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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

15.94MTotal
Budget
29.20Total
FTEs

AmountExpensesAppropriationGraph of Total
11645.73811645738drill down
4292.9434292943drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
130088801300888010970553109705531129291511292915129009981290099811184949111849491164649711645738
2106208.312106208.312737393267075833403592489167360530836053083333479333347942929434292943