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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Delivery Operations

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Program Contacts

Contact John Utermohle of the Alcohol Beverage Services at 240-777-1929 or Eva Acevedo of the Office of Management and Budget at 240-777-2763 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of items shipped on time and intact - licensees only95.4%96.4%96.5%97.0%98.0%
Number of unique licensees that ordered items (monthly average) 841864864864864
Number of items shipped to customers - licensees only4,006,2213,854,2173,892,7593,931,6863,971,003
Showing 1 to 3 of 3 entries
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$8,051,15474
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$224,0530
FY26 Recommended$8,275,20774