The 2010 Executive Budget Document
University of Virginia Medical Center
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http://www.healthsystem.virginia.edu/toplevel/home/home.cfm
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Mission Statement
The University of Virginia provides excellence and innovation in the care of patients, the training of health care professionals and the creation and sharing of health knowledge.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 921,034,925 | $ 417,213,121 |
| 2008 Appropriation | $ 0 | $ 992,697,064 | $ 449,676,260 |
| 2009 Appropriation | $ 0 | $ 1,069,920,297 | $ 488,928,493 |
| 2010 Appropriation | $ 0 | $ 1,119,709,439 | $ 514,685,635 |
| 2011 Base Budget | $ 0 | $ 1,119,709,439 | $ 514,685,635 |
| 2011 Addenda | $ 0 | $ 37,318,946 | $ 3,668,946 |
| 2011 Total | $ 0 | $ 1,157,028,385 | $ 518,354,581 |
| 2012 Base Budget | $ 0 | $ 1,119,709,439 | $ 514,685,635 |
| 2012 Addenda | $ 0 | $ 138,395,303 | $ 37,095,303 |
| 2012 Total | $ 0 | $ 1,258,104,742 | $ 551,780,938 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 4,791.15 | 4,791.15 |
| 2008 Appropriation | 0.00 | 4,897.22 | 4,897.22 |
| 2009 Appropriation | 0.00 | 5,031.22 | 5,031.22 |
| 2010 Appropriation | 0.00 | 5,149.22 | 5,149.22 |
| 2011 Base Budget | 0.00 | 5,149.22 | 5,149.22 |
| 2011 Addenda | 0.00 | 175.00 | 175.00 |
| 2011 Total | 0.00 | 5,324.22 | 5,324.22 |
| 2012 Base Budget | 0.00 | 5,149.22 | 5,149.22 |
| 2012 Addenda | 0.00 | 297.00 | 297.00 |
| 2012 Total | 0.00 | 5,446.22 | 5,446.22 |
Recommended Operating Budget Addenda
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Adjust nongeneral fund appropriation to reflect additional patient revenueAdjusts the appropriaton to align projected nongeneral fund expenditures in the next biennium. The increase will be supported from additional patient fee revenue and other hospital services.
FY 2011 FY 2012 Nongeneral Fund $37,318,946 $138,395,303 Authorized Positions 175.00 297.00