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. 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
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
Governor's Proposed Budget
$4,359,231
$2,501,331
$6,860,562
2016 Appropriation
$5,166,421
$2,501,331
$7,667,752
Governor's Amendments
($807,190)
$0
($807,190)
2016-2018
2018
Governor's Proposed Budget
$4,196,392
$3,131,420
$7,327,812
2016 Appropriation
$5,166,620
$2,501,439
$7,668,059
Governor's Amendments
($970,228)
$629,981
($340,247)
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
Proposed Positions
34.00
28.00
62.00
2016 Appropriation
34.00
28.00
62.00
Governor's Amendments
0.00
0.00
0.00
2016-2018
2018
Proposed Positions
34.00
28.00
62.00
2016 Appropriation
34.00
28.00
62.00
Governor's Amendments
0.00
0.00
0.00
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 2017
FY 2018
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 2017
FY 2018
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 2017
FY 2018
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 2017
FY 2018
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.
