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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Operating Expense Accounts

12.93MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
69137656913765702957270295727054705705470573119877311987779531877953187965584
19140001914000191400019140001914000191400019140001914000191400019140001914000
101900101900101900101900101900101900101900101900105190010519001051900
332875332875369887369887369887369887478535478535506594506594471801
286000286000286000286000286000286000286000286000286000286000286000
277029277029277029277029277029277029277029277029277029277029277029
260456260456260456260456260456260456260456260456260456260456260456
158380158380151469151469162344162344177749177749248649236687188695
176809176809176809176809176809176809176809176809176809176809176809
7071070710707107071070710707107071070710707107071070710
6321263212632126321263212632126321263212632126321263212
5381053810538105381053810538105381053810538105381053810
3608936089360893608936089360893608936089360893608936089
3897938979389793897938979389793158931589315893158931589
2058220582206862068620686206862534525345272352723529360
2500025000250002500025000250002500025000250002500025000
91209120912091209120912091209120912091209120
71597159715971597159715971597159715971597159
70007000700070007000700070007000700070007000
40004000400040004000400040004000400040004000
17501750175017501750175017501750175017501750
100100100100100100100100100100100
000029558629558600000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
133588113358816750006750000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
100740010074003350333350330000000
00000000000
00000000000
00000000000
00000000000
0055152055152055152055152025515202551520000
00000000000