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Virginia Department of Planning and Budget

The 2011 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 $ 1,213,774  $ 0  $ 0 
2011 Base Budget $ 1,149,891  $ 0  $ 0 
2011 Addenda $ (11,499)  $ 0  $ 0 
2011 Total $ 1,138,392  $ 0  $ 0 
2012 Base Budget $ 1,149,891  $ 0  $ 0 
2012 Addenda $ (11,499)  $ 0  $ 0 
2012 Total $ 1,138,392  $ 0  $ 0 
Authorized Position Summary
  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