The New College Institute (NCI) provides opportunities to stimulate growth in the Southside Virginia region by providing the citizens of the region opportunities for workforce training, degree related higher education programs, and the use of its facilities for meetings and conferences.
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...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$1,373,809
$1,251,217
$2,625,026
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$1,472,238
$1,099,646
$2,571,884
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
Governor's Proposed Budget
$1,959,081
$1,539,802
$3,498,883
Base Budget
$1,471,055
$1,099,446
$2,570,501
Addenda (Changes to the Base)
$488,026
$440,356
$928,382
2014-2016
2016
Governor's Proposed Budget
$1,958,790
$1,539,559
$3,498,349
Base Budget
$1,471,055
$1,099,446
$2,570,501
Addenda (Changes to the Base)
$487,735
$440,113
$927,848
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
9.50
0.00
9.50
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
11.00
0.00
11.00
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
Proposed Positions
17.00
6.00
23.00
Base Budget
13.00
2.00
15.00
Addenda (Changes to the Base)
4.00
4.00
8.00
2012-2014
2016
Proposed Positions
17.00
6.00
23.00
Base Budget
13.00
2.00
15.00
Addenda (Changes to the Base)
4.00
4.00
8.00
Operating Budget Addenda (in order of greatest impact)
•
Provide appropriation to support efforts to expand workforce development programs
Decision Package
Provides general and nongeneral fund appropriation and positions for the implementation of the new manufacturing center in Martinsville.
FY 2015
FY 2016
General Fund
$440,037
$440,037
Nongeneral Fund
$440,037
$440,037
Positions
8.00
8.00
•
Distribute Central Appropriation amounts to agency budgets
Base Budget Adjustment
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium
FY 2015
FY 2016
General Fund
$47,725
$47,725
•
Fund agency costs for the new Cardinal accounting system
Decision Package
Provides appropriation to the agency's budget to pay for the agency's share of the costs for the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
FY 2015
FY 2016
General Fund
$300
$0
Nongeneral Fund
$244
$0
•
Adjust agency appropriation for the cost of Performance Budgeting system charges
Decision Package
Provides appropriation to pay for the agency's share of ongoing Performance Budgeting system operating and maintenance costs. The general fund share of this cost was previously budgeted in Central Appropriations.
FY 2015
FY 2016
General Fund
$145
$145
Nongeneral Fund
$109
$109
•
Fund changes in state employee workers' compensation premiums
Decision Package
Adjusts the agency's budget for workers' compensation premiums based on the allocation of 2015 and 2016 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2015
FY 2016
General Fund
($170)
($161)
•
Adjust funding to agencies for information technology and telecommunication charges
Decision Package
Adjusts the agency budget for information technology and telecommunication charges based on the required cost of living adjustments contained in the Northrop Grumman contract and the elimination of the debt recovery surcharge originally approved by the Joint Legislative Audit and Review Commission on July 12, 2010.
FY 2015
FY 2016
General Fund
($17)
($17)
Nongeneral Fund
($34)
($33)
•
Adjust funding for premium changes in the Automobile Insurance Liability program
Decision Package
Adjusts agency funding for the approved premium changes in the state's Automobile Insurance Liability program.
