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
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 Chapter 1283, 2020 Acts of Assembly $2,589,059 $1,544,736 $4,133,795
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $2,589,059 $1,544,736 $4,133,795
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I $2,692,553 $1,545,145 $4,237,698
2020-2022 2021 Previous Legislative Appropriation $2,747,051 $1,545,145 $4,292,196
2020-2022 2021 Governor's Amendments ($54,498) $0 ($54,498)
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I $2,868,555 $1,545,145 $4,413,700
2020-2022 2022 Previous Legislative Appropriation $2,747,051 $1,545,145 $4,292,196
2020-2022 2022 Governor's Amendments $26,504 $0 $26,504
2020-2022 2022 General Assembly Adjustments $95,000 $0 $95,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 17.00 6.00 23.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 17.00 6.00 23.00
2020-2022 2021 Chapter 552, 2021 Acts of Assembly, Special Session I 18.00 6.00 24.00
2020-2022 2021 Previous Legislative Appropriation 17.00 6.00 23.00
2020-2022 2021 Governor's Amendments 1.00 0.00 1.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 552, 2021 Acts of Assembly, Special Session I 18.00 6.00 24.00
2020-2022 2022 Previous Legislative Appropriation 17.00 6.00 23.00
2020-2022 2022 Governor's Amendments 1.00 0.00 1.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Move reductions to agency budget Decision Package
  Moves the reductions included in Item 482.20 of the 2020 Special Session Appropriation Act from Central Appropriations to the agency budget.
 
  FY FY
General Fund ($95,000) ($95,000)
Add distance learning system support Decision Package
  Provides funding for an information technology position to integrate all software, systems, and technology as a result of the significant increase in distance learning and virtual programming from the COVID-19 pandemic.
 
  FY FY
General Fund $40,502 $121,504
Positions 1.00 1.00
Establish continuous authority to retain rental income Decision Package
  Provides language that allows the New College Institute to retain rental income generated from tenants leasing space in its facility. Before the Commonwealth purchased the New College Institute facility from its Foundation this fall, the rental income went to the Foundation to cover building expenses.
NCI - Restoration General Assembly Adjustment
  This amendment restores funding in the second year for staffing at the New College Institute.
 
  FY FY
General Fund $0 $95,000


p3_bullets - Official Enacted Budget - 06-07-2025 16:55:37