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_ 265 Item Details($) Appropriations($) ITEM 170. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Authority: Title 23.1, Chapter 20, Code of Virginia. Old Dominion University is authorized to establish a self-supporting "instructional enterprise" fund to account for the revenues and expenditures of TELETECHNET classes offered at locations outside the Commonwealth of Virginia. Consistent with the self- supporting concept of an "enterprise fund," student tuition and fee revenues for TELETECHNET students at locations outside Virginia shall exceed all direct and indirect costs of providing instruction to those students. Tuition and fee rates to meet this requirement shall be established by the University's Board of Visitors. Revenue and expenditures of the fund shall be accounted for in such a manner as to be auditable by the State Council of Higher Education for Virginia. Revenues in excess of expenditures shall be retained in the fund to support the entire TELETECHNET program. Full-time equivalent students generated through these programs shall be accounted for separately. Additionally, revenues which remain unexpended on the last day of the previous biennium and the last day of the first year of the current biennium shall be reappropriated and allotted for expenditure in the respective succeeding fiscal year. Total for Old Dominion University $603,051,448 $616,946,648 $603,956,328 General Fund Positions 1,090.51 1,090.51 Nongeneral Fund Positions 1,531.98 1,531.98 Position Level 2,622.49 2,622.49 Fund Sources: General $280,270,175 $294,165,375 $281,175,055 Higher Education Operating $296,305,911 $296,305,911 Debt Service $26,475,362 $26,475,362 Eastern Virginia Medical School (274) 171. Financial Assistance For Educational and General Services (11000) $70,835,159 $65,835,159 Sponsored Programs (11004) $595,612 $595,612 Medical Education (11005) $70,239,547 $65,239,547 Fund Sources: General $70,835,159 $65,835,159 Authority: Title 23.1, Chapter 30 and Chapter 87, Acts of Assembly of 2002, Chapter 756 and Chapter 778, Acts of Assembly of 2023. A. The appropriation in this item shall provide financial support for the continued operations of the schools and divisions existing as the Eastern Virginia Medical School prior to the effective date of Chapter 756 and Chapter 778 of the 2023 Acts of Assembly. B. The Department of Planning and Budget may transfer the appropriation from this item to Agency 221 Old Dominion University as necessary to facilitate the operations of the Eastern Virginia Health Sciences Center at Old Dominion University. C. Out of this appropriation, $595,612 the first year and $595,612 the second year from the general fund is designated to build research capacity in medical modeling and simulation. D. Out of this appropriation, $6,158,108 the first year and $6,158,108 the second year from the general fund is designated for treatment, care and maintenance of indigent Virginia patients through the medical school. The aid is to be apportioned on the basis of a plan to be approved, at the beginning of each biennium, by the Director, Department of Medical Assistance Services. E. Out of this appropriation, $1,225,700 the first year and $1,225,700 the second year from the general fund is designated to support financial aid for in-state medical and health professions students. F. Out of this appropriation, $658,597 the first year and $658,597 the second year from the general fund is designated for the operation of the Family Practice Residency program and