The 2010 Executive Budget Document
Eastern Virginia Medical School
[
http://www.evms.edu/
]
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.
We will strive to improve the health of our communities and to be recognized as a national center of intellectual and clinical strength in medicine.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2007 Appropriation | $ 18,189,353 | $ 1,200,000 | $ 0 |
2008 Appropriation | $ 18,478,313 | $ 1,200,000 | $ 0 |
2009 Appropriation | $ 16,624,658 | $ 0 | $ 0 |
2010 Appropriation | $ 16,779,888 | $ 0 | $ 0 |
2011 Base Budget | $ 16,779,888 | $ 0 | $ 0 |
2011 Addenda | $ (102,379) | $ 0 | $ 0 |
2011 Total | $ 16,677,509 | $ 0 | $ 0 |
2012 Base Budget | $ 16,779,888 | $ 0 | $ 0 |
2012 Addenda | $ (102,379) | $ 0 | $ 0 |
2012 Total | $ 16,677,509 | $ 0 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Reduce funding for the Area Health Education CenterReduces discretionary expenses (travel) associated with the Area Health Education Center. In addition, attempts to secure additional external funding for telemedicine broadcasts.
FY 2011 FY 2012 General Fund ($11,144) ($11,144)
-
Supplant general fund reductions with nongeneral funds for state researchSupplants general fund reductions by securing additional external grant and contract funding to support modeling and simulation research activities.
FY 2011 FY 2012 General Fund ($71,719) ($71,719)
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Supplant general fund reductions with nongeneral fundsOffsets general fund reductions with clinical earnings to support graduate family practice programs. In addition, there could be reductions in residencies.
FY 2011 FY 2012 General Fund ($127,437) ($127,437)
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Reduce undergraduate medical educationAchieves administrative efficiencies in the medical school's instruction program by increasing class sizes and reducing spending on discretionary expenses (such as supplies, travel, contractual services).
FY 2011 FY 2012 General Fund ($460,989) ($460,989)
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Provide funding to support financial aid for in-state undergraduate studentsProvides funding to support financial assistance for in-state undergraduate medical and health professions students.
FY 2011 FY 2012 General Fund $568,910 $568,910