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Budget Year / Version:

Alcohol Beverage Services Programs

77.95MTotal
Budget
433.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35871.987Retail Sales Operations202.28 35871987drill down
19290.943Administration45.80 19290943drill down
11860.982Warehouse Operations97.83 11860982drill down
8275.207Delivery Operations74.00 8275207drill down
2652.496Licensure Regulation and Education13.39 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
Retail Sales Operations3040899930408999306237403062374033132402331324023374830633736344348245963482459635871987
Administration1463327413782082165063061650630614518428145184281593944015938681185182361851823619290943
Warehouse Operations98429609542960100337951003379511107352111073521110334311103343107945951079459511860982
Delivery Operations70280287028028660213666021366937093693709377792477728591805115480511548275207
Licensure, Regulation and Education18926291892629188123918812391899726189972622355052232618241607224160722652496
Marketing90165690165670085970085967086767086700000
Office of the Director00000000000
Retail Contracted Operations00000000000
Licensure, Regulation, and Education00000000000
Information Management00000000000
Administration - old00000000000
Accounting and Inventory Systems00000000000