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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

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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
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2837906928379069290016912900169130188535301398073040899930408999306237403062374033132402
1597513515975135155689481556894813707946136413111463327413782082165063061650630614518428
98196769819676889020088902009761701974182598429609542960100337951003379511107352
83377108337710731204473120447193110718237170280287028028660213666021366937093
19398631939863181931218193121943326193832718926291892629188123918812391899726
000000901656901656700859700859670867
709866709866139825613982561401258139914000000
00000000000
00000000000
00000000000
00000000000
00000000000