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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $2,331,852,899 $2,331,852,899
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $2,429,057,746 $2,429,057,746
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $3,069,386,506 $3,069,386,506
2024-2026 2025 Base Budget $0 $2,429,057,746 $2,429,057,746
2024-2026 2025 Governor's Amendments $0 $640,328,760 $640,328,760
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $3,201,715,712 $3,201,715,712
2024-2026 2026 Base Budget $0 $2,429,057,746 $2,429,057,746
2024-2026 2026 Governor's Amendments $0 $772,657,966 $772,657,966
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 7,963.22 7,963.22
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 7,996.22 7,996.22
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 8,142.22 8,142.22
2024-2026 2025 Base Budget 0.00 7,996.22 7,996.22
2024-2026 2025 Governor's Amendments 0.00 146.00 146.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 8,206.22 8,206.22
2024-2026 2026 Base Budget 0.00 7,996.22 7,996.22
2024-2026 2026 Governor's Amendments 0.00 210.00 210.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $559,857 $559,857
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($47,066) ($47,066)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($45,263) ($45,263)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $1,451 $1,451
•
Increase nongeneral fund appropriation Decision Package
  Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
 
  FY FY
Nongeneral Fund $639,859,781 $772,188,987
Positions 146.00 210.00


p3_bullets - Official Enacted Budget - 10-06-2025 21:14:17