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Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Personnel Costs Accounts

7MTotal
Budget
74.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
41848134184813386116538611654184233418423346964204696420510780851078085476380
104048010404809838309838301028082102808211151061115106119169611916961330668
269306269306249305249305267076267076291178291178316684316684339535
222337222337222337222337222337222337222337222337222337222337222337
195396195396140533140533151581151581151743151743157835157835164232
8901689016106606106606108006108006129904129904139889139889178065
6298262982583055830562461624616809868098740637406379407
614546145443971439710019211921725872588816
3698369836983698369836983698369836983698-30976
15882115882115987815987812344312344300000
-21054-21054-21054-21054-21054-21054-21054-21054-21054-21054-50180
-26100-26100-26100-26100-26100-26100-26100-26100-26100-26100-94088
-174000-174000-174000-174000-174000-174000-174000-174000-174000-174000-627255
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000