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Virginia Alcoholic Beverage Control Authority [999]
Biennium:
Strategic Planning
Mission:

The mission of the Virginia Alcoholic Beverage Control Authority is to generate a reliable stream of revenue for Virginia and promote public safety through the responsible sale and regulation of alcoholic beverages.

• Custom Plan (choose which sections to show)
• IT Strategic Plan (as posted on VITA's website)
Document Archive
Document Type Biennium
2008-2010 Strategic Plan
2010-2012 Strategic Plan
2012-2014 Strategic Plan
2014-2016 Strategic Plan
2016-2018 Strategic Plan
2018-2020 Strategic Plan
2012-2014 Executive Progress Report
2014-2016 Executive Progress Report
2016-2018 Executive Progress Report
2018-2020 Executive Progress Report

Budget Information
  Dollars Positions
Biennium Chapter Year 1 Year 2 Year 1 Year 2
2025-2026 Chapter 725, 2025 Acts of Assembly $1,086,208,681 $1,134,326,663 1,699.00 1,699.00
2022-2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $1,012,163,193 $1,066,673,301 1,643.00 1,699.00
2021-2022 Chapter 1, 2022 Acts of Assembly, Special Session 1 $904,763,666 $967,989,351 1,454.00 1,566.00
See current year operating plan as agency executes its approved budget
There are 2 active capital projects for this agency
APA Datapoint - An Auditor of Public Account's site that includes expenditures, revenues and lots more information about state agencies.
Performance Measures
View the Detailed Measures Report for this agency)
Name Class
ABC store density rate based on the population Other Agency
Amount of profits & taxes annually transferred from ABC to the General Fund. Agency Key
Classified employee turnover rate Other Agency
Days from the date ABC violation/contested application referred for a hearing to the completion of the hearings process Agency Key
Days from the date of ABC violation to the completion of the hearings process Other Agency
Number of times ABC is out of compliance on Department of Accounts Compliance Report Other Agency
Percentage of stores meeting service standards compliance rate. Other Agency
Product inventory annual turn rate Other Agency
Underage buyer compliance rate for ABC Stores Other Agency
Underage buyer compliance rate for retail alcohol licensees Agency Key
Underage buyer compliance rate for retail tobacco sales Other Agency
Wage employee turnover rate Other Agency
p510 - Strategic Planning Agency Display - 07-27-2025 17:29:27