The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
Old Dominion University [221]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $118,560,361 $235,288,047 $353,848,408
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $125,840,749 $243,373,320 $369,214,069
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $128,266,571 $263,267,150 $391,533,721
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $132,697,173 $263,267,150 $395,964,323
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $147,021,583 $284,069,341 $431,090,924
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $146,011,011 $294,378,693 $440,389,704
2018-2020 2019 Governor's Proposed Budget $156,078,202 $302,324,383 $458,402,585
    Base Budget $146,011,011 $294,378,693 $440,389,704
    Addenda (Changes to the Base) $10,067,191 $7,945,690 $18,012,881
2018-2020 2020 Governor's Proposed Budget $162,121,110 $306,247,722 $468,368,832
    Base Budget $146,011,011 $294,378,693 $440,389,704
    Addenda (Changes to the Base) $16,110,099 $11,869,029 $27,979,128
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 981.21 1,324.98 2,306.19
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 981.21 1,324.98 2,306.19
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 1,035.51 1,397.98 2,433.49
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 1,034.51 1,397.98 2,432.49
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 1,038.51 1,428.98 2,467.49
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 1,038.51 1,479.98 2,518.49
2018-2020 2019 Proposed Positions 1,063.51 1,504.98 2,568.49
    Base Budget 1,038.51 1,479.98 2,518.49
    Addenda (Changes to the Base) 25.00 25.00 50.00
2012-2014 2020 Proposed Positions 1,084.51 1,525.98 2,610.49
    Base Budget 1,038.51 1,479.98 2,518.49
    Addenda (Changes to the Base) 46.00 46.00 92.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional support for base operations Decision Package
  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.
 
  FY 2019 FY 2020
General Fund $5,034,057 $10,068,114
Nongeneral Fund $3,923,340 $7,846,679
Positions 50.00 92.00
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $2,329,226 $2,329,226
Nongeneral Fund $2,142,699 $2,142,699
•
Adjust appropriation for the centrally funded salary increase for faculty at institutions of higher education Base Budget Adjustment
  Adjusts appropriation for a two or three percent salary increase for faculty at institutions of higher education budgeted in Central Appropriations, Item 475 Z. of Chapter 836, 2017 Acts of Assembly. All institutions received support for a two percent salary increase and certain institutions received support for an additional one percent increase.
 
  FY 2019 FY 2020
General Fund $1,308,513 $1,308,513
Nongeneral Fund $1,173,261 $1,173,261
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $786,129 $786,129
Nongeneral Fund $758,663 $758,663
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2019 FY 2020
General Fund $666,561 $1,675,412
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($268,856) ($268,856)
Nongeneral Fund ($254,369) ($254,369)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $182,713 $182,713
Nongeneral Fund $167,308 $167,308
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($38,056) ($38,056)
Nongeneral Fund ($32,971) ($32,971)
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $32,373 $32,373
Nongeneral Fund $31,536 $31,536
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $27,050 $27,050
Nongeneral Fund $24,335 $24,335
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $5,737 $5,737
Nongeneral Fund $10,752 $10,752
•
Adjust appropriation for centrally funded Line of Duty Act premiums Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 475 U. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund $1,920 $1,920
Nongeneral Fund $1,485 $1,485
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
General Fund ($176) ($176)
Nongeneral Fund ($349) ($349)
Capital Project Requests (in order of largest to smallest)
•
Convert Gymnasium Into a Competition Women's Volleyball Facility
  Provides nongeneral fund appropriation for the renovation of an existing basketball practice gymnasium into a competition volleyball facility to support the women’s volleyball team.
 
  FY 2019 FY 2020
Nongeneral Fund $3,420,000 $0


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 00:18:50