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Budget Year / Version:

Liquor Control
Retail Sales Operations Program

Personnel Costs & Operating Expenses

28.25MTotal
Budget
217.10Total
FTEs

AmountExpensesAppropriationGraph of Total
15931.99815931998drill down
12322.37212322372drill 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 APPR
16529862.4616529862.4616568243.0416568243.0415931998.2915931998.29
104636551046365511092770110927701232237212322372