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