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Budget Year / Version:
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Program Description

  Licensure, Regulation and Education

This program includes issuance of alcoholic beverage licenses; inspecting and investigating licensed facilities to ensure compliance with all applicable laws, rules, and regulations; and serving as support staff and providing expert testimony at hearings for issuance, fining, suspension, or revocation of licenses. This program also encompasses community partnerships by defining issues and strategies, and monitoring efforts with various agencies, departments, civic organizations, businesses, and individuals to provide and coordinate innovative programs and measures to ensure safe and vibrant communities relative to the service and consumption of alcoholic beverages.

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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
Number of valid licensed businesses registered with ABS1,0561,0771,0801,0831,086
Number of annual alcohol compliance checks to minors (under 21)114300300300300
Number of licensed business inspections2,7443,9003,5003,7003,700
Percent of licensees that fail compliance checks (number of establishments that fail / number of total compliance checks)13.2%19.0%25.0%25.0%25.0%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved265249613.39
Increase Cost: Miscellaneous Licensure Expenditures417900.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-24400-1.00
FY27 Recommended266988612.39