The 2012 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|
|2009 Appropriation||$ 10,561,722||$ 1,245,603||$ 4,600,678|
|2010 Appropriation||$ 10,122,777||$ 1,273,998||$ 4,621,998|
|2011 Appropriation||$ 14,800,899||$ 1,273,998||$ 3,289,345|
|2012 Appropriation||$ 15,370,899||$ 1,273,998||$ 3,222,107|
|2013 Base Budget||$ 15,370,899||$ 1,273,998||$ 3,222,107|
|2013 Addenda||$ (5,073,059)||$ 385,132||$ 338,756|
|2013 Total||$ 10,297,840||$ 1,659,130||$ 3,560,863|
|2014 Base Budget||$ 15,370,899||$ 1,273,998||$ 3,222,107|
|2014 Addenda||$ (5,069,837)||$ 385,132||$ 338,756|
|2014 Total||$ 10,301,062||$ 1,659,130||$ 3,560,863|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||35.00||7.00||42.00|
|2014 Base Budget||35.00||7.00||42.00|
Recommended Operating Budget Addenda
Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ (20,429) $ (20,429)
Increase nongeneral fund appropriation to support the Virginia Small Business Financing Authority payroll processing changeIncreases nongeneral fund appropriation to more efficiently manage payroll expenses.
FY 2013 FY 2014 Nongeneral Fund $ 380,588 $ 380,588
Eliminate one-time funding provided to the Virginia Small Business Finance AuthorityEliminates funding for the Virginia Small Business Financing Authority. This funding was a one-time appropriation in FY 2011 as part of the Governor's Economic Development and Job Creation package.
FY 2013 FY 2014 General Fund $ (5,000,000) $ (5,000,000)
Eliminate the agency's media programEliminates funding and a position affiliated with the agency's filming function.
FY 2013 FY 2014 General Fund $ (83,000) $ (83,000) Authorized Positions $ (1) $ (1)
Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 9,526 $ 12,701
Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 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 2013 FY 2014 General Fund $ (164) $ (117)
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 21,008 $ 21,008 Nongeneral Fund $ 4,544 $ 4,544
Merge Existing Business Services service area into the Business Formation Services service areaMerges the Existing Business Services service area into the Business Formation Services service area to reflect internal reorganizations.