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Decision Package
Virginia Alcoholic Beverage Control Authority (999)
Request Title Provide appropriation and positions for new store staffing and high performing stores
Biennium 2018-2020
Budget Round Initial Bill
Category Other - NGF Only
Region Multiple Regions
Description

Provides nongeneral support for new store staffing and staffing adjustments in existing stores.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $2,837,277 $5,674,554  
General Fund Positions 0.00 0.00  
Nongeneral Positions 19.00 38.00  
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 $2,837,277 $5,674,554
By Fund Fund Code Fund Title FY 2018 FY 2019
  05001 Enterprise-Abc $2,837,277 $5,674,554
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019
  801 Alcoholic Beverage Merchandising 19.00 38.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 01:07:16