The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
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 Governor's Proposed Budget $0 $536,725,080 $536,725,080
    Base Budget $0 $469,830,670 $469,830,670
    Addenda (Changes to the Base) $0 $66,894,410 $66,894,410
2022-2024 2024 Governor's Proposed Budget $0 $541,510,004 $541,510,004
    Base Budget $0 $469,830,670 $469,830,670
    Addenda (Changes to the Base) $0 $71,679,334 $71,679,334
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 Proposed Positions 0.00 419.00 419.00
    Base Budget 0.00 419.00 419.00
    Addenda (Changes to the Base) 0.00 39.00 39.00
2012-2014 2024 Proposed Positions 0.00 419.00 419.00
    Base Budget 0.00 419.00 419.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
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 2023 FY 2024
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 2023 FY 2024
Nongeneral Fund $20,231,835 $20,516,759
•
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
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 2023 FY 2024
Nongeneral Fund $1,546 $1,546
•
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.


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:18