The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $151,806,536 $307,644,383 $459,450,919
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $157,134,786 $315,799,871 $472,934,657
2020-2022 2021 Governor's Proposed Budget $177,440,934 $323,432,574 $500,873,508
    Base Budget $157,134,786 $315,799,871 $472,934,657
    Addenda (Changes to the Base) $20,306,148 $7,632,703 $27,938,851
2020-2022 2022 Governor's Proposed Budget $182,109,434 $323,432,574 $505,542,008
    Base Budget $157,134,786 $315,799,871 $472,934,657
    Addenda (Changes to the Base) $24,974,648 $7,632,703 $32,607,351
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 1,063.51 1,504.98 2,568.49
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 1,084.51 1,525.98 2,610.49
2020-2022 2021 Proposed Positions 1,084.51 1,525.98 2,610.49
    Base Budget 1,084.51 1,525.98 2,610.49
    Addenda (Changes to the Base) 0.00 0.00 0.00
2012-2014 2022 Proposed Positions 1,084.51 1,525.98 2,610.49
    Base Budget 1,084.51 1,525.98 2,610.49
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide additional funding to support enrollment growth Decision Package
  Provides funding to address disparities due to enrollment growth for in-state students, continued increases in two-year transfer students, and educational program development to support economic growth.
 
  FY 2021 FY 2022
General Fund $10,000,000 $12,000,000
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,818,501 $2,818,501
Nongeneral Fund $2,626,506 $2,626,506
•
Increase undergraduate student financial assistance Decision Package
  Increases funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $2,668,500 $5,337,000
•
Adjust auxiliary appropriation to reflect increased revenues Decision Package
  Adjusts appropriation to reflect the fee increases approved by the Old Dominion University Board of Visitors and to align appropriations with revenue trends.
 
  FY 2021 FY 2022
Nongeneral Fund $3,640,982 $3,640,982
•
Distribute in-state undergraduate tuition moderation funding Base Budget Adjustment
  Allocates tuition moderation funding to institutional base budgets, per Item 253.50 of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $3,124,000 $3,124,000
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $860,316 $860,316
Nongeneral Fund $798,768 $798,768
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $555,460 $555,460
Nongeneral Fund $537,862 $537,862
•
Support Virginia Symphony Orchestra minority fellowships Decision Package
  Supports a minority fellowship program partnership between Old Dominion University and the Virginia Symphony Orchestra. Participating fellows will be minority string musicians enrolled as graduate certificate students at Old Dominion University.
 
  FY 2021 FY 2022
General Fund $250,000 $250,000
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $19,960 $19,960
Nongeneral Fund $20,411 $20,411
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $20,300 $20,300
Nongeneral Fund $18,198 $18,198
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($16,770) ($16,770)
Nongeneral Fund ($15,744) ($15,744)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,259 $2,259
Nongeneral Fund $1,851 $1,851
•
Adjust appropriation for centrally funded changes to Performance Budgeting System charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $709 $709
Nongeneral Fund $3,175 $3,175
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $2,453 $2,453
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund $863 $863
Nongeneral Fund $1,058 $1,058
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
General Fund ($403) ($403)
Nongeneral Fund ($364) ($364)
•
Align nongeneral fund appropriation with budgeted expenditures Decision Package
  Transfers nongeneral fund appropriation between programs to align with budgeted expenditures for the 2020-2022 biennium.
Capital Project Requests (in order of largest to smallest)
•
Campus Wide Stormwater Improvements
  Addresses storm sewer capacity deficiencies as well as stormwater regulation requirements. The capacity of the existing storm sewer infrastructure does not support the stormwater load that it experiences and must be expanded.
 
  FY 2021 FY 2022
Tax Supported Debt $5,241,702 $0
•
Construct a New Biology Building
  Supports the university's current enrollment in the sciences as well as the Commonwealth's STEM Degree production goals. The building will house undergraduate teaching and graduate research biology laboratories, dedicated research laboratories, shared research laboratory support facilities, classrooms, an animal research facility, a greenhouse, and faculty and administrative office space.
 
  FY 2021 FY 2022
Nongeneral Fund $5,135,736 $0


pdocagy2014 - Executive Budget Document Agency Details - 10-31-2025 13:30:13