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Budget Year / Version:

Liquor Control
Retail Sales Operations Program

Personnel Costs & Operating Expenses

30.19MTotal
Budget
210.90Total
FTEs

AmountExpensesAppropriationGraph of Total
17086.52917086529drill 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 REC
16529862.4616529862.4616568243.0416568243.0415931998.2915931998.2917086529
10463655104636551109277011092770123223721232237213102006