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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Alcoholic Beverage Control   [ http://www.abc.state.va.us/ ]
Mission Statement
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
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 476,139,677  $ 69,534,251 
2008 Appropriation $ 0  $ 475,506,465  $ 69,534,251 
2009 Appropriation $ 0  $ 497,954,464  $ 75,948,457 
2010 Appropriation $ 0  $ 512,454,464  $ 84,653,431 
2011 Base Budget $ 0  $ 512,454,464  $ 84,653,431 
2011 Addenda $ 0  $ 15,000,000  $ 0 
2011 Total $ 0  $ 527,454,464  $ 84,653,431 
2012 Base Budget $ 0  $ 512,454,464  $ 84,653,431 
2012 Addenda $ 0  $ 15,000,000  $ 0 
2012 Total $ 0  $ 527,454,464  $ 84,653,431 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  1,012.00  1,012.00 
2008 Appropriation 0.00  1,012.00  1,012.00 
2009 Appropriation 0.00  1,048.00  1,048.00 
2010 Appropriation 0.00  1,048.00  1,048.00 
2011 Base Budget 0.00  1,048.00  1,048.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  1,048.00  1,048.00 
2012 Base Budget 0.00  1,048.00  1,048.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  1,048.00  1,048.00 
Recommended Operating Budget Addenda