195 - Liquor and Cannabis Board
Last Updated: 08/26/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,923 Underexpenditure
2.8% 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 | 35,339 | 36,536 | (1,197) | (3.4%) |
| Administrative Services | 17,696 | 19,183 | (1,487) | (8.4%) |
| Regulatory Services | 14,668 | 13,582 | 1,085 | 7.4% |
| Enforcement | 50,911 | 46,694 | 4,217 | 8.3% |
| Information Technology Services | 21,419 | 20,114 | 1,304 | 6.1% |
| Totals | 140,033 | 136,109 | 3,922 | 2.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Board | 42 | 52 | (11) | (25.5%) |
| Administrative Services | 58 | 50 | 8 | 13.7% |
| Regulatory Services | 75 | 68 | 7 | 8.8% |
| Enforcement | 196 | 164 | 32 | 16.3% |
| Information Technology Services | 46 | 39 | 7 | 16.0% |
| Totals | 416 | 373 | 43 | 10.4% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,523 | 2,506 | 17 | 0.70% |
| General Fund Private/Local | 20 | 20 | 100.0% | |
| General Fund State | 3,596 | 1,876 | 1,720 | 47.8% |
| Other Funds Non-Appropriated | 1,961 | 1,958 | 2 | 0.10% |
| Other Funds State | 131,934 | 129,771 | 2,163 | 1.6% |
| Totals | 140,034 | 136,111 | 3,922 | 2.8% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 2,523 | 2,379 | (144) | (5.7%) |
| General Fund Private/Local | 20 | (20) | (100.0%) | |
| General Fund State | 313,686 | 308,934 | (4,752) | (1.5%) |
| Other Funds State | 1,355,290 | 1,120,536 | (234,754) | (17.3%) |
| Totals | 1,671,519 | 1,431,849 | (239,670) | (14.3%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 316,229 | 311,313 | (4,916) | (1.6%) |
| Death Investigations Account | 300 | 300 | ||
| Federal Seizure Account | ||||
| Youth Tobacco and Vapor Products Prevention Account | 736 | 1,012 | 277 | 37.6% |
| Dedicated Cannabis Account | 1,114,339 | 900,117 | (214,222) | (19.2%) |
| Liquor Revolving Account | 239,915 | 219,106 | (20,809) | (8.7%) |
| Totals | 1,671,519 | 1,431,848 | (239,670) | (14.3%) |
