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Liquor and Cannabis Board

  Average Annual FTEs Near General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Current Budget 377.0 748 101,872 102,620
2019-21 Maintenance Level 377.0 747 101,829 102,576
Difference from 2017-19 0.0 (1) (43) (44)
% Change from 2017-19 0.0% (0.1%) (0.0%) (0.0%)

2019-21 Policy Other Changes

Marijuana Social Equity 0.0 0 294 294
Vapor Product Labeling 0.60 219 0 219
2019-21 Policy Other Changes Total 0.60 219 294 513

2019-21 Policy Comp Changes

PERS & TRS Plan 1 Benefit Increase 0.0 0 10 10
2019-21 Policy Comp Changes Total 0.0 0 10 10

2019-21 Policy Central Services Changes

Archives/Records Management 0.0 0 3 3
Attorney General 0.0 1 87 88
DES Central Services 0.0 0 5 5
OFM Central Services 0.0 1 91 92
2019-21 Policy Central Services Changes Total 0.0 2 186 188
Total Policy Changes 0.60 221 490 711
2019-21 Policy Level 377.6 968 102,319 103,287
Difference from 2017-19 0.60 220 447 667
% Change from 2017-19 0.16% 29.4% 0.44% 0.65%

Policy Changes

Attorney General

Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (Dedicated Marijuana Acct - State, General Fund - State, Liquor Revolving Account - State)

DES Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Department of Enterprise Services (DES) for campus rent, utilities, parking, and contracts; capital project surcharges; financing cost recovery; public and historic facilities; real estate services; risk management services; personnel service rates; the Perry Street child care center; small agency services; and the department’s enterprise applications. (Dedicated Marijuana Acct - State, Liquor Revolving Account - State)

OFM Central Services

Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (Dedicated Marijuana Acct - State, General Fund - State, Liquor Revolving Account - State)

Marijuana Social Equity

Funding is provided for the agency to enter into an interagency agreement with the Department of Commerce to establish the Technical Assistance Competitive Grant Program. This will create new opportunities for individuals from diverse communities to apply for business licenses and benefit economically from the cannabis industry. (Dedicated Marijuana Acct - State)

Vapor Product Labeling

Funding is provided for the Liquor and Cannabis Board to implement and regulate the new vapor manufacturers' license. (General Fund - State)

PERS & TRS Plan 1 Benefit Increase

For eligible Public Employees' and Teachers' Retirement Systems Plan 1 members, this item provides an increase of 1.5 percent, up to a maximum of $22 per month. (Dedicated Marijuana Acct - State, Liquor Revolving Account - State)

Archives/Records Management

Adjustments are made to reflect each agency’s anticipated share of state archiving and state records center costs from the Secretary of State’s Office. (Dedicated Marijuana Acct - State, Liquor Revolving Account - State)