The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Alcoholic Beverage Control [999]
Secretarial Area: Independent Agencies
formerly under: Public Safety and Homeland Security
formerly under: Public Safety
Mission:
The mission of the Department of Alcoholic Beverage Control is to control the distribution of alcoholic beverages; operate efficient, conveniently located retail outlets; enforce the laws of the Commonwealth pertaining to alcoholic beverages and youth access to tobacco products; and provide excellent customer service, a reliable source of revenue, and effective 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...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $497,954,464 $497,954,464
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $512,454,464 $512,454,464
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $531,954,464 $531,954,464
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $531,954,464 $531,954,464
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $548,534,736 $548,534,736
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $564,669,196 $564,669,196
2014-2016 2015 Governor's Proposed Budget $0 $587,949,289 $587,949,289
    Base Budget $0 $564,669,196 $564,669,196
    Addenda (Changes to the Base) $0 $23,280,093 $23,280,093
2014-2016 2016 Governor's Proposed Budget $0 $611,391,527 $611,391,527
    Base Budget $0 $564,669,196 $564,669,196
    Addenda (Changes to the Base) $0 $46,722,331 $46,722,331
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 1,048.00 1,048.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 1,048.00 1,048.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 1,078.00 1,078.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 1,078.00 1,078.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 1,094.00 1,094.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 1,104.00 1,104.00
2014-2016 2015 Proposed Positions 0.00 1,127.00 1,127.00
    Base Budget 0.00 1,104.00 1,104.00
    Addenda (Changes to the Base) 0.00 23.00 23.00
2012-2014 2016 Proposed Positions 0.00 1,149.00 1,149.00
    Base Budget 0.00 1,104.00 1,104.00
    Addenda (Changes to the Base) 0.00 45.00 45.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to purchase merchandise Decision Package
  Increases nongeneral fund appropriation to allow for the purchase of distilled spirits and products for agency retail stores.
 
  FY 2015 FY 2016
Nongeneral Fund $19,600,000 $40,200,000
•
Technology infrastructure replacements Decision Package
  Increase nongeneral fund appropriation for financial, license and case management system upgrades.
 
  FY 2015 FY 2016
Nongeneral Fund $2,250,000 $3,000,000
•
Fund ABC stores expansion Decision Package
  Increase nongeneral fund appropriation to allow for the opening of additional agency retail stores in 2015 and 2016.
 
  FY 2015 FY 2016
Nongeneral Fund $1,000,000 $2,800,000
Positions 23.00 45.00
•
Adjust nongeneral fund appropriation for salary and benefits Decision Package
  Increase nongeneral fund appropriation to cover salary increase and benefit costs.
 
  FY 2015 FY 2016
Nongeneral Fund $468,000 $468,000
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY 2015 FY 2016
Nongeneral Fund ($52,836) $108,890
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY 2015 FY 2016
Nongeneral Fund ($73,058) ($47,764)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
Nongeneral Fund $55,863 $55,863
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency’s budget to pay for the agency’s share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY 2015 FY 2016
Nongeneral Fund $0 $105,218
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state’s Automobile Insurance Liability program.
 
  FY 2015 FY 2016
Nongeneral Fund $30,912 $30,912
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY 2015 FY 2016
Nongeneral Fund $1,212 $1,212


pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 21:17:56