The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 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 Governor's Proposed Budget $24,312,323 $24,561,293 $48,873,616
    Base Budget $13,632,297 $23,674,787 $37,307,084
    Addenda (Changes to the Base) $10,680,026 $886,506 $11,566,532
2020-2022 2022 Governor's Proposed Budget $14,312,323 $24,561,293 $38,873,616
    Base Budget $13,632,297 $23,674,787 $37,307,084
    Addenda (Changes to the Base) $680,026 $886,506 $1,566,532
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 161.43 74.57 236.00
    Base Budget 161.43 74.57 236.00
    Addenda (Changes to the Base) 1.00 0.00 1.00
2012-2014 2022 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)
•
Establish a clean energy financing program Decision Package
  Provides one-time funding to capitalize and establish a clean energy financing program consisting of a revolving loan fund and a loan loss reserve fund to support public and private sector projects. The funds would leverage a larger amount of private capital to finance diverse projects throughout the Commonwealth. Potential public and private sector projects include large commercial energy infrastructure or building retrofits.
 
  FY 2021 FY 2022
General Fund $10,000,000 $0
•
Increase nongeneral fund appropriation to support mandatory disbursements Decision Package
  Increases nongeneral fund appropriation to support disbursements required by Section 45.1-246.D, Code of Virginia.
 
  FY 2021 FY 2022
Nongeneral Fund $620,000 $620,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $272,255 $272,255
Nongeneral Fund $167,211 $167,211
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $188,112 $188,112
Nongeneral Fund $116,552 $116,552
•
Establish office of offshore wind Decision Package
  Establishes the Office of Offshore Wind within the Division of Energy to promote and expedite the Coastal Virginia Offshore Wind (CVOW) project, to promote Virginia’s unique port and workforce advantages in attracting offshore wind supply chain business, and to support activities of the Virginia Offshore Wind Development Authority (VOWDA). Funding supports two positions.
 
  FY 2021 FY 2022
General Fund $275,000 $275,000
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $85,982 $85,982
Nongeneral Fund $55,726 $55,726
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($70,543) ($70,543)
Nongeneral Fund ($49,122) ($49,122)
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($58,905) ($58,905)
Nongeneral Fund ($51,450) ($51,450)
•
Remove one-time funding for energy storage capacity study Decision Package
  Removes one-time funding and language for the Virginia Solar Development Authority energy storage capacity study.
 
  FY 2021 FY 2022
General Fund ($50,000) ($50,000)
•
Establish a statewide Commercial Property Assessed Clean Energy (C-PACE) program Decision Package
  Establishes a statewide C-PACE program to assist localities with implementation of the program. C-PACE allows property owners to finance energy and water efficiency improvements, stormwater management improvements, and renewable energy systems using private capital. Funding supports initial start-up costs and the selection of a statewide program administrator. This package is tied to legislation to be considered during the 2020 legislative session.
 
  FY 2021 FY 2022
General Fund $50,000 $50,000
•
Adjust appropriation for centrally funded changes to agency rental costs Base Budget Adjustment
  Adjusts appropriation for changes to agency rental costs at the seat of government budgeted in Central Appropriations, Item 475 J. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($18,276) ($18,276)
Nongeneral Fund $18,276 $18,276
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $5,955 $5,955
Nongeneral Fund $9,525 $9,525
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,392 $2,392
Nongeneral Fund $1,468 $1,468
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($2,391) ($2,391)
Nongeneral Fund ($1,468) ($1,468)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $373 $373
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($38) ($38)
Nongeneral Fund ($146) ($146)
•
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 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $110 $110
Nongeneral Fund ($66) ($66)
•
Realign nongeneral fund appropriation Decision Package
  Moves nongeneral fund appropriation to the correct service area responsible for the expenditure of revenue generated from mining fees. This admendment is a technical adjustment and is zero-sum.


pdocagy2014 - Executive Budget Document Agency Details - 06-08-2025 00:48:26