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Virginia Department of Planning and Budget

The 2013 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
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 $ 570,703,754  $ 50,680,671  $ 0 
2013 Addenda $ 616,605,698  $ 49,643,278  $ 0 
2013 Addenda $ (6,462,093)  $ 0  $ 0 
2013 Total $ 610,143,605  $ 49,643,278  $ 0 
2014 Addenda $ 649,331,537  $ 49,250,717  $ 0 
2014 Addenda $ (23,500,950)  $ 0  $ 0 
2014 Total $ 625,830,587  $ 49,250,717  $ 0 
Authorized Position Summary
  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 Addenda 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Addenda 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