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Virginia Department of Planning and Budget

The 2011 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
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 
Authorized Position Summary
  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