The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Department of Business Assistance [325]
Secretarial Area: Commerce and Trade
Mission:
The Virginia Department of Business Assistance promotes economic growth by helping Virginia businesses prosper.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $10,561,722 $1,245,603 $11,807,325
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $10,122,777 $1,273,998 $11,396,775
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $14,800,899 $1,273,998 $16,074,897
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $15,370,899 $1,273,998 $16,644,897
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $11,670,375 $1,659,130 $13,329,505
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $11,485,444 $1,659,130 $13,144,574
2014-2016 2015 Governor's Proposed Budget $0 $0 $0
    Base Budget $11,481,540 $1,659,130 $13,140,670
    Addenda (Changes to the Base) ($11,481,540) ($1,659,130) ($13,140,670)
2014-2016 2016 Governor's Proposed Budget $0 $0 $0
    Base Budget $11,481,540 $1,659,130 $13,140,670
    Addenda (Changes to the Base) ($11,481,540) ($1,659,130) ($13,140,670)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 38.00 7.00 45.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 35.00 7.00 42.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 35.00 7.00 42.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 35.00 7.00 42.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 34.00 7.00 41.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 34.00 7.00 41.00
2014-2016 2015 Proposed Positions 0.00 0.00 0.00
    Base Budget 34.00 7.00 41.00
    Addenda (Changes to the Base) (34.00) (7.00) (41.00)
2012-2014 2016 Proposed Positions 0.00 0.00 0.00
    Base Budget 34.00 7.00 41.00
    Addenda (Changes to the Base) (34.00) (7.00) (41.00)
Operating Budget Addenda (in order of greatest impact)
Transfer appropriation and positions to establish the Department of Small Business and Supplier Diversity Decision Package
  Transfers all appropriation and authorized positions from the Department of Business Assistance (DBA) to the Department of Small Business and Supplier Diversity (DSBSD) pursuant to Chapter 482 of the 2013 Acts of Assembly. Per Chapter 482, DSBSD is established through the merger of DBA and the Department of Minority Business Enterprise (DMBE). This action eliminates appropriations specific to DBA and DMBE and establishes it under the new agency.
 
  FY 2015 FY 2016
General Fund ($11,607,332) ($11,607,332)
Nongeneral Fund ($1,659,130) ($1,659,130)
Positions (41.00) (41.00)
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY 2015 FY 2016
General Fund $125,792 $125,792


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:31:42