The 2013 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 | $ 22,883,955 |
| 2010 Appropriation | $ 0 | $ 79,962,842 | $ 22,883,955 |
| 2011 Appropriation | $ 0 | $ 77,562,842 | $ 21,019,257 |
| 2012 Appropriation | $ 0 | $ 76,887,842 | $ 21,019,257 |
| 2013 Addenda | $ 0 | $ 78,464,142 | $ 21,496,459 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 0 | $ 78,464,142 | $ 21,496,459 |
| 2014 Addenda | $ 0 | $ 78,525,919 | $ 21,496,459 |
| 2014 Addenda | $ 0 | $ 7,405,456 | $ 0 |
| 2014 Total | $ 0 | $ 85,931,375 | $ 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 Addenda | 0.00 | 308.00 | 308.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 0.00 | 308.00 | 308.00 |
| 2014 Addenda | 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
-
Provide additional appropriation for increased contractual costsAdjusts operating appropriation to reflect direct increased contractual costs associated with the increase in lottery product sales. The department has sufficient nongeneral fund revenues to support this increase.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 4,130,256
-
Provide additional appropriation to support information technology improvementsIncreases nongeneral fund appropriation to enhance information technology platforms and infrastructure. The department has sufficient nongeneral fund revenues to support this increase.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 1,500,000
-
Provide additional appropriation to expand retailer networkIncreases the agency’s nongeneral fund appropriation to support the expansion of the retailer network. Expanding the number of retailers is a critical component of the Lottery's efforts to increase sales and profits. Lottery profits support public K-12 education in the Commonwealth. The department has sufficient nongeneral fund revenues to support this increase.
FY 2013 FY 2014 Nongeneral Fund $ 0 $ 1,775,200