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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

New College Institute   [ http://www.newcollegeinstitute.org/Home.aspx ]
Mission Statement
The New College Institute (NCI) provides opportunities to stimulate growth in the Southside Virginia region by providing the citizens of the region opportunities for workforce training, degree related higher education programs, and the use of its facilities for meetings and conferences.
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 Addenda $ 1,471,039  $ 1,099,446  $ 1,005,115 
2013 Total $ 1,471,039  $ 1,099,446  $ 1,005,115 
2014 Addenda $ 1,471,055  $ 1,099,446  $ 1,005,115 
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 Addenda 13.00  2.00  15.00 
2013 Total 13.00  2.00  15.00 
2014 Addenda 13.00  2.00  15.00 
2014 Total 13.00  2.00  15.00