The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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 Governor's Proposed Budget $0 $457,463,870 $457,463,870
    Base Budget $0 $452,661,539 $452,661,539
    Addenda (Changes to the Base) $0 $4,802,331 $4,802,331
2020-2022 2022 Governor's Proposed Budget $0 $453,963,870 $453,963,870
    Base Budget $0 $452,661,539 $452,661,539
    Addenda (Changes to the Base) $0 $1,302,331 $1,302,331
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 Proposed Positions 0.00 308.00 308.00
    Base Budget 0.00 308.00 308.00
    Addenda (Changes to the Base) 0.00 111.00 111.00
2012-2014 2022 Proposed Positions 0.00 308.00 308.00
    Base Budget 0.00 308.00 308.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 2021 FY 2022
Nongeneral Fund $3,500,000 $0
•
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
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 2021 FY 2022
Nongeneral Fund $59 $59
•
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.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:45:53