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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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