Old Dominion University (221)
| Request Title | Provide support for base operations |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Hampton Roads |
Description
|
Provides additional state funding to support the institution's essential operating requirements necessary to deliver quality instructional and student service activities. The institution's current attainment rate is 90 percent, based on funding needs estimated by the State Council of Higher Education for Virginia, and remains the lowest base rate in the Commonwealth among public universities. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $1,500,000 | $1,500,000 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 |
| 104 | Higher Education Academic Support | $859,777 | $797,035 | |
| 105 | Higher Education Student Services | $179,242 | $113,828 | |
| 106 | Higher Education Institutional Support | $37,374 | $109,841 | |
| 107 | Operation And Maintenance Of Plant | $423,607 | $479,296 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $1,500,000 | $1,500,000 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 104 | Higher Education Academic Support | 0.00 | 0.00 | |
| 105 | Higher Education Student Services | 0.00 | 0.00 | |
| 106 | Higher Education Institutional Support | 0.00 | 0.00 | |
| 107 | Operation and Maintenance Of Plant | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:22:26
