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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
New College Institute
http://www.newcollegeinstitute.org/index.cfm
Mission Statement
New College Institute (NCI) provides bachelor’s degree completion and graduate degree programs through partnerships with public and private institutions and works to create a college-going culture through outreach activities in Martinsville – Henry County.
Operating Budget History
  General Fund Nongeneral Fund Positions
2007 Appropriation $ 1,250,000  $ 1,250,000  0.00 
2008 Appropriation $ 1,250,000  $ 1,250,000  8.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 1,250,000  $ 1,250,000  8.00 
2009 Addenda $ 484,809  $ 1,217  3.00 
2009 Total $ 1,734,809  $ 1,251,217  11.00 
2010 Base Budget $ 1,250,000  $ 1,250,000  8.00 
2010 Addenda $ 484,809  $ 1,217  3.00 
2010 Total $ 1,734,809  $ 1,251,217  11.00 
Recommended Operating Budget Addenda