Liquor and Cannabis Board
| Annual FTEs | General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Estimated Expenditures | 378.1 | 749 | 102,771 | 103,520 |
| Total Maintenance Changes | 0.0 | 0 | 0 | 0 |
| 2019-21 Maintenance Level | 378.1 | 749 | 102,771 | 103,520 |
2019-21 Policy Other Changes |
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| FY 2021 Agency Savings | 0.0 | 0 | (3,249) | (3,249) |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | (3,249) | (3,249) |
2019-21 Policy Comp Changes |
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| Agency Savings in FY 2021 | (16) | (920) | (936) | |
| General Wage Increase Savings | 0 | (133) | (133) | |
| 2019-21 Policy Comp Changes Total | 0.0 | (16) | (1,053) | (1,069) |
| Total Policy Changes | 0.0 | (16) | (4,302) | (4,318) |
| 2019-21 Policy Level | 378.1 | 733 | 98,469 | 99,202 |
Policy Changes
FY 2021 Agency Savings
The agency has identified savings from under-expenditures and reduced travel or other discretionary activities. (Dedicated Marijuana Acct - State, General Fund - State, General Fund - Federal, other funds)
Agency Savings in FY 2021
Agency savings were achieved by implementing the governor's directive to furlough staff. (Dedicated Marijuana Acct - State, General Fund - Federal, General Fund - State, other funds)
General Wage Increase Savings
Agency savings were achieved by implementing the governor's directive to withhold the general wage increase scheduled for July 1, 2020. (General Fund - Federal, Liquor Revolving Account - State, Dedicated Marijuana Acct - State)
