pdocagy (DPB Website Public Reports)

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

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...

Biennium	Fiscal Year	Source	GF	NGF	Total
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	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
2022-2024	2023	Governor's Proposed Budget	$6,192,398	$2,739,323	$8,931,721
		Base Budget	$5,727,375	$2,642,807	$8,370,182
		Addenda (Changes to the Base)	$465,023	$96,516	$561,539
2022-2024	2024	Governor's Proposed Budget	$6,192,398	$2,739,323	$8,931,721
		Base Budget	$5,727,375	$2,642,807	$8,370,182
		Addenda (Changes to the Base)	$465,023	$96,516	$561,539

Positions Budget Summary

Biennium	Fiscal Year	Source	GF	NGF	Total
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	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
2022-2024	2023	Proposed Positions	45.00	24.00	69.00
		Base Budget	45.00	24.00	69.00
		Addenda (Changes to the Base)	0.00	0.00	0.00
2012-2014	2024	Proposed Positions	45.00	24.00	69.00
		Base Budget	45.00	24.00	69.00
		Addenda (Changes to the Base)	0.00	0.00	0.00

Operating Budget Addenda (in order of greatest impact)

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Automate disparity study implementation

Decision Package

Provides ongoing funding for annual licensing for diversity management software

	FY 2023	FY 2024
General Fund	$300,000	$300,000

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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 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$110,373	$110,373
Nongeneral Fund	$63,443	$63,443

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Adjust appropriation for centrally funded changes to Human Resources Shared Service Center charges

Base Budget Adjustment

Adjusts appropriation for Human Resources Shared Service Center internal service fund charges budgeted in Central Appropriations, Item 478 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$36,747	$36,747
Nongeneral Fund	$21,071	$21,071

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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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	($23,206)	($23,206)
Nongeneral Fund	($13,932)	($13,932)

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Adjust appropriation for centrally funded retirement rate changes

Base Budget Adjustment

Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$16,583	$16,583
Nongeneral Fund	$9,532	$9,532

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Adjust appropriation for centrally funded changes to agency rental costs

Base Budget Adjustment

Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 478 D. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$13,520	$13,520
Nongeneral Fund	$10,021	$10,021

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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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$7,169	$7,169
Nongeneral Fund	$5,023	$5,023

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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 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$5,051	$5,051
Nongeneral Fund	$2,896	$2,896

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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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	($2,286)	($2,286)
Nongeneral Fund	($2,530)	($2,530)

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Adjust appropriation for centrally funded general liability premium charges

Base Budget Adjustment

Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$985	$985
Nongeneral Fund	$822	$822

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Adjust appropriation for centrally funded workers’ compensation premium changes

Base Budget Adjustment

Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$186	$186
Nongeneral Fund	$214	$214

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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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	($227)	($227)
Nongeneral Fund	($76)	($76)

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Adjust appropriation for centrally funded state employee other post-employment benefit rate changes

Base Budget Adjustment

Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	$176	$176
Nongeneral Fund	$100	$100

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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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.

	FY 2023	FY 2024
General Fund	($48)	($48)
Nongeneral Fund	($68)	($68)

pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:54:49