University of Virginia Medical Center [209]
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
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $1,069,920,297 $1,069,920,297
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $1,119,709,439 $1,119,709,439
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $1,157,028,385 $1,157,028,385
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $1,258,104,742 $1,258,104,742
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $1,328,095,159 $1,328,095,159
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $1,370,035,121 $1,370,035,121
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $0 $1,418,605,170 $1,418,605,170
2014-2016 2015 Base Budget $0 $1,370,035,121 $1,370,035,121
2014-2016 2015 Governor's Amendments $0 $48,570,049 $48,570,049
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $0 $1,474,905,325 $1,474,905,325
2014-2016 2016 Base Budget $0 $1,370,035,121 $1,370,035,121
2014-2016 2016 Governor's Amendments $0 $104,870,204 $104,870,204
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 5,031.22 5,031.22
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 5,149.22 5,149.22
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 5,324.22 5,324.22
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 5,446.22 5,446.22
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 5,604.22 5,604.22
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 5,762.22 5,762.22
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 0.00 5,907.22 5,907.22
2014-2016 2015 Base Budget 0.00 5,762.22 5,762.22
2014-2016 2015 Governor's Amendments 0.00 145.00 145.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 0.00 6,047.22 6,047.22
2014-2016 2016 Base Budget 0.00 5,762.22 5,762.22
2014-2016 2016 Governor's Amendments 0.00 285.00 285.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase nongeneral fund appropriation to reflect additional patient revenue Decision Package
  Adjusts the nongeneral fund appropriation to reflect additional patient revenue. The medical center has strategic growth in the areas of cardiology, neurosurgery, and cancer that are reflected in the increased revenue.
 
  FY FY
Nongeneral Fund $48,570,049 $104,870,204
Positions 145.00 285.00
Add language to clarify existing law related to compensation of medical center employees Decision Package
  Adds language to clarify the existing codified autonomy approved in 1966 which allows the board of visitors to set compensation levels for employees of the medical center.


p3_bullets - Official Enacted Budget - 06-04-2025 00:04:45