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Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs & Operating Expenses

7.73MTotal
Budget
74.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6459.2516459251drill down
1269.341269340drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
5811447.945811447.945995432598469360671496067149560847456084745929763592976364592516459251
15005961500596119767811976789608799608799936629936621007330100733013199961269340