The 2010 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 | |
---|---|---|---|
2007 Appropriation | $ 5,967,293 | $ 0 | $ 0 |
2008 Appropriation | $ 6,221,656 | $ 0 | $ 0 |
2009 Appropriation | $ 5,612,027 | $ 0 | $ 0 |
2010 Appropriation | $ 6,144,538 | $ 0 | $ 0 |
2011 Base Budget | $ 6,144,538 | $ 0 | $ 0 |
2011 Addenda | $ (619,477) | $ 0 | $ 0 |
2011 Total | $ 5,525,061 | $ 0 | $ 0 |
2012 Base Budget | $ 6,144,538 | $ 0 | $ 0 |
2012 Addenda | $ (619,477) | $ 0 | $ 0 |
2012 Total | $ 5,525,061 | $ 0 | $ 0 |
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
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($5,581) ($5,581)
-
Reduce research building leaseTerminates existing research property lease and revises the current use of space by programs.
FY 2011 FY 2012 General Fund ($190,500) ($254,000)
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Reduce research programReduces expenditures of research programs. Areas impacted will include research and development, staffing and assistance provided to governments and industry.
FY 2011 FY 2012 General Fund ($246,964) ($220,525)
-
Defer discretionary spendingDefers discretionary spending throughout the agency. Examples of reductions will include the elimination of memberships, consumables purchases and restrictions on travel.
FY 2011 FY 2012 General Fund ($176,432) ($139,371)