The 2009 Executive Budget Document
Department of Minority Business Enterprise
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- and Minority-owned Businesses.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 435,013 | $ 0 | 7.50 |
| 2006 Appropriation | $ 463,163 | $ 0 | 7.50 |
| 2007 Appropriation | $ 743,805 | $ 1,382,070 | 29.00 |
| 2008 Appropriation | $ 749,817 | $ 1,385,501 | 29.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 753,413 | $ 1,506,868 | 29.00 |
| 2009 Addenda | $ (124,433) | $ 0 | (1.00) |
| 2009 Total | $ 628,980 | $ 1,506,868 | 28.00 |
| 2010 Base Budget | $ 753,413 | $ 1,506,868 | 29.00 |
| 2010 Addenda | $ (93,325) | $ 0 | (1.00) |
| 2010 Total | $ 660,088 | $ 1,506,868 | 28.00 |
Recommended Operating Budget Addenda
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Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For 2009, a decrease of $93,325 (GF) and one position. For 2010, a decrease of $93,325 (GF).
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. Reduction details can be found in Part D of this document. For 2009, a decrease of $31,108 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Eliminate a position
Eliminate a vacant executive administrative assistant position.
FY 2009 FY 2010 General Fund Savings $ (57,055) $ (57,055) Position Changes (1.00) (1.00) -
Eliminate contractor costs
Eliminate contractor costs used to consolidate historical case files.
FY 2009 FY 2010 General Fund Savings $ (5,162) $ (5,162) -
Reduce contractor expenses
Reduce updates and enhancements to the agency website.
FY 2009 FY 2010 General Fund Savings $ (14,838) $ (14,838) -
Reduce office supplies and promotional items
Reduce funding for discretionary office supplies and promotional materials.
FY 2009 FY 2010 General Fund Savings $ (16,270) $ (16,270)
December Reduction Strategies
-
Delay hiring a Director of Operations
Delays hiring a Director of Operations until after January 1, 2009.
FY 2009 FY 2010 General Fund Savings $ (31,108) $ 0 -
Transfer unobligated nongeneral fund balances
Transfers the unused cash balance for disparity studies to the general fund. This balance has been carried forward since the completion of the disparity study five years ago.
FY 2009 FY 2010 Revenue / Transfers $ 350,634 $ 0