The 2022 Executive Budget Document
Governor Northam's Proposed Budget for the 2022-2024 Biennum
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Released on December 16, 2021 
 
Department of 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
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 Chapter 1, 2022 Acts of Assembly $14,424,823 $24,561,293 $38,986,116
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $14,127,043 $24,561,293 $38,688,336
2022-2024 2023 Governor's Proposed Budget $44,873,390 $24,827,217 $69,700,607
    Base Budget $14,127,043 $24,561,293 $38,688,336
    Addenda (Changes to the Base) $30,746,347 $265,924 $31,012,271
2022-2024 2024 Governor's Proposed Budget $14,623,390 $24,827,217 $39,450,607
    Base Budget $14,127,043 $24,561,293 $38,688,336
    Addenda (Changes to the Base) $496,347 $265,924 $762,271
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1, 2022 Acts of Assembly 162.43 74.57 237.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 162.43 74.57 237.00
2022-2024 2023 Proposed Positions 162.43 74.57 237.00
    Base Budget 162.43 74.57 237.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2024 Proposed Positions 162.43 74.57 237.00
    Base Budget 162.43 74.57 237.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Fund the Low-to-Moderate Income Solar Loan Rebate and Rebate Pilot Program Decision Package
  Provides one-time funding to capitalize the Low-to-Moderate Income Solar Loan and Rebate Fund established in § 45.2-1917, Code of Virginia
 
  FY 2023 FY 2024
General Fund $30,000,000 $0
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $501,350 $501,350
Nongeneral Fund $268,474 $268,474
•
Remove funding for study of gold and hard rock mineral mining Base Budget Adjustment
  Removes one-time general fund support for the department to study the health and environmental impacts of mining gold, pursuant to Chapter 423, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($250,000) ($250,000)
•
Establish geologist positions Decision Package
  Provides funding and staff positions to support new and ongoing geologic mapping projects, which will allow the agency to maximize the amount of federal matching funds for which it is eligible
 
  FY 2023 FY 2024
General Fund $250,000 $250,000
•
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 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($132,311) ($132,311)
Nongeneral Fund ($55,935) ($55,935)
•
Continue funding for ongoing gold mining study Decision Package
  Restores one-time funding removed as a base adjustment for the continuation of a study that began in the previous biennium
 
  FY 2023 FY 2024
General Fund $250,000 $0
•
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 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $75,324 $75,324
Nongeneral Fund $40,337 $40,337
•
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 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $50,659 $50,659
Nongeneral Fund $26,771 $26,771
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($21,942) ($21,942)
Nongeneral Fund ($23,502) ($23,502)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $24,860 $24,860
Nongeneral Fund $13,314 $13,314
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($4,170) ($4,170)
Nongeneral Fund ($8,710) ($8,710)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $2,562 $2,562
Nongeneral Fund $5,535 $5,535
•
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 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($712) ($712)
Nongeneral Fund ($578) ($578)
•
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 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund $801 $801
Nongeneral Fund $430 $430
•
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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY 2023 FY 2024
General Fund ($74) ($74)
Nongeneral Fund ($212) ($212)


pdocagy2014 - Executive Budget Document Agency Details - 04-04-2026 08:53:26