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 |
| 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
-
Supplant general fund support of coal mining operations with fee revenueSupplants general fund support for coal mine licensing and miner certification services with revenue from coal mine licenses and miner certification fees.
FY 2013 FY 2014 General Fund $ 0 $ (50,000)
-
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (10,775)
-
Supplant general fund support of administrative services with indirect cost recovery fundsSupplants general fund support of agency administrative expenses with indirect cost recovery funds from federal grants.
FY 2013 FY 2014 General Fund $ 0 $ (109,297) Nongeneral Fund $ 0 $ 109,297
-
Supplant general fund support of coal mining environmental services with permit fee revenueSupplants general fund support for coal mining environmental inspection and enforcement with revenue from water discharge permits issued for coal mining operations.
FY 2013 FY 2014 General Fund $ 0 $ (50,000)
-
Supplant general fund support of mineral mining operations with fee revenueSupplants general fund support for mineral mine licensing, miner certification and mineral mine permit services with revenue from existing mineral mine license, certification, and mining permit fees.
FY 2013 FY 2014 General Fund $ 0 $ (50,000)