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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

18.52MTotal
Budget
44.30Total
FTEs

AmountExpensesAppropriationGraph of Total
11984.03911984039drill down
6534.1976534197drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1097055310970553112929151129291512900998129009981118494911184949116464971164573811984039
27373932670758334035924891673605308360530833334793333479429294342929436534197