Liquor and Cannabis Board
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Liquor and Cannabis Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 364 | 418 | 380 | 38 |
| Statewide Totals | 364 | 418 | 380 | 38 |
Programs |
||||
| Board | 17,093 | 9,682 | 4,084 | 5,597 |
| Administrative Services | 9,592 | 9,663 | 2,368 | 7,295 |
| Regulatory Services | 6,989 | 7,311 | 1,040 | 6,271 |
| Enforcement | 21,696 | 26,277 | 4,408 | 21,869 |
| Information Technology Services | 9,743 | 10,884 | 1,505 | 9,380 |
| Total Programs | 65,113 | 63,817 | 13,405 | 50,412 |
Objects of Expenditures |
||||
| Salaries and Wages | 30,569 | 34,764 | 5,411 | 29,353 |
| Employee Benefits | 10,451 | 12,035 | 1,756 | 10,279 |
| Professional Service Contracts | 1,533 | 835 | 102 | 733 |
| Goods and Other Services | 16,255 | 14,783 | 2,920 | 11,863 |
| Travel | 1,721 | 1,527 | 194 | 1,333 |
| Capital Outlays | 4,959 | 103 | 3,088 | (2,985) |
| Grants, Benefits & Client Services | 5 | 0.40 | (0) | |
| Interagency Reimbursements | (379) | (230) | (67) | (163) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 65,113 | 63,817 | 13,405 | 50,412 |
Source of Funds |
||||
| General Fund Federal | 1,265 | 1,284 | 200 | 1,084 |
| General Fund Private/Local | 10 | 10 | ||
| General Fund State | 939 | 1,545 | 127 | 1,418 |
| Other Funds Non-Appropriated | 194 | 197 | 929 | (732) |
| Other Funds State | 62,715 | 60,781 | 12,148 | 48,633 |
| Total Source of Funds | 65,113 | 63,817 | 13,405 | 50,412 |
