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Program Description

  Administration

The Administration Program provides comprehensive leadership for the department including strategic planning, policy development and implementation, accountability, maintenance of partnerships with non-governmental service providers, and human resource management. This program also provides all accounting, financial, procurement and information technology services for the department. Finance and accounting staff perform special analyses, reporting, and preparation and monitoring of the department's budget, as well as oversight of procurement, and contract management. Information and technology staff provide the design, operation, maintenance, and protection of all information technology initiatives for the department.

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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 FY19Actual FY20Estimated FY21Target FY22Target FY23
Total sales overall$293,663,852$304,492,379$300,981,505$310,010,950$313,111,060
Transfer to General Fund $22,975,809$26,474,980$27,926,172$27,926,172$27,926,172
Gross Profit$88,573,116$95,300,046 $94,809,174 99,717,347 99,717,347
Average Licensee Satisfaction Score from Annual Survey (scale of 1-5) 13.23.73.73.73.8
1  The Annual Licensee Customer Satisfaction Survey (FY18-FY20 ) has had a response rate of 8-11%. The Department has committed to increasing the response rate through active outreach to Licensees in FY21-FY22.
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Program Budget Changes

FY22 Recommended ChangesExpendituresFTEs
FY21 Approved1378208225.20
Increase Cost: Debt Service15833500.00
Increase Cost: IT Systems and Point of Sale (POS)5723290.00
Re-align: Reallocation of FTEs from Administration to Retail-210692-2.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.7792370.00
FY22 Recommended1650630623.20