Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC [936]
Secretarial Area: Education
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $1,277,657 $0 $1,277,657
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $1,213,774 $0 $1,213,774
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $1,149,891 $0 $1,149,891
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,149,891 $0 $1,149,891
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,149,891 $0 $1,149,891
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,149,891 $0 $1,149,891
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $1,150,005 $0 $1,150,005
2014-2016 2015 Base Budget $1,149,891 $0 $1,149,891
2014-2016 2015 Governor's Amendments $1,700,114 $0 $1,700,114
2014-2016 2015 General Assembly Adjustments ($1,700,000) $0 ($1,700,000)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $1,150,005 $0 $1,150,005
2014-2016 2016 Base Budget $1,149,891 $0 $1,149,891
2014-2016 2016 Governor's Amendments $2,900,114 $0 $2,900,114
2014-2016 2016 General Assembly Adjustments ($2,900,000) $0 ($2,900,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Base Budget 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Base Budget 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Enhance Jefferson Lab's ability to compete for the federal electron ion collider project Decision Package
  Increases funding to the lab in its attempt to compete for the United States Department of Energy's (USDOE) electron ion collider project, a particle accelerator that would collide electrons with heavy ions at nearly the speed of light to create rapid-fire, high-resolution views of the force binding all visible matter. With this additional support, the lab would be able to complete site studies and recruit the required expertise to meet the minimum requirements for submitting a competitive bid to the USDOE.
 
  FY FY
General Fund $1,700,000 $2,900,000
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $114 $114
•
Eliminate New Funding for the Jefferson Lab General Assembly Adjustment
  This amendment eliminates the new funding that was included in the introduced budget.
 
  FY FY
General Fund ($1,700,000) ($2,900,000)


p3_bullets - Official Enacted Budget - 07-18-2025 11:43:48