The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $1,012,163,193 $1,012,163,193
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $967,989,351 $967,989,351
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $1,066,673,301 $1,066,673,301
2024-2026 2025 Governor's Proposed Budget $0 $1,077,919,601 $1,077,919,601
    Base Budget $0 $1,066,673,301 $1,066,673,301
    Addenda (Changes to the Base) $0 $11,246,300 $11,246,300
2024-2026 2026 Governor's Proposed Budget $0 $1,127,959,263 $1,127,959,263
    Base Budget $0 $1,066,673,301 $1,066,673,301
    Addenda (Changes to the Base) $0 $61,285,962 $61,285,962
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 1,643.00 1,643.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 1,566.00 1,566.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 1,699.00 1,699.00
2024-2026 2025 Proposed Positions 0.00 1,699.00 1,699.00
    Base Budget 0.00 1,699.00 1,699.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 0.00 1,699.00 1,699.00
    Base Budget 0.00 1,699.00 1,699.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for sales growth Decision Package
  Increases nongeneral fund appropriation to cover the cost of merchandise inventory for retail stores.
 
  FY 2025 FY 2026
Nongeneral Fund $0 $48,912,707
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $8,859,479 $8,859,479
•
Increase appropriation for new stores Decision Package
  Provides nongeneral fund appropriation to open new stores in 2025 and 2026.
 
  FY 2025 FY 2026
Nongeneral Fund $563,478 $1,690,433
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $817,352 $817,352
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $678,502 $678,502
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $359,635 $359,635
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($215,465) ($215,465)
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $205,676 $205,676
•
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 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $154,654 $154,654
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($141,681) ($141,681)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($28,808) ($28,808)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($13,337) ($13,337)
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY 2025 FY 2026
Nongeneral Fund $8,120 $8,120
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($1,305) ($1,305)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 19:49:14