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Budget Year / Version:

Alcohol Beverage Services Programs

77.95MTotal
Budget
433.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
35871.987Retail Sales Operations202.28 35871987drill down
19290.943Administration45.80 19290943drill down
11860.982Warehouse Operations97.83 11860982drill down
8275.207Delivery Operations74.00 8275207drill down
2652.496Licensure Regulation and Education13.39 2652496drill 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
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Retail Sales Operations304089993040899930623740306237403313240233132402337483063373634434824596348245963587198735871987
Administration146332741378208216506306165063061451842814518428159394401593868118518236185182361929094319290943
Warehouse Operations9842960954296010033795100337951110735211107352111033431110334310794595107945951186098211860982
Delivery Operations702802870280286602136660213669370936937093777924777285918051154805115482752078275207
Licensure, Regulation and Education189262918926291881239188123918997261899726223550522326182416072241607226524962652496
Marketing901656901656700859700859670867670867000000
Office of the Director000000000000
Retail Contracted Operations000000000000
Licensure, Regulation, and Education000000000000
Information Management000000000000
Administration - old000000000000
Accounting and Inventory Systems000000000000