The 2010 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 | |
---|---|---|---|
2007 Appropriation | $ 347,676,692 | $ 9,269,878 | $ 2,300 |
2008 Appropriation | $ 405,205,576 | $ 11,268,364 | $ 2,300 |
2009 Appropriation | $ 451,967,447 | $ 11,266,481 | $ 2,300 |
2010 Appropriation | $ 507,189,790 | $ 21,260,287 | $ 2,300 |
2011 Base Budget | $ 507,189,790 | $ 21,260,287 | $ 2,300 |
2011 Addenda | $ 58,984,714 | $ (4,562) | $ (2,300) |
2011 Total | $ 566,174,504 | $ 21,255,725 | $ 0 |
2012 Base Budget | $ 507,189,790 | $ 21,260,287 | $ 2,300 |
2012 Addenda | $ 106,757,826 | $ (5,430) | $ (2,300) |
2012 Total | $ 613,947,616 | $ 21,254,857 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($1,300) ($1,300)
-
Fund debt service requirementsProvides the funds necessary to pay debt service on bonds or other obligations. The total debt service appropriation provides for payments on outstanding obligations and amounts estimated to be necessary for debt service on projects authorized for general obligation, Virginia Public Building Authority, and Virginia College Building Authority (VCBA) financing. This adjustment reflects the net effect of additional issues less amounts retired over time. These amounts also assume $50 million in additional VCBA equipment authorization in each year.
FY 2011 FY 2012 General Fund $58,986,014 $106,759,126 Nongeneral Fund ($4,562) ($5,430)