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Program Contacts

Contact Courtney Orsini of the Department of Liquor Control 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 Budget Changes

FY19 Approved ChangesExpendituresFTEs
FY18 Approved1597513525.70
Increase Cost: Debt Service3828000.00
Technical Adj: Finance Chargeback0-1.00
Decrease Cost: Contract Savings -870000.00
Decrease Cost: Lapse Sr. IT Specialist Position-1169700.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-585017-2.00
FY19 Approved1556894822.70