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
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 732, 2016 Acts of Assembly $1,150,005 $0 $1,150,005
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,400,005 $0 $1,400,005
2016-2018 2017 Chapter 780, 2016 Appropriation Act $1,342,566 $0 $1,342,566
2016-2018 2017 Base Budget $1,400,005 $0 $1,400,005
2016-2018 2017 Governor's Amendments $1,342,561 $0 $1,342,561
2016-2018 2017 General Assembly Adjustments ($1,400,000) $0 ($1,400,000)
2016-2018 2018 Chapter 780, 2016 Appropriation Act $1,342,568 $0 $1,342,568
2016-2018 2018 Base Budget $1,400,005 $0 $1,400,005
2016-2018 2018 Governor's Amendments $942,563 $0 $942,563
2016-2018 2018 General Assembly Adjustments ($1,000,000) $0 ($1,000,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2017 Base Budget 0.00 0.00 0.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 0.00 0.00
2016-2018 2018 Base Budget 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute savings to agency budgets Base Budget Adjustment
  Moves savings budgeted centrally in Paragraph A, Item 471.10, Chapter 665, 2015 Acts of Assembly from Central Appropriations to the individual budgets of state agencies.
 
  FY FY
General Fund ($57,500) ($57,500)
•
Maximize Jefferson Lab's ability to compete for the federal electron ion collider project Decision Package
  Provides additional funding to support the research and development associated with the lab's design proposal that will be submitted to the United States Department of Energy (USDOE) for the approximately $1 billion electron ion collider (EIC) project. In October, the Nuclear Science Advisory Committee recommended that the USDOE proceed with the EIC project. This is considered a positive step toward USDOE's approving the project and awarding the contract to either the lab or its main competitor, Brookhaven National Laboratory in Long Island, New York. Timely completion of the scientific due diligence associated with this proposal is essential in keeping the lab competitive.
 
  FY FY
General Fund $1,400,000 $1,000,000
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $61 $63
•
Redirect Funding General Assembly Adjustment
  This amendment redirects a proposed increase for a new initiative to other higher education priorities and covers the cost through the use of the Commonwealth's Development Opportunity Fund.
 
  FY FY
General Fund ($1,400,000) ($1,000,000)


p3_bullets - Official Enacted Budget - 06-07-2025 13:39:39