up
Budget Year / Version:

Alcohol Beverage Services Programs

70.81MTotal
Budget
428.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
33748.306211.78 33748306drill down
15939.4429.20 15939440drill down
11103.343101.33 11103343drill down
7779.24774.00 7779247drill down
2235.50512.39 2235505drill down
00.00 0drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
2900169129001691301885353013980730408999304089993062374030623740331324023313240233748306
1556894815568948137079461364131114633274137820821650630616506306145184281451842815939440
8890200889020097617019741825984296095429601003379510033795111073521110735211103343
73120447312044719311071823717028028702802866021366602136693709369370937779247
18193121819312194332619383271892629189262918812391881239189972618997262235505
00009016569016567008597008596708676708670
13982561398256140125813991400000000
00000000000
00000000000
00000000000
00000000000
00000000000