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Virginia Department of Planning and Budget

The 2011 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
2007 Appropriation $ 121,888,438  $ 150,355,467  $ 138,792,405 
2008 Appropriation $ 126,739,038  $ 160,794,461  $ 138,792,405 
2009 Appropriation $ 121,681,514  $ 191,996,931  $ 161,830,727 
2010 Appropriation $ 108,914,246  $ 208,087,189  $ 163,506,516 
2011 Base Budget $ 107,643,803  $ 228,732,966  $ 170,791,691 
2011 Addenda $ 0  $ 3,107,020  $ 0 
2011 Total $ 107,643,803  $ 231,839,986  $ 170,791,691 
2012 Base Budget $ 96,796,298  $ 223,303,292  $ 171,793,698 
2012 Addenda $ 5,060,527  $ 3,000,000  $ 0 
2012 Total $ 101,856,825  $ 226,303,292  $ 171,793,698 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 1,000.21  1,315.53  2,315.74 
2008 Appropriation 1,009.21  1,315.53  2,324.74 
2009 Appropriation 967.21  1,315.53  2,282.74 
2010 Appropriation 981.21  1,315.53  2,296.74 
2011 Base Budget 981.21  1,319.78  2,300.99 
2011 Addenda 0.00  0.00  0.00 
2011 Total 981.21  1,319.78  2,300.99 
2012 Base Budget 981.21  1,324.98  2,306.19 
2012 Addenda 0.00  0.00  0.00 
2012 Total 981.21  1,324.98  2,306.19 
Capital Totals for the Biennium
General Fund
2010-12 Biennium
Nongeneral Fund
2010-12 Biennium
Debt
2010-12 Biennium
$ 0  $ 2,000,000  $ 0 
Recommended Operating Budget Addenda