The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
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
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 $174,522,434 $323,432,574 $497,955,008
    2020 Special Session Approp. Act $180,275,234 $323,432,574 $503,707,808
    Governor's Amendments ($5,752,800) $0 ($5,752,800)
2020-2022 2022 Governor's Proposed Budget $181,859,434 $323,432,574 $505,292,008
    2020 Special Session Approp. Act $182,358,034 $323,432,574 $505,790,608
    Governor's Amendments ($498,600) $0 ($498,600)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
    2020 Special Session Approp. Act 1,084.51 1,525.98 2,610.49
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 1,084.51 1,525.98 2,610.49
    2020 Special Session Approp. Act 1,084.51 1,525.98 2,610.49
    Governor's Amendments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY 2021 FY 2022
General Fund ($5,752,800) ($10,835,600)
Restore undergraduate student financial assistance Decision Package
  Restores funding for need-based financial aid for in-state undergraduate students.
 
  FY 2021 FY 2022
General Fund $0 $5,337,000
Restore funding to support enrollment growth Decision Package
  Restores 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 $0 $5,000,000


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:57:55