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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-18.66MTotal
Budget
97.20Total
FTEs

AmountExpensesAppropriationGraph of Total
8026.0558026055drill down
1715.771715770drill down
-28400.899-28400899drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
5567531.885567531.885738663.595738663.597165793.117165793.1180459318026055
31894993189499369148336914831314778131477817157701715770
000000-28171463-28400899