The 2011 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 | $ 468,268 | $ 1,506,868 | $ 1,944,512 |
2011 Base Budget | $ 609,553 | $ 1,506,868 | $ 1,559,925 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 609,553 | $ 1,506,868 | $ 1,559,925 |
2012 Base Budget | $ 545,613 | $ 1,506,868 | $ 1,498,976 |
2012 Addenda | $ (32,737) | $ 0 | $ 0 |
2012 Total | $ 512,876 | $ 1,506,868 | $ 1,498,976 |
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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Reduce non-personnel costsCaptures savings by increasing efficiencies through best management office practices.
FY 2011 FY 2012 General Fund $ 0 $ (32,737)