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Decision Package
Virginia Alcoholic Beverage Control Authority (999)
Request Title Fund additional positions to cover gaps in wage employee workforce
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Provides appropriation and 25 positions each year to cover staffing gaps in wage employee workforce.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $507,026 $1,014,053  
General Fund Positions 0.00 0.00  
Nongeneral Positions 25.00 50.00  
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 $507,026 $1,014,053
By Fund Fund Code Fund Title FY 2018 FY 2019
  05001 Enterprise-Abc $507,026 $1,014,053
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  801 Alcoholic Beverage Merchandising 25.00 50.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:58:44