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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

University of Virginia Medical Center   [ 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
2009 Appropriation $ 0  $ 1,069,920,297  $ 488,928,493 
2010 Appropriation $ 0  $ 1,119,709,439  $ 514,685,635 
2011 Appropriation $ 0  $ 1,157,028,385  $ 518,354,581 
2012 Appropriation $ 0  $ 1,258,104,742  $ 551,780,938 
2013 Base Budget $ 0  $ 1,258,104,742  $ 551,780,938 
2013 Addenda $ 0  $ 69,990,417  $ 20,375,898 
2013 Total $ 0  $ 1,328,095,159  $ 572,156,836 
2014 Base Budget $ 0  $ 1,258,104,742  $ 551,780,938 
2014 Addenda $ 0  $ 111,930,379  $ 29,915,860 
2014 Total $ 0  $ 1,370,035,121  $ 581,696,798 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 0.00  5,031.22  5,031.22 
2010 Appropriation 0.00  5,149.22  5,149.22 
2011 Appropriation 0.00  5,324.22  5,324.22 
2012 Appropriation 0.00  5,446.22  5,446.22 
2013 Base Budget 0.00  5,446.22  5,446.22 
2013 Addenda 0.00  158.00  158.00 
2013 Total 0.00  5,604.22  5,604.22 
2014 Base Budget 0.00  5,446.22  5,446.22 
2014 Addenda 0.00  316.00  316.00 
2014 Total 0.00  5,762.22  5,762.22 
Recommended Operating Budget Addenda