University of Virginia Medical Center (209)
Request Title | Increase nongeneral fund appropriation and positions to support the medical center operations |
Biennium | 2018-2020 |
Budget Round | Initial Bill |
Category | Other - NGF Only |
Region | Central Virginia |
Description
Adjusts appropriation and position level to reflect additional patient revenue which will allow the medical center to continue providing excellent health care to patients within and outside of the Commonwealth. In addition, the funding will support strategic growth initiatives for outpatient orthopedic services, expanding capacity for emergency rooms and operating rooms, and investments in physical plant, technology and medical equipment related to patient care. |
Funding Summary
Object Type | FY 2018 | FY 2019 | |
General Fund Dollars | $0 | $0 | |
Nongeneral Fund Dollars | $80,325,255 | $105,027,161 | |
General Fund Positions | 0.00 | 0.00 | |
Nongeneral Positions | 360.00 | 509.00 | |
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 2018 | FY 2019 |
430 | State Health Services | $80,325,255 | $105,027,161 | |
By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
03090 | University Hospitals | $80,325,255 | $105,027,161 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2018 | FY 2019 |
430 | State Health Services | 360.00 | 509.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 22:03:17