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Budget Year / Version:

Alcohol Beverage Services
Delivery Operations Program

Operating Expense Accounts

0.99MTotal
Budget
0.00Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
869130869130797268797268816704816704670700670700641443641443687498687498
0000130558130558145634145634161826161826161826161826
00000000009945699456
433204332043320433204332043320433204332043320433204332043320
000015541554155415541562156215621562
311231123112311200000000
00002738127381000000
65056505650565051009710097000000
000000000000
350035003500350035003500000000
160001600016000160001394013940000000
000000000000
000000000000
278027803420342000000000
1000100010001000874874000000
700070007000700000000000
25831725831731546331546300000000
000043764043764033647033647011272811272800
40346540346540346540346500000000
135001350013500135001502815028000000