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Virginia Department of Planning and Budget

The 2011 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
2007 Appropriation $ 12,917,049  $ 18,601,968  $ 16,336,070 
2008 Appropriation $ 11,787,097  $ 18,601,968  $ 16,354,812 
2009 Appropriation $ 12,102,933  $ 20,844,848  $ 18,677,383 
2010 Appropriation $ 11,538,947  $ 21,320,408  $ 19,090,945 
2011 Base Budget $ 10,974,669  $ 21,784,028  $ 17,751,700 
2011 Addenda $ 823,482  $ 80,255  $ 0 
2011 Total $ 11,798,151  $ 21,864,283  $ 17,751,700 
2012 Base Budget $ 10,145,181  $ 21,784,028  $ 17,737,247 
2012 Addenda $ 884,597  $ 129,978  $ (57,984) 
2012 Total $ 11,029,778  $ 21,914,006  $ 17,679,263 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 168.62  71.38  240.00 
2008 Appropriation 168.62  71.38  240.00 
2009 Appropriation 157.62  76.38  234.00 
2010 Appropriation 156.62  76.38  233.00 
2011 Base Budget 155.62  77.38  233.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 155.62  77.38  233.00 
2012 Base Budget 155.62  77.38  233.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 155.62  77.38  233.00 
Recommended Operating Budget Addenda