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Budget Year / Version:

Alcohol Beverage Services
Administration Program

Personnel Costs & Operating Expenses

18.52MTotal
Budget
44.30Total
FTEs

AmountExpensesAppropriationGraph of Total
11984.03911984039drill down
6534.1976534197drill 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 REC2025 APPR
109705531097055311292915112929151290099812900998111849491118494911646497116457381198403911984039
273739326707583340359248916736053083605308333347933334794292943429294365341976534197