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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 Alcohol Beverage Services at 240.777.1921 or Estela Boronat de Gomes of the Office of Management and Budget at 240.777.2785 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY19Actual FY20Estimated FY21Target FY22Target FY23
Number of unique licensees affected by a delivery discrepancy (monthly average) - licensees only502418415410400
Number of unique licensees affected by a delivery discrepancy of stock Items (monthly average) - licensees only408381375350300
Number of unique licensees affected by a delivery discrepancy of special order Items (monthly average) - licensees only294179170160150
Percent of items shipped on time and intact - licensees only97.9%97.8%98.0%98.0%98.0%
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Program Budget Changes

FY22 Approved ChangesExpendituresFTEs
FY21 Approved702802883.00
Re-align: Reallocation of FTEs from Delivery Operations to Warehouse Operations-439518-6.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.136260.00
FY22 Approved660213677.00