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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs & Operating Expenses

30.62MTotal
Budget
230.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18835.88918835889drill down
11787.85111787851drill 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
16529862.4616529862.4616568243.0416568243.0415931998.2915931998.29170865291703780117942709179427091883588918835889
104636551046365511092770110927701232237212322372131020061310200612466290124662901178785111787851