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Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs & Operating Expenses

6.6MTotal
Budget
77.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5608.4745608474drill down
993.662993662drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
5348136.255348136.256724156.766724156.765811447.945811447.94599543259846936067149606714956084745608474
16276291627629161355316135531500596150059611976781197678960879960879993662993662