The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 1, 2018 Acts of Assembly $4,359,231 $2,501,331 $6,860,562
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $4,196,392 $3,001,439 $7,197,831
2018-2020 2019 Governor's Proposed Budget $4,439,269 $2,899,301 $7,338,570
    Base Budget $4,196,392 $3,001,439 $7,197,831
    Addenda (Changes to the Base) $242,877 ($102,138) $140,739
2018-2020 2020 Governor's Proposed Budget $4,189,269 $2,574,301 $6,763,570
    Base Budget $4,196,392 $3,001,439 $7,197,831
    Addenda (Changes to the Base) ($7,123) ($427,138) ($434,261)
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 1, 2018 Acts of Assembly 26.00 24.00 50.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 26.00 24.00 50.00
2018-2020 2019 Proposed Positions 26.00 24.00 50.00
    Base Budget 26.00 24.00 50.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 26.00 24.00 50.00
    Base Budget 26.00 24.00 50.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for Small Business Jobs Grant Fund Decision Package
  Adjusts appropriation for the Small Business Jobs Grant Fund to better align with the agency's anticipated cash balance.
 
  FY 2019 FY 2020
Nongeneral Fund ($175,000) ($500,000)
•
Provide funding to upgrade and enhance the expenditure dashboard application Decision Package
  Provides funding to upgrade the expenditure dashboard application. This improves the agency's capacity to track and report spending by state agencies with small businesses.
 
  FY 2019 FY 2020
General Fund $250,000 $0
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($107,930) ($107,930)
Nongeneral Fund ($289) ($289)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $46,512 $46,512
Nongeneral Fund $31,056 $31,056
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $30,597 $30,597
Nongeneral Fund $27,854 $27,854
•
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 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $28,859 $28,859
Nongeneral Fund $19,186 $19,186
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($9,114) ($9,114)
Nongeneral Fund ($6,086) ($6,086)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,995 $2,995
Nongeneral Fund $2,002 $2,002
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $384 $384
Nongeneral Fund ($1,259) ($1,259)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $645 $645
Nongeneral Fund $430 $430
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($71) ($71)
Nongeneral Fund ($32) ($32)
•
Eliminate unnecessary service areas Decision Package
  Eliminates service areas to more accurately reflect the agency's budget structure. This amendment is zero-sum and does not change the actual services provided by the agency.


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:11:30