The 2013 Executive Budget Document
New College Institute
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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 |
| 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 |