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_ 242 Item Details($) Appropriations($) ITEM 139. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Parking And Transportation Systems And Services (80940) $1,836,269 $1,836,269 Student Unions And Recreational Facilities (80970) $6,035,251 $6,035,251 Recreational And Intramural Programs (80980) $173,677 $173,677 Other Enterprise Functions (80990) $14,514,653 $14,514,653 Intercollegiate Athletics (80995) $10,379,531 $10,379,531 Fund Sources: Higher Education Operating $63,639,164 $63,639,164 Debt Service $19,703,869 $19,703,869 Authority: Title 23.1, Chapter 14, Code of Virginia. Total for Christopher Newport University $206,409,041 $213,179,841 $206,398,991 General Fund Positions 356.06 356.06 Nongeneral Fund Positions 603.68 603.68 Position Level 959.74 959.74 Fund Sources: General $63,089,705 $69,320,505 $63,079,655 Higher Education Operating $123,615,467 $124,155,467 $123,615,467 Debt Service $19,703,869 $19,703,869 § 1-53. THE COLLEGE OF WILLIAM AND MARY IN VIRGINIA (204) 140. Educational and General Programs (10000) $283,622,885 $291,471,785 $283,622,885 Higher Education Instruction (100101) $158,987,081 $166,835,981 $158,987,081 Higher Education Research (100102) $2,431,621 $2,431,621 Higher Education Public Services (100103) $31,293 $31,293 Higher Education Academic (100104) $41,415,059 $41,415,059 Higher Education Student Services (100105) $14,697,505 $14,697,505 Higher Education Institutional Support (100106) $39,281,523 $39,281,523 Operation and Maintenance Of Plant (100107) $26,778,803 $26,778,803 Fund Sources: General $75,466,460 $83,315,360 $75,466,460 Higher Education Operating $204,592,625 $204,592,625 Debt Service $3,563,800 $3,563,800 Authority: Title 23.1, Chapter 28, Code of Virginia. A. This Item includes general and nongeneral fund appropriations to support institutional initiatives that help meet statewide goals described in the Restructured Higher Education Financial and Administrative Operations Act of 2005 (Chapters 933 and 945, 2005 Acts of Assembly). B. As Virginia's public colleges and universities approach full funding of the base adequacy guidelines and as the General Assembly strives to fully fund the general fund share of the base adequacy guidelines, these funds are provided with the intent that, in exercising their authority to set tuition and fees, the Board of Visitors shall take into consideration the impact of escalating college costs for Virginia students and families. In accordance with the cost- sharing goals set forth in § 4-2.01 b. of this act, the Board of Visitors is encouraged to limit increases on tuition and mandatory educational and general fees for in-state, undergraduate students to the extent possible. C. Out of this appropriation, $245,000 the first year and $245,000 the second year from the general fund is designated to support the Lewis B. Puller Jr. Veterans Benefits Clinic. D. Out of this appropriation, $287,850 and two positions the first year and $287,850 and two positions the second year from the general fund is designated to develop a specialization in military and veterans counseling within the existing clinical mental health counseling degree