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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Virginia Retirement System   [ http://www.varetire.org/ ]
Mission Statement
The Virginia Retirement System’s mission is to provide superior customer service in the delivery of retirement related benefits on behalf of participating Virginia public employers and their employees and to serve as stewards of the funds in our care.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 78,000  $ 39,011,476  $ 24,092,181 
2008 Appropriation $ 78,000  $ 47,330,452  $ 27,637,524 
2009 Appropriation $ 28,000  $ 57,733,797  $ 32,099,534 
2010 Appropriation $ 28,000  $ 61,408,797  $ 30,895,451 
2011 Base Budget $ 28,000  $ 61,408,797  $ 30,895,451 
2011 Addenda $ (28,000)  $ (1,699,675)  $ 760,130 
2011 Total $ 0  $ 59,709,122  $ 31,655,581 
2012 Base Budget $ 28,000  $ 61,408,797  $ 30,895,451 
2012 Addenda $ (28,000)  $ (7,563,000)  $ 760,130 
2012 Total $ 0  $ 53,845,797  $ 31,655,581 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  281.00  281.00 
2008 Appropriation 0.00  283.00  283.00 
2009 Appropriation 0.00  300.00  300.00 
2010 Appropriation 0.00  301.00  301.00 
2011 Base Budget 0.00  301.00  301.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  301.00  301.00 
2012 Base Budget 0.00  301.00  301.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  301.00  301.00 
Recommended Operating Budget Addenda