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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of the Treasury
http://www.trs.virginia.gov/
Mission Statement
The Department of the Treasury is dedicated to serving the Commonwealth by providing excellent financial management and outstanding customer service.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 9,452,975  $ 7,548,369  120.00 
2006 Appropriation $ 13,213,986  $ 7,885,709  122.00 
2007 Appropriation $ 9,688,512  $ 8,352,347  123.00 
2008 Appropriation $ 7,851,264  $ 8,498,179  123.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 7,825,026  $ 9,157,762  124.00 
2009 Addenda $ (897,204)  $ 0  (3.00) 
2009 Total $ 6,927,822  $ 9,157,762  121.00 
2010 Base Budget $ 7,825,026  $ 9,162,590  124.00 
2010 Addenda $ 534,447  $ 384,043  (3.00) 
2010 Total $ 8,359,473  $ 9,546,633  121.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies