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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Treasury Board   [ http://www.trs.virginia.gov/Debt/Tboard.aspx ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 347,676,692  $ 9,269,878  $ 2,300 
2008 Appropriation $ 405,205,576  $ 11,268,364  $ 2,300 
2009 Appropriation $ 451,967,447  $ 11,266,481  $ 2,300 
2010 Appropriation $ 479,381,893  $ 21,260,287  $ 2,300 
2011 Base Budget $ 553,996,931  $ 28,477,248  $ 0 
2011 Addenda $ (11,593,216)  $ 0  $ 0 
2011 Total $ 542,403,715  $ 28,477,248  $ 0 
2012 Base Budget $ 593,568,951  $ 28,476,380  $ 0 
2012 Addenda $ (9,714,386)  $ 21,102,034  $ 0 
2012 Total $ 583,854,565  $ 49,578,414  $ 0 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 0.00  0.00  0.00 
2009 Appropriation 0.00  0.00  0.00 
2010 Appropriation 0.00  0.00  0.00 
2011 Base Budget 0.00  0.00  0.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00 
Recommended Operating Budget Addenda