Virginia Alcoholic Beverage Control Authority (999)
| Request Title | Increase personnel for new store openings |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | New nongeneral fund spending initiatives |
| Region | Multiple Regions |
Description
|
Provides additional nongeneral fund appropriation and nine positions to meet the workload needs associated with opening new retail stores. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $964,874 | $2,608,062 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 9.00 | 9.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 801 | Alcoholic Beverage Merchandising | $964,874 | $2,608,062 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 05001 | Enterprise-Abc | $964,874 | $2,608,062 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 801 | Alcoholic Beverage Merchandising | 9.00 | 9.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-05-2025 20:00:37
