The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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 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 Governor's Proposed Budget $14,565,297 $23,584,787 $38,150,084
    Base Budget $12,731,255 $23,037,365 $35,768,620
    Addenda (Changes to the Base) $1,834,042 $547,422 $2,381,464
2018-2020 2020 Governor's Proposed Budget $14,565,297 $23,584,787 $38,150,084
    Base Budget $12,731,255 $23,037,365 $35,768,620
    Addenda (Changes to the Base) $1,834,042 $547,422 $2,381,464
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 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 Proposed Positions 161.43 74.57 236.00
    Base Budget 161.43 74.57 236.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2020 Proposed Positions 161.43 74.57 236.00
    Base Budget 161.43 74.57 236.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Provide funding for solar energy and energy storage development in the Commonwealth Decision Package
  Provides $1.0 million in each year for the development of solar energy through a low-interest loan program and a loan loss reserve fund. Also provides $120,000 in each year for the development of pumped storage hydro-electric power, an energy storage initiative.
 
  FY 2019 FY 2020
General Fund $1,120,000 $1,120,000
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  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.
 
  FY 2019 FY 2020
General Fund $294,416 $294,416
Nongeneral Fund $197,344 $197,344
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $213,474 $213,474
Nongeneral Fund $193,497 $193,497
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $119,733 $119,733
Nongeneral Fund $88,948 $88,948
•
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 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $107,896 $107,896
Nongeneral Fund $72,063 $72,063
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($57,692) ($57,692)
Nongeneral Fund ($38,671) ($38,671)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $15,043 $15,043
Nongeneral Fund $20,269 $20,269
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $18,966 $18,966
Nongeneral Fund $12,713 $12,713
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,386 $2,386
Nongeneral Fund $1,600 $1,600
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($180) ($180)
Nongeneral Fund ($341) ($341)


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 22:17:49