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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Jefferson Science Associates, LLC
http://www.jsallc.org/
Mission Statement
As a national and international nuclear physics research facility, Jefferson Lab provides unique research capabilities at the forefront of nuclear and light source physics for university users, provides research opportunities for Virginia faculty and students, and develops core technologies for the economic benefit of the Commonwealth.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 642,238  $ 0  0.00 
2006 Appropriation $ 1,082,238  $ 0  0.00 
2007 Appropriation $ 1,082,238  $ 0  0.00 
2008 Appropriation $ 1,582,238  $ 0  0.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 1,503,126  $ 0  0.00 
2009 Addenda $ (225,469)  $ 0  0.00 
2009 Total $ 1,277,657  $ 0  0.00 
2010 Base Budget $ 1,503,126  $ 0  0.00 
2010 Addenda $ (225,469)  $ 0  0.00 
2010 Total $ 1,277,657  $ 0  0.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies