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Base Budget Adjustment
Department of Mines, Minerals and Energy (409)
Request Title Adjust appropriation for the centrally funded three percent salary increase for state employees
Biennium 2018-2020
Budget Round Initial Bill
Description

Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2018 FY 2019
  506 Minerals Management $390,155 $390,155
  507 Resource Management Research, Planning, And Coordination $30,278 $30,278
  599 Administrative And Support Services $71,327 $71,327
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $294,416 $294,416
  02183 Permit Fees Fund $38,211 $38,211
  02409 Dmme Special Revenue Fund $193 $193
  02800 Appropriated Idc Recoveries $12,457 $12,457
  09600 Coal Pool Bond Administration $1,257 $1,257
  10000 Federal Trust $145,226 $145,226
  12080 Energize Va Revlving Loan-Arra $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:39:40