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 3, 2014 Acts of Assembly $13,396,778 $22,467,155 $35,863,933
2014-2016 2015 Base Budget $11,988,992 $22,460,941 $34,449,933
2014-2016 2015 Governor's Amendments $1,207,786 $6,214 $1,214,000
2014-2016 2015 General Assembly Adjustments $200,000 $0 $200,000
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $11,992,513 $22,497,782 $34,490,295
2014-2016 2016 Base Budget $11,988,992 $22,460,941 $34,449,933
2014-2016 2016 Governor's Amendments $1,003,521 $36,841 $1,040,362
2014-2016 2016 General Assembly Adjustments ($1,000,000) $0 ($1,000,000)
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 3, 2014 Acts of Assembly 156.43 76.57 233.00
2014-2016 2015 Base Budget 154.03 78.97 233.00
2014-2016 2015 Governor's Amendments 2.40 (2.40) 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 156.43 76.57 233.00
2014-2016 2016 Base Budget 154.03 78.97 233.00
2014-2016 2016 Governor's Amendments 2.40 (2.40) 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $677,589 $677,589
•
Restore mine safety funds to protect the health and safety of miners across the Commonwealth Decision Package
  Replaces a federal grant scheduled to end after 2014 with general fund dollars to support mine safety training. This funding allows the agency to continue to provide federally mandated mine safety training to small mine operators across the Commonwealth.
 
  FY FY
General Fund $270,000 $270,000
•
Provide funding for offshore oil and gas study Decision Package
  Provides funding to conduct a study on the feasibility of offshore oil and gas development in Virginia. The study would include a detailed overview of the infrastructure needed to support oil and gas exploration and development and a plan to address concerns raised by the military.
 
  FY FY
General Fund $250,000 $0
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency's budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund $6,305 $45,394
Nongeneral Fund $4,796 $34,528
•
Adjust funding to reflect changes in rent charges at the seat of government Decision Package
  Adjusts agency funding for changes in the cost of rent charges at the seat of government. Overall rent rate changes are the result of additional costs to maintain facilities.
 
  FY FY
General Fund $2,026 $3,305
Nongeneral Fund $1,418 $2,313
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $4,112
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $1,186 $1,186
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund $227 $1,482
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $453 $453
•
Clarify funding for wind energy related activity Decision Package
  Clarifies language in the Appropriation Act with respect to funding for wind energy initiatives.
•
Reduce funding for wind energy development General Assembly Adjustment
  This amendment removes second year funding for the Virginia Wind Energy Area.
 
  FY FY
General Fund $0 ($1,000,000)
•
Provide funding for Virginia Energy Plan analysis General Assembly Adjustment
  This amendment provides $200,000 from the general fund in FY 2015 to the Department of Mines, Minerals, and Energy (DMME) consistent with the provisions of SB 615 and HB 1261 as passed by the General Assembly during the 2014 Session which requires DMME to include an analysis of the impacts of and policy options regarding carbon dioxide regulations in the 2014 update of the Virginia Energy Plan.
 
  FY FY
General Fund $200,000 $0


p3_bullets - Official Enacted Budget - 11-02-2026 01:35:15