The 2017 Executive Budget Document
Governor McAuliffe's Proposed Amendments to the 2016-2018 Biennial Budget
 Back to Front Page
Released on December 16, 2016 
 
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.
more...
Biennium Fiscal Year Source GF NGF Total
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 Governor's Proposed Budget $1,275,438 $0 $1,275,438
    2016 Appropriation $1,342,566 $0 $1,342,566
    Governor's Amendments ($67,128) $0 ($67,128)
2016-2018 2018 Governor's Proposed Budget $1,275,440 $0 $1,275,440
    2016 Appropriation $1,342,568 $0 $1,342,568
    Governor's Amendments ($67,128) $0 ($67,128)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 Proposed Positions 0.00 0.00 0.00
    2016 Appropriation 0.00 0.00 0.00
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY 2017 FY 2018
General Fund ($67,128) $0
Reduce state support Decision Package
  Reduces state support to Jefferson Lab by five percent.
 
  FY 2017 FY 2018
General Fund $0 ($67,128)


pdocagy2014 - Executive Budget Document Agency Details - 06-25-2025 02:24:36