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Decision Package
University of Virginia Medical Center (209)
Request Title Adjust nongeneral fund positions and appropriation to account for increased patient revenue
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Central Virginia
Description

This technical adjustment provides additional nongeneral fund appropriation authority to continue operations of the University of Virginia Medical Center. The increased funding and positions will be used to support patient care and initiatives in the areas of cardiology, neurosurgery and cancer. Other investments include maintaining current physical plant, debt service, and investments in technology and medical equipment.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $90,348,032 $152,689,428  
General Fund Positions 0.00 0.00  
Nongeneral Positions 130.00 238.00  
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 $90,348,032 $152,689,428
By Fund Fund Code Fund Title FY 2016 FY 2017
  03090 University Hospitals $90,348,032 $152,689,428
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  430 State Health Services 130.00 238.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:50:21