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Decision Package
Old Dominion University (221)
Request Title Increase nongeneral fund appropriation to accurately reflect tuition and fee revenue
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Hampton Roads
Description

Adjusts 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 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $5,970,375 $5,970,375  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
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 $2,574,186 $2,574,186
  102 Higher Education Research $19,453 $19,453
  104 Higher Education Academic Support $702,216 $702,216
  105 Higher Education Student Services $677,441 $677,441
  106 Higher Education Institutional Support $1,135,312 $1,135,312
  107 Operation And Maintenance Of Plant $861,767 $861,767
By Fund Fund Code Fund Title FY 2016 FY 2017
  03000 Higher Education Operating $5,970,375 $5,970,375
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:56:35