The 2012 Executive Budget Document
Department of Mines, Minerals and Energy [ http://www.dmme.virginia.gov/ ]Mission Statement
It is the mission of the Department of Mines, Minerals and Energy (DMME) to enhance the development and conservation of energy and mineral resources in a safe and environmentally sound manner to support a more productive economy.Operating Budget Summary
|General Fund||Nongeneral Fund||Personnel Cost|
|2009 Appropriation||$ 12,102,933||$ 20,844,848||$ 18,702,383|
|2010 Appropriation||$ 11,538,947||$ 21,320,408||$ 19,115,945|
|2011 Appropriation||$ 11,798,151||$ 21,864,283||$ 17,751,700|
|2012 Appropriation||$ 10,766,278||$ 21,914,006||$ 17,679,263|
|2013 Base Budget||$ 10,766,278||$ 21,914,006||$ 17,044,455|
|2013 Addenda||$ 989,840||$ 437,638||$ 415,625|
|2013 Total||$ 11,756,118||$ 22,351,644||$ 17,460,080|
|2014 Base Budget||$ 10,766,278||$ 21,914,006||$ 17,044,455|
|2014 Addenda||$ 492,786||$ 437,638||$ 415,625|
|2014 Total||$ 11,259,064||$ 22,351,644||$ 17,460,080|
|General Fund||Nongeneral Fund||Total Positions|
|2013 Base Budget||155.62||77.38||233.00|
|2014 Base Budget||155.62||77.38||233.00|
Recommended Operating Budget Addenda
Remove one-time deposit to the Solar Photovoltaic Manufacturing Incentive Grant FundRemoves general fund appropriation provided in FY 2012 for a one-time deposit to the Solar Photovoltaic Manufacturing Incentive Grant Fund.
FY 2013 FY 2014 General Fund $ (74,000) $ (74,000)
Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ 527,886 $ 527,886
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 77,835 $ 77,835 Nongeneral Fund $ 69,790 $ 69,790
Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 2,664 $ 3,552
Transfer personnel and operating costs to permit fee revenueSupplants general fund supporting personnel costs and serving as match to a federal grant with permit fee revenue.
FY 2013 FY 2014 General Fund $ (80,000) $ (80,000) Nongeneral Fund $ 80,000 $ 80,000
Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ 55,303 $ 57,361
Capture savings from reallocation of workload to improve efficiencyReallocates workloads in the Coal Environmental Protection and Land Reclamation service area in accordance with a reduction in the number of inspectable units and a change to the mining and field requirements.
FY 2013 FY 2014 General Fund $ (32,000) $ (32,000)
Shift operating costs supported by general fund appropriation to a federal energy grantTransfers various operating costs within the Energy Conservation and Alternative Energy Supply service area to the federal State Energy Program grant.
FY 2013 FY 2014 General Fund $ (96,848) $ (96,848) Nongeneral Fund $ 96,848 $ 96,848
Transfer a portion of personnel costs to a federal grantTransfers a portion of personnel costs within the Energy Conservation and Alternative Energy Supply service area to the federal State Energy Program grant.
FY 2013 FY 2014 General Fund $ (48,000) $ (48,000) Nongeneral Fund $ 48,000 $ 48,000
Supplant operating and personnel costs supported by general fund appropriation with indirect cost recoveriesTransfers operating and personnel costs in the Administrative and Support Services division from general fund supprt to being supported by indirect cost recoveries.
FY 2013 FY 2014 General Fund $ (143,000) $ (143,000) Nongeneral Fund $ 143,000 $ 143,000
Provide general fund support for critical gas and oil worker and public safety oversightProvides general fund appropriation to compensate for a significant decline in the nongeneral fund revenue source that is used to support critical public safety work of the agency's Division of Gas and Oil.
FY 2013 FY 2014 General Fund $ 300,000 $ 300,000
Adjust agency positions for proper alignment and to reflect previous budget reductionsAligns the agency's position level in accordance with implemented reduction strategies and organizational changes.
Provide funding for data collection to support the offshore wind energy industry in VirginiaProvides funding for offshore wind research and development in order to accelerate and assist private development of the Virginia Wind Energy Area.
FY 2013 FY 2014 General Fund $ 500,000 $ 0