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Decision Package
Old Dominion University (221)
Request Title Increase nongeneral fund appropriation to support compensation increases
Biennium 2018-2020
Budget Round Amended Bill
Category Other - NGF Only
Region Multiple Regions
Description

Adjusts appropriation to support the nongeneral fund portion of salary increases.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $0 $2,259,247  
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 $1,184,025
  102 Higher Education Research $0 $56,976
  103 Higher Education Public Services $0 $968
  104 Higher Education Academic Support $0 $467,069
  105 Higher Education Student Services $0 $210,306
  106 Higher Education Institutional Support $0 $284,801
  107 Operation And Maintenance Of Plant $0 $55,044
  110 Financial Assistance For Educational And General Services $0 $58
By Fund Fund Code Fund Title FY 2018 FY 2019
  03000 Higher Education Operating $0 $2,259,247
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:52:01