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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Old Dominion University   [ http://www.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 Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 121,681,514  $ 191,996,931  $ 168,070,742 
2010 Appropriation $ 108,914,246  $ 208,087,189  $ 169,746,531 
2011 Appropriation $ 107,643,803  $ 231,839,986  $ 170,791,691 
2012 Appropriation $ 109,526,550  $ 226,303,292  $ 173,202,071 
2013 Base Budget $ 109,526,550  $ 226,303,292  $ 173,202,531 
2013 Addenda $ 9,465,329  $ 581,304  $ 1,211,675 
2013 Total $ 118,991,879  $ 226,884,596  $ 174,414,206 
2014 Base Budget $ 109,526,550  $ 226,303,292  $ 173,202,531 
2014 Addenda $ 9,471,024  $ 581,304  $ 1,211,675 
2014 Total $ 118,997,574  $ 226,884,596  $ 174,414,206 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 967.21  1,315.53  2,282.74 
2010 Appropriation 981.21  1,315.53  2,296.74 
2011 Appropriation 981.21  1,319.78  2,300.99 
2012 Appropriation 981.21  1,324.98  2,306.19 
2013 Base Budget 981.21  1,324.98  2,306.19 
2013 Addenda 0.00  0.00  0.00 
2013 Total 981.21  1,324.98  2,306.19 
2014 Base Budget 981.21  1,324.98  2,306.19 
2014 Addenda 0.00  0.00  0.00 
2014 Total 981.21  1,324.98  2,306.19 
Capital Totals for the Biennium
General Fund
2012-14 Biennium
Nongeneral Fund
2012-14 Biennium
Debt
2012-14 Biennium
$ 0  $ 12,616,000  $ 67,824,000 
Recommended Operating Budget Addenda
Recommended Capital Budget Addenda