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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Administration

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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
Gross profit$98,909,943$100,707,363$99,818,282$99,818,282$99,818,282
Total sales overall 1$316,054,561$309,456,561$303,000,000$303,000,000$303,000,000
Transfer to General Fund 2$39,353,888$39,072,413$31,000,000$25,500,000$25,500,000
Showing 1 to 3 of 3 entries
1  The FY25-FY27 projections reflect recent shifts in the U.S. alcohol market which are attributed to evolving consumer preferences and economic factors.
2  The FY24 General Fund transfer includes $8.8 million in indirect costs and bond payments. The FY25-FY27 projections reflect stabilized revenues post-pandemic.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$18,518,23644.3
Increase Cost: Microsoft License Chargeback$461,9470
Increase Cost: Debt Service$74,9000
Increase Cost: IT and POS Contracts$2,0830
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$233,7771.5
FY26 Recommended$19,290,94345.8