Old Dominion University (221)
| Request Title | Provide additional support for base operations |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Multiple Regions |
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 base adequacy attainment rate is 94.23 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. This funding will enable the institution to achieve 100 percent by fiscal year 2019-2020. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $5,034,057 | $10,068,114 | |
| Nongeneral Fund Dollars | $3,923,340 | $7,846,679 | |
| General Fund Positions | 25.00 | 46.00 | |
| Nongeneral Positions | 25.00 | 46.00 | |
| 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 | $8,957,397 | $17,914,793 | |
| 104 | Higher Education Academic Support | $0 | $0 | |
| 105 | Higher Education Student Services | $0 | $0 | |
| 106 | Higher Education Institutional Support | $0 | $0 | |
| 107 | Operation And Maintenance Of Plant | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $5,034,057 | $10,068,114 | |
| 03000 | Higher Education Operating | $3,923,340 | $7,846,679 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 101 | Higher Education Instruction | 20.00 | 31.00 | |
| 104 | Higher Education Academic Support | 12.00 | 24.00 | |
| 105 | Higher Education Student Services | 4.00 | 7.00 | |
| 106 | Higher Education Institutional Support | 8.00 | 12.00 | |
| 107 | Operation and Maintenance Of Plant | 6.00 | 18.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:26:06
