Budget Year / Version:

Program Description


The Administration Program provides comprehensive leadership for the department including strategic planning, policy development and implementation, accountability, maintenance of partnerships with non-governmental service providers, and human resource management. This program also provides all accounting, financial, procurement, and information technology services for the department. Finance and accounting staff perform special analyses, reporting, and preparation and monitoring of the department's budget, as well as oversight of procurement, and contract management. Information and technology staff provide the design, operation, maintenance, and protection of all information technology initiatives for the department.

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.


Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Total sales overall$304,492,379$303,901,776$303,947,986$305,467,725$306,995,065
Transfer to General Fund$26,474,980$27,926,172$28,000,000$31,000,000$31,000,000
Gross profit$95,300,046$93,186,736$97,109,283 $99,051,469$99,794,355
Average licensee satisfaction score from annual survey (scale of 1-5)
1  The Annual Licensee Customer Satisfaction Survey (FY18-FY21) has had a response rate of 8-11%. The Department has committed to increasing the response rate through active outreach to licensees in FY22-FY23.

Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved1650630623.20
Enhance: New Retail Point of Sale System20000000.00
Increase Cost: IT Contracts2224510.00
Decrease Cost: Debt Service-19700600.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-22402691.00
FY23 Recommended1451842824.20