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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Retail Sales 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
Average licensee satisfaction score from annual survey - Retail Operations (scale of 1-5)4.04.14.84.85.0
Same store sales year over year$136,547,591$132,586,061$133,248,991$135,247,726$136,938,322
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$34,824,596206.78
Increase Cost: Retail Store Leases$11,7940
Re-align: Five Liquor Store Positions (1 FT and 4 PT)($335,300)-3
Decrease Cost: Lapse Adjustment($592,178)0
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$1,963,075-1.5
FY26 Recommended$35,871,987202.28