The 2012 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 | |
|---|---|---|---|
| 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 |
| 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
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 Nongeneral Fund $ 2,479,571 $ 2,479,571
-
Technical Adjustment for continued operations of medical center patient services for 2012-2014Adjusts the nongeneral fund appropriation to support the operation of the medical center and its ability to provide patient care.
FY 2013 FY 2014 Nongeneral Fund $ 67,510,846 $ 109,450,808 Authorized Positions $ 158 $ 316