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
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$451,967,447
$11,266,481
$463,233,928
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$479,381,893
$21,260,287
$500,642,180
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$542,403,715
$28,477,248
$570,880,963
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$570,703,754
$50,680,671
$621,384,425
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$607,690,036
$49,643,278
$657,333,314
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$608,541,963
$49,630,877
$658,172,840
2014-2016
2015
Governor's Proposed Budget
$689,205,104
$50,108,798
$739,313,902
Base Budget
$613,642,025
$49,630,877
$663,272,902
Addenda (Changes to the Base)
$75,563,079
$477,921
$76,041,000
2014-2016
2016
Governor's Proposed Budget
$734,736,898
$49,878,262
$784,615,160
Base Budget
$613,642,025
$49,630,877
$663,272,902
Addenda (Changes to the Base)
$121,094,873
$247,385
$121,342,258
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide debt service for projects and equipment
Decision Package
Increases funding for debt service on bonds to be issued by the Virginia Public Building Authority and the Virginia College Building Authority for capital projects, and higher education equipment authorized for bond financing. Also, adds the Chesapeake City Jail to the list of projects approved for reimbursement for the state share of the capital costs for the project and appropriates debt service for those projects.
