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Budget Year / Version:

Liquor Control
Delivery Operations Program

Personnel Costs & Operating Expenses

7.31MTotal
Budget
83.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5811.4485811448drill down
1500.5961500596drill 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 APPR
5348136.255348136.256724156.766724156.765811447.945811447.94
162762916276291613553161355315005961500596