The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $15,123,390 $24,827,217 $39,950,607
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $14,127,043 $24,561,293 $38,688,336
2021-2024 2023 Chapter1, 2024 Acts of Assembly $18,623,390 $24,827,217 $43,450,607
2024-2026 2025 Governor's Proposed Budget $22,363,489 $39,066,601 $61,430,090
    Base Budget $14,623,390 $24,827,217 $39,450,607
    Addenda (Changes to the Base) $7,740,099 $14,239,384 $21,979,483
2024-2026 2026 Governor's Proposed Budget $16,363,489 $39,066,601 $55,430,090
    Base Budget $14,623,390 $24,827,217 $39,450,607
    Addenda (Changes to the Base) $1,740,099 $14,239,384 $15,979,483
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 162.43 74.57 237.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 162.43 74.57 237.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 162.43 74.57 237.00
2024-2026 2025 Proposed Positions 113.47 123.53 237.00
    Base Budget 162.43 74.57 237.00
    Addenda (Changes to the Base) (48.96) 48.96 0.00
2012-2014 2026 Proposed Positions 113.47 123.53 237.00
    Base Budget 162.43 74.57 237.00
    Addenda (Changes to the Base) (48.96) 48.96 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase federal appropriation to support the Abandoned Mine Land Economic Revitalization Program Decision Package
  Provides additional federal appropriation to support the Abandoned Mine Land Economic Revitalization Program. The agency has received grant funds for under this federal program since 2017; this adjustment reflects increased funding and expenditures.
 
  FY 2025 FY 2026
Nongeneral Fund $13,000,000 $13,000,000
•
Increase resources in the Virginia Power Innovation Fund Decision Package
  Makes a one-time deposit to the Virginia Power Innovation Fund.
 
  FY 2025 FY 2026
General Fund $6,000,000 $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 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $1,116,050 $1,116,050
Nongeneral Fund $468,391 $468,391
•
Increase indirect cost recovery appropriation Decision Package
  Adjusts appropriation for anticipated increases in federal funding.
 
  FY 2025 FY 2026
Nongeneral Fund $743,956 $743,956
•
Provide support for key positions Decision Package
  Funds three research analysts and an economic development coordinator position.
 
  FY 2025 FY 2026
General Fund $250,000 $250,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $240,088 $240,088
•
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 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $67,358 $67,358
Nongeneral Fund $29,127 $29,127
•
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 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $69,791 $69,791
Nongeneral Fund $24,656 $24,656
•
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 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($14,577) ($14,577)
Nongeneral Fund ($13,384) ($13,384)
•
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 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $15,334 $15,334
Nongeneral Fund $6,435 $6,435
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($4,744) ($4,744)
Nongeneral Fund ($11,781) ($11,781)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund $4,091 $4,091
Nongeneral Fund ($4,442) ($4,442)
•
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 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,132) ($1,132)
Nongeneral Fund ($1,969) ($1,969)
•
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 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($1,784) ($1,784)
Nongeneral Fund ($955) ($955)
•
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 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY 2025 FY 2026
General Fund ($376) ($376)
Nongeneral Fund ($650) ($650)
•
Transfer general fund appropriation between programs Decision Package
  Aligns general fund appropriation with anticipated agency activities.
•
Adjust position levels within agency Decision Package
  Moves agency positions from general to nongeneral fund support to better reflect current practices. This action nets to zero.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:47:16