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Budget Year / Version:

Alcohol Beverage Services
Warehouse Operations Program

Personnel Costs & Operating Expenses

-21.5MTotal
Budget
93.80Total
FTEs

AmountExpensesAppropriationGraph of Total
9353.8539353853drill down
1440.7421440742drill down
-32298.53-32298530drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
80459318026055788473278847328388839838883986439668643966964753996475399353853
17157701715770195822816582281644956164495624633862463386145580414558041440742
-28171463-28400899-30522961-31674153-31779243-31779243-34917233-34917233-33629492-34629492-32298530