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Budget Year / Version:

Liquor Control
Information Management Program

Personnel Costs & Operating Expenses

0.45MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
453.859453859drill down
00drill 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
519086.96519086.96542314.86542314.86453858.53
11280001128000000