up
Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-0.54MTotal
Budget
97.80Total
FTEs

AmountExpensesAppropriationGraph of Total
10902.85310902853drill down
2979.2572979257drill down
-14418.145-14418145drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
83888398388839864396686439669647539964753993538539353853104212821042128210902853
16449561644956246338624633861455804145580414407421440742143970014397002979257
-31779243-31779243-34917233-34917233-33629492-34629492-32298530-31298530-19598908-19598908-14418145