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
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 1, 2018 Acts of Assembly $12,987,375 $23,068,046 $36,055,421
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $12,731,255 $23,037,365 $35,768,620
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $13,495,297 $23,584,787 $37,080,084
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $13,632,297 $23,674,787 $37,307,084
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $14,424,823 $24,561,293 $38,986,116
2020-2022 2021 Base Budget $13,632,297 $23,674,787 $37,307,084
2020-2022 2021 Governor's Amendments $10,680,026 $886,506 $11,566,532
2020-2022 2021 General Assembly Adjustments ($9,887,500) $0 ($9,887,500)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $14,424,823 $24,561,293 $38,986,116
2020-2022 2022 Base Budget $13,632,297 $23,674,787 $37,307,084
2020-2022 2022 Governor's Amendments $680,026 $886,506 $1,566,532
2020-2022 2022 General Assembly Adjustments $112,500 $0 $112,500
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 161.43 74.57 236.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 161.43 74.57 236.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 161.43 74.57 236.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 161.43 74.57 236.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 162.43 74.57 237.00
2020-2022 2021 Base Budget 161.43 74.57 236.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 1.00 0.00 1.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 162.43 74.57 237.00
2020-2022 2022 Base Budget 161.43 74.57 236.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 1.00 0.00 1.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $272,255 $272,255
Nongeneral Fund $167,211 $167,211
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $188,112 $188,112
Nongeneral Fund $116,552 $116,552
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $85,982 $85,982
Nongeneral Fund $55,726 $55,726
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($70,543) ($70,543)
Nongeneral Fund ($49,122) ($49,122)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($58,905) ($58,905)
Nongeneral Fund ($51,450) ($51,450)
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($18,276) ($18,276)
Nongeneral Fund $18,276 $18,276
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $5,955 $5,955
Nongeneral Fund $9,525 $9,525
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $2,392 $2,392
Nongeneral Fund $1,468 $1,468
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($2,391) ($2,391)
Nongeneral Fund ($1,468) ($1,468)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $373 $373
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($38) ($38)
Nongeneral Fund ($146) ($146)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $110 $110
Nongeneral Fund ($66) ($66)
•
Establish a clean energy financing program Decision Package
  Provides one-time funding to capitalize and establish a clean energy financing program consisting of a revolving loan fund and a loan loss reserve fund to support public and private sector projects. The funds would leverage a larger amount of private capital to finance diverse projects throughout the Commonwealth. Potential public and private sector projects include large commercial energy infrastructure or building retrofits.
 
  FY FY
General Fund $10,000,000 $0
•
Increase nongeneral fund appropriation to support mandatory disbursements Decision Package
  Increases nongeneral fund appropriation to support disbursements required by Section 45.1-246.D, Code of Virginia.
 
  FY FY
Nongeneral Fund $620,000 $620,000
•
Establish office of offshore wind Decision Package
  Establishes the Office of Offshore Wind within the Division of Energy to promote and expedite the Coastal Virginia Offshore Wind (CVOW) project, to promote Virginia’s unique port and workforce advantages in attracting offshore wind supply chain business, and to support activities of the Virginia Offshore Wind Development Authority (VOWDA). Funding supports two positions.
 
  FY FY
General Fund $275,000 $275,000
•
Establish a statewide Commercial Property Assessed Clean Energy (C-PACE) program Decision Package
  Establishes a statewide C-PACE program to assist localities with implementation of the program. C-PACE allows property owners to finance energy and water efficiency improvements, stormwater management improvements, and renewable energy systems using private capital. Funding supports initial start-up costs and the selection of a statewide program administrator. This package is tied to legislation to be considered during the 2020 legislative session.
 
  FY FY
General Fund $50,000 $50,000
•
Remove one-time funding for energy storage capacity study Decision Package
  Removes one-time funding and language for the Virginia Solar Development Authority energy storage capacity study.
 
  FY FY
General Fund ($50,000) ($50,000)
•
Realign nongeneral fund appropriation Decision Package
  Moves nongeneral fund appropriation to the correct service area responsible for the expenditure of revenue generated from mining fees. This admendment is a technical adjustment and is zero-sum.
•
Establish a clean energy financing program General Assembly Adjustment
  Removes $10.0 million from the general fund included in the introduced budget in the first year for a clean energy financing program.
 
  FY FY
General Fund ($10,000,000) $0
•
Establish office of offshore wind General Assembly Adjustment
  Provides an additional $112,500 from the general fund and one position in each year, bringing the total to $387,500 from the general fund in each year, to establish the Office of Offshore Wind. Also sets out the appropriation in a new paragraph, reflecting the total from the general fund amounts in each year.
 
  FY FY
General Fund $112,500 $112,500
Positions 1.00 1.00
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($387,500 in FY2021 and $387,500 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 16:54:07