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Decision Package
Virginia Alcoholic Beverage Control Authority (999)
Request Title Increase appropriation for store clerk conversion
Biennium 2022-2024
Budget Round Initial Bill
Category Other - NGF Only
Region None
Description

Provides nongeneral fund appropriation and 50 positions to cover staffing gaps in the Authority's wage employee workforce.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $866,904 $1,733,809  
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 2022 FY 2023
  801 Alcoholic Beverage Merchandising $866,904 $1,733,809
By Fund Fund Code Fund Title FY 2022 FY 2023
  05001 Enterprise-Abc $866,904 $1,733,809
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  801 Alcoholic Beverage Merchandising 25.00 50.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:59:09