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_ 279 Item Details($) Appropriations($) ITEM 193. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Position Level 15,621.02 16,241.02 15,685.02 16,538.02 Fund Sources: General $287,460,415 $294,871,915 $287,618,525 Higher Education Operating $5,017,768,083 $5,026,082,837 $5,294,473,717 $5,459,234,318 Debt Service $60,403,629 $62,634,940 § 1-62. VIRGINIA COMMONWEALTH UNIVERSITY (236) 194. Educational and General Programs (10000) $778,096,233 $785,359,433 $778,096,233 $757,096,233 Higher Education Instruction (100101) $494,323,196 $501,586,396 $494,323,196 $473,323,196 Higher Education Research (100102) $16,528,253 $16,528,253 Higher Education Public Services (100103) $9,799,053 $9,799,053 Higher Education Academic (100104) $112,139,634 $112,139,634 Higher Education Student Services (100105) $27,207,829 $27,207,829 Higher Education Institutional Support (100106) $60,312,944 $60,312,944 Operation and Maintenance Of Plant (100107) $57,785,324 $57,785,324 Fund Sources: General $295,566,208 $302,829,408 $295,566,208 Higher Education Operating $482,530,025 $482,530,025 $461,530,025 Authority: Title 23.1, Chapter 23, 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, $4,336,607 the first year and $4,336,607 the second year from the general fund is provided for the operation of the Family Practice Residency Program and Family Practice medical student programs. This appropriation for Family Practice programs, whether ultimately implemented by contract, agreement or other means, is considered to be a grant. 2. The university shall report by July 1 annually to the Department of Planning and Budget an operating plan for the Family Practice Residency Program. 3. The university, in cooperation with the University of Virginia, shall establish elective Family Practice Medicine experiences in Southwest Virginia for both students and residents. 4. In the event the Governor imposes across-the-board general fund reductions, pursuant to his executive authority in § 4-1.02 of this act, the general fund appropriation for the Family Practice programs shall be exempt from any reductions, provided the general fund appropriation for the family practice program is excluded from the total general fund appropriation for Virginia Commonwealth University for purposes of determining the University's portion of the statewide general fund reduction requirement. C. Out of this appropriation, an amount estimated at $332,140 the first year and $332,140 the second year from the general fund and $168,533 the first year and $168,533 the second year from nongeneral funds are designated for the educational telecommunications project to provide graduate engineering education. For supplemental budget requests, the participating institutions and centers jointly shall submit a report in support of such requests to the State Council of Higher Education for Virginia for review and recommendation to the Governor and General Assembly. D.1. Out of this appropriation, not less than $386,685 the first year and not less than $536,685 the second year from the general fund is designated for the Virginia Center on Aging. This includes $319,750 the first year and $319,750 the second year for the