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Budget Year / Version:

Alcohol Beverage Services
Licensure, Regulation and Education Program

Personnel Costs & Operating Expenses

1.94MTotal
Budget
11.40Total
FTEs

AmountExpensesAppropriationGraph of Total
1721.451721450drill down
216.877216877drill 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 APPR
1703784.941703784.941527087.521527087.521583921.291583921.2917264491721450
306704306704412775412775235391235391216877216877