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Virginia Department of Planning and Budget

The 2013 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  $ 18,677,383 
2010 Appropriation $ 11,538,947  $ 21,320,408  $ 19,090,945 
2011 Appropriation $ 11,798,151  $ 21,864,283  $ 17,751,700 
2012 Appropriation $ 10,731,316  $ 21,914,006  $ 17,679,263 
2013 Addenda $ 11,756,118  $ 22,351,644  $ 17,460,080 
2013 Addenda $ 0  $ 0  $ 0 
2013 Total $ 11,756,118  $ 22,351,644  $ 17,460,080 
2014 Addenda $ 11,259,064  $ 22,351,644  $ 17,460,080 
2014 Addenda $ (270,072)  $ 109,297  $ (150,000) 
2014 Total $ 10,988,992  $ 22,460,941  $ 17,310,080 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 157.62  76.38  234.00 
2010 Appropriation 156.62  76.38  233.00 
2011 Appropriation 155.62  77.38  233.00 
2012 Appropriation 155.62  77.38  233.00 
2013 Addenda 154.03  78.97  233.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 154.03  78.97  233.00 
2014 Addenda 154.03  78.97  233.00 
2014 Addenda 0.00  0.00  0.00 
2014 Total 154.03  78.97  233.00 
Recommended Operating Budget Addenda