up
Budget Year / Version:

Alcohol Beverage Services Programs

66.35MTotal
Budget
443.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
30623.74229.98 30623740drill down
16506.30623.20 16506306drill down
10033.795101.23 10033795drill down
6602.13677.00 6602136drill down
1881.23910.39 1881239drill down
700.8592.00 700859drill 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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
280188952801889528379069283790692900169129001691301885353013980730408999304089993062374030623740
164947531649475215975135159751351556894815568948137079461364131114633274137820821650630616506306
87570318757031981967698196768890200889020097617019741825984296095429601003379510033795
697576569757658337710833771073120447312044719311071823717028028702802866021366602136
001939863193986318193121819312194332619383271892629189262918812391881239
00000000901656901656700859700859
91175386032970986670986613982561398256140125813991400000
000000000000
201048920104890000000000
000000000000
000000000000
000000000000