Eastern Virginia Medical School [274]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $24,398,073 $0 $24,398,073
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $24,398,073 $0 $24,398,073
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $24,475,260 $0 $24,475,260
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $24,496,983 $0 $24,496,983
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $26,181,554 $0 $26,181,554
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $30,366,126 $0 $30,366,126
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $30,990,881 $0 $30,990,881
2020-2022 2021 Base Budget $30,366,126 $0 $30,366,126
2020-2022 2021 Governor's Amendments ($245) $0 ($245)
2020-2022 2021 General Assembly Adjustments $625,000 $0 $625,000
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $30,990,881 $0 $30,990,881
2020-2022 2022 Base Budget $30,366,126 $0 $30,366,126
2020-2022 2022 Governor's Amendments ($245) $0 ($245)
2020-2022 2022 General Assembly Adjustments $625,000 $0 $625,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 0.00 0.00 0.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($205) ($205)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY FY
General Fund ($40) ($40)
•
Provides additional base operating support General Assembly Adjustment
  This amendment provides additional funding for base operating costs at Eastern Virginia Medical School.
 
  FY FY
General Fund $625,000 $625,000
•
Unallot spending increases in response to potential revenue shortfall (Reconvened Amendment) General Assembly Adjustment
  Creates a language item to require the unallotment of new discretionary spending amounts ($625,000 in FY2021 and $625,000 in FY2022).


p3_bullets - Official Enacted Budget - 06-07-2025 07:30:36