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Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Administration Program
Personnel Costs & Operating Expenses

19.29MTotal
Budget
45.80Total
FTEs

ExpensesAppropriationGraph of Total
$12,371,477drill down
$6,919,466drill down
Showing 1 to 2 of 2 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$14.6M$16.5M$14.5M$15.9M$18.5M$19.3M$13.8M$16.5M$14.5M$15.9M$18.5MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000Operating ExpensesPersonnel Costs
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$11,292,915$11,292,915$12,900,998$12,900,998$11,184,949$11,184,949$11,646,497$11,645,738$11,984,039$11,984,039$12,371,477
$3,340,359$2,489,167$3,605,308$3,605,308$3,333,479$3,333,479$4,292,943$4,292,943$6,534,197$6,534,197$6,919,466
Showing 1 to 2 of 2 entries