Liquor and Cannabis Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 364.8 | 683 | 95,939 | 96,622 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Maintenance Level | 364.8 | 683 | 95,939 | 96,622 |
| Total Policy Changes | 0.0 | 0 | 0 | 0 |
| 2017-19 Policy Level | 364.8 | 683 | 95,939 | 96,622 |
