The 2011 Executive Budget Document
Virginia Retirement System
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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 | |
---|---|---|---|
2007 Appropriation | $ 78,000 | $ 39,011,476 | $ 24,092,181 |
2008 Appropriation | $ 78,000 | $ 47,330,452 | $ 27,637,524 |
2009 Appropriation | $ 28,000 | $ 57,733,797 | $ 32,099,534 |
2010 Appropriation | $ 0 | $ 61,643,297 | $ 32,199,534 |
2011 Base Budget | $ 0 | $ 59,943,622 | $ 31,936,731 |
2011 Total | $ 0 | $ 59,943,622 | $ 31,936,731 |
2012 Base Budget | $ 0 | $ 53,845,797 | $ 31,906,532 |
2012 Total | $ 0 | $ 53,845,797 | $ 31,906,532 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 281.00 | 281.00 |
2008 Appropriation | 0.00 | 283.00 | 283.00 |
2009 Appropriation | 0.00 | 300.00 | 300.00 |
2010 Appropriation | 0.00 | 301.00 | 301.00 |
2011 Base Budget | 0.00 | 301.00 | 301.00 |
2011 Total | 0.00 | 301.00 | 301.00 |
2012 Base Budget | 0.00 | 301.00 | 301.00 |
2012 Total | 0.00 | 301.00 | 301.00 |