The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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.
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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 Chapter 1283, 2020 Acts of Assembly $0 $737,002,906 $737,002,906
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $789,250,840 $789,250,840
2020-2022 2021 Governor's Proposed Budget $0 $837,966,165 $837,966,165
    Base Budget $0 $776,662,654 $776,662,654
    Addenda (Changes to the Base) $0 $61,303,511 $61,303,511
2020-2022 2022 Governor's Proposed Budget $0 $884,837,258 $884,837,258
    Base Budget $0 $776,662,654 $776,662,654
    Addenda (Changes to the Base) $0 $108,174,604 $108,174,604
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 Chapter 1283, 2020 Acts of Assembly 0.00 1,320.00 1,320.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 1,364.00 1,364.00
2020-2022 2021 Proposed Positions 0.00 1,454.00 1,454.00
    Base Budget 0.00 1,364.00 1,364.00
    Addenda (Changes to the Base) 0.00 90.00 90.00
2012-2014 2022 Proposed Positions 0.00 1,555.00 1,555.00
    Base Budget 0.00 1,364.00 1,364.00
    Addenda (Changes to the Base) 0.00 191.00 191.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to cover the cost of merchandise inventory Decision Package
  Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 
  FY 2021 FY 2022
Nongeneral Fund $50,302,392 $90,656,592
•
Provide nongeneral fund appropriation for new store openings Decision Package
  Increases nongeneral fund appropriation and positions to staff new stores to open in 2021 and 2022.
 
  FY 2021 FY 2022
Nongeneral Fund $2,707,035 $8,121,102
Positions 50.00 100.00
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $1,729,879 $1,729,879
•
Increase nongeneral fund appropriation to cover the cost of moving to the new headquarters/warehouse building Decision Package
  Increases nongeneral fund appropriation to cover the expense of moving into a new headquarters and warehouse facility.
 
  FY 2021 FY 2022
Nongeneral Fund $3,000,000 $100,000
•
Provide nongeneral fund appropriation for Licensing Reform Project Decision Package
  Provides additional nongeneral fund appropriation to cover anticpated costs associated with proposed legislation to reform fees.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $2,500,000
Positions 0.00 26.00
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $1,219,448 $1,219,448
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $905,864 $905,864
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $758,890 $758,890
•
Increase nongeneral fund appropriation to cover gaps in wage employee workforce Decision Package
  Increases nongeneral fund appropriation and 50 positions to cover staffing gaps in wage employee workforce.
 
  FY 2021 FY 2022
Nongeneral Fund $502,825 $1,005,651
Positions 25.00 50.00
•
Increase nongeneral fund appropriation for store of the future Decision Package
  Provides nongeneral fund appropriation to pilot new store concepts in up to 10 stores in 2022.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $1,000,000
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $136,597 $136,597
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $46,484 $46,484
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $20,621 $20,621
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($17,754) ($17,754)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($15,081) ($15,081)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $7,075 $7,075
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($764) ($764)
•
Adjust authorized staffing level Decision Package
  Increases position level to account for converting information technology contractors to full-time employees.
 
  FY 2021 FY 2022
Positions 15.00 15.00
•
Establish line of credit Decision Package
  Increases operating line of credit.


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 04:06:46