The 2013 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 Addenda | $ 11,670,375 | $ 1,659,130 | $ 3,433,398 |
| 2013 Addenda | $ 0 | $ 0 | $ 0 |
| 2013 Total | $ 11,670,375 | $ 1,659,130 | $ 3,433,398 |
| 2014 Addenda | $ 11,673,597 | $ 1,659,130 | $ 3,433,398 |
| 2014 Addenda | $ (192,057) | $ 0 | $ 0 |
| 2014 Total | $ 11,481,540 | $ 1,659,130 | $ 3,433,398 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 38.00 | 7.00 | 45.00 |
| 2010 Appropriation | 35.00 | 7.00 | 42.00 |
| 2011 Appropriation | 35.00 | 7.00 | 42.00 |
| 2012 Appropriation | 35.00 | 7.00 | 42.00 |
| 2013 Addenda | 34.00 | 7.00 | 41.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 34.00 | 7.00 | 41.00 |
| 2014 Addenda | 34.00 | 7.00 | 41.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 34.00 | 7.00 | 41.00 |
Recommended Operating Budget Addenda
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Eliminate the Small Business Advisory BoardThis amendment implements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ (3,618)
-
Reduce general fund appropriation in Business Information ServicesReduces the overall general fund appropriation for the Business Information Services service area. This action equates to an approximate two percent reduction for the service area.
FY 2013 FY 2014 General Fund $ 0 $ (30,000)
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Align budget language with the Code of Virginia regarding the Virginia Jobs Investment ProgramAligns language in the Appropriation Act related to the Virginia Jobs Investment Program with changes made to the Code of Virginia by the 2012 General Assembly.
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Increase the cap on the Insurance or Guarantee FundIncreases the cap on the Insurance or Guarantee Fund administered by the Virginia Small Business Financing Authority. The change will increase the cap from $10.0 million to $15.0 million.
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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 $ (1,640)
-
Reduce the administrative budget of the Virginia Jobs Investment ProgramDecreases the administrative appropriation for the Virginia Jobs Investment Program. This action reduces the program operating budget by approximately 10 percent.
FY 2013 FY 2014 General Fund $ 0 $ (156,799)