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Budget Year / Version:
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Program Description

  Office of the Director

This program provides the overall direction for the Department and leads the marketing and public relations efforts.

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Program Contacts

Contact Courtney Orsini of the Alcohol Beverage Services at 240.777.1921 or Jennifer Nordin of the Office of Management and Budget at 240.777.2779 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY17Actual FY18Estimated FY19Target FY20Target FY21
Annual growth in DLC retail and wholesale sales (percent)1.3-0.41.01.01.0
Gross profit margin of DLC retail and wholesale operations (percent)27.130.229.730.030.0
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Program Budget Changes

FY20 Approved ChangesExpendituresFTEs
FY19 Approved13982565.00
Decrease Cost: Abolish Manager I (Deputy Director)-268203-1.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.2690870.00
FY20 Approved13991404.00