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Budget Year / Version:

Liquor Control Programs

64.2MTotal
Budget
427.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
30188.535210.88 30188535drill down
13707.94621.20 13707946drill down
9761.70197.23 9761701drill down
7193.1183.00 7193110drill down
1943.32611.39 1943326drill down
1401.2584.00 1401258drill 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 REC
28018895280188952837906928379069290016912900169130188535
16494753164947521597513515975135155689481556894813707946
8757031875703198196769819676889020088902009761701
6975765697576583377108337710731204473120447193110
0019398631939863181931218193121943326
911753860329709866709866139825613982561401258
0000000
0000000
0000000
2010489201048900000
0000000