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Budget Year / Version:

Licensure, Regulation and Education Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Liquor Control's Licensure, Regulation and Education 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

1.9MTotal
Budget
18Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Personnel Costs9 1527088drill down
Operating Expenses9 412775drill down

Licensure, Regulation and Education 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 Expenses306704306704412775412775
Personnel Costs1703785170378515270881527088