Southeastern Universities Research Association Doing Business for Jefferson Science Associates, LLC [936]
Secretarial Area: Education
Mission:
As a national and international nuclear physics research facility, Jefferson Lab provides unique research capabilities at the forefront of nuclear physics and light source research and development (R&D) for university users, provides research opportunities for Virginia faculty and students, and explores and develops core technologies for the economic benefit of the Commonwealth.
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
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
Governor's Proposed Budget
$2,850,005
$0
$2,850,005
Base Budget
$1,149,891
$0
$1,149,891
Addenda (Changes to the Base)
$1,700,114
$0
$1,700,114
2014-2016
2016
Governor's Proposed Budget
$4,050,005
$0
$4,050,005
Base Budget
$1,149,891
$0
$1,149,891
Addenda (Changes to the Base)
$2,900,114
$0
$2,900,114
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
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
2016
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)
•
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 2015
FY 2016
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.
