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
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 1, 2022 Acts of Assembly $30,365,881 $0 $30,365,881
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $30,365,881 $0 $30,365,881
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 $35,735,995 $0 $35,735,995
2022-2024 2023 Base Budget $30,365,881 $0 $30,365,881
2022-2024 2023 Governor's Amendments $2,100,145 $0 $2,100,145
2022-2024 2023 General Assembly Adjustments $3,269,969 $0 $3,269,969
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $35,835,995 $0 $35,835,995
2022-2024 2024 Base Budget $30,365,881 $0 $30,365,881
2022-2024 2024 Governor's Amendments $2,450,145 $0 $2,450,145
2022-2024 2024 General Assembly Adjustments $3,019,969 $0 $3,019,969
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2022-2024 2023 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2023 Base Budget 0.00 0.00 0.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2022-2024 2024 Base Budget 0.00 0.00 0.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 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 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $184 $184
•
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 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($12) ($12)
•
Increase state funding based on SCHEV recommendations Decision Package
  Increase funding to match base adequacy levels recommended by the State Council of Higher Education for Virginia (SCHEV).
 
  FY FY
General Fund $1,599,973 $1,599,973
•
Increase student financial assistance Decision Package
  Provides funding to make up for lost TAG awards since 2011. The funds are to be distributed in the form of scholarships in order to produce a more diverse healthcare field.
 
  FY FY
General Fund $500,000 $850,000
•
EVMS - One Public School of Health General Assembly Adjustment
  This amendment designates $2.5 million from the general fund in each year of the biennium to support plans around the development of a joint academic health center in collaboration with Old Dominion University and Norfolk State University.
 
  FY FY
General Fund $2,500,000 $2,500,000
•
EVMS - O&M for Waitzer Hall General Assembly Adjustment
  This amendment provides $519,969 from the general fund each year of the biennium for operations and maintenance of Waitzer Hall, a new facility that has come online in fiscal year 2022.
 
  FY FY
General Fund $519,969 $519,969
•
EVMS - ODU / EVMS Academic Health Partnership General Assembly Adjustment
  This amendment provides $250,000 in the first year from the general fund for ongoing discussions between Old Dominion University and the Eastern Virginia Medical School to explore and expand the value of aligning or affiliating to create an academic health sciences center in Hampton Roads.
 
  FY FY
General Fund $250,000 $0


p3_bullets - Official Enacted Budget - 07-18-2025 15:12:53