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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

State Lottery Department   [ http://www.valottery.com/ ]
Mission Statement
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
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 0  $ 79,962,842  $ 24,695,582 
2010 Appropriation $ 0  $ 79,962,842  $ 24,695,582 
2011 Appropriation $ 0  $ 77,562,842  $ 21,019,257 
2012 Appropriation $ 0  $ 76,887,842  $ 21,019,257 
2013 Base Budget $ 0  $ 76,887,842  $ 21,296,630 
2013 Addenda $ 0  $ 1,576,300  $ 199,829 
2013 Total $ 0  $ 78,464,142  $ 21,496,459 
2014 Base Budget $ 0  $ 76,887,842  $ 21,296,630 
2014 Addenda $ 0  $ 1,638,077  $ 199,829 
2014 Total $ 0  $ 78,525,919  $ 21,496,459 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  309.00  309.00 
2010 Appropriation 0.00  309.00  309.00 
2011 Appropriation 0.00  309.00  309.00 
2012 Appropriation 0.00  308.00  308.00 
2013 Base Budget 0.00  308.00  308.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  308.00  308.00 
2014 Base Budget 0.00  308.00  308.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 0.00  308.00  308.00 
Recommended Operating Budget Addenda