up
Budget Year / Version:

Alcohol Beverage Services Programs

68.27MTotal
Budget
428.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
33132.402216.98 33132402drill down
14518.42824.20 14518428drill down
11107.35299.00 11107352drill down
6937.09376.23 6937093drill down
1899.72610.39 1899726drill down
670.8672.00 670867drill 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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
283790692837906929001691290016913018853530139807304089993040899930623740306237403313240233132402
159751351597513515568948155689481370794613641311146332741378208216506306165063061451842814518428
9819676981967688902008890200976170197418259842960954296010033795100337951110735211107352
833771083377107312044731204471931107182371702802870280286602136660213669370936937093
193986319398631819312181931219433261938327189262918926291881239188123918997261899726
000000901656901656700859700859670867670867
7098667098661398256139825614012581399140000000
000000000000
000000000000
000000000000
000000000000
000000000000