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Decision Package
Virginia Alcoholic Beverage Control Authority (999)
Request Title Fund new human resource management system
Biennium 2020-2022
Budget Round Amended Bill
Category New nongeneral fund spending initiatives
Region Multiple Regions
Description

Provides funding for the acquisition of an enterprise-based human resource management system and one system administrator position.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $10,678,766  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 1.00  
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 2020 FY 2021
  801 Alcoholic Beverage Merchandising $0 $10,678,766
By Fund Fund Code Fund Title FY 2020 FY 2021
  05001 Enterprise-Abc $0 $10,678,766
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  801 Alcoholic Beverage Merchandising 0.00 1.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:36:24