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Budget Year / Version:
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Program Description

  Administration

This program provides the overall direction for the Department. This program also provides accounting, financial, personnel, and information technology services for the department. Finance and accounting staff perform special analyses, reporting, and preparation and monitoring of the department's budget. 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 FY18Actual FY19Estimated FY20Target FY21Target FY22
Total sales overall$294,864,912$293,663,852$300,993,163$305,138,498$309,506,226
Transfer to General Fund$21,163,320 $22,975,809$26,474,980$27,926,172$26,000,000
Gross Profit$88,700,748$88,573,116$91,180,293
Average Licensee Satisfaction Score from Annual Survey (scale of 1-5) 13.53.23.8
1  The Annual Licensee Customer Satisfaction Survey (FY17-FY19 ) has had a response rate of 8.4-10.6%. The Department has committed to increasing the response rate through active outreach to Licensees in FY20-FY21.
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Program Budget Changes

FY21 Recommended ChangesExpendituresFTEs
FY20 Approved1364131121.20
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.9919634.00
FY21 Recommended1463327425.20