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Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Retail Sales Operations Program
Personnel Costs & Operating Expenses

35.87MTotal
Budget
202.30Total
FTEs

ExpensesAppropriationGraph of Total
$22,874,633drill down
$12,997,354drill down
Showing 1 to 2 of 2 entries

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Retail Sales Operations Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$30.4M$30.6M$33.1M$33.7M$34.8M$35.9M$30.4M$30.6M$33.1M$33.7M$34.8MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M CE RecommendedCC Approved
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Retail Sales Operations Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$11,000,000$12,000,000$13,000,000$14,000,000$15,000,000$16,000,000$17,000,000$18,000,000$19,000,000$20,000,000$21,000,000$22,000,000$23,000,000Personnel CostsOperating Expenses
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Retail Sales Operations Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$17,942,709$17,942,709$18,835,889$18,835,889$19,261,533$19,261,533$20,894,777$20,894,777$21,893,423$21,893,423$22,874,633
$12,466,290$12,466,290$11,787,851$11,787,851$13,870,869$13,870,869$12,853,529$12,841,567$12,931,173$12,931,173$12,997,354
Showing 1 to 2 of 2 entries