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_ 634 Item Details($) Appropriations($) ITEM 474. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 a. Administration and operation of the five energy conservation and benefit programs specified under the Warner Amendment (Section 155, P.L. 97-377), b. Those programs approved by the U.S. Department of Energy's Office of Hearings and Appeals in Subpart V Refund Proceedings, c. Those programs referenced in the Chevron consent order (46 FR 52221), and d. Such other restitutionary programs approved by the District Court or the U.S. Department of Energy's Office of Hearings and Appeals. C. Before appropriations to the Oil Overcharge Expendable Trust Fund can be expended, approval for the use of the funds must be obtained from the United States Department of Energy. Applications to the United States Department of Energy must be made through the Department of Mines, Minerals and Energy. D. The Governor shall submit such statements and reports as are required by court orders, settlements, or the Departments of Energy or Health and Human Services regarding use(s) of these funds and shall also report to the Chairmen of the House Appropriations and Senate Finance and Appropriations Committees on the activities funded by transfers from this Item only in fiscal years in which activities have occurred. Total for Central Appropriations $306,558,035 $406,596,076 $484,569,254 $552,079,732 Fund Sources: General $253,135,353 $343,799,359 $431,146,572 $498,657,050 Higher Education Operating $12,157,622 $21,531,657 $12,157,622 Trust and Agency $41,265,060 $41,265,060 TOTAL FOR CENTRAL APPROPRIATIONS $306,558,035 $406,596,076 $484,569,254 $552,079,732 Fund Sources: General $253,135,353 $343,799,359 $431,146,572 $498,657,050 Higher Education Operating $12,157,622 $21,531,657 $12,157,622 Trust and Agency $41,265,060 $41,265,060 TOTAL FOR EXECUTIVE DEPARTMENT $83,893,870,555 $89,145,234,584 $85,369,466,540 $88,448,532,742 General Fund Positions 51,051.68 51,063.68 51,052.68 51,186.28 Nongeneral Fund Positions 66,807.93 67,428.93 66,871.93 67,810.18 Position Level 117,859.61 118,492.61 117,924.61 118,996.46 Fund Sources: General $30,944,929,522 $33,938,830,888 $31,095,722,325 $31,887,649,818 Special $1,864,456,786 $1,859,337,205 $1,861,700,610 $2,189,556,952 Higher Education Operating $11,662,221,361 $11,680,950,150 $12,033,751,942 $12,444,772,284 Commonwealth Transportation $8,774,158,446 $9,234,126,476 $8,245,943,868 $8,446,417,585 Enterprise $717,857,719 $717,857,719 $723,350,239 Internal Service $2,547,892,953 $2,548,392,953 $2,613,216,074 $2,661,451,414 Trust and Agency $2,641,411,369 $2,639,107,883 $2,611,574,109 $2,639,414,973 Debt Service $308,781,595 $312,907,180 Dedicated Special Revenue $4,714,284,814 $4,980,778,699 $5,117,280,414 $5,087,660,748