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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

Department of Minority Business Enterprise   [ http://www.dmbe.virginia.gov/ ]
Mission Statement
Working collaboratively with public and private industries, the Department of Minority Business Enterprise will aggressively pursue supplier diversity by creating contracting opportunities and promoting fairness in the state's procurement process for Small, Women-owned, and Minority-owned Businesses.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 743,805  $ 1,382,070  $ 1,767,580 
2008 Appropriation $ 749,817  $ 1,385,501  $ 1,782,058 
2009 Appropriation $ 658,980  $ 1,506,868  $ 1,944,512 
2010 Appropriation $ 660,088  $ 1,506,868  $ 1,609,912 
2011 Base Budget $ 660,088  $ 1,506,868  $ 1,609,912 
2011 Addenda $ (50,535)  $ 0  $ (9,526) 
2011 Total $ 609,553  $ 1,506,868  $ 1,600,386 
2012 Base Budget $ 660,088  $ 1,506,868  $ 1,609,912 
2012 Addenda $ (114,475)  $ 0  $ (73,466) 
2012 Total $ 545,613  $ 1,506,868  $ 1,536,446 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 10.50  18.50  29.00 
2008 Appropriation 10.50  18.50  29.00 
2009 Appropriation 9.50  18.50  28.00 
2010 Appropriation 9.50  18.50  28.00 
2011 Base Budget 9.50  18.50  28.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 9.50  18.50  28.00 
2012 Base Budget 9.50  18.50  28.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 9.50  18.50  28.00 
Recommended Operating Budget Addenda