The 2010 Executive Budget Document
Higher Education Research Initiative
Mission Statement
This agency serves as a holding account to provide funds to strengthen research programs at Virginia's public universities.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 5,300,000 | $ 0 | $ 0 |
2008 Appropriation | $ 5,300,000 | $ 0 | $ 0 |
2009 Appropriation | $ 2,600,000 | $ 0 | $ 0 |
2010 Appropriation | $ 6,600,000 | $ 0 | $ 0 |
2011 Base Budget | $ 6,600,000 | $ 0 | $ 0 |
2011 Addenda | $ (3,090,000) | $ 0 | $ 0 |
2011 Total | $ 3,510,000 | $ 0 | $ 0 |
2012 Base Budget | $ 6,600,000 | $ 0 | $ 0 |
2012 Addenda | $ (6,090,000) | $ 0 | $ 0 |
2012 Total | $ 510,000 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 100.00 | 100.00 | 200.00 |
2008 Appropriation | 100.00 | 100.00 | 200.00 |
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
-
Reduce support for Jefferson Science Associates, LLCReduces FY 2011 funding to Jefferson Lab by half to address the remaining $3.0 million Commonwealth obligation toward $310 million in leveraged federal support. For FY 2012, eliminates all of the funding provided for this purpose.
FY 2011 FY 2012 General Fund ($3,000,000) ($6,000,000)
-
Reduce research support for Hampton UniversityReduces support to the Hampton University Foundation for construction of the institution's' new proton cancer center, leaving $510,000 in funding each year.
FY 2011 FY 2012 General Fund ($90,000) ($90,000)