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 3, 2014 Acts of Assembly $130,497,240 $240,271,783 $370,769,023
2014-2016 2015 Base Budget $125,840,749 $236,084,531 $361,925,280
2014-2016 2015 Governor's Amendments $18,776,021 $4,476,002 $23,252,023
2014-2016 2015 General Assembly Adjustments ($14,119,530) ($288,750) ($14,408,280)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $130,379,652 $240,271,783 $370,651,435
2014-2016 2016 Base Budget $125,840,749 $236,084,531 $361,925,280
2014-2016 2016 Governor's Amendments $18,787,433 $4,476,002 $23,263,435
2014-2016 2016 General Assembly Adjustments ($14,248,530) ($288,750) ($14,537,280)
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 3, 2014 Acts of Assembly 1,054.21 1,390.98 2,445.19
2014-2016 2015 Base Budget 981.21 1,324.98 2,306.19
2014-2016 2015 Governor's Amendments 80.70 69.30 150.00
2014-2016 2015 General Assembly Adjustments (7.70) (3.30) (11.00)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 1,054.21 1,390.98 2,445.19
2014-2016 2016 Base Budget 981.21 1,324.98 2,306.19
2014-2016 2016 Governor's Amendments 81.70 69.30 151.00
2014-2016 2016 General Assembly Adjustments (8.70) (3.30) (12.00)
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium.
 
  FY FY
General Fund $4,452,819 $4,452,819
•
Provide support to higher education institutions to achieve the goals of the Virginia Higher Education Opportunity Act of 2011 Decision Package
  Provides funding to higher education institutions in support of achieving the goals of the Virginia Higher Education Opportunity Act of 2011 (Top Jobs Act). The Top Jobs Act strives to incentivize higher education institutions to educate and graduate more Virginians, while encouraging more graduates in the sciences, technology, engineering, math, and health care fields, as well as supporting underrepresented students to graduate from higher education institutions. The goal is to achieve 100,000 additional undergraduate degrees by 2025 in order to keep the Commonwealth economically competitive, both nationally and internationally. The funding is also intended to slow the rising costs of tuition and fees in order to keep higher education both affordable and accessible.
 
  FY FY
General Fund $9,441,288 $9,441,288
•
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 $4,187,252 $4,187,252
Positions 20.00 20.00
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $1,600,000 $1,600,000
•
Expand support for the Center for Bioelectrics Decision Package
  Increases support for bioelectric research, which uses ultra-short, intense pulsed electical fields and cold ionized gases in the development of novel cancer therapies, immunotherapies, and other medical and environmental applications for the improvement of health and the general welfare.
 
  FY FY
General Fund $975,000 $975,000
Positions 2.00 2.00
•
Establish an online program for students who have not completed their degree requirements Decision Package
  Provides individuals who have college credits, but did not graduate, the information, media, and academic support necessary to complete degree requirements. Both the university's former students, who withdrew for reasons other than academic standing, and Virginia residents meeting the program's requirements, would be able to participate in this program.
 
  FY FY
General Fund $586,250 $586,250
Nongeneral Fund $288,750 $288,750
Positions 10.00 10.00
•
Enhance the information technology infrastructure Decision Package
  Provides funding for cyber infrastructure, especifically in high performance computing, to support instructional programs for all academic disciplines.
 
  FY FY
General Fund $750,000 $750,000
Positions 1.00 2.00
•
Increase course offerings for a graduate nursing consortium Decision Package
  Establishes a doctoral program in nursing education at the university to complement those nursing programs being offered by some of the Commonwealth's other higher education institutions. This program will contribute to the number of doctoral degrees conferred in Virginia to address the ongoing nursing faculty shortage.
 
  FY FY
General Fund $500,000 $500,000
Positions 2.00 2.00
•
Increase graduate student financial assistance Decision Package
  Increases financial aid to retain and attract qualified graduate students to assist with the university's research program.
 
  FY FY
General Fund $220,992 $220,992
•
Annualize faculty salary increases Decision Package
  Annualizes the funding for a three percent faculty salary increase provided in 2014.
 
  FY FY
General Fund $203,606 $203,606
•
Establish a veteran and military educational consortium Decision Package
  Provides funding to establish a higher education consortium to help military personnel and veterans apply previous military training and education towards completing existing bachelor’s degree and professional certificate programs.
 
  FY FY
General Fund $46,000 $175,000
•
Eliminate second year planning funds Decision Package
  Reflects the conclusion of a study on the feasibility of a public health school to be administered jointly by the university and Eastern Virginia Medical School with a status report scheduled for release on or before June 30, 2015.
 
  FY FY
General Fund $0 ($125,000)
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $12,450 $12,450
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($11,801) ($7,684)
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($1,833) ($1,828)
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $0 $3,290
•
Adjust funding for state agency Line of Duty costs Decision Package
  Adjusts funding for state agency Line of Duty Act premiums based on the 2015 and 2016 premium rates set by the Virginia Retirement System.
 
  FY FY
General Fund $1,490 $1,490
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund ($240) ($240)
•
Increase position level Decision Package
  Increases approved position level to more accurately reflect the filled positions at the university.
 
  FY FY
Positions 115.00 115.00
•
Eliminate new TJ21 funding General Assembly Adjustment
  This amendment removes the proposed new funding in the budget as introduced in the TJ21 funding categories and several other operating items.
 
  FY FY
General Fund ($11,323,538) ($11,452,538)
Nongeneral Fund ($288,750) ($288,750)
Positions (11.00) (12.00)
•
Eliminate new undergraduate need-based aid General Assembly Adjustment
  This amendment eliminates the additional undergraduate need-based financial aid funding included in the introduced budget.
 
  FY FY
General Fund ($1,600,000) ($1,600,000)
•
Eliminate new research funding General Assembly Adjustment
  This amendment eliminates the new research funding included in the introduced budget.
 
  FY FY
General Fund ($975,000) ($975,000)
•
Eliminate new graduate financial aid General Assembly Adjustment
  This amendment eliminates the new graduate financial aid funding that was included in the introduced budget.
 
  FY FY
General Fund ($220,992) ($220,992)
Capital Project Requests (in order of largest to smallest)
•
New Construction: Replace the Webb University Center
  Provides for the demolition of the existing student union facility and construction of a replacement facility that would offer sufficient space for student government and associations, flexible programs and activities, large events and conferences, and retail and dining; in addition to the associated staff support and office spaces. This project will be funded from the issuance of 9(d) revenue bonds.
 
  FY FY
Nongeneral Fund $78,695,000 $0
•
Construct new residence halls, Phase I
  Replaces an existing, 1970’s era housing complex with two new, multi-story, 124,900 gross square feet, 380 bed residence halls. The buildings would contain a mix of suites with one, two and four single-person bedrooms and bathrooms. These facilities would also contain meeting, recreation and study rooms, a residence hall director’s apartment and student laundry facilities. The project will be funded from the issuance of 9(c) revenue bonds.
 
  FY FY
Nongeneral Fund $76,464,000 $0
•
Acquire additional land, Phase I
  Provides the university authority to purchase property, which was acquired over time to support institutional growth, from its real estate foundation. This property is located on the east side of Hampton Boulevard and has fostered development of associated third-party research and housing facilities on campus.
 
  FY FY
Nongeneral Fund $5,364,000 $0
•
Conduct preliminary design of a new football stadium
  Authorizes the design of a new 28,000 seat football stadium to replace the current S.B Ballard Stadium at Foreman Field. This effort will be funded with private funds.
 
  FY FY
Nongeneral Fund $1,500,000 $0
•
Eliminate required use of auxiliary funds for planning of new football stadium
  None


p3_bullets - Official Enacted Budget - 11-02-2026 05:14:35