The 2026 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2026-2028 Biennial Budget
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Released on December 17, 2025 
 
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 725, 2025 Acts of Assembly $0 $3,077,701,260 $3,077,701,260
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $0 $3,322,163,011 $3,322,163,011
2026-2028 2027 Governor's Proposed Budget $0 $3,861,799,874 $3,861,799,874
    Base Budget $0 $3,322,163,011 $3,322,163,011
    Addenda (Changes to the Base) $0 $539,636,863 $539,636,863
2026-2028 2028 Governor's Proposed Budget $0 $4,115,828,350 $4,115,828,350
    Base Budget $0 $3,322,163,011 $3,322,163,011
    Addenda (Changes to the Base) $0 $793,665,339 $793,665,339
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 725, 2025 Acts of Assembly 0.00 8,762.22 8,762.22
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 0.00 9,059.22 9,059.22
2026-2028 2027 Proposed Positions 0.00 9,798.22 9,798.22
    Base Budget 0.00 9,059.22 9,059.22
    Addenda (Changes to the Base) 0.00 739.00 739.00
2012-2014 2028 Proposed Positions 0.00 10,033.22 10,033.22
    Base Budget 0.00 9,059.22 9,059.22
    Addenda (Changes to the Base) 0.00 974.00 974.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation Decision Package
  Adjusts nongeneral fund appropriation to reflect expected increase in revenue.
 
  FY 2027 FY 2028
Nongeneral Fund $541,434,393 $795,462,869
Positions 739.00 974.00
•
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 2027 FY 2028
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 2027 FY 2028
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 2027 FY 2028
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 2027 FY 2028
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 2027 FY 2028
Nongeneral Fund ($2,709) ($2,709)


pdocagy2014 - Executive Budget Document Agency Details - 01-01-2026 15:49:40