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
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 732, 2016 Acts of Assembly $13,396,778 $22,467,155 $35,863,933
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $11,857,759 $22,497,782 $34,355,541
2016-2018 2017 Chapter 780, 2016 Appropriation Act $13,203,485 $23,068,046 $36,271,531
2016-2018 2017 Base Budget $11,857,759 $22,497,782 $34,355,541
2016-2018 2017 Governor's Amendments $3,845,726 $570,264 $4,415,990
2016-2018 2017 General Assembly Adjustments ($2,500,000) $0 ($2,500,000)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $13,205,511 $23,037,365 $36,242,876
2016-2018 2018 Base Budget $11,857,759 $22,497,782 $34,355,541
2016-2018 2018 Governor's Amendments $3,847,752 $539,583 $4,387,335
2016-2018 2018 General Assembly Adjustments ($2,500,000) $0 ($2,500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 156.43 76.57 233.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 156.43 76.57 233.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 161.43 74.57 236.00
2016-2018 2017 Base Budget 156.43 76.57 233.00
2016-2018 2017 Governor's Amendments 5.00 (2.00) 3.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 161.43 74.57 236.00
2016-2018 2018 Base Budget 156.43 76.57 233.00
2016-2018 2018 Governor's Amendments 5.00 (2.00) 3.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Transfer Biofuels Production Grant funding to the Department of Mines, Minerals and Energy Base Budget Adjustment
  Transfers funding for the Biofuels Production Fund from Economic Development Incentive Payments to the Department of Mines, Minerals, and Energy (DMME). DMME administers the program, and grants from the fund are expended under DMME.
 
  FY FY
General Fund $1,500,000 $1,500,000
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $287,030 $287,030
Nongeneral Fund $176,263 $176,263
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($418,014) ($418,014)
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $179,792 $179,792
Nongeneral Fund $135,012 $135,012
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $144,575 $144,575
Nongeneral Fund $108,565 $108,565
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $143,540 $143,540
Nongeneral Fund $105,992 $105,992
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund ($124,624) ($124,624)
Nongeneral Fund ($94,793) ($94,793)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $89,183 $89,183
Nongeneral Fund $79,501 $79,501
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $11,256 $11,256
Nongeneral Fund $6,915 $6,915
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $2,366 $2,366
Nongeneral Fund $1,741 $1,741
•
Provide funding to support the development of solar energy in the Commonwealth Decision Package
  Provides funding to allow the agency to develop a program to leverage state funding to incentivize the installation of solar panels by utilities and other third party developers.
 
  FY FY
General Fund $1,000,000 $1,000,000
•
Provide funding for mining inspector positions Decision Package
  Provides additional general fund and nongeneral fund appropriation to match an available federal grant. Additional funding will allow the department to hire additional mining inspector positions to better regulate and reclaim the surface effects of mining operations.
 
  FY FY
General Fund $200,000 $200,000
Nongeneral Fund $200,000 $200,000
•
Provide funding to support geological services at the Division of Geology and Mineral Resources Decision Package
  Provides funding to allow the agency to retain experienced geologists.
 
  FY FY
General Fund $201,873 $201,873
Nongeneral Fund ($168,227) ($201,873)
•
Provide funding to support statewide performance contracting Decision Package
  Provides additional general fund support and one position to expand the use of performance contracting for energy efficiency upgrades across Commonwealth properties. This includes funding to develop systems to better analyze and track potential energy efficiency upgrades.
 
  FY FY
General Fund $375,000 $375,000
Positions 1.00 1.00
•
Provide additional funding for energy efficiency and renewable energy policy initiatives Decision Package
  Provides additional general fund appropriation and two positions to develop and expand energy efficiency and renewable energy activies within the agency. One position will support the Virginia Solar Energy Development Authority as well as general policy support in the agency. The second position will provide assistance related to energy efficiency financing.
 
  FY FY
General Fund $215,000 $215,000
Positions 2.00 2.00
•
Provide funding for the operation of a research buoy in the offshore wind energy area Decision Package
  Provides funding to continue the operation of a research buoy in the offshore wind energy area.
 
  FY FY
General Fund $30,000 $30,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $9,845 $10,294
Nongeneral Fund $18,777 $19,629
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 ($1,096) $481
Nongeneral Fund $518 $2,631
•
Adjust appropriation between subobject codes to reflect anticipated expenditures Decision Package
  Adjusts appropriation between subobject codes to better reflect anticipated expenditures. This amendment is zero-sum and technical in nature.
•
Modify language on Biofuels Production Fund to expand grant eligibility Decision Package
  Modifies language related to the Biofuels Production Fund to expand grant eligibility.
•
Eliminate New Funding for Biofuels Production Fund General Assembly Adjustment
  This amendment eliminates new funding in the introduced budget of $1.5 million from the general fund each year, to provide grants to the producers of biofuels.
 
  FY FY
General Fund ($1,500,000) ($1,500,000)
•
Eliminate New Funding for Development of Solar Energy General Assembly Adjustment
  This amendment eliminates new funding proposed in the introduced budget for solar energy development.
 
  FY FY
General Fund ($1,000,000) ($1,000,000)


p3_bullets - Official Enacted Budget - 06-04-2025 00:24:42