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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

13.64MTotal
Budget
21.20Total
FTEs

AmountExpensesAppropriationGraph of Total
10970.55310970553drill down
2670.7582670758drill 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 APPR2020 REC2020 APPR
1270362112703621131220771312207713008880130088801097055310970553
2144044.572144044.572310744.292310744.292106208.312106208.3127373932670758