Old Dominion University [221]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $121,681,514 $191,996,931 $313,678,445
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $108,914,246 $208,087,189 $317,001,435
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $107,643,803 $231,839,986 $339,483,789
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $109,526,550 $226,303,292 $335,829,842
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $118,560,361 $235,288,047 $353,848,408
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $125,840,749 $243,373,320 $369,214,069
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $128,266,571 $263,267,150 $391,533,721
2014-2016 2015 Previous Legislative Appropriation $130,497,240 $240,271,783 $370,769,023
2014-2016 2015 Governor's Amendments ($2,230,669) $22,995,367 $20,764,698
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $132,697,173 $263,267,150 $395,964,323
2014-2016 2016 Previous Legislative Appropriation $130,379,652 $240,271,783 $370,651,435
2014-2016 2016 Governor's Amendments ($662,014) $22,995,367 $22,333,353
2014-2016 2016 General Assembly Adjustments $2,979,535 $0 $2,979,535
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 967.21 1,315.53 2,282.74
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 981.21 1,315.53 2,296.74
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 981.21 1,319.78 2,300.99
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 981.21 1,324.98 2,306.19
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 981.21 1,324.98 2,306.19
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 981.21 1,324.98 2,306.19
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 1,035.51 1,397.98 2,433.49
2014-2016 2015 Previous Legislative Appropriation 1,054.21 1,390.98 2,445.19
2014-2016 2015 Governor's Amendments (18.70) 7.00 (11.70)
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 1,034.51 1,397.98 2,432.49
2014-2016 2016 Previous Legislative Appropriation 1,054.21 1,390.98 2,445.19
2014-2016 2016 Governor's Amendments (19.70) 7.00 (12.70)
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase nongeneral fund appropriation to accurately reflect tuition and fee revenue Decision Package
  Increases appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs.
 
  FY FY
Nongeneral Fund $14,949,745 $14,949,745
Positions 7.00 7.00
•
Increase nongeneral fund appropriation to support auxiliary enterprise activities Decision Package
  Adjusts the nongeneral fund appropriation authority to reflect increased expenditures associated with enrollment growth and the board of visitors' approval of housing, board, and student activity fee increases.
 
  FY FY
Nongeneral Fund $8,045,622 $8,045,622
•
Incorporate reduction strategies from Chapter 3, 2014 Virginia Acts of Assembly, Special Session I Decision Package
  Distributes the higher education savings as required by Item 471.20, Chapter 3, 2014 Virginia Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,230,669) ($2,230,669)
Positions (18.70) (19.70)
•
Provide additional support for base operations Decision Package
  Provides additional general fund support to increase by 0.5 percent all institutions presently below the 99 percent level of the State Council of Higher Education for Virginia’s latest calculation for the base adequacy guidelines.
 
  FY FY
General Fund $0 $1,468,655
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $100,000
•
Support initiatives General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to restore a portion of the budget reductions in the introduced budget, to incentivize growth in transfer students, and to support speech and language disorder programs.
 
  FY FY
General Fund $0 $2,182,606
•
Redirect base adequacy funding General Assembly Adjustment
  This amendment defers proposed new base adequacy funding in FY 2016. Companion amendments provide additional operating support with consideration given to increased transfer students, enrollment growth, and partial restoration of the proposed budget reductions.
 
  FY FY
General Fund $0 ($1,468,655)
•
Provide funding to support a faculty salary increase General Assembly Adjustment
  This amendment provides general fund support in FY 2016 to implement a 2.5 percent faculty salary increase.
 
  FY FY
General Fund $0 $1,015,584
•
Increase support for the Center for Bioelectrics General Assembly Adjustment
  This amendment provides general fund support in FY 2016 for the Center for Bioelectrics to expand biomedical research efforts.
 
  FY FY
General Fund $0 $750,000
•
Increase undergraduate student financial assistance General Assembly Adjustment
  This amendment provides general fund support in FY 2016 for additional undergraduate need-based aid.
 
  FY FY
General Fund $0 $500,000
•
Restrict budget reductions involving educational and general programs - language General Assembly Adjustment
  This amendment provides clarity to institutions that any reductions to designated amounts within the educational and general programs cannot exceed the percentage reduction for the program.


p3_bullets - Official Enacted Budget - 11-02-2026 20:06:43