The 2012 Executive Budget Document
Department of Alcoholic Beverage Control
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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 | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 497,954,464 | $ 75,948,457 |
2010 Appropriation | $ 0 | $ 512,454,464 | $ 75,948,457 |
2011 Appropriation | $ 0 | $ 531,954,464 | $ 89,853,445 |
2012 Appropriation | $ 0 | $ 531,954,464 | $ 89,853,445 |
2013 Base Budget | $ 0 | $ 531,954,464 | $ 89,853,445 |
2013 Addenda | $ 0 | $ 16,580,272 | $ 1,607,043 |
2013 Total | $ 0 | $ 548,534,736 | $ 91,460,488 |
2014 Base Budget | $ 0 | $ 531,954,464 | $ 89,853,445 |
2014 Addenda | $ 0 | $ 32,214,732 | $ 1,671,503 |
2014 Total | $ 0 | $ 564,169,196 | $ 91,524,948 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 1,048.00 | 1,048.00 |
2010 Appropriation | 0.00 | 1,048.00 | 1,048.00 |
2011 Appropriation | 0.00 | 1,078.00 | 1,078.00 |
2012 Appropriation | 0.00 | 1,078.00 | 1,078.00 |
2013 Base Budget | 0.00 | 1,078.00 | 1,078.00 |
2013 Addenda | 0.00 | 16.00 | 16.00 |
2013 Total | 0.00 | 1,094.00 | 1,094.00 |
2014 Base Budget | 0.00 | 1,078.00 | 1,078.00 |
2014 Addenda | 0.00 | 20.00 | 20.00 |
2014 Total | 0.00 | 1,098.00 | 1,098.00 |
Recommended Operating Budget Addenda
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Provide appropriation and positions for store expansionsProvides appropriation and positions for new agency store outlets.
FY 2013 FY 2014 Nongeneral Fund $ 1,634,460 $ 3,268,920 Authorized Positions $ 10 $ 20
-
Provide sufficient appropriation for adequate inventoryEnsures appropriation is at the correct level to provide an adequate inventory of merchandise for resale.
FY 2013 FY 2014 Nongeneral Fund $ 13,900,000 $ 28,400,000
-
Remove language requiring financial investigations unitStrikes language requiring the formation of a specialty financial investigations unit.
-
Centralize licensing application processProvides appropriation to streamline the license application process.
FY 2013 FY 2014 Nongeneral Fund $ 500,000 $ 0 Authorized Positions $ 6 $ 0
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 545,812 $ 545,812