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Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs & Operating Expenses

8.28MTotal
Budget
74.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6996.9416996941drill down
1278.2661278266drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
60671496067149560847456084745929763592976364592516459251700011470001146996941
9608799608799936629936621007330100733013199961269340105104010510401278266