The 2008 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 | $ 475,506,465 | 1,012.00 |
2009 Addenda | $ 0 | $ 22,447,999 | 36.00 |
2009 Total | $ 0 | $ 497,954,464 | 1,048.00 |
2010 Base Budget | $ 0 | $ 475,506,465 | 1,012.00 |
2010 Addenda | $ 0 | $ 36,947,999 | 36.00 |
2010 Total | $ 0 | $ 512,454,464 | 1,048.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $5.7 million (NGF).
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Increase appropriation for federal fundsAdds appropriation to reflect a growth in federal grant funding. For each year, $700,000 (NGF).
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Provide positions associated with funding for new storesAdds positions associated with funding previously provided for the expansion of the agency retail store network. For 2009, 30 positions.
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Provide merchandise for resale in agency storesAdds appropriation to reflect an increase in purchases of merchandise for resale. For 2009, $12.0 million (NGF). For 2010, $24.0 million (NGF).
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Provide funding to establish a financial investigation unitAdds appropriation to establish a financial investigation unit that will be used to identify under-reported income and collection of trust funds that otherwise would go undetected. For 2009, $536,226 (NGF) and six positions. For 2010, $536,226 (NGF).
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Provide funding for point of sale systemProvides additional appropriation to update all agency cash registers and point of sale software, which have reached the end of their useful life. As a credit card merchant, the agency must comply with mandated security standards developed by the payment card industry and to certify its compliance with rigorous security standards for hardware, software, and work processes. For 2009, $3.5 million (NGF). For 2010, $6.0 million (NGF).