up
Budget Year / Version:

Alcohol Beverage Services
Licensure, Regulation and Education Program

Personnel Costs & Operating Expenses

2.42MTotal
Budget
13.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2203.712203710drill down
212.362212362drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
172644917214501700301170030116881951688195168914316891432000407200040722037102203710
216877216877192328192328193044193044210583210583235098232211212362212362