Commission on the Virginia Alcohol Safety Action Program [413]
Secretarial Area: Legislative
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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $1,505,873 $1,505,873
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $1,505,990 $1,505,990
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $1,540,045 $1,540,045
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $1,540,045 $1,540,045
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $1,581,154 $1,581,154
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $1,581,154 $1,581,154
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $2,550,431 $2,550,431
2022-2024 2023 Base Budget $0 $1,581,154 $1,581,154
2022-2024 2023 Governor's Amendments $0 $969,277 $969,277
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $2,550,431 $2,550,431
2022-2024 2024 Base Budget $0 $1,581,154 $1,581,154
2022-2024 2024 Governor's Amendments $0 $969,277 $969,277
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 11.50 11.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 11.50 11.50
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 11.50 11.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 11.50 11.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 11.50 11.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 11.50 11.50
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 11.50 11.50
2022-2024 2023 Base Budget 0.00 11.50 11.50
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 11.50 11.50
2022-2024 2024 Base Budget 0.00 11.50 11.50
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $39,114 $39,114
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $5,877 $5,877
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $3,462 $3,462
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($2,275) ($2,275)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $2,144 $2,144
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $1,180 $1,180
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($272) ($272)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $62 $62
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($15) ($15)
•
Increase nongeneral fund appropriation Decision Package
  Provides additional nongeneral fund appropriation each year for payments to local Alcohol Safety Action Program offices.
 
  FY FY
Nongeneral Fund $920,000 $920,000
•
Assessment of Commission Sustainability General Assembly Adjustment
  This amendment directs the Commission on the Virginia Alcohol Safety Action Program to conduct a review of its organizational and financial structure and recommend actions towards achieving long-term financial sustainability. A report of its findings is due by October 1, 2022.


p3_bullets - Official Enacted Budget - 07-18-2025 15:06:27