Liquor and Cannabis Board
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 382 | 37 |
| Statewide Totals | 364 | 418 | 382 | 37 |
Programs |
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| Board | 17,093 | 9,832 | 8,555 | 1,276 |
| Administrative Services | 9,592 | 9,663 | 4,750 | 4,913 |
| Regulatory Services | 6,989 | 7,311 | 2,603 | 4,708 |
| Enforcement | 21,696 | 26,892 | 10,184 | 16,707 |
| Information Technology Services | 9,743 | 10,734 | 3,305 | 7,429 |
| Total Programs | 65,113 | 64,432 | 29,398 | 35,034 |
Objects of Expenditures |
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| Salaries and Wages | 30,569 | 34,764 | 13,594 | 21,169 |
| Employee Benefits | 10,451 | 12,035 | 4,513 | 7,522 |
| Professional Service Contracts | 1,533 | 835 | 339 | 497 |
| Goods and Other Services | 16,255 | 15,398 | 6,412 | 8,985 |
| Travel | 1,721 | 1,527 | 753 | 774 |
| Capital Outlays | 4,959 | 103 | 4,002 | (3,899) |
| Grants, Benefits & Client Services | 5 | 9 | (9) | |
| Interagency Reimbursements | (379) | (230) | (224) | (6) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 65,113 | 64,432 | 29,398 | 35,034 |
Source of Funds |
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| General Fund Federal | 1,265 | 1,284 | 535 | 749 |
| General Fund Private/Local | 10 | 10 | ||
| General Fund State | 939 | 1,545 | 249 | 1,296 |
| Other Funds Non-Appropriated | 194 | 812 | 949 | (138) |
| Other Funds State | 62,715 | 60,781 | 27,665 | 33,116 |
| Total Source of Funds | 65,113 | 64,432 | 29,398 | 35,034 |
