Department of 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
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 1, 2022 Acts of Assembly $14,424,823 $24,561,293 $38,986,116
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $14,127,043 $24,561,293 $38,688,336
2021-2024 2022 Chapter1, 2024 Acts of Assembly $15,123,390 $24,827,217 $39,950,607
2021-2024 2023 Chapter1, 2024 Acts of Assembly $18,623,390 $24,827,217 $43,450,607
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $16,363,489 $39,066,601 $55,430,090
2024-2026 2025 Base Budget $14,623,390 $24,827,217 $39,450,607
2024-2026 2025 Governor's Amendments $7,740,099 $14,239,384 $21,979,483
2024-2026 2025 General Assembly Adjustments ($6,000,000) $0 ($6,000,000)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $16,363,489 $39,066,601 $55,430,090
2024-2026 2026 Base Budget $14,623,390 $24,827,217 $39,450,607
2024-2026 2026 Governor's Amendments $1,740,099 $14,239,384 $15,979,483
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 162.43 74.57 237.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 162.43 74.57 237.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 162.43 74.57 237.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 162.43 74.57 237.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 113.47 123.53 237.00
2024-2026 2025 Base Budget 162.43 74.57 237.00
2024-2026 2025 Governor's Amendments (48.96) 48.96 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 113.47 123.53 237.00
2024-2026 2026 Base Budget 162.43 74.57 237.00
2024-2026 2026 Governor's Amendments (48.96) 48.96 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,116,050 $1,116,050
Nongeneral Fund $468,391 $468,391
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $67,358 $67,358
Nongeneral Fund $29,127 $29,127
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $69,791 $69,791
Nongeneral Fund $24,656 $24,656
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($14,577) ($14,577)
Nongeneral Fund ($13,384) ($13,384)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $15,334 $15,334
Nongeneral Fund $6,435 $6,435
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($4,744) ($4,744)
Nongeneral Fund ($11,781) ($11,781)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,091 $4,091
Nongeneral Fund ($4,442) ($4,442)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,132) ($1,132)
Nongeneral Fund ($1,969) ($1,969)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($1,784) ($1,784)
Nongeneral Fund ($955) ($955)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($376) ($376)
Nongeneral Fund ($650) ($650)
•
Increase federal appropriation to support the Abandoned Mine Land Economic Revitalization Program Decision Package
  Provides additional federal appropriation to support the Abandoned Mine Land Economic Revitalization Program. The agency has received grant funds for under this federal program since 2017; this adjustment reflects increased funding and expenditures.
 
  FY FY
Nongeneral Fund $13,000,000 $13,000,000
•
Increase resources in the Virginia Power Innovation Fund Decision Package
  Makes a one-time deposit to the Virginia Power Innovation Fund.
 
  FY FY
General Fund $6,000,000 $0
•
Increase indirect cost recovery appropriation Decision Package
  Adjusts appropriation for anticipated increases in federal funding.
 
  FY FY
Nongeneral Fund $743,956 $743,956
•
Provide support for key positions Decision Package
  Funds three research analysts and an economic development coordinator position.
 
  FY FY
General Fund $250,000 $250,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $240,088 $240,088
•
Adjust position levels within agency Decision Package
  Moves agency positions from general to nongeneral fund support to better reflect current practices. This action nets to zero.
•
Transfer general fund appropriation between programs Decision Package
  Aligns general fund appropriation with anticipated agency activities.
•
Redirect Resources for the Virginia Power Innovation Fund General Assembly Adjustment
  This amendment redirects $6.0 million from the general fund provided in House Bill 30 for the Virginia Power Innovation Fund to other initiatives. The General Assembly capitalized this Fund with $4.0 million in Chapter 1, Acts of Assembly, 2023 Special Session I.
 
  FY FY
General Fund ($6,000,000) $0
•
Capacity Expansion for Solar and Energy Efficiency Projects General Assembly Adjustment
  This amendment directs $250,000 each year included in House Bill 30, as introduced, to expand capacity at the Department of Energy to focus on solar and energy efficiency projects.
•
Pursuit of Federal Funding for Waste Coal and Garbage of Bituminous Coal Remediation General Assembly Adjustment
  This amendment requires the Department of Energy to pursue funding to remediate waste coal and garbage of bituminous coal and report on its findings on or before November 1, 2024, to the Governor and General Assembly.


p3_bullets - Official Enacted Budget - 06-07-2025 07:58:50