University of Virginia Medical Center (209)
| Request Title | Increase nongeneral fund appropriation and positions to reflect additional patient care revenue |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Adjusts the nongeneral fund appropriation to support continuing operations and strategic growth initiatives in the areas of cardiology, neurosurgery and cancer. Supporting investments include maintaining current physical plant, investments in technology including Electronic Medical Records and medical equipment related to patient care. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $111,621,102 | $152,005,642 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 410.00 | 500.00 | |
| 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 2016 | FY 2017 |
| 430 | State Health Services | $111,621,102 | $152,005,642 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03090 | University Hospitals | $111,621,102 | $152,005,642 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 430 | State Health Services | 410.00 | 500.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:03:25
