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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of the Treasury   [ http://www.trs.virginia.gov/ ]
Mission Statement
As steward of the Commonwealth's financial resources, the Department of the Treasury's mission is to ensure excellence in the management of its banking, investing, and financing services and the administration of unclaimed property and insurance programs.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 6,927,822  $ 9,157,762  $ 9,285,910 
2010 Appropriation $ 8,331,547  $ 9,570,554  $ 9,676,114 
2011 Appropriation $ 7,933,287  $ 10,417,344  $ 9,060,163 
2012 Appropriation $ 7,796,907  $ 10,752,123  $ 9,229,112 
2013 Base Budget $ 7,796,907  $ 10,752,123  $ 9,229,112 
2013 Addenda $ (192,646)  $ (14,329)  $ 82,440 
2013 Total $ 7,604,261  $ 10,737,794  $ 9,311,552 
2014 Base Budget $ 7,796,907  $ 10,752,123  $ 9,229,112 
2014 Addenda $ (187,137)  $ (14,329)  $ 82,440 
2014 Total $ 7,609,770  $ 10,737,794  $ 9,311,552 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 39.50  81.50  121.00 
2010 Appropriation 38.50  82.50  121.00 
2011 Appropriation 38.50  82.50  121.00 
2012 Appropriation 38.50  82.50  121.00 
2013 Base Budget 38.50  82.50  121.00 
2013 Addenda (3.00)  3.00  0.00 
2013 Total 35.50  85.50  121.00 
2014 Base Budget 38.50  82.50  121.00 
2014 Addenda (3.00)  3.00  0.00 
2014 Total 35.50  85.50  121.00 
Recommended Operating Budget Addenda