Liquor and Cannabis Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 416.3 | 4,046 | 157,961 | 162,007 |
| 2023-25 Maintenance Level | 416.3 | 4,046 | 157,961 | 162,007 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2023-25 Policy Other Changes |
||||
| Cannabis Revenue Distributions | 0.0 | 0 | 39 | 39 |
| Modernization of Regulatory Systems | 0.0 | 0 | (12,750) | (12,750) |
| 2023-25 Policy Other Changes Total | 0.0 | 0 | (12,711) | (12,711) |
| Total Policy Changes | 0.0 | 0 | (12,711) | (12,711) |
| Policy Level | 416.3 | 4,046 | 145,250 | 149,296 |
| Difference from Original | 0.0 | 0 | (12,711) | (12,711) |
| % Change from Original | 0.0% | 0.0% | (8.0%) | (7.8%) |
Policy Changes
Cannabis Revenue Distributions
Appropriations from the Dedicated Cannabis Account are adjusted pursuant to chapter 169, Laws of 2022 (E2SSB 5796) and the November 2024 revenue forecast. (Dedicated Cannabis Account - State)
Modernization of Regulatory Systems
Funding is provided to continue the Systems Modernization Project. (Liquor Revolving Account - State)
