The 2009 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 | $ 1,069,920,297 | 5,031.22 |
| 2009 Addenda | $ 0 | $ 0 | 0.00 |
| 2009 Total | $ 0 | $ 1,069,920,297 | 5,031.22 |
| 2010 Base Budget | $ 0 | $ 1,119,709,439 | 5,149.22 |
| 2010 Addenda | $ 0 | $ 0 | 0.00 |
| 2010 Total | $ 0 | $ 1,119,709,439 | 5,149.22 |
Capital Totals for the Biennium
| General Fund 2008-10 Biennium |
Nongeneral Fund 2008-10 Biennium |
Debt 2008-10 Biennium |
|---|---|---|
| $ 0 | $ 0 | $ 40,000,000 |
Recommended Capital Budget Addenda
-
Renovate and equip medical center facilitiesProvides funding to renovate and equip various medical center facilities. For the biennium, $40.0 million (NGF).
Budget Reduction Strategies
December Reduction Strategies
-
Revert nongeneral fund cash balances
Reverts excess nongeneral fund cash balances.
FY 2009 FY 2010 Revenue / Transfers $ 0 $ 40,000,000