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Budget Year / Version:

Alcohol Beverage Services
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 REC2020 APPR
00006789183678918369137656913765
00001914000191400019140001914000
8088180881808818088152088152088113358811335881
00001310301131030110074001007400
0000298418298418332875332875
0000286000286000286000286000
201820201820201820201820300921300921277029277029
0000260456260456260456260456
360003600036000360003715637156176809176809
60347603476490864908192858192858158380158380
0000101900101900101900101900
3061030610306103061070633706337071070710
13650013650013650013650063661636616321263212
5381053810538105381053810538105381053810
0000119511953897938979
3085030850308503085034467344673608936089
2500025000250002500025000250002500025000
000020582205822058220582
00002800280091209120
74707470747074706953695371597159
00007227722770007000
40004000400040004000400040004000
15001500150015001750175017501750
100100100100100100100100
41404140000000
1906501906501906501906500000
680068007864607864600000
3031993031993031993031990000
15001500150015000000
6000600011022110220000
11248811248851415514150000
35003500350035001240124000
15001500150015001500150000
76569607656960734280573428050000
150001500015000150000000
50005000500050000000
2402402402400000
00000000
485604856048560485600000
00000000
1699101699102075002075000000
00000000
30003000300030000000
39160391603916039160153801538000
978160978160115981011598100000
1471001471001471001471000000
00000000
1019001019001019001019000000