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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

State Lottery Department   [ http://www.valottery.com/ ]
Mission Statement
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 0  $ 77,947,609  $ 20,868,722 
2008 Appropriation $ 0  $ 77,947,609  $ 20,868,722 
2009 Appropriation $ 0  $ 79,962,842  $ 22,883,955 
2010 Appropriation $ 0  $ 79,962,842  $ 22,883,955 
2011 Base Budget $ 0  $ 79,962,842  $ 21,144,257 
2011 Addenda $ 0  $ (2,400,000)  $ (125,000) 
2011 Total $ 0  $ 77,562,842  $ 21,019,257 
2012 Base Budget $ 0  $ 79,962,842  $ 21,144,257 
2012 Addenda $ 0  $ (3,075,000)  $ (125,000) 
2012 Total $ 0  $ 76,887,842  $ 21,019,257 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  309.00  309.00 
2008 Appropriation 0.00  309.00  309.00 
2009 Appropriation 0.00  309.00  309.00 
2010 Appropriation 0.00  309.00  309.00 
2011 Base Budget 0.00  309.00  309.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  309.00  309.00 
2012 Base Budget 0.00  309.00  309.00 
2012 Addenda 0.00  (1.00)  (1.00) 
2012 Total 0.00  308.00  308.00 
Recommended Operating Budget Addenda