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Budget Year / Version:

Alcohol Beverage Services
Licensure, Regulation and Education Program

Personnel Costs & Operating Expenses

2.65MTotal
Budget
13.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2427.1612427161drill down
225.335225335drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
170030117003011688195168819516891431689143200040720004072203710220371024271612427161
192328192328193044193044210583210583235098232211212362212362225335225335