Open work item in PB work tray
Decision Package
Old Dominion University (221)
Request Title Increase nongeneral fund appropriation to accurately reflect tuition and fee revenue
Biennium 2014-2016
Budget Round Amended Bill
Category Technical Adjustment
Region Hampton Roads
Description

Increases appropriation to reflect the budget approved by the board of visitors to support the institution's educational and general programs.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $14,949,745 $14,949,745  
General Fund Positions 0.00 0.00  
Nongeneral Positions 7.00 7.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction $3,675,889 $3,675,889
  102 Higher Education Research $746,501 $746,501
  104 Higher Education Academic Support $1,882,660 $1,882,660
  105 Higher Education Student Services $2,633,382 $2,633,382
  106 Higher Education Institutional Support $3,461,698 $3,461,698
  107 Operation And Maintenance Of Plant $2,549,615 $2,549,615
By Fund Fund Code Fund Title FY 2014 FY 2015
  0300 Higher Education Operating $14,949,745 $14,949,745
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  101 Higher Education Instruction 3.00 3.00
  102 Higher Education Research 1.00 1.00
  106 Higher Education Institutional Support 1.00 1.00
  107 Operation and Maintenance Of Plant 2.00 2.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:23:04