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195 - Liquor and Cannabis Board

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
8,376 Underexpenditure
18.0% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Board 11,466 8,188 3,278 28.6%
Administrative Services 8,472 6,394 2,077 24.5%
Regulatory Services 4,963 4,905 58 1.2%
Enforcement 16,044 13,946 2,098 13.1%
Information Technology Services 5,478 4,614 864 15.8%
Totals 46,423 38,047 8,375 18.0%

FTE

Program Estimate Actual Variance % Variance
Board 49 48 0.20 0.40%
Administrative Services 52 49 3 5.0%
Regulatory Services 75 69 6 7.8%
Enforcement 191 156 35 18.1%
Information Technology Services 43 35 8 19.4%
Totals 409 358 52 12.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 823 835 (12) (1.5%)
General Fund State 338 342 (3) (1.0%)
Other Funds Non-Appropriated 62 96 (34) (55.7%)
Other Funds State 45,200 36,774 8,426 18.6%
Totals 46,423 38,047 8,377 18.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 826 909 83 10.0%
General Fund Private/Local 7 (7) (100.0%)
General Fund State 77,515 77,287 (228) (0.3%)
Other Funds State 420,112 343,776 (76,336) (18.2%)
Totals 498,460 421,972 (76,488) (15.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 78,347 78,195 (152) (0.2%)
Death Investigations Account 75 75
Federal Seizure Account
Youth Tobacco and Vapor Products Prevention Account 245 308 62 25.4%
Dedicated Cannabis Account 320,502 271,301 (49,201) (15.4%)
Liquor Revolving Account 99,289 72,093 (27,197) (27.4%)
Totals 498,458 421,972 (76,488) (15.3%)