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Budget Year / Version:

Liquor Control Programs

65.16MTotal
Budget
438.20Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
65.265.200
16494818.216494817.216494818.216494817.2
6975830.26975830.26975830.26975830.2
65.265.200
1939928.21939928.200
2010554.22010554.200
911818.2860394.2911818.2860394.2
65.265.200
28018960.228018960.228018960.228018960.2
8757096.28757096.28757096.28757096.2