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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
New College Institute
http://www.newcollegeinstitute.org/index.cfm
Mission Statement
New College Institute (NCI) provides residents of the Martinsville – Henry County area and Southern Virginia with access to bachelor’s degree-completion programs and graduate degree programs through partnerships with Virginia’s colleges and universities. NCI works to create a college-going culture through outreach activities in the region it serves.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 0  $ 0  0.00 
2006 Appropriation $ 0  $ 0  0.00 
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 $ 1,484,809  $ 1,251,217  9.50 
2009 Addenda $ (111,000)  $ 0  0.00 
2009 Total $ 1,373,809  $ 1,251,217  9.50 
2010 Base Budget $ 1,734,809  $ 1,251,217  11.00 
2010 Addenda $ (111,000)  $ 0  0.00 
2010 Total $ 1,623,809  $ 1,251,217  11.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies