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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $3,949,405 $1,553,122 $5,502,527
2021-2024 2023 Chapter1, 2024 Acts of Assembly $2,949,405 $1,553,122 $4,502,527
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $3,601,809 $1,585,041 $5,186,850
2024-2026 2025 Previous Legislative Appropriation $3,101,809 $1,585,041 $4,686,850
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $500,000 $0 $500,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $3,101,809 $1,585,041 $4,686,850
2024-2026 2026 Previous Legislative Appropriation $3,101,809 $1,585,041 $4,686,850
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 21.00 6.00 27.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 23.00 6.00 29.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 23.00 6.00 29.00
2024-2026 2025 Previous Legislative Appropriation 23.00 6.00 29.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 23.00 6.00 29.00
2024-2026 2026 Previous Legislative Appropriation 23.00 6.00 29.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Address agency status Decision Package
  Requires the Board of Directors of New College Institute, in collaboration with state and regional partners, to develop a sustainability plan, including a comprehensive business plan and customer recruitment and expansion strategy with options to achieve state goals, and report to the Governor and Chairs of the House Appropriations and Senate Finance and Appropriations Committees no later than August 1, 2025.
NCI - Workforce Grants and Operating Support (234 #1c) General Assembly Adjustment
  This amendment provides additional funding to support grants to address unmet financial need for students in programs related to fiber optics, global wind, telemental health, law enforcement, electrical, FAA drone operations, and education programs offered by Longwood University. In addition, funding may be used to address staffing needs related to workforce programs, student resource coordination and academic programs.
 
  FY FY
General Fund $500,000 $0


p3_bullets - Official Enacted Budget - 06-21-2025 06:13:48