The 2014 Executive Budget Document
Governor McDonnell's Proposed Budget for the 2014-2016 Biennum
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Released on December 16, 2013 
 
Eastern Virginia Medical School [274]
Secretarial Area: Education
Mission:
Eastern Virginia Medical School is an academic health center dedicated to achieving excellence in medical and health professions education, research and patient care.  We value creating and fostering a diverse and cohesive faculty, professional staff and student body as the surest way to achieve our mission.  Adhering to the highest ethical standards, we will strive to improve the health of our community and to be recognized as a national center of intellectual and clinical strength in medicine.
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $16,624,658 $0 $16,624,658
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $16,108,599 $0 $16,108,599
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $16,484,299 $0 $16,484,299
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $20,582,978 $0 $20,582,978
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $24,145,660 $0 $24,145,660
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $24,395,660 $0 $24,395,660
2014-2016 2015 Governor's Proposed Budget $25,398,073 $0 $25,398,073
    Base Budget $24,395,660 $0 $24,395,660
    Addenda (Changes to the Base) $1,002,413 $0 $1,002,413
2014-2016 2016 Governor's Proposed Budget $25,398,073 $0 $25,398,073
    Base Budget $24,395,660 $0 $24,395,660
    Addenda (Changes to the Base) $1,002,413 $0 $1,002,413
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2016 Proposed Positions 0.00 0.00 0.00
    Base Budget 0.00 0.00 0.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Provide additional operating support Decision Package
  Adjusts state funding to support operations and strengthen the medical education programs.
 
  FY 2015 FY 2016
General Fund $1,000,000 $1,000,000
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY 2015 FY 2016
General Fund $2,413 $2,413


pdocagy2014 - Executive Budget Document Agency Details - 06-02-2025 04:45:45