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
Governor's Proposed Budget
$5,851,632
$2,382,321
$8,233,953
Addenda (Changes to the Base)
$5,851,632
$2,382,321
$8,233,953
2014-2016
2016
Governor's Proposed Budget
$5,864,265
$2,382,321
$8,246,586
Addenda (Changes to the Base)
$5,864,265
$2,382,321
$8,246,586
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2014-2016
2015
Proposed Positions
29.00
34.00
63.00
Addenda (Changes to the Base)
29.00
34.00
63.00
2012-2014
2016
Proposed Positions
29.00
34.00
63.00
Addenda (Changes to the Base)
29.00
34.00
63.00
Operating Budget Addenda (in order of greatest impact)
•
Establish positions and appropriation to create the Department of Small Business and Supplier Diversity
Decision Package
Establishes all appropriation and authorized positions from the Department of Business Assistance (DBA) and the Department of Minority Business Enterprise (DMBE) within the newly-created Department of Small Business and Supplier Diversity (DSBSD). DSBSD, which becomes effective January 1, 2014, is the result of the merger of DBA and DMBE pursuant to Chapter 482 of the 2013 Acts of Assembly.
FY 2015
FY 2016
General Fund
$12,157,492
$12,157,492
Nongeneral Fund
$3,181,792
$3,181,792
Positions
69.00
69.00
•
Transfer a portion of the Virginia Jobs Investment Program to the Virginia Economic Development Partnership
Decision Package
Moves a portion of the Virginia Jobs Investment Program to the Virginia Economic Development Partnership (VEDP). Legislation to be considered by the 2014 General Assembly transfers responsibility of a portion of the program to the VEDP. The transfer involves the funding for grants and for operating expenses associated with five project managers. The administration of the Small Business Jobs Grant Fund will remain a responsibility of the Department of Small Business and Supplier Diversity.
FY 2015
FY 2016
General Fund
($6,233,999)
($6,233,999)
Positions
(5.00)
(5.00)
•
Adjust nongeneral fund appropriation to match revenue projections
Decision Package
Aligns nongeneral fund appropriation utilized by the Virginia Small Business Financing Authority with anticipated revenue collections.
FY 2015
FY 2016
Nongeneral Fund
($730,092)
($730,092)
•
Capture savings from the elimination of one agency head position
Decision Package
Removes appropriation provided for an agency head. The agency is the result of the merger of the Department of Business Assistance and the Department of Minority Business Enterprise. As such, two agency heads were transferred as the base budget was developed. As only one agency head is necessary, the budget for the agency can be reduced by the salary and benefits associated with the extra agency head position.
FY 2015
FY 2016
General Fund
($69,379)
($69,379)
Nongeneral Fund
($69,379)
($69,379)
Positions
(1.00)
(1.00)
•
Reduce general fund appropriation for human resource services provided by the Department of Human Resource Management
Decision Package
Reduces general fund appropriation each year based on 50 percent of the agency's Shared Services Center cost. This amendment will allow the agency to retain 50 percent of the general fund appropriation that would have been used to support the Shared Services Center.
FY 2015
FY 2016
General Fund
($11,392)
($11,392)
•
Adjust funding to reflect changes in rent charges at the seat of government
Decision Package
Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
FY 2015
FY 2016
General Fund
$6,033
$9,843
•
Adjust funding to agencies for information technology and telecommunication charges
Decision Package
Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
FY 2015
FY 2016
General Fund
($323)
$7,484
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$2,504
$3,500
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$1,190
$1,190
•
Fund changes in state employee workers' compensation premiums
Decision Package
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2015
FY 2016
General Fund
($527)
($507)
•
Adjust funding for premium changes in the Automobile Insurance Liability program
Decision Package
Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
