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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

19.29MTotal
Budget
45.80Total
FTEs

AmountExpensesAppropriationGraph of Total
12371.47712371477drill down
6919.4666919466drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
1129291511292915129009981290099811184949111849491164649711645738119840391198403912371477
33403592489167360530836053083333479333347942929434292943653419765341976919466