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
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 Chapter 1283, 2020 Acts of Assembly $0 $1,874,877,027 $1,874,877,027
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $1,987,715,855 $1,987,715,855
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $0 $2,121,343,665 $2,121,343,665
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $2,252,140,011 $2,252,140,011
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $2,331,852,899 $2,331,852,899
2022-2024 2023 Previous Legislative Appropriation $0 $2,331,852,899 $2,331,852,899
2022-2024 2023 Governor's Amendments $0 $78,521,197 $78,521,197
2022-2024 2023 General Assembly Adjustments $0 ($78,521,197) ($78,521,197)
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $0 $2,429,057,746 $2,429,057,746
2022-2024 2024 Previous Legislative Appropriation $0 $2,429,057,746 $2,429,057,746
2022-2024 2024 Governor's Amendments $0 $82,368,735 $82,368,735
2022-2024 2024 General Assembly Adjustments $0 ($82,368,735) ($82,368,735)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 7,145.22 7,145.22
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 7,463.22 7,463.22
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 0.00 7,679.22 7,679.22
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 7,794.22 7,794.22
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 7,963.22 7,963.22
2022-2024 2023 Previous Legislative Appropriation 0.00 7,963.22 7,963.22
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 0.00 7,996.22 7,996.22
2022-2024 2024 Previous Legislative Appropriation 0.00 7,996.22 7,996.22
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation Decision Package
  Aligns nongeneral fund appropriation with anticipated revenues.
 
  FY FY
Nongeneral Fund $78,521,197 $82,368,735
•
Revert surplus general fund balance Decision Package
  Directs the Director, Department of Planning and Budget, to revert to the general fund $249,997 of surplus balance originally allocated for a helipad.
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
Nongeneral Fund ($78,521,197) ($82,368,735)
•
2023 Special Session I Amendments: Revert GF Balance Helipad General Assembly Adjustment
  Authorizes the DPB Director to revert GF balances under agency 209 related to a helipad project.


p3_bullets - Official Enacted Budget - 06-05-2025 19:56:03