New College Institute [938]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $1,373,809 $1,251,217 $2,625,026
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $1,472,238 $1,099,646 $2,571,884
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $1,464,107 $1,099,646 $2,563,753
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $1,464,107 $1,099,446 $2,563,553
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $1,471,039 $1,099,446 $2,570,485
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $1,471,055 $1,099,446 $2,570,501
2014-2016 2015 Chapter 3, 2014 Acts of Assembly $1,519,044 $1,539,802 $3,058,846
2014-2016 2015 Base Budget $1,471,055 $1,099,446 $2,570,501
2014-2016 2015 Governor's Amendments $488,026 $440,356 $928,382
2014-2016 2015 General Assembly Adjustments ($440,037) $0 ($440,037)
2014-2016 2016 Chapter 3, 2014 Acts of Assembly $1,518,753 $1,539,559 $3,058,312
2014-2016 2016 Base Budget $1,471,055 $1,099,446 $2,570,501
2014-2016 2016 Governor's Amendments $487,735 $440,113 $927,848
2014-2016 2016 General Assembly Adjustments ($440,037) $0 ($440,037)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 9.50 0.00 9.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 11.00 0.00 11.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 11.00 2.00 13.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 11.00 2.00 13.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 13.00 2.00 15.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 13.00 2.00 15.00
2014-2016 2015 Chapter 3, 2014 Acts of Assembly 17.00 6.00 23.00
2014-2016 2015 Base Budget 13.00 2.00 15.00
2014-2016 2015 Governor's Amendments 4.00 4.00 8.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 3, 2014 Acts of Assembly 17.00 6.00 23.00
2014-2016 2016 Base Budget 13.00 2.00 15.00
2014-2016 2016 Governor's Amendments 4.00 4.00 8.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Distribute Central Appropriation amounts to agency budgets Base Budget Adjustment
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium
 
  FY FY
General Fund $47,725 $47,725
•
Provide appropriation to support efforts to expand workforce development programs Decision Package
  Provides general and nongeneral fund appropriation and positions for the implementation of the new manufacturing center in Martinsville.
 
  FY FY
General Fund $440,037 $440,037
Nongeneral Fund $440,037 $440,037
Positions 8.00 8.00
•
Fund agency costs for the new Cardinal accounting system Decision Package
  Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $300 $0
Nongeneral Fund $244 $0
•
Adjust agency appropriation for the cost of Performance Budgeting system charges Decision Package
  Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
 
  FY FY
General Fund $145 $145
Nongeneral Fund $109 $109
•
Fund changes in state employee workers' compensation premiums Decision Package
  Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($170) ($161)
•
Adjust funding to agencies for information technology and telecommunication charges Decision Package
  Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
 
  FY FY
General Fund ($17) ($17)
Nongeneral Fund ($34) ($33)
•
Adjust funding for premium changes in the Automobile Insurance Liability program Decision Package
  Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
 
  FY FY
General Fund $6 $6
•
Eliminate funding for the new facility General Assembly Adjustment
  This amendment eliminates the new funding that was included in the introduced budget. A separate item in central appropriations addresses funding related to higher education centers.
 
  FY FY
General Fund ($440,037) ($440,037)


p3_bullets - Official Enacted Budget - 06-02-2025 06:07:51