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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
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
Governor's Proposed Budget
$5,025,439
$0
$5,025,439
Base Budget
$1,775,439
$0
$1,775,439
Addenda (Changes to the Base)
$3,250,000
$0
$3,250,000
2020-2022
2022
Governor's Proposed Budget
$5,025,439
$0
$5,025,439
Base Budget
$1,775,439
$0
$1,775,439
Addenda (Changes to the Base)
$3,250,000
$0
$3,250,000
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
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2022
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
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 2021
FY 2022
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 2021
FY 2022
General Fund
$750,000
$750,000
•
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 2021
FY 2022
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.
