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
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 1, 2018 Acts of Assembly $1,275,438 $0 $1,275,438
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $1,275,440 $0 $1,275,440
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $1,775,439 $0 $1,775,439
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $1,775,439 $0 $1,775,439
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $1,797,683 $0 $1,797,683
2020-2022 2021 Base Budget $1,775,439 $0 $1,775,439
2020-2022 2021 Governor's Amendments $3,250,000 $0 $3,250,000
2020-2022 2021 General Assembly Adjustments ($3,227,756) $0 ($3,227,756)
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $1,797,683 $0 $1,797,683
2020-2022 2022 Base Budget $1,775,439 $0 $1,775,439
2020-2022 2022 Governor's Amendments $3,250,000 $0 $3,250,000
2020-2022 2022 General Assembly Adjustments ($3,227,756) $0 ($3,227,756)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 0.00 0.00 0.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($1) ($1)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund $1 $1
•
Prepare Jefferson Lab to Successfully Compete to bring Electron Ion Collider to Virginia Decision Package
  Provides funding to support research and development activities associated with risk reduction experiments for a potential electron ion collider project.
 
  FY FY
General Fund $2,500,000 $2,500,000
•
Leverage the Center for Nuclear Femtography Decision Package
  Provides additional funding for the Center for Nuclear Femtography, a partnership between the Lab and the Commonwealth's public and private research universities. Nuclear femtography is expected to be the next generation of nanotechnology. It requires the development of new techniques that will need the integration of experimental, theoretical, computational, and mathematical expertise. Expansion of this center strengthens the lab's capabilities in competing for federal research projects.
 
  FY FY
General Fund $750,000 $750,000
•
Jeff Labs - Defer Funding Related to DOE Electron Ion Collider General Assembly Adjustment
  This amendment defers funding provided to the Jefferson Labs for research and development activities related to the Electron-Ion Collider project which was granted to another laboratory. On January 9, 2020, the U.S. Department of Energy announced that the project site selection was Brookhaven National Laboratory in New York.
 
  FY FY
General Fund ($3,227,756) ($3,227,756)
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($250,000 in FY2021 and $250,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:18:39