Department of Alcoholic Beverage Control [999]
Secretarial Area: Independent Agencies
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $497,954,464 $497,954,464
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $512,454,464 $512,454,464
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $531,954,464 $531,954,464
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $531,954,464 $531,954,464
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $548,534,736 $548,534,736
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $564,669,196 $564,669,196
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $0 $587,949,289 $587,949,289
2014-2016 2015 Base Budget $0 $564,669,196 $564,669,196
2014-2016 2015 Governor's Amendments $0 $23,280,093 $23,280,093
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $0 $611,391,527 $611,391,527
2014-2016 2016 Base Budget $0 $564,669,196 $564,669,196
2014-2016 2016 Governor's Amendments $0 $46,722,331 $46,722,331
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 1,048.00 1,048.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 1,048.00 1,048.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 1,078.00 1,078.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 1,078.00 1,078.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1,094.00 1,094.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1,104.00 1,104.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 0.00 1,127.00 1,127.00
2014-2016 2015 Base Budget 0.00 1,104.00 1,104.00
2014-2016 2015 Governor's Amendments 0.00 23.00 23.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 0.00 1,149.00 1,149.00
2014-2016 2016 Base Budget 0.00 1,104.00 1,104.00
2014-2016 2016 Governor's Amendments 0.00 45.00 45.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to purchase merchandise Decision Package
  Increases nongeneral fund appropriation to allow for the purchase of distilled spirits and products for agency retail stores.
 
  FY FY
Nongeneral Fund $19,600,000 $40,200,000
•
Technology infrastructure replacements Decision Package
  Increase nongeneral fund appropriation for financial, license and case management system upgrades.
 
  FY FY
Nongeneral Fund $2,250,000 $3,000,000
•
Fund ABC stores expansion Decision Package
  Increase nongeneral fund appropriation to allow for the opening of additional agency retail stores in 2015 and 2016.
 
  FY FY
Nongeneral Fund $1,000,000 $2,800,000
Positions 23.00 45.00
•
Adjust nongeneral fund appropriation for salary and benefits Decision Package
  Increase nongeneral fund appropriation to cover salary increase and benefit costs.
 
  FY FY
Nongeneral Fund $468,000 $468,000
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
Nongeneral Fund ($52,836) $108,890
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
Nongeneral Fund ($73,058) ($47,764)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
Nongeneral Fund $55,863 $55,863
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
Nongeneral Fund $0 $105,218
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY FY
Nongeneral Fund $30,912 $30,912
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
Nongeneral Fund $1,212 $1,212


p3_bullets - Official Enacted Budget - 06-02-2025 06:14:16