The 2009 Executive Budget Document
Eastern Virginia Medical School
Mission Statement
Eastern Virginia Medical School (EVMS) is an academic health center dedicated to achieving excellence and fostering the highest ethical standards in medical and health professions education, research, and patient care.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 11,959,899 | $ 0 | 0.00 |
| 2006 Appropriation | $ 12,459,899 | $ 0 | 0.00 |
| 2007 Appropriation | $ 18,189,353 | $ 1,200,000 | 0.00 |
| 2008 Appropriation | $ 18,478,313 | $ 1,200,000 | 0.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 17,124,658 | $ 0 | 0.00 |
| 2009 Addenda | $ (500,000) | $ 0 | 0.00 |
| 2009 Total | $ 16,624,658 | $ 0 | 0.00 |
| 2010 Base Budget | $ 17,279,888 | $ 0 | 0.00 |
| 2010 Addenda | $ (500,000) | $ 0 | 0.00 |
| 2010 Total | $ 16,779,888 | $ 0 | 0.00 |
Recommended Operating Budget Addenda
-
Reflect Governor’s October reductions in agency budgetsReflects the reductions approved by Governor Kaine in October 2008 for 2009 and the corresponding continuation of savings in 2010. See Part D of this document for reduction details. For each year, a reduction of $500,000 (GF).
Budget Reduction Strategies
October Reduction Strategies
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Administer efficiencies in the Family Medicine Program
Realizes administrative efficiencies through implementing larger class sizes, reducing discretionary spending for supplies, travel, and contractual services, and delaying maintenance.
FY 2009 FY 2010 General Fund Savings $ (44,715) $ (44,715) -
Realize efficiencies in the Area Health Education Center
Realizes administrative efficiencies through implementing larger class sizes, reducing discretionary spending for supplies, travel, and contractual services, delaying maintenance, and potentially implementing a hiring freeze and staff reductions.
FY 2009 FY 2010 General Fund Savings $ (13,110) $ (13,110) -
Realize efficiencies in undergraduate medical education
Realizes administrative efficiencies by implementing larger class sizes, reducing discretionary spending on contractual services, and delaying maintenance.
FY 2009 FY 2010 General Fund Savings $ (357,800) $ (357,800) -
Supplant modeling and simulation funding
Replaces general fund support with nongeneral funds, including securing additional external grant and contract funding.
FY 2009 FY 2010 General Fund Savings $ (84,375) $ (84,375)