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Budget Year / Version:
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Program Description

  Delivery Operations

This program includes the distribution of distilled spirits, wine, and beer to licensed establishments and County retail stores.

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Program Contacts

Contact Scott McClure of the Alcohol Beverage Services at 240-777-6436 or Seamus McNamara of the Office of Management and Budget at 240-777-2755 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Number of unique licensees that ordered items (monthly average) 864837835835835
Number of items shipped to customers - licensees only3,854,2173,738,4113,626,2583,517,4713,412,947
Percent of items shipped on time and intact - licensees only96.4%98.3%98.5%98.8%99.0%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved827520774.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-359071-1.00
FY27 Recommended791613673.00