The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Virginia Alcoholic Beverage Control Authority [999]
Secretarial Area: Independent Agencies
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $548,534,736 $548,534,736
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $564,669,196 $564,669,196
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $598,031,789 $598,031,789
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $652,286,793 $652,286,793
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $680,343,186 $680,343,186
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $698,349,841 $698,349,841
2018-2020 2019 Governor's Proposed Budget $0 $737,098,280 $737,098,280
    Base Budget $0 $698,349,841 $698,349,841
    Addenda (Changes to the Base) $0 $38,748,439 $38,748,439
2018-2020 2020 Governor's Proposed Budget $0 $775,114,840 $775,114,840
    Base Budget $0 $698,349,841 $698,349,841
    Addenda (Changes to the Base) $0 $76,764,999 $76,764,999
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1,094.00 1,094.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1,104.00 1,104.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 1,141.00 1,141.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 1,167.00 1,167.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 1,235.00 1,235.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 1,260.00 1,260.00
2018-2020 2019 Proposed Positions 0.00 1,304.00 1,304.00
    Base Budget 0.00 1,260.00 1,260.00
    Addenda (Changes to the Base) 0.00 44.00 44.00
2012-2014 2020 Proposed Positions 0.00 1,348.00 1,348.00
    Base Budget 0.00 1,260.00 1,260.00
    Addenda (Changes to the Base) 0.00 88.00 88.00
Operating Budget Addenda (in order of greatest impact)
•
Acquire merchandise for resale in agency stores Decision Package
  Provides nongeneral appropriation to acquire inventory for resale in agency stores.
 
  FY 2019 FY 2020
Nongeneral Fund $20,089,802 $54,903,320
•
Secure new point-of-sale and sales audit systems Decision Package
  Provides funding to initiate the acquisition of a new point-of-sale and sales audit system.
 
  FY 2019 FY 2020
Nongeneral Fund $7,700,000 $7,700,000
•
Provide appropriation and positions for new store staffing and high performing stores Decision Package
  Provides nongeneral support for new store staffing and staffing adjustments in existing stores.
 
  FY 2019 FY 2020
Nongeneral Fund $2,837,277 $5,674,554
Positions 19.00 38.00
•
Adjust nongeneral fund appropriation to account for proposed fee revenue increases Decision Package
  Increases nongeneral fund appropriation to account for proposed legislation to increase licensee fees.
 
  FY 2019 FY 2020
Nongeneral Fund $1,900,000 $1,900,000
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $1,837,346 $1,837,346
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $1,797,926 $1,797,926
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $1,415,196 $1,415,196
•
Fund additional positions to cover gaps in wage employee workforce Decision Package
  Provides appropriation and 25 positions each year to cover staffing gaps in wage employee workforce.
 
  FY 2019 FY 2020
Nongeneral Fund $507,026 $1,014,053
Positions 25.00 50.00
•
Fund costs associated with separating from VITA email and Sharepoint services Decision Package
  Provides funding to cover the cost of securing new email service and productivity software.
 
  FY 2019 FY 2020
Nongeneral Fund $690,940 $549,678
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($158,493) ($158,493)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $114,825 $114,825
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($59,743) ($59,743)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $48,984 $48,984
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $44,514 $44,514
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($11,348) ($11,348)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($5,813) ($5,813)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:09:23