Department of Mines, Minerals and Energy [409]
Secretarial Area: Commerce and Trade
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $12,102,933 $20,844,848 $32,947,781
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $11,538,947 $21,320,408 $32,859,355
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $11,798,151 $21,864,283 $33,662,434
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $10,731,316 $21,914,006 $32,645,322
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $11,756,118 $22,351,644 $34,107,762
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $11,988,992 $22,460,941 $34,449,933
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $13,396,778 $22,467,155 $35,863,933
2014-2016 2015 Previous Legislative Appropriation $13,396,778 $22,467,155 $35,863,933
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $11,857,759 $22,497,782 $34,355,541
2014-2016 2016 Previous Legislative Appropriation $11,992,513 $22,497,782 $34,490,295
2014-2016 2016 Governor's Amendments ($134,754) $0 ($134,754)
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 157.62 76.38 234.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 156.62 76.38 233.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 155.62 77.38 233.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 155.62 77.38 233.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 154.03 78.97 233.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 154.03 78.97 233.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 156.43 76.57 233.00
2014-2016 2015 Previous Legislative Appropriation 156.43 76.57 233.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 156.43 76.57 233.00
2014-2016 2016 Previous Legislative Appropriation 156.43 76.57 233.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($134,754)
Modify Oil Overcharge Fund language Decision Package
  Modifies reporting language located in Item 469 in Central Appropriations, as all Oil Overcharge funds awarded to the Commonwealth have been spent. Amends the language to require a report in fiscal years in which activity occurs in the Fund.
Reclaim nongeneral fund interest to support public safety and environmental protection efforts Decision Package
  Allows the agency to retain interest generated by the funds in the Minerals Reclamation Fund. These funds are deposited to the Minerals Other Than Coal Abandoned Land Reclamation Fund and are used to reclaim abandoned mined lands which present public safety risks and environmental hazards.


p3_bullets - Official Enacted Budget - 11-12-2025 13:02:40