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
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 1, 2018 Acts of Assembly $147,021,583 $284,069,341 $431,090,924
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $146,011,011 $294,378,693 $440,389,704
2018-2020 2019 Chapter 854, 2019 Acts of Assembly $151,806,536 $307,644,383 $459,450,919
2018-2020 2019 Previous Legislative Appropriation $151,806,536 $302,324,383 $454,130,919
2018-2020 2019 Governor's Amendments $0 $5,320,000 $5,320,000
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chapter 854, 2019 Acts of Assembly $157,134,786 $315,799,871 $472,934,657
2018-2020 2020 Previous Legislative Appropriation $156,142,552 $306,247,722 $462,390,274
2018-2020 2020 Governor's Amendments $597,234 $9,552,149 $10,149,383
2018-2020 2020 General Assembly Adjustments $395,000 $0 $395,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 1,038.51 1,428.98 2,467.49
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,038.51 1,479.98 2,518.49
2018-2020 2019 Chapter 854, 2019 Acts of Assembly 1,063.51 1,504.98 2,568.49
2018-2020 2019 Previous Legislative Appropriation 1,063.51 1,504.98 2,568.49
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chapter 854, 2019 Acts of Assembly 1,084.51 1,525.98 2,610.49
2018-2020 2020 Previous Legislative Appropriation 1,084.51 1,525.98 2,610.49
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase auxiliary appropriation Decision Package
  Adjusts appropriation to account for the projected increase in revenues from mandatory fees.
 
  FY FY
Nongeneral Fund $5,320,000 $5,320,000
•
Increase nongeneral fund appropriation to support compensation increases Decision Package
  Adjusts appropriation to support the nongeneral fund portion of salary increases.
 
  FY FY
Nongeneral Fund $0 $2,259,247
•
Increase nongeneral fund appropriation to support benefit cost adjustments Decision Package
  Adjusts appropriation to support changes in employee benefit rates.
 
  FY FY
Nongeneral Fund $0 $1,972,902
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $0 $597,234
•
Develop the Institute for Spaceflight and Autonomy General Assembly Adjustment
  This amendment provides $370,000 from the general fund the second year to support development of the Virginia Institute for Spaceflight and Autonomy, building upon the Virginia SmallSat Data Consortium, an ODU-led collaborative effort with Virginia Tech. The future center will focus on commercialization of university research, technology development, and creation of an innovative ecosystem of industry, government, and academia.
 
  FY FY
General Fund $0 $370,000
•
Support the Marine Rescue Program General Assembly Adjustment
  Provides state support for the Marine Rescue Program, a collaborative program between Old Dominion University and the Virginia Aquarium and Marine Science Foundation, to support rescue efforts for stranded and sick marine animals throughout the entire Virginia coastline region of the Chesapeake Bay.
 
  FY FY
General Fund $0 $25,000
Capital Project Requests (in order of largest to smallest)
•
Construct Student Health and Wellness Addition
  Provides nongeneral fund and 9(d) revenue bond appropriation for the university to construct a student health and wellness addition to the north side of its student recreation center on the main campus. The new facility will increase efficiency, reduce waiting times, and allow the Health Care Center to widen its service offerings, particularly in Health Promotion.
 
  FY FY
Nongeneral Fund $0 $11,000,000
•
Construct Campus Dining Improvements, Phase II
  Provides nongeneral fund appropriation for the university to renovate existing food service venues and add new venues within existing university facilities to provide food service to the campus community.
 
  FY FY
Nongeneral Fund $0 $5,000,000


p3_bullets - Official Enacted Budget - 11-16-2025 01:02:40