The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $536,725,080 $536,725,080
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $469,830,670 $469,830,670
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $541,510,004 $541,510,004
2024-2026 2025 Governor's Proposed Budget $0 $595,106,034 $595,106,034
    Base Budget $0 $541,510,004 $541,510,004
    Addenda (Changes to the Base) $0 $53,596,030 $53,596,030
2024-2026 2026 Governor's Proposed Budget $0 $595,106,034 $595,106,034
    Base Budget $0 $541,510,004 $541,510,004
    Addenda (Changes to the Base) $0 $53,596,030 $53,596,030
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 458.00 458.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 419.00 419.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 458.00 458.00
2024-2026 2025 Proposed Positions 0.00 458.00 458.00
    Base Budget 0.00 458.00 458.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2026 Proposed Positions 0.00 458.00 458.00
    Base Budget 0.00 458.00 458.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish base budget appropriation for casino payments to localities Decision Package
  Provides appropriation for the Virginia Lottery to distribute casino gaming tax revenues to localities on a quarterly basis.
 
  FY 2025 FY 2026
Nongeneral Fund $50,000,000 $50,000,000
•
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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $3,125,931 $3,125,931
•
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 484 D. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $208,837 $208,837
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $189,957 $189,957
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $56,785 $56,785
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($45,155) ($45,155)
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $28,286 $28,286
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $18,184 $18,184
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $15,634 $15,634
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $13,749 $13,749
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($12,435) ($12,435)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund ($3,772) ($3,772)
•
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 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
Nongeneral Fund $29 $29
•
Transfer appropriation to correct fund Decision Package
  Transfers nongeneral fund appropriation for casino regulatory oversight from the Gaming Proceeds Fund to the Gaming Regulatory Fund. This amendment is technical in nature and a net zero transfer of appropriation within the Virginia Lottery.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:06:56