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Budget Year / Version:

Alcohol Beverage Services
Licensure, Regulation and Education Program

Personnel Costs & Operating Expenses

2.23MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2000.4072000407drill down
232.211232211drill 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
Expenses2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
1583921.291583921.291726449172145017003011700301168819516881951689143168914320004072000407
235391235391216877216877192328192328193044193044210583210583235098232211