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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 FY18Actual FY19Estimated FY20Target FY21Target FY22
Number of unique licensees affected by a delivery discrepancy (monthly average)- licensees only494502498498498
Number of unique licensees affected by a delivery discrepancy of stock Items (monthly average)- licensees only395408403400395
Number of unique licensees affected by a delivery discrepancy of special order Items (monthly average)- licensees only299294281271260
Percent of items shipped on time and intact- licensees only98.1%97.9%98.0%
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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved718237183.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-1543430.00
FY21 Recommended702802883.00