Department of Small Business and Supplier Diversity [350]
Secretarial Area: Commerce and Trade
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.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $5,851,632 $2,382,321 $8,233,953
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $5,296,474 $2,382,321 $7,678,795
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $4,359,231 $2,501,331 $6,860,562
2016-2018 2017 Previous Legislative Appropriation $5,166,421 $2,501,331 $7,667,752
2016-2018 2017 Governor's Amendments ($807,190) $0 ($807,190)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $4,196,392 $3,001,439 $7,197,831
2016-2018 2018 Previous Legislative Appropriation $5,166,620 $2,501,439 $7,668,059
2016-2018 2018 Governor's Amendments ($970,228) $629,981 ($340,247)
2016-2018 2018 General Assembly Adjustments $0 ($129,981) ($129,981)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 29.00 34.00 63.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 28.00 34.00 62.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 26.00 24.00 50.00
2016-2018 2017 Previous Legislative Appropriation 34.00 28.00 62.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments (8.00) (4.00) (12.00)
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 26.00 24.00 50.00
2016-2018 2018 Previous Legislative Appropriation 34.00 28.00 62.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments (8.00) (4.00) (12.00)
Operating Budget Addenda (in order of greatest impact)
•
Utilize nongeneral fund cash to support the Small Business Jobs Grant Fund Decision Package
  Removes the general fund appropriation provided for deposit to the Small Business Jobs Grant Fund and authorizes the use of nongeneral fund appropriation to support the program. Sufficient, unobligated cash exists in the fund to support the appropriation.
 
  FY FY
General Fund ($598,481) ($629,981)
Nongeneral Fund $0 $629,981
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($208,709) $0
•
Reduce funding for the Small Business Investment Grant Fund Decision Package
  Decreases the general fund deposit to the Small Business Investment Grant Fund from $1.0 million to $819,753 in FY 2018.
 
  FY FY
General Fund $0 ($180,247)
•
Eliminate a vacant position in the Business Information Services program Decision Package
  Eliminates a vacant position in the agency's Business Information Center. The additional workload can be absorbed by existing staff. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($80,000)
•
Eliminate vacant position in administrative services Decision Package
  Captures savings by eliminating a vacant procurement and office support position. The additional workload can be absorbed by current staff. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016.
 
  FY FY
General Fund $0 ($80,000)
•
Reduce NGF Appropriation from Small Business Jobs Grant Fund General Assembly Adjustment
  This amendment reduces the nongeneral fund appropriation from the Small Business Jobs Grant Fund from $629,981 to $500,000 to more closely align with expected grant payments.
 
  FY FY
Nongeneral Fund $0 ($129,981)
•
Period of Certification for SWaM-certified Businesses General Assembly Adjustment
  This language-only amendment extends the period of certification for small, women-owned, or minority-owned (SWaM) businesses from three years to five years.
•
Reduce Authorized Positions in DSBSD General Assembly Adjustment
  This amendment reduces the number of authorized positions in the Department of Small Business and Supplier Diversity to more closely match funding levels.
 
  FY FY
Positions (12.00) (12.00)


p3_bullets - Official Enacted Budget - 06-08-2025 00:32:16