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
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 732, 2016 Acts of Assembly $0 $598,031,789 $598,031,789
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $652,286,793 $652,286,793
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $0 $680,343,186 $680,343,186
2016-2018 2017 Previous Legislative Appropriation $0 $679,243,186 $679,243,186
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $1,100,000 $1,100,000
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $0 $698,349,841 $698,349,841
2016-2018 2018 Previous Legislative Appropriation $0 $695,697,605 $695,697,605
2016-2018 2018 Governor's Amendments $0 $552,236 $552,236
2016-2018 2018 General Assembly Adjustments $0 $2,100,000 $2,100,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 1,141.00 1,141.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1,167.00 1,167.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 1,235.00 1,235.00
2016-2018 2017 Previous Legislative Appropriation 0.00 1,235.00 1,235.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.00 1,260.00 1,260.00
2016-2018 2018 Previous Legislative Appropriation 0.00 1,235.00 1,235.00
2016-2018 2018 Governor's Amendments 0.00 25.00 25.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for retail store staffing Decision Package
  Provides nongeneral fund appropriation and 25 positions to address workforce shortages.
 
  FY FY
Nongeneral Fund $0 $552,236
Positions 0.00 25.00
•
Cost of Goods Sold General Assembly Adjustment
  This amendment provides $1.1 million the first year and $2.1 million the second year from nongeneral funds for the anticipated increase in the cost of merchandise purchased for sale in agency stores. The source of the nongeneral funds is Enterprise Funds. A corresponding amendment to Part 3 increases the estimated profit transfer from the Department of Alcoholic Beverage Control.
 
  FY FY
Nongeneral Fund $1,100,000 $2,100,000
•
ABC - Transfer Command Vehicle to VDEM General Assembly Adjustment
  This amendment authorizes the transfer of ownership of the ABC mobile command vehicle.
•
ABC Regulatory and Licensing Fee Structure General Assembly Adjustment
  This amendment directs the Department of Alcoholic Beverage Control to review its current regulatory and licensing fee structure.
Capital Project Requests (in order of largest to smallest)
•
Construct ABC Central Office & Warehouse Facility
  Authorizes the issuance of bonds to construct or acquire a new central office and warehouse facility
 
  FY FY
Tax Supported Debt $0 $104,770,000
•
ABC - New Warehouse
  This amendment removes the proposed Department of Alcoholic Beverage Control project to construct a new warehouse and administrative offices. A companion amendment in Central Capital Outlay provides funding and policy to plan for these facilities consistent with current state policy.
 
  FY FY
Nongeneral Fund $0 ($104,770,000)


p3_bullets - Official Enacted Budget - 06-07-2025 14:05:09