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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 Courtney Orsini of the Department of Liquor Control at 240.777.1921 or Jennifer Nordin of the Office of Management and Budget at 240.777.2779 for more information regarding this department's operating budget.

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Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved833771093.00
Decrease Cost: Delivery Division Overtime-656400.00
Decrease Cost: Fleet Maintenance Savings-1000000.00
Re-align: Fleet Replacement Strategy -5760000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-284026-10.00
FY19 Approved731204483.00