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_ 269 Item Details($) Appropriations($) ITEM 175. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Debt Service $4,200,000 $4,200,000 Authority: Title 23.1, Chapter 21, Code of Virginia. Total for Radford University $292,092,306 $296,584,406 $291,951,906 General Fund Positions 631.39 631.39 Nongeneral Fund Positions 964.69 964.69 Position Level 1,596.08 1,596.08 Fund Sources: General $124,122,200 $128,614,300 $123,981,800 Higher Education Operating $163,770,106 $163,770,106 Debt Service $4,200,000 $4,200,000 § 1-60. UNIVERSITY OF MARY WASHINGTON (215) 176. Educational and General Programs (10000) $104,389,010 $109,800,310 $104,389,010 Higher Education Instruction (100101) $59,505,688 $64,916,988 $59,505,688 Higher Education Research (100102) $449,316 $449,316 Higher Education Public Services (100103) $580,981 $580,981 Higher Education Academic (100104) $11,251,355 $11,251,355 Higher Education Student Services (100105) $10,793,474 $10,793,474 Higher Education Institutional Support (100106) $13,570,733 $13,570,733 Operation and Maintenance Of Plant (100107) $8,237,463 $8,237,463 Fund Sources: General $48,787,432 $54,198,732 $48,787,432 Higher Education Operating $55,601,578 $55,601,578 Authority: Title 23.1, Chapter 18, 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. Out of this appropriation an amount estimated at $80,483 the first year and $80,483 the second year from the general fund and $36,130 the first year and $36,130 the second year nongeneral funds are designated for the educational telecommunications project to provide graduate engineering education. The participating institutions and centers shall jointly submit an annual report and operating plan to the State Council of Higher Education for Virginia in support of these funded activities. C. 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. D. Notwithstanding any other provision of law, the University of Mary Washington may enter into an agreement with the Fredericksburg Regional Alliance, a nonprofit organization dedicated to cooperative economic development efforts in the Fredericksburg region, for the purpose of expanding regional efforts in the field of economic development and research. E. 1. Out of this appropriation, $338,550 the first year and $338,550 the second year from the general fund is designated to address increased degree production in Data Science and Technology, Science and Engineering, Healthcare, and Education.