Liquor Control Commission
(Fiscal year end: 6/30/13)
All dollar amounts are rounded to the nearest tenth.
FY '12
FY '13
Gross Sales
$465.4 m
$497.6 m
(Spirits, privilege tax on beer, wine; license fees, fines)
Liquor Control Board
(Fiscal year end: 6/30/13)
All dollar amounts are rounded to the nearest tenth.
FY '12
Gross Sales (Spirits, wine) $2,079.2 m*
Revenue Contribution
Revenue Contribution
$194.1 m
2.91 m
$494.2 m
$551.5 m
7.8 m
7.9 m
8.3 m
8.5 m
$202.6 m
Distilled Spirits (mixed cases) 2.79 m
FY '13
$2,170.0 m*
Operating Expenses
$62.6 m*
Retail Outlets
(private contract liquor stores)
$71.0 m*
Distilled Spirits
(9-liter case equivalent)
Wine (9-liter case equivalent)
248
Employees
227
(full-time equivalent, approximate)
Operating Expenses
$387.1
$387.5 m
Retail Outlets
610 state stores
32 grocery kiosks (wine only)
604 state stores
228
249
Employees
Projected gross sales for FY 2014: $519.8 m
Projected revenue contribution for FY 2014: $216.7 m
* Includes agents commissions
3,030
(full-time)
1809 (part-time)
5,791
(full-time
equivalent)
Projected gross sales for FY 2014: $2,280.0 m
Projected revenue contribution for FY 2014: $575.0 m
— State of Washington initiative to privatize sales has had an
impact since June of 2012.
Department of Alcoholic Beverage Control
(Fiscal year end: 6/30/13)
All dollar amounts are rounded to the nearest tenth.
FY '12
$322.0 m
FY '13
$346.8 m
$123.2 m
992,341
1,023,708
Wine
(Mixed cases)
968,351
Operating Expenses
Department Of Liquor Control
(Fiscal year end: 6/30/13)
All dollar amounts are rounded to the nearest tenth.
$137.4 m
Distilled Spirits
(Mixed cases)
* Including all sales and taxes.
FY '12
$65.4 m
FY '13
$68.0 m
Revenue Contribution
$19.9 m
$20.7 m
387,256
391,978
1,70,022
Distilled Spirits
(plus fortified wines)
(Mixed cases)
$37.9 m
$38.4 m
Operating Expenses
$4.8 m
$5.0 m
44 state stores
108 agencies
44 state stores
109 agencies
Retail Outlets
78 agencies
78 agencies
255 (full-time)
281 (part-time)
260 (full-time)
292 (part-time)
Employees
50 (full-time)
52 (full-time)
Gross Sales
(Spirits, wine, heavy beer)
Revenue Contribution
Retail Outlets
Employees
Projected gross sales for FY 2014: $371.0 m
Projected revenue contribution for FY 2014: $146.0 m
18
Gross Sales
(Spirits, fortified wine)
Projected gross sales for FY 2014: $70.6 m
Projected revenue contribution for FY 2014: $21.4 m
StateWays I www.stateways.com I November/December 2013
