up
Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs & Operating Expenses

7.18MTotal
Budget
83.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5984.6935984693drill down
1197.6781197678drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
5348136.255348136.256724156.766724156.765811447.945811447.9459954325984693
16276291627629161355316135531500596150059611976781197678