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 |
| 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
-
Adjust appropriation for sales increaseAdjusts operating appropriation to reflect direct increased contractual costs associated with the increase in lottery product sales.
FY 2013 FY 2014 Nongeneral Fund $ 805,229 $ 838,446
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 199,871 $ 199,871
-
Adjust appropriation for contract rate increaseIncreases the nongeneral fund appropriation for the agency to reflect unavoidable cost adjustments. Under the terms of a new three year contract with its vendor providing scratch tickets, warehousing services, and product distribution, the rate increased by six percent. The additional appropriation is needed to permit the agency to pay its vendor for these services.
FY 2013 FY 2014 Nongeneral Fund $ 571,200 $ 599,760