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Budget Year / Version:

Alcohol Beverage Services
Office of the Director Program

Personnel Costs & Operating Expenses

1.4MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
733.806733806drill down
665.334665334drill 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
169338169338144934144934528591528591733806733806
742416.37690991.37564932.02564932.02869665.21869665.21667452665334