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Budget Year / Version:
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Program Description

  Retail Sales Operations

This program oversees sales of distilled spirits, wine, and beer to retail customers and licensees through the operation of retail stores that are located throughout Montgomery County.

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Program Contacts

Contact Scott McClure of the Alcohol Beverage Services at 240-777-6436 or Eva Acevedo of the Office of Management and Budget at 240-777-2763 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Same store sales year over year$136,547,591$132,586,061$133,248,991$135,247,726$136,938,322
Average licensee satisfaction score from annual survey - Retail Operations (scale of 1-5)4.04.14.84.85.0
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved34824596206.78
Increase Cost: Retail Store Leases117940.00
Re-align: Five Liquor Store Positions (1 FT and 4 PT)-335300-3.00
Decrease Cost: Lapse Adjustment-5921780.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.1963075-1.50
FY26 Recommended35871987202.28