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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-23.53MTotal
Budget
101.30Total
FTEs

AmountExpensesAppropriationGraph of Total
9647.5399647539drill down
1455.8041455804drill down
-34629.492-34629492drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
7165793.117165793.118045931802605578847327884732838883983888398643966864396696475399647539
131477813147781715770171577019582281658228164495616449562463386246338614558041455804
00-28171463-28400899-30522961-31674153-31779243-31779243-34917233-34917233-33629492-34629492