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195 - Liquor and Cannabis Board

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
620 Underexpenditure
2.6% Underexpenditure

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 3,216 4,808 (1,592) (49.5%)
Administrative Services 4,496 4,190 306 6.8%
Regulatory Services 3,366 3,125 241 7.1%
Enforcement 9,764 8,465 1,299 13.3%
Information Technology Services 3,344 2,978 366 10.9%
Totals 24,186 23,566 620 2.6%

FTE

Program Estimate Actual Variance % Variance
Board 39 47 (8) (21.7%)
Administrative Services 52 49 3 6.3%
Regulatory Services 75 69 6 8.5%
Enforcement 190 153 37 19.5%
Information Technology Services 41 35 6 14.7%
Totals 397 353 44 11.2%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 363 534 (171) (47.1%)
General Fund State 152 175 (23) (14.9%)
Other Funds Non-Appropriated 39 47 (8) (20.0%)
Other Funds State 23,631 22,811 821 3.5%
Totals 24,185 23,567 619 2.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 366 596 230 62.7%
General Fund Private/Local 4 (4) (100.0%)
General Fund State 38,767 36,884 (1,883) (4.9%)
Other Funds State 252,504 196,748 (55,756) (22.1%)
Totals 291,641 234,228 (57,413) (19.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 39,138 37,480 (1,658) (4.2%)
Death Investigations Account 38 38
Federal Seizure Account
Youth Tobacco and Vapor Products Prevention Account 153 184 30 19.9%
Dedicated Cannabis Account 183,144 156,653 (26,491) (14.5%)
Liquor Revolving Account 69,169 39,874 (29,295) (42.4%)
Totals 291,642 234,229 (57,414) (19.7%)