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%) |