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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs Accounts

21.89MTotal
Budget
202.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
66612266626791727290872729088395381839538189784888978488101764151017641510787803
49143514905631528470752847074764580476458043859634385963438190643819064525156
30640373064037312469231246923293836329383634315723431572380492338049233937428
715921713371762557762557814923814923827260827260901471901471949403
933737933737933737933737933737933737933737933737933737933737933737
391287389450459553459553447455447455425339425339480891480891514058
174919174358203108203108262156262156286512286512275362275362280734
167844167219180435180435190816190816193784193784211097211097222038
7430474304743047430474304743047430474304743047430474304
5235152351523515235152351523515235152351523515235152351
261427261427155943155943102311102311004772477218863
7757777577-45072-45072-93509-935097467574675000
00000000000
-30179-30179-30179-30179-30179-30179-30179-30179-30179-30179-30179
-48557-48557-48557-48557-48557-48557-48557-48557-48557-48557-48557
-323716-323716-323716-323716-323716-323716-323716-323716-323716-323716-323716
00-114062-1140620000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000