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Board reviews licensing statistics and budget; fund reserve improves but projections raise questions
Summary
Board staff presented licensing metrics showing modest changes in applications and renewals and reviewed the fiscal-year budget (authorized expenditures about $35.2M) and fund condition (about 8.2 months reserve); members probed projections and staff said some volatility is expected while fees recast and closures of chains will affect revenues.
Board staff presented licensing statistics for the first three months of the fiscal year and a three-year comparison. Key figures included a 2% decrease in individual applications received, a 44% increase in facility applications (driven by chain ownership changes), and increases of 4% in individual license…
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