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_ 241 Item Details($) Appropriations($) ITEM 136. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 2. Degree production shall be measured for Bachelors, Masters, Doctorates and First Professional awards as follows: a. Data Science and Technology awards shall be based on completion data contained in the State Council of Higher Education for Virginia, C-16 completion report; b. Science and Engineering awards shall be based on completion data contained in the State Council of Higher Education for Virginia (SCHEV), C-1 A1 completion report for the following programs Biological and Biomedical Science (26), Engineering (14) less those already counted in paragraph 2 a., Engineering Technologies (15), and Physical Science (40); c. Healthcare awards shall be based on completion data contained in the SCHEV C-1 A1 completion report for the Health Professions and Related Programs (51); and d. Education awards shall be based on completion data contained in the SCHEV C-1 A1 completion report for the Education Programs (13). 3. Christopher Newport University is expected to maintain increases in: a. Data Science and Technology awards of 5 annually over the base year. b. Science and Engineering awards of 15 annually over the base year. c. The 2016-17 year will serve as the base year for these purposes. 4. SCHEV shall report on the progress toward these goals to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees annually. 137. Higher Education Student Financial Assistance (10800) $12,429,410 $12,759,410 $12,419,360 Scholarships (10810) $12,400,347 $12,730,347 $12,390,297 Fellowships (10820) $29,063 $29,063 Fund Sources: General $8,499,410 $8,829,410 $8,489,360 Higher Education Operating $3,930,000 $3,930,000 Authority: Title 23.1, Chapter 14, Code of Virginia. Up to 15 percent of the funding in this item may be used to support Virginia Guaranteed Assistance Program eligible students for (1) priority funding who are enrolled in Data Science and Technology, Science and Engineering, Healthcare and Education programs and (2) as a grant for students in innovative internship programs provided that the institutions has at least one private sector partner and the grant is matched equally by the partner with non-state funding and / or the institution from private funds. 138. Financial Assistance For Educational and General Services (11000) $1,498,882 $1,498,882 Sponsored Programs (11004) $1,498,882 $1,498,882 Fund Sources: Higher Education Operating $1,498,882 $1,498,882 Authority: Title 23.1, Chapter 14, Code of Virginia. The Higher Education Operating fund source listed in this Item is considered to be a sum sufficient appropriation, which is an estimate of funding required by the university to cover sponsored program operations. 139. Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at $83,343,033 $83,343,033 Food Services (80910) $18,627,397 $18,627,397 Bookstores And Other Stores (80920) $709,796 $709,796 Residential Services (80930) $31,066,459 $31,066,459