The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 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 Governor's Proposed Budget $0 $2,121,343,665 $2,121,343,665
    Base Budget $0 $1,987,715,855 $1,987,715,855
    Addenda (Changes to the Base) $0 $133,627,810 $133,627,810
2020-2022 2022 Governor's Proposed Budget $0 $2,252,140,011 $2,252,140,011
    Base Budget $0 $1,987,715,855 $1,987,715,855
    Addenda (Changes to the Base) $0 $264,424,156 $264,424,156
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 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 Proposed Positions 0.00 7,679.22 7,679.22
    Base Budget 0.00 7,463.22 7,463.22
    Addenda (Changes to the Base) 0.00 216.00 216.00
2012-2014 2022 Proposed Positions 0.00 7,794.22 7,794.22
    Base Budget 0.00 7,463.22 7,463.22
    Addenda (Changes to the Base) 0.00 331.00 331.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust nongeneral fund appropriation and positions to reflect additional patient revenue Decision Package
  This technical amendment provides an increase in the nongeneral fund appropriation and position level to support the cost of providing additional medical care and various initiatives related to outpatient orthopaedic services, and expanding capacity for emergency rooms and operating rooms. Supporting investments include also include addressing opportunities for physical plant, technology and medical equipment related to patient care.
 
  FY 2021 FY 2022
Nongeneral Fund $119,863,444 $250,659,790
Positions 216.00 331.00
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $13,753,160 $13,753,160
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $26,770 $26,770
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($26,768) ($26,768)
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $26,194 $26,194
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($10,767) ($10,767)
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($4,223) ($4,223)


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:49:03