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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

16.51MTotal
Budget
23.20Total
FTEs

AmountExpensesAppropriationGraph of Total
12900.99812900998drill down
3605.3083605308drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
127036211270362113122077131220771300888013008880109705531097055311292915112929151290099812900998
2144044.572144044.572310744.292310744.292106208.312106208.31273739326707583340359248916736053083605308