| 1 | C85100 | Director's Office | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 2 | C85100 | Director's Office | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16684.00 |
| 3 | C85100 | Director's Office | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 45964.00 |
| 4 | C85100 | Director's Office | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11800.00 |
| 5 | C85100 | Director's Office | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 6 | C85100 | Director's Office | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 7 | C85100 | Director's Office | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 67161.00 |
| 8 | C85100 | Director's Office | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 9 | C85100 | Director's Office | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 10 | C85100 | Director's Office | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 11 | C85100 | Director's Office | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 12 | C85100 | Director's Office | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 65808.00 |
| 13 | C85100 | Director's Office | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1104677.00 |
| 14 | C85200 | Administration Finance | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 15 | C85200 | Administration Finance | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 16 | C85200 | Administration Finance | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 17 | C85200 | Administration Finance | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 2230.00 |
| 18 | C85200 | Administration Finance | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11684.00 |
| 19 | C85200 | Administration Finance | F500 - Liquor | 52008 | Group Insurance- Charges From Others | Personnel Costs | 24207.00 |
| 20 | C85200 | Administration Finance | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 44185.00 |
| 21 | C85200 | Administration Finance | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 41342.00 |
| 22 | C85200 | Administration Finance | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 5391.00 |
| 23 | C85200 | Administration Finance | F500 - Liquor | 53010 | Retirement- Charges from Others | Personnel Costs | 22765.00 |
| 24 | C85200 | Administration Finance | F500 - Liquor | 51012 | Social Security- Charges from Others | Personnel Costs | 14393.00 |
| 25 | C85200 | Administration Finance | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 434808.00 |
| 26 | C85200 | Administration Finance | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 132594.00 |
| 27 | C85200 | Administration Finance | F500 - Liquor | 50404 | Salary Charges From Others | Personnel Costs | 188143.00 |
| 28 | C85200 | Administration Finance | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 186809.00 |
| 29 | C85200 | Administration Finance | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 30 | C85200 | Administration Finance | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 3047267.00 |
| 31 | C85210 | Administration IT | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11213.00 |
| 32 | C85210 | Administration IT | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12711.00 |
| 33 | C85210 | Administration IT | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10254.00 |
| 34 | C85210 | Administration IT | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 773284.00 |
| 35 | C85210 | Administration IT | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 47944.00 |
| 36 | C85210 | Administration IT | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8051.00 |
| 37 | C85210 | Administration IT | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | -5558.00 |
| 38 | C85210 | Administration IT | F500 - Liquor | 50324 | Overtime | Personnel Costs | 12090.00 |
| 39 | C85210 | Administration IT | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -84740.00 |
| 40 | C85210 | Administration IT | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 41 | C85210 | Administration IT | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40157.00 |
| 42 | C85300 | Retail Administration | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 43 | C85300 | Retail Administration | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 185196.00 |
| 44 | C85300 | Retail Administration | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1331935.00 |
| 45 | C85300 | Retail Administration | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6534.00 |
| 46 | C85200 | Administration Finance | F500 - Liquor | 50324 | Overtime | Personnel Costs | 29145.00 |
| 47 | C85300 | Retail Administration | F500 - Liquor | 50324 | Overtime | Personnel Costs | 933737.00 |
| 48 | C85300 | Retail Administration | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 52351.00 |
| 49 | C85300 | Retail Administration | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | 74304.00 |
| 50 | C85300 | Retail Administration | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 57984.00 |
| 51 | C85300 | Retail Administration | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 81419.00 |
| 52 | C85300 | Retail Administration | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -323716.00 |
| 53 | C85300 | Retail Administration | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 54 | C85300 | Retail Administration | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -30179.00 |
| 55 | C85300 | Retail Administration | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 86175.00 |
| 56 | C85300 | Retail Administration | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20154.00 |
| 57 | C85300 | Retail Administration | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -48557.00 |
| 58 | C85301 | Burtonsville Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 59 | C85301 | Burtonsville Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 60 | C85301 | Burtonsville Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2919.00 |
| 61 | C85301 | Burtonsville Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 29129.00 |
| 62 | C85301 | Burtonsville Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 338611.00 |
| 63 | C85301 | Burtonsville Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 64 | C85301 | Burtonsville Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14745.00 |
| 65 | C85301 | Burtonsville Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6812.00 |
| 66 | C85302 | Cabin John Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 67 | C85302 | Cabin John Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 184989.00 |
| 68 | C85302 | Cabin John Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 351972.00 |
| 69 | C85302 | Cabin John Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9102.00 |
| 70 | C85302 | Cabin John Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 71 | C85302 | Cabin John Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7786.00 |
| 72 | C85302 | Cabin John Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22460.00 |
| 73 | C85302 | Cabin John Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33292.00 |
| 74 | C85302 | Cabin John Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 75 | C85302 | Cabin John Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 76 | C85304 | Cloverly Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 112728.00 |
| 77 | C85304 | Cloverly Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6113.00 |
| 78 | C85304 | Cloverly Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 79 | C85304 | Cloverly Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7836.00 |
| 80 | C85304 | Cloverly Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 26137.00 |
| 81 | C85304 | Cloverly Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14400.00 |
| 82 | C85304 | Cloverly Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 162630.00 |
| 83 | C85304 | Cloverly Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 258941.00 |
| 84 | C85304 | Cloverly Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 85 | C85304 | Cloverly Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 86 | C85305 | Darnestown Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 36721.00 |
| 87 | C85305 | Darnestown Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 88 | C85305 | Darnestown Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14778.00 |
| 89 | C85305 | Darnestown Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 178570.00 |
| 90 | C85305 | Darnestown Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 91 | C85305 | Darnestown Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 92 | C85305 | Darnestown Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8588.00 |
| 93 | C85305 | Darnestown Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18493.00 |
| 94 | C85305 | Darnestown Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 413705.00 |
| 95 | C85305 | Darnestown Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 96 | C85307 | Fallsgrove Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 97 | C85307 | Fallsgrove Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33050.00 |
| 98 | C85307 | Fallsgrove Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 99 | C85307 | Fallsgrove Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 339583.00 |
| 100 | C85307 | Fallsgrove Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 193474.00 |
| 101 | C85307 | Fallsgrove Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 102 | C85307 | Fallsgrove Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 103 | C85307 | Fallsgrove Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32174.00 |
| 104 | C85307 | Fallsgrove Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7729.00 |
| 105 | C85308 | Flower Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 106 | C85308 | Flower Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33100.00 |
| 107 | C85308 | Flower Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 188338.00 |
| 108 | C85308 | Flower Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11753.00 |
| 109 | C85308 | Flower Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7741.00 |
| 110 | C85308 | Flower Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 111 | C85308 | Flower Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 112 | C85308 | Flower Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16230.00 |
| 113 | C85308 | Flower Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 114 | C85308 | Flower Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 345532.00 |
| 115 | C85309 | Hampden Lane Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 116 | C85309 | Hampden Lane Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13840.00 |
| 117 | C85309 | Hampden Lane Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 118 | C85309 | Hampden Lane Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 119 | C85309 | Hampden Lane Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 153853.00 |
| 120 | C85309 | Hampden Lane Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 121 | C85309 | Hampden Lane Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 31581.00 |
| 122 | C85309 | Hampden Lane Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 355525.00 |
| 123 | C85309 | Hampden Lane Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7386.00 |
| 124 | C85309 | Hampden Lane Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10995.00 |
| 125 | C85310 | Kensington Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 154569.00 |
| 126 | C85310 | Kensington Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 127 | C85310 | Kensington Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 34148.00 |
| 128 | C85310 | Kensington Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7986.00 |
| 129 | C85310 | Kensington Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 396209.00 |
| 130 | C85310 | Kensington Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20740.00 |
| 131 | C85310 | Kensington Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 132 | C85310 | Kensington Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7380.00 |
| 133 | C85311 | Kingsview Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 213081.00 |
| 134 | C85311 | Kingsview Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9405.00 |
| 135 | C85311 | Kingsview Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 435512.00 |
| 136 | C85311 | Kingsview Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 137 | C85311 | Kingsview Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 138 | C85311 | Kingsview Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 139 | C85311 | Kingsview Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26827.00 |
| 140 | C85311 | Kingsview Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10033.00 |
| 141 | C85312 | Leisure World Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 165043.00 |
| 142 | C85312 | Leisure World Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 143 | C85312 | Leisure World Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15309.00 |
| 144 | C85312 | Leisure World Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 145 | C85312 | Leisure World Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12930.00 |
| 146 | C85312 | Leisure World Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 147 | C85312 | Leisure World Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 345471.00 |
| 148 | C85312 | Leisure World Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 31652.00 |
| 149 | C85312 | Leisure World Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7402.00 |
| 150 | C85312 | Leisure World Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 151 | C85310 | Kensington Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 152 | C85310 | Kensington Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 153 | C85311 | Kingsview Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 154 | C85311 | Kingsview Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 40213.00 |
| 155 | C85313 | Milestone Store | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 156 | C85314 | Goshen Crossing | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 157 | C85314 | Goshen Crossing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 158 | C85314 | Goshen Crossing | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 334921.00 |
| 159 | C85314 | Goshen Crossing | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 30118.00 |
| 160 | C85314 | Goshen Crossing | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17133.00 |
| 161 | C85314 | Goshen Crossing | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 150851.00 |
| 162 | C85314 | Goshen Crossing | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7044.00 |
| 163 | C85314 | Goshen Crossing | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9512.00 |
| 164 | C85314 | Goshen Crossing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 165 | C85314 | Goshen Crossing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 166 | C85315 | Montrose Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 167 | C85315 | Montrose Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23414.00 |
| 168 | C85315 | Montrose Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 467435.00 |
| 169 | C85315 | Montrose Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 135340.00 |
| 170 | C85315 | Montrose Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 171 | C85315 | Montrose Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8740.00 |
| 172 | C85315 | Montrose Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 173 | C85315 | Montrose Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 174 | C85315 | Montrose Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6880.00 |
| 175 | C85315 | Montrose Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 37372.00 |
| 176 | C85316 | Muddy Branch Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15859.00 |
| 177 | C85316 | Muddy Branch Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14419.00 |
| 178 | C85316 | Muddy Branch Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 179 | C85316 | Muddy Branch Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 177723.00 |
| 180 | C85316 | Muddy Branch Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 177144.00 |
| 181 | C85316 | Muddy Branch Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4283.00 |
| 182 | C85316 | Muddy Branch Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 183 | C85316 | Muddy Branch Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 184 | C85317 | Olney Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14850.00 |
| 185 | C85317 | Olney Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 338627.00 |
| 186 | C85317 | Olney Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 32048.00 |
| 187 | C85317 | Olney Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 188 | C85317 | Olney Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 189 | C85317 | Olney Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7495.00 |
| 190 | C85317 | Olney Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 191 | C85317 | Olney Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13623.00 |
| 192 | C85317 | Olney Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 178273.00 |
| 193 | C85318 | Pike Store | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 194 | C85319 | Potomac Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 195 | C85319 | Potomac Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8783.00 |
| 196 | C85319 | Potomac Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6895.00 |
| 197 | C85319 | Potomac Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 29480.00 |
| 198 | C85319 | Potomac Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 199 | C85319 | Potomac Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 316636.00 |
| 200 | C85319 | Potomac Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12773.00 |
| 201 | C85319 | Potomac Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 202 | C85319 | Potomac Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 203 | C85319 | Potomac Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 158849.00 |
| 204 | C85320 | Silver Spring Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 311264.00 |
| 205 | C85320 | Silver Spring Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 206 | C85320 | Silver Spring Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 207 | C85320 | Silver Spring Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18506.00 |
| 208 | C85320 | Silver Spring Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5959.00 |
| 209 | C85316 | Muddy Branch Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9443.00 |
| 210 | C85316 | Muddy Branch Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 40376.00 |
| 211 | C85316 | Muddy Branch Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 473507.00 |
| 212 | C85317 | Olney Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 213 | C85320 | Silver Spring Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 30282.00 |
| 214 | C85320 | Silver Spring Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 215 | C85320 | Silver Spring Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7082.00 |
| 216 | C85320 | Silver Spring Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 217 | C85320 | Silver Spring Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 177152.00 |
| 218 | C85322 | Walnut Hill Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8316.00 |
| 219 | C85323 | Westwood Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 220 | C85323 | Westwood Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 394403.00 |
| 221 | C85323 | Westwood Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21292.00 |
| 222 | C85323 | Westwood Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 223 | C85323 | Westwood Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 224 | C85323 | Westwood Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7745.00 |
| 225 | C85323 | Westwood Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33115.00 |
| 226 | C85323 | Westwood Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 227 | C85323 | Westwood Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6355.00 |
| 228 | C85324 | Wheaton Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 229 | C85324 | Wheaton Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 34760.00 |
| 230 | C85324 | Wheaton Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8129.00 |
| 231 | C85324 | Wheaton Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 232 | C85324 | Wheaton Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 233 | C85324 | Wheaton Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7659.00 |
| 234 | C85324 | Wheaton Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18637.00 |
| 235 | C85324 | Wheaton Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 343924.00 |
| 236 | C85324 | Wheaton Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 237 | C85324 | Wheaton Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 216715.00 |
| 238 | C85322 | Walnut Hill Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 342847.00 |
| 239 | C85322 | Walnut Hill Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15692.00 |
| 240 | C85322 | Walnut Hill Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 241 | C85322 | Walnut Hill Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 242 | C85322 | Walnut Hill Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 243 | C85322 | Walnut Hill Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 230636.00 |
| 244 | C85322 | Walnut Hill Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10686.00 |
| 245 | C85322 | Walnut Hill Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 35556.00 |
| 246 | C85322 | Walnut Hill Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 247 | C85323 | Westwood Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 139706.00 |
| 248 | C85325 | White Oak Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 249 | C85325 | White Oak Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 357539.00 |
| 250 | C85325 | White Oak Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11899.00 |
| 251 | C85325 | White Oak Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 167379.00 |
| 252 | C85325 | White Oak Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 32545.00 |
| 253 | C85325 | White Oak Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 254 | C85325 | White Oak Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 255 | C85325 | White Oak Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13592.00 |
| 256 | C85327 | Seneca Meadows Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 397634.00 |
| 257 | C85327 | Seneca Meadows Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12898.00 |
| 258 | C85327 | Seneca Meadows Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 259 | C85327 | Seneca Meadows Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 36635.00 |
| 260 | C85327 | Seneca Meadows Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 261 | C85327 | Seneca Meadows Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8568.00 |
| 262 | C85327 | Seneca Meadows Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 263 | C85327 | Seneca Meadows Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 193258.00 |
| 264 | C85327 | Seneca Meadows Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 161040.00 |
| 265 | C85327 | Seneca Meadows Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19971.00 |
| 266 | C85328 | Clarksburg Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 267 | C85328 | Clarksburg Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 268 | C85328 | Clarksburg Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 140664.00 |
| 269 | C85328 | Clarksburg Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 270 | C85328 | Clarksburg Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 342795.00 |
| 271 | C85328 | Clarksburg Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22143.00 |
| 272 | C85301 | Burtonsville Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 273 | C85301 | Burtonsville Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 131209.00 |
| 274 | C85325 | White Oak Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 275 | C85325 | White Oak Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7611.00 |
| 276 | C85328 | Clarksburg Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8523.00 |
| 277 | C85328 | Clarksburg Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7010.00 |
| 278 | C85328 | Clarksburg Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 29974.00 |
| 279 | C85328 | Clarksburg Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 280 | C85329 | King Farm | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 281 | C85330 | Downtown Rockville | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 171537.00 |
| 282 | C85330 | Downtown Rockville | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9741.00 |
| 283 | C85330 | Downtown Rockville | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 284 | C85330 | Downtown Rockville | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 30383.00 |
| 285 | C85330 | Downtown Rockville | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 286 | C85330 | Downtown Rockville | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11854.00 |
| 287 | C85330 | Downtown Rockville | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 288 | C85330 | Downtown Rockville | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7106.00 |
| 289 | C85330 | Downtown Rockville | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 318515.00 |
| 290 | C85331 | Aspen Hill Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 31637.00 |
| 291 | C85331 | Aspen Hill Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7399.00 |
| 292 | C85331 | Aspen Hill Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5770.00 |
| 293 | C85331 | Aspen Hill Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 155105.00 |
| 294 | C85331 | Aspen Hill Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 295 | C85331 | Aspen Hill Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 296 | C85331 | Aspen Hill Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 355175.00 |
| 297 | C85331 | Aspen Hill Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23055.00 |
| 298 | C85331 | Aspen Hill Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 299 | C85331 | Aspen Hill Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 300 | C85333 | Poolesville | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 301 | C85333 | Poolesville | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 302 | C85333 | Poolesville | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 303 | C85333 | Poolesville | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 76079.00 |
| 304 | C85333 | Poolesville | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 305 | C85333 | Poolesville | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 117762.00 |
| 306 | C85333 | Poolesville | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 307 | C85333 | Poolesville | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2811.00 |
| 308 | C85333 | Poolesville | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 309 | C85333 | Poolesville | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 12018.00 |
| 310 | C85333 | Poolesville | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9343.00 |
| 311 | C85329 | King Farm | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5127.00 |
| 312 | C85329 | King Farm | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 313 | C85329 | King Farm | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5600.00 |
| 314 | C85329 | King Farm | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 245655.00 |
| 315 | C85329 | King Farm | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10197.00 |
| 316 | C85329 | King Farm | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 317 | C85329 | King Farm | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 140575.00 |
| 318 | C85329 | King Farm | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 23946.00 |
| 319 | C85329 | King Farm | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 320 | C85329 | King Farm | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5122.00 |
| 321 | C85330 | Downtown Rockville | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 322 | C85334 | Gaithersburg Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14111.00 |
| 323 | C85334 | Gaithersburg Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33960.00 |
| 324 | C85334 | Gaithersburg Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7942.00 |
| 325 | C85334 | Gaithersburg Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13097.00 |
| 326 | C85334 | Gaithersburg Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 327 | C85334 | Gaithersburg Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 328 | C85334 | Gaithersburg Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 416168.00 |
| 329 | C85334 | Gaithersburg Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 131574.00 |
| 330 | C85334 | Gaithersburg Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 177144.00 |
| 331 | C85334 | Gaithersburg Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 332 | C85400 | Wholesale Administration | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 333 | C85400 | Wholesale Administration | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 334 | C85400 | Wholesale Administration | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 86038.00 |
| 335 | C85400 | Wholesale Administration | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 336 | C85400 | Wholesale Administration | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43869.00 |
| 337 | C85400 | Wholesale Administration | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 193248.00 |
| 338 | C85400 | Wholesale Administration | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20168.00 |
| 339 | C85400 | Wholesale Administration | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 96037.00 |
| 340 | C85400 | Wholesale Administration | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7915.00 |
| 341 | C85400 | Wholesale Administration | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26383.00 |
| 342 | C85400 | Wholesale Administration | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -120961.00 |
| 343 | C85400 | Wholesale Administration | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1294826.00 |
| 344 | C85410 | Purchasing | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 345 | C85410 | Purchasing | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 246320.00 |
| 346 | C85410 | Purchasing | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10259.00 |
| 347 | C85410 | Purchasing | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3572.00 |
| 348 | C85410 | Purchasing | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 15272.00 |
| 349 | C85410 | Purchasing | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5691.00 |
| 350 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 351 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8393.00 |
| 352 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 353 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 51061.00 |
| 354 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 355 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | 93422.00 |
| 356 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 88534.00 |
| 357 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 128170.00 |
| 358 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 322080.00 |
| 359 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20706.00 |
| 360 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1427974.00 |
| 361 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13050.00 |
| 362 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10527.00 |
| 363 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 10296.00 |
| 364 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24504.00 |
| 365 | C85440 | Beer Delivery Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 57534.00 |
| 366 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -87000.00 |
| 367 | C85440 | Beer Delivery Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 228713.00 |
| 368 | C85440 | Beer Delivery Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 869616.00 |
| 369 | C85440 | Beer Delivery Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | -2254.00 |
| 370 | C85440 | Beer Delivery Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 120524.00 |
| 371 | C85440 | Beer Delivery Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -87000.00 |
| 372 | C85440 | Beer Delivery Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7258.00 |
| 373 | C85440 | Beer Delivery Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 95323.00 |
| 374 | C85440 | Beer Delivery Operations | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 375 | C85440 | Beer Delivery Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10527.00 |
| 376 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 63485.00 |
| 377 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | -1578.00 |
| 378 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11593.00 |
| 379 | C85440 | Beer Delivery Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 3688924.00 |
| 380 | C85440 | Beer Delivery Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13050.00 |
| 381 | C85440 | Beer Delivery Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 53489.00 |
| 382 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | 12530.00 |
| 383 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 14126.00 |
| 384 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | 30000.00 |
| 385 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 386 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1023944.00 |
| 387 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -77289.00 |
| 388 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14847.00 |
| 389 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16317.00 |
| 390 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7100.00 |
| 391 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35780.00 |
| 392 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 164803.00 |
| 393 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -87000.00 |
| 394 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 5952.00 |
| 395 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 44566.00 |
| 396 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1418884.00 |
| 397 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 31789.00 |
| 398 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11568.00 |
| 399 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7434.00 |
| 400 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17744.00 |
| 401 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 512722.00 |
| 402 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 128832.00 |
| 403 | C85480 | Beer Loading | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1122880.00 |
| 404 | C85480 | Beer Loading | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 289872.00 |
| 405 | C85480 | Beer Loading | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 115255.00 |
| 406 | C85480 | Beer Loading | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45829.00 |
| 407 | C85480 | Beer Loading | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17953.00 |
| 408 | C85480 | Beer Loading | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 76764.00 |
| 409 | C85480 | Beer Loading | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 410 | C85480 | Beer Loading | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 411 | C85480 | Beer Loading | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13766.00 |
| 412 | C85480 | Beer Loading | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 413 | C85480 | Beer Loading | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 414 | C85480 | Beer Loading | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 415 | C85490 | Liquor Wine Loading | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1163358.00 |
| 416 | C85490 | Liquor Wine Loading | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 72128.00 |
| 417 | C85490 | Liquor Wine Loading | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16869.00 |
| 418 | C85490 | Liquor Wine Loading | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 60099.00 |
| 419 | C85490 | Liquor Wine Loading | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6985.00 |
| 420 | C85490 | Liquor Wine Loading | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 257664.00 |
| 421 | C85490 | Liquor Wine Loading | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11531.00 |
| 422 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 322080.00 |
| 423 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -13050.00 |
| 424 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20574.00 |
| 425 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 87971.00 |
| 426 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37311.00 |
| 427 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10527.00 |
| 428 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5722.00 |
| 429 | C85700 | Licensure | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1650296.00 |
| 430 | C85700 | Licensure | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | 29120.00 |
| 431 | C85700 | Licensure | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 257664.00 |
| 432 | C85700 | Licensure | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | 2733.00 |
| 433 | C85700 | Licensure | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23929.00 |
| 434 | C85700 | Licensure | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 5969.00 |
| 435 | C85700 | Licensure | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41146.00 |
| 436 | C85700 | Licensure | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 437 | C85700 | Licensure | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 40686.00 |
| 438 | C85700 | Licensure | F500 - Liquor | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 46177.00 |
| 439 | C85700 | Licensure | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4137.00 |
| 440 | C85700 | Licensure | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 331.00 |
| 441 | C85700 | Licensure | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 442 | C85700 | Licensure | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 101522.00 |
| 443 | C85900 | Marketing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 444 | C85900 | Marketing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 445 | C85900 | Marketing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 446 | | | | | | Personnel Costs Total | 46985297.00 |
| 447 | C85100 | Director's Office | F500 - Liquor | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 15978.00 |
| 448 | C85100 | Director's Office | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | -1.00 |
| 449 | C85100 | Director's Office | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 58974.00 |
| 450 | C85100 | Director's Office | F500 - Liquor | 63100 | Outside Printing / Copying | Operating Expenses | 1000.00 |
| 451 | C85100 | Director's Office | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 11982.00 |
| 452 | C85100 | Director's Office | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 398.00 |
| 453 | C85100 | Director's Office | F500 - Liquor | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | 19700.00 |
| 454 | C85100 | Director's Office | F500 - Liquor | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 275670.00 |
| 455 | C85100 | Director's Office | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 631.00 |
| 456 | C85200 | Administration Finance | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | 7000.00 |
| 457 | C85200 | Administration Finance | F500 - Liquor | 80204 | Revenue Bond Interest Payment | Operating Expenses | 1787940.00 |
| 458 | C85200 | Administration Finance | F500 - Liquor | 80108 | Lease Principal Payment | Operating Expenses | 1835222.00 |
| 459 | C85100 | Director's Office | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 148.00 |
| 460 | C85100 | Director's Office | F500 - Liquor | 62712 | Other Books | Operating Expenses | 1684.00 |
| 461 | C85100 | Director's Office | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | 1129.00 |
| 462 | C85100 | Director's Office | F500 - Liquor | 64304 | Advertising - Marketing/Sales | Operating Expenses | 357100.00 |
| 463 | C85100 | Director's Office | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 2862.00 |
| 464 | C85200 | Administration Finance | F500 - Liquor | 80208 | Lease Interest Payment | Operating Expenses | 87800.00 |
| 465 | C85200 | Administration Finance | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 117952.00 |
| 466 | C85200 | Administration Finance | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 517.00 |
| 467 | C85200 | Administration Finance | F500 - Liquor | 61904 | Copiers | Operating Expenses | 720.00 |
| 468 | C85200 | Administration Finance | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 469 | C85200 | Administration Finance | F500 - Liquor | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 8000.00 |
| 470 | C85200 | Administration Finance | F500 - Liquor | 62016 | Computer Supplies | Operating Expenses | 174367.00 |
| 471 | C85200 | Administration Finance | F500 - Liquor | 63206 | Inter-Office Mail | Operating Expenses | 1360.00 |
| 472 | C85200 | Administration Finance | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5430.00 |
| 473 | C85200 | Administration Finance | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 78572.00 |
| 474 | C85200 | Administration Finance | F500 - Liquor | 60018 | Professional Computer | Operating Expenses | 873722.00 |
| 475 | C85200 | Administration Finance | F500 - Liquor | 60412 | Moving Services | Operating Expenses | 1500.00 |
| 476 | C85200 | Administration Finance | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2211.00 |
| 477 | C85200 | Administration Finance | F500 - Liquor | 63020 | Office Machines/Copier Leases | Operating Expenses | 25680.00 |
| 478 | C85200 | Administration Finance | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 10022.00 |
| 479 | C85200 | Administration Finance | F500 - Liquor | 80104 | Revenue Bond Principal Payment | Operating Expenses | 4880528.00 |
| 480 | C85200 | Administration Finance | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | 382050.00 |
| 481 | C85200 | Administration Finance | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 1389.00 |
| 482 | C85200 | Administration Finance | F500 - Liquor | 60052 | Information System Services | Operating Expenses | 322401.00 |
| 483 | C85200 | Administration Finance | F500 - Liquor | 62020 | Computer Software | Operating Expenses | 232028.00 |
| 484 | C85200 | Administration Finance | F500 - Liquor | 60158 | Consultant Services | Operating Expenses | 200000.00 |
| 485 | C85200 | Administration Finance | F500 - Liquor | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 15000.00 |
| 486 | C85305 | Darnestown Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 502337.00 |
| 487 | C85304 | Cloverly Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 352188.00 |
| 488 | C85302 | Cabin John Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 439994.00 |
| 489 | C85300 | Retail Administration | F500 - Liquor | 60119 | Shift4 Credit Card Processing Fees | Operating Expenses | 1051900.00 |
| 490 | C85300 | Retail Administration | F500 - Liquor | 63610 | Pager Leases | Operating Expenses | 100.00 |
| 491 | C85300 | Retail Administration | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
| 492 | C85300 | Retail Administration | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 471801.00 |
| 493 | C85300 | Retail Administration | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 494 | C85300 | Retail Administration | F500 - Liquor | 69016 | Parking Permits | Operating Expenses | 53810.00 |
| 495 | C85300 | Retail Administration | F500 - Liquor | 62842 | Signs | Operating Expenses | 4000.00 |
| 496 | C85300 | Retail Administration | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 9120.00 |
| 497 | C85300 | Retail Administration | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 31589.00 |
| 498 | C85300 | Retail Administration | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 1914000.00 |
| 499 | C85300 | Retail Administration | F500 - Liquor | 65014 | Electricity | Operating Expenses | 277029.00 |
| 500 | C85300 | Retail Administration | F500 - Liquor | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 260456.00 |
| 501 | C85300 | Retail Administration | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 7159.00 |
| 502 | C85300 | Retail Administration | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 70710.00 |
| 503 | C85300 | Retail Administration | F500 - Liquor | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 25000.00 |
| 504 | C85300 | Retail Administration | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | 7000.00 |
| 505 | C85300 | Retail Administration | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | 1750.00 |
| 506 | C85200 | Administration Finance | F500 - Liquor | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 138773.00 |
| 507 | C85200 | Administration Finance | F500 - Liquor | 63604 | Cellular Phone Line Charges | Operating Expenses | 46600.00 |
| 508 | C85300 | Retail Administration | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 29360.00 |
| 509 | C85300 | Retail Administration | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 176809.00 |
| 510 | C85300 | Retail Administration | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 24512.00 |
| 511 | C85300 | Retail Administration | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 188695.00 |
| 512 | C85300 | Retail Administration | F500 - Liquor | 62946 | Other Supplies And Materials | Operating Expenses | 38700.00 |
| 513 | C85300 | Retail Administration | F500 - Liquor | 62600 | Uniforms | Operating Expenses | 36089.00 |
| 514 | C85300 | Retail Administration | F500 - Liquor | 60121 | Amex-Service Fees | Operating Expenses | 286000.00 |
| 515 | C85327 | Seneca Meadows Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 363184.00 |
| 516 | C85323 | Westwood Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 490239.00 |
| 517 | C85324 | Wheaton Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 152077.00 |
| 518 | C85322 | Walnut Hill Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 149785.00 |
| 519 | C85317 | Olney Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 122741.00 |
| 520 | C85320 | Silver Spring Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 259547.00 |
| 521 | C85319 | Potomac Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 478747.00 |
| 522 | C85316 | Muddy Branch Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 322137.00 |
| 523 | C85315 | Montrose Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 300179.00 |
| 524 | C85314 | Goshen Crossing | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 226544.00 |
| 525 | C85311 | Kingsview Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 248809.00 |
| 526 | C85312 | Leisure World Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 323831.00 |
| 527 | C85310 | Kensington Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 224531.00 |
| 528 | C85309 | Hampden Lane Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 377079.00 |
| 529 | C85308 | Flower Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 136139.00 |
| 530 | C85307 | Fallsgrove Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 254163.00 |
| 531 | C85700 | Licensure | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 45552.00 |
| 532 | C85700 | Licensure | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | 3671.00 |
| 533 | C85700 | Licensure | F500 - Liquor | 64308 | Advertising Legal Compliance | Operating Expenses | 18230.00 |
| 534 | C85700 | Licensure | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5983.00 |
| 535 | C85700 | Licensure | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 1290.00 |
| 536 | C85700 | Licensure | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 480.00 |
| 537 | C85700 | Licensure | F500 - Liquor | 64208 | Other Dues | Operating Expenses | 390.00 |
| 538 | C85700 | Licensure | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 9306.00 |
| 539 | C85700 | Licensure | F500 - Liquor | 64110 | Professional/Licensure Training | Operating Expenses | 3350.00 |
| 540 | C85700 | Licensure | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2052.00 |
| 541 | C85700 | Licensure | F500 - Liquor | 62600 | Uniforms | Operating Expenses | 1899.00 |
| 542 | C85700 | Licensure | F500 - Liquor | 60060 | Legal / Attorney Services | Operating Expenses | 2210.00 |
| 543 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 544 | C85700 | Licensure | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 117949.00 |
| 545 | C85700 | Licensure | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 546 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 103207.00 |
| 547 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 548 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63016 | Imaging | Operating Expenses | 21660.00 |
| 549 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 399545.00 |
| 550 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1108.00 |
| 551 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7023.00 |
| 552 | C85440 | Beer Delivery Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 103207.00 |
| 553 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 103207.00 |
| 554 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1108.00 |
| 555 | C85440 | Beer Delivery Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1108.00 |
| 556 | C85440 | Beer Delivery Operations | F500 - Liquor | 63016 | Imaging | Operating Expenses | 21660.00 |
| 557 | C85440 | Beer Delivery Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 399545.00 |
| 558 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1108.00 |
| 559 | C85440 | Beer Delivery Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 560 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 103207.00 |
| 561 | C85430 | Beer Warehouse Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 562 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7024.00 |
| 563 | C85400 | Wholesale Administration | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 6535.00 |
| 564 | C85400 | Wholesale Administration | F500 - Liquor | 70128 | Other Equipment And Machinery | Operating Expenses | 100000.00 |
| 565 | C85400 | Wholesale Administration | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | 122453.00 |
| 566 | C85400 | Wholesale Administration | F500 - Liquor | 60084 | Security Services | Operating Expenses | 100000.00 |
| 567 | C85400 | Wholesale Administration | F500 - Liquor | 62606 | Shoes | Operating Expenses | 7000.00 |
| 568 | C85400 | Wholesale Administration | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | 1750.00 |
| 569 | C85400 | Wholesale Administration | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 17565.00 |
| 570 | C85400 | Wholesale Administration | F500 - Liquor | 65014 | Electricity | Operating Expenses | 338591.00 |
| 571 | C85400 | Wholesale Administration | F500 - Liquor | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 310554.00 |
| 572 | C85400 | Wholesale Administration | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 8751.00 |
| 573 | C85400 | Wholesale Administration | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 23570.00 |
| 574 | C85400 | Wholesale Administration | F500 - Liquor | 62600 | Uniforms | Operating Expenses | 25862.00 |
| 575 | C85400 | Wholesale Administration | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 126701.00 |
| 576 | C85334 | Gaithersburg Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 390033.00 |
| 577 | C85400 | Wholesale Administration | F500 - Liquor | 70304 | Medium Trucks (2000 to 2300) | Operating Expenses | 800.00 |
| 578 | C85400 | Wholesale Administration | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 27933.00 |
| 579 | C85330 | Downtown Rockville | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 316852.00 |
| 580 | C85333 | Poolesville | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 55432.00 |
| 581 | C85331 | Aspen Hill Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 398196.00 |
| 582 | C85329 | King Farm | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 184130.00 |
| 583 | C85325 | White Oak Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 264978.00 |
| 584 | C85301 | Burtonsville Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 263298.00 |
| 585 | C85328 | Clarksburg Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 368414.00 |
| 586 | | | | | | Operating Expenses Total | 27619356.00 |
| 587 | C85500 | Non-Appropriated Items | F500 - Liquor | 68102 | Transfer To General Fund | Transfer to County Funds | -26600000.00 |
| 588 | C85500 | Non-Appropriated Items | F500 - Liquor | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -4698530.00 |
| 589 | | | | | | Transfer to County Funds Total | -31298530.00 |
| 590 | | | | | | Liquor Total | 43306123.00 |