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Budget Year / Version:

Alcohol Beverage Services Programs

70.74MTotal
Budget
428.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
33736.344Retail Sales Operations211.78 33736344drill down
15938.681Administration29.20 15938681drill down
11103.343Warehouse Operations101.33 11103343drill down
7728.591Delivery Operations74.00 7728591drill down
2232.618Licensure Regulation and Education12.39 2232618drill down
0Marketing0.00 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
Retail Sales Operations290016912900169130188535301398073040899930408999306237403062374033132402331324023374830633736344
Administration155689481556894813707946136413111463327413782082165063061650630614518428145184281593944015938681
Warehouse Operations889020088902009761701974182598429609542960100337951003379511107352111073521110334311103343
Delivery Operations731204473120447193110718237170280287028028660213666021366937093693709377792477728591
Licensure, Regulation and Education181931218193121943326193832718926291892629188123918812391899726189972622355052232618
Marketing000090165690165670085970085967086767086700
Office of the Director139825613982561401258139914000000000
Retail Contracted Operations000000000000
Licensure, Regulation, and Education000000000000
Information Management000000000000
Administration - old000000000000
Accounting and Inventory Systems000000000000