The 2008 Executive Budget Document
University Of Virginia Medical Center
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 History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 0 | $ 794,116,281 | 4,468.57 |
2006 Appropriation | $ 0 | $ 815,386,281 | 4,489.57 |
2007 Appropriation | $ 0 | $ 921,034,925 | 4,791.15 |
2008 Appropriation | $ 0 | $ 992,697,064 | 4,897.22 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 0 | $ 992,697,064 | 4,897.22 |
2009 Addenda | $ 0 | $ 77,223,233 | 134.00 |
2009 Total | $ 0 | $ 1,069,920,297 | 5,031.22 |
2010 Base Budget | $ 0 | $ 992,697,064 | 4,897.22 |
2010 Addenda | $ 0 | $ 127,012,375 | 252.00 |
2010 Total | $ 0 | $ 1,119,709,439 | 5,149.22 |
Recommended Operating Budget Addenda
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Distribute central appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $27.9 million (NGF).
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Increase appropriation to reflect additional patient care revenueAdjusts the Medical Center's nongeneral fund appropriation to increase funding collected for patient care. For 2009, $49.3 million (NGF) and 134 positions. For 2010, $99.1 million (NGF) and 118 additional positions.