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_ 295 Item Details($) Appropriations($) ITEM 203. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 positions by encouraging funding matches at the local level. F. Out of this appropriation, $470,880 and four positions the first year and $470,880 and four positions the second year from the general fund is provided for four workforce training centers: the Peninsula Workforce Development Center (Virginia Peninsula Community College), $78,480 and one position the first year and $78,480 and one position the second year; the Regional Center for Applied Technology Training (Danville Community College), $156,960 and one position the first year and $156,960 and one position the second year; a Workforce Development Center at Paul D. Camp Community College, $156,960 and one position the first year and $156,960 and one position the second year; and the Central Virginia Manufacturing Technology Training Center in the Lynchburg area, $78,480 and one position the first year and $78,480 and one position the second year. Each center shall provide a 25 percent match prior to the release of state funding. G. Out of this appropriation, $250,000 the first year and $250,000 the second year from the general fund is designated to continue the pre-hire immersion training program. H. Out of this appropriation, $460,000 the first year and $460,000 the second year from the general fund is designated to support the veteran's credit for prior learning application. I. Out of this appropriation, $104,950 the first year and $104,950 the second year from the general fund is designated to support career and technical education at Laurel Ridge Community College's Luray-Page County Center with a focus on healthcare and medical programs. J. Out of this appropriation, $310,000 the first year and $310,000 the second year from the general fund is designated to support a program between Virginia Western Community College, Botetourt County Public Schools, and local industry partners to meet the demand for mechatronic technicians. The program goal is to prepare 100 Mechatronic Engineering Technicians over five years using established career pathways with Botetourt County Public Schools and Virginia Western Community College and a sustainable faculty preparation program. K. Out of this appropriation, $300,000 the first year and $300,000 the second year from the general fund is designated to support a program between Virginia Western Community College, Roanoke City Public Schools and local industry partners to create a Career Technical dual track program to allow high school students the opportunity to complete high school with both a diploma and a workforce credential / certificate. L. Out of this appropriation, $500,000 the first year and $500,000 the second year from the general fund is designated towards supporting a construction pre-hire immersion training program at two community colleges. M. 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 workforce development program operations. 204. Higher Education Auxiliary Enterprises (80900) a sum sufficient, estimated at $53,821,317 $53,821,317 $33,821,317 Food Services (80910) $1,238,576 $1,238,576 Bookstores And Other Stores (80920) $14,447,297 $14,447,297 $4,447,297 Parking And Transportation Systems And Services (80940) $18,487,416 $18,487,416 $8,487,416 Student Unions And Recreational Facilities (80970) $19,648,028 $19,648,028 Fund Sources: Higher Education Operating $37,710,554 $37,710,554 $17,710,554 Debt Service $16,110,763 $16,110,763 Authority: Title 23.1, Chapter 29, Code of Virginia.