The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
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Released on December 16, 2016 
 
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
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 Governor's Proposed Budget $12,987,375 $23,068,046 $36,055,421
    2016 Appropriation $13,203,485 $23,068,046 $36,271,531
    Governor's Amendments ($216,110) $0 ($216,110)
2016-2018 2018 Governor's Proposed Budget $13,831,255 $23,037,365 $36,868,620
    2016 Appropriation $13,205,511 $23,037,365 $36,242,876
    Governor's Amendments $625,744 $0 $625,744
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Proposed Positions 161.43 74.57 236.00
    2016 Appropriation 161.43 74.57 236.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 161.43 74.57 236.00
    2016 Appropriation 161.43 74.57 236.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to support the development of solar energy in the Commonwealth Decision Package
  Supports development of the solar industry by deploying two low-interest loan strategies. The two strategies are a low-interest revolving loan program and a loan loss reserve fund.
 
  FY 2017 FY 2018
General Fund $0 $1,100,000
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($216,110) $0
•
Supplant general fund support with nongeneral funds Decision Package
  Replaces a portion of general fund support in the Coal Environmental Protection and Land Reclamation Program with nongeneral funds generated by permit fees. The agency has sufficient nongeneral fund appropriation in this program to absorb the increase in expenditures.
 
  FY 2017 FY 2018
General Fund $0 ($211,576)
•
Capture personnel savings Decision Package
  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.
 
  FY 2017 FY 2018
General Fund $0 ($209,660)
•
Reduce discretionary expenses Decision Package
  Eliminates employee stipends for home internet, agency usage of personal cell phones and for carpooling. Also, captures savings by reducing travel expenditures for all divisions.
 
  FY 2017 FY 2018
General Fund $0 ($45,992)
•
Implement a four-day work week Decision Package
  Mandates a four-day work week for the department's offices located in Big Stone Gap and Lebanon. The department currently utilizes this strategy in its Charlottesville office. The savings associated with this action will be in reduced gasoline and energy expenses.
 
  FY 2017 FY 2018
General Fund $0 ($7,028)
•
Transfer remaining cash in the Biofuels Production Fund to the general fund Decision Package
  Transfers cash from the Biofuels Production Fund to the general fund. The Code of Virginia repeals the program effective July 1, 2017.
•
Ensure continued growth of the energy performance contracting program Decision Package
  Through budgetary language, allows public bodies to utilize cooperative procurement for the execution of energy-efficiency projects. Energy performance contracting (EPC) qualifies as construction as that term is defined in the Virginia Public Procurement Act. EPC has long successfully utilized cooperative procurement with public bodies across the Commonwealth.


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 11:55:04