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
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 1, 2018 Acts of Assembly $0 $1,691,825,836 $1,691,825,836
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $1,794,551,772 $1,794,551,772
2018-2020 2019 Chaper 2, 2018-2020 $0 $1,874,877,027 $1,874,877,027
2018-2020 2019 Base Budget $0 $1,794,551,772 $1,794,551,772
2018-2020 2019 Governor's Amendments $0 $80,325,255 $80,325,255
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $0 $1,899,578,933 $1,899,578,933
2018-2020 2020 Base Budget $0 $1,794,551,772 $1,794,551,772
2018-2020 2020 Governor's Amendments $0 $105,027,161 $105,027,161
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 6,587.22 6,587.22
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 6,785.22 6,785.22
2018-2020 2019 Chaper 2, 2018-2020 0.00 7,145.22 7,145.22
2018-2020 2019 Base Budget 0.00 6,785.22 6,785.22
2018-2020 2019 Governor's Amendments 0.00 360.00 360.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 0.00 7,294.22 7,294.22
2018-2020 2020 Base Budget 0.00 6,785.22 6,785.22
2018-2020 2020 Governor's Amendments 0.00 509.00 509.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase nongeneral fund appropriation and positions to support the medical center operations Decision Package
  Adjusts appropriation and position level to reflect additional patient revenue which will allow the medical center to continue providing excellent health care to patients within and outside of the Commonwealth. In addition, the funding will support strategic growth initiatives for outpatient orthopedic services, expanding capacity for emergency rooms and operating rooms, and investments in physical plant, technology and medical equipment related to patient care.
 
  FY FY
Nongeneral Fund $80,325,255 $105,027,161
Positions 360.00 509.00


p3_bullets - Official Enacted Budget - 06-02-2025 07:40:31