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 780, 2016 Appropriation Act $0 $679,243,186 $679,243,186
2016-2018 2017 Base Budget $0 $651,975,793 $651,975,793
2016-2018 2017 Governor's Amendments $0 $10,167,393 $10,167,393
2016-2018 2017 General Assembly Adjustments $0 $17,100,000 $17,100,000
2016-2018 2018 Chapter 780, 2016 Appropriation Act $0 $695,697,605 $695,697,605
2016-2018 2018 Base Budget $0 $651,975,793 $651,975,793
2016-2018 2018 Governor's Amendments $0 $11,621,812 $11,621,812
2016-2018 2018 General Assembly Adjustments $0 $32,100,000 $32,100,000
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 780, 2016 Appropriation Act 0.00 1,235.00 1,235.00
2016-2018 2017 Base Budget 0.00 1,167.00 1,167.00
2016-2018 2017 Governor's Amendments 0.00 68.00 68.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 1,235.00 1,235.00
2016-2018 2018 Base Budget 0.00 1,167.00 1,167.00
2016-2018 2018 Governor's Amendments 0.00 68.00 68.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
Nongeneral Fund $1,554,802 $1,554,802
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,137,024 $1,137,024
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $847,644 $847,644
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $804,120 $804,120
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $788,275 $788,275
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $541,944 $541,944
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $62,860 $62,860
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $15,314 $15,314
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
Nongeneral Fund $7,773 $7,773
•
Increase personnel for new store openings, warehouse and IT support Decision Package
  Provides nongeneral fund appropriation and 63 positions for new store openings, warehouse coverage and information technology programs.
 
  FY FY
Nongeneral Fund $1,782,176 $1,782,176
Positions 63.00 63.00
•
Acquire financial system replacement Decision Package
  Provides nongeneral fund appropriation for the acquisition of a new integrated financial system to continue the implementation of the agency technology improvement plan.
 
  FY FY
Nongeneral Fund $0 $2,900,000
•
Acquire licensing system replacement Decision Package
  Provides nongeneral fund appropriation to replace the obsolete licensing software system to continue the agency technology improvement plan.
 
  FY FY
Nongeneral Fund $1,500,000 $0
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 $540,148 $580,022
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $346,654 $361,199
•
Increase compliance and tax audit staff Decision Package
  Provides nongeneral fund appropriation and five positions to better distribute increasing caseloads for compliance agents and tax audit operations.
 
  FY FY
Nongeneral Fund $232,932 $232,932
Positions 5.00 5.00
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
Nongeneral Fund $5,727 $5,727
•
ABC Cost of Goods Sold General Assembly Adjustment
  This amendment provides $15.0 million the first year and $30.0 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.
 
  FY FY
Nongeneral Fund $15,000,000 $30,000,000
•
ABC Sunday and New Year's Day Sales General Assembly Adjustment
  This amendment authorizes the Alcoholic Beverage Control Board to open stores on New Year's Day and for an additional hour on Sundays. The increase in sales resulting from this change is estimated at $2,100,000 from nongeneral funds each year. Companion amendments to the Revenue Page and to Part 3 Transfers capture an estimated increase of $728,070 each year in net profits for the general fund.
 
  FY FY
Nongeneral Fund $2,100,000 $2,100,000


p3_bullets - Official Enacted Budget - 06-07-2025 04:42:04