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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs & Operating Expenses

33.74MTotal
Budget
211.80Total
FTEs

AmountExpensesAppropriationGraph of Total
20894.77720894777drill down
12841.56712841567drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
15931998.2915931998.2917086529170378011794270917942709188358891883588919261533192615332089477720894777
123223721232237213102006131020061246629012466290117878511178785113870869138708691285352912841567