Liquor and Cannabis Board
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Liquor and Cannabis Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 364 | 418 | 381 | 37 |
| Statewide Totals | 364 | 418 | 381 | 37 |
Programs |
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| Board | 17,093 | 9,832 | 17,698 | (7,866) |
| Administrative Services | 9,592 | 9,663 | 8,862 | 801 |
| Regulatory Services | 6,989 | 7,311 | 6,029 | 1,282 |
| Enforcement | 21,696 | 26,053 | 22,377 | 3,675 |
| Information Technology Services | 9,743 | 10,734 | 9,673 | 1,061 |
| Total Programs | 65,113 | 63,593 | 64,640 | (1,047) |
Objects of Expenditures |
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| Salaries and Wages | 30,569 | 33,134 | 29,944 | 3,190 |
| Employee Benefits | 10,451 | 12,015 | 10,006 | 2,009 |
| Professional Service Contracts | 1,533 | 835 | 952 | (117) |
| Goods and Other Services | 16,255 | 16,209 | 15,650 | 559 |
| Travel | 1,721 | 1,527 | 1,528 | (2) |
| Capital Outlays | 4,959 | 103 | 7,205 | (7,102) |
| Grants, Benefits & Client Services | 5 | 10 | (10) | |
| Interagency Reimbursements | (379) | (230) | (655) | 425 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 65,113 | 63,593 | 64,640 | (1,047) |
Source of Funds |
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| General Fund Federal | 1,265 | 1,284 | 1,159 | 125 |
| General Fund Private/Local | 10 | 10 | ||
| General Fund State | 939 | 1,095 | 827 | 268 |
| Other Funds Non-Appropriated | 194 | 1,623 | 1,320 | 303 |
| Other Funds State | 62,715 | 59,581 | 61,334 | (1,753) |
| Total Source of Funds | 65,113 | 63,593 | 64,640 | (1,047) |
