Budget Year / Version:

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.

Program Contacts

Contact Courtney Orsini of the Department of Liquor Control 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.


Program Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved28379069227.88
Technical Adj: Credit Card Fees22000000.00
Enhance: Retail Store Renovations4400000.00
Decrease Cost: Retail Division Overtime-1076500.00
Decrease Cost: Eliminate Assistant Store Manager Position and Lapse Five Part-Time Clerk Positions-321634-1.00
Eliminate: Consolidate Two Retail Stores-12251060.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-362988-2.00
FY19 Approved29001691224.88