Open work item in PB work tray
Decision Package
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