up
Budget Year / Version:

Alcohol Beverage Services
Administration Program

Operating Expense Accounts

11.98MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
4880.5284880528drill down
1835.2221835222drill down
1787.941787940drill down
873.722873722drill down
382.05382050drill down
357.1357100drill down
322.401322401drill down
275.67275670drill down
232.028232028drill down
200200000drill down
176.926176926drill down
174.367174367drill down
138.773138773drill down
87.887800drill down
78.57278572drill down
46.646600drill down
25.6825680drill down
19.719700drill down
15.97815978drill down
1515000drill down
12.88412884drill down
11.98211982drill down
88000drill down
77000drill down
5.435430drill down
2.8422842drill down
1.7871787drill down
1.6841684drill down
1.51500drill down
1.361360drill down
1.1291129drill down
11000drill down
0.72720drill down
0.665665drill down
-0.001-1drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
42951004295100388052838805284880528488052848805284880528488052848805284880528
14378001437800183522218352221835222183522218352221835222183522218352221835222
34441003444100344410034441004027450402745020573902057390185004018500401787940
630543630543630543630543630543630543630543630543873722873722873722
382050382050382050382050382050382050382050382050382050382050382050
00000000357100357100357100
514155141551415514155141551415273866273866322401322401322401
00275670275670275670275670275670275670275670275670275670
21200212002120021200212002120021200212002120021200232028
0000000000200000
8321883218138708138708138708138708179451179451189973189973176926
153558153558153558153558174367174367174367174367174367174367174367
138773138773138773138773138773138773138773138773138773138773138773
8780087800878008780087800878008780087800878008780087800
5509655096553745537455374553746784467844729047290478572
4660046600466004660046600466004660046600466004660046600
2568025680256802568025680256802568025680256802568025680
00197001970019700197001970019700197001970019700
009725972515978159781597815978159781597815978
1500015000150001500015000150001500015000150001500015000
1002210022128841288412884128841288412884128841288412884
009619961910310103101128811288157901503011982
80008000800080008000800080008000800080008000
70007000700070007000700070007000700070007000
54305430543054305430543054305430543054305430
22092209284028402840284028402840284028422842
13891389178717871787178717871787178717871787
00168416841684168416841684168416841684
15001500150015001500150015001500150015001500
13601360136013601360136013601360136013601360
00112911291129112911291129112911291129
00100010001000100010001000100010001000
720720720720720720720720720720720
517517665665665665665665665665665
00002263122631000-1-1
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
644736447325651256510000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000