Liquor and Cannabis Board
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Liquor and Cannabis Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 358 | 412 | 358 | 55 |
| Statewide Totals | 358 | 412 | 358 | 55 |
Programs |
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| Board | 8,188 | 17,343 | 8,188 | 9,155 |
| Administrative Services | 6,394 | 7,517 | 6,394 | 1,123 |
| Regulatory Services | 4,905 | 7,265 | 4,905 | 2,360 |
| Enforcement | 13,946 | 24,834 | 13,946 | 10,888 |
| Information Technology Services | 4,614 | 10,678 | 4,614 | 6,064 |
| Total Programs | 38,047 | 67,637 | 38,047 | 29,590 |
Objects of Expenditures |
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| Salaries and Wages | 20,217 | 33,051 | 20,217 | 12,835 |
| Employee Benefits | 6,752 | 11,363 | 6,752 | 4,611 |
| Professional Service Contracts | 1,119 | 1,095 | 1,119 | (25) |
| Goods and Other Services | 8,476 | 16,619 | 8,476 | 8,143 |
| Travel | 1,003 | 1,470 | 1,003 | 468 |
| Capital Outlays | 758 | 4,268 | 758 | 3,510 |
| Grants, Benefits & Client Services | 3 | 0.15 | 3 | (3) |
| Interagency Reimbursements | (281) | (230) | (281) | 51 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 38,047 | 67,637 | 38,047 | 29,590 |
Source of Funds |
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| General Fund Federal | 835 | 1,239 | 835 | 404 |
| General Fund Private/Local | 10 | 10 | ||
| General Fund State | 342 | 2,383 | 342 | 2,041 |
| Other Funds Non-Appropriated | 96 | 252 | 96 | 156 |
| Other Funds State | 36,774 | 63,753 | 36,774 | 26,979 |
| Total Source of Funds | 38,047 | 67,637 | 38,047 | 29,590 |
