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
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 1, 2018 Acts of Assembly $1,961,772 $1,544,691 $3,506,463
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $2,045,817 $1,544,727 $3,590,544
2018-2020 2019 Chaper 2, 2018-2020 $2,589,059 $1,544,736 $4,133,795
2018-2020 2019 Base Budget $2,045,817 $1,544,727 $3,590,544
2018-2020 2019 Governor's Amendments ($56,758) $9 ($56,749)
2018-2020 2019 General Assembly Adjustments $600,000 $0 $600,000
2018-2020 2020 Chaper 2, 2018-2020 $2,589,059 $1,544,736 $4,133,795
2018-2020 2020 Base Budget $2,045,817 $1,544,727 $3,590,544
2018-2020 2020 Governor's Amendments ($56,758) $9 ($56,749)
2018-2020 2020 General Assembly Adjustments $600,000 $0 $600,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 17.00 6.00 23.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 17.00 6.00 23.00
2018-2020 2019 Chaper 2, 2018-2020 17.00 6.00 23.00
2018-2020 2019 Base Budget 17.00 6.00 23.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 17.00 6.00 23.00
2018-2020 2020 Base Budget 17.00 6.00 23.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $27,949 $27,949
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $21,075 $21,075
Nongeneral Fund $711 $711
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($5,477) ($5,477)
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($2,421) ($2,421)
Nongeneral Fund ($680) ($680)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,800 $1,800
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $450 $450
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($121) ($121)
Nongeneral Fund ($8) ($8)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($13) ($13)
Nongeneral Fund ($14) ($14)
•
Remove one-time funding Decision Package
  Removes one-time funding provided in fiscal year 2017-2018 for New College Institute to develop a five-year plan for future growth and development.
 
  FY FY
General Fund ($100,000) ($100,000)
•
Provide additional program support General Assembly Adjustment
  Provides $500,000 each year in additional general fund appropriation to academic programs and technology needs in advanced manufacturing, cybersecurity, healthcare, and education. In addition, restores $100,000 general fund appropriation each year provided by the 2017 General Assembly that was eliminated in the introduced budget. Finally, language requires an update on the delivery of key programs.
 
  FY FY
General Fund $600,000 $600,000


p3_bullets - Official Enacted Budget - 07-19-2025 11:54:44