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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Operating Expense Accounts

11.79MTotal
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000067891836789183691376569137657029572702957270547057054705
000019140001914000191400019140001914000191400019140001914000
00000000551520551520551520551520
0000298418298418332875332875369887369887369887369887
0000000000295586295586
0000286000286000286000286000286000286000286000286000
201820201820201820201820300921300921277029277029277029277029277029277029
0000260456260456260456260456260456260456260456260456
360003600036000360003715637156176809176809176809176809176809176809
60347603476490864908192858192858158380158380151469151469162344162344
0000101900101900101900101900101900101900101900101900
306103061030610306107063370633707107071070710707107071070710
1365001365001365001365006366163661632126321263212632126321263212
538105381053810538105381053810538105381053810538105381053810
000011951195389793897938979389793897938979
308503085030850308503446734467360893608936089360893608936089
250002500025000250002500025000250002500025000250002500025000
00002058220582205822058220686206862068620686
000028002800912091209120912091209120
747074707470747069536953715971597159715971597159
000072277227700070007000700070007000
400040004000400040004000400040004000400040004000
150015001500150017501750175017501750175017501750
100100100100100100100100100100100100
14710014710014710014710000000000
414041400000000000
19065019065019065019065000000000
6800680078646078646000000000
30319930319930319930319900000000
150015001500150000000000
60006000110221102200000000
112488112488514155141500000000
350035003500350012401240000000
150015001500150015001500000000
765696076569607342805734280500000000
808818088180881808815208815208811335881133588167500067500000
1500015000150001500000000000
500050005000500000000000
24024024024000000000
000000000000
4856048560485604856000000000
000000000000
0000131030113103011007400100740033503333503300
9781609781601159810115981000000000
391603916039160391601538015380000000
16991016991020750020750000000000
000000000000
300030003000300000000000
000000000000
10190010190010190010190000000000