Virginia Alcoholic Beverage Control Authority (999)
Request Title | Increase nongeneral fund appropriation to cover gaps in wage employee workforce |
Biennium | 2020-2022 |
Budget Round | Initial Bill |
Category | Other - NGF Only |
Region | Multiple Regions |
Description
Increases nongeneral fund appropriation and 50 positions to cover staffing gaps in wage employee workforce. |
Funding Summary
Object Type | FY 2020 | FY 2021 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $502,825 | $1,005,651 | |
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 2020 | FY 2021 |
801 | Alcoholic Beverage Merchandising | $502,825 | $1,005,651 | |
By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
05001 | Enterprise-Abc | $502,825 | $1,005,651 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2020 | FY 2021 |
801 | Alcoholic Beverage Merchandising | 25.00 | 50.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:55:00