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.
more...
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly $1,519,044 $1,539,802 $3,058,846
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $1,518,753 $1,539,559 $3,058,312
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $1,961,772 $1,544,691 $3,506,463
2016-2018 2017 Previous Legislative Appropriation $2,048,181 $1,544,691 $3,592,872
2016-2018 2017 Governor's Amendments ($86,409) $0 ($86,409)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $2,045,817 $1,544,727 $3,590,544
2016-2018 2018 Previous Legislative Appropriation $2,048,229 $1,544,727 $3,592,956
2016-2018 2018 Governor's Amendments ($102,412) $0 ($102,412)
2016-2018 2018 General Assembly Adjustments $100,000 $0 $100,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 17.00 6.00 23.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 17.00 6.00 23.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 17.00 6.00 23.00
2016-2018 2017 Previous Legislative Appropriation 17.00 6.00 23.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 17.00 6.00 23.00
2016-2018 2018 Previous Legislative Appropriation 17.00 6.00 23.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Reflect October 2016 Savings in agency budgets Decision Package
  Reflects the savings included in the Governor's October 2016 Savings Plan.
 
  FY FY
General Fund ($86,409) $0
•
Reduce programmatic expenses Decision Package
  Decreases academic program costs by adjusting renewed and new contracts.
 
  FY FY
General Fund $0 ($72,412)
•
Reduce new equipment purchases Decision Package
  Reduces spending for computer, voice, and data equipment.
 
  FY FY
General Fund $0 ($30,000)
•
NCI Restructuring General Assembly Adjustment
  This amendment provides $100,000 from the general fund in the second year for the purposes of the New College Institute researching and developing a five-year plan. The amendment also updates the language to provide some additional stipulations for the plan.
 
  FY FY
General Fund $0 $100,000


p3_bullets - Official Enacted Budget - 06-08-2025 00:12:17