| 1 | C85316 | Muddy Branch Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 2 | C85324 | Wheaton Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 3 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -17465.00 |
| 4 | C85312 | Leisure World Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 376505.00 |
| 5 | C85312 | Leisure World Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 104966.00 |
| 6 | C85333 | Poolesville | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 87582.00 |
| 7 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7895.00 |
| 8 | C85322 | Walnut Hill Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 352016.00 |
| 9 | C85210 | Administration IT | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 897611.00 |
| 10 | C85311 | Kingsview Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 485905.00 |
| 11 | C85700 | Licensure | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1775427.00 |
| 12 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1368204.00 |
| 13 | C85310 | Kensington Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 446182.00 |
| 14 | C85329 | King Farm | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 175514.00 |
| 15 | C85325 | White Oak Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 532921.00 |
| 16 | C85700 | Licensure | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20658.00 |
| 17 | C85304 | Cloverly Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 18 | C85320 | Silver Spring Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5485.00 |
| 19 | C85301 | Burtonsville Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13603.00 |
| 20 | C85333 | Poolesville | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 21 | C85317 | Olney Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 22 | C85325 | White Oak Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 23 | C85329 | King Farm | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 24 | C85325 | White Oak Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 25 | C85440 | Beer Delivery Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 141049.00 |
| 26 | C85308 | Flower Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6773.00 |
| 27 | C85700 | Licensure | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 28 | C85320 | Silver Spring Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 29 | C85316 | Muddy Branch Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 44015.00 |
| 30 | C85400 | Wholesale Administration | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 96107.00 |
| 31 | C85320 | Silver Spring Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 32 | C85322 | Walnut Hill Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8067.00 |
| 33 | C85302 | Cabin John Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23557.00 |
| 34 | C85200 | Administration Finance | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 160381.00 |
| 35 | C85314 | Goshen Crossing | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 35618.00 |
| 36 | C85480 | Beer Loading | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 107439.00 |
| 37 | C85320 | Silver Spring Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22747.00 |
| 38 | C85311 | Kingsview Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19192.00 |
| 39 | C85200 | Administration Finance | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 40 | C85317 | Olney Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22478.00 |
| 41 | C85330 | Downtown Rockville | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16007.00 |
| 42 | C85100 | Director's Office | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22430.00 |
| 43 | C85334 | Gaithersburg Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 21419.00 |
| 44 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 108540.00 |
| 45 | C85311 | Kingsview Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 41432.00 |
| 46 | C85213 | Finance Chargeback | F500 - Liquor | 51012 | Social Security- Charges from Others | Personnel Costs | 5617.00 |
| 47 | C85200 | Administration Finance | F500 - Liquor | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 48 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 9055.00 |
| 49 | C85302 | Cabin John Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 388042.00 |
| 50 | C85316 | Muddy Branch Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 531017.00 |
| 51 | C85302 | Cabin John Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 35133.00 |
| 52 | C85308 | Flower Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 290390.00 |
| 53 | C85301 | Burtonsville Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 24792.00 |
| 54 | C85305 | Darnestown Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 55 | C85200 | Administration Finance | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 56 | C85304 | Cloverly Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 57 | C85317 | Olney Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 35846.00 |
| 58 | C85400 | Wholesale Administration | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2667.00 |
| 59 | C85316 | Muddy Branch Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23042.00 |
| 60 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6893.00 |
| 61 | C85300 | Retail Administration | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 7214.00 |
| 62 | C85480 | Beer Loading | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4112.00 |
| 63 | C85700 | Licensure | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | 29120.00 |
| 64 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 65 | C85316 | Muddy Branch Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 66 | C85329 | King Farm | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 67 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3715.00 |
| 68 | C85210 | Administration IT | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20975.00 |
| 69 | C85334 | Gaithersburg Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16439.00 |
| 70 | C85100 | Director's Office | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 71 | C85300 | Retail Administration | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -7880.00 |
| 72 | C85323 | Westwood Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 73 | C85314 | Goshen Crossing | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5355.00 |
| 74 | C85311 | Kingsview Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 75 | C85410 | Purchasing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 76 | C85328 | Clarksburg Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 77 | C85215 | DGS Chargeback | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 78 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 70805.00 |
| 79 | C85211 | ABS Debt Service | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 80 | C85314 | Goshen Crossing | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22509.00 |
| 81 | C85213 | Finance Chargeback | F500 - Liquor | 50404 | Salary Charges From Others | Personnel Costs | 73428.00 |
| 82 | C85324 | Wheaton Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 83 | C85331 | Aspen Hill Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 84 | C85330 | Downtown Rockville | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 85 | C85314 | Goshen Crossing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 86 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | 30000.00 |
| 87 | C85322 | Walnut Hill Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7570.00 |
| 88 | C85301 | Burtonsville Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 283839.00 |
| 89 | C85700 | Licensure | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 219.00 |
| 90 | C85317 | Olney Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 91 | C85322 | Walnut Hill Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 92 | C85320 | Silver Spring Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 93 | C85400 | Wholesale Administration | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 103166.00 |
| 94 | C85320 | Silver Spring Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 196790.00 |
| 95 | C85480 | Beer Loading | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 62282.00 |
| 96 | C85323 | Westwood Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16006.00 |
| 97 | C85300 | Retail Administration | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15314.00 |
| 98 | C85215 | DGS Chargeback | F500 - Liquor | 51012 | Social Security- Charges from Others | Personnel Costs | 11047.00 |
| 99 | C85323 | Westwood Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 100 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1750643.00 |
| 101 | C85311 | Kingsview Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 102 | C85304 | Cloverly Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 103 | C85327 | Seneca Meadows Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 104 | C85312 | Leisure World Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 29851.00 |
| 105 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 106 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -41259.00 |
| 107 | C85200 | Administration Finance | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 2230.00 |
| 108 | C85323 | Westwood Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16460.00 |
| 109 | C85307 | Fallsgrove Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31502.00 |
| 110 | C85315 | Montrose Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22788.00 |
| 111 | C85334 | Gaithersburg Store | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -39.00 |
| 112 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -319.00 |
| 113 | C85200 | Administration Finance | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -413.00 |
| 114 | C85334 | Gaithersburg Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 115 | C85315 | Montrose Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21717.00 |
| 116 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -538.00 |
| 117 | C85440 | Beer Delivery Operations | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -586.00 |
| 118 | C85311 | Kingsview Store | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -39.00 |
| 119 | C85316 | Muddy Branch Store | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -263.00 |
| 120 | C85324 | Wheaton Store | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -39.00 |
| 121 | C85327 | Seneca Meadows Store | F500 - Liquor | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -523.00 |
| 122 | C85400 | Wholesale Administration | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 123 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -901.00 |
| 124 | C85410 | Purchasing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 125 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 126 | C85310 | Kensington Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 127 | C85307 | Fallsgrove Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 128 | C85301 | Burtonsville Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 129 | C85480 | Beer Loading | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1670602.00 |
| 130 | C85215 | DGS Chargeback | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 131 | C85325 | White Oak Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10468.00 |
| 132 | C85305 | Darnestown Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 460634.00 |
| 133 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -23267.00 |
| 134 | C85100 | Director's Office | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -6647.00 |
| 135 | C85300 | Retail Administration | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -172800.00 |
| 136 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -46441.00 |
| 137 | C85320 | Silver Spring Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 373932.00 |
| 138 | C85317 | Olney Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 139 | C85700 | Licensure | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 5969.00 |
| 140 | C85210 | Administration IT | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -45234.00 |
| 141 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25384.00 |
| 142 | C85310 | Kensington Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8494.00 |
| 143 | C85314 | Goshen Crossing | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8330.00 |
| 144 | C85213 | Finance Chargeback | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 145 | C85300 | Retail Administration | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 63896.00 |
| 146 | C85333 | Poolesville | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 147 | C85215 | DGS Chargeback | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 148 | C85333 | Poolesville | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 122852.00 |
| 149 | C85309 | Hampden Lane Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 150 | C85333 | Poolesville | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 151 | C85300 | Retail Administration | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 199395.00 |
| 152 | C85440 | Beer Delivery Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -288389.00 |
| 153 | C85319 | Potomac Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 154 | C85314 | Goshen Crossing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 155 | C85300 | Retail Administration | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 123572.00 |
| 156 | C85323 | Westwood Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 206307.00 |
| 157 | C85100 | Director's Office | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 52894.00 |
| 158 | C85210 | Administration IT | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3619.00 |
| 159 | C85322 | Walnut Hill Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 160 | C85440 | Beer Delivery Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 128314.00 |
| 161 | C85323 | Westwood Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33288.00 |
| 162 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 29471.00 |
| 163 | C85327 | Seneca Meadows Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 217185.00 |
| 164 | C85309 | Hampden Lane Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 139148.00 |
| 165 | C85301 | Burtonsville Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 116040.00 |
| 166 | C85700 | Licensure | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | 2733.00 |
| 167 | C85410 | Purchasing | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11021.00 |
| 168 | C85100 | Director's Office | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 66759.00 |
| 169 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19810.00 |
| 170 | C85328 | Clarksburg Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19196.00 |
| 171 | C85327 | Seneca Meadows Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12964.00 |
| 172 | C85211 | ABS Debt Service | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 173 | C85400 | Wholesale Administration | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37117.00 |
| 174 | C85100 | Director's Office | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18096.00 |
| 175 | C85410 | Purchasing | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3837.00 |
| 176 | C85330 | Downtown Rockville | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 177 | C85325 | White Oak Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24359.00 |
| 178 | C85200 | Administration Finance | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 210838.00 |
| 179 | C85440 | Beer Delivery Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | -17660.00 |
| 180 | C85311 | Kingsview Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9690.00 |
| 181 | C85214 | TEBS Chargeback | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 182 | C85212 | DEP-RRM Chargeback | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 183 | C85328 | Clarksburg Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 151909.00 |
| 184 | C85307 | Fallsgrove Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 164958.00 |
| 185 | C85440 | Beer Delivery Operations | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 186 | C85330 | Downtown Rockville | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 34035.00 |
| 187 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 188 | C85328 | Clarksburg Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 189 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | -46441.00 |
| 190 | C85320 | Silver Spring Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 35385.00 |
| 191 | C85215 | DGS Chargeback | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 192 | C85440 | Beer Delivery Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 57534.00 |
| 193 | C85315 | Montrose Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9656.00 |
| 194 | C85301 | Burtonsville Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5798.00 |
| 195 | C85300 | Retail Administration | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20599.00 |
| 196 | C85323 | Westwood Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7785.00 |
| 197 | C85300 | Retail Administration | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 198 | C85324 | Wheaton Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 43220.00 |
| 199 | C85440 | Beer Delivery Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 200 | C85307 | Fallsgrove Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6501.00 |
| 201 | C85301 | Burtonsville Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4308.00 |
| 202 | C85490 | Liquor Wine Loading | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 203 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 33353.00 |
| 204 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 14126.00 |
| 205 | C85200 | Administration Finance | F500 - Liquor | 50324 | Overtime | Personnel Costs | 29145.00 |
| 206 | C85328 | Clarksburg Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7274.00 |
| 207 | C85333 | Poolesville | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 208 | C85324 | Wheaton Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 26274.00 |
| 209 | C85312 | Leisure World Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 210 | C85211 | ABS Debt Service | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 211 | C85320 | Silver Spring Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5440.00 |
| 212 | C85490 | Liquor Wine Loading | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -24667.00 |
| 213 | C85318 | Pike Store | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 214 | C85440 | Beer Delivery Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -59065.00 |
| 215 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -6400.00 |
| 216 | C85213 | Finance Chargeback | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 217 | C85490 | Liquor Wine Loading | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 53420.00 |
| 218 | C85300 | Retail Administration | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 73109.00 |
| 219 | C85301 | Burtonsville Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4957.00 |
| 220 | C85331 | Aspen Hill Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 221 | C85327 | Seneca Meadows Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27560.00 |
| 222 | C85319 | Potomac Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20300.00 |
| 223 | C85305 | Darnestown Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 196872.00 |
| 224 | C85304 | Cloverly Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 225 | C85316 | Muddy Branch Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 226 | C85300 | Retail Administration | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 227 | C85100 | Director's Office | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 228 | C85480 | Beer Loading | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 229 | C85324 | Wheaton Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 230 | C85311 | Kingsview Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21760.00 |
| 231 | C85329 | King Farm | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10917.00 |
| 232 | C85213 | Finance Chargeback | F500 - Liquor | 52008 | Group Insurance- Charges From Others | Personnel Costs | 8991.00 |
| 233 | C85304 | Cloverly Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 234 | C85330 | Downtown Rockville | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 369501.00 |
| 235 | C85300 | Retail Administration | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | 74304.00 |
| 236 | C85490 | Liquor Wine Loading | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8523.00 |
| 237 | C85314 | Goshen Crossing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 238 | C85333 | Poolesville | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13089.00 |
| 239 | C85480 | Beer Loading | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 78796.00 |
| 240 | C85215 | DGS Chargeback | F500 - Liquor | 52008 | Group Insurance- Charges From Others | Personnel Costs | 21578.00 |
| 241 | C85200 | Administration Finance | F500 - Liquor | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 242 | C85311 | Kingsview Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 243 | C85309 | Hampden Lane Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 469736.00 |
| 244 | C85440 | Beer Delivery Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -23071.00 |
| 245 | C85410 | Purchasing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 246 | C85200 | Administration Finance | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10533.00 |
| 247 | C85309 | Hampden Lane Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25520.00 |
| 248 | C85213 | Finance Chargeback | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 249 | C85400 | Wholesale Administration | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11679.00 |
| 250 | C85315 | Montrose Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 131779.00 |
| 251 | C85310 | Kensington Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 139620.00 |
| 252 | C85304 | Cloverly Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 253 | C85328 | Clarksburg Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 254 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 255 | C85200 | Administration Finance | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 256 | C85700 | Licensure | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 257 | C85490 | Liquor Wine Loading | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 258 | C85304 | Cloverly Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 259 | C85308 | Flower Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 260 | C85323 | Westwood Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 261 | C85308 | Flower Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13867.00 |
| 262 | C85310 | Kensington Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19240.00 |
| 263 | C85100 | Director's Office | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1195097.00 |
| 264 | C85315 | Montrose Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 534134.00 |
| 265 | C85480 | Beer Loading | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 455760.00 |
| 266 | C85302 | Cabin John Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 267 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7014.00 |
| 268 | C85210 | Administration IT | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 269 | C85333 | Poolesville | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 270 | C85302 | Cabin John Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 271 | C85490 | Liquor Wine Loading | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27907.00 |
| 272 | C85100 | Director's Office | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 273 | C85308 | Flower Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 274 | C85310 | Kensington Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 275 | C85327 | Seneca Meadows Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9007.00 |
| 276 | C85302 | Cabin John Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8217.00 |
| 277 | C85329 | King Farm | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 278 | C85308 | Flower Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 279 | C85334 | Gaithersburg Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 280 | C85325 | White Oak Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 281 | C85308 | Flower Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 282 | C85309 | Hampden Lane Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 283 | C85330 | Downtown Rockville | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 284 | C85331 | Aspen Hill Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 285 | C85410 | Purchasing | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 286 | C85331 | Aspen Hill Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5359.00 |
| 287 | C85315 | Montrose Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 288 | C85301 | Burtonsville Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 289 | C85307 | Fallsgrove Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 290 | C85400 | Wholesale Administration | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 291 | C85301 | Burtonsville Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 292 | C85440 | Beer Delivery Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 246587.00 |
| 293 | C85328 | Clarksburg Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 31101.00 |
| 294 | C85210 | Administration IT | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13015.00 |
| 295 | C85315 | Montrose Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 189900.00 |
| 296 | C85307 | Fallsgrove Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 297 | C85700 | Licensure | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6383.00 |
| 298 | C85325 | White Oak Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 189027.00 |
| 299 | C85322 | Walnut Hill Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 300 | C85304 | Cloverly Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 301 | C85309 | Hampden Lane Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 37751.00 |
| 302 | C85308 | Flower Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 28959.00 |
| 303 | C85311 | Kingsview Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 304 | C85330 | Downtown Rockville | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7960.00 |
| 305 | C85317 | Olney Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8383.00 |
| 306 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 307 | C85334 | Gaithersburg Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 308 | C85305 | Darnestown Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17634.00 |
| 309 | C85309 | Hampden Lane Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12553.00 |
| 310 | C85314 | Goshen Crossing | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2752.00 |
| 311 | C85302 | Cabin John Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 312 | C85315 | Montrose Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 313 | C85210 | Administration IT | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 314 | C85400 | Wholesale Administration | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 315 | C85333 | Poolesville | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 316 | C85480 | Beer Loading | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 317 | C85700 | Licensure | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 318 | C85310 | Kensington Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 319 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8257.00 |
| 320 | C85334 | Gaithersburg Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6495.00 |
| 321 | C85310 | Kensington Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 322 | C85400 | Wholesale Administration | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 227880.00 |
| 323 | C85322 | Walnut Hill Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 32368.00 |
| 324 | C85325 | White Oak Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 325 | C85300 | Retail Administration | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 326 | C85312 | Leisure World Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 327 | C85400 | Wholesale Administration | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57066.00 |
| 328 | C85215 | DGS Chargeback | F500 - Liquor | 50404 | Salary Charges From Others | Personnel Costs | 144403.00 |
| 329 | C85327 | Seneca Meadows Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 38512.00 |
| 330 | C85322 | Walnut Hill Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 331 | C85307 | Fallsgrove Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3393.00 |
| 332 | C85410 | Purchasing | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 16406.00 |
| 333 | C85333 | Poolesville | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 13047.00 |
| 334 | C85315 | Montrose Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 41287.00 |
| 335 | C85300 | Retail Administration | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 88080.00 |
| 336 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 337 | C85210 | Administration IT | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 55652.00 |
| 338 | C85700 | Licensure | F500 - Liquor | 52110 | Dental | Personnel Costs | 0.00 |
| 339 | C85200 | Administration Finance | F500 - Liquor | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 340 | C85324 | Wheaton Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14548.00 |
| 341 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 164803.00 |
| 342 | C85300 | Retail Administration | F500 - Liquor | 50324 | Overtime | Personnel Costs | 933737.00 |
| 343 | C85325 | White Oak Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 44761.00 |
| 344 | C85440 | Beer Delivery Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 57670.00 |
| 345 | C85328 | Clarksburg Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 349713.00 |
| 346 | C85312 | Leisure World Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 347 | C85315 | Montrose Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 348 | C85302 | Cabin John Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 349 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 475345.00 |
| 350 | C85440 | Beer Delivery Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 3977213.00 |
| 351 | C85490 | Liquor Wine Loading | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1299088.00 |
| 352 | C85410 | Purchasing | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 264605.00 |
| 353 | C85200 | Administration Finance | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 68164.00 |
| 354 | C85319 | Potomac Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13323.00 |
| 355 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 41926.00 |
| 356 | C85312 | Leisure World Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 357 | C85211 | ABS Debt Service | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 358 | C85210 | Administration IT | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7690.00 |
| 359 | C85310 | Kensington Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 36320.00 |
| 360 | C85331 | Aspen Hill Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 33669.00 |
| 361 | C85331 | Aspen Hill Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34499.00 |
| 362 | C85312 | Leisure World Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20090.00 |
| 363 | C85334 | Gaithersburg Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 364 | C85319 | Potomac Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 365 | C85304 | Cloverly Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 366 | C85312 | Leisure World Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 367 | C85440 | Beer Delivery Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -49026.00 |
| 368 | C85400 | Wholesale Administration | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1460582.00 |
| 369 | C85327 | Seneca Meadows Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 403974.00 |
| 370 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 84829.00 |
| 371 | C85302 | Cabin John Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 178622.00 |
| 372 | C85325 | White Oak Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 373 | C85213 | Finance Chargeback | F500 - Liquor | 53010 | Retirement- Charges from Others | Personnel Costs | 5874.00 |
| 374 | C85325 | White Oak Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15720.00 |
| 375 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16559.00 |
| 376 | C85331 | Aspen Hill Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 377 | C85320 | Silver Spring Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 378 | C85900 | Marketing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 379 | C85317 | Olney Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 17342.00 |
| 380 | C85327 | Seneca Meadows Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 381 | C85330 | Downtown Rockville | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 382 | C85327 | Seneca Meadows Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 383 | C85100 | Director's Office | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 384 | C85700 | Licensure | F500 - Liquor | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | 46177.00 |
| 385 | C85309 | Hampden Lane Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8829.00 |
| 386 | C85480 | Beer Loading | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 387 | C85316 | Muddy Branch Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25876.00 |
| 388 | C85330 | Downtown Rockville | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18382.00 |
| 389 | C85333 | Poolesville | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 390 | C85200 | Administration Finance | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -29332.00 |
| 391 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 417780.00 |
| 392 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 393 | C85320 | Silver Spring Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8275.00 |
| 394 | C85400 | Wholesale Administration | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 22674.00 |
| 395 | C85324 | Wheaton Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10108.00 |
| 396 | C85302 | Cabin John Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14954.00 |
| 397 | C85323 | Westwood Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 330589.00 |
| 398 | C85307 | Fallsgrove Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 283370.00 |
| 399 | C85490 | Liquor Wine Loading | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 80544.00 |
| 400 | C85440 | Beer Delivery Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 968490.00 |
| 401 | C85490 | Liquor Wine Loading | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18837.00 |
| 402 | C85200 | Administration Finance | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 49625.00 |
| 403 | C85305 | Darnestown Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 40765.00 |
| 404 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 45285.00 |
| 405 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | 128170.00 |
| 406 | C85309 | Hampden Lane Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 407 | C85330 | Downtown Rockville | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 408 | C85331 | Aspen Hill Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 409 | C85334 | Gaithersburg Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 259024.00 |
| 410 | C85480 | Beer Loading | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 411 | C85900 | Marketing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 412 | C85312 | Leisure World Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12445.00 |
| 413 | C85322 | Walnut Hill Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22792.00 |
| 414 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 341820.00 |
| 415 | C85314 | Goshen Crossing | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 416 | C85200 | Administration Finance | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 3397835.00 |
| 417 | C85317 | Olney Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 418 | C85319 | Potomac Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 419 | C85327 | Seneca Meadows Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 420 | C85329 | King Farm | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 421 | C85316 | Muddy Branch Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 422 | C85317 | Olney Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 385553.00 |
| 423 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 59384.00 |
| 424 | C85300 | Retail Administration | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1297077.00 |
| 425 | C85700 | Licensure | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25744.00 |
| 426 | C85324 | Wheaton Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 427 | C85329 | King Farm | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 428 | C85328 | Clarksburg Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 429 | C85329 | King Farm | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2545.00 |
| 430 | C85331 | Aspen Hill Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7874.00 |
| 431 | C85329 | King Farm | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 10882.00 |
| 432 | C85305 | Darnestown Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 27186.00 |
| 433 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 74430.00 |
| 434 | C85310 | Kensington Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18885.00 |
| 435 | C85212 | DEP-RRM Chargeback | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 436 | C85400 | Wholesale Administration | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 437 | C85319 | Potomac Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8737.00 |
| 438 | C85308 | Flower Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 439 | C85307 | Fallsgrove Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 440 | C85300 | Retail Administration | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -29376.00 |
| 441 | C85319 | Potomac Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 442 | C85329 | King Farm | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 443 | C85316 | Muddy Branch Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 178900.00 |
| 444 | C85410 | Purchasing | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7890.00 |
| 445 | C85328 | Clarksburg Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13424.00 |
| 446 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14164.00 |
| 447 | C85200 | Administration Finance | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 24611.00 |
| 448 | C85305 | Darnestown Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 449 | C85323 | Westwood Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 450 | C85301 | Burtonsville Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 451 | C85315 | Montrose Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 452 | C85307 | Fallsgrove Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 453 | C85480 | Beer Loading | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 31457.00 |
| 454 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | -28546.00 |
| 455 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | 12530.00 |
| 456 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | 93472.00 |
| 457 | C85322 | Walnut Hill Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 170045.00 |
| 458 | C85314 | Goshen Crossing | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 173066.00 |
| 459 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33117.00 |
| 460 | C85700 | Licensure | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 108723.00 |
| 461 | C85480 | Beer Loading | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 19844.00 |
| 462 | C85309 | Hampden Lane Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 463 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 464 | C85310 | Kensington Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 465 | C85324 | Wheaton Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 454656.00 |
| 466 | C85331 | Aspen Hill Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 374859.00 |
| 467 | C85490 | Liquor Wine Loading | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 468 | C85212 | DEP-RRM Chargeback | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 469 | C85304 | Cloverly Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 470 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 13403.00 |
| 471 | C85305 | Darnestown Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 472 | C85319 | Potomac Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 473 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -7895.00 |
| 474 | C85311 | Kingsview Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 182349.00 |
| 475 | C85308 | Flower Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 176696.00 |
| 476 | C85329 | King Farm | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 477 | C85324 | Wheaton Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 242436.00 |
| 478 | C85331 | Aspen Hill Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 168187.00 |
| 479 | C85333 | Poolesville | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3051.00 |
| 480 | C85316 | Muddy Branch Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10294.00 |
| 481 | C85313 | Milestone Store | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 482 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | -3715.00 |
| 483 | C85200 | Administration Finance | F500 - Liquor | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 484 | C85334 | Gaithersburg Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5009.00 |
| 485 | C85210 | Administration IT | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | -2536.00 |
| 486 | C85100 | Director's Office | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 73934.00 |
| 487 | C85307 | Fallsgrove Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 27796.00 |
| 488 | C85212 | DEP-RRM Chargeback | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 489 | C85302 | Cabin John Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 490 | C85319 | Potomac Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | 37359.00 |
| 491 | C85215 | DGS Chargeback | F500 - Liquor | 53010 | Retirement- Charges from Others | Personnel Costs | 11552.00 |
| 492 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19839.00 |
| 493 | C85210 | Administration IT | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44831.00 |
| 494 | C85900 | Marketing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 495 | C85100 | Director's Office | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 16500.00 |
| 496 | C85490 | Liquor Wine Loading | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 497 | C85328 | Clarksburg Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 498 | C85314 | Goshen Crossing | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 401414.00 |
| 499 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 1142019.00 |
| 500 | C85309 | Hampden Lane Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 501 | C85213 | Finance Chargeback | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 502 | C85100 | Director's Office | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 503 | C85317 | Olney Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 192612.00 |
| 504 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 505 | C85319 | Potomac Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 249062.00 |
| 506 | C85317 | Olney Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 507 | C85490 | Liquor Wine Loading | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 508 | C85200 | Administration Finance | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 550710.00 |
| 509 | C85301 | Burtonsville Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 510 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 1178.00 |
| 511 | C85480 | Beer Loading | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25127.00 |
| 512 | C85305 | Darnestown Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9534.00 |
| 513 | C85312 | Leisure World Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6981.00 |
| 514 | C85480 | Beer Loading | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 515 | C85700 | Licensure | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 85746.00 |
| 516 | C85210 | Administration IT | F500 - Liquor | 50324 | Overtime | Personnel Costs | 12090.00 |
| 517 | C85308 | Flower Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14685.00 |
| 518 | C85305 | Darnestown Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | 170910.00 |
| 519 | C85305 | Darnestown Store | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 520 | C85316 | Muddy Branch Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 521 | C85319 | Potomac Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | 353502.00 |
| 522 | C85330 | Downtown Rockville | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 179448.00 |
| 523 | C85334 | Gaithersburg Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | 86447.00 |
| 524 | | | | | | Personnel Costs Total | 51106282.00 |
| 525 | C85700 | Licensure | F500 - Liquor | 65010 | Fuel Oil #2 | Operating Expenses | 1600.00 |
| 526 | C85100 | Director's Office | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 398.00 |
| 527 | C85300 | Retail Administration | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 24512.00 |
| 528 | C85700 | Licensure | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 1290.00 |
| 529 | C85200 | Administration Finance | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 14159.00 |
| 530 | C85400 | Wholesale Administration | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | 50.00 |
| 531 | C85700 | Licensure | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | 200.00 |
| 532 | C85200 | Administration Finance | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 533 | C85211 | ABS Debt Service | F500 - Liquor | 80208 | Lease Interest Payment | Operating Expenses | 219490.00 |
| 534 | C85200 | Administration Finance | F500 - Liquor | 80208 | Lease Interest Payment | Operating Expenses | 0.00 |
| 535 | C85300 | Retail Administration | F500 - Liquor | 60121 | Amex-Service Fees | Operating Expenses | 0.00 |
| 536 | C85400 | Wholesale Administration | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 40000.00 |
| 537 | C85200 | Administration Finance | F500 - Liquor | 60412 | Moving Services | Operating Expenses | 1500.00 |
| 538 | C85400 | Wholesale Administration | F500 - Liquor | 60084 | Security Services | Operating Expenses | 0.00 |
| 539 | C85700 | Licensure | F500 - Liquor | 64208 | Other Dues | Operating Expenses | 390.00 |
| 540 | C85700 | Licensure | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 6689.00 |
| 541 | C85300 | Retail Administration | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 32825.00 |
| 542 | C85440 | Beer Delivery Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1239.00 |
| 543 | C85700 | Licensure | F500 - Liquor | 60478 | Ticket Collection | Operating Expenses | 9529.00 |
| 544 | C85324 | Wheaton Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 157152.00 |
| 545 | C85400 | Wholesale Administration | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 10419.00 |
| 546 | C85305 | Darnestown Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 527476.00 |
| 547 | C85400 | Wholesale Administration | F500 - Liquor | 61904 | Copiers | Operating Expenses | 1800.00 |
| 548 | C85100 | Director's Office | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 2862.00 |
| 549 | C85315 | Montrose Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 302874.00 |
| 550 | C85312 | Leisure World Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 343475.00 |
| 551 | C85100 | Director's Office | F500 - Liquor | 64304 | Advertising - Marketing/Sales | Operating Expenses | 126623.00 |
| 552 | C85325 | White Oak Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 277616.00 |
| 553 | C85327 | Seneca Meadows Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 361392.00 |
| 554 | C85333 | Poolesville | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 62201.00 |
| 555 | C85331 | Aspen Hill Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 412346.00 |
| 556 | C85314 | Goshen Crossing | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 248016.00 |
| 557 | C85330 | Downtown Rockville | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 344100.00 |
| 558 | C85400 | Wholesale Administration | F500 - Liquor | 70128 | Other Equipment And Machinery | Operating Expenses | 188000.00 |
| 559 | C85300 | Retail Administration | F500 - Liquor | 63610 | Pager Leases | Operating Expenses | 100.00 |
| 560 | C85200 | Administration Finance | F500 - Liquor | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 138773.00 |
| 561 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1322355.00 |
| 562 | C85100 | Director's Office | F500 - Liquor | 63100 | Outside Printing / Copying | Operating Expenses | 1000.00 |
| 563 | C85210 | Administration IT | F500 - Liquor | 62020 | Computer Software | Operating Expenses | 180000.00 |
| 564 | C85200 | Administration Finance | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 10022.00 |
| 565 | C85200 | Administration Finance | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 1389.00 |
| 566 | C85324 | Wheaton Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 2661.00 |
| 567 | C85328 | Clarksburg Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 340.00 |
| 568 | C85315 | Montrose Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 8521.00 |
| 569 | C85301 | Burtonsville Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 375.00 |
| 570 | C85330 | Downtown Rockville | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 702.00 |
| 571 | C85300 | Retail Administration | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 31589.00 |
| 572 | C85400 | Wholesale Administration | F500 - Liquor | 65110 | Food/Meals | Operating Expenses | 3000.00 |
| 573 | C85400 | Wholesale Administration | F500 - Liquor | 62022 | Paper & Supplies For Copiers | Operating Expenses | 21000.00 |
| 574 | C85310 | Kensington Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 722.00 |
| 575 | C85325 | White Oak Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 301.00 |
| 576 | C85400 | Wholesale Administration | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 37714.00 |
| 577 | C85308 | Flower Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 3066.00 |
| 578 | C85316 | Muddy Branch Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 871.00 |
| 579 | C85322 | Walnut Hill Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 2658.00 |
| 580 | C85312 | Leisure World Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 1004.00 |
| 581 | C85310 | Kensington Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2472.00 |
| 582 | C85300 | Retail Administration | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 0.00 |
| 583 | C85324 | Wheaton Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 6376.00 |
| 584 | C85309 | Hampden Lane Store | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 106.00 |
| 585 | C85300 | Retail Administration | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 0.00 |
| 586 | C85314 | Goshen Crossing | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | 959.00 |
| 587 | C85700 | Licensure | F500 - Liquor | 60060 | Legal / Attorney Services | Operating Expenses | 2210.00 |
| 588 | C85100 | Director's Office | F500 - Liquor | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 0.00 |
| 589 | C85215 | DGS Chargeback | F500 - Liquor | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 476623.00 |
| 590 | C85200 | Administration Finance | F500 - Liquor | 63208 | Other - Mail | Operating Expenses | 2500.00 |
| 591 | C85210 | Administration IT | F500 - Liquor | 60052 | Information System Services | Operating Expenses | 206828.00 |
| 592 | C85329 | King Farm | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 200862.00 |
| 593 | C85304 | Cloverly Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 373635.00 |
| 594 | C85322 | Walnut Hill Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 156133.00 |
| 595 | C85300 | Retail Administration | F500 - Liquor | 69016 | Parking Permits | Operating Expenses | 53810.00 |
| 596 | C85700 | Licensure | F500 - Liquor | 69016 | Parking Permits | Operating Expenses | 400.00 |
| 597 | C85400 | Wholesale Administration | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | 30000.00 |
| 598 | C85300 | Retail Administration | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | 0.00 |
| 599 | C85300 | Retail Administration | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | 1750.00 |
| 600 | C85334 | Gaithersburg Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 391631.00 |
| 601 | C85319 | Potomac Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 497186.00 |
| 602 | C85320 | Silver Spring Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 277610.00 |
| 603 | C85200 | Administration Finance | F500 - Liquor | 63018 | Document Shredding | Operating Expenses | 2000.00 |
| 604 | C85400 | Wholesale Administration | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | 1750.00 |
| 605 | C85700 | Licensure | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | 7400.00 |
| 606 | C85210 | Administration IT | F500 - Liquor | 60158 | Consultant Services | Operating Expenses | 991378.00 |
| 607 | C85210 | Administration IT | F500 - Liquor | 62016 | Computer Supplies | Operating Expenses | 25037.00 |
| 608 | C85200 | Administration Finance | F500 - Liquor | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 0.00 |
| 609 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 112657.00 |
| 610 | C85200 | Administration Finance | F500 - Liquor | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 611 | C85440 | Beer Delivery Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 612 | C85200 | Administration Finance | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 47845.00 |
| 613 | C85200 | Administration Finance | F500 - Liquor | 63206 | Inter-Office Mail | Operating Expenses | 45088.00 |
| 614 | C85700 | Licensure | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 58031.00 |
| 615 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 0.00 |
| 616 | C85440 | Beer Delivery Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 112657.00 |
| 617 | C85100 | Director's Office | F500 - Liquor | 62712 | Other Books | Operating Expenses | 1684.00 |
| 618 | C85200 | Administration Finance | F500 - Liquor | 63604 | Cellular Phone Line Charges | Operating Expenses | 0.00 |
| 619 | C85210 | Administration IT | F500 - Liquor | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 157330.00 |
| 620 | C85334 | Gaithersburg Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 18025.00 |
| 621 | C85200 | Administration Finance | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | 140015.00 |
| 622 | C85210 | Administration IT | F500 - Liquor | 63604 | Cellular Phone Line Charges | Operating Expenses | 72000.00 |
| 623 | C85400 | Wholesale Administration | F500 - Liquor | 70304 | Medium Trucks (2000 to 2300) | Operating Expenses | 0.00 |
| 624 | C85210 | Administration IT | F500 - Liquor | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 31600.00 |
| 625 | C85200 | Administration Finance | F500 - Liquor | 60018 | Professional Computer | Operating Expenses | 0.00 |
| 626 | C85200 | Administration Finance | F500 - Liquor | 60052 | Information System Services | Operating Expenses | 0.00 |
| 627 | C85322 | Walnut Hill Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 20696.00 |
| 628 | C85327 | Seneca Meadows Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 11790.00 |
| 629 | C85329 | King Farm | F500 - Liquor | 65014 | Electricity | Operating Expenses | 10678.00 |
| 630 | C85333 | Poolesville | F500 - Liquor | 65014 | Electricity | Operating Expenses | 2784.00 |
| 631 | C85331 | Aspen Hill Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 17893.00 |
| 632 | C85330 | Downtown Rockville | F500 - Liquor | 65014 | Electricity | Operating Expenses | 26648.00 |
| 633 | C85700 | Licensure | F500 - Liquor | 64308 | Advertising Legal Compliance | Operating Expenses | 1000.00 |
| 634 | C85212 | DEP-RRM Chargeback | F500 - Liquor | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | 37345.00 |
| 635 | C85100 | Director's Office | F500 - Liquor | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | 0.00 |
| 636 | C85302 | Cabin John Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 424847.00 |
| 637 | C85328 | Clarksburg Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 370880.00 |
| 638 | C85317 | Olney Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 130214.00 |
| 639 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63016 | Imaging | Operating Expenses | 21660.00 |
| 640 | C85319 | Potomac Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 15411.00 |
| 641 | C85324 | Wheaton Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 11025.00 |
| 642 | C85400 | Wholesale Administration | F500 - Liquor | 65014 | Electricity | Operating Expenses | 285932.00 |
| 643 | C85314 | Goshen Crossing | F500 - Liquor | 65014 | Electricity | Operating Expenses | 12627.00 |
| 644 | C85309 | Hampden Lane Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 12145.00 |
| 645 | C85316 | Muddy Branch Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 19632.00 |
| 646 | C85319 | Potomac Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2893.00 |
| 647 | C85314 | Goshen Crossing | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 7090.00 |
| 648 | C85311 | Kingsview Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2254.00 |
| 649 | C85328 | Clarksburg Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 5138.00 |
| 650 | C85310 | Kensington Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 18659.00 |
| 651 | C85317 | Olney Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 9826.00 |
| 652 | C85325 | White Oak Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 15558.00 |
| 653 | C85307 | Fallsgrove Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 6526.00 |
| 654 | C85315 | Montrose Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 7138.00 |
| 655 | C85301 | Burtonsville Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 8785.00 |
| 656 | C85312 | Leisure World Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 20826.00 |
| 657 | C85302 | Cabin John Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 13732.00 |
| 658 | C85311 | Kingsview Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 9734.00 |
| 659 | C85308 | Flower Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 5390.00 |
| 660 | C85304 | Cloverly Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 5043.00 |
| 661 | C85300 | Retail Administration | F500 - Liquor | 65014 | Electricity | Operating Expenses | 0.00 |
| 662 | C85320 | Silver Spring Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 19423.00 |
| 663 | C85328 | Clarksburg Store | F500 - Liquor | 65014 | Electricity | Operating Expenses | 9695.00 |
| 664 | C85316 | Muddy Branch Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2583.00 |
| 665 | C85400 | Wholesale Administration | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 19371.00 |
| 666 | C85308 | Flower Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 4130.00 |
| 667 | C85325 | White Oak Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 3044.00 |
| 668 | C85320 | Silver Spring Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2717.00 |
| 669 | C85334 | Gaithersburg Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 4024.00 |
| 670 | C85315 | Montrose Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 4942.00 |
| 671 | C85301 | Burtonsville Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 5558.00 |
| 672 | C85330 | Downtown Rockville | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 7186.00 |
| 673 | C85307 | Fallsgrove Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 1686.00 |
| 674 | C85400 | Wholesale Administration | F500 - Liquor | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 596176.00 |
| 675 | C85400 | Wholesale Administration | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | 4500.00 |
| 676 | C85700 | Licensure | F500 - Liquor | 64110 | Professional/Licensure Training | Operating Expenses | 3350.00 |
| 677 | C85333 | Poolesville | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2864.00 |
| 678 | C85312 | Leisure World Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2953.00 |
| 679 | C85327 | Seneca Meadows Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 3071.00 |
| 680 | C85322 | Walnut Hill Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 1877.00 |
| 681 | C85302 | Cabin John Store | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | 2051.00 |
| 682 | C85200 | Administration Finance | F500 - Liquor | 60164 | Temporary Professional | Operating Expenses | 455000.00 |
| 683 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1239.00 |
| 684 | C85300 | Retail Administration | F500 - Liquor | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 260456.00 |
| 685 | C85100 | Director's Office | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 631.00 |
| 686 | C85700 | Licensure | F500 - Liquor | 69040 | Permitting Fee Payment | Operating Expenses | 40.00 |
| 687 | C85700 | Licensure | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 9306.00 |
| 688 | C85320 | Silver Spring Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 88156.00 |
| 689 | C85312 | Leisure World Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 71334.00 |
| 690 | C85302 | Cabin John Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 114856.00 |
| 691 | C85322 | Walnut Hill Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 64212.00 |
| 692 | C85333 | Poolesville | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 14416.00 |
| 693 | C85301 | Burtonsville Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 54819.00 |
| 694 | C85329 | King Farm | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 54934.00 |
| 695 | C85315 | Montrose Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 160926.00 |
| 696 | C85327 | Seneca Meadows Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 121983.00 |
| 697 | C85307 | Fallsgrove Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 75554.00 |
| 698 | C85334 | Gaithersburg Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 42059.00 |
| 699 | C85325 | White Oak Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 51819.00 |
| 700 | C85330 | Downtown Rockville | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 104771.00 |
| 701 | C85323 | Westwood Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 31093.00 |
| 702 | C85331 | Aspen Hill Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 78147.00 |
| 703 | C85100 | Director's Office | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 1594.00 |
| 704 | C85700 | Licensure | F500 - Liquor | 64304 | Advertising - Marketing/Sales | Operating Expenses | 4500.00 |
| 705 | C85200 | Administration Finance | F500 - Liquor | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 0.00 |
| 706 | C85700 | Licensure | F500 - Liquor | 60426 | Preparation Of Transcripts/Recorders | Operating Expenses | 1800.00 |
| 707 | C85400 | Wholesale Administration | F500 - Liquor | 62826 | Keys And Locks | Operating Expenses | 200.00 |
| 708 | C85400 | Wholesale Administration | F500 - Liquor | 63104 | Other Outside Printing/Copying | Operating Expenses | 800.00 |
| 709 | C85300 | Retail Administration | F500 - Liquor | 62946 | Other Supplies And Materials | Operating Expenses | 38700.00 |
| 710 | C85211 | ABS Debt Service | F500 - Liquor | 80104 | Revenue Bond Principal Payment | Operating Expenses | 8315000.00 |
| 711 | C85200 | Administration Finance | F500 - Liquor | 80104 | Revenue Bond Principal Payment | Operating Expenses | 0.00 |
| 712 | C85300 | Retail Administration | F500 - Liquor | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | 25000.00 |
| 713 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 112657.00 |
| 714 | C85700 | Licensure | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 128749.00 |
| 715 | C85700 | Licensure | F500 - Liquor | 69046 | Community Initiatives | Operating Expenses | 6000.00 |
| 716 | C85100 | Director's Office | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | -1.00 |
| 717 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 718 | C85200 | Administration Finance | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 128752.00 |
| 719 | C85300 | Retail Administration | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 515000.00 |
| 720 | C85100 | Director's Office | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 64374.00 |
| 721 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | 112657.00 |
| 722 | C85700 | Licensure | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 723 | C85430 | Beer Warehouse Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 724 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 725 | C85440 | Beer Delivery Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 726 | C85200 | Administration Finance | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 727 | C85300 | Retail Administration | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 728 | C85210 | Administration IT | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | 10000.00 |
| 729 | C85400 | Wholesale Administration | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | 50000.00 |
| 730 | C85310 | Kensington Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 133573.00 |
| 731 | C85319 | Potomac Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 132245.00 |
| 732 | C85300 | Retail Administration | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 6599.00 |
| 733 | C85200 | Administration Finance | F500 - Liquor | 80108 | Lease Principal Payment | Operating Expenses | 0.00 |
| 734 | C85211 | ABS Debt Service | F500 - Liquor | 80108 | Lease Principal Payment | Operating Expenses | 461610.00 |
| 735 | C85328 | Clarksburg Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 79313.00 |
| 736 | C85316 | Muddy Branch Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 118939.00 |
| 737 | C85309 | Hampden Lane Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 173220.00 |
| 738 | C85400 | Wholesale Administration | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 8351.00 |
| 739 | C85314 | Goshen Crossing | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 90643.00 |
| 740 | C85700 | Licensure | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 25021.00 |
| 741 | C85324 | Wheaton Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 48951.00 |
| 742 | C85304 | Cloverly Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 56133.00 |
| 743 | C85305 | Darnestown Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 124541.00 |
| 744 | C85308 | Flower Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 42145.00 |
| 745 | C85317 | Olney Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 90204.00 |
| 746 | C85311 | Kingsview Store | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | 89448.00 |
| 747 | C85310 | Kensington Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 227472.00 |
| 748 | C85316 | Muddy Branch Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 351272.00 |
| 749 | C85210 | Administration IT | F500 - Liquor | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1030644.00 |
| 750 | C85210 | Administration IT | F500 - Liquor | 64106 | Computer Training | Operating Expenses | 14000.00 |
| 751 | C85400 | Wholesale Administration | F500 - Liquor | 62600 | Uniforms | Operating Expenses | 100000.00 |
| 752 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1239.00 |
| 753 | C85300 | Retail Administration | F500 - Liquor | 60119 | Shift4 Credit Card Processing Fees | Operating Expenses | 0.00 |
| 754 | C85200 | Administration Finance | F500 - Liquor | 62020 | Computer Software | Operating Expenses | 0.00 |
| 755 | C85300 | Retail Administration | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 28847.00 |
| 756 | C85700 | Licensure | F500 - Liquor | 62600 | Uniforms | Operating Expenses | 4000.00 |
| 757 | C85300 | Retail Administration | F500 - Liquor | 62600 | Uniforms | Operating Expenses | 36089.00 |
| 758 | C85211 | ABS Debt Service | F500 - Liquor | 80204 | Revenue Bond Interest Payment | Operating Expenses | 1511190.00 |
| 759 | C85200 | Administration Finance | F500 - Liquor | 80204 | Revenue Bond Interest Payment | Operating Expenses | 0.00 |
| 760 | C85300 | Retail Administration | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
| 761 | C85308 | Flower Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 151170.00 |
| 762 | C85323 | Westwood Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 389540.00 |
| 763 | C85309 | Hampden Lane Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 399370.00 |
| 764 | C85301 | Burtonsville Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 266503.00 |
| 765 | C85100 | Director's Office | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 14027.00 |
| 766 | C85100 | Director's Office | F500 - Liquor | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 15978.00 |
| 767 | C85200 | Administration Finance | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 517.00 |
| 768 | C85400 | Wholesale Administration | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 0.00 |
| 769 | C85200 | Administration Finance | F500 - Liquor | 63020 | Office Machines/Copier Leases | Operating Expenses | 62156.00 |
| 770 | C85700 | Licensure | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 480.00 |
| 771 | C85311 | Kingsview Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 256375.00 |
| 772 | C85307 | Fallsgrove Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 281930.00 |
| 773 | C85400 | Wholesale Administration | F500 - Liquor | 62606 | Shoes | Operating Expenses | 7000.00 |
| 774 | C85100 | Director's Office | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 148.00 |
| 775 | C85300 | Retail Administration | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | 9120.00 |
| 776 | C85440 | Beer Delivery Operations | F500 - Liquor | 63016 | Imaging | Operating Expenses | 21660.00 |
| 777 | C85100 | Director's Office | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | 1129.00 |
| 778 | C85100 | Director's Office | F500 - Liquor | 64412 | Other Special County Functions | Operating Expenses | 30000.00 |
| 779 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1239.00 |
| 780 | C85700 | Licensure | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | 4100.00 |
| 781 | C85200 | Administration Finance | F500 - Liquor | 61904 | Copiers | Operating Expenses | 720.00 |
| 782 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7023.00 |
| 783 | C85200 | Administration Finance | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 5430.00 |
| 784 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7024.00 |
| 785 | C85300 | Retail Administration | F500 - Liquor | 62842 | Signs | Operating Expenses | 4000.00 |
| 786 | C85400 | Wholesale Administration | F500 - Liquor | 62842 | Signs | Operating Expenses | 1000.00 |
| 787 | C85200 | Administration Finance | F500 - Liquor | 63016 | Imaging | Operating Expenses | 72000.00 |
| 788 | C85300 | Retail Administration | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | 176809.00 |
| 789 | C85400 | Wholesale Administration | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 8000.00 |
| 790 | C85700 | Licensure | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2052.00 |
| 791 | | | | | | Operating Expenses Total | 30820696.00 |
| 792 | C85500 | Non-Appropriated Items | F500 - Liquor | 68200 | I/C Transfer To General Fund | Transfer to County Funds | -5110628.00 |
| 793 | C85500 | Non-Appropriated Items | F500 - Liquor | 68102 | Transfer To General Fund | Transfer to County Funds | -9307517.00 |
| 794 | | | | | | Transfer to County Funds Total | -14418145.00 |
| 795 | | | | | | Liquor Total | 67508833.00 |