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Budget Year / Version:

Alcohol Beverage Services Programs

77.95MTotal
Budget
433.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35871.987202.28 35871987drill down
19290.94345.80 19290943drill down
11860.98297.83 11860982drill down
8275.20774.00 8275207drill down
2652.49613.39 2652496drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
3040899930408999306237403062374033132402331324023374830633736344348245963482459635871987
1463327413782082165063061650630614518428145184281593944015938681185182361851823619290943
98429609542960100337951003379511107352111073521110334311103343107945951079459511860982
70280287028028660213666021366937093693709377792477728591805115480511548275207
18926291892629188123918812391899726189972622355052232618241607224160722652496
90165690165670085970085967086767086700000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000