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 780, 2016 Appropriation Act $147,021,583 $284,069,341 $431,090,924
2016-2018 2017 Base Budget $132,697,173 $263,267,150 $395,964,323
2016-2018 2017 Governor's Amendments $13,146,329 $20,802,191 $33,948,520
2016-2018 2017 General Assembly Adjustments $1,178,081 $0 $1,178,081
2016-2018 2018 Chapter 780, 2016 Appropriation Act $144,866,518 $289,135,160 $434,001,678
2016-2018 2018 Base Budget $132,697,173 $263,267,150 $395,964,323
2016-2018 2018 Governor's Amendments $13,096,510 $25,868,010 $38,964,520
2016-2018 2018 General Assembly Adjustments ($927,165) $0 ($927,165)
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 780, 2016 Appropriation Act 1,038.51 1,428.98 2,467.49
2016-2018 2017 Base Budget 1,034.51 1,397.98 2,432.49
2016-2018 2017 Governor's Amendments 4.00 31.00 35.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 1,038.51 1,458.98 2,497.49
2016-2018 2018 Base Budget 1,034.51 1,397.98 2,432.49
2016-2018 2018 Governor's Amendments 4.00 61.00 65.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $1,556,497 $1,556,497
Nongeneral Fund $1,470,552 $1,470,552
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $895,207 $895,207
Nongeneral Fund $824,765 $824,765
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $879,518 $879,518
Nongeneral Fund $812,645 $812,645
•
Continue fiscal year 2016 faculty salary increase funding Base Budget Adjustment
  Continues the funding for the faculty salary increase amounts authorized in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $203,117 $203,117
Nongeneral Fund $1,104,932 $1,104,932
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $502,939 $502,939
Nongeneral Fund $482,302 $482,302
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $405,821 $405,821
Nongeneral Fund $367,622 $367,622
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $73,200 $73,200
Nongeneral Fund $68,975 $68,975
•
Adjust appropriation for the centrally funded two percent salary increase for state employees in high turnover roles Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover roles budgeted in Central Appropriations, Item 467.T. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $32,354 $32,354
Nongeneral Fund $30,779 $30,779
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $6,186 $6,186
Nongeneral Fund $11,923 $11,923
•
Adjust appropriation for a salary increase for security officer roles Base Budget Adjustment
  Adjusts appropriation for a $1,000 salary increase for employees in Security Officer I and III roles.
 
  FY FY
General Fund $681 $681
Nongeneral Fund $615 $615
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $192 $192
Nongeneral Fund $371 $371
•
Increase nongeneral fund appropriation to accurately reflect tuition and fee revenue Decision Package
  Adjusts appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs.
 
  FY FY
Nongeneral Fund $5,970,375 $5,970,375
•
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 housing, board, and student activity fee increases.
 
  FY FY
Nongeneral Fund $5,705,730 $5,705,730
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $4,340,632 $4,340,632
•
Increase nongeneral fund appropriation to support undergraduate financial assistance Decision Package
  Adjusts appropriation to reflect additional undergraduate financial aid approved by the board of visitors.
 
  FY FY
Nongeneral Fund $1,273,236 $3,911,686
•
Provide funding to increase access and completion Decision Package
  Incentivizes higher education institutions to educate and graduate more Virginians and supports underrepresented students' college completion.
 
  FY FY
General Fund $2,202,120 $2,202,120
•
Increase nongeneral fund appropriation to hire additional full-time teaching and research faculty Decision Package
  Adjusts appropriation for additional teaching and research faculty necessary to cultivate a research intensive environment; thereby enhancing academic quality and the student experience. A majority of these new positions will be dedicated to STEM-related disciplines.
 
  FY FY
Nongeneral Fund $1,087,628 $2,175,256
Positions 10.00 20.00
•
Provide support for base operations Decision Package
  Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current attainment rate is 90 percent, based on funding needs estimated by the State Council of Higher Education for Virginia, and remains the lowest base rate in the Commonwealth among public universities.
 
  FY FY
General Fund $1,500,000 $1,500,000
•
Increase nongeneral fund appropriation to hire additional full-time faculty administrators Decision Package
  Adjusts appropriation for additional counseling and advising professionals to track, assist, and retain students throughout their academic careers at the institution.
 
  FY FY
Nongeneral Fund $726,630 $1,453,260
Positions 10.00 20.00
•
Increase nongeneral fund appropriation to hire additional classified support staff Decision Package
  Adjusts appropriation for additional classified support staff essential for the academic and administrative operations of the institution.
 
  FY FY
Nongeneral Fund $613,111 $1,226,222
Positions 10.00 20.00
•
Create the Commonwealth Center for Recurrent Flooding Resiliency Decision Package
  Provides support for the institution's expertise in modeling socioeconomic impacts of recurrent flooding, which is an essential component of the new center. The center, a collaborative effort of Old Dominion University, the Virginia Institute of Marine Science, and the College of William and Mary's Virginia Coastal Policy Center, will provide a proactive means for adapting current coastal zone planning to sea level rise as well as assuring prospective investors, businesses, and residents that coastal Virginia is a viable, long-term location for continued economic expansion.
 
  FY FY
General Fund $465,100 $409,200
Positions 4.00 4.00
•
Increase nongeneral fund appropriation to enhance technology infrastructure Decision Package
  Adjusts appropriation necessary to grow computing capacity to create flexible and on-demand data analytic computing environments to support instructional programs and skill-specific courses.
 
  FY FY
Nongeneral Fund $250,000 $250,000
Positions 1.00 1.00
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of 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 $71,015 $76,656
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of 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 $10,390 $10,830
•
Adjust appropriation to support Line of Duty Act premiums Decision Package
  Adjusts the agency's appropriation based on the premium rates set by the Virginia Retirement System and most recent roster of eligible state employees.
 
  FY FY
General Fund $1,360 $1,360
•
Transfer nongeneral fund appropriation between programs to accurately support financial aid Decision Package
  Establishes nongeneral fund appropriation in the institution's financial assistance program by transferring appropriation from educational and general programs to accurately reflect support for its institutional undergraduate scholarships.
•
Move Financial Aid to SCHEV General Assembly Adjustment
  This amendment and other companion amendments move the proposed new financial aid funding for fiscal year 2018 into the State Council of Higher Education for Virginia. The distribution of these financial aid funds will be recommended prior to the 2018 Session by the Joint Subcommittee on the Future Competitiveness of Virginia Higher Education as part of its financial aid reform review.
 
  FY FY
General Fund $0 ($4,340,632)
•
Support Access and Affordability General Assembly Adjustment
  This amendment provides additional general funds to support the goals of access, affordability, quality and increased degrees. It also reflects legislative intent with regard to in-state undergraduate tuition increases.
 
  FY FY
General Fund $851,901 $2,940,506
•
Increase Graduate Financial Aid General Assembly Adjustment
  This amendment provides funding for graduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $326,180 $472,961


p3_bullets - Official Enacted Budget - 11-01-2025 16:25:54