up
Budget Year / Version:

Liquor Control
Licensure, Regulation and Education Program

Personnel Costs & Operating Expenses

1.82MTotal
Budget
10.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1583.9211583921drill down
235.391235391drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
1703784.941703784.941527087.521527087.521583921.291583921.29
306704306704412775412775235391235391