up
Budget Year / Version:

Alcohol Beverage Services
Licensure, Regulation and Education Program
Personnel Costs & Operating Expenses

2.67MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2391.749Personnel Costs2391749drill down
278.137Operating Expenses278137drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs1689143168914320004072000407220371022037102427161242716123917492391749
Operating Expenses210583210583235098232211212362212362225335225335278137278137

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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