ABC Executive Management Savings
Item 405.10 #1s
Item 405.10 #1s | First Year - FY2003 | Second Year - FY2004 | |
| Public Safety |
| Alcoholic Beverage Control, Department of | FY2003 ($1,000,000) | FY2004 ($1,180,000) | NGF |
| FY2003 -3.00 | FY2004 -3.00 | FTE |
Language
Page 305, following line 50, insert:
Page 305, following line 50, insert:
"402.10 Executive Management (71300).................($1,000,000) ($1,180,000)
Savings from Management Actions (71301).... ($1,000,000) ($1,180,000)
Fund Sources: Enterprise....................... ....... ($1,000,000) ($1,180,000)
Authority: Discretionary Inclusion
A. Notwithstanding any contrary provisions of the Code of Virginia, the Alcoholic Beverage Control Board shall consist of three part-time members to be appointed by the Governor. It is the intention of the General Assembly that legislation be submitted to the 2003 session to codify this action.
B. The Department of Alcoholic Beverage Control shall reduce the budget for the Division of Enforcement by 7% the first year and 8% the second year, excluding expenditures for regulatory functions of the division."
Page 448, line 6, strike "$85,166" and "$86,169" and insert "$17,452" and "$17,452".
Page 448, line 8, strike "$99,361" and "$101,348" and insert "$18,452" and "$18,452".
Explanation
(This amendment reduces the budget for the Department of Alcoholic Beverage Control by $1,000,000 the first year and $1,180,000 the second year from Enterprise Funds, by reconstituting the current board as a part-time board and by applying across-the-board reductions of 7% the first year and 8% the second year to the enforcement function of the department. There are no across-the-board reductions in Central Appropriations for this agency. A companion amendment to § 3-1.01 of this act transfers these savings to the general fund.)