| 1 | C85305 | Darnestown Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 2 | C85305 | Darnestown Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 3 | C85305 | Darnestown Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $443,661.00 |
| 4 | C85305 | Darnestown Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $185,499.00 |
| 5 | C85305 | Darnestown Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 6 | C85305 | Darnestown Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,138.00 |
| 7 | C85308 | Flower Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,730.00 |
| 8 | C85308 | Flower Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $33,093.00 |
| 9 | C85308 | Flower Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $367,756.00 |
| 10 | C85308 | Flower Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 11 | C85308 | Flower Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,740.00 |
| 12 | C85308 | Flower Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 13 | C85308 | Flower Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 14 | C85308 | Flower Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $166,003.00 |
| 15 | C85308 | Flower Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,773.00 |
| 16 | C85305 | Darnestown Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $39,008.00 |
| 17 | C85305 | Darnestown Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,123.00 |
| 18 | C85305 | Darnestown Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $17,338.00 |
| 19 | C85305 | Darnestown Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 20 | C85308 | Flower Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 21 | C85310 | Kensington Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $36,631.00 |
| 22 | C85310 | Kensington Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,567.00 |
| 23 | C85310 | Kensington Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $29,382.00 |
| 24 | C85310 | Kensington Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 25 | C85310 | Kensington Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 26 | C85310 | Kensington Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 27 | C85310 | Kensington Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $405,900.00 |
| 28 | C85310 | Kensington Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $184,924.00 |
| 29 | C85310 | Kensington Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 30 | C85310 | Kensington Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,267.00 |
| 31 | C85316 | Muddy Branch Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $17,163.00 |
| 32 | C85316 | Muddy Branch Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $35,810.00 |
| 33 | C85316 | Muddy Branch Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $409,294.00 |
| 34 | C85316 | Muddy Branch Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,020.00 |
| 35 | C85316 | Muddy Branch Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 36 | C85316 | Muddy Branch Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,375.00 |
| 37 | C85316 | Muddy Branch Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 38 | C85316 | Muddy Branch Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 39 | C85316 | Muddy Branch Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $168,282.00 |
| 40 | C85316 | Muddy Branch Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,517.00 |
| 41 | C85316 | Muddy Branch Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 42 | C85302 | Cabin John Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $35,493.00 |
| 43 | C85302 | Cabin John Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $379,775.00 |
| 44 | C85302 | Cabin John Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 45 | C85302 | Cabin John Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 46 | C85302 | Cabin John Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,301.00 |
| 47 | C85302 | Cabin John Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 48 | C85302 | Cabin John Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $23,879.00 |
| 49 | C85302 | Cabin John Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 50 | C85302 | Cabin John Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,997.00 |
| 51 | C85302 | Cabin John Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $192,695.00 |
| 52 | C85304 | Cloverly Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,710.00 |
| 53 | C85304 | Cloverly Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 54 | C85304 | Cloverly Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 55 | C85304 | Cloverly Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $32,871.00 |
| 56 | C85304 | Cloverly Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 57 | C85304 | Cloverly Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,688.00 |
| 58 | C85304 | Cloverly Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $179,526.00 |
| 59 | C85304 | Cloverly Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,785.00 |
| 60 | C85304 | Cloverly Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $350,656.00 |
| 61 | C85304 | Cloverly Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 62 | C85410 | Purchasing | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $257,548.00 |
| 63 | C85410 | Purchasing | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $15,968.00 |
| 64 | C85410 | Purchasing | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,727.00 |
| 65 | C85410 | Purchasing | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,734.00 |
| 66 | C85410 | Purchasing | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 67 | C85410 | Purchasing | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,926.00 |
| 68 | C85700 | Licensure | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $111,212.00 |
| 69 | C85700 | Licensure | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | $2,733.00 |
| 70 | C85700 | Licensure | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | $29,120.00 |
| 71 | C85700 | Licensure | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,969.00 |
| 72 | C85700 | Licensure | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $26,317.00 |
| 73 | C85700 | Licensure | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,814,945.00 |
| 74 | C85700 | Licensure | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $69,384.00 |
| 75 | C85700 | Licensure | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 76 | C85700 | Licensure | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $27,743.00 |
| 77 | C85700 | Licensure | F500 - Liquor | 50030 | Board/Commission Stipends/Employee Supplements | Personnel Costs | $46,177.00 |
| 78 | C85700 | Licensure | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $5,630.00 |
| 79 | C85700 | Licensure | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $219.00 |
| 80 | C85700 | Licensure | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 81 | C85700 | Licensure | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 82 | C85319 | Potomac Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,874.00 |
| 83 | C85319 | Potomac Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 84 | C85319 | Potomac Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $25,364.00 |
| 85 | C85319 | Potomac Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 86 | C85319 | Potomac Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,932.00 |
| 87 | C85319 | Potomac Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $68,097.00 |
| 88 | C85319 | Potomac Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,800.00 |
| 89 | C85319 | Potomac Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $341,004.00 |
| 90 | C85319 | Potomac Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 91 | C85319 | Potomac Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 92 | C85323 | Westwood Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $20,624.00 |
| 93 | C85323 | Westwood Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $215,000.00 |
| 94 | C85323 | Westwood Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 95 | C85323 | Westwood Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,954.00 |
| 96 | C85323 | Westwood Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 97 | C85323 | Westwood Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 98 | C85323 | Westwood Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $117,645.00 |
| 99 | C85323 | Westwood Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,823.00 |
| 100 | C85323 | Westwood Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 101 | C85323 | Westwood Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $2,712.00 |
| 102 | C85301 | Burtonsville Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $32,009.00 |
| 103 | C85301 | Burtonsville Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $374,362.00 |
| 104 | C85301 | Burtonsville Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 105 | C85301 | Burtonsville Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,486.00 |
| 106 | C85301 | Burtonsville Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 107 | C85301 | Burtonsville Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $7,750.00 |
| 108 | C85301 | Burtonsville Store | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $9,697.00 |
| 109 | C85301 | Burtonsville Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 110 | C85301 | Burtonsville Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $141,911.00 |
| 111 | C85301 | Burtonsville Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,284.00 |
| 112 | C85301 | Burtonsville Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 113 | C85312 | Leisure World Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $31,474.00 |
| 114 | C85312 | Leisure World Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,361.00 |
| 115 | C85312 | Leisure World Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,338.00 |
| 116 | C85312 | Leisure World Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 117 | C85312 | Leisure World Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 118 | C85312 | Leisure World Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 119 | C85312 | Leisure World Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,891.00 |
| 120 | C85312 | Leisure World Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $136,495.00 |
| 121 | C85312 | Leisure World Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $371,152.00 |
| 122 | C85312 | Leisure World Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 123 | C85314 | Goshen Crossing | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,940.00 |
| 124 | C85314 | Goshen Crossing | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $36,167.00 |
| 125 | C85314 | Goshen Crossing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 126 | C85314 | Goshen Crossing | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,458.00 |
| 127 | C85314 | Goshen Crossing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 128 | C85314 | Goshen Crossing | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 129 | C85314 | Goshen Crossing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 130 | C85314 | Goshen Crossing | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $411,599.00 |
| 131 | C85314 | Goshen Crossing | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $171,743.00 |
| 132 | C85317 | Olney Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $34,935.00 |
| 133 | C85317 | Olney Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 134 | C85317 | Olney Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,170.00 |
| 135 | C85317 | Olney Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $18,265.00 |
| 136 | C85317 | Olney Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 137 | C85317 | Olney Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $191,896.00 |
| 138 | C85317 | Olney Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 139 | C85317 | Olney Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,443.00 |
| 140 | C85317 | Olney Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 141 | C85100 | Director's Office | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $72,089.00 |
| 142 | C85314 | Goshen Crossing | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $17,035.00 |
| 143 | C85317 | Olney Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $371,566.00 |
| 144 | C85100 | Director's Office | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 145 | C85100 | Director's Office | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $17,786.00 |
| 146 | C85100 | Director's Office | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,176,962.00 |
| 147 | C85100 | Director's Office | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 148 | C85100 | Director's Office | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 149 | C85100 | Director's Office | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $66,530.00 |
| 150 | C85100 | Director's Office | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $49,670.00 |
| 151 | C85100 | Director's Office | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 152 | C85307 | Fallsgrove Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $32,325.00 |
| 153 | C85307 | Fallsgrove Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 154 | C85307 | Fallsgrove Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 155 | C85307 | Fallsgrove Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 156 | C85307 | Fallsgrove Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $337,377.00 |
| 157 | C85307 | Fallsgrove Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $165,043.00 |
| 158 | C85307 | Fallsgrove Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 159 | C85307 | Fallsgrove Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,116.00 |
| 160 | C85318 | Pike Store | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 161 | C85309 | Hampden Lane Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,540.00 |
| 162 | C85309 | Hampden Lane Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 163 | C85309 | Hampden Lane Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $40,280.00 |
| 164 | C85309 | Hampden Lane Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 165 | C85309 | Hampden Lane Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,420.00 |
| 166 | C85309 | Hampden Lane Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $187,039.00 |
| 167 | C85309 | Hampden Lane Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $23,877.00 |
| 168 | C85309 | Hampden Lane Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $462,631.00 |
| 169 | C85309 | Hampden Lane Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 170 | C85309 | Hampden Lane Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 171 | C85311 | Kingsview Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $46,526.00 |
| 172 | C85311 | Kingsview Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $518,664.00 |
| 173 | C85311 | Kingsview Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 174 | C85311 | Kingsview Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,881.00 |
| 175 | C85311 | Kingsview Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 176 | C85311 | Kingsview Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $29,718.00 |
| 177 | C85311 | Kingsview Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 178 | C85311 | Kingsview Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $231,754.00 |
| 179 | C85100 | Director's Office | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $123,091.00 |
| 180 | C85100 | Director's Office | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 181 | C85100 | Director's Office | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,373.00 |
| 182 | C85307 | Fallsgrove Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $31,150.00 |
| 183 | C85307 | Fallsgrove Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,285.00 |
| 184 | C85311 | Kingsview Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,386.00 |
| 185 | C85311 | Kingsview Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 186 | C85440 | Beer Delivery Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $119,614.00 |
| 187 | C85440 | Beer Delivery Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $244,516.00 |
| 188 | C85440 | Beer Delivery Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $3,943,809.00 |
| 189 | C85100 | Director's Office | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 190 | C85440 | Beer Delivery Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,816.00 |
| 191 | C85440 | Beer Delivery Operations | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 192 | C85440 | Beer Delivery Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $123,376.00 |
| 193 | C85440 | Beer Delivery Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($81,038.00) |
| 194 | C85440 | Beer Delivery Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | ($540,255.00) |
| 195 | C85440 | Beer Delivery Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | ($36,928.00) |
| 196 | C85440 | Beer Delivery Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $57,185.00 |
| 197 | C85440 | Beer Delivery Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | $57,534.00 |
| 198 | C85440 | Beer Delivery Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($43,220.00) |
| 199 | C85200 | Administration Finance | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $201,512.00 |
| 200 | C85200 | Administration Finance | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 201 | C85200 | Administration Finance | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $47,486.00 |
| 202 | C85200 | Administration Finance | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,230.00 |
| 203 | C85200 | Administration Finance | F500 - Liquor | 50324 | Overtime | Personnel Costs | $29,145.00 |
| 204 | C85200 | Administration Finance | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $63,220.00 |
| 205 | C85200 | Administration Finance | F500 - Liquor | 51012 | Social Security- Charges from Others | Personnel Costs | $14,840.00 |
| 206 | C85200 | Administration Finance | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $23,111.00 |
| 207 | C85200 | Administration Finance | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 208 | C85440 | Beer Delivery Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $971,028.00 |
| 209 | C85200 | Administration Finance | F500 - Liquor | 52008 | Group Insurance- Charges From Others | Personnel Costs | $27,377.00 |
| 210 | C85200 | Administration Finance | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $3,251,817.00 |
| 211 | C85200 | Administration Finance | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 212 | C85200 | Administration Finance | F500 - Liquor | 53010 | Retirement- Charges from Others | Personnel Costs | $23,472.00 |
| 213 | C85200 | Administration Finance | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,568.00 |
| 214 | C85200 | Administration Finance | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 215 | C85200 | Administration Finance | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $140,586.00 |
| 216 | C85200 | Administration Finance | F500 - Liquor | 50404 | Salary Charges From Others | Personnel Costs | $193,980.00 |
| 217 | C85200 | Administration Finance | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $521,478.00 |
| 218 | C85200 | Administration Finance | F500 - Liquor | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($350,562.00) |
| 219 | C85322 | Walnut Hill Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $33,181.00 |
| 220 | C85322 | Walnut Hill Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,447.00 |
| 221 | C85322 | Walnut Hill Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 222 | C85322 | Walnut Hill Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,760.00 |
| 223 | C85322 | Walnut Hill Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 224 | C85322 | Walnut Hill Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $199,337.00 |
| 225 | C85322 | Walnut Hill Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $16,560.00 |
| 226 | C85322 | Walnut Hill Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 227 | C85322 | Walnut Hill Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 228 | C85324 | Wheaton Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $22,586.00 |
| 229 | C85324 | Wheaton Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $34,628.00 |
| 230 | C85324 | Wheaton Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 231 | C85324 | Wheaton Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,099.00 |
| 232 | C85324 | Wheaton Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 233 | C85324 | Wheaton Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 234 | C85324 | Wheaton Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 235 | C85324 | Wheaton Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $371,763.00 |
| 236 | C85324 | Wheaton Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $186,756.00 |
| 237 | C85325 | White Oak Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 238 | C85325 | White Oak Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 239 | C85325 | White Oak Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $34,584.00 |
| 240 | C85325 | White Oak Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,465.00 |
| 241 | C85325 | White Oak Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $181,817.00 |
| 242 | C85325 | White Oak Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,589.00 |
| 243 | C85325 | White Oak Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 244 | C85324 | Wheaton Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,119.00 |
| 245 | C85325 | White Oak Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 246 | C85325 | White Oak Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,088.00 |
| 247 | C85325 | White Oak Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $375,985.00 |
| 248 | C85400 | Wholesale Administration | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 249 | C85400 | Wholesale Administration | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $91,331.00 |
| 250 | C85322 | Walnut Hill Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $335,841.00 |
| 251 | C85400 | Wholesale Administration | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 252 | C85400 | Wholesale Administration | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $100,414.00 |
| 253 | C85400 | Wholesale Administration | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 254 | C85400 | Wholesale Administration | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $215,784.00 |
| 255 | C85400 | Wholesale Administration | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 256 | C85400 | Wholesale Administration | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $32,812.00 |
| 257 | C85400 | Wholesale Administration | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $51,782.00 |
| 258 | C85400 | Wholesale Administration | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $10,149.00 |
| 259 | C85400 | Wholesale Administration | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $21,501.00 |
| 260 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $54,689.00 |
| 261 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $95,019.00 |
| 262 | C85210 | Administration IT | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | ($84,740.00) |
| 263 | C85210 | Administration IT | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $43,522.00 |
| 264 | C85210 | Administration IT | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $54,341.00 |
| 265 | C85210 | Administration IT | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $876,469.00 |
| 266 | C85210 | Administration IT | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($12,711.00) |
| 267 | C85210 | Administration IT | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,779.00) |
| 268 | C85210 | Administration IT | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $12,709.00 |
| 269 | C85210 | Administration IT | F500 - Liquor | 50324 | Overtime | Personnel Costs | $12,090.00 |
| 270 | C85210 | Administration IT | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 271 | C85210 | Administration IT | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | ($5,558.00) |
| 272 | C85210 | Administration IT | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,650.00 |
| 273 | C85300 | Retail Administration | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $83,263.00 |
| 274 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $359,640.00 |
| 275 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $22,222.00 |
| 276 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,532,571.00 |
| 277 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $5,952.00 |
| 278 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,960.00) |
| 279 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($13,050.00) |
| 280 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | $164,803.00 |
| 281 | C85400 | Wholesale Administration | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,382,437.00 |
| 282 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | ($87,000.00) |
| 283 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $44,618.00 |
| 284 | C85300 | Retail Administration | F500 - Liquor | 50324 | Overtime | Personnel Costs | $933,737.00 |
| 285 | C85300 | Retail Administration | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $13,443.00 |
| 286 | C85300 | Retail Administration | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | $74,304.00 |
| 287 | C85300 | Retail Administration | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,282,355.00 |
| 288 | C85300 | Retail Administration | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,473.00 |
| 289 | C85300 | Retail Administration | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $60,593.00 |
| 290 | C85300 | Retail Administration | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 291 | C85300 | Retail Administration | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $188,811.00 |
| 292 | C85300 | Retail Administration | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $52,351.00 |
| 293 | C85300 | Retail Administration | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 294 | C85300 | Retail Administration | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($19,953.00) |
| 295 | C85300 | Retail Administration | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $78,581.00 |
| 296 | C85315 | Montrose Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $41,507.00 |
| 297 | C85315 | Montrose Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,707.00 |
| 298 | C85315 | Montrose Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 299 | C85315 | Montrose Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,845.00 |
| 300 | C85315 | Montrose Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 301 | C85315 | Montrose Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $536,301.00 |
| 302 | C85315 | Montrose Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $133,169.00 |
| 303 | C85315 | Montrose Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $33,272.00 |
| 304 | C85315 | Montrose Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 305 | C85315 | Montrose Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $179,820.00 |
| 306 | C85320 | Silver Spring Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $343,486.00 |
| 307 | C85320 | Silver Spring Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 308 | C85320 | Silver Spring Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,666.00 |
| 309 | C85320 | Silver Spring Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 310 | C85320 | Silver Spring Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,595.00 |
| 311 | C85320 | Silver Spring Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 312 | C85320 | Silver Spring Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $185,174.00 |
| 313 | C85320 | Silver Spring Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $32,777.00 |
| 314 | C85300 | Retail Administration | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($48,557.00) |
| 315 | C85300 | Retail Administration | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | ($323,716.00) |
| 316 | C85300 | Retail Administration | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 317 | C85320 | Silver Spring Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,227.00 |
| 318 | C85320 | Silver Spring Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 319 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | ($77,289.00) |
| 320 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | ($1,578.00) |
| 321 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,106,849.00 |
| 322 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $43,702.00 |
| 323 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 324 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50206 | Shift Differential | Personnel Costs | $30,000.00 |
| 325 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | $12,530.00 |
| 326 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | $14,126.00 |
| 327 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($11,593.00) |
| 328 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $16,049.00 |
| 329 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($3,783.00) |
| 330 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $269,730.00 |
| 331 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $27,928.00 |
| 332 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $68,625.00 |
| 333 | C85313 | Milestone Store | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 334 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 335 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $0.00 |
| 336 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 337 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50020 | Seasonal Temps | Personnel Costs | $93,422.00 |
| 338 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50324 | Overtime | Personnel Costs | $128,170.00 |
| 339 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $24,487.00 |
| 340 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $10,296.00 |
| 341 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,079.00 |
| 342 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($6,960.00) |
| 343 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $50,937.00 |
| 344 | C85430 | Beer Warehouse Operations | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $7,282.00 |
| 345 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $323,676.00 |
| 346 | C85328 | Clarksburg Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $347,125.00 |
| 347 | C85328 | Clarksburg Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $30,368.00 |
| 348 | C85328 | Clarksburg Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,598.00 |
| 349 | C85328 | Clarksburg Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 350 | C85328 | Clarksburg Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,102.00 |
| 351 | C85328 | Clarksburg Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $143,856.00 |
| 352 | C85328 | Clarksburg Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $142,684.00 |
| 353 | C85328 | Clarksburg Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,301.00 |
| 354 | C85328 | Clarksburg Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 355 | C85328 | Clarksburg Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 356 | C85327 | Seneca Meadows Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 357 | C85327 | Seneca Meadows Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,876.00 |
| 358 | C85327 | Seneca Meadows Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $402,176.00 |
| 359 | C85327 | Seneca Meadows Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 360 | C85327 | Seneca Meadows Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 361 | C85327 | Seneca Meadows Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $18,484.00 |
| 362 | C85327 | Seneca Meadows Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $209,944.00 |
| 363 | C85327 | Seneca Meadows Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,057.00 |
| 364 | C85327 | Seneca Meadows Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $37,951.00 |
| 365 | C85327 | Seneca Meadows Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 366 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $18,603.00 |
| 367 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $39,806.00 |
| 368 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $642,026.00 |
| 369 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,309.00 |
| 370 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 371 | C85470 | Liquor/Wine Special Order Warehouse Operations | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $22,973.00 |
| 372 | C85329 | King Farm | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $26,558.00 |
| 373 | C85329 | King Farm | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,211.00 |
| 374 | C85329 | King Farm | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 375 | C85329 | King Farm | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 376 | C85329 | King Farm | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 377 | C85329 | King Farm | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 378 | C85329 | King Farm | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 379 | C85329 | King Farm | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $20,564.00 |
| 380 | C85329 | King Farm | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $257,806.00 |
| 381 | C85329 | King Farm | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $170,556.00 |
| 382 | C85329 | King Farm | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 383 | C85330 | Downtown Rockville | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $31,799.00 |
| 384 | C85330 | Downtown Rockville | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,437.00 |
| 385 | C85330 | Downtown Rockville | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $9,680.00 |
| 386 | C85330 | Downtown Rockville | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 387 | C85330 | Downtown Rockville | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $161,838.00 |
| 388 | C85330 | Downtown Rockville | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 389 | C85330 | Downtown Rockville | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $344,157.00 |
| 390 | C85330 | Downtown Rockville | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $168,735.00 |
| 391 | C85330 | Downtown Rockville | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $18,723.00 |
| 392 | C85330 | Downtown Rockville | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 393 | C85331 | Aspen Hill Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 394 | C85331 | Aspen Hill Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $39,911.00 |
| 395 | C85331 | Aspen Hill Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $32,560.00 |
| 396 | C85331 | Aspen Hill Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,334.00 |
| 397 | C85331 | Aspen Hill Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 398 | C85331 | Aspen Hill Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $272,473.00 |
| 399 | C85331 | Aspen Hill Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,738.00 |
| 400 | C85331 | Aspen Hill Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 401 | C85331 | Aspen Hill Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 402 | C85480 | Beer Loading | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 403 | C85480 | Beer Loading | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $94,818.00 |
| 404 | C85480 | Beer Loading | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,433,649.00 |
| 405 | C85480 | Beer Loading | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 406 | C85480 | Beer Loading | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $2,923.00 |
| 407 | C85480 | Beer Loading | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $22,175.00 |
| 408 | C85480 | Beer Loading | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 409 | C85480 | Beer Loading | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,612.00 |
| 410 | C85480 | Beer Loading | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $395,604.00 |
| 411 | C85480 | Beer Loading | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 412 | C85480 | Beer Loading | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 413 | C85480 | Beer Loading | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $95,669.00 |
| 414 | C85480 | Beer Loading | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $70,181.00 |
| 415 | C85490 | Liquor Wine Loading | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $64,681.00 |
| 416 | C85490 | Liquor Wine Loading | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $77,279.00 |
| 417 | C85490 | Liquor Wine Loading | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,246,438.00 |
| 418 | C85490 | Liquor Wine Loading | F500 - Liquor | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,534.00 |
| 419 | C85490 | Liquor Wine Loading | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,073.00 |
| 420 | C85490 | Liquor Wine Loading | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $287,712.00 |
| 421 | C85490 | Liquor Wine Loading | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $14,273.00 |
| 422 | C85333 | Poolesville | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $12,980.00 |
| 423 | C85333 | Poolesville | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 424 | C85333 | Poolesville | F500 - Liquor | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 425 | C85333 | Poolesville | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 426 | C85333 | Poolesville | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,036.00 |
| 427 | C85333 | Poolesville | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 428 | C85333 | Poolesville | F500 - Liquor | 52110 | Dental | Personnel Costs | $0.00 |
| 429 | C85333 | Poolesville | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 430 | C85333 | Poolesville | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $127,110.00 |
| 431 | C85333 | Poolesville | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $82,243.00 |
| 432 | C85333 | Poolesville | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $11,745.00 |
| 433 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50420 | Lapse (Planning) | Personnel Costs | ($87,000.00) |
| 434 | C85430 | Beer Warehouse Operations | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $81,580.00 |
| 435 | C85430 | Beer Warehouse Operations | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($13,050.00) |
| 436 | C85430 | Beer Warehouse Operations | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $1,315,814.00 |
| 437 | C85331 | Aspen Hill Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $371,259.00 |
| 438 | C85334 | Gaithersburg Store | F500 - Liquor | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,235.00 |
| 439 | C85334 | Gaithersburg Store | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 440 | C85334 | Gaithersburg Store | F500 - Liquor | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 441 | C85334 | Gaithersburg Store | F500 - Liquor | 51002 | Social Security- FICA | Personnel Costs | $27,957.00 |
| 442 | C85334 | Gaithersburg Store | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 443 | C85334 | Gaithersburg Store | F500 - Liquor | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,538.00 |
| 444 | C85334 | Gaithersburg Store | F500 - Liquor | 50012 | Part Time Salaries | Personnel Costs | $85,101.00 |
| 445 | C85334 | Gaithersburg Store | F500 - Liquor | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $12,140.00 |
| 446 | C85334 | Gaithersburg Store | F500 - Liquor | 50010 | Full Time Salaries | Personnel Costs | $365,813.00 |
| 447 | C85334 | Gaithersburg Store | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 448 | C85900 | Marketing | F500 - Liquor | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 449 | C85900 | Marketing | F500 - Liquor | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 450 | C85900 | Marketing | F500 - Liquor | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 451 | | | | | | Personnel Costs Total | $49,639,483.00 |
| 452 | C85700 | Licensure | F500 - Liquor | 62600 | Uniforms | Operating Expenses | $1,899.00 |
| 453 | C85700 | Licensure | F500 - Liquor | 60060 | Legal / Attorney Services | Operating Expenses | $2,210.00 |
| 454 | C85700 | Licensure | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $117,204.00 |
| 455 | C85700 | Licensure | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | $9,306.00 |
| 456 | C85700 | Licensure | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | $3,671.00 |
| 457 | C85700 | Licensure | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $58,564.00 |
| 458 | C85700 | Licensure | F500 - Liquor | 64110 | Professional/Licensure Training | Operating Expenses | $3,350.00 |
| 459 | C85700 | Licensure | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | $480.00 |
| 460 | C85700 | Licensure | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $6,689.00 |
| 461 | C85700 | Licensure | F500 - Liquor | 64308 | Advertising Legal Compliance | Operating Expenses | $18,230.00 |
| 462 | C85323 | Westwood Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $492,358.00 |
| 463 | C85319 | Potomac Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $481,368.00 |
| 464 | C85700 | Licensure | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,052.00 |
| 465 | C85700 | Licensure | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 466 | C85700 | Licensure | F500 - Liquor | 64208 | Other Dues | Operating Expenses | $390.00 |
| 467 | C85314 | Goshen Crossing | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $227,697.00 |
| 468 | C85312 | Leisure World Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $341,137.00 |
| 469 | C85700 | Licensure | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | $1,290.00 |
| 470 | C85304 | Cloverly Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $363,155.00 |
| 471 | C85302 | Cabin John Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $422,935.00 |
| 472 | C85316 | Muddy Branch Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $322,174.00 |
| 473 | C85310 | Kensington Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $211,028.00 |
| 474 | C85305 | Darnestown Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $517,004.00 |
| 475 | C85308 | Flower Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $137,174.00 |
| 476 | C85324 | Wheaton Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $152,255.00 |
| 477 | C85200 | Administration Finance | F500 - Liquor | 63604 | Cellular Phone Line Charges | Operating Expenses | $46,600.00 |
| 478 | C85200 | Administration Finance | F500 - Liquor | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $15,000.00 |
| 479 | C85200 | Administration Finance | F500 - Liquor | 61904 | Copiers | Operating Expenses | $720.00 |
| 480 | C85200 | Administration Finance | F500 - Liquor | 63020 | Office Machines/Copier Leases | Operating Expenses | $62,611.00 |
| 481 | C85200 | Administration Finance | F500 - Liquor | 80204 | Revenue Bond Interest Payment | Operating Expenses | $1,787,940.00 |
| 482 | C85200 | Administration Finance | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 483 | C85200 | Administration Finance | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $464,157.00 |
| 484 | C85200 | Administration Finance | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | $10,022.00 |
| 485 | C85200 | Administration Finance | F500 - Liquor | 80108 | Lease Principal Payment | Operating Expenses | $1,910,122.00 |
| 486 | C85200 | Administration Finance | F500 - Liquor | 63206 | Inter-Office Mail | Operating Expenses | $1,360.00 |
| 487 | C85200 | Administration Finance | F500 - Liquor | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $8,000.00 |
| 488 | C85200 | Administration Finance | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $87,845.00 |
| 489 | C85200 | Administration Finance | F500 - Liquor | 62020 | Computer Software | Operating Expenses | $232,028.00 |
| 490 | C85200 | Administration Finance | F500 - Liquor | 60052 | Information System Services | Operating Expenses | $322,401.00 |
| 491 | C85200 | Administration Finance | F500 - Liquor | 80208 | Lease Interest Payment | Operating Expenses | $87,800.00 |
| 492 | C85440 | Beer Delivery Operations | F500 - Liquor | 63016 | Imaging | Operating Expenses | $21,660.00 |
| 493 | C85200 | Administration Finance | F500 - Liquor | 60018 | Professional Computer | Operating Expenses | $875,805.00 |
| 494 | C85200 | Administration Finance | F500 - Liquor | 60412 | Moving Services | Operating Expenses | $1,500.00 |
| 495 | C85200 | Administration Finance | F500 - Liquor | 63800 | Operating Expenses - Charges from Others | Operating Expenses | $138,773.00 |
| 496 | C85200 | Administration Finance | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $117,207.00 |
| 497 | C85200 | Administration Finance | F500 - Liquor | 80104 | Revenue Bond Principal Payment | Operating Expenses | $4,880,528.00 |
| 498 | C85200 | Administration Finance | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | $517.00 |
| 499 | C85200 | Administration Finance | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | $7,000.00 |
| 500 | C85200 | Administration Finance | F500 - Liquor | 62016 | Computer Supplies | Operating Expenses | $174,367.00 |
| 501 | C85200 | Administration Finance | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $5,430.00 |
| 502 | C85200 | Administration Finance | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | $382,050.00 |
| 503 | C85200 | Administration Finance | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | $1,389.00 |
| 504 | C85440 | Beer Delivery Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $513,679.00 |
| 505 | C85440 | Beer Delivery Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $102,555.00 |
| 506 | C85440 | Beer Delivery Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 507 | C85100 | Director's Office | F500 - Liquor | 64304 | Advertising - Marketing/Sales | Operating Expenses | $357,100.00 |
| 508 | C85440 | Beer Delivery Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,239.00 |
| 509 | C85307 | Fallsgrove Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $256,512.00 |
| 510 | C85311 | Kingsview Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $250,073.00 |
| 511 | C85309 | Hampden Lane Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $378,974.00 |
| 512 | C85100 | Director's Office | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | ($1.00) |
| 513 | C85100 | Director's Office | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | $2,862.00 |
| 514 | C85100 | Director's Office | F500 - Liquor | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | $275,670.00 |
| 515 | C85100 | Director's Office | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | $148.00 |
| 516 | C85100 | Director's Office | F500 - Liquor | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $15,978.00 |
| 517 | C85100 | Director's Office | F500 - Liquor | 63100 | Outside Printing / Copying | Operating Expenses | $1,000.00 |
| 518 | C85100 | Director's Office | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $15,405.00 |
| 519 | C85100 | Director's Office | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $631.00 |
| 520 | C85100 | Director's Office | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $58,601.00 |
| 521 | C85100 | Director's Office | F500 - Liquor | 64010 | Metropolitan Area Travel | Operating Expenses | $1,129.00 |
| 522 | C85100 | Director's Office | F500 - Liquor | 62712 | Other Books | Operating Expenses | $1,684.00 |
| 523 | C85100 | Director's Office | F500 - Liquor | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | $19,700.00 |
| 524 | C85317 | Olney Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $125,744.00 |
| 525 | C85100 | Director's Office | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | $398.00 |
| 526 | C85334 | Gaithersburg Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $392,910.00 |
| 527 | C85301 | Burtonsville Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $247,001.00 |
| 528 | C85331 | Aspen Hill Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $400,877.00 |
| 529 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,239.00 |
| 530 | C85430 | Beer Warehouse Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 531 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $102,555.00 |
| 532 | C85333 | Poolesville | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $55,773.00 |
| 533 | C85330 | Downtown Rockville | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $318,602.00 |
| 534 | C85329 | King Farm | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $187,245.00 |
| 535 | C85327 | Seneca Meadows Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $365,500.00 |
| 536 | C85328 | Clarksburg Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $346,887.00 |
| 537 | C85430 | Beer Warehouse Operations | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $7,024.00 |
| 538 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $102,555.00 |
| 539 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 540 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $7,023.00 |
| 541 | C85450 | Liquor/Wine Stock Warehouse Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,239.00 |
| 542 | C85300 | Retail Administration | F500 - Liquor | 62842 | Signs | Operating Expenses | $4,000.00 |
| 543 | C85315 | Montrose Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $301,437.00 |
| 544 | C85300 | Retail Administration | F500 - Liquor | 60119 | Shift4 Credit Card Processing Fees | Operating Expenses | $1,051,900.00 |
| 545 | C85300 | Retail Administration | F500 - Liquor | 60120 | MC and Visa Service Fees | Operating Expenses | $1,914,000.00 |
| 546 | C85300 | Retail Administration | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $0.00 |
| 547 | C85300 | Retail Administration | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $31,589.00 |
| 548 | C85300 | Retail Administration | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | $24,512.00 |
| 549 | C85300 | Retail Administration | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 550 | C85320 | Silver Spring Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $260,871.00 |
| 551 | C85300 | Retail Administration | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $242,598.00 |
| 552 | C85300 | Retail Administration | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | $176,809.00 |
| 553 | C85300 | Retail Administration | F500 - Liquor | 69016 | Parking Permits | Operating Expenses | $53,810.00 |
| 554 | C85300 | Retail Administration | F500 - Liquor | 60404 | Trash Hauling / Removal Agreements | Operating Expenses | $25,000.00 |
| 555 | C85300 | Retail Administration | F500 - Liquor | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $260,456.00 |
| 556 | C85300 | Retail Administration | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | $7,159.00 |
| 557 | C85300 | Retail Administration | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | $70,710.00 |
| 558 | C85300 | Retail Administration | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | $1,750.00 |
| 559 | C85300 | Retail Administration | F500 - Liquor | 63610 | Pager Leases | Operating Expenses | $100.00 |
| 560 | C85300 | Retail Administration | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $468,820.00 |
| 561 | C85300 | Retail Administration | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | $9,120.00 |
| 562 | C85300 | Retail Administration | F500 - Liquor | 63634 | Other Communication Services | Operating Expenses | $7,000.00 |
| 563 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63016 | Imaging | Operating Expenses | $21,660.00 |
| 564 | C85400 | Wholesale Administration | F500 - Liquor | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $27,933.00 |
| 565 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63804 | Charges from Risk Management | Operating Expenses | $102,555.00 |
| 566 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $513,679.00 |
| 567 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $1,239.00 |
| 568 | C85460 | Liquor/Wine Delivery Operations | F500 - Liquor | 69064 | Retirement Insurance Costs | Operating Expenses | $0.00 |
| 569 | C85300 | Retail Administration | F500 - Liquor | 60121 | Amex-Service Fees | Operating Expenses | $286,000.00 |
| 570 | C85300 | Retail Administration | F500 - Liquor | 62946 | Other Supplies And Materials | Operating Expenses | $38,700.00 |
| 571 | C85300 | Retail Administration | F500 - Liquor | 65014 | Electricity | Operating Expenses | $277,029.00 |
| 572 | C85300 | Retail Administration | F500 - Liquor | 62600 | Uniforms | Operating Expenses | $36,089.00 |
| 573 | C85300 | Retail Administration | F500 - Liquor | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $32,825.00 |
| 574 | C85400 | Wholesale Administration | F500 - Liquor | 62606 | Shoes | Operating Expenses | $7,000.00 |
| 575 | C85400 | Wholesale Administration | F500 - Liquor | 69020 | Background Investigations | Operating Expenses | $1,750.00 |
| 576 | C85400 | Wholesale Administration | F500 - Liquor | 70128 | Other Equipment And Machinery | Operating Expenses | $100,000.00 |
| 577 | C85400 | Wholesale Administration | F500 - Liquor | 62010 | General Office Supplies | Operating Expenses | $126,701.00 |
| 578 | C85400 | Wholesale Administration | F500 - Liquor | 64200 | Professional Memberships (Individual) | Operating Expenses | $6,535.00 |
| 579 | C85400 | Wholesale Administration | F500 - Liquor | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $310,554.00 |
| 580 | C85400 | Wholesale Administration | F500 - Liquor | 65014 | Electricity | Operating Expenses | $338,591.00 |
| 581 | C85400 | Wholesale Administration | F500 - Liquor | 70304 | Medium Trucks (2000 to 2300) | Operating Expenses | $800.00 |
| 582 | C85322 | Walnut Hill Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $153,133.00 |
| 583 | C85400 | Wholesale Administration | F500 - Liquor | 62600 | Uniforms | Operating Expenses | $25,862.00 |
| 584 | C85400 | Wholesale Administration | F500 - Liquor | 62952 | Other Supplies And Materials | Operating Expenses | $17,565.00 |
| 585 | C85400 | Wholesale Administration | F500 - Liquor | 65020 | Water & Sewer | Operating Expenses | $8,751.00 |
| 586 | C85400 | Wholesale Administration | F500 - Liquor | 65022 | Natural Gas | Operating Expenses | $23,570.00 |
| 587 | C85325 | White Oak Store | F500 - Liquor | 61926 | Building Or Space Rentals/Leases | Operating Expenses | $267,554.00 |
| 588 | C85400 | Wholesale Administration | F500 - Liquor | 60084 | Security Services | Operating Expenses | $100,000.00 |
| 589 | C85400 | Wholesale Administration | F500 - Liquor | 60530 | Other Professional Services | Operating Expenses | $122,453.00 |
| 590 | | | | | | Operating Expenses Total | $28,312,132.00 |
| 591 | C85500 | Non-Appropriated Items | F500 - Liquor | 68102 | Transfer To General Fund | Transfer to County Funds | ($14,634,960.00) |
| 592 | C85500 | Non-Appropriated Items | F500 - Liquor | 68200 | I/C Transfer To General Fund | Transfer to County Funds | ($4,963,948.00) |
| 593 | | | | | | Transfer to County Funds Total | ($19,598,908.00) |
| 594 | | | | | | Liquor Total | $58,352,707.00 |