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Budget Year / Version:

Alcohol Beverage Services Programs

70.74MTotal
Budget
428.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
33736.344211.78 33736344drill down
15938.68129.20 15938681drill down
11103.343101.33 11103343drill down
7728.59174.00 7728591drill down
2232.61812.39 2232618drill down
00.00 0drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR
290016912900169130188535301398073040899930408999306237403062374033132402331324023374830633736344
155689481556894813707946136413111463327413782082165063061650630614518428145184281593944015938681
889020088902009761701974182598429609542960100337951003379511107352111073521110334311103343
731204473120447193110718237170280287028028660213666021366937093693709377792477728591
181931218193121943326193832718926291892629188123918812391899726189972622355052232618
000090165690165670085970085967086767086700
139825613982561401258139914000000000
000000000000
000000000000
000000000000
000000000000
000000000000