195 - Liquor and Cannabis Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
8,376 Underexpenditure
18.0% 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 | 11,466 | 8,188 | 3,278 | 28.6% |
Administrative Services | 8,472 | 6,394 | 2,077 | 24.5% |
Regulatory Services | 4,963 | 4,905 | 58 | 1.2% |
Enforcement | 16,044 | 13,946 | 2,098 | 13.1% |
Information Technology Services | 5,478 | 4,614 | 864 | 15.8% |
Totals | 46,423 | 38,047 | 8,375 | 18.0% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Board | 49 | 48 | 0.20 | 0.40% |
Administrative Services | 52 | 49 | 3 | 5.0% |
Regulatory Services | 75 | 69 | 6 | 7.8% |
Enforcement | 191 | 156 | 35 | 18.1% |
Information Technology Services | 43 | 35 | 8 | 19.4% |
Totals | 409 | 358 | 52 | 12.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 823 | 835 | (12) | (1.5%) |
General Fund State | 338 | 342 | (3) | (1.0%) |
Other Funds Non-Appropriated | 62 | 96 | (34) | (55.7%) |
Other Funds State | 45,200 | 36,774 | 8,426 | 18.6% |
Totals | 46,423 | 38,047 | 8,377 | 18.0% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 826 | 909 | 83 | 10.0% |
General Fund Private/Local | 7 | (7) | (100.0%) | |
General Fund State | 77,515 | 77,287 | (228) | (0.3%) |
Other Funds State | 420,112 | 343,776 | (76,336) | (18.2%) |
Totals | 498,460 | 421,972 | (76,488) | (15.3%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 78,347 | 78,195 | (152) | (0.2%) |
Death Investigations Account | 75 | 75 | ||
Federal Seizure Account | ||||
Youth Tobacco and Vapor Products Prevention Account | 245 | 308 | 62 | 25.4% |
Dedicated Cannabis Account | 320,502 | 271,301 | (49,201) | (15.4%) |
Liquor Revolving Account | 99,289 | 72,093 | (27,197) | (27.4%) |
Totals | 498,458 | 421,972 | (76,488) | (15.3%) |