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Virginia Department of Planning and Budget

The 2012 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
2009 Appropriation $ 28,000  $ 57,733,797  $ 32,532,334 
2010 Appropriation $ 0  $ 61,643,297  $ 32,632,334 
2011 Appropriation $ 0  $ 59,943,622  $ 31,936,731 
2012 Appropriation $ 0  $ 53,845,797  $ 31,906,532 
2013 Base Budget $ 0  $ 53,845,797  $ 31,962,828 
2013 Addenda $ 0  $ 5,784,797  $ 2,599,758 
2013 Total $ 0  $ 59,630,594  $ 34,562,586 
2014 Base Budget $ 0  $ 53,845,797  $ 31,962,828 
2014 Addenda $ 0  $ 4,483,547  $ 2,599,758 
2014 Total $ 0  $ 58,329,344  $ 34,562,586 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  300.00  300.00 
2010 Appropriation 0.00  301.00  301.00 
2011 Appropriation 0.00  301.00  301.00 
2012 Appropriation 0.00  301.00  301.00 
2013 Base Budget 0.00  301.00  301.00 
2013 Addenda 0.00  13.00  13.00 
2013 Total 0.00  314.00  314.00 
2014 Base Budget 0.00  301.00  301.00 
2014 Addenda 0.00  13.00  13.00 
2014 Total 0.00  314.00  314.00 
Recommended Operating Budget Addenda