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Budget Year / Version:

Information Management Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Liquor Control's Information Management 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

0.5MTotal
Budget
10Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs5 542315drill down
Operating Expenses5 0drill down

Information Management 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 Expenses1128000112800000
Personnel Costs519087519087542315542315