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
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 Chapter1, 2024 Acts of Assembly $0 $2,331,852,899 $2,331,852,899
2022-2024 2024 Chapter1, 2024 Acts of Assembly $0 $2,429,057,746 $2,429,057,746
2024-2026 2025 Chapter 7, 2026 Acts of Assembly $0 $3,077,701,260 $3,077,701,260
2024-2026 2026 Chapter 7, 2026 Acts of Assembly $0 $3,322,163,011 $3,322,163,011
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $3,861,799,874 $3,861,799,874
2026-2028 2027 Base Budget $0 $3,322,163,011 $3,322,163,011
2026-2028 2027 Governor's Amendments $0 $539,636,863 $539,636,863
2026-2028 2027 General Assembly Adjustments $0 $0 $0
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I $0 $4,115,828,350 $4,115,828,350
2026-2028 2028 Base Budget $0 $3,322,163,011 $3,322,163,011
2026-2028 2028 Governor's Amendments $0 $793,665,339 $793,665,339
2026-2028 2028 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter1, 2024 Acts of Assembly 0.00 7,963.22 7,963.22
2022-2024 2024 Chapter1, 2024 Acts of Assembly 0.00 7,996.22 7,996.22
2024-2026 2025 Chapter 7, 2026 Acts of Assembly 0.00 8,762.22 8,762.22
2024-2026 2026 Chapter 7, 2026 Acts of Assembly 0.00 9,059.22 9,059.22
2026-2028 2027 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 9,798.22 9,798.22
2026-2028 2027 Base Budget 0.00 9,059.22 9,059.22
2026-2028 2027 Governor's Amendments 0.00 739.00 739.00
2026-2028 2027 General Assembly Adjustments 0.00 0.00 0.00
2026-2028 2028 Chapter 1. 2026 Acts of Assembly, Special Session I 0.00 10,033.22 10,033.22
2026-2028 2028 Base Budget 0.00 9,059.22 9,059.22
2026-2028 2028 Governor's Amendments 0.00 974.00 974.00
2026-2028 2028 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded liability insurance premium charges Base Budget Adjustment
  Adjusts appropriation for liability insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 470 J. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($1,664,596) ($1,664,596)
•
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 470 F. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($559,749) ($559,749)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 469 O. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $423,977 $423,977
•
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 470 G. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund $5,547 $5,547
•
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 470 E. of Chapter 725, 2025 Acts of Assembly.
 
  FY FY
Nongeneral Fund ($2,709) ($2,709)
•
Increase nongeneral fund appropriation Decision Package
  Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
 
  FY FY
Nongeneral Fund $541,434,393 $795,462,869
Positions 739.00 974.00


p3_bullets - Official Enacted Budget - 08-18-2026 02:02:09