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
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 1, 2022 Acts of Assembly $2,692,553 $1,545,145 $4,237,698
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $2,868,555 $1,545,145 $4,413,700
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 $3,949,405 $1,553,122 $5,502,527
2022-2024 2023 Previous Legislative Appropriation $3,949,405 $1,553,122 $5,502,527
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 $2,949,405 $1,553,122 $4,502,527
2022-2024 2024 Previous Legislative Appropriation $2,949,405 $1,553,122 $4,502,527
2022-2024 2024 Governor's Amendments $0 $0 $0
2022-2024 2024 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 18.00 6.00 24.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 18.00 6.00 24.00
2022-2024 2023 Chapter1, 2024 Acts of Assembly, Special Session 1 21.00 6.00 27.00
2022-2024 2023 Previous Legislative Appropriation 21.00 6.00 27.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter1, 2024 Acts of Assembly, Special Session 1 23.00 6.00 29.00
2022-2024 2024 Previous Legislative Appropriation 23.00 6.00 29.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
None for this agency


p3_bullets - Official Enacted Budget - 06-05-2025 19:27:42