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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Old Dominion University
http://web.odu.edu
Mission Statement
Old Dominion University promotes the advancement of knowledge and the pursuit of truth locally, nationally, and internationally. It develops in students a respect for the dignity and worth of the individual, a capacity for critical reasoning and a genuine desire for learning. The University fosters the extension of the boundaries of knowledge through research and scholarship and is committed to the preservation and dissemination of a rich cultural heritage.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 87,334,547  $ 120,922,338  2,262.74 
2006 Appropriation $ 95,832,281  $ 125,093,860  2,261.74 
2007 Appropriation $ 121,888,438  $ 150,355,467  2,315.74 
2008 Appropriation $ 126,739,038  $ 160,794,461  2,324.74 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 127,327,412  $ 180,441,943  2,282.74 
2009 Addenda $ (5,645,898)  $ 11,554,988  0.00 
2009 Total $ 121,681,514  $ 191,996,931  2,282.74 
2010 Base Budget $ 124,327,412  $ 185,691,943  2,282.74 
2010 Addenda $ (10,603,914)  $ 22,395,246  14.00 
2010 Total $ 113,723,498  $ 208,087,189  2,296.74 
Recommended Operating Budget Addenda
Capital Totals for the Biennium
General Fund
2008-10 Biennium
Nongeneral Fund
2008-10 Biennium
Debt
2008-10 Biennium
$ 0  $ 0  $ 8,375,000 
Recommended Capital Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies