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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
15128.388Operating Expenses15128388drill down
7484.815Personnel Costs7484815drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses11184949111849491164649711645738119840391198403912371477123714771512838815128388
Personnel Costs3333479333347942929434292943653419765341976919466691946674848157484815

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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