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195 - Liquor and Cannabis Board

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(5,259) Overexpenditure
(4.2%) Overexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Board 25,265 34,791 (9,526) (37.7%)
Administrative Services 17,840 18,454 (614) (3.4%)
Regulatory Services 14,003 13,018 985 7.0%
Enforcement 48,521 44,073 4,448 9.2%
Information Technology Services 18,865 19,417 (552) (2.9%)
Totals 124,494 129,753 (5,259) (4.2%)

FTE

Program Estimate Actual Variance % Variance
Board 42 52 (11) (25.2%)
Administrative Services 57 50 7 11.9%
Regulatory Services 75 68 7 9.1%
Enforcement 196 164 32 16.5%
Information Technology Services 46 39 7 16.0%
Totals 415 372 43 10.3%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,415 2,424 (9) (0.4%)
General Fund Private/Local 10 10 100.0%
General Fund State 3,280 1,766 1,514 46.2%
Other Funds Non-Appropriated 1,867 1,514 353 18.9%
Other Funds State 116,923 124,049 (7,126) (6.1%)
Totals 124,495 129,753 (5,258) (4.2%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 2,416 2,379 (37) (1.5%)
General Fund Private/Local 19 (19) (100.0%)
General Fund State 274,035 283,542 9,507 3.5%
Other Funds State 1,270,657 1,013,819 (256,838) (20.2%)
Totals 1,547,127 1,299,740 (247,387) (16.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 276,470 285,921 9,451 3.4%
Death Investigations Account 263 263
Federal Seizure Account
Youth Tobacco and Vapor Products Prevention Account 705 969 264 37.4%
Dedicated Cannabis Account 1,020,188 826,225 (193,963) (19.0%)
Liquor Revolving Account 249,502 186,362 (63,140) (25.3%)
Totals 1,547,128 1,299,740 (247,388) (16.0%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Dedicated Cannabis Account 284,363 (346,926)
Liquor Revolving Account (5,305) (62,211)