Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services Programs

70.81MTotal
Budget

428.70Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
33748.306	Retail Sales Operations	211.78	33748306	drill down
15939.44	Administration	29.20	15939440	drill down
11103.343	Warehouse Operations	101.33	11103343	drill down
7779.247	Delivery Operations	74.00	7779247	drill down
2235.505	Licensure Regulation and Education	12.39	2235505	drill down
0	Marketing	0.00	0	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC
Retail Sales Operations	29001691	29001691	30188535	30139807	30408999	30408999	30623740	30623740	33132402	33132402	33748306
Administration	15568948	15568948	13707946	13641311	14633274	13782082	16506306	16506306	14518428	14518428	15939440
Warehouse Operations	8890200	8890200	9761701	9741825	9842960	9542960	10033795	10033795	11107352	11107352	11103343
Delivery Operations	7312044	7312044	7193110	7182371	7028028	7028028	6602136	6602136	6937093	6937093	7779247
Licensure, Regulation and Education	1819312	1819312	1943326	1938327	1892629	1892629	1881239	1881239	1899726	1899726	2235505
Marketing	0	0	0	0	901656	901656	700859	700859	670867	670867	0
Office of the Director	1398256	1398256	1401258	1399140	0	0	0	0	0	0	0
Retail Contracted Operations	0	0	0	0	0	0	0	0	0	0	0
Licensure, Regulation, and Education	0	0	0	0	0	0	0	0	0	0	0
Information Management	0	0	0	0	0	0	0	0	0	0	0
Administration - old	0	0	0	0	0	0	0	0	0	0	0
Accounting and Inventory Systems	0	0	0	0	0	0	0	0	0	0	0