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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-21.75MTotal
Budget
101.20Total
FTEs

AmountExpensesAppropriationGraph of Total
8388.8398388839drill down
1644.9561644956drill down
-31779.243-31779243drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
5567531.885567531.885738663.595738663.597165793.117165793.11804593180260557884732788473283888398388839
318949931894993691483369148313147781314778171577017157701958228165822816449561644956
000000-28171463-28400899-30522961-31674153-31779243-31779243