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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 technology staff provide the design, operation, maintenance, and protection of all information technology initiatives for the department.

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Program Contacts

Contact Scott McClure of the Alcohol Beverage Services at 240-777-6436 or Seamus McNamara of the Office of Management and Budget at 240-777-2755 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Total sales overall 1$309,456,561$304,372,610$304,372,610$304,372,610$304,372,610
Gross profit$100,707,363$96,512,509 $97,359,954$94,205,602$98,870,875
Transfer to General Fund 2$39,072,413$26,159,603$23,718,503$20,723,790$20,518,648
1  The FY26-FY28 projections reflect recent shifts in the U.S. alcohol market which are attributed to evolving consumer preferences and economic factors.
2  The FY25 General Fund transfer includes $9.1 million in indirect costs and bond payments. The FY26-FY28 projections reflect market conditions.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved1929094345.80
Increase Cost: IT Expenses10306160.00
Increase Cost: DGS and other Chargebacks2009530.00
Decrease Cost: Other Professional Services-2131230.00
Decrease Cost: Advertising and Marketing-2304770.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.25342910.00
FY27 Recommended2261320345.80