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_ 595 Item Details($) Appropriations($) ITEM 443. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 Series 2018 $9,196,600 $9,199,350 Series 2019 $15,062,938 $15,063,438 Series 2022 $5,425,300 $5,421,300 Series 2022 (Refunding) $7,455,300 $7,455,300 Series 2024 (Refunding) $45,741,000 $45,661,000 E. Out of the amounts provided for in this Item, an estimated $133,697,128 $131,888,863 the first year and $145,487,744 $143,036,800 the second year from federal reimbursements shall be provided for debt service payments on the Federal Transportation Grant Anticipation Revenue Notes. F. Out of the amounts provided for this Item, an estimated $192,768,525 $185,872,225 the first year and $198,955,663 $198,188,225 the second year from the Priority Transportation Fund shall be provided for debt service payments on the Commonwealth Transportation Capital Projects Revenue Bonds. Any additional amounts needed to offset the debt service payment requirements attributable to the issuance of the Capital Projects Revenue Bonds shall be provided from the Transportation Trust Fund. G. Out of the amounts provided for in this Item, an estimated $5,343,592 $5,634,342 the first year and $14,044,264 $12,728,104 the second year from the Interstate 81 Corridor Fund shall be provided for debt service payments on the Interstate 81 Corridor Improvement Bonds and anticipated financing from the Transportation Infrastructure Finance and Innovation Act Program. 444. Administrative and Support Services (69900) $354,169,643 $373,693,618 $349,832,509 $384,202,650 General Management and Direction (69901) $187,178,624 $196,694,126 $191,380,013 $207,595,478 Information Technology Services (69902) $137,353,332 $141,065,441 $128,229,477 $138,442,094 Facilities and Grounds Management Services (69915) $17,529,984 $23,349,307 $17,969,216 $25,350,204 Employee Training and Development (69924) $12,107,703 $12,584,744 $12,253,803 $12,814,874 Fund Sources: Commonwealth Transportation $354,169,643 $373,693,618 $349,832,509 $384,202,650 Authority: Title 33.2, Code of Virginia. A. Notwithstanding any other provision of law, the highway share of the Transportation Trust Fund shall be used for highway maintenance and operation purposes prior to its availability for new development, acquisition, and construction. B. Administrative and Support Services shall include funding for management, direction, and administration to support the department's activities that cannot be directly attributable to individual programs and/or projects. C. Out of the amounts for General Management and Direction, allocations shall be provided to the Commonwealth Transportation Board to support its operations, the payment of financial advisory and legal services, and the management of the Commonwealth Transportation Fund. D. Notwithstanding any other provision of law, the department may assess and collect the costs of providing services to other entities, public and private. The department shall take all actions necessary to ensure that all such costs are reasonable and appropriate, recovered, and understood as a condition to providing such service. E. Each year, as part of the six-year financial planning process, the commissioner shall implement a long-term business strategy that considers appropriate staffing levels for the department. In addition, the commissioner shall identify services, programs, or projects that will be evaluated for devolution or outsourcing in the upcoming year. In undertaking such evaluations, the commissioner is authorized to use the appropriate resources, both public and private, to competitively procure those identified services, programs, or