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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Licensure, Regulation and Education

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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
Number of annual alcohol compliance checks to minors (under 21)219114300300300
Number of licensed business inspections3,8982,7443,5003,5003,500
Percent of licensees that fail compliance checks (number of establishments that fail / number of total compliance checks)36.0%13.2%25.0%25.0%25.0%
Number of valid licensed businesses registered with ABS1,0321,0561,0601,0601,060
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$2,416,07213.39
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.$236,4240
FY26 Recommended$2,652,49613.39