Liquor and Cannabis Board
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Liquor and Cannabis Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 364 | 418 | 382 | 36 |
| Statewide Totals | 364 | 418 | 382 | 36 |
Programs |
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| Board | 17,093 | 9,832 | 12,483 | (2,652) |
| Administrative Services | 9,592 | 9,663 | 6,998 | 2,665 |
| Regulatory Services | 6,989 | 7,311 | 4,218 | 3,093 |
| Enforcement | 21,696 | 26,892 | 16,027 | 10,865 |
| Information Technology Services | 9,743 | 10,734 | 5,368 | 5,367 |
| Total Programs | 65,113 | 64,432 | 45,094 | 19,338 |
Objects of Expenditures |
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| Salaries and Wages | 30,569 | 34,764 | 21,819 | 12,945 |
| Employee Benefits | 10,451 | 12,035 | 7,270 | 4,765 |
| Professional Service Contracts | 1,533 | 835 | 619 | 216 |
| Goods and Other Services | 16,255 | 15,398 | 9,890 | 5,508 |
| Travel | 1,721 | 1,527 | 1,037 | 490 |
| Capital Outlays | 4,959 | 103 | 4,725 | (4,622) |
| Grants, Benefits & Client Services | 5 | 10 | (10) | |
| Interagency Reimbursements | (379) | (230) | (276) | 46 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 65,113 | 64,432 | 45,094 | 19,338 |
Source of Funds |
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| General Fund Federal | 1,265 | 1,284 | 801 | 483 |
| General Fund Private/Local | 10 | 10 | ||
| General Fund State | 939 | 1,545 | 529 | 1,016 |
| Other Funds Non-Appropriated | 194 | 812 | 1,224 | (412) |
| Other Funds State | 62,715 | 60,781 | 42,540 | 18,241 |
| Total Source of Funds | 65,113 | 64,432 | 45,094 | 19,338 |
