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Decision Package
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