The 2009 Executive Budget Document
Jefferson Science Associates, LLC
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 develops core technologies for the economic benefit of the Commonwealth.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 642,238 | $ 0 | 0.00 |
2006 Appropriation | $ 1,082,238 | $ 0 | 0.00 |
2007 Appropriation | $ 1,082,238 | $ 0 | 0.00 |
2008 Appropriation | $ 1,582,238 | $ 0 | 0.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 1,503,126 | $ 0 | 0.00 |
2009 Addenda | $ (225,469) | $ 0 | 0.00 |
2009 Total | $ 1,277,657 | $ 0 | 0.00 |
2010 Base Budget | $ 1,503,126 | $ 0 | 0.00 |
2010 Addenda | $ (225,469) | $ 0 | 0.00 |
2010 Total | $ 1,277,657 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
-
Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For each year, a reduction of $225,469 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Reduce Free Electron Laser (FEL) operations
Reduces experiments at the Free Electron Laser involving the Commonwealth's participating research universities.
FY 2009 FY 2010 General Fund Savings $ (150,313) $ (150,313) -
Reduce research and development initiatives
Reduces general support for research and development at the Jefferson Lab.
FY 2009 FY 2010 General Fund Savings $ (75,156) $ (75,156)