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Budget Year / Version:

Alcohol Beverage Services Programs

81.93MTotal
Budget
419.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
34845.643Retail Sales Operations190.78 34845643drill down
22613.203Administration45.80 22613203drill down
13882.11Warehouse Operations97.83 13882110drill down
7916.136Delivery Operations73.00 7916136drill down
2669.886Licensure Regulation and Education12.39 2669886drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Retail Sales Operations3062374030623740331324023313240233748306337363443482459634824596358719873587198734845643
Administration1650630616506306145184281451842815939440159386811851823618518236192909431929094322613203
Warehouse Operations1003379510033795111073521110735211103343111033431079459510794595118609821186098213882110
Delivery Operations66021366602136693709369370937779247772859180511548051154827520782752077916136
Licensure, Regulation and Education18812391881239189972618997262235505223261824160722416072265249626524962669886
Marketing7008597008596708676708670000000
Office of the Director00000000000
Retail Contracted Operations00000000000
Licensure, Regulation, and Education00000000000
Information Management00000000000
Administration - old00000000000
Accounting and Inventory Systems00000000000