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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $4,439,269 $2,899,301 $7,338,570
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $4,189,269 $2,574,301 $6,763,570
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $4,387,842 $2,642,807 $7,030,649
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $5,727,375 $2,642,807 $8,370,182
2021-2024 2022 Chapter1, 2024 Acts of Assembly $5,892,398 $2,739,323 $8,631,721
2021-2024 2023 Chapter1, 2024 Acts of Assembly $5,892,398 $2,739,323 $8,631,721
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $6,180,690 $3,146,107 $9,326,797
2024-2026 2025 Base Budget $5,892,398 $2,739,323 $8,631,721
2024-2026 2025 Governor's Amendments ($211,708) $406,784 $195,076
2024-2026 2025 General Assembly Adjustments $500,000 $0 $500,000
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $5,680,690 $3,146,107 $8,826,797
2024-2026 2026 Base Budget $5,892,398 $2,739,323 $8,631,721
2024-2026 2026 Governor's Amendments ($211,708) $406,784 $195,076
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 26.00 24.00 50.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 26.00 24.00 50.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 40.00 24.00 64.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 45.00 24.00 69.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 45.00 24.00 69.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 45.00 24.00 69.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 45.00 24.00 69.00
2024-2026 2025 Base Budget 45.00 24.00 69.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 45.00 24.00 69.00
2024-2026 2026 Base Budget 45.00 24.00 69.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $217,730 $217,730
Nongeneral Fund $154,676 $154,676
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $75,249 $75,249
Nongeneral Fund $53,560 $53,560
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $10,197 $10,197
Nongeneral Fund $12,195 $12,195
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $9,840 $9,840
Nongeneral Fund $7,629 $7,629
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $11,299 $11,299
Nongeneral Fund $5,214 $5,214
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $3,717 $3,717
Nongeneral Fund $2,537 $2,537
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,400 $1,400
Nongeneral Fund $595 $595
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($369) ($369)
Nongeneral Fund ($211) ($211)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($47) ($47)
Nongeneral Fund ($72) ($72)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $21 $21
Nongeneral Fund $67 $67
•
Adjust appropriation for centrally funded changes to agency leased space costs Base Budget Adjustment
  Adjusts appropriation for to increased charges to customer agencies for the Department of General Services to perform lease administration services. budgeted in Central Appropriations, Item 485 K. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $7 $7
Nongeneral Fund $3 $3
•
Rightsize funding for Business One Stop Decision Package
  Aligns general fund appropriation to program operating needs.
 
  FY FY
General Fund ($417,000) ($417,000)
•
Allow the Small Business Financing Authority to absorb Executive Director compensation expenses Decision Package
  Supplants general fund appropriation with nongeneral fund appropriation for compensation for the Executive Director of the Small Business Financing Authority.
 
  FY FY
General Fund ($170,591) ($170,591)
Nongeneral Fund $170,591 $170,591
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $46,839 $46,839
•
HB 1404: SWaM Procurement General Assembly Adjustment
  This amendment provides $1.2 million the first year and $598,403 the second year from the general fund and five positions to effectuate the provisions of House Bill 1404 of the 2024 General Assembly, which codifies many of the provisions included in Executive Order 35 related to Small, Women, and Minority owned business utilization in state contracts.
 
  FY FY
General Fund $1,299,202 $598,403
Positions 5.00 5.00
•
2024 Special Session I: Eliminate SWaM Procurement Funding - HB 1404 General Assembly Adjustment
  Removes funding and positions to effectuate the provisions of HB1404 and retains $500,000 for the completion of a new disparity study.
 
  FY FY
General Fund ($799,202) ($598,403)
Positions (5.00) (5.00)


p3_bullets - Official Enacted Budget - 06-07-2025 17:06:25