The 2013 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 | $ 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 |
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
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Capture debt management savingsCaptures debt service savings resulting from actual debt service being less than projected, reduced issuance assumptions, and a reduction in the variable rate interest in 2013. Also, captures debt service provided for the sale of equipment in 2013 through the Virginia College Building Authority's higher education equipment program, as the sale was postponed.
FY 2013 FY 2014 General Fund $ (6,462,093) $ (23,500,950)