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
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 1, 2022 Acts of Assembly $0 $483,130,670 $483,130,670
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $469,830,670 $469,830,670
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $536,725,080 $536,725,080
2022-2024 2023 Base Budget $0 $469,830,670 $469,830,670
2022-2024 2023 Governor's Amendments $0 $66,894,410 $66,894,410
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $0 $541,510,004 $541,510,004
2022-2024 2024 Base Budget $0 $469,830,670 $469,830,670
2022-2024 2024 Governor's Amendments $0 $71,679,334 $71,679,334
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 419.00 419.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 419.00 419.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 458.00 458.00
2022-2024 2023 Base Budget 0.00 419.00 419.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 39.00 39.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 458.00 458.00
2022-2024 2024 Base Budget 0.00 419.00 419.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 39.00 39.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $1,279,976 $1,279,976
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $192,309 $192,309
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $123,858 $123,858
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $65,599 $65,599
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($49,682) ($49,682)
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $26,675 $26,675
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $12,002 $12,002
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $11,172 $11,172
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($7,677) ($7,677)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $6,481 $6,481
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $2,046 $2,046
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($1,730) ($1,730)
•
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 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $1,546 $1,546
•
Fund lottery gaming operations Decision Package
  Provides additional nongeneral appropriation each year. This amendment funds the administrative costs of providing lottery products online and at lottery retail locations.
 
  FY FY
Nongeneral Fund $45,000,000 $49,500,000
•
Continue regulation and oversight of sports betting and casino gaming Decision Package
  Supports personal and nonpersonal costs associated with sports betting and casino gaming. This amendment funds the cost of staff, gaming system to monitor slot machine activity at authorized casino locations, and contractual vendor services to assist in background investigations of casino applicants.
 
  FY FY
Nongeneral Fund $20,231,835 $20,516,759
•
Transfer positions to the appropriate fund and service area Decision Package
  Transfers 96 full-time equivalent positions from Administrative Services to Regulation and Law Enforcement. This technical amendment also reallocates the nongeneral fund positions from the agency's operating fund to the Gaming Proceeds Fund. These positions were provided to support the agency's casino gaming activities during the 2020 General Assembly Session.
•
Provide Sufficient Staffing for Casino Oversight General Assembly Adjustment
  This amendment provides an additional 39.0 FTE positions in each year of the biennium for the Virginia Lottery to provide sufficient oversight of casino operations.
 
  FY FY
Positions 39.00 39.00
•
Update Language for Sports Betting Revenues General Assembly Adjustment
  This amendment prohibits sports betting operators from excluding bonuses or promotions used to encourage betting from their adjusted gross revenue 12 months after they begin sports betting activity in Virginia. This change that will positively impact general fund revenues.
•
Update Language on Casino Licenses General Assembly Adjustment
  This language amendment provides that the Virginia Lottery shall not grant an initial casino license for any host city without a referendum approved prior to July 1, 2022, unless a referendum on casino gaming is held on or after November 1, 2023, and approved by the voters of such city.


p3_bullets - Official Enacted Budget - 07-19-2025 06:12:37