up
Budget Year / Version:

Liquor Control Programs

63.99MTotal
Budget
442.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
29001.691224.88 29001691drill down
15568.94822.70 15568948drill down
8890.296.23 8890200drill down
7312.04483.00 7312044drill down
1819.31210.39 1819312drill down
1398.2565.00 1398256drill 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 APPR
280188952801889528379069283790692900169129001691
164947531649475215975135159751351556894815568948
875703187570319819676981967688902008890200
697576569757658337710833771073120447312044
001939863193986318193121819312
91175386032970986670986613982561398256
000000
000000
000000
201048920104890000