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Budget Year / Version:

Liquor Control
Delivery Operations Program

Operating Expense Accounts

1.2MTotal
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 REC
869130869130797268797268816704816704670700
0000437640437640336470
0000130558130558145634
43320433204332043320433204332043320
0000155415541554
3112311231123112000
000027381273810
650565056505650510097100970
0000000
3500350035003500350035000
1600016000160001600013940139400
0000000
0000000
2780278034203420000
403465403465403465403465000
1350013500135001350015028150280
258317258317315463315463000
10001000100010008748740
7000700070007000000