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_ 49 Item Details($) Appropriations($) ITEM 44. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 issue any procurement related to development of a model simulator to predict effects of K- 12 formula changes. 44.50 Human Relations Management (14600) $1,816,772 $1,816,772 Diversity, Equity, and Inclusion Services (14602) $1,816,772 $1,816,772 Fund Sources: General $1,816,772 $1,816,772 Authority: Title 2.2, Chapter 6, Article 1, Code of Virginia. If the Governor has not appointed a Director of the Office of Diversity, Equity, and Inclusion by July 1, 2024, pursuant to § 2.2-435.12, Code of Virginia, the Director, Department of Planning and Budget shall transfer the appropriation in this Item to the Virginia Cannabis Equity Business Loan Fund. 45. Historic and Commemorative Attraction Management (50200) $885,246 $885,246 Executive Mansion Operations (50207) $885,246 $885,246 Fund Sources: General $885,246 $885,246 Authority: Title 2.2, Chapter 1, Code of Virginia. 46. Governmental Affairs Services (70100) $587,109 $587,109 Intergovernmental Relations (70101) $587,109 $587,109 Fund Sources: General $387,218 $387,218 Commonwealth Transportation $199,891 $199,891 Authority: Title 2.2, Chapter 3, Code of Virginia. 47. Disaster Planning and Operations (72200) a sum sufficient a sum sufficient Disaster Operations (72202) a sum sufficient Disaster Assistance (72203) a sum sufficient Authority: Title 44, Chapter 3.2, Code of Virginia. A.1. The amount for Disaster Assistance is from all funds of the state treasury, not constitutionally restricted, and is to be effective only in the event of a declared state of emergency or authorization by the Governor of the sum sufficient, pursuant to § 44- 146.28, Code of Virginia. Any appropriation authorized by this Item shall be transferred to state agencies for payment of eligible costs according to written directions of the Governor or by such other person or persons as may be designated by him for this purpose. 2. Any amount authorized for expenditure pursuant to § 44-146.28, Code of Virginia, shall be paid to eligible jurisdictions in accordance with guidelines and procedures established by the Department of Emergency Management, pursuant to § 44-146.28, Code of Virginia. 3. The amount calculated for disaster assistance for any event provided under this authority shall be made in consultation with the Secretary of Finance, and, as deemed appropriate by the Secretary, the Department of Planning and Budget. B. In the event of a Presidentially declared disaster, the state and local share of any federal assistance, hazard mitigation, or flood control programs in which the state participates will be determined in accordance with the procedures in the "Commonwealth of Virginia Emergency Operations Plan, Basic Plan," promulgated by the Department of Emergency Management. The state share of any such program shall be no less than 10 percent. Total for Office of the Governor $10,812,090 $10,812,090 General Fund Positions 62.17 62.17 Nongeneral Fund Positions 1.33 1.33 Position Level 63.50 63.50 Fund Sources: General $10,583,075 $10,583,075