The 2011 Executive Budget Document
New College Institute
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http://www.newcollegeinstitute.org/Home.aspx
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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 | $ 1,472,238 | $ 1,099,646 | $ 22,487 |
2011 Base Budget | $ 1,464,107 | $ 1,099,646 | $ 1,041,063 |
2011 Total | $ 1,464,107 | $ 1,099,646 | $ 1,041,063 |
2012 Base Budget | $ 1,464,107 | $ 1,099,446 | $ 1,041,063 |
2012 Total | $ 1,464,107 | $ 1,099,446 | $ 1,041,063 |
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 | 2.00 | 13.00 |
2011 Total | 11.00 | 2.00 | 13.00 |
2012 Base Budget | 11.00 | 2.00 | 13.00 |
2012 Total | 11.00 | 2.00 | 13.00 |