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
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
$904,763,666
$904,763,666
2020 Special Session Approp. Act
$0
$837,966,165
$837,966,165
Governor's Amendments
$0
$66,797,501
$66,797,501
2020-2022
2022
Governor's Proposed Budget
$0
$966,989,351
$966,989,351
2020 Special Session Approp. Act
$0
$884,837,258
$884,837,258
Governor's Amendments
$0
$82,152,093
$82,152,093
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
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
2020 Special Session Approp. Act
0.00
1,454.00
1,454.00
Governor's Amendments
0.00
0.00
0.00
2020-2022
2022
Proposed Positions
0.00
1,556.00
1,556.00
2020 Special Session Approp. Act
0.00
1,555.00
1,555.00
Governor's Amendments
0.00
1.00
1.00
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
$66,797,501
$71,473,327
•
Fund new human resource management system
Decision Package
Provides funding for the acquisition of an enterprise-based human resource management system and one system administrator position.
FY 2021
FY 2022
Nongeneral Fund
$0
$10,678,766
Positions
0.00
1.00
•
Language only amendment authorizing treasury loan for marijuana taxation enforcement
Decision Package
Authorizes an interest-free treasury loan to fund start-up costs associated with the legalization and governance of adult use marijuana products as may be enacted by the 2021 General Assembly of Virginia.
