The 2011 Executive Budget Document
University of Virginia Medical Center
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http://www.healthsystem.virginia.edu/toplevel/home/home.cfm
]
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 | $ 1,157,028,385 | $ 518,354,581 |
2011 Total | $ 0 | $ 1,157,028,385 | $ 518,354,581 |
2012 Base Budget | $ 0 | $ 1,258,104,742 | $ 551,780,938 |
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 | 5,324.22 | 5,324.22 |
2011 Total | 0.00 | 5,324.22 | 5,324.22 |
2012 Base Budget | 0.00 | 5,446.22 | 5,446.22 |
2012 Total | 0.00 | 5,446.22 | 5,446.22 |