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Budget Year / Version:
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Program Description

  Retail Sales Operations

This program oversees sales of distilled spirits, wine, and beer to retail customers through the operation of retail stores that are located throughout Montgomery County.

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Program Contacts

Contact Courtney Orsini of the Alcohol Beverage Services 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

FY20 Approved ChangesExpendituresFTEs
FY19 Approved29001691224.88
Decrease Cost: Retail Store Leases-487170.00
Decrease Cost: Elimination of One-Time Items Approved in FY19-4400000.00
Decrease Cost: Annualized Savings from Store Consolidation-589068-16.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.22159012.00
FY20 Approved30139807210.88