The 2013 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 | |
|---|---|---|---|
| 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 Addenda | $ 0 | $ 548,534,736 | $ 91,460,488 |
| 2013 Total | $ 0 | $ 548,534,736 | $ 91,460,488 |
| 2014 Addenda | $ 0 | $ 564,669,196 | $ 91,524,948 |
| 2014 Total | $ 0 | $ 564,669,196 | $ 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 Addenda | 0.00 | 1,094.00 | 1,094.00 |
| 2013 Total | 0.00 | 1,094.00 | 1,094.00 |
| 2014 Addenda | 0.00 | 1,104.00 | 1,104.00 |
| 2014 Total | 0.00 | 1,104.00 | 1,104.00 |