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_ 114 Item Details($) Appropriations($) ITEM 101. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 affiliated with a nationally recognized hospital to locate in the space. The MOU shall include: (i) the name and activities of the anchor tenant that specializes in new cell/gene therapy research and is affiliated with a nationally recognized hospital; and (ii) provisions related to annual reporting by the City on activities occurring in the renovated lab for a duration of no longer than five years. Any funding remaining at the end of the fiscal year 2025 shall be carried forward into the next fiscal year and reappropriated for the purposes described in this paragraph X. Y. Out of this appropriation, $6,500,000 the first year from the general fund shall be transferred to the Secretary of Commerce and Trade for disbursement to Accomack County to establish a natural gas infrastructure expansion into Accomack County. The funding may be applied to engineering, land, right-of-way, permitting, and other related costs to facilitate natural gas delivery to Accomack County. The amounts provided in this paragraph Y. shall not revert to the general fund at the end of any fiscal year, but shall be carried forward and reappropriated. Total for Economic Development Incentive Payments $93,986,649 $150,472,331 $86,185,426 $61,731,826 Fund Sources: General $93,836,649 $150,322,331 $86,035,426 $61,581,826 Dedicated Special Revenue $150,000 $150,000 Grand Total for Secretary of Commerce and Trade $95,221,755 $151,707,437 $87,420,532 $62,966,932 General Fund Positions 9.00 9.00 Position Level 9.00 9.00 Fund Sources: General $95,071,755 $151,557,437 $87,270,532 $62,816,932 Dedicated Special Revenue $150,000 $150,000 § 1-41. DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT (165) 102. Housing Assistance Services (45800) $310,850,885 $412,350,885 $310,725,885 Housing Assistance (45801) $242,142,776 $341,642,776 $242,017,776 Homeless Assistance (45804) $17,836,107 $19,836,107 $17,836,107 Financial Assistance for Housing Services (45805) $50,872,002 $50,872,002 Fund Sources: General $108,192,368 $209,692,368 $108,067,368 Special $95,412,243 $95,412,243 Dedicated Special Revenue $100,000 $100,000 Federal Trust $107,146,274 $107,146,274 Authority: Title 36, Chapters 8, 9, and 11; and Title 58.1, Chapter 3, Articles 4 and 13, Code of Virginia. A. Out of the amounts in this Item, $3,482,705 from the general fund, $100,000 from dedicated special revenue, and $3,427,000 from federal trust funds the first year and $3,482,705 from the general fund, $100,000 from dedicated special revenue, and $3,427,000 from federal trust funds the second year shall be provided to support services for persons at risk of or experiencing homelessness and housing for populations with special needs, and $4,050,000 the first year and $4,050,000 the second year from the general fund shall be provided for homeless prevention. Of the general fund amount provided, the department is authorized to use up to two percent in each year for program administration. The amounts allocated for services for persons at risk of or experiencing homelessness may be matched through local or private sources. Any balances for the purposes specified in this paragraph which are unexpended on June 30, 2025, and June 30, 2026, shall not revert to the general fund but shall be carried forward and reappropriated.