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Base Budget Adjustment
Old Dominion University (221)
Request Title Adjust appropriation for centrally funded five percent salary increase for state employees
Biennium 2024-2026
Budget Round Initial Bill
Description

Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2024 FY 2025
  101 Higher Education Instruction $10,957,152 $10,957,152
  102 Higher Education Research $355,533 $355,533
  104 Higher Education Academic Support $2,558,905 $2,558,905
  105 Higher Education Student Services $1,261,269 $1,261,269
  106 Higher Education Institutional Support $3,023,945 $3,023,945
  107 Operation And Maintenance Of Plant $929,650 $929,650
  110 Financial Assistance For Educational And General Services $1,180,730 $1,180,730
  809 Higher Education Auxiliary Enterprises $960,788 $960,788
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $11,055,477 $11,055,477
  03000 Higher Education Operating $8,431,533 $8,431,533
  03010 Higher Education Federal $37,104 $37,104
  03020 Foundation/Othr Grants/Cntrcts $743,070 $743,070
  03060 Auxiliary Enterprise $960,788 $960,788
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 03:35:12