| • |
| 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. |
| |
| |
FY 2015 |
FY 2016 |
| General Fund |
$33 |
$33 |
|
