The 2012 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 | |
---|---|---|---|
2009 Appropriation | $ 1,277,657 | $ 0 | $ 0 |
2010 Appropriation | $ 1,213,774 | $ 0 | $ 0 |
2011 Appropriation | $ 1,149,891 | $ 0 | $ 0 |
2012 Appropriation | $ 1,149,891 | $ 0 | $ 0 |
2013 Base Budget | $ 1,149,891 | $ 0 | $ 0 |
2013 Addenda | $ 500,000 | $ 0 | $ 0 |
2013 Total | $ 1,649,891 | $ 0 | $ 0 |
2014 Base Budget | $ 1,149,891 | $ 0 | $ 0 |
2014 Addenda | $ 500,000 | $ 0 | $ 0 |
2014 Total | $ 1,649,891 | $ 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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Expand technology developmentExpands the lab's current research and techology potential, which would encourage broader scientific collaboration among the Commonwealth's research institutions and accommodate more students and faculty in STEM-related research pursuits.
FY 2013 FY 2014 General Fund $ 500,000 $ 500,000