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Budget Year / Version:

Liquor Control
Retail Sales Operations Program

Operating Expense Accounts

13.1MTotal
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 REC
0000678918367891836913765
0000191400019140001914000
808818088180881808815208815208811335881
0000131030113103011007400
0000298418298418332875
0000286000286000286000
201820201820201820201820300921300921277029
0000260456260456260456
360003600036000360003715637156176809
60347603476490864908192858192858158380
0000101900101900101900
30610306103061030610706337063370710
136500136500136500136500636616366163212
53810538105381053810538105381053810
00001195119538979
30850308503085030850344673446736089
25000250002500025000250002500025000
0000205822058220582
0000280028009120
7470747074707470695369537159
0000722772277000
4000400040004000400040004000
1500150015001500175017501750
100100100100100100100
4140414000000
190650190650190650190650000
68006800786460786460000
303199303199303199303199000
1500150015001500000
600060001102211022000
1124881124885141551415000
3500350035003500124012400
1500150015001500150015000
7656960765696073428057342805000
15000150001500015000000
5000500050005000000
240240240240000
0000000
48560485604856048560000
0000000
169910169910207500207500000
0000000
3000300030003000000
3916039160391603916015380153800
97816097816011598101159810000
147100147100147100147100000
0000000
101900101900101900101900000