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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Operating Expense Accounts

13MTotal
Budget
0.00Total
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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
70295727029572705470570547057311987731198777953187795318796558479655847977378
19140001914000191400019140001914000191400019140001914000191400019140001914000
10190010190010190010190010190010190010519001051900105190010519001051900
369887369887369887369887478535478535506594506594471801471801468820
286000286000286000286000286000286000286000286000286000286000286000
277029277029277029277029277029277029277029277029277029277029277029
260456260456260456260456260456260456260456260456260456260456260456
151469151469162344162344177749177749248649236687188695188695242598
176809176809176809176809176809176809176809176809176809176809176809
7071070710707107071070710707107071070710707107071070710
6321263212632126321263212632126321263212632126321263212
5381053810538105381053810538105381053810538105381053810
3608936089360893608936089360893608936089360893608936089
3897938979389793897931589315893158931589315893158931589
2068620686206862068625345253452723527235293602936032825
2500025000250002500025000250002500025000250002500025000
91209120912091209120912091209120912091209120
71597159715971597159715971597159715971597159
70007000700070007000700070007000700070007000
40004000400040004000400040004000400040004000
17501750175017501750175017501750175017501750
100100100100100100100100100100100
002955862955860000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
675000675000000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
335033335033000000000
00000000000
00000000000
00000000000
00000000000
5515205515205515205515202551520255152000000
00000000000