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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs & Operating Expenses

30.14MTotal
Budget
210.90Total
FTEs

AmountExpensesAppropriationGraph of Total
17037.80117037801drill down
13102.00613102006drill 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 APPR
16529862.4616529862.4616568243.0416568243.0415931998.2915931998.291708652917037801
1046365510463655110927701109277012322372123223721310200613102006