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Virginia Department of Planning and Budget

The 2010 Executive Budget Document

New College Institute   [ http://www.newcollegeinstitute.org/Home.aspx ]
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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,250,000  $ 1,250,000  $ 0 
2008 Appropriation $ 1,250,000  $ 1,250,000  $ 0 
2009 Appropriation $ 1,373,809  $ 1,251,217  $ 22,487 
2010 Appropriation $ 1,623,809  $ 1,251,217  $ 1,044,865 
2011 Base Budget $ 1,623,809  $ 1,251,217  $ 1,044,865 
2011 Addenda $ (159,702)  $ (151,571)  $ (11,203) 
2011 Total $ 1,464,107  $ 1,099,646  $ 1,033,662 
2012 Base Budget $ 1,623,809  $ 1,251,217  $ 1,044,865 
2012 Addenda $ (159,702)  $ (151,771)  $ (11,203) 
2012 Total $ 1,464,107  $ 1,099,446  $ 1,033,662 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 0.00  0.00  0.00 
2008 Appropriation 8.00  0.00  8.00 
2009 Appropriation 9.50  0.00  9.50 
2010 Appropriation 11.00  0.00  11.00 
2011 Base Budget 11.00  0.00  11.00 
2011 Addenda 0.00  2.00  2.00 
2011 Total 11.00  2.00  13.00 
2012 Base Budget 11.00  0.00  11.00 
2012 Addenda 0.00  2.00  2.00 
2012 Total 11.00  2.00  13.00 
Recommended Operating Budget Addenda