pdocagy (DPB Website Public Reports)

Virginia Lottery [172]

Secretarial Area: Independent Agencies

Mission:
Through the sale of Lottery products, the Virginia Lottery generates profits to support local K-12 public education throughout the Commonwealth. The Lottery’s mission is to contribute to Virginia’s future, one play at a time.

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. more... More historical data is available for this agency on DPB's website under the Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law. Check it out here

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.
more...

Biennium	Fiscal Year	Source	GF	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	$0	$79,962,842	$79,962,842
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	$0	$79,962,842	$79,962,842
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	$0	$77,562,842	$77,562,842
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	$0	$76,887,842	$76,887,842
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	$0	$78,464,142	$78,464,142
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	$0	$85,931,375	$85,931,375
2014-2016	2015	Governor's Proposed Budget	$0	$85,982,947	$85,982,947
		Base Budget	$0	$85,931,375	$85,931,375
		Addenda (Changes to the Base)	$0	$51,572	$51,572
2014-2016	2016	Governor's Proposed Budget	$0	$86,009,501	$86,009,501
		Base Budget	$0	$85,931,375	$85,931,375
		Addenda (Changes to the Base)	$0	$78,126	$78,126

Positions Budget Summary

Biennium	Fiscal Year	Source	NGF	Total
2008-2010	2009	Chapter 872, 2010 Acts of Assembly	309.00	309.00
2008-2010	2010	Chapter 872, 2010 Acts of Assembly	309.00	309.00
2010-2012	2011	Chapter 2, 2012 Acts of Assembly	309.00	309.00
2010-2012	2012	Chapter 2, 2012 Acts of Assembly	308.00	308.00
2012-2014	2013	Chapter 1, 2014 Acts of Assembly	308.00	308.00
2012-2014	2014	Chapter 1, 2014 Acts of Assembly	308.00	308.00
2014-2016	2015	Proposed Positions	308.00	308.00
		Base Budget	308.00	308.00
		Addenda (Changes to the Base)	0.00	0.00
2012-2014	2016	Proposed Positions	308.00	308.00
		Base Budget	308.00	308.00
		Addenda (Changes to the Base)	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

•

Adjust funding to reflect changes in rent charges at the seat of government

Decision Package

Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.

	FY 2015	FY 2016
Nongeneral Fund	$31,362	$51,170

•

Adjust funding for premium changes in the Automobile Insurance Liability program

Decision Package

Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.

	FY 2015	FY 2016
Nongeneral Fund	$21,597	$21,597

•

Adjust agency appropriation for the cost of Performance Budgeting system charges

Decision Package

Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.

	FY 2015	FY 2016
Nongeneral Fund	$8,501	$8,501

•

Fund changes in state employee workers' compensation premiums

Decision Package

Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

	FY 2015	FY 2016
Nongeneral Fund	($8,303)	($7,760)

•

Fund agency costs for the new Cardinal accounting system

Decision Package

Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.

	FY 2015	FY 2016
Nongeneral Fund	$0	$6,203

•

Adjust funding for state agency Line of Duty costs

Decision Package

Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.

	FY 2015	FY 2016
Nongeneral Fund	($1,585)	($1,585)

pdocagy2014 - Executive Budget Document Agency Details - 06-03-2025 20:51:18