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Base Budget Adjustment
University of Virginia (207)
Request Title Adjust nongeneral fund appropriation to reflect additional grant and contract revenue
Biennium 2016-2018
Budget Round Initial Bill
Description

This base adjustment increases the nongeneral fund appropriation for sponsored programs to account for additional grant and contract revenue. In addition, the Medical Center is providing more support to the academic division, largely directly to the School of Medicine, including direct support of the Cancer Center, start-up funding for new researchers in departments including internal medicine, microbiology, pathology, radiology and surgery. In addition, the revenue is also assisting with infrastructure needs and enhancements to align the communications for the overall institution, including the Medical Center.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  110 Financial Assistance For Educational And General Services $32,831,000 $32,831,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  03010 Higher Education Federal $9,900,000 $9,900,000
  03020 Foundation/Othr Grants/Cntrcts $10,400,000 $10,400,000
  03030 Indirect Cost Recovery $4,200,000 $4,200,000
  03090 University Hospitals $8,331,000 $8,331,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-31-2025 23:45:39