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_ 182 Item Details($) Appropriations($) ITEM 125. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 $876,897,932 $801,751,774 Categorical Programs (17803) Adult Education $1,051,800 $1,051,800 Adult Literacy $2,480,000 $2,480,000 American Indian Treaty Commitment $61,930 $54,383 $66,484 $61,202 School Lunch Program $5,801,932 $5,801,932 Special Education - Homebound $5,334,701 $5,634,204 $5,388,049 $5,690,550 Special Education - Jails $4,356,532 $4,560,383 Special Education - State Operated Programs $41,386,161 $44,570,183 Total $60,473,056 $60,765,012 $63,918,831 $64,216,050 Lottery Funded Programs (17805) At-Risk Add-On (split funded) $225,180,150 $274,024,247 $192,396,464 $242,477,896 Foster Care $12,019,296 $12,193,067 $12,470,476 $12,281,254 Special Education - Regional Tuition $93,967,863 $95,778,547 $98,967,863 $99,778,547 Early Reading Intervention $42,597,923 $39,834,324 $42,479,126 $39,775,832 Mentor Teacher $1,000,000 $1,000,000 K-3 Primary Class Size Reduction $163,843,284 $156,375,875 $164,595,097 $163,084,946 School Breakfast Program $11,246,873 $11,456,532 $12,437,264 $12,619,194 SOL Algebra Readiness $18,646,449 $18,807,402 $18,604,551 $18,767,429 Infrastructure and Operations Per Pupil Funds $301,361,277 $301,361,275 $276,361,284 $276,361,278 Regional Alternative Education $10,680,318 $10,682,684 $11,247,727 $10,949,677 Individualized Student Alternative Education Program (ISAEP) $2,247,581 $2,247,581 Career and Technical Education – Categorical $11,681,872 $11,681,872 Project Graduation $1,387,240 $1,387,240 Race to GED (NCLB/EFAL) $2,410,988 $2,410,988 Path to Industry Certification (NCLB/EFAL) $1,831,464 $1,831,464 Supplemental Basic Aid $1,073,623 $1,001,152 $1,057,204 $930,147 Supplemental Support for Accomack and Northampton $1,750,000 $1,750,000 Total $902,926,201 $943,824,250 $852,926,201 $899,335,345 Technology – VPSA $56,054,800 $55,764,000 $56,215,600 $55,924,800