University of Virginia Medical Center (209)
| Request Title | Adjust nongeneral fund appropriation and positions to reflect additional patient revenue |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Central Virginia |
Description
|
This technical amendment provides an increase in the nongeneral fund appropriation and position level to support the cost of providing additional medical care and various initiatives related to outpatient orthopaedic services, and expanding capacity for emergency rooms and operating rooms. Supporting investments include also include addressing opportunities for physical plant, technology and medical equipment related to patient care. |
Funding Summary
| Object Type | FY 2020 | FY 2021 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $119,863,444 | $250,659,790 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 216.00 | 331.00 | |
| 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 2020 | FY 2021 |
| 430 | State Health Services | $119,863,444 | $250,659,790 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 03090 | University Hospitals | $119,863,444 | $250,659,790 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 430 | State Health Services | 216.00 | 331.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:00:47
