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
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 1283, 2020 Acts of Assembly $151,806,536 $307,644,383 $459,450,919
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $157,134,786 $315,799,871 $472,934,657
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $174,522,434 $323,432,574 $497,955,008
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $184,359,434 $323,432,574 $507,792,008
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $216,033,362 $331,021,299 $547,054,661
2022-2024 2023 Previous Legislative Appropriation $216,033,362 $331,021,299 $547,054,661
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $234,251,812 $331,452,299 $565,704,111
2022-2024 2024 Previous Legislative Appropriation $234,251,812 $331,452,299 $565,704,111
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1283, 2020 Acts of Assembly 1,063.51 1,504.98 2,568.49
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,084.51 1,525.98 2,610.49
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 1,084.51 1,525.98 2,610.49
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 1,084.51 1,525.98 2,610.49
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 1,090.51 1,531.98 2,622.49
2022-2024 2023 Previous Legislative Appropriation 1,090.51 1,531.98 2,622.49
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 1,090.51 1,531.98 2,622.49
2022-2024 2024 Previous Legislative Appropriation 1,090.51 1,531.98 2,622.49
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency
Capital Project Requests (in order of largest to smallest)
Renovate ODU Baseball Stadium
  Provides appropriation for improvements to the university's baseball stadium. ODU will fund this project through private donations and 9(d) revenue bonds.
 
  FY FY
Nongeneral Fund $20,726,126 $0
Improve Maintenance NGF
  Establishes an umbrella project to address immediate and ongoing maintenance within Auxiliary and Educational and General buildings. The project will be funded by Auxiliary and Educational and General reserves and one-time funding allocations.
 
  FY FY
Nongeneral Fund $20,000,000 $0
2023 Special Session I Amendments: Capital - ODU - Renovate Baseball Stadium
  This amendment provides nongeneral fund appropriation in the second year for Old Dominion University to make improvements to its baseball stadium. Such renovations will be paid for using higher education operating funds and university bond proceeds.
 
  FY FY
Nongeneral Fund $0 $20,726,126
Reverse Introduced Capital Outlay Budget Amendments - Renovate Baseball Stadium (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund ($20,726,126) $0
2023 Special Session I Amendments: Capital - ODU - Address Deferred Maintenance
  This amendment establishes a nongeneral project in the second year for Old Dominion University to address various deferred maintenance needs as supported by the institution's higher education operating funds.
 
  FY FY
Nongeneral Fund $0 $20,000,000
Reverse Introduced Capital Outlay Budget Amendments - Address Deferred Maintenance (2023 Session HB 1400 Conference Action)
  This amendment reverses capital outlay budget amendment amounts proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the proposed introduced budget changes for this agency and project.
 
  FY FY
Nongeneral Fund ($20,000,000) $0


p3_bullets - Official Enacted Budget - 06-06-2025 14:04:41