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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Treasury Board
Mission Statement
To provide sufficient appropriations for the payment of outstanding and future debt obligations of the Commonwealth. (While the Treasury Board is tasked by statute with many duties, the Treasury Board budget is limited to amounts required to pay principal and interest on tax-supported debt obligations of the Commonwealth.)
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 284,718,976  $ 6,995,367  0.00 
2006 Appropriation $ 310,489,287  $ 9,415,155  0.00 
2007 Appropriation $ 347,676,692  $ 9,269,878  0.00 
2008 Appropriation $ 409,851,776  $ 11,268,364  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 409,851,776  $ 11,268,364  0.00 
2009 Addenda $ 54,935,032  $ (1,883)  0.00 
2009 Total $ 464,786,808  $ 11,266,481  0.00 
2010 Base Budget $ 409,851,776  $ 11,268,364  0.00 
2010 Addenda $ 143,185,948  $ (3,847)  0.00 
2010 Total $ 553,037,724  $ 11,264,517  0.00 
Recommended Operating Budget Addenda