The 2023 Executive Budget Document
Governor Youngkin's Proposed Amendments to the 2022-2024 Biennial Budget
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Released on December 15, 2022 
 
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
2022-2024 2023 Governor's Proposed Budget $0 $2,410,374,096 $2,410,374,096
    2022 Appropriation $0 $2,331,852,899 $2,331,852,899
    Governor's Amendments $0 $78,521,197 $78,521,197
2022-2024 2024 Governor's Proposed Budget $0 $2,511,426,481 $2,511,426,481
    2022 Appropriation $0 $2,429,057,746 $2,429,057,746
    Governor's Amendments $0 $82,368,735 $82,368,735
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
2022-2024 2023 Proposed Positions 0.00 7,963.22 7,963.22
    2022 Appropriation 0.00 7,963.22 7,963.22
    Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 Proposed Positions 0.00 7,996.22 7,996.22
    2022 Appropriation 0.00 7,996.22 7,996.22
    Governor's Amendments 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 2023 FY 2024
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.


pdocagy2014 - Executive Budget Document Agency Details - 04-06-2026 12:31:22