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Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Delivery Operations Program
Personnel Costs & Operating Expenses

8.28MTotal
Budget
74.00Total
FTEs

ExpensesAppropriationGraph of Total
$6,996,941drill down
$1,278,266drill down
Showing 1 to 2 of 2 entries

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Delivery Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.03M$6.6M$6.94M$7.78M$8.05M$8.28M$7.03M$6.6M$6.94M$7.73M$8.05MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Delivery Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Personnel CostsOperating Expenses
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Delivery Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,067,149$6,067,149$5,608,474$5,608,474$5,929,763$5,929,763$6,459,251$6,459,251$7,000,114$7,000,114$6,996,941
$960,879$960,879$993,662$993,662$1,007,330$1,007,330$1,319,996$1,269,340$1,051,040$1,051,040$1,278,266
Showing 1 to 2 of 2 entries