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Virginia Department of Planning and Budget

The 2011 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 9,688,512  $ 8,352,347  $ 7,782,139 
2008 Appropriation $ 7,851,264  $ 8,498,179  $ 7,926,297 
2009 Appropriation $ 6,927,822  $ 9,157,762  $ 8,674,281 
2010 Appropriation $ 8,331,547  $ 9,570,554  $ 9,064,485 
2011 Base Budget $ 8,013,421  $ 10,093,724  $ 9,008,140 
2011 Addenda $ (80,134)  $ 323,620  $ 52,023 
2011 Total $ 7,933,287  $ 10,417,344  $ 9,060,163 
2012 Base Budget $ 8,013,421  $ 10,106,605  $ 9,021,021 
2012 Addenda $ (216,514)  $ 645,518  $ 208,091 
2012 Total $ 7,796,907  $ 10,752,123  $ 9,229,112 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 46.50  76.50  123.00 
2008 Appropriation 46.50  76.50  123.00 
2009 Appropriation 39.50  81.50  121.00 
2010 Appropriation 38.50  82.50  121.00 
2011 Base Budget 38.50  82.50  121.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 38.50  82.50  121.00 
2012 Base Budget 38.50  82.50  121.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 38.50  82.50  121.00 
Recommended Operating Budget Addenda