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Budget Year / Version:

Alcohol Beverage Services Programs

74.6MTotal
Budget
432.30Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
34824.596206.78 34824596drill down
18518.23644.30 18518236drill down
10794.59593.83 10794595drill down
8051.15474.00 8051154drill down
2416.07213.39 2416072drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
3018853530139807304089993040899930623740306237403313240233132402337483063373634434824596
1370794613641311146332741378208216506306165063061451842814518428159394401593868118518236
976170197418259842960954296010033795100337951110735211107352111033431110334310794595
71931107182371702802870280286602136660213669370936937093777924777285918051154
19433261938327189262918926291881239188123918997261899726223550522326182416072
00901656901656700859700859670867670867000
14012581399140000000000
00000000000
00000000000
00000000000
00000000000
00000000000