The 2011 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 | |
---|---|---|---|
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 | $ 75,948,457 |
2011 Base Budget | $ 0 | $ 531,954,464 | $ 89,853,445 |
2011 Total | $ 0 | $ 531,954,464 | $ 89,853,445 |
2012 Base Budget | $ 0 | $ 531,954,464 | $ 89,853,445 |
2012 Total | $ 0 | $ 531,954,464 | $ 89,853,445 |
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 | 1,078.00 | 1,078.00 |
2011 Total | 0.00 | 1,078.00 | 1,078.00 |
2012 Base Budget | 0.00 | 1,078.00 | 1,078.00 |
2012 Total | 0.00 | 1,078.00 | 1,078.00 |
Recommended Operating Budget Addenda
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Sell Alexandria buildingCaptures proceeds from the sale of the agency's Alexandria building.
FY 2011 FY 2012 Resources $ 0 $ 10,250,000