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Budget Year / Version:

Liquor Control
Retail Contracted Operations Program

Personnel Costs & Operating Expenses

0.75MTotal
Budget
7.80Total
FTEs

AmountExpensesAppropriationGraph of Total
624.022624022drill down
123.299123299drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
146777.52146777.52593840.73593840.73624021.87624021.87
00124215124215123299123299