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_ 303 Item Details($) Appropriations($) ITEM 215. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Student Unions And Recreational Facilities (80970) $21,146,032 $21,146,032 $22,509,086 Recreational And Intramural Programs (80980) $9,666,642 $9,666,642 $10,289,746 Other Enterprise Functions (80990) $69,379,269 $69,379,269 $73,997,779 Intercollegiate Athletics (80995) $64,232,114 $64,232,114 Fund Sources: Higher Education Operating $340,047,023 $340,047,023 $357,972,180 Authority: Title 23.1, Chapter 26, Code of Virginia. Total for Virginia Polytechnic Institute and State University $1,839,692,396 $1,854,237,396 $1,840,416,276 $1,979,016,654 General Fund Positions 1,890.53 1,890.53 Nongeneral Fund Positions 4,933.45 4,933.45 Position Level 6,823.98 6,823.98 Fund Sources: General $312,252,888 $326,797,888 $312,976,768 Higher Education Operating $1,527,439,508 $1,527,439,508 $1,666,039,886 Virginia Cooperative Extension and Agricultural Experiment Station (229) 216. Educational and General Programs (10000) $110,096,190 $110,846,190 $110,096,190 Higher Education Research (100102) $48,349,270 $49,099,270 $48,349,270 Higher Education Public Services (100103) $56,988,720 $56,988,720 Higher Education Academic (100104) $847,669 $847,669 Operation and Maintenance Of Plant (100107) $3,910,531 $3,910,531 Fund Sources: General $90,418,035 $91,168,035 $90,418,035 Higher Education Operating $19,678,155 $19,678,155 Authority: Title 23.1,Chapter 26, Article 2 , Code of Virginia. A. Appropriations for this agency shall include operating expenses for research and investigations, and the several regional and county agricultural experiment stations under its control, in accordance with law. B.1. It is the intent of the General Assembly that the Cooperative Extension Service gives highest priority to programs and services which comprised the original mission of the Extension Service, especially agricultural programs at the local level. The university shall ensure that the service utilizes information technology to the extent possible in the delivery of programs. 2. The budget of this agency shall include and separately account for local payments. Virginia Polytechnic Institute and State University, in conjunction with Virginia State University, shall report, by fund source, actual expenditures for each program area and total actual expenditures for the agency, annually, by September 1, to the Department of Planning and Budget and the House Appropriations and Senate Finance Committees. The report shall include all expenditures from local support funds. C. The Virginia Cooperative Extension and Agricultural Experiment Station shall not charge a fee for testing the soil on property used for commercial farming. D. It is the intent of the General Assembly that the general fund share for the Virginia Cooperative Extension and Agriculture Experiment Station shall be 95 percent. E. The appropriation for the fund source Higher Education Operating in this Item shall be