The 2009 Executive Budget Document
Department of Alcoholic Beverage Control
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 History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 0 | $ 391,877,746 | 962.00 |
| 2006 Appropriation | $ 0 | $ 440,406,412 | 992.00 |
| 2007 Appropriation | $ 0 | $ 476,139,677 | 1,012.00 |
| 2008 Appropriation | $ 0 | $ 475,506,465 | 1,012.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 0 | $ 497,954,464 | 1,048.00 |
| 2009 Addenda | $ 0 | $ 0 | 0.00 |
| 2009 Total | $ 0 | $ 497,954,464 | 1,048.00 |
| 2010 Base Budget | $ 0 | $ 512,454,464 | 1,048.00 |
| 2010 Addenda | $ 0 | $ 0 | 0.00 |
| 2010 Total | $ 0 | $ 512,454,464 | 1,048.00 |