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 2, 2022 Acts of Assembly, Special Session 1 $216,033,362 $331,021,299 $547,054,661
2022-2024 2023 Base Budget $184,359,434 $323,432,574 $507,792,008
2022-2024 2023 Governor's Amendments $26,366,720 $7,588,725 $33,955,445
2022-2024 2023 General Assembly Adjustments $5,307,208 $0 $5,307,208
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $234,251,812 $331,452,299 $565,704,111
2022-2024 2024 Base Budget $184,359,434 $323,432,574 $507,792,008
2022-2024 2024 Governor's Amendments $44,835,170 $8,019,725 $52,854,895
2022-2024 2024 General Assembly Adjustments $5,057,208 $0 $5,057,208
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 2, 2022 Acts of Assembly, Special Session 1 1,090.51 1,531.98 2,622.49
2022-2024 2023 Base Budget 1,084.51 1,525.98 2,610.49
2022-2024 2023 Governor's Amendments 6.00 6.00 12.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 1,090.51 1,531.98 2,622.49
2022-2024 2024 Base Budget 1,084.51 1,525.98 2,610.49
2022-2024 2024 Governor's Amendments 6.00 6.00 12.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $5,101,165 $5,101,165
Nongeneral Fund $4,813,569 $4,813,569
•
Move Affordable Access funding to base Base Budget Adjustment
  Moves funding in Item 262.80, paragraph A, to institutions, per language requirement.
 
  FY FY
General Fund $4,500,000 $4,500,000
•
Transfer appropriation for the Hampton Roads Biomedical Research Consortium Base Budget Adjustment
  Transfers appropriation from Central Appropriations, Item 480 of Chapter 552, 2021 Acts of Assembly, Special Session I, to Old Dominion University (ODU) for the costs of the Hampton Roads Biomedical Research Consortium. ODU currently serves as the fiscal agent for the Consortium.
 
  FY FY
General Fund $4,000,000 $4,000,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $458,266 $458,266
Nongeneral Fund $435,653 $435,653
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 477 BB. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $446,925 $446,925
Nongeneral Fund $369,024 $369,024
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $395,035 $395,035
Nongeneral Fund $375,899 $375,899
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($57,020) ($57,020)
Nongeneral Fund ($106,020) ($106,020)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $69,816 $69,816
Nongeneral Fund $64,906 $64,906
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($17,070) ($17,070)
Nongeneral Fund ($15,110) ($15,110)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $10,771 $10,771
Nongeneral Fund $16,152 $16,152
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 478 I. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($8,701) ($8,701)
Nongeneral Fund ($7,535) ($7,535)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($2,508) ($2,508)
Nongeneral Fund ($5,128) ($5,128)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 477 K. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($3,738) ($3,738)
Nongeneral Fund ($3,469) ($3,469)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 477 Q. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,224 $1,224
Nongeneral Fund $1,649 $1,649
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($783) ($783)
Nongeneral Fund ($1,658) ($1,658)
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY FY
General Fund $3,212,200 $20,879,100
•
Continue and increase funding for affordable access Decision Package
  Provides ongoing funding and increases affordable access amounts provided in paragraph D. of Item 262.80, Chapter 552, 2021 Special Session I.
 
  FY FY
General Fund $5,615,200 $5,615,200
•
Establish a Maritime Center for Mission Engineering Solutions and Workforce Training Decision Package
  Provides funding and positions to establish a Maritime Center for Mission Engineering Solutions and Workforce Training. The center will coordinate regional maritime trades and engineering training to create a talent pipeline that meets the Navy's workforce scale and innovation requirements, the needs of private shipbuilding/repair companies and the expanding offshore wind industry, and attract other advanced manufacturing industries to Hampton Roads.
 
  FY FY
General Fund $1,506,792 $1,506,792
Nongeneral Fund $1,506,793 $1,506,793
Positions 12.00 12.00
•
Provide funding for operations and maintenance of new facilities Decision Package
  Supports operation and maintenance costs for facilities coming online in fiscal year 2023.
 
  FY FY
General Fund $182,000 $726,000
Nongeneral Fund $144,000 $575,000
•
Increase graduate student financial assistance Decision Package
  Increases funding for financial aid for state graduate students.
 
  FY FY
General Fund $515,100 $772,650
•
Support Virginia Symphony Orchestra minority fellowships Decision Package
  Supports a minority fellowship program partnership between Old Dominion University and the Virginia Symphony Orchestra. Participating fellows will be minority musicians enrolled as graduate certificate students at Old Dominion University.
 
  FY FY
General Fund $250,000 $250,000
•
Adjust appropriation for centrally funded minimum wage increases Decision Package
  Adjusts appropriation to reflect the increases in the Virginia minimum wage effective May 1, 2021 and January 1, 2022, and budgeted in Central Appropriations, Item 477 T. of Chapter 552, 2021 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $7.25 per hour to $11.00 per hour or the equivalent annual salary of $22,880.
 
  FY FY
General Fund $192,046 $192,046
•
ODU - Affordable Access General Assembly Adjustment
  This amendment provides funding to maintain affordable access for in-state undergraduate students.
 
  FY FY
General Fund $3,800,000 $3,800,000
•
ODU - Coastal Resilience Authority General Assembly Adjustment
  This amendment provides $1.5 million each year from the general fund to support the Institute for Coastal Adaptation and Resilience at Old Dominion University and its collaboration with the Chesapeake Bay Foundation.
 
  FY FY
General Fund $1,500,000 $1,500,000
•
ODU - Maritime Center and Repurpose Research General Assembly Adjustment
  This amendment designates $500,000 each year from the general fund to establish a Maritime Center for Mission Engineering Solutions and Workforce Training. The Center will coordinate regional maritime trades and engineering training to create a talent pipeline for the shipping industry. The introduced budget provided $1.5 million general fund each year for this purpose.
 
  FY FY
General Fund ($1,006,792) ($1,006,792)
•
ODU - Potomac Aquifer Recharge Monitoring Laboratory General Assembly Adjustment
  This amendment provides funding to support the Potomac Aquifer Recharge Monitoring Laboratory established in § 62.1-274, Code of Virginia.
 
  FY FY
General Fund $500,000 $500,000
•
ODU - Virginia Space Grant Consortium Internships General Assembly Adjustment
  This amendment adds $264,000 from the general fund each year of the biennium to fund the targeted recruitment of industry companies and interns to participate in the Virginia Space Grant Consortium's Commonwealth STEM Industry Internship Program.
 
  FY FY
General Fund $264,000 $264,000
•
ODU - ODU / EVMS Academic Health Partnership General Assembly Adjustment
  This amendment provides $250,000 in the first year from the general fund for ongoing discussions between Old Dominion University and the Eastern Virginia Medical School to explore and expand the value of aligning or affiliating to create an academic health sciences center in Hampton Roads.
 
  FY FY
General Fund $250,000 $0
Capital Project Requests (in order of largest to smallest)
•
Repair Rollins Hall
  Provides additional one-time funding to address significant maintenance reserve issues in Rollins Hall, which will enable functional use of the building.
 
  FY FY
General Fund $2,507,201 $0
•
ODU - Public Safety Building Renovation
  This amendment provides $4.5 million nongeneral fund appropriation for Old Dominion University to renovate an underutilized building to serve as the new public safety headquarters. This renovation will facilitate a needed relocation of its police personnel into adequate operational space.
 
  FY FY
Nongeneral Fund $4,500,000 $0


p3_bullets - Official Enacted Budget - 07-18-2025 17:59:21