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
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 732, 2016 Acts of Assembly $0 $1,418,605,170 $1,418,605,170
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $250,000 $1,474,905,325 $1,475,155,325
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $0 $1,691,825,836 $1,691,825,836
2016-2018 2017 Previous Legislative Appropriation $0 $1,580,204,734 $1,580,204,734
2016-2018 2017 Governor's Amendments $0 $111,621,102 $111,621,102
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $0 $1,794,551,772 $1,794,551,772
2016-2018 2018 Previous Legislative Appropriation $0 $1,642,546,130 $1,642,546,130
2016-2018 2018 Governor's Amendments $0 $152,005,642 $152,005,642
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 0.00 5,907.22 5,907.22
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 6,047.22 6,047.22
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 6,587.22 6,587.22
2016-2018 2017 Previous Legislative Appropriation 0.00 6,177.22 6,177.22
2016-2018 2017 Governor's Amendments 0.00 410.00 410.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.00 6,785.22 6,785.22
2016-2018 2018 Previous Legislative Appropriation 0.00 6,285.22 6,285.22
2016-2018 2018 Governor's Amendments 0.00 500.00 500.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase nongeneral fund appropriation and positions to reflect additional patient care revenue Decision Package
  Adjusts the nongeneral fund appropriation to support continuing operations and strategic growth initiatives in the areas of cardiology, neurosurgery and cancer. Supporting investments include maintaining current physical plant, investments in technology including Electronic Medical Records and medical equipment related to patient care.
 
  FY FY
Nongeneral Fund $111,621,102 $152,005,642
Positions 410.00 500.00


p3_bullets - Official Enacted Budget - 06-08-2025 00:14:58