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 780, 2016 Appropriation Act $0 $1,580,204,734 $1,580,204,734
2016-2018 2017 Base Budget $250,000 $1,474,905,325 $1,475,155,325
2016-2018 2017 Governor's Amendments ($250,000) $105,299,409 $105,049,409
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $0 $1,642,546,130 $1,642,546,130
2016-2018 2018 Base Budget $250,000 $1,474,905,325 $1,475,155,325
2016-2018 2018 Governor's Amendments ($250,000) $167,640,805 $167,390,805
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 780, 2016 Appropriation Act 0.00 6,177.22 6,177.22
2016-2018 2017 Base Budget 0.00 6,047.22 6,047.22
2016-2018 2017 Governor's Amendments 0.00 130.00 130.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 6,285.22 6,285.22
2016-2018 2018 Base Budget 0.00 6,047.22 6,047.22
2016-2018 2018 Governor's Amendments 0.00 238.00 238.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $6,673,426 $6,673,426
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $4,671,398 $4,671,398
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
Nongeneral Fund $1,951,133 $1,951,133
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $1,303,469 $1,303,469
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $351,538 $351,538
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $407 $407
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
Nongeneral Fund $6 $6
•
Adjust nongeneral fund positions and appropriation to account for increased patient revenue Decision Package
  This technical adjustment provides additional nongeneral fund appropriation authority to continue operations of the University of Virginia Medical Center. The increased funding and positions will be used to support patient care and initiatives in the areas of cardiology, neurosurgery and cancer. Other investments include maintaining current physical plant, debt service, and investments in technology and medical equipment.
 
  FY FY
Nongeneral Fund $90,348,032 $152,689,428
Positions 130.00 238.00
•
Eliminate funding for Emergency Helicopter and Hanger Building Decision Package
  Eliminates funding provided to the University of Virginia Medical Center for construction and infrastructure costs associated with a new emergency helicopter site and hanger building in Buckingham County. The helicopter pad will not be constructed, therefore the funding will not be needed by the Medical Center and can be removed from the appropriation.
 
  FY FY
General Fund ($250,000) ($250,000)


p3_bullets - Official Enacted Budget - 06-07-2025 20:00:20