up
Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs & Operating Expenses

7.92MTotal
Budget
73.00Total
FTEs

AmountExpensesAppropriationGraph of Total
7645.0247645024drill down
271.112271112drill 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
56084745608474592976359297636459251645925170001147000114699694169969417645024
99366299366210073301007330131999612693401051040105104012782661278266271112