Liquor and Cannabis Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 399.1 | 1,684 | 127,320 | 129,004 |
| 2021-23 Maintenance Level | 399.1 | 1,684 | 127,320 | 129,004 |
| Difference from Original | 0.0 | 0 | 0 | 0 |
| % Change from Original | 0.0% | 0.0% | 0.0% | 0.0% |
2021-23 Policy Other Changes |
||||
| Modernization of Regulatory Systems | 0.0 | 0 | (7,000) | (7,000) |
| 2021-23 Policy Other Changes Total | 0.0 | 0 | (7,000) | (7,000) |
| Total Policy Changes | 0.0 | 0 | (7,000) | (7,000) |
| Policy Level | 399.1 | 1,684 | 120,320 | 122,004 |
| Difference from Original | 0.0 | 0 | (7,000) | (7,000) |
| % Change from Original | 0.0% | 0.0% | (5.5%) | (5.4%) |
Policy Changes
Modernization of Regulatory Systems
Due to project delays, the agency is unable to utilize the total amount appropriated in the 2022 supplemental budget to modernize and replace its legacy licensing systems. Funding is shifted to the 2023-25 biennium. (Liquor Revolving Account - State)
