The 2013 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 Addenda | $ 0 | $ 1,328,095,159 | $ 572,156,836 |
2013 Total | $ 0 | $ 1,328,095,159 | $ 572,156,836 |
2014 Addenda | $ 0 | $ 1,370,035,121 | $ 581,696,798 |
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 Addenda | 0.00 | 5,604.22 | 5,604.22 |
2013 Total | 0.00 | 5,604.22 | 5,604.22 |
2014 Addenda | 0.00 | 5,762.22 | 5,762.22 |
2014 Total | 0.00 | 5,762.22 | 5,762.22 |