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
Total Full Time Equivalent Staff Years	378	407	378	29
Statewide Totals	378	407	378	29
Programs
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
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
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