget
17.70Total
FTEs

AmountExpensesAppropriationGraph of Total
13008.8813008880drill down
2106.2082106208drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1270362112703621131220771312207713008880
2144044.572144044.572310744.292310744.292106208.31