Liquor and Cannabis Board

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	379	407	379	28
Statewide Totals	379	407	379	28
Programs
Board	6,016	9,291	6,016	3,274
Administrative Services	12,131	12,045	12,131	(86)
Regulatory Services	7,467	8,028	7,467	560
Enforcement	24,797	26,924	24,797	2,127
Information Technology Services	13,593	12,107	13,593	(1,486)
Total Programs	64,004	68,394	64,004	4,390
Objects of Expenditures
Salaries and Wages	34,383	36,431	34,383	2,048
Employee Benefits	11,221	11,857	11,221	636
Professional Service Contracts	2,537	1,497	2,537	(1,039)
Goods and Other Services	13,470	16,866	13,470	3,396
Travel	1,547	1,644	1,547	98
Capital Outlays	1,043	329	1,043	(714)
Grants, Benefits & Client Services	9		9	(9)
Interagency Reimbursements	(204)	(230)	(204)	(26)
Intra-Agency Reimbursements
Total Objects of Expenditures	64,004	68,394	64,004	4,390
Source of Funds
General Fund Federal	766	1,153	766	387
General Fund Private/Local		10		10
General Fund State	831	620	831	(211)
Other Funds Non-Appropriated	24		24	(24)
Other Funds State	62,383	66,611	62,383	4,228
Total Source of Funds	64,004	68,394	64,004	4,390