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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

22.61MTotal
Budget
45.80Total
FTEs

AmountExpensesAppropriationGraph of Total
15128.38815128388drill down
7484.8157484815drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1290099812900998111849491118494911646497116457381198403911984039123714771237147715128388
36053083605308333347933334794292943429294365341976534197691946669194667484815