The 2012 Executive Budget Document
Institute for Advanced Learning and Research
[
http://www.ialr.org/
]
Mission Statement
The Institute for Advanced Learning and Research (IALR) develops and attracts technology and talent critical to Southern Virginia's economic prosperity.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 5,612,027 | $ 0 | $ 0 |
2010 Appropriation | $ 5,837,590 | $ 0 | $ 0 |
2011 Appropriation | $ 5,525,061 | $ 0 | $ 0 |
2012 Appropriation | $ 5,525,061 | $ 0 | $ 0 |
2013 Base Budget | $ 5,525,061 | $ 0 | $ 0 |
2013 Addenda | $ 597,907 | $ 0 | $ 0 |
2013 Total | $ 6,122,968 | $ 0 | $ 0 |
2014 Base Budget | $ 5,525,061 | $ 0 | $ 0 |
2014 Addenda | $ 597,907 | $ 0 | $ 0 |
2014 Total | $ 6,122,968 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Appropriation | 0.00 | 0.00 | 0.00 |
2012 Appropriation | 0.00 | 0.00 | 0.00 |
2013 Base Budget | 0.00 | 0.00 | 0.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 0.00 | 0.00 |
2014 Base Budget | 0.00 | 0.00 | 0.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Increase research and development capacityProvides funding for the expansion of the institute's research and development capacity in the areas of polymer and chemical manufacturing.
FY 2013 FY 2014 General Fund $ 600,000 $ 600,000
-
Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ (2,093) $ (2,093)