Department of Mines, Minerals and Energy (409)
| Request Title | Capture personnel savings |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Savings Strategies - Approved |
| Region | Richmond Area |
Description
|
Captures savings across divisions by eliminating nonessential vacant positions, filing positions vacated by senior staff with junior staff, and where possible using nongeneral fund dollars. This is a continuation of a savings strategy included in the FY 2017 Savings Plan released in October 2016. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | ($209,660) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 506 | Minerals Management | $0 | ($116,929) | |
| 507 | Resource Management Research, Planning, And Coordination | $0 | ($92,731) | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $0 | ($209,660) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 10:09:58
