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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs & Operating Expenses

35.87MTotal
Budget
202.30Total
FTEs

AmountExpensesAppropriationGraph of Total
22874.63322874633drill down
12997.35412997354drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1794270917942709188358891883588919261533192615332089477720894777218934232189342322874633
1246629012466290117878511178785113870869138708691285352912841567129311731293117312997354