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Budget Year / Version:

Liquor Control
Office of the Director Program

Personnel Costs & Operating Expenses

1.4MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
869.665869665drill down
528.591528591drill 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
742416.37690991.37564932.02564932.02869665.21
169338169338144934144934528591