Performance Measure
Agency
Measure Name
Ratio of federal/private matching funds to state-provided funds for the support of basic and applied research.
Measure Last Modified
Aug 05 2014 10:28
Measure Last Published
Jun 02 2017 06:02
Measure Status
Active
Data Source and Calculation
Ratio of federal/private matching funds to state-provided funds for basic and applied research - Amount of federal/private matching funds divided by the amount of state-provided funds appropriated to Jefferson Lab for the fiscal year.  Sources:  Jefferson Lab's Department of Energy (DOE) contract and Commonwealth of Virginia appropriation documents.
Enterprise Priorities and Strategies
Enterprise InitiativeEnterprise PriorityEnterprise Strategy
Associated Service Areas
SA CodeSA Name
Measure ID93611004.002.002
Measure ClassProductivity
Measure TypeOutcome
Year TypeFederal FY
Preferred TrendStable
FrequencyAnnually
Statistical Unitdollars
Baseline and Targets
Target NameDateResultNote
Baseline
Short Target 201806/30/201890
Long Target 202006/30/202090
Measure Results
YearResultExplanatory Note
200815.70Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare our total state-provided funds to total lab federal/private matching funds, with a current target of 90.
200932.30Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare our total state-provided funds to total lab federal/private matching funds, with a current target of 90.
201014.20Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare our total state-provided funds to total lab federal/private matching funds, with a current target of 90.
2011153.00Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare our total state-provided funds to total lab federal/private matching funds, with a current target of 90.
2012149.90Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare the lab's total state-provided funds to total lab federal/private matching funds, with a current target of 90.
2013123.80Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare the lab's total state-provided funds to total lab federal/private matching funds, with a current target of 90.
2014160.20Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare the lab's total state-provided funds to total lab federal/private matching funds, with a current target of 90.
201530.0030:1 ratio results from including in the calculation additional one-time Commonwealth funds of $3.95M for the Medium Energy Electron Ion Collider (MEIC) initiative. Calculating result using base Commonwealth funds only (~$1M from developing original target of 90:1), the actual ratio is 137:1. Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare the lab's total state-provided funds to total lab federal/private matching funds, with a current target of 90.
2016175.00Data is collected during Federal fiscal year, October through September. This performance measure is an annual measure. Since funding is received throughout the year, data for fiscal year quarters is not meaningful. Note: This measure had a target of 10 through FY2010, when it was based on Free Electron Laser (FEL) state funds vs. FEL non-state funds. The measure was revised in FY2011 to compare the lab's total state-provided funds to total lab federal/private matching funds, with a current target of 90. The increase over 2015 is due to additional non-state funds received for the Lab's activities in support of other DOE Office of Science construction projects; and, a decrease in Commonwealth funds received from 2015 for the Medium Energy Electron Ion Collider (MEIC) initiative ($3.95M) resulting in baseline-level funding of $1.15M received in 2016.
2017
- Run Date: 10/22/2017 05:10:12