Virginia Alcoholic Beverage Control Authority [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
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 1, 2018 Acts of Assembly $0 $680,343,186 $680,343,186
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $698,349,841 $698,349,841
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $737,002,906 $737,002,906
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $789,250,840 $789,250,840
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $904,763,666 $904,763,666
2020-2022 2021 Previous Legislative Appropriation $0 $837,966,165 $837,966,165
2020-2022 2021 Governor's Amendments $0 $66,797,501 $66,797,501
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $0 $967,989,351 $967,989,351
2020-2022 2022 Previous Legislative Appropriation $0 $884,837,258 $884,837,258
2020-2022 2022 Governor's Amendments $0 $82,152,093 $82,152,093
2020-2022 2022 General Assembly Adjustments $0 $1,000,000 $1,000,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 1,235.00 1,235.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 1,260.00 1,260.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 1,320.00 1,320.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 1,364.00 1,364.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 1,454.00 1,454.00
2020-2022 2021 Previous Legislative Appropriation 0.00 1,454.00 1,454.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 0.00 1,566.00 1,566.00
2020-2022 2022 Previous Legislative Appropriation 0.00 1,555.00 1,555.00
2020-2022 2022 Governor's Amendments 0.00 1.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 10.00 10.00
Operating Budget Addenda (in order of greatest impact)
Increase nongeneral fund appropriation to cover the cost of merchandise inventory Decision Package
  Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 
  FY FY
Nongeneral Fund $66,797,501 $71,473,327
Fund new human resource management system Decision Package
  Provides funding for the acquisition of an enterprise-based human resource management system and one system administrator position.
 
  FY FY
Nongeneral Fund $0 $10,678,766
Positions 0.00 1.00
Language only amendment authorizing treasury loan for marijuana taxation enforcement Decision Package
  Authorizes an interest-free treasury loan to fund start-up costs associated with the legalization and governance of adult use marijuana products as may be enacted by the 2021 General Assembly of Virginia.
Fund additional enforcement personnel for the direct shipping sector General Assembly Adjustment
  This amendment provides $1.0 million from the non-general fund the second year for the Bureau of Law Enforcement to increase its ability to address unlawful direct shipment into Virginia of alcoholic beverages by unlicensed businesses and fulfillment centers. The increased positions include four (4) auditors, three (3) non-sworn compliance agents, two (2) special agents and one (1) license technician.
 
  FY FY
Nongeneral Fund $0 $1,000,000
Positions 0.00 10.00
Remove language establishing line of credit authority for cannabis legalization General Assembly Adjustment
  This amendment removes language included in the introduced budget authorizing a line of credit for the Alcoholic Beverage Control Authority to assume regulation of a legalized cannabis marketplace. House Bill 2312 and SB1406 establish the Virginia Cannabis Control Authority to regulate the legal market, making the line of credit authorization for ABC unnecessary.


p3_bullets - Official Enacted Budget - 06-07-2025 17:18:26