The University of Virginia provides excellence and innovation in the care of patients, the training of health care professionals and the creation and sharing of health knowledge.
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. 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.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$0
$1,069,920,297
$1,069,920,297
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$1,119,709,439
$1,119,709,439
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$1,157,028,385
$1,157,028,385
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$1,258,104,742
$1,258,104,742
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
Governor's Proposed Budget
$0
$1,418,605,170
$1,418,605,170
Base Budget
$0
$1,370,035,121
$1,370,035,121
Addenda (Changes to the Base)
$0
$48,570,049
$48,570,049
2014-2016
2016
Governor's Proposed Budget
$0
$1,474,905,325
$1,474,905,325
Base Budget
$0
$1,370,035,121
$1,370,035,121
Addenda (Changes to the Base)
$0
$104,870,204
$104,870,204
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
5,031.22
5,031.22
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
5,149.22
5,149.22
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
5,324.22
5,324.22
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
5,446.22
5,446.22
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
Proposed Positions
0.00
5,907.22
5,907.22
Base Budget
0.00
5,762.22
5,762.22
Addenda (Changes to the Base)
0.00
145.00
145.00
2012-2014
2016
Proposed Positions
0.00
6,047.22
6,047.22
Base Budget
0.00
5,762.22
5,762.22
Addenda (Changes to the Base)
0.00
285.00
285.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to reflect additional patient revenue
Decision Package
Adjusts the nongeneral fund appropriation to reflect additional patient revenue. The medical center has strategic growth in the areas of cardiology, neurosurgery, and cancer that are reflected in the increased revenue.
FY 2015
FY 2016
Nongeneral Fund
$48,570,049
$104,870,204
Positions
145.00
285.00
•
Add language to clarify existing law related to compensation of medical center employees
Decision Package
Adds language to clarify the existing codified autonomy approved in 1966 which allows the board of visitors to set compensation levels for employees of the medical center.
