The 2012 Executive Budget Document
Treasury Board
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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 | |
---|---|---|---|
2009 Appropriation | $ 451,967,447 | $ 11,266,481 | $ 2,300 |
2010 Appropriation | $ 479,381,893 | $ 21,260,287 | $ 2,300 |
2011 Appropriation | $ 542,403,715 | $ 28,477,248 | $ 0 |
2012 Appropriation | $ 583,187,908 | $ 50,245,071 | $ 0 |
2013 Base Budget | $ 583,187,908 | $ 50,245,071 | $ 0 |
2013 Addenda | $ 40,834,789 | $ (3,269,348) | $ 0 |
2013 Total | $ 624,022,697 | $ 46,975,723 | $ 0 |
2014 Base Budget | $ 583,187,908 | $ 50,245,071 | $ 0 |
2014 Addenda | $ 74,674,523 | $ (3,661,909) | $ 0 |
2014 Total | $ 657,862,431 | $ 46,583,162 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Appropriation | 0.00 | 0.00 | 0.00 |
2012 Appropriation | 0.00 | 0.00 | 0.00 |
2013 Base Budget | 0.00 | 0.00 | 0.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 0.00 | 0.00 |
2014 Base Budget | 0.00 | 0.00 | 0.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Provide debt service for projects and equipmentIncreases funding for debt service on bonds to be issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects, and higher education equipment authorized for bond financing. Also, adds the Southwest Virginia Regional Jail to the list of projects approved for reimbursement for the state share of the capital costs for the project and appropriates debt service for those projects.
FY 2013 FY 2014 General Fund $ 40,834,789 $ 74,674,523 Nongeneral Fund $ (3,269,348) $ (3,661,909)