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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 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
Total sales overall 1$316,054,561$309,456,561$303,000,000$303,000,000$303,000,000
Gross profit$98,909,943$100,707,363$99,818,282$99,818,282$99,818,282
Transfer to General Fund 2$39,353,888$39,072,413$31,000,000$25,500,000$25,500,000
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 Approved1851823644.30
Increase Cost: Microsoft License Chargeback4619470.00
Increase Cost: Debt Service749000.00
Increase Cost: IT and POS Contracts20830.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2337771.50
FY26 Recommended1929094345.80