Liquor and Cannabis Board
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Liquor and Cannabis Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 378 | 407 | 378 | 29 |
| Statewide Totals | 378 | 407 | 378 | 29 |
Programs |
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| Board | 1,035 | 9,291 | 1,035 | 8,256 |
| Administrative Services | 1,916 | 9,384 | 1,916 | 7,468 |
| Regulatory Services | 1,203 | 8,028 | 1,203 | 6,824 |
| Enforcement | 4,283 | 26,913 | 4,283 | 22,631 |
| Information Technology Services | 1,354 | 12,107 | 1,354 | 10,754 |
| Total Programs | 9,791 | 65,723 | 9,791 | 55,933 |
Objects of Expenditures |
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| Salaries and Wages | 5,951 | 36,431 | 5,951 | 30,479 |
| Employee Benefits | 1,828 | 11,857 | 1,828 | 10,029 |
| Professional Service Contracts | 63 | 491 | 63 | 428 |
| Goods and Other Services | 1,718 | 15,201 | 1,718 | 13,483 |
| Travel | 133 | 1,644 | 133 | 1,511 |
| Capital Outlays | 96 | 329 | 96 | 233 |
| Interagency Reimbursements | (230) | (230) | ||
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 9,791 | 65,723 | 9,791 | 55,933 |
Source of Funds |
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| General Fund Federal | 119 | 1,142 | 119 | 1,024 |
| General Fund Private/Local | 10 | 10 | ||
| General Fund State | 201 | 620 | 201 | 419 |
| Other Funds Non-Appropriated | 5 | 5 | (5) | |
| Other Funds State | 9,466 | 63,951 | 9,466 | 54,485 |
| Total Source of Funds | 9,791 | 65,723 | 9,791 | 55,933 |
