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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
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
$737,002,906
$737,002,906
2018 Appropriation
$0
$736,038,032
$736,038,032
Governor's Amendments
$0
$964,874
$964,874
2018-2020
2020
Governor's Proposed Budget
$0
$776,662,654
$776,662,654
2018 Appropriation
$0
$774,054,592
$774,054,592
Governor's Amendments
$0
$2,608,062
$2,608,062
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
1,320.00
1,320.00
2018 Appropriation
0.00
1,304.00
1,304.00
Governor's Amendments
0.00
16.00
16.00
2018-2020
2020
Proposed Positions
0.00
1,364.00
1,364.00
2018 Appropriation
0.00
1,348.00
1,348.00
Governor's Amendments
0.00
16.00
16.00
Operating Budget Addenda (in order of greatest impact)
•
Increase personnel for new store openings
Decision Package
Provides additional nongeneral fund appropriation and nine positions to meet the workload needs associated with opening new retail stores.
FY 2019
FY 2020
Nongeneral Fund
$964,874
$2,608,062
Positions
9.00
9.00
•
Adjust position level for civilian licensing technicians
Decision Package
Adjusts position level to account for new civilian licensing technician positions.
