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Decision Package
Old Dominion University (221)
Request Title Increase nongeneral fund appropriation to hire additional classified support staff
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Hampton Roads
Description

Adjusts appropriation for additional classified support staff essential for the academic and administrative operations of the institution.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $613,111 $1,226,222  
General Fund Positions 0.00 0.00  
Nongeneral Positions 10.00 20.00  
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
  104 Higher Education Academic Support $613,111 $1,226,222
By Fund Fund Code Fund Title FY 2016 FY 2017
  03000 Higher Education Operating $613,111 $1,226,222
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  104 Higher Education Academic Support 10.00 20.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:23:08