Page 258

_ 258 Item Details($) Appropriations($) ITEM 162. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Authority: Title 23.1, Chapter 17, Code of Virginia. Total for Longwood University $179,930,180 $181,463,080 $179,955,660 $180,105,660 General Fund Positions 291.39 291.39 Nongeneral Fund Positions 471.67 471.67 Position Level 763.06 763.06 Fund Sources: General $58,145,655 $59,678,555 $58,171,135 Higher Education Operating $114,197,214 $114,197,214 $114,347,214 Debt Service $7,587,311 $7,587,311 § 1-57. NORFOLK STATE UNIVERSITY (213) 163. Educational and General Programs (10000) $144,350,199 $159,766,399 $144,350,199 Higher Education Instruction (100101) $77,247,725 $92,663,925 $77,247,725 Higher Education Research (100102) $199,975 $199,975 Higher Education Public Services (100103) $1,326,879 $1,326,879 Higher Education Academic (100104) $18,253,032 $18,253,032 Higher Education Student Services (100105) $7,234,752 $7,234,752 Higher Education Institutional Support (100106) $22,893,297 $22,893,297 Operation and Maintenance Of Plant (100107) $17,194,539 $17,194,539 Fund Sources: General $94,150,359 $109,566,559 $94,150,359 Higher Education Operating $50,199,840 $50,199,840 Authority: Title 23.1, Chapter 19, 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.1. Out of this appropriation, $5,350,128 the first year and $5,350,128 the second year from the general fund is designated for the Bachelor of Science academic programs in Electronics Engineering and Optical Engineering and Master of Science academic programs in Electronics Engineering, Optical Engineering, Computer Science, and Criminal Justice. 2. Out of the amounts for Educational and General Programs, $37,500 the first year and $37,500 the second year from the general fund is provided to serve in lieu of endowment income from the Eminent Scholars Program. C.1. Out of the amounts for Educational and General Programs, a maximum of $70,000 the first year and $70,000 the second year from the general fund is designated for the Dozoretz National Institute for Minorities in Applied Sciences. 2. Any unexpended balances in paragraphs B.1., B.2., and C.1. in this Item at the close of business on June 30 each year shall not revert to the surplus of the general fund, but shall be carried forward on the books of the State Comptroller and reappropriated in the succeeding year. Norfolk State University may expend any prior year end balances to support its educational and general activities or its auxiliary enterprise activities. D. 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