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Budget Year / Version:
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Program Description

  Delivery Operations

This program includes the distribution of distilled spirits, wine, and beer to licensed establishments and County retail stores.

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Program Contacts

Contact Courtney Orsini of the Alcohol Beverage Services at 240.777.1921 or Estela Boronat de Gomes of the Office of Management and Budget at 240.777.2785 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Number of unique licensees affected by a delivery discrepancy (monthly average) - licensees only418479450425400
Number of unique licensees affected by a delivery discrepancy of stock items (monthly average) - licensees only381441400375350
Number of unique licensees affected by a delivery discrepancy of special order items (monthly average) - licensees only179203200175150
Percent of items shipped on time and intact - licensees only97.8%96.1%98.0%98.0%99.0%
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Program Budget Changes

FY23 Approved ChangesExpendituresFTEs
FY22 Approved660213677.00
Enhance: Six New Delivery Trucks9000000.00
Decrease Cost: Mid-Year Abolishment - Pooled Truck Driver 0-3.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-5650432.23
FY23 Approved693709376.23