The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
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 $15,123,390 $65,964,580 $81,087,970
    2022 Appropriation $15,123,390 $24,827,217 $39,950,607
    Governor's Amendments $0 $41,137,363 $41,137,363
2022-2024 2024 Governor's Proposed Budget $25,272,950 $65,814,395 $91,087,345
    2022 Appropriation $14,623,390 $24,827,217 $39,450,607
    Governor's Amendments $10,649,560 $40,987,178 $51,636,738
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 96.57 259.00
    2022 Appropriation 162.43 74.57 237.00
    Governor's Amendments 0.00 22.00 22.00
2022-2024 2024 Proposed Positions 162.43 96.57 259.00
    2022 Appropriation 162.43 74.57 237.00
    Governor's Amendments 0.00 22.00 22.00
Operating Budget Addenda (in order of greatest impact)
Align federal appropriation with anticipated mineral management expenditures Decision Package
  Provides additional federal appropriation to support increasing activities in Coal Environmental Protection and Land Reclamation.
 
  FY 2023 FY 2024
Nongeneral Fund $36,290,000 $38,140,000
Positions 22.00 22.00
Establish and capitalize the Virginia Power Innovation Fund Decision Package
  Provides for a deposit from the general fund into a new fund to be used for research and development of innovative energy technologies (including nuclear, hydrogen, carbon capture and utilization), and energy storage.
 
  FY 2023 FY 2024
General Fund $0 $10,000,000
Align federal appropriation with anticipated expenditures in energy programs Decision Package
  Provides federal appropriation for increasing activities in Energy Conservation and Alternative Energy Supply Programs.
 
  FY 2023 FY 2024
Nongeneral Fund $4,847,363 $2,847,178
Provide funding for positions tied to the Virginia Energy Plan Decision Package
  Provides general fund support to increase capacity in the Renewable Energy and Energy Efficiency divisions.
 
  FY 2023 FY 2024
General Fund $0 $649,560


pdocagy2014 - Executive Budget Document Agency Details - 10-06-2025 07:43:29