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_ 181 Item Details($) Appropriations($) ITEM 125. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 $4,556,200,098 $4,693,027,373 Sales Tax $1,710,600,000 $1,755,500,000 $1,780,100,000 $1,821,500,000 Textbooks $108,042,215 $108,201,736 $107,777,357 $108,020,593 Vocational Education $94,455,795 $94,910,721 $94,007,303 $94,639,010 Gifted Education $43,971,754 $44,034,788 $43,893,312 $43,987,798 Special Education $527,612,453 $528,261,934 $526,268,049 $527,339,469 Special Education Add-On $0 $52,782,732 At-Risk Add-On (split funded) $616,036,160 $566,390,188 $648,037,570 $628,692,979 English Learner Teachers $165,982,653 $213,236,555 $170,304,480 $228,451,867 VRS Retirement (includes RHCC) $534,619,604 $535,427,199 $533,370,957 $534,586,237 Social Security $248,783,023 $249,159,066 $248,156,354 $248,722,333 Group Life $15,333,750 $15,357,012 $15,287,368 $15,322,436 Remedial Summer School $36,359,040 $33,444,383 $34,291,832 Total $8,674,694,615 $8,700,123,680 $8,721,616,902 $9,031,364,659 Incentive Programs (17802) Compensation Supplement $178,149,562 $178,824,244 $361,023,394 $376,360,450 Governor's Schools $28,771,866 $28,543,740 $29,943,003 $29,761,333 Clinical Faculty $318,750 $318,750 Career Switcher Mentoring Grants $279,983 $279,983 Special Education - Endorsement Program $437,186 $437,186 Special Education – Vocational Education $200,089 $200,089 Virginia Workplace Readiness Skills Assessment $308,655 $308,655 Math/Reading Instructional Specialists Initiative $1,834,538 $1,834,538 Early Reading Specialists Initiative $3,476,790 $3,476,790 Breakfast After the Bell Incentive $1,074,000 $1,074,000 School Meals Expansion $4,100,000 $4,100,000 Alleghany County - Covington City School Division Consolidation Incentive $600,000 $0 School Construction Assistance Program $80,000,000 $250,000,000 $80,000,000 $110,000,000 Supplemental Payment in Lieu of Sales Tax on Food and Personal Hygiene Products $272,500,000 $273,600,000 Bonus Payment $134,399,957 $0 Total $572,051,419 $756,596,388