Open work item in PB work tray
Decision Package
University of Virginia Medical Center (209)
Request Title Increase nongeneral fund appropriation to reflect additional patient revenue
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

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.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $48,570,049 $104,870,204  
General Fund Positions 0.00 0.00  
Nongeneral Positions 145.00 285.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  430 State Health Services $48,570,049 $104,870,204
By Fund Fund Code Fund Title FY 2014 FY 2015
  0309 University Hospitals $48,570,049 $104,870,204
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  430 State Health Services 145.00 285.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:53:14