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Budget Year / Version:

Alcohol Beverage Services Programs

74.6MTotal
Budget
432.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
34824.596Retail Sales Operations206.78 34824596drill down
18518.236Administration44.30 18518236drill down
10794.595Warehouse Operations93.83 10794595drill down
8051.154Delivery Operations74.00 8051154drill down
2416.072Licensure Regulation and Education13.39 2416072drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Retail Sales Operations301885353013980730408999304089993062374030623740331324023313240233748306337363443482459634824596
Administration137079461364131114633274137820821650630616506306145184281451842815939440159386811851823618518236
Warehouse Operations97617019741825984296095429601003379510033795111073521110735211103343111033431079459510794595
Delivery Operations719311071823717028028702802866021366602136693709369370937779247772859180511548051154
Licensure, Regulation and Education194332619383271892629189262918812391881239189972618997262235505223261824160722416072
Marketing009016569016567008597008596708676708670000
Office of the Director140125813991400000000000
Retail Contracted Operations000000000000
Licensure, Regulation, and Education000000000000
Information Management000000000000
Administration - old000000000000
Accounting and Inventory Systems000000000000