Virginia Lottery [172]
Secretarial Area: Independent Agencies
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $97,292,647 $97,292,647
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $97,319,201 $97,319,201
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $109,422,029 $109,422,029
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $99,607,813 $99,607,813
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $0 $462,279,472 $462,279,472
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $452,661,539 $452,661,539
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $0 $459,713,870 $459,713,870
2020-2022 2021 Base Budget $0 $452,661,539 $452,661,539
2020-2022 2021 Governor's Amendments $0 $4,802,331 $4,802,331
2020-2022 2021 General Assembly Adjustments $0 $2,250,000 $2,250,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $0 $456,213,870 $456,213,870
2020-2022 2022 Base Budget $0 $452,661,539 $452,661,539
2020-2022 2022 Governor's Amendments $0 $1,302,331 $1,302,331
2020-2022 2022 General Assembly Adjustments $0 $2,250,000 $2,250,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 308.00 308.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 308.00 308.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 308.00 308.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 308.00 308.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 308.00 308.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 308.00 308.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 419.00 419.00
2020-2022 2021 Base Budget 0.00 308.00 308.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 111.00 111.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 419.00 419.00
2020-2022 2022 Base Budget 0.00 308.00 308.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 111.00 111.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $645,334 $645,334
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $451,647 $451,647
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $210,894 $210,894
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($21,661) ($21,661)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $13,906 $13,906
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $9,199 $9,199
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($8,351) ($8,351)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($5,671) ($5,671)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,668 $5,668
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $831 $831
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $476 $476
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
Nongeneral Fund $59 $59
•
Purchase lottery retail and advertisement equipment Decision Package
  Provides nongeneral fund appropriation in the first year only. This amendment expands the lottery statewide through the purchase of lottery vending machines for retail locations and installation of billboards to advertise lottery games and prizes.
 
  FY FY
Nongeneral Fund $3,500,000 $0
•
Realign operating budget Decision Package
  Transfers nongeneral fund appropriation between service areas based on actual expenditures. This technical amendment transfers nongeneral fund appropriation from the Administrative Services service area to the Gaming Operations service area.
•
Regulate sports betting activities General Assembly Adjustment
  This amendment provides the Lottery with start-up costs pursuant to the passage of House Bill 896 and Senate Bill 384, which legalize sports betting in Virginia. A separate amendment extends the Lottery's line of credit for additional expenses that cannot be covered by the $2.3 million in anticipated licensing application fees.
 
  FY FY
Nongeneral Fund $2,250,000 $2,250,000
Positions 5.00 5.00
•
Convene Lottery sales agent workgroup General Assembly Adjustment
  This amendment creates a workgroup to examine the financial relationship between Lottery and its retailers.
•
Regulate casino gaming activities General Assembly Adjustment
  This amendment provides operating and regulatory support for the Lottery pursuant to the passage of House Bill 4 and Senate Bill 36 of the 2020 General Assembly session, which legalizes casino gaming in five localities of the Commonwealth. The adopted legislation anticipates $75 million in license application fees for the Lottery to support its regulatory and oversight of Casino gaming. A separate amendment extends the Lottery's line of credit for additional expenses related to Casino Gaming.
 
  FY FY
Positions 96.00 96.00
•
Support implementation of iLottery application General Assembly Adjustment
  This amendment provides Lottery with 10 additional positions pursuant to the passage of House Bill 1383 and Senate Bill 922 of the 2020 General Assembly session, which repeals the prohibition on selling Lottery tickets over the Internet.
 
  FY FY
Positions 10.00 10.00


p3_bullets - Official Enacted Budget - 06-07-2025 15:42:13