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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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