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Decision Package
Old Dominion University (221)
Request Title Increase nongeneral fund appropriation to support benefit cost adjustments
Biennium 2018-2020
Budget Round Amended Bill
Category Other - NGF Only
Region None
Description

Adjusts appropriation to support changes in employee benefit rates.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $1,972,902  
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 2018 FY 2019
  101 Higher Education Instruction $0 $1,113,857
  102 Higher Education Research $0 $35,445
  103 Higher Education Public Services $0 $1,215
  104 Higher Education Academic Support $0 $335,902
  105 Higher Education Student Services $0 $165,713
  106 Higher Education Institutional Support $0 $200,876
  107 Operation And Maintenance Of Plant $0 $119,894
By Fund Fund Code Fund Title FY 2018 FY 2019
  03000 Higher Education Operating $0 $1,972,902
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-15-2025 20:01:27