Old Dominion University (221)
| Request Title | Increase nongeneral fund appropriation and positions to reflect increased tuition and fee revenues |
| Biennium | 2016-2018 |
| Budget Round | Amended Bill |
| Category | Technical Adjustment |
| Region | Hampton Roads |
Description
|
Adjusts appropriation and positions to reflect the budget approved by the board of visitors to support the institution's educational and general programs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $1,928,301 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 21.00 | |
| 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 2016 | FY 2017 |
| 101 | Higher Education Instruction | $0 | $1,083,460 | |
| 105 | Higher Education Student Services | $0 | $163,770 | |
| 106 | Higher Education Institutional Support | $0 | $560,656 | |
| 107 | Operation And Maintenance Of Plant | $0 | $120,415 | |
| 108 | Higher Education Student Financial Assistance | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 03000 | Higher Education Operating | $0 | $1,928,301 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 101 | Higher Education Instruction | 0.00 | 10.00 | |
| 105 | Higher Education Student Services | 0.00 | 3.00 | |
| 106 | Higher Education Institutional Support | 0.00 | 8.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 15:28:38
