Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Warehouse Operations Program
Personnel Costs & Operating Expenses

-7.74MTotal
Budget
97.80Total
FTEs

ExpensesAppropriationGraph of Total
$10,421,282drill down
$1,439,700drill down
($19,598,908)drill down
Showing 1 to 3 of 3 entries

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Warehouse Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$-20.68M$-21.75M$-23.81M$-22.53M$-21.5M$-7.74M$-22.13M$-21.75M$-23.81M$-23.53M$-20.5MYear202120222023202420252026$-28M $-26M $-24M $-22M $-20M $-18M $-16M $-14M $-12M $-10M $-8M $-6M $-4M $-2M $0M CE RecommendedCC Approved
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Warehouse Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-35,000,000$-30,000,000$-25,000,000$-20,000,000$-15,000,000$-10,000,000$-5,000,000$0$5,000,000$10,000,000Personnel CostsOperating ExpensesTransfer to County Funds
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Warehouse Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,884,732$7,884,732$8,388,839$8,388,839$8,643,966$8,643,966$9,647,539$9,647,539$9,353,853$9,353,853$10,421,282
$1,958,228$1,658,228$1,644,956$1,644,956$2,463,386$2,463,386$1,455,804$1,455,804$1,440,742$1,440,742$1,439,700
($30,522,961)($31,674,153)($31,779,243)($31,779,243)($34,917,233)($34,917,233)($33,629,492)($34,629,492)($32,298,530)($31,298,530)($19,598,908)
Showing 1 to 3 of 3 entries