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_ 304 Item Details($) Appropriations($) ITEM 216. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 considered a sum sufficient appropriation, which is an estimate of the amount of revenues to be collected for the educational and general program under the terms of the management agreement between Virginia Polytechnic Institute and State University and the Commonwealth, as set forth in Chapters 933 and 943, of the 2006 Acts of Assembly. Total for Virginia Cooperative Extension and Agricultural Experiment Station $110,096,190 $110,846,190 $110,096,190 General Fund Positions 731.24 731.24 Nongeneral Fund Positions 388.27 388.27 Position Level 1,119.51 1,119.51 Fund Sources: General $90,418,035 $91,168,035 $90,418,035 Higher Education Operating $19,678,155 $19,678,155 Grand Total for Virginia Polytechnic Institute and State University $1,949,788,586 $1,965,083,586 $1,950,512,466 $2,089,112,844 General Fund Positions 2,621.77 2,621.77 Nongeneral Fund Positions 5,321.72 5,321.72 Position Level 7,943.49 7,943.49 Fund Sources: General $402,670,923 $417,965,923 $403,394,803 Higher Education Operating $1,547,117,663 $1,547,117,663 $1,685,718,041 § 1-66. VIRGINIA STATE UNIVERSITY (212) 217. Educational and General Programs (10000) $122,276,343 $133,486,443 $122,276,343 Higher Education Instruction (100101) $77,599,046 $88,809,146 $77,599,046 Higher Education Research (100102) $2,275,250 $2,275,250 Higher Education Public Services (100103) $120,473 $120,473 Higher Education Academic (100104) $7,371,728 $7,371,728 Higher Education Student Services (100105) $8,311,200 $8,311,200 Higher Education Institutional Support (100106) $18,004,746 $18,004,746 Operation and Maintenance Of Plant (100107) $8,593,900 $8,593,900 Fund Sources: General $77,075,140 $88,285,240 $77,075,140 Higher Education Operating $45,201,203 $45,201,203 Authority: Title 23.1, Chapter 27, 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, $3,790,639 the first year and $3,790,639 the second year from the general fund is designated for continued enhancement of the existing Bachelor of Science academic programs in Computer Science, Manufacturing Engineering, Computer Engineering, Mass Communications and Criminal Justice, and the doctoral program in Education. 2. Out of this appropriation, $37,500 the first year and $37,500 the second year from the general fund is provided to serve in lieu of endowment income for the Eminent Scholars Program. 3. Any unexpended balances in paragraphs B.1. and B.2. 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