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
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 732, 2016 Acts of Assembly $128,266,571 $263,267,150 $391,533,721
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $132,697,173 $263,267,150 $395,964,323
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $147,021,583 $284,069,341 $431,090,924
2016-2018 2017 Previous Legislative Appropriation $147,021,583 $284,069,341 $431,090,924
2016-2018 2017 Governor's Amendments ($1,002,931) $0 ($1,002,931)
2016-2018 2017 General Assembly Adjustments $1,002,931 $0 $1,002,931
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $146,011,011 $294,378,693 $440,389,704
2016-2018 2018 Previous Legislative Appropriation $144,866,518 $289,135,160 $434,001,678
2016-2018 2018 Governor's Amendments ($2,571,113) $5,243,533 $2,672,420
2016-2018 2018 General Assembly Adjustments $3,715,606 $0 $3,715,606
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 1,035.51 1,397.98 2,433.49
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,034.51 1,397.98 2,432.49
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 1,038.51 1,428.98 2,467.49
2016-2018 2017 Previous Legislative Appropriation 1,038.51 1,428.98 2,467.49
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 1,038.51 1,479.98 2,518.49
2016-2018 2018 Previous Legislative Appropriation 1,038.51 1,458.98 2,497.49
2016-2018 2018 Governor's Amendments 0.00 21.00 21.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reduce state support Decision Package
  Reduces state support to Old Dominion University by five percent.
 
  FY FY
General Fund $0 ($6,243,124)
•
Allocate undergraduate financial aid Decision Package
  Provides undergraduate financial aid in FY 2018 equal to the amount appropriated in FY 2017.
 
  FY FY
General Fund $0 $4,340,632
•
Increase nongeneral fund appropriation to support auxiliary enterprise activities Decision Package
  Adjusts appropriation to address increased expenditures associated with enrollment growth and the board of visitors' approval of the institution's housing, board, and student activity fee increases.
 
  FY FY
Nongeneral Fund $0 $2,940,000
•
Increase nongeneral fund appropriation and positions to reflect increased tuition and fee revenues Decision Package
  Adjusts appropriation and positions to reflect the budget approved by the board of visitors to support the institution's educational and general programs.
 
  FY FY
Nongeneral Fund $0 $1,928,301
Positions 0.00 21.00
•
Recover nongeneral fund cost of Virginia Retirement System payment Decision Package
  Recovers the general fund equivalent of the nongeneral fund portion of the prepayment made to the Virginia Retirement System (VRS) to reduce VRS rates per employee. The FY 2018 amount is a one-time adjustment.
 
  FY FY
General Fund ($1,002,931) ($668,621)
•
Increase nongeneral fund appropriation to support undergraduate financial assistance Decision Package
  Adjusts appropriation to reflect additional undergraduate financial aid approved by the institution's board of visitors.
 
  FY FY
Nongeneral Fund $0 $375,232
•
Redistribute Reductions General Assembly Adjustment
  This amendment addresses the inequitable distribution of reductions to public colleges and universities and minimizes the overall impact on each institution's total educational and general (E & G) budget. The conference budget limits the impact on total E & G to 1.5 percent or less for all institutions not otherwise exempted from budget reductions.
 
  FY FY
General Fund $0 $3,046,985
•
Restore Virginia Retirement System Rate Savings General Assembly Adjustment
  This amendment restores the proposed general fund reduction related to nongeneral savings associated with the prepayment made to the Virginia Retirement System in the 2016 Session. A companion amendment in Part 3 correctly reverts the nongeneral savings.
 
  FY FY
General Fund $1,002,931 $668,621
Capital Project Requests (in order of largest to smallest)
•
Reconstruct the Stadium at Foreman Field
  Provides funding for the demolition of the existing 1930s clamshell stadium, while retaining the south end zone building and parking structure completed in 2009 and the north end zone bleacher stands renovated at the same time. The clamshell seating would be replaced by top loaded seating grandstands on the east and west sides of the stadium. When completed, this project will provide approximately 22,000 seats with the potential to grow capacity as demand warrants. This project will be funded by a combination of institutional funds and 9(d) revenue bonds.
 
  FY FY
Nongeneral Fund $0 $55,000,000
•
Foreman Field Stadium
  This language-only amendment references the authorization of the Stadium at Foreman Field and additional language related to intent regarding fees.


p3_bullets - Official Enacted Budget - 06-07-2025 14:01:33