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Budget Year / Version:

Alcohol Beverage Services
Marketing Program

Personnel Costs & Operating Expenses

0.7MTotal
Budget
2.00Total
FTEs

AmountExpensesAppropriationGraph of Total
357.1357100drill down
343.759343759drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
00000000357100357100357100357100
00000000544556544556343759343759