Budget Year / Version:
FY 26
RECOMMENDED

Alcohol Beverage Services
Licensure, Regulation and Education Program
Operating Expense Accounts

0.23MTotal
Budget
0.00Total
FTEs

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Licensure, Regulation and Education Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.19M$0.19M$0.21M$0.24M$0.21M$0.23M$0.19M$0.19M$0.21M$0.23M$0.21MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M $0.26M $0.28M CE RecommendedCC Approved
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Licensure, Regulation and Education Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000Charges from Risk ManagementAssigned Motor Pool VehiclesAdvertising Legal ComplianceGeneral Office SuppliesOther Central Duplicating Services - PrintingMetropolitan Area TravelProfessionalLicensure TrainingLegal Attorney ServicesOther Miscellaneous Operating ExpensesUniforms
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Licensure, Regulation and Education Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$92,470$92,470$92,470$92,470$119,632$119,632$126,647$126,647$117,949$117,949$117,204
$36,564$36,564$39,189$39,189$42,908$42,908$60,023$57,136$45,552$45,552$58,564
$18,230$18,230$18,230$18,230$18,230$18,230$18,230$18,230$18,230$18,230$18,230
$9,306$9,306$9,306$9,306$9,306$9,306$9,306$9,306$9,306$9,306$9,306
$4,216$4,216$4,216$4,216$5,165$5,165$5,550$5,550$5,983$5,983$6,689
$3,671$3,671$3,671$3,671$3,671$3,671$3,671$3,671$3,671$3,671$3,671
$3,350$3,350$3,350$3,350$3,350$3,350$3,350$3,350$3,350$3,350$3,350
$2,210$2,210$2,210$2,210$2,210$2,210$2,210$2,210$2,210$2,210$2,210
$2,052$2,052$2,052$2,052$2,052$2,052$2,052$2,052$2,052$2,052$2,052
$1,899$1,899$1,899$1,899$1,899$1,899$1,899$1,899$1,899$1,899$1,899
$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290$1,290
$480$480$480$480$480$480$480$480$480$480$480
$390$390$390$390$390$390$390$390$390$390$390
$0$0$14,291$14,291$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$16,200$16,200$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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