Montgomery County Maryland Operating Expenditures

Alcohol Beverage Services Programs

81.93MTotal
Budget

419.80Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
34845.643	Retail Sales Operations	190.78	34845643	drill down
22613.203	Administration	45.80	22613203	drill down
13882.11	Warehouse Operations	97.83	13882110	drill down
7916.136	Delivery Operations	73.00	7916136	drill down
2669.886	Licensure Regulation and Education	12.39	2669886	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC	2027 APPR
Retail Sales Operations	33132402	33132402	33748306	33736344	34824596	34824596	35871987	35871987	34845643	34845643
Administration	14518428	14518428	15939440	15938681	18518236	18518236	19290943	19290943	22613203	22613203
Warehouse Operations	11107352	11107352	11103343	11103343	10794595	10794595	11860982	11860982	13882110	13882110
Delivery Operations	6937093	6937093	7779247	7728591	8051154	8051154	8275207	8275207	7916136	7916136
Licensure, Regulation and Education	1899726	1899726	2235505	2232618	2416072	2416072	2652496	2652496	2669886	2669886
Marketing	670867	670867	0	0	0	0	0	0	0	0
Office of the Director	0	0	0	0	0	0	0	0	0	0
Retail Contracted Operations	0	0	0	0	0	0	0	0	0	0
Licensure, Regulation, and Education	0	0	0	0	0	0	0	0	0	0
Information Management	0	0	0	0	0	0	0	0	0	0
Administration - old	0	0	0	0	0	0	0	0	0	0
Accounting and Inventory Systems	0	0	0	0	0	0	0	0	0	0

Debt Service