The 2010 Executive Budget Document
Department of Minority Business Enterprise
[
http://www.dmbe.virginia.gov/
]
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-owned, and Minority-owned Businesses.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 743,805 | $ 1,382,070 | $ 1,767,580 |
2008 Appropriation | $ 749,817 | $ 1,385,501 | $ 1,782,058 |
2009 Appropriation | $ 658,980 | $ 1,506,868 | $ 1,944,512 |
2010 Appropriation | $ 660,088 | $ 1,506,868 | $ 1,609,912 |
2011 Base Budget | $ 660,088 | $ 1,506,868 | $ 1,609,912 |
2011 Addenda | $ (50,535) | $ 0 | $ (9,526) |
2011 Total | $ 609,553 | $ 1,506,868 | $ 1,600,386 |
2012 Base Budget | $ 660,088 | $ 1,506,868 | $ 1,609,912 |
2012 Addenda | $ (114,475) | $ 0 | $ (73,466) |
2012 Total | $ 545,613 | $ 1,506,868 | $ 1,536,446 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 10.50 | 18.50 | 29.00 |
2008 Appropriation | 10.50 | 18.50 | 29.00 |
2009 Appropriation | 9.50 | 18.50 | 28.00 |
2010 Appropriation | 9.50 | 18.50 | 28.00 |
2011 Base Budget | 9.50 | 18.50 | 28.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 9.50 | 18.50 | 28.00 |
2012 Base Budget | 9.50 | 18.50 | 28.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 9.50 | 18.50 | 28.00 |
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 ($19,716) ($19,716)
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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 $1,699 $1,699
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Adjust funding for payroll service bureau costsAdjusts funding associated with mandated entry into the Payroll Service Bureau in the Department of Accounts.
FY 2011 FY 2012 General Fund ($548) ($548)
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Eliminate certification support staffEliminates a hourly, wage position used for administrative support within the certification unit.
FY 2011 FY 2012 General Fund $0 ($63,940)
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Reduce administrative expensesReduces travel costs by utilizing teleconferencing capabilities.
FY 2011 FY 2012 General Fund ($31,970) ($31,970)