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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

New College Institute   [ http://www.newcollegeinstitute.org/Home.aspx ]
Mission Statement
New College Institute (NCI) provides bachelor’s degree-completion programs and graduate degree programs and works to create a college-going culture in Southern Virginia.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,373,809  $ 1,251,217  $ 22,487 
2010 Appropriation $ 1,472,238  $ 1,099,646  $ 22,487 
2011 Appropriation $ 1,464,107  $ 1,099,646  $ 1,041,063 
2012 Appropriation $ 1,464,107  $ 1,099,446  $ 1,041,063 
2013 Base Budget $ 1,464,107  $ 1,099,446  $ 998,368 
2013 Addenda $ 6,932  $ 0  $ 6,747 
2013 Total $ 1,471,039  $ 1,099,446  $ 1,005,115 
2014 Base Budget $ 1,464,107  $ 1,099,446  $ 998,368 
2014 Addenda $ 6,948  $ 0  $ 6,747 
2014 Total $ 1,471,055  $ 1,099,446  $ 1,005,115 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 9.50  0.00  9.50 
2010 Appropriation 11.00  0.00  11.00 
2011 Appropriation 11.00  2.00  13.00 
2012 Appropriation 11.00  2.00  13.00 
2013 Base Budget 11.00  2.00  13.00 
2013 Addenda 2.00  0.00  2.00 
2013 Total 13.00  2.00  15.00 
2014 Base Budget 11.00  2.00  13.00 
2014 Addenda 2.00  0.00  2.00 
2014 Total 13.00  2.00  15.00 
Recommended Operating Budget Addenda