The 2011 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 | $ 16,108,599 | $ 0 | $ 0 |
2011 Base Budget | $ 16,484,299 | $ 0 | $ 0 |
2011 Addenda | $ 0 | $ 0 | $ 0 |
2011 Total | $ 16,484,299 | $ 0 | $ 0 |
2012 Base Budget | $ 16,484,299 | $ 0 | $ 0 |
2012 Addenda | $ 5,000,000 | $ 0 | $ 0 |
2012 Total | $ 21,484,299 | $ 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
-
Adjust funding to support medical educationIncreases funding to support core instructional requirements for medical and health professions students.
FY 2011 FY 2012 General Fund $ 0 $ 5,000,000