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Budget Year / Version:

Alcohol Beverage Services
Licensure, Regulation and Education Program

Personnel Costs & Operating Expenses

2.67MTotal
Budget
12.40Total
FTEs

AmountExpensesAppropriationGraph of Total
2391.7492391749drill down
278.137278137drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
16881951688195168914316891432000407200040722037102203710242716124271612391749
193044193044210583210583235098232211212362212362225335225335278137