The 2010 Executive Budget Document
Department of Business Assistance
[
http://www.dba.virginia.gov/
]
Mission Statement
The Virginia Department of Business Assistance promotes economic growth by helping Virginia businesses prosper.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 14,823,366 | $ 1,191,362 | $ 4,079,078 |
2008 Appropriation | $ 11,503,798 | $ 1,191,362 | $ 4,363,553 |
2009 Appropriation | $ 10,561,722 | $ 1,245,603 | $ 4,600,678 |
2010 Appropriation | $ 10,471,230 | $ 1,273,998 | $ 2,988,753 |
2011 Base Budget | $ 10,471,230 | $ 1,273,998 | $ 2,988,753 |
2011 Addenda | $ (570,331) | $ 0 | $ (451,012) |
2011 Total | $ 9,900,899 | $ 1,273,998 | $ 2,537,741 |
2012 Base Budget | $ 10,471,230 | $ 1,273,998 | $ 2,988,753 |
2012 Addenda | $ (495,818) | $ 0 | $ (451,012) |
2012 Total | $ 9,975,412 | $ 1,273,998 | $ 2,537,741 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 40.00 | 7.00 | 47.00 |
2008 Appropriation | 43.00 | 7.00 | 50.00 |
2009 Appropriation | 38.00 | 7.00 | 45.00 |
2010 Appropriation | 38.00 | 7.00 | 45.00 |
2011 Base Budget | 38.00 | 7.00 | 45.00 |
2011 Addenda | (3.00) | 0.00 | (3.00) |
2011 Total | 35.00 | 7.00 | 42.00 |
2012 Base Budget | 38.00 | 7.00 | 45.00 |
2012 Addenda | (3.00) | 0.00 | (3.00) |
2012 Total | 35.00 | 7.00 | 42.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($94,411) ($94,411)
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Distribute amounts for real estate fees to agency budgetsTransfers amounts for fees charged to agencies for central lease administration from the Department of General Services to agency budgets.
FY 2011 FY 2012 General Fund $6,101 $6,101
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Close Southwest Virginia satellite office in AbingdonCloses the Southwest Virginia office located in Abingdon, Virginia in 2011.
FY 2011 FY 2012 General Fund ($16,832) ($20,199)
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Reduce employee parkingReduces employee parking costs.
FY 2011 FY 2012 General Fund ($24,000) ($24,000)
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Capture vacancy savingsEliminates funding for a vacant Deputy Director position.
FY 2011 FY 2012 General Fund ($144,980) ($144,980) Authorized Positions (1.00) (1.00)
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Merge two administrative positionsMerges two administrative positions into one position.
FY 2011 FY 2012 General Fund ($110,028) ($110,028) Authorized Positions (1.00) (1.00)
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Restructure administration divisionEliminates funding for the vacant Director of Administration position and transfers responsibilities to other managers.
FY 2011 FY 2012 General Fund ($101,593) ($101,593) Authorized Positions (1.00) (1.00)
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Reduce existing business servicesReduces the Executive Pulse Program. The agency will conduct fewer business calls to reduce duplication of calls made by localities. The Executive Pulse Program is software used by localities and state agencies to track business trends. The number of on-site counseling services with businesses will also be reduced.
FY 2011 FY 2012 General Fund ($27,934) $0
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Reduce appropriation for the Virginia Israel Advisory BoardReduces the Virginia Israel Advisory Board appropriation by five percent.
FY 2011 FY 2012 General Fund ($6,708) ($6,708)
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Reduce business formation servicesReduces the number of outreach efforts such as selling to the Commonwealth and entrepreneur seminars.
FY 2011 FY 2012 General Fund ($41,901) $0
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Reduce funding for the Virginia Small Business Financing AuthorityReduces funding for the Virginia Small Business Financing Authority. This will result in one less loan and have a minor impact on its marketing efforts.
FY 2011 FY 2012 General Fund ($8,045) $0