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Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services Programs

77.95MTotal
Budget
433.30Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
202.28$35,871,987drill down
45.80$19,290,943drill down
97.83$11,860,982drill down
74.00$8,275,207drill down
13.39$2,652,496drill down
Showing 1 to 5 of 5 entries

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Alcohol Beverage Services Programs
Total Recommended vs Approved Expenditures by Year
$64.7M$66.3M$68.3M$70.8M$74.6M$78M$63.6M$66.3M$68.3M$70.7M$74.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M CE RecommendedCC Approved
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Alcohol Beverage Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000Retail Sales OperationsAdministrationWarehouse OperationsDelivery OperationsLicensure Regulation and EducationMarketingOffice of the DirectorRetail Contracted OperationsLicensure Regulation and EducationInformation Management
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Alcohol Beverage Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$30,408,999$30,408,999$30,623,740$30,623,740$33,132,402$33,132,402$33,748,306$33,736,344$34,824,596$34,824,596$35,871,987
$14,633,274$13,782,082$16,506,306$16,506,306$14,518,428$14,518,428$15,939,440$15,938,681$18,518,236$18,518,236$19,290,943
$9,842,960$9,542,960$10,033,795$10,033,795$11,107,352$11,107,352$11,103,343$11,103,343$10,794,595$10,794,595$11,860,982
$7,028,028$7,028,028$6,602,136$6,602,136$6,937,093$6,937,093$7,779,247$7,728,591$8,051,154$8,051,154$8,275,207
$1,892,629$1,892,629$1,881,239$1,881,239$1,899,726$1,899,726$2,235,505$2,232,618$2,416,072$2,416,072$2,652,496
$901,656$901,656$700,859$700,859$670,867$670,867$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 12 of 12 entries