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_ 165 Item Details($) Appropriations($) ITEM 123. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 provided by the Office to support schools. J. Out of this appropriation, $300,000 the first year and $300,000 the second year from the general fund is provided for staffing and contracted services through the finance office to support activities related to the Joint Subcommittee on Elementary and Secondary Education Funding. These positions may also be used to support the Department's fiscal operations following the conclusion of the Joint Subcommittee's work. K. Out of this appropriation, $5,138,000 the first year from the general fund is provided for the continued implementation of a statewide learning management system (LMS) and resources. These funds shall not revert to the general fund at the end of fiscal year 2025 but shall be reappropriated for expenditure for the same purpose in fiscal year 2026. Total for Department of Education, Central Office Operations $289,925,682 $317,790,063 $286,178,972 $321,476,261 General Fund Positions 184.17 184.17 201.67 Nongeneral Fund Positions 335.83 335.83 362.33 Position Level 520.00 520.00 564.00 Fund Sources: General $92,981,920 $120,846,301 $90,881,920 $111,423,071 Special $6,696,586 $6,696,586 Commonwealth Transportation $301,676 $301,676 Trust and Agency $12,724,402 $12,724,402 Federal Trust $177,221,098 $175,574,388 $190,330,526 Direct Aid to Public Education (197) 124. Financial Assistance for Educational, Cultural, Community, and Artistic Affairs (14300) $80,019,567 $90,684,567 $51,404,567 $51,944,567 Financial Assistance for Supplemental Education (14304) $80,019,567 $90,684,567 $51,404,567 $51,944,567 Fund Sources: General $80,019,567 $90,684,567 $51,404,567 $51,944,567 Authority: Discretionary Inclusion. Appropriation Detail of Educational, Cultural, Community, and Artistic Affairs (14300) Supplemental Education Assistance Programs (14304) FY 2025 FY 2026 Achievable Dream - Newport News $500,000 $500,000 Achievable Dream - Virginia Beach $500,000 $500,000 Active Learning Grants $250,000 $250,000 Advancing Computer Science Education $1,350,000 $1,350,000 American Civil War Museum $200,000 $200,000 AP, IB, and Cambridge Assessment Exam Fee Reduction $750,000 $750,000 $900,000 Black History Museum and Cultural Center of Virginia $700,000 $700,000 Blue Ridge PBS $850,000 $1,600,000 $850,000 Career and Technical Education Initiatives - Portsmouth, Chesapeake, $6,000,000 $0