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_ 308 Item Details($) Appropriations($) ITEM 221. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 and State University, shall report, by fund source, actual expenditures for each program area and total actual expenditures for the Extension Division, annually, by September 1, to the Department of Planning and Budget and the House Appropriations and Senate Finance and Appropriations Committees. The report shall include all expenditures from local support funds. C. Out of this appropriation, $394,000 the first year and $394,000 the second year from the general fund is designated for the Small-Farmer Outreach Training and Technical Assistance Program to provide outreach and business management education to small farmers. D. All appropriation not otherwise obligated in this Item may be used for any Extension related activities or operational expenses. Total for Cooperative Extension and Agricultural Research Services $16,897,121 $16,897,121 $18,297,121 General Fund Positions 58.75 58.75 Nongeneral Fund Positions 86.00 86.00 Position Level 144.75 144.75 Fund Sources: General $9,332,567 $9,332,567 Higher Education Operating $7,564,554 $7,564,554 $8,964,554 Grand Total for Virginia State University $263,919,867 $275,757,967 $264,044,297 $293,944,297 General Fund Positions 450.22 450.22 Nongeneral Fund Positions 575.89 575.89 Position Level 1,026.11 1,026.11 Fund Sources: General $113,203,128 $125,041,228 $113,327,558 Higher Education Operating $140,384,194 $140,384,194 $170,284,194 Debt Service $10,332,545 $10,332,545 § 1-67. FRONTIER CULTURE MUSEUM OF VIRGINIA (239) 222. Museum and Cultural Services (14500) $3,715,305 $3,715,305 Collections Management and Curatorial Services (14501) $78,986 $78,986 Education and Extension Services (14503) $1,397,664 $1,397,664 Operational and Support Services (14507) $2,238,655 $2,238,655 Fund Sources: General $2,914,884 $2,914,884 Special $800,421 $800,421 Authority: Title 23.1, Chapter 32, Article 2, Code of Virginia. A. Any revenue generated by the Frontier Culture Museum of Virginia from the development of its properties pursuant to § 23.1-3203, Code of Virginia, may be retained by the museum to support agency operations. Such revenues shall be deposited into a special fund which shall be created on the books of the State Comptroller. Amounts in this fund shall be appropriated consistent with the provisions of this act. B. The Governor may authorize the conveyance of any interest in property or improvements thereon held by the Commonwealth to the American Frontier Culture Foundation. Total for Frontier Culture Museum of Virginia $3,715,305 $3,715,305 General Fund Positions 22.50 22.50 Nongeneral Fund Positions 15.00 15.00 Position Level 37.50 37.50