This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
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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
Governor's Proposed Budget
$0
$1,874,877,027
$1,874,877,027
Base Budget
$0
$1,794,551,772
$1,794,551,772
Addenda (Changes to the Base)
$0
$80,325,255
$80,325,255
2018-2020
2020
Governor's Proposed Budget
$0
$1,899,578,933
$1,899,578,933
Base Budget
$0
$1,794,551,772
$1,794,551,772
Addenda (Changes to the Base)
$0
$105,027,161
$105,027,161
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
Proposed Positions
0.00
7,145.22
7,145.22
Base Budget
0.00
6,785.22
6,785.22
Addenda (Changes to the Base)
0.00
360.00
360.00
2012-2014
2020
Proposed Positions
0.00
7,294.22
7,294.22
Base Budget
0.00
6,785.22
6,785.22
Addenda (Changes to the Base)
0.00
509.00
509.00
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.
