The 2013 Executive Budget Document
Department of Minority Business Enterprise
[
http://www.dmbe.virginia.gov/
]
Mission Statement
The mission of the Department of Minority Business Enterprise is to promote the growth and development of Minority-owned, Women-owned, Small, Service Disabled Veteran-owned, and disadvantaged businesses in the Commonwealth of Virginia by enhancing access, fairness, and opportunities leading to participation in Virginia's procurement opportunities.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 658,980 | $ 1,506,868 | $ 1,944,512 |
2010 Appropriation | $ 468,268 | $ 1,506,868 | $ 1,944,512 |
2011 Appropriation | $ 609,553 | $ 1,506,868 | $ 1,559,925 |
2012 Appropriation | $ 512,876 | $ 1,506,868 | $ 1,498,976 |
2013 Addenda | $ 573,650 | $ 1,522,662 | $ 1,594,104 |
2013 Addenda | $ 0 | $ 0 | $ 0 |
2013 Total | $ 573,650 | $ 1,522,662 | $ 1,594,104 |
2014 Addenda | $ 573,654 | $ 1,522,662 | $ 1,594,104 |
2014 Addenda | $ (23,494) | $ 0 | $ 0 |
2014 Total | $ 550,160 | $ 1,522,662 | $ 1,594,104 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 9.50 | 18.50 | 28.00 |
2010 Appropriation | 9.50 | 18.50 | 28.00 |
2011 Appropriation | 9.50 | 18.50 | 28.00 |
2012 Appropriation | 9.50 | 18.50 | 28.00 |
2013 Addenda | 0.50 | 27.50 | 28.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.50 | 27.50 | 28.00 |
2014 Addenda | 0.50 | 27.50 | 28.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.50 | 27.50 | 28.00 |
Recommended Operating Budget Addenda
-
Reduce band-width of data telecommunication linesReduces costs by lowering the band-width of the agency's data telecommunication lines used internally to access the internet and internal systems.
FY 2013 FY 2014 General Fund $ 0 $ (22,946)
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (548)