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Budget Year / Version:

Alcohol Beverage Services
Retail Sales Operations Program

Personnel Costs & Operating Expenses

34.82MTotal
Budget
206.80Total
FTEs

AmountExpensesAppropriationGraph of Total
21893.42321893423drill down
12931.17312931173drill 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
1708652917037801179427091794270918835889188358891926153319261533208947772089477721893423
1310200613102006124662901246629011787851117878511387086913870869128535291284156712931173