The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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
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 Chapter 1, 2022 Acts of Assembly $0 $904,763,666 $904,763,666
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $967,989,351 $967,989,351
2022-2024 2023 Governor's Proposed Budget $0 $1,001,356,952 $1,001,356,952
    Base Budget $0 $967,989,351 $967,989,351
    Addenda (Changes to the Base) $0 $33,367,601 $33,367,601
2022-2024 2024 Governor's Proposed Budget $0 $1,055,867,060 $1,055,867,060
    Base Budget $0 $967,989,351 $967,989,351
    Addenda (Changes to the Base) $0 $87,877,709 $87,877,709
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 Chapter 1, 2022 Acts of Assembly 0.00 1,454.00 1,454.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 1,566.00 1,566.00
2022-2024 2023 Proposed Positions 0.00 1,643.00 1,643.00
    Base Budget 0.00 1,566.00 1,566.00
    Addenda (Changes to the Base) 0.00 77.00 77.00
2012-2014 2024 Proposed Positions 0.00 1,699.00 1,699.00
    Base Budget 0.00 1,566.00 1,566.00
    Addenda (Changes to the Base) 0.00 133.00 133.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for cost of goods sold Decision Package
  Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 
  FY 2023 FY 2024
Nongeneral Fund $26,957,952 $80,258,954
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($10,806,241) ($10,806,241)
•
Increase appropriation for store network growth and new stores Decision Package
  Increases nongeneral fund appropriation and positions for administrative and store staffing needs.
 
  FY 2023 FY 2024
Nongeneral Fund $4,630,881 $8,038,639
Positions 43.00 74.00
•
Increase appropriation for e-commerce technology project Decision Package
  Increases nongeneral fund appropriation to cover the cost of technological improvements to the Authority's e-commerce platforms.
 
  FY 2023 FY 2024
Nongeneral Fund $5,801,892 $2,755,560
Positions 8.00 8.00
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $3,529,595 $3,529,595
•
Increase appropriation for store clerk conversion Decision Package
  Provides nongeneral fund appropriation and 50 positions to cover staffing gaps in the Authority's wage employee workforce.
 
  FY 2023 FY 2024
Nongeneral Fund $866,904 $1,733,809
Positions 25.00 50.00
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $682,118 $682,118
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $503,047 $503,047
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $488,630 $488,630
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $437,951 $437,951
•
Increase appropriation for body-worn camera project Decision Package
  Increases nongeneral fund appropriation to cover the cost of implementing a body-worn camera program.
 
  FY 2023 FY 2024
Nongeneral Fund $391,225 $372,000
Positions 1.00 1.00
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($132,828) ($132,828)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $21,916 $21,916
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($6,858) ($6,858)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund $5,606 $5,606
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($2,422) ($2,422)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
Nongeneral Fund ($1,767) ($1,767)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:47