The 2010 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 explores and develops core technologies for the economic benefit of the Commonwealth.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 1,082,238 | $ 0 | $ 0 |
| 2008 Appropriation | $ 1,582,238 | $ 0 | $ 0 |
| 2009 Appropriation | $ 1,277,657 | $ 0 | $ 0 |
| 2010 Appropriation | $ 1,277,657 | $ 0 | $ 0 |
| 2011 Base Budget | $ 1,277,657 | $ 0 | $ 0 |
| 2011 Addenda | $ (127,766) | $ 0 | $ 0 |
| 2011 Total | $ 1,149,891 | $ 0 | $ 0 |
| 2012 Base Budget | $ 1,277,657 | $ 0 | $ 0 |
| 2012 Addenda | $ (127,766) | $ 0 | $ 0 |
| 2012 Total | $ 1,149,891 | $ 0 | $ 0 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 0.00 | 0.00 |
| 2008 Appropriation | 0.00 | 0.00 | 0.00 |
| 2009 Appropriation | 0.00 | 0.00 | 0.00 |
| 2010 Appropriation | 0.00 | 0.00 | 0.00 |
| 2011 Base Budget | 0.00 | 0.00 | 0.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 0.00 | 0.00 | 0.00 |
| 2012 Base Budget | 0.00 | 0.00 | 0.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Reduce research and developmentReduces general fund support for research and development being conducted at Jefferson Lab by faculty and students of Virginia's research universities.
FY 2011 FY 2012 General Fund ($127,766) ($127,766)