up
Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs & Operating Expenses

34.85MTotal
Budget
190.80Total
FTEs

AmountExpensesAppropriationGraph of Total
22681.84122681841drill down
12163.80212163802drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1883588918835889192615331926153320894777208947772189342321893423228746332287463322681841
1178785111787851138708691387086912853529128415671293117312931173129973541299735412163802