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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 REC2026 APPR
112929151129291512900998129009981118494911184949116464971164573811984039119840391237147712371477
334035924891673605308360530833334793333479429294342929436534197653419769194666919466