Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Licensure, Regulation and Education Program
Personnel Costs & Operating Expenses

2.65MTotal
Budget
13.40Total
FTEs

ExpensesAppropriationGraph of Total
$2,427,161drill down
$225,335drill down
Showing 1 to 2 of 2 entries

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Licensure, Regulation and Education Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.89M$1.88M$1.9M$2.24M$2.42M$2.65M$1.89M$1.88M$1.9M$2.23M$2.42MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Licensure, Regulation and Education Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000Personnel CostsOperating Expenses
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Licensure, Regulation and Education Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,700,301$1,700,301$1,688,195$1,688,195$1,689,143$1,689,143$2,000,407$2,000,407$2,203,710$2,203,710$2,427,161
$192,328$192,328$193,044$193,044$210,583$210,583$235,098$232,211$212,362$212,362$225,335
Showing 1 to 2 of 2 entries