TERRITORY OF THE VIRGIN ISLANDS FY 2026 OPERATING BUDGET May 29, 2026     The Honorable Miton Potter  Senate President  Thirty-Sixth Legislature of the Virgin Islands Capitol Building P. O. Box 1690 St. Thomas, VI 00804  RE: Proposed Executive Budget for Fiscal Year 2027 for the Government of the Virgin Islands    Dear Senate President Potter:    Today, I submit to the 36th Legislature of the Virgin Islands the proposed Executive Budget for the Government of the Virgin Islands for Fiscal Year 2027. This year's budget, themed "Investing Today for the Communities of Tomorrow: Infrastructure, Recreation and Housing," reflects our commitment to building a stronger future while addressing the immediate needs of our residents. It represents a deliberate effort to invest in the infrastructure, amenities, and opportunities necessary to support sustainable growth and improve the quality of life throughout the Territory. As we submit the final Executive Budget of the Bryan-Roach Administration, we are proud of our record of presenting budgets grounded in responsible fiscal management, accurate revenue forecasting, and strategic investments. Throughout our administration, we have focused on improving government efficiency, strengthening public services, and reducing long-standing obligations of the Government of the Virgin Islands. These efforts have allowed us to maintain fiscal stability while continuing to make meaningful investments in our people and communities. The proposed Fiscal Year 2027 General Fund budget totals $958,200,000. This budget reflects our belief that strategic investments today will generate long-term economic growth, create equitable opportunities, and enhance the overall well-being of Virgin Islands residents. More than a financial plan, it serves as a roadmap that prioritizes people, progress, and sustainability while positioning the Territory for continued success. In developing this budget, we have taken a cautious and disciplined approach in light of the uncertainties facing the national economy and the changing political landscape within the federal government. As the Territory prepares for a transition to a new local administration, it remains essential that we preserve financial stability while continuing to invest in critical priorities. Accordingly, we are proposing a modest increase in General Fund appropriations, bringing the budget to $958,200,000 for Fiscal Year 2027. This funding level allows us to continue making investments that will strengthen our communities and support future generations. Our revenue projections anticipate growth in several major revenue categories, including personal income taxes, gross receipts taxes, excise taxes, property taxes, and corporate income taxes. These projections are supported by continued recovery and mitigation projects, ongoing housing development, and the sustained strength of the Territory's tourism industry. Together, these economic drivers provide a solid foundation for the revenue forecast underlying this budget. The Bryan-Roach Administration has made significant progress in modernizing public infrastructure, improving government efficiency through technology, and increasing public-sector wages. The Fiscal Year 2027 budget continues these efforts while maintaining our focus on responsible stewardship of public resources and strategic investments that will benefit Virgin Islanders for years to come. Sincerely,    Albert Bryan, Jr. Governor    MESSAGE FROM THE GOVERNOR ALBERT BRYAN JR. GOVERNOR May 27, 2026      The Honorable Albert Bryan, Jr.  Governor of the U.S. Virgin Islands  Office of the Governor  5047 (21-22) Kongens Gade  St. Thomas, V.I. 00802 Dear Governor Bryan,    As we present the Fiscal Year 2027 Budget, we do so with clarity of purpose and a deep commitment to building stronger, more resilient communities. This year’s theme — “Investing Today for the Communities of Tomorrow – Infrastructure, Recreation and Housing”— reflects our determination to lay a solid foundation for future generations while addressing the immediate needs of our residents.   Our approach is grounded in the belief that strategic investments today will drive long-term economic growth, enhance quality of life, and create equitable opportunities for all. This budget is not simply a financial plan; it is a roadmap that prioritizes people, progress, and sustainability. Strengthening Infrastructure for Resilience and Growth   Infrastructure remains the backbone of a thriving economy and a secure society. In FY 2027, we are making targeted investments to modernize and maintain critical systems, including roads, drainage networks, public facilities, and utilities.   These investments aim to: Improve reliability and safety across transportation and public works systems Enhance climate resilience in the face of increasing environmental challenges Support economic development by enabling efficient movement of goods and services   We recognize that well-maintained infrastructure is essential not only for daily life but also for attracting investment and fostering innovation. Expanding Recreational Opportunities for Healthier Communities   Recreation is a vital component of community well-being. Our FY 2027 budget allocates significant resources toward upgrading parks, sports facilities, and public spaces, ensuring they are accessible, safe, and inclusive.   Our priorities include: Revitalizing community parks and waterfront areas Expanding youth sports and wellness programs Creating multi-use recreational spaces that encourage civic engagement   By investing in recreation, we are promoting healthier lifestyles, strengthening community connections, and enhancing the overall livability of our neighborhoods. Advancing Housing to Meet Today's Needs and Tomorrow's Demand MESSAGE FROM THE DIRECTOR JULIO RHYMER, SR. OMB DIRECTOR   Access to safe, affordable housing remains one of our most pressing challenges. In FY 2027, we are taking decisive steps to address housing availability, affordability, and sustainability.   Key initiatives include: Supporting the development of affordable and workforce housing Encouraging public-private partnerships to accelerate housing projects Implementing policies that promote smart growth and responsible land use   Housing is more than shelter—it is the cornerstone of stable families and strong communities. Our investments aim to ensure that every resident has access to a place they can call home. Fiscal Responsibility and Strategic Investment   While advancing these priorities, we remain committed to prudent fiscal management. The FY 2027 budget reflects a balanced approach that maximizes available resources, leverages external funding opportunities, and ensures accountability in every dollar spent.   We continue to: Strengthen financial stewardship and transparency Align spending with measurable outcomes Invest in initiatives that deliver long-term value   Introduction   Included in the proposed General Fund fiscal year 2027 budget of $958,200,000 there are efforts to the livelihood of the people of the Virgin Islands through investments in recreation, housing and infrastructure. Local Revenues   Using weekly cash flow analysis and projections, the Office of Management and Budget consistently forecast quarterly and annual revenues and expenditures from all sources, with a particular focus on the General Fund. These forecasts inform our overall financial planning, guiding revisions to our forecasts and the five-year plan as needed.    The five major local revenue categories show varied growth compared to the fiscal year 2026, with a year-end estimate of $846,081,260.00 for all revenues, before obligated transfers in and out. The forecast for fiscal year 2027 takes a cautious approach due to domestic and global environments that could adversely impact the U.S. Virgin Islands economy. The current FY2027 Budget takes into consideration the numerous capital projects underway in fiscal year 2026. Personal Income Tax (PIT)   Individual Income Tax (PIT) collections indicate a projected increase of 2% from the fiscal year 2026 projection of $421.79 million to $427.95 million for fiscal year 2027. This cautious projection is deemed prudent due to the global conflict, as well as potential political developments that could significantly impact the U.S. Territory of the Virgin Islands. However, the construction in Capital Projects slated for Mitigation and Disaster Projects in a projected amount of $71.7 million versus $21.9 M for 2026 could realize potential collections increase amount to $499.66 million, or approximately 12.6%.   Corporate Income Tax (CIT)   Corporate Income Tax (CIT) collections indicate that from the fiscal year 2026 projection of $72.32 million to $72.45 million for fiscal year 2027. This cautious projection is deemed prudent due to the global economic climate, as well as potential political developments that could significantly impact the U.S. Territory of the Virgin Islands.   Real Property Tax (RPT)   Real Property Tax (RPT) collections indicate a projected increase of 2% from the fiscal year 2026 projection of $55.01 million to $56.23 million for fiscal year 2027. This optimistic projection is supported by the steady growth in real property values and the continued strength in demand. The economy's positive performance in this sector is expected to contribute to higher anticipated collections in property tax.    Gross Receipts Tax (GRT)   Gross Receipts Tax (GRT) collections  indicate a projected increase of 6.3% from the fiscal year 2026 projection of $230.42 million to $244.97 million for fiscal year 2027. This upward trend is attributed to the anticipated capital project bundles and construction activities slated for fiscal year 2027, which are expected to contribute positively to the revenue collections. To include Gross Receipts Tax collected from Mitigation and Disaster Recovery projects estimated at $29.7 million compared $9.1 million for FY 2026, the potential collections increase will be $274.7 million, or 14.7%.   Excise Tax (ET)   Excise Tax (ET) collections indicate a projected increase of 14.2% from the fiscal year 2026 projection of $37.67 million to $43.01 million for fiscal year 2027. This sustainable growth trajectory is attributed to the tourism sector and planned capital construction industry activities slated for fiscal year 2027. These factors are expected to contribute positively to the revenue collections. To include Excise Tax collected in an amount of $7.1 million from Mitigation and Disaster Recovery projects could realize the potential total collections increase of $50.11 million, or 25.45%.   Other notable revenue increases can be found in various areas including the Hotel Tax/Non-Hotel slight increases in the preliminary actuals from fiscal year 2026 $64.44 million to revenue projections of $68.62 million, or approximately 6%, in fiscal year 2027. While Hotel and Non-Hotel Taxes are not part of the General Fund, this growth shows stability for the Tourism Revolving Fund. These funds are being tracked, along with other local funds, to provide an overall total revenue projection that aligns with proposed appropriations.    Overall, the General Fund Revenue projections of $848,813,915 for fiscal year 2026 have increased to a projected $958,200,000 for fiscal year 2027. Additionally, while the General Fund is projected to collect net revenue, the gross Revenue collections are projected at $1,036,709,750.   It is also important to note that spending on one-time grants such as the American Rescue Plan Act (ARPA) and COVID- 19 grants decreases the budget availability presented, but these temporary grants have not led to major adjustments in long-term predictions.     Budget Overview – All Funds   The proposed Fiscal 2027 budget from the Government of the Virgin Islands includes expenditures totaling $1,624,437.844.52. This amount includes appropriated and non-appropriated funds as follows:                                                                     General Fund:                            $    958,200,000                                                                  Other Appropriated Funds        $      93,386,689                                                                      Non-Appropriated Funds          $      43,599,476                                                                           Federal Funds:                           $     543,282,273                                                                Total Budget:                           $ 1,638,468,438   Federal Grants   The total federal grants funding projected to be available to the territory for fiscal year 2027 has decreased slightly to $20,587,648,241.71 This amount is expected to continue to decline due to increased disaster funding spending in the territory. In addition to disaster funding, $543,282,273 of the projected total represents nondisaster related federal funds available to the Government of the Virgin Islands. This amount includes $20,587,648,241.77 from the Department of Interior’s Office of Insular Affairs. This continued support provides resources towards disaster recovery/mitigation and overall improvement in the territory. Conclusion   The FY 2027 Budget represents a forward-thinking vision rooted in collaboration, innovation, and responsibility. By investing in infrastructure, recreation, and housing, we are not only addressing today’s challenges but also preparing for the opportunities of tomorrow.   Together, we are building communities that are resilient, vibrant, and inclusive—places where families thrive, businesses grow, and future generations can succeed. In closing, this budget reflects our shared commitment to progress and our responsibility to invest wisely. The decisions we make today will shape the communities of tomorrow, and we move forward with confidence, purpose, and optimism. On behalf of the Office of the Management and Budget, we thank you for the confidence in producing your Administration’s Final Proposed Executive Budget.  Respectfully, Julio Rhymer, Sr. Director  Office of Management and Budget F I S C A L Y E A R 2 0 2 7 P R O P O S E D E X E C U T I V E B U D G E T INTRODUCTION Message from the Governor Message from the OMB Director The Governor’s Cabinet 1 OVERVIEW Governmental Structure 3 The Legislative Branch 4 The Executive Branch 5 The Judicial Branch 6 BUDGET PROCESS OVERVIEW Annual Budget Process 9 SCHEDULE OF LONG-TERM DEBT 13 FUND BALANCES 17 FINANCIAL SUMMARY Forecast of Anticipated Revenues 37 Top Five Revenues 40 General Fund by Department 43 General Fund by Budget Category 44 Summary of Appropriation 46 Three-Year Expenditure Report (2024-2026) 49 Federal Grants Summary 58 CAPITAL PROJECTS Projects by District 69 LEGISLATION Draft General Fund Bill Draft Various Bills AUTHORIZED PERSONNEL LISTING All Departments Totals All New and Vacant Totals 74 80 87 88 TABLE CONTENTS OF F I S C A L Y E A R 2 0 2 7 P R O P O S E D E X E C U T I V E B U D G E T BUDGET BY COMPONENTS General Government Department of Justice Office of the Governor Office of Management and Budget Division of Personnel Office of Collective Bargaining VI Territorial Emergency Management Agency Bureau of Information Technology Virgin Islands Energy Office Office of the Adjutant General Office of Veterans Affairs Office of the Lieutenant Governor Bureau of Internal Revenue Bureau of Motor Vehicles Department of Labor Department of Licensing & Consumer Affairs Department of Finance Department of Property & Procurement Department of Agriculture Public Safety Bureau of Corrections Virgin Islands Fire and Emergency Medical Services Virgin Islands Police Department Law Enforcement Planning Commission Department of Planning & Natural Resources 91 112 125 140 151 155 172 183 191 200 205 221 232 242 273 393 313 334 355 368 380 409 417 Education Virgin Islands Department of Education Bureau of School Construction & Maintenance Health and Human Services Department of Health Department of Human Services Transportation, Facilities, & Communications Department of Public Works Culture and Recreation Department of Sports, Parks, and Recreation Department of Tourism MISCELLANEOUS ENTITIES DEMOGRAPHICS GLOSSARY ACRONYMS & ABBREVIATIONS 466 534 542 614 683 720 732 739 772 784 TABLE OF CONTENTS GOVERNOR ALBERT BYRAN JR. LT. GOVERNOR TREGENZA A. ROACH GOVERNOR'S CABINET GORDON RHEA, Esq. Attorney General,  Department of Justice MG KODJO KNOX-LIMBACKER Adjutant General, Virgin Islands National Guard JOSS SPRINGETTE, Esq. Chief Negotiator, Office of Collective Bargaining THE GOVERNOR'S CABINET FY27 OPERATING BUDGET DIRECTORS JULIO RHYMER SR. Director, Office of Management and Budget CINDY RICHARDSON Director, Division of Personnel WYNNIE TESTAMARK Director, Bureau of Corrections DARYL JASCHEN Director, VI Territorial Emergency Management Agency ANTONIO STEVENS Director, VI Fire and Emergency Medical Services RUPERT ROSS Director, Bureau of Information Technology KYLE FLEMING Director, Virgin Islands Energy Office PATRICK FARRELL Director, Office of Veterans Affairs JOEL LEE Director, Bureau of Internal Revenue BARBARA MCINTOSH Director, Bureau of Motor Vehicles MOLETO SMITH JR. Director, Law Enforcement Planning Commission RAYMOND WILLIAMS Executive Director, Virgin Islands Lottery COMMISSIONERS KEVIN McCURDY Commissioner, Department of Finance DIONNE WELLS-HEDRINGTON Commissioner, Department of Education MARIO BROOKS Commissioner, Virgin Islands Police Department LISA ALEJANDRO Commissioner, Department of Property & Procurement DEREK GABRIEL Commissioner, Department of Public Works JUSTA ENCARNACION Commissioner, Department of Health AVERIL GEORGE Commissioner, Department of Human Services JEAN-PIERRE ORIOL Commissioner, Department of Planning & Natural Resources VINCENT ROBERTS Commissioner Nominee, Department of Sports, Parks, & Recreation LOUIS PETERSEN JR., PH.D. Commissioner, Department of Agriculture JENNIFER MATARANGAS - KING Commissioner, Department of Tourism GARY MOLLOY Commissioner, Department of Labor H. NATHALIE HODGE Commissioner, Depar tment of Licensing & Consumer Affairs FY 2027 PROPOSED EXECUTIVE BUDGET 1 FY 2027 PROPOSED EXECUTIVE BUDGET 2 The U.S. Virgin Islands is an organized, unincorporated Territory of the United States and a part of the United Nations list of Non-Self- Governing Territories. The Organic Act of 1936 and the Revised Organic Act of 1954 created the contemporary political system. A unicameral legislature was organized to unify the Territory after the Revised Organic Act of 1954. In 1968, the Elective Governor’s Act provided for the Territory’s voters to select their chief executives. In 1970, Dr. Melvin H. Evans became the first elected governor. In 1968, the position of Delegate to Congress for the Virgin Islands was approved, and in 1970 Ron de Lugo became the Virgin Islands’ first Delegate to Congress. In 1982 the Judicial Branch was given more power to gradually create its own territorial court system. The Organic Act of 1936 allowed for the creation of the Government of the Virgin Islands that was tasked with providing services and creating employment for the Territory’s citizens. The Revised Organic Act of 1954 passed by the U.S. Congress and administered by the Office of Insular Affairs and the U.S. Department of Interior, established the present three branches of government: Legislative, Judicial and Executive.  GOVERNMENTAL STRUCTURE FY27 OPERATING BUDGET FY 2027 PROPOSED EXECUTIVE BUDGET 3 LEGISLATIVE BRANCH The Legislative Branch is a 15-member unicameral body. Seven (7) Senators are elected from each island district of St. Thomas/St. John and St. Croix. The fifteenth (15th) senator, designated as “at-large,” must be a resident of St. John. Senators are elected for two- year terms. FY 2027 PROPOSED EXECUTIVE BUDGET 4 THE EXECUTIVE BRANCH The Executive Branch is headed by the Governor and Lieutenant Governor who are elected by popular vote and serve for a period of four (4) years, with a mandated limit of two (2) consecutive terms. The Governor is responsible for the administration of government. He may grant pardons, reprieves, and forfeitures against local laws as well as veto legislation. He retains the powers afforded to Governors throughout the fifty (50) states of the United States. FY 2027 PROPOSED EXECUTIVE BUDGET 5 THE JUDICIAL BRANCH The Judicial Branch is comprised of a Federal District Court (District Court) of the Virgin Islands, a Supreme Court and a Superior Court. Judges for the District Court are appointed for a period of 10 years. The District Court of the Virgin Islands is technically a local court, created by Congress, and is not an Article Three Court under the U.S. Constitution. The Superior Court is a court of general jurisdiction over most civil, criminal, and family cases. The newly established Magistrate Division of the Superior Court has jurisdiction over small claims, landlord/tenant issues, traffic, probate, and petty criminal matters, and other powers as prescribed by law. The newly established Supreme Court of the Virgin Islands is responsible for appeals from the Superior Court filed on or after January 29, 2007. Appeals filed prior to that date are heard by the Appellate Division of the District Court. Judges of the District Court of the Virgin Islands are appointed by the President of the United States and confirmed by the U.S. Senate, while justices of the Supreme Court of the Virgin Islands and judges of the Superior Court are appointed by the Governor of the Virgin Islands and confirmed by the Virgin Islands Legislature. FY 2027 PROPOSED EXECUTIVE BUDGET 6 FY 2027 PROPOSED EXECUTIVE BUDGET 7 ABOUT THE OPERATING BUDGET The Executive Budget document presents an in-depth insight into the financial status of the United States Virgin Islands. The budget book reflects the intention of the Administration to provide readers with a comprehensive and transparent view into the use of resources that provide services to the residents of the territory. With a focus on financial information, budget policy, capital planning, performance management, and strategic forecasting, the budget book conveys the necessary information to gain a level of understanding of the Territory’s funding capabilities and its spending priorities. Total Amount (FY2027) $1,638,468,440.00 FY27 OPERATING BUDGET CAPITAL PROJECTS: CAPITAL PROJECTS: $70,216,612.00 (4.29%) $70,216,612.00 (4.29%) CAPITAL PROJECTS: $70,216,612.00 (4.29%) INDIRECT COST: INDIRECT COST: $6,876,502.00 (0.42%) $6,876,502.00 (0.42%) INDIRECT COST: $6,876,502.00 (0.42%) MISCELLANEOUS: MISCELLANEOUS: $222,345,105.00 (13.57%) $222,345,105.00 (13.57%) MISCELLANEOUS: $222,345,105.00 (13.57%) OTHER SERVICES: OTHER SERVICES: $666,704,083.00 (40.69%) $666,704,083.00 (40.69%) OTHER SERVICES: $666,704,083.00 (40.69%) PERSONNEL SERVICES: PERSONNEL SERVICES: $596,434,452.00 (36.40%) $596,434,452.00 (36.40%) PERSONNEL SERVICES: $596,434,452.00 (36.40%) SUPPLIES: SUPPLIES: $43,106,795.00 (2.63%) $43,106,795.00 (2.63%) SUPPLIES: $43,106,795.00 (2.63%) UTILITY SERVICES: UTILITY SERVICES: $29,916,866.00 (1.83%) $29,916,866.00 (1.83%) UTILITY SERVICES: $29,916,866.00 (1.83%) CAPITAL PROJECTS FRINGE BENEFITS INDIRECT COST MISCELLANEOUS OTHER SERVICES PERSONNEL SERVICES SUPPLIES UTILITY SERVICES OPERATING BUDGET FY 2027 PROPOSED EXECUTIVE BUDGET 8 ANNUAL BUDGET PROCESS The annual budget preparation process and statutory role of the Office of Management and Budget (OMB) are certified by Title 2, Chapter 2 and Title 3, Chapter 1, Section 4. The Executive Branch is responsible for developing, formulating, and compiling a comprehensive, balanced budget proposal, which is modified by the Legislature and enacted into law. The Governor is required by law, pursuant to Title 2, Chapter 2, Section 24, to seek and coordinate requests from all the departments and agencies of the government; to develop a complete spending plan of proposed expenditures, listing revenues available to support them; and to create a prospective, balanced budget. This budget, along with the necessary appropriation bills and enabling legislation, is mandated by law to be submitted to the Legislature on or before May 30 each year. The Governor is also required to execute the adopted budget through administrative actions during the fiscal year. The annual budget is prepared on a Generally Accepted Accounting Principal (GAAP) basis, except for encumbrances, which are reported as expenditures for budget reporting purposes, by the Virgin Islands Office of Management and Budget (hereinafter “OMB”) working in conjunction with other Governmental offices and agencies.  Encumbrances that are not yet released in the next year are just carried forward to the next year but do not affect the budget appropriation for the next year. The Government of the Virgin Islands’ fiscal year begins October 1 and ends September 30; however, the actual “budget cycle,” representing the time between early budget preparation and final disbursements, extends over the entire year, commencing in the first quarter of the current fiscal year.   The budget process consists of six major activities:     BUDGET FORMULATION December – January: The budget formulation process begins with the development of the revenue projections. The Director of the Office of Management and Budget (hereinafter “OMB”), in conjunction with the OMB revenue team meet periodically to analyze past economic trends and monitor revenue flow to begin developing revenue projections for the upcoming fiscal year. During the month of December, the Director and staff of OMB, begin the development of the budget ceilings for all departments and agencies based on projected revenues for the upcoming fiscal year.   January: The Director of OMB issues budget guidance to all departments and agencies with the projected ceiling levels as dictated by projected revenues. During this time, OMB conducts budget orientation sessions in both the St. Thomas/St. John and St. Croix districts with the commissioners, directors, fiscal personnel, and program directors and provide the necessary guidance in the th Budget Formulation 1. Agency Budget Preparation 2. OMB Budget Review/Recommendation 3. The Governor’s Proposal 4. Legislature’s Action 5. Budget Execution 6. FY 2027 PROPOSED EXECUTIVE BUDGET 9 budget formulation or explains all budget guidelines. Analysts assigned to each department and agency answer inquiries about the guidelines. The analysts work with the departments and agencies on a one-to-one basis to address particular budgetary concerns. Additionally, site visits are conducted if necessary, during this period to familiarize the analysts with the departments and agencies’ operational plans.   AGENCY BUDGET PREPARATION February: The departments and agencies develop their spending plans in agreement with the expenditure ceilings and guidelines in the Budget Call along with training and hands-on budget orientation sessions.   OMB BUDGET REVIEW/RECOMMENDATION March – April: The departments and agencies submit their proposed budgets for the upcoming fiscal year to OMB. The Director, along with the OMB staff, analyzes the individual budgets and prepares recommendations for the departments and agencies; updates the departments and agencies’ narratives; drafts the necessary appropriation bills and enabling legislation; and develops budget schedules, summaries, and revenue statements. The OMB Director and staff then presents the head of each department and agency with a copy of OMB’s recommendation (justification letter, management letter, and personnel listing) for their Department and Agency to review and discuss with OMB’s staff at scheduled internal budget hearings, if necessary. In the event of changes made during the internal budget hearings, the analysts revise a department or agency’s budget along with the budget schedules, summaries, and revenue statements. If necessary, analysts make changes and update the budget and supporting documents for presentation to the Governor after finalization of revenue projections at the Spring Revenue Estimating Conference.   THE GOVERNOR'S PROPOSAL May: Pursuant to Title 2, Chapter 2, Section 24, subsection (b) and Chapter 12, Section 251 Virgin Islands Code, a balanced budget for the Government of the Virgin Islands is submitted to the Legislature by May 30th or as otherwise authorized. In consultation with the Governor, the recommended budget for the Executive Branch is finalized and submitted to the Legislature. The Governor’s submission includes his message to the Legislature, along with the OMB Director’s budget message to the Governor.   The proposed Executive Budget includes government funds subject to appropriations pursuant to law from the General Fund, Internal Revenue Matching Fund, Government Insurance Fund, and others. It also includes non-appropriated government funds, which are funds that generate revenues from fees, services, and other sources; and funds used by the revenue-generating departments and agencies (i.e. Data Processing Fund and Fire Service Emergency Fund).   LEGISLATURE'S ACTION June – September: During this time, the Legislature reviews and deliberates on the proposed Executive Budget, supporting appropriation bills, enabling legislation, schedules, and summaries as submitted by the Governor. The Post-Audit Division of the Legislature analyzes the budgetary information and prepares reports for the Committee of Budget, Appropriation and Finance to conduct individual department and agency budget hearings. During the hearings, commissioners, directors, and their key financial personnel take the opportunity to testify on their recommended budgets. At the conclusion of all hearings, the Committee on Budget, Appropriations and Finance acts on the Governor’s proposed Executive Budget and forwards its recommendations to the Committee on Rules and Judiciary, and finally to the entire Legislative body for consideration at a legislative session.   During the legislative process, the Legislature may add, change, or delete any item in the budget proposed by the Governor. The proposed Executive Budget and accompanying legislative bills must be approved by the Legislature and signed into law by the Governor on or before September 30th. If the budget is not approved before the commencement of the new fiscal year, pursuant to the 1954 Revised Organic Act, Section 9(e), the appropriations of the preceding fiscal year, as they may be deemed applicable, are automatically re-appropriated until the approval of a new budget. Once approved, this becomes the Adopted Budget as amended by the Legislature.   ADOPTED BUDGET EXECUTION September: Upon approval of the Adopted Budget, the Governor has another opportunity to veto the budget partially or in its entirety and return it to the Legislature with his objections. This is known as a gubernatorial veto. A gubernatorial veto can be overridden by a two-thirds majority of all members of the Legislature and thereby become law. The Governor could also allow the budget to become law without his signature.   FY 2027 PROPOSED EXECUTIVE BUDGET 10 October – September: Once the budget is enacted, fiscal control of expenditures is exercised by the Governor through the Director of OMB. If the fiscal resources available to the Government in any fiscal year are insufficient to cover the appropriations approved for that year, the Governor, through the Director of OMB, may take administrative measures (such as reducing or withholding budget allotments) to align expenditures with available resources. FY 2027 PROPOSED EXECUTIVE BUDGET 11 FY 2027 PROPOSED EXECUTIVE BUDGET 12 The Virgin Islands Public Finance Authority, on behalf of the Government of the United States Virgin Islands, through authorization from the Legislature of the United States Virgin Islands, has secured funding for the following working capital and long-term projects.  Outlined below is a brief description of each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt for Fiscal Year 2027. SCHEDULE OF PRINCIPAL LONG-TERM DEBT SCHEDULE OF PRINCIPAL AND INTEREST DUE ON LONG-TERM DEBT ISSUE AND SOURCE OF PAYMENT OUTSTANDING BALANCES PRINCIPAL INTEREST TOTAL - P&I AS OF 4/30/2026 GROSS RECEIPTS TAX BONDS 2006 SERIES A GROSS RECEIPTS BONDS 82,555,000 $ 19,530,000 $ 3,476,188 $ $ 23,006,188 2012A SERIES WORKING CAPITAL LOAN NOTE 94,955,000 $ 8,735,000 $ 4,529,375 $ $ 13,264,375 2012B SERIES BROADBAND 5,805,000 $ 2,825,000 $ 230,606 $ 3,055,606 $ 2012C SERIES GROSS RECEIPTS BONDS (Capital Projects) 17,900,000 $ 500,000 $ 882,500 $ 1,382,500 $ 2014A SERIES (Working Capital) 28,460,000 $ 2,565,000 $ 1,358,875 $ 3,923,875 $ 2014C SERIES (Capital Projects & Refunding) 180,780,000 $ 6,920,000 $ 8,807,025 $ 15,727,025 $ 2014D SERIES (Broadband) 3,235,000 $ 325,000 $ 185,241 $ 510,241 $ TOTAL GRT BONDS - GENERAL FUND (GENERAL OBLIGATION) 413,690,000 $ 41,400,000 $ 19,469,810 $ $ 60,869,810 FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE (GARVEE) VI INFRASTRUCTURE AND TRANSPORTATION CORPORATION 2025 SERIES GARVEE BONDS 141,350,000 $ 4,860,000 $ 6,836,000 $ $ 11,696,000 TOTAL FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE (GARVEE) 141,350,000 $ 4,860,000 $ 6,836,000 $ $ 11,696,000 INTERNAL REVENUE MATCHING FUND MATCHING FUND SPECIAL PURPOSE SECURITIZATION CORPORATION 2022A SERIES MFSPSC BONDS 912,840,000 $ 54,710,000 $ 44,274,250 $ $ 98,984,250 TOTAL INERNAL REVENUE MATCHING FUND 912,840,000 $ 54,710,000 $ 44,274,250 $ $ 98,984,250 GRAND TOTALS - OUTSTANDING, PRINCIPAL AND INTEREST 1,467,880,000 $ $ 100,970,000 70,580,060 $ $ 171,550,060 FISCAL YEAR 2027 PROJECTED DEBT SERVICE FY 2027 PROPOSED EXECUTIVE BUDGET 13 GENERAL OBLIGATION DEBT (GROSS RECEIPT TAXES) Proceeds from the Series 2006A Gross Receipts Taxes - Revenue Bonds were used to refund a portion of the Authority Revenue Bonds, Series 1999A Bonds, pay the cost of a termination fee in connection with an outstanding swap option agreement, fund certain necessary public sector capital development projects of the Government of the Virgin Islands, fund the Debt Service Reserve Account in an amount necessary to meet the Debt Service Reserve Requirement, pay the premium in connection with the Series 2006 Bond Insurance Policy, fund a net payments reserve account for a new swap agreement, and pay the costs of issuing the Series 2006 Bond. Repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The bonds were issued in October 2006 at a value of $219,490,000. As of April 30, 2026, the expected outstanding principal balance is $82,555,000. Proceeds from the Series 2012A Gross Receipts Taxes – Revenue Bonds were used to refund the outstanding Series 1999 Bonds, refund the Series 2010A Notes, pay the costs and expenses of issuing and delivering the Series 2012A Bonds, and fund the Debt Service Reserve Account in the amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012A Bonds. Repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The bonds were issued in November 2012 at a value of $197,065,000. As of April 30, 2026, the expected outstanding principal balance is $94,955,000. Proceeds from the Series 2012B Gross Receipts Taxes - Revenue Bonds were used to refinance the Series 2011A Note, which initially financed the Broadband Project, pay the costs and expenses of issuing and delivering the Series 2012B Bonds, and fund the Debt Service Reserve Account in an amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012B Bonds. The bonds were issued in November 2012 at a value of $31,740,000. As of April 30, 2026, the expected outstanding principal balance is $5,805,000. Proceeds from the Series 2012C Gross Receipts Taxes – Revenue Bonds were used to finance all or a portion of the costs of certain capital projects, fund capitalized interest on a portion of the Series 2012C Bonds and pay the costs and expenses of issuing and delivering the Series 2012C Bonds. The bonds were issued in December 2012 at a value of $35,115,000. As of April 30, 2026, the expected outstanding principal balance is $17,900,000. Proceeds of the Series 2014A Gross Receipts Taxes – Revenue Bonds were used to finance the Government’s operating expenses, fund the amount necessary to meet the Debt Service Reserve Requirement for the bonds, and pay certain costs of issuing the bonds. The bonds were issued on September 5, 2014, in the principal amount of $49,640,000. As of April 30, 2026, the expected outstanding principal balance is $28,460,000. Proceeds of the Series 2014C Gross Receipts Taxes - Revenue Bonds were used to refund the Authority’s outstanding Revenue Bonds (Virgin Islands Gross Receipts Taxes Loan Note), Series 2003A, finance all or a portion of the costs of certain capital projects, including the Paul E. Joseph Stadium Project and certain projects at Governor Juan F. Luis Hospital & Medical Center and Schneider Regional Medical Center, and pay the costs of issuance related to the Series 2014C Bonds. The bonds were issued on November 14, 2014, in the principal amount of $247,050,000. As of April 30, 2026, the expected outstanding principal balance is $180,780,000. Proceeds of the Series 2014D Gross Receipts Taxes - Revenue Bonds were used to finance certain costs associated with the Broadband Expansion Program, fund the amount necessary to meet the Debt Service Reserve Requirement upon issuance of the Series 2014D Bonds, and pay the costs of issuance related to the Series 2014D Bonds. The bonds were issued on December 3, 2014, in the principal amount of $5,765,000. As of April 30, 2026, the expected outstanding principal balance is $3,235,000. FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE DEBT (GARVEE) Virgin Islands Transportation & Infrastructure Corporation The Virgin Islands Transportation & Infrastructure Corporation is a special purpose, independent and autonomous public corporation, and governmental instrumentality of the United States Virgin Islands, and wholly owned subsidiary of the Authority in accordance with Act 8949 and organized as a not-for-profit corporation in accordance with Title 3, Chapter 3, Section 49 et. Seq of the Virgin Islands Code. Proceeds from the Series 2025 Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note were used by the Corporation to (i) finance all or a portion of the costs of the approved projects as outlined in Ac 8949, (ii) refund the Virgin Islands Public Finance Authority Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note), Series 2015, (iii) fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds, and (iv) to pay the costs of issuance of the Bonds.  The repayment of this bond series is funded by the Federal Highway Grant Revenues.  The Bonds were issued on June 5, 2025, at a value of $150,155,000.  April 30, 2026, outstanding principal balance was $141,350,000. FY 2027 PROPOSED EXECUTIVE BUDGET 14 INTERNAL REVENUE MATCHING FUND RECEIPTS DEBT (IRMF) Matching Fund Special Purpose Securitization Corporation The Matching Fund Special Purpose Securitization Corporation is a special purpose, independent and autonomous public corporation, and governmental instrumentality of the United States Virgin Islands, incorporated under the provisions of the Virgin Islands Act No. 8540, effective February 8, 2022, adding Chapter 24 to Title 29 of the Virgin Islands Code.  Proceeds from the Series 2022A and 2022B Matching Fund Special Purpose Securitization Corporation Bonds were used by the Corporation, together with other available funds, to (i) purchase and obtain from the Government of the U.S. Virgin Islands (the “Government”) during the Transfer Period all of its right, title and interest in and to the Matching Fund Receipts to be received from the United States Department of Treasury and the Related Rights, (ii) pay Capitalized Interest on a portion of the Series 2022 Bonds, and (iii) pay certain costs of issuance of the Series 2022 Bonds.  The bonds were issued on April 1, 2022, in the principal amounts of $930,315,000 (Series 2022A) and $22,510,000 (Taxable Series 2022B).  April 30, 2026, outstanding principal balance was $912,840,000. FY 2027 PROPOSED EXECUTIVE BUDGET 15 FY 2027 PROPOSED EXECUTIVE BUDGET 16 ADULT EDUCATION FUND   The Adult Education Fund was created pursuant to Title 17, Chapter 21, Section 243, Virgin Islands Code (VIC). All tuition fees paid by students attending evening classes shall be deposited in the Adult Education Fund. Monies shall be disbursed by the Commissioner of Finance exclusively for the use of the adult education program, established and authorized by the Commissioner of Education. FUND - 6026  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $55,106.30 $5,298.30 $5,298.30 REVENUES $0.00 $0.00 $0.00 EXPENSES ($49,808.00) ($0.00) ($0.00) ENDING BALANCE $5,298.30 $5,298.30 $5,298.30 BUDGETED BALANCES - UNOBLIGATED      ($0.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $5,298.30 AGRICULTURE REVOLVING FUND The Agriculture Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3018, VIC. The fund shall consist of all revenues derived from the sale of agricultural products, livestock feeds, fruit trees, ornamentals, animals, water, and the rental of agricultural equipment, and all revenue from the rental or lease of government owned lands for farming. All monies pertaining to the fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Agriculture for the purchase of the seeds, fertilizers, insecticides, fungicides, other agricultural and farm equipment, and the production and encouragement of temporary agricultural workers for planting and reaping. FUND - 6024  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $934,375.65 $3,102,297.60 $3,231,483.07 REVENUES $2,380,953.70 $300,975.07 $180,500.71 EXPENSES ($213,031.75) ($171,789.60) ($140,267.24) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $3,102,297.60 $3,231,483.07 $3,271,716.54 BUDGETED BALANCES - UNOBLIGATED      ($775,577.33) PAYMENTS IN PROCESS     ($25,362.29) REQUISITIONS IN PROCESS     ($20,857.79) ENCUMBRANCES     ($55,523.44) AVAILABLE FOR BUDGET     $2,394,395.69 ANIMAL FUND The Animal Fund shall be comprised of all license fees and fines collected under the provisions of this chapter, and all such funds, donations, gifts, devises, bequests and all other kinds of contributions of real or personal property, from persons, corporations, partnerships, trust funds, charitable or other eleemosynary organizations, domestic or otherwise, as may be made to the said Fund from time to time as well as any contributions to the said Fund as may be appropriated by the Legislature. All moneys in the Animal Fund are hereby specifically appropriated to the Department of Agriculture FUND - 2056/2057  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026 BEGINNING BALANCE  $59,153.70 $59,698.70 $62,718.70 REVENUES $545.00 $3020.00 $1,660.00 EXPENSES $0.00 $0.00 $0.00 ENDING BALANCE $59,698.70 $62,718.70 $64,378.70 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $64,378.70 FUND BALANCES AS OF 3/31/2026 FY 2027 PROPOSED EXECUTIVE BUDGET 17 ANTI-LITTER AND BEAUTIFICATION FUND The Anti-litter and Beautification Fund was created pursuant to Title 33, Chapter 11, Section 3079, VIC. It consists of advance disposal fees required to be credited to the fund, and other amounts appropriated thereto from time to time by the Legislature. No money in the fund shall be available for expenditure except as appropriated annually by the Legislature and disbursed by the Commissioner of Finance for the following purposes: establishment of recycling programs and redemption centers; reimbursement of redemption centers, established under Title 19, Section 1557a, for sums paid in exchange for materials turned in for recycling, in an amount to be determined by the Anti- litter and Beautification Commission; roadside cleanup and beautification; removal and disposal of abandoned vehicles; increased enforcement of anti-litter laws; anti-litter educational campaigns; administration and expenses in an amount not to exceed thirteen percent of the deposits to the fund in any fiscal year; and such other purposes or activities of the Anti-litter and Beautification Commissions as are consistent with the purposes of Title 19, Chapter 56, VIC. Act No. 6638 transferred the administration of the fund to the direction of the Waste Management Authority. FUND - 2042/2043  ACTUAL FY 2024  ACTUAL FY 2025  BUDGETED FY 2026 BEGINNING BALANCE  $18,023,438.43 $22,530,446.18 $26,521,420.72 REVENUES $10,812,183.25 $10,150,865.75 $2,169,538.34 EXPENSES ($6,305,175.50) ($6,159,891.21) ($2,476,325.13) ADJUSTMENTS $0.00 $0.00   ENDING BALANCE $22,530,446.18 $26,521,420.72 $26,214,633.93 BUDGETED BALANCES - UNOBLIGATED      ($7,734,418.80) PAYMENTS IN PROCESS     ($1,242,460.00) REQUISITIONS IN PROCESS     ($49,567.80) ENCUMBRANCES     $(86,960.00) AVAILABLE FOR BUDGET     $17,101,227.33 ATHLETIC FUND All monies collected by the Department of Education, as fees, rentals, gifts or otherwise under the provisions of Chapter 1 of Title 32, relating to parks and recreation generally, shall be covered into the Treasury of the Virgin Islands in a special revolving fund to be designated the Athletic Fund.   FUND - 2184  ACTUAL FY 2024   ACTUAL FY 2025  BUDGETED FY 2026 BEGINNING BALANCE  $587,742.90 $710,393.20 $834,103.20 REVENUES $129,495.00 $125,290.00 $32,630.00 EXPENSES ($6,844.70) ($1,580.00) ($0.00) ENDING BALANCE $710,393.20 $834,103.20 $866,733.20 BUDGETED BALANCES - UNOBLIGATED      ($5,000.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($2,693.80) AVAILABLE FOR BUDGET     $859,039.40 BUREAU OF MOTOR VEHICLES FUND The Bureau of Motor Vehicles Fund was created pursuant to Act No. 6761, Section 232. The fund shall consist of all monies received as fees collected by the Bureau of Motor Vehicles under the provisions of Title 20, Chapter 39, VIC, and any sums appropriated by the Legislature. Upon the certification of the Director of the Bureau of the Motor Vehicles, the Commissioner of Finance shall disburse the greater of ten percent of the fund, or one million dollars, for the purchasing of supplies, equipment, and personnel services, along with the operating expenses of the Bureau of Motor Vehicles.   FUND - 2094  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $335,435.72 $289,147.28 $342,057.86 REVENUES $1,000,000.00 $1,000,000.00 $1,000,000.00 EXPENSES ($978,609.20) ($947,089.42) ($407,704.69) ADJUSTMENTS ($67,679.24) ($0.00)   ENDING BALANCE $289,147.28 $342,057.86 934,353.17 BUDGETED BALANCES - UNOBLIGATED      ($520,876.75) PAYMENTS IN PROCESS     ($71,418.56) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $342,057.86 FY 2027 PROPOSED EXECUTIVE BUDGET 18 BUSINESS AND COMMERCIAL PROPERTIES REVOLVING FUND The Business and Commercial Properties Revolving Fund was created pursuant to Title 31, Chapter 21, Section 202, VIC, as a separate and distinct fund within the Treasury of the Virgin Islands. Its source of revenue is rentals and other income derived from the properties managed by the Department of Property and Procurement. There is appropriated annually from the Business and Commercial Properties Revolving Fund, funds that are necessary for the management of properties, services, materials, and other costs connected with such properties. FUND - 6028  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  ($1,761,051.41) ($1,614,233.81) ($303,935.17) REVENUES $3,682,667.89 $4,677,056.24 $1,850,744.01 EXPENSES ($3,318,543.80) ($3,366,757.60) ($1,545,863.65) ADJUSTMENTSS ($217,306.49) ($0.00) ($0.00) ENDING BALANCE ($1,614,233.81) ($303,935.17) $945.19 BUDGETED BALANCES - UNOBLIGATED      ($0.00) PAYMENTS IN PROCESS     ($315,133.05) REQUISITIONS IN PROCESS     ($5,277.00) ENCUMBRANCES     ($3,085.60) AVAILABLE FOR BUDGET     ($322,550.46) CASINO CONTROL REVENUE FUND The Casino Control Revenue Fund was created and established in the Department of Finance pursuant to Title 32 section 515 and 516(a) (1) VIC. Monies in this fund shall be appropriated exclusively for the following purposes: 15% to hospitals and health; 18% to education; 20% to the Department of Sports, Parks and Recreation; 10% to the Department of Agriculture; 5% to tourism and casino promotion; 8% to the Union Arbitration Award and Government Employees Increment Fund; 1% to the VI Bureau of Internal Revenue; 5% to the University of the Virgin Islands; 10% to the Casino Control Commission; 5% to Public Safety; 1% for Gambling Addiction and Education Programs; and 2% for the reconstruction and rehabilitation of two historic district towns in St. Croix. FUND - 2092  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $0.00 $0.00 $0.00 REVENUES $2,220,098.56 $2,392,727.56 $1,106,704.38 EXPENSES ($1,654,918.68) ($1,727,212.39) ($504,224.77) ADJUSTMENTSS ($565,179.88) ($665,515.17) $0.00 ENDING BALANCE $0.00 $0.00 $602,479.61 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $(602,479.61) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $0.00 CENTRAL MOTOR POOL FUND The Central Motor Pool Fund was created pursuant to Title 33, Chapter 111, Section 3064, VIC, for the acquisition, identification, operation, maintenance, storage, supervision, control, and regulation of all the territorial government-owned motor vehicles. It consists of all sums appropriated by the Legislature and from the proceeds of all sales of government owned motor vehicles. The Fund shall be disbursed by the Commissioner of Finance at the direction of the Commissioner of Property and Procurement. FUND - 6052  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $649,145.12 $477,974.24 $348,774.56 REVENUES $551,907.88 $484,164.41 $205,513.88 EXPENSES ($729,853.76) ($613,364.09) ($185,696.39) ADJUSTMENT 6,775.00 ($0.00) ($0.00) ENDING BALANCE $477,974.24 $348,774.56 $368,592.05 BUDGETED BALANCES - UNOBLIGATED      ($132,799.18) PAYMENTS IN PROCESS     ($22,394.25) REQUISITIONS IN PROCESS     ($18,973.15) ENCUMBRANCES     ($4,795.24) AVAILABLE FOR BUDGET     $189,630.23 FY 2027 PROPOSED EXECUTIVE BUDGET 19 CENTRAL WAREHOUSING AND INVENTORY FUND The Central Warehousing and Inventory Fund was created pursuant to Title 3, Chapter 13, Section 220, VIC. The Director of the Office of Management and Budget is authorized to transfer to the Department of Property and Procurement, in whole or in part, the amount appropriated for materials, equipment or supplies in any fiscal year for any department or agency of the executive branch or any board or commission. The transfer shall be for the purpose of procurement of materials, supplies, equipment, parts, and other operating tools for all departments, agencies, boards, and commissions of the Government of the Virgin Islands. The purpose of the fund shall be to facilitate prompt payment of bulk purchases where such prompt payment will result in a discount of the purchase price. The Commissioner of Property and Procurement shall ensure a steady supply of materials, supplies, equipment, parts, and other operating tools of each department, agency, board, and commission within each fiscal year. FUND - 6046  ACTUAL FY 2024  ACTUAL FY 2025  BUDGETED FY 2026  BEGINNING BALANCE  $1,724,991.30 $1,757,936.95 $1,889,606.79 REVENUES $810,174.34 $1,054,620.82 $377,878.84 EXPENSES ($777,228.69) ($922,950.98) ($259,702.35) ENDING BALANCE $1,757,936.95 $1,889,606.79 $2,007,783.28 BUDGETED BALANCES - UNOBLIGATED      ($580,344.05) PAYMENTS IN PROCESS     ($50,179.58) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($229,244.41) AVAILABLE FOR BUDGET     $1,148,015.24 CONSUMER PROTECTION FUND The Consumer Protection Fund was created pursuant to Title 33 Chapter 111, Section 3062, VIC, to protect the public from fraud, confusion, deception, misrepresentation, and other fraudulent practices within the marketplace. It consists of all sums appropriated by the Legislature and all fines and penalties imposed by courts and the Commissioner of Licensing and Consumer Affairs for violations of the Consumer Protection Laws of Title 12A, VIC. Monies shall be disbursed by the Commissioner of Finance, upon the authorization of the Commissioner of the Department of Licensing and Consumer Affairs.   FUND - 6062  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,337,749.68 $1,446,012.72 $1,621,096.91 REVENUES $606,842.30 $640,363.23 $357,462.64 EXPENSES ($500,011.26) ($465,279.04) ($176,248.61) ADJUSTMENT   $1,432.00   $0.00  $0.00 ENDING BALANCE $1,446,012.72 $1,621,096.91 $1,802,310.94 BUDGETED BALANCES - UNOBLIGATED      ($660,760.06) PAYMENTS IN PROCESS     ($159,426.66) REQUISITIONS IN PROCESS     ($15,053.30) ENCUMBRANCES     ($151,395.43) AVAILABLE FOR BUDGET     $815,675.49 COMMISSION OF INSURANCE ADMINISTRATION FUND Pursuant to Title 22, Chapter 25, Section 603, the Commission of Insurance Administration Fund is a special fund established to administer the Division of Insurance in the Virgin Islands. It is funded by a 5% tax on quarterly gross receipts premiums for all types of insurance, excluding annuities, in the Virgin Islands or related to risks in the Virgin Islands. This tax excludes return premiums and reinsurance premiums from authorized insurance companies. Half of these taxes form a special fund, not exceeding $3,000,000 annually. This fund supports the operations and activities of the Division of Insurance, ensuring regulatory oversight and compliance within the insurance industry in the territory.        FUND - 2110/2111  ACTUAL FY 2024   ACTUAL FY 2025  BUDGETED FY 2026  BEGINNING BALANCE  $9,333,123.95 $9,959,790.46 $10,341,597.56 REVENUES $3,000,000.00 $3,000,000.00 $3,000,000.00 EXPENSES ($161,726.49) ($2,618,192.90) ($1,155,170.96) ADJUSTMENT ($2,211,607.00) ($0.00) ($0.00) ENDING BALANCE $9,959,790.46 $10,341,597.56 $12,186,426.60 BUDGETED BALANCES - UNOBLIGATED      ($1,934,307.89) PAYMENTS IN PROCESS     ($250,512.15) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $10,001,606.56 FY 2027 PROPOSED EXECUTIVE BUDGET 20 CORPORATE DIVISION REVOLVING FUND The Corporation Division Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3085, VIC. The fund shall consist of ten percent of the total monies collected by the Division of Corporation of the Office of the Lieutenant Governor, including ten percent of all fines, penalties, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon the authorization and direction of the Lieutenant Governor, for the purpose of purchasing and maintaining microfilm and data processing equipment, and the purchase of related supplies and equipment, for staffing and other necessary equipment and services. FUND - 2076  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $3,153,169.02 $3,673,460.64 $4,139,607.62 REVENUES $784,358.00 $887,990.00 $0.00 EXPENSES ($264,066.38) ($421,843.02) ($405,438.00) ENDING BALANCE $3,673,460.64 $4,139,607.62 $3,734,169.62 BUDGETED BALANCES - UNOBLIGATED      ($93,534.33) PAYMENTS IN PROCESS     ($210,739.93) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($311,551.63) AVAILABLE FOR BUDGET     $3,118,343.73 CRIME PREVENTION/PROSECUTION FUND The Crime Prevention/Prosecution Fund was created pursuant to Title 33, Chapter 111, Section 3051, VIC, for the purpose of discharging the Department of Justice’s responsibility for criminal law enforcement and prosecution, and for extradition of fugitives to and from other jurisdictions. It consists of sums appropriated by the Legislature, all fines imposed by courts for violations of Title 14, VIC, sums collected from forfeited bail, proceeds from public sale of confiscated property, sale of donated properties, and grants and contributions specifically for the purposes of this Fund. Monies shall be disbursed by the Commissioner of Finance upon the authorization of the Attorney General.   FUND - 2172/2173  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,097,079.40 $870,349.60 $466,621.95 REVENUES $30,485.00 $45,328.00 $26,040.00 EXPENSES ($257,214.80) ($449,055.65) ($350,750.00) ENDING BALANCE $870,349.60 $466,621.95 $141,911.95 BUDGETED BALANCES - UNOBLIGATED      ($0.00) PAYMENTS IN PROCESS     $(106,210.20) REQUISITIONS IN PROCESS     ($426,500.00) ENCUMBRANCES     ($735,799.29) AVAILABLE FOR BUDGET     $(1,126,597.54) CRISIS INTERVENTION FUND The Crisis Intervention Fund was created pursuant  to Title 33, Chapter 111, Section 3091, VIC. It  consists of monies appropriated and deposited into the Crisis Intervention Fund each year from the  Caribbean Basin Initiative Fund and the Internal Revenue Matching Fund, as authorized by law, and other sums appropriated by the Legislature. Monies shall be disbursed from the fund by the  Commissioner of Finance, upon the authorization  of the Commissioner of the Department of Human Services, for the purpose of funding programs relating to family and youth crisis intervention services and disbursement of grants to authorized youth organizations as provided by law. However, no more than twenty percent of the monies disbursed from the Crisis Intervention Fund shall be used for personnel services. FUND - 2116/2117  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $2,396,791.08 $2,396,791.08 $2,396,791.08 REVENUES $0.00 $0.00 $0.00 EXPENSES ($0.00) ($0.00) $0.00 ENDING BALANCE $2,396,791.08 $2,396,791.08 $2,396,791.08 BUDGETED BALANCES - UNOBLIGATED      ($335,093.43) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $2,061,697.65 FY 2027 PROPOSED EXECUTIVE BUDGET 21 DATA PROCESSING REVOLVING FUND The Data Processing Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3016, VIC. It consists of all monies paid or otherwise made available to the Government of the Virgin Islands for the development of data processing systems, or in payment for data processing services provided to agencies and departments or instrumentalities. The Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Finance for any supplies and equipment, contractual services, and other necessary services as may be incidental thereto, for the operation and maintenance of data processing services within the Department of Finance. FUND - 6050  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  ($85,508.52) ($84,477.47) ($82,305.07) REVENUES $16,872.60 $100.00 $2,072.40 EXPENSES ($15,841.55) ($0.00) ($0.00) ENDING BALANCE ($84,477.47) ($84,305.07) ($82,305.07) BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     ($82,305.07) DISTRICT PUBLIC ROAD FUND The District Public Road Fund consists of four separate accounts: St. Croix Public Road Account; St. Thomas Public Road Account; St. John Public Road Account; and the Water Island Public Road Account. Two percent (2%) of all property taxes collected for each island shall be deposited into the respective island's Public Road Account. The Commissioner of Finance shall make distribution of property tax collections into each island's Public Road Account within 30 days from the end of each quarter. In addition to the two percent (2%) of all property taxes collected for each island before October 1, of each year, two percent (2%) of all delinquent property taxes, including interest, paid after October 1 of each fiscal year, shall be deposited into the respective island's Public Road Account. The Commissioner of Finance shall make available, out of the funds in each island's Public Road Account, disbursements for expenditures under the direct control of the Engineering Division of the Department of Public Works exclusively for the repair of the respective island's local public roads, including drainage, maintenance, pavement and beautification. The Commissioner of Finance shall maintain and provide for the administration of each island's Public Road Account. FUND - 3034  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $3,172,680.80 $3,663,826.40 $4,506,617.88 REVENUES $1,210,770.18 $1,086,944.72 $0.00 EXPENSES ($654,424.97) ($244,153.24) ($122,994.81) ADJUSTMENTS $(65,199.61) $0.00 $0.00 ENDING BALANCE $3,663,826.40 $4,506,617.88 $4,383,623.07 BUDGETED BALANCES - UNOBLIGATED      ($2,058,975.64) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($7,505.90) AVAILABLE FOR BUDGET     $2,317,141.53 EMERGENCY SERVICES FUND The Emergency Services Fund was created pursuant to Title 33, Chapter 111, Section 3099, VIC, and amended by Act No. 6333, Section 29. It consists of all the proceeds from the emergency surcharges added to any telephone, electrical, sewage, or other utility bill or tax schedule; grants, donations, and gifts specifically for the use set forth of this fund; and all sums appropriated by the Legislature. Monies in the Emergency Services Fund shall be expended by the Commissioner of Health, the Director of VITEMA, or the Director of Fire and Emergency Medical Services for the purchase of equipment, professional services, or supplies necessary to provide, maintain, and improve the emergency medical services, fire services, or 911 emergency services and equipment. FUND - 2152  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $3,150,933.31 $4,492,877.38 $3,569,440.92 REVENUES $3,307,029.48 $1,563,731.90 $729,582.30 EXPENSES ($1,849,704.34) ($2,649,170.02) ($880,063.62) ADJUSTMENTS ($115,381.07) $162,001.66 ($0.00) ENDING BALANCE $4,492,877.38 $3,569,440.92 $3,418,959.60 BUDGETED BALANCES - UNOBLIGATED      ($1,532,889.65) PAYMENTS IN PROCESS     ($199,131.02) REQUISITIONS IN PROCESS     ($72,820.53) ENCUMBRANCES     ($1,151,187.40) AVAILABLE FOR BUDGET     $462,931.00 FY 2027 PROPOSED EXECUTIVE BUDGET 22 FINANCIAL SERVICES FUND The Financial Services Fund was created pursuant to Act No. 6727, Section 15. The fund shall consist of all monies collected by the Division of Banking and Insurance of the Office of the Lieutenant Governor pursuant to Title 9, VIC, and such sums as appropriated by the Legislature, all of which remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization and direction of the Lieutenant Governor, for the purpose of providing staffing and services, purchasing and maintenance of equipment, and for such other utilization as may be determined by the Banking Board of the Virgin Islands. FUND - 2102/2103 ACTUAL FY 2024  ACTUAL FY 2025  BUDGETED FY 2026  BEGINNING BALANCE  $11,817,012.66 $13,230,169.93 $15,162,064.88 REVENUES $6,377,494.24 $6,594,979.72 $5,703,820.00 EXPENSES ($4,890,438.83) ($4,663,084.77) ($1,704,487.76) ADJUSTMENT ($73,898.14) ($0.00) ($0.00) ENDING BALANCE $13,230,169.93 $15,162,064.88 $19,161,397.12 BUDGETED BALANCES - UNOBLIGATED  ($11,923,985.94) PAYMENTS IN PROCESS ($352,004.23) REQUISITIONS IN PROCESS ($11,547.18) ENCUMBRANCES ($318,579.76) AVAILABLE FOR BUDGET $6,555,280.01 FIRE SERVICE EMERGENCY FUND The Fire Service Emergency Fund was created pursuant to Title 33, Chapter 111, Section 3032, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, all monies collected from inspections of buildings and premises, and all fees and charges collected for fines and charges for permits, certified copies of reports, and other services provided by the Virgin Islands Fire and Emergency Medical Services. The monies in the fund shall be disbursed by the Commissioner of Finance, upon authorization by the Director of the Virgin Islands Fire and Emergency Medical Services, for payments of extraordinary expenses incurred in fighting fires and other emergencies involving the Virgin Islands Fire and Emergency Medical Services. The fund may also be utilized for the hiring of fire inspectors and for purchasing firefighting equipment and supplies. FUND - 2158 ACTUAL FY 2024  ACTUAL FY 2025 BUDGETED FY 2026 BEGINNING BALANCE  $418,182.57 $790,509.49 $768,983.70 REVENUES $817,299.00 $747,295.75 $344,076.00 EXPENSES ($444,972.08) ($768,821.54) ($430,433.56) ENDING BALANCE $790,509.49 $768,983.70 $682,626.14 BUDGETED BALANCES - UNOBLIGATED  ($21,384.60) PAYMENTS IN PROCESS ($56,306.44) REQUISITIONS IN PROCESS ($946.40) ENCUMBRANCES ($28,256.09) AVAILABLE FOR BUDGET $575,732.61 FISH AND GAME FUND The Fish and Game Fund was created pursuant to Title 12, Chapter 1, Section 81, VIC. It consists of all the proceeds from all hunting and firearms licenses, excise taxes on firearms, parts and ammunition, and all fines imposed by the courts for violations of the fish, game, or conservation laws. The Commissioner of Finance is directed to maintain and disburse funds upon the request of the Commissioner of Planning and Natural Resources, only for the purpose of wildlife restoration projects and in administering and enforcing fish, game, and conservation laws. FUND - 2006/2007 ACTUAL FY 2024 ACTUAL FY 2025 BUDGETED FY 2026 BEGINNING BALANCE  $575,643.78 $679,240.48 $1,217,514.57 REVENUES $340,865.39 $737,169.71 $91,258.00 EXPENSES ($237,268.69) ($198,895.62) ($136,875.86) ENDING BALANCE $679,240.48 $1,217,514.57 $1,171,896.71 BUDGETED BALANCES - UNOBLIGATED  ($906,387.12) PAYMENTS IN PROCESS ($66,941.32) REQUISITIONS IN PROCESS ($0.00) ENCUMBRANCES ($79,946.78) AVAILABLE FOR BUDGET $118,621.49 FY 2027 PROPOSED EXECUTIVE BUDGET 23 GIS DATA ACCESS FUND The GIS Data Access Fund was created pursuant to Title 1, Chapter 5, Section 91, VIC. This non-appropriated fund supports expenditures related to the development and maintenance of the Virgin Islands GIS framework.  FUND - 6051  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $193,780.78 $189,030.78 $200,230.78 REVENUES $250.00 $11,200.00 $10,000.00 EXPENSES ($5,000.00) ($0.00) $0.00 ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $189,030.78 $200,230.78 $210,230.78 BUDGETED BALANCES - UNOBLIGATED      $(25,000.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $185,230.78   HEALTH PRO DEV/ENHANCE FUND The Health Pro Dev/Enhance Fund is a non-appropriated fund utilized by the VI Department of Heath. The Fund is primarly funded by community grants and is used to facilitate community outreach and other community health projects. FUND - 6017 ACTUAL FY 2024  ACTUAL FY 2025  BUDGETED FY 2026  BEGINNING BALANCE  $3,466,367.95 $3,843,368.46 $3,988,219.12 REVENUES $896,264.57 $537,639.79 $113,206.07 EXPENSES ($516,328.86) ($392,789.13) ($86,240.03) ADJUSTMENT ($2,935.20) ($0.00) ($0.00) ENDING BALANCE $3,843,368.46 $3,988,219.12 $4,015,185.16 BUDGETED BALANCES - UNOBLIGATED      ($1,703,243.26) PAYMENTS IN PROCESS     ($33,909.94) REQUISITIONS IN PROCESS     ($6,888.00) ENCUMBRANCES     ($135,187.48) AVAILABLE FOR BUDGET     $2,135,956.48 HEALTH REVOLVING FUND (NEW) The Health Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3017, VIC. It consists of all revenues derived from the Department of Health, medical fees which are authorized to be charged for dental and medical services, all payments by the Department of Human Services under its contract with the Department of Health covering medical care for the aged, and all sums reimbursable to the Department of Health of the Virgin Islands from Federal Grants-in-Aid Programs, for costs of services rendered to all eligible patients receiving outpatient services from the Department. The Governor, upon the recommendation of the Director of the Office of Management and Budget, and with the approval of the Legislature or the Finance Committee of the Legislature, if the Legislature is not in session, is hereby authorized to make transfers from the Health Revolving Fund to the General Fund. FUND - 6078/6079 (NEW)   ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $7,637,123.18 $4,961,056.68 $5,311,015.38 REVENUES $1,188,254.68 $1,861,286.37 $735,615.44 EXPENSES ($4,211,930.82) ($1,511,327.67) ($581,631.22) ADJUSTMENTSS $347,609.64 ($0.00) $0.00 ENDING BALANCE $4,961,056.68 $5,311,015.38 $5,464,999.60 BUDGETED BALANCES - UNOBLIGATED      ($624,508.58) PAYMENTS IN PROCESS     ($225,113.87) REQUISITIONS IN PROCESS     ($144,438.65) ENCUMBRANCES     ($204,790.57) AVAILABLE FOR BUDGET     $4,266,147.93 FUND BALANCES - PART II AS OF 3/31/2026 FY 2027 PROPOSED EXECUTIVE BUDGET 24 HOME FOR THE AGED REVOLVING FUND The Home for the Aged Revolving Fund was created pursuant to Title 34, Chapter 1, Section 18, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, payments and contributions received from the residents of the homes or their relatives responsible by law for the residents’ support for the actual cost of maintaining residents at the homes, and any gifts or bequests. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization from the Commissioner of Human Services, for the purposes of maintaining and operating the homes and may be utilized to purchase equipment. All monies in the fund shall remain available until expended. FUND - 6064/6065  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $491,869.41 $656,306.88 $710,983.59 REVENUES $243,662.23 $82,110.34 $14,278.00 EXPENSES ($90,015.33) ($27,433.63) ($1,179.52) ADJUSTMENTS $10,709.57     ENDING BALANCE $656,306.88 $710,983.59 $724,082.07 BUDGETED BALANCES - UNOBLIGATED      ($6,912.16) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $717,169.91 HORSE RACING IMPROVEMENT FUND The Horse Racing Improvement Fund was created pursuant to Title 33, Chapter 111, Section 3044 and is consisting of such monies as may be appropriated thereto, from time to time, all receipts collected from horse racing not otherwise specifically directed to be deposited in another fund, except the General Fund, and five percent (5%) of all revenues from gate receipts, concessions and parking fees. The five percent (5%) of gate receipts, concessions and parking fees shall be due and payable to the Commissioner of Finance for deposit into the Fund at the time the gross receipts tax on performances is paid pursuant to section 47 of this title. Monies deposited in the Horse Racing Improvement Fund may be spent on improvements to and maintenance of horse racing within the Virgin Islands, and for operations of the Racing Commissions. FUND - 2010  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026 BEGINNING BALANCE  $303,777.75 $674,847.77 $(149,307.23) REVENUES $525,861.02 $270,845.00 $1,438,401.90 EXPENSES ($154,791.00) ($1,095,000.00) $(91,910.50) ENDING BALANCE $674,847.77 $(149,307.23) $1,197,184.17 BUDGETED BALANCES - UNOBLIGATED      $(28,298.50) PAYMENTS IN PROCESS       REQUISITIONS IN PROCESS       ENCUMBRANCES       AVAILABLE FOR BUDGET     $1,168,885.67 INDIRECT COST FUND The Indirect Cost Fund was created pursuant to Title 33, Chapter 111, Section 3025, VIC. It consists of all eligible grants-in-aid payment of the allowable indirect cost of such grants. The Indirect Cost Fund shall be utilized for the purposes of improving federal grants administration and management in the Territory and increasing the Virgin Islands’ participation in Federal grant- inaid programs, including but not limited to, grant, budget, and accounting assistance, grant proposal development, grant management training, special studies, and acquisition of equipment intended for the improvement of central administration, accounting, or reporting of Federal grant programs, and other purposes. FUND - 2096/2097/2098  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,790,249.34 $3,822,545.71 $2,111,282.46 REVENUES $9,742,091.59 $4,152,378.70 $2,648,857.54 EXPENSES ($7,492,597.33) ($5,858,026.95) ($1,728,684.78) ADJUSTMENT ($217,197.89) ($5,615.00)   ENDING BALANCE $3,822,545.71 $2,111,282.46 $3,031,455.22 BUDGETED BALANCES - UNOBLIGATED      ($2,632,847.76) PAYMENTS IN PROCESS     ($1,438,982.26) REQUISITIONS IN PROCESS     ($69,006.77) ENCUMBRANCES     ($1,623,362.92) AVAILABLE FOR BUDGET     ($2,732,744.49) FY 2027 PROPOSED EXECUTIVE BUDGET 25 INTEREST REVENUE FUND The Interest Revenue Fund was created pursuant to Title 33, Chapter 111, Section 3026a, VIC, to provide the accounting mechanism for the collection and disbursement of unrestricted funds as they relate to interest earned. All revenues of the Government of the Virgin Islands derived from interest earned on deposits of governmental funds, except interest earned on funds which the government holds or administers as custodian or trustee, or any interest revenues which by law are paid into other special funds of the Treasury, are deposited into this fund. Therefore, no funds are available for expenditure except as provided by the Legislature, that appropriates amounts as a contribution to the General Fund. FUND - 2046/2047  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $788,488.05 $899,499.17 $1,037,550.57 REVENUES $72,843.52 $138,036.85 $88,177.61 EXPENSES $0.00 $0.00 $0.00 ADJUSTMENTS $38,167.60 $14.55 $0.00 ENDING BALANCE $899,499.17 $1,037,550.57 $1,125,728.18 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $1,125,728.18 JUNIOR RESERVE OFFICER TRAINING (JROTC) FUND The JROTC Fund was established as a distinct fund within the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3078, VIC. The fund shall consist of all sums appropriated by the Legislature, all gifts, requests, or contributions made to the fund and all federal money returned to the local government as reimbursement of salaries for JROTC instructors. Monies shall be disbursed by the Commissioner of Finance, upon the certification of the Commissioner of Education, for JROTC activities including the cost of travel for cadets, purchase of equipment, supplies, and other related expenditures.   FUND - 2046/2047  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,242,347.80 $1,369,846.92 $1,616,365.81 REVENUES $385,260.39 $433,550.99 $84,090.01 EXPENSES $(257,761.27) $(187,032.10) ($82,252.92) ADJUSTMENTS 0.00 0.00 $0.00 ENDING BALANCE $1,369,846.92 $1,616,365.81 $1,618,202.90 BUDGETED BALANCES - UNOBLIGATED      ($1,019,557.44) PAYMENTS IN PROCESS     ($11,128.94) REQUISITIONS IN PROCESS     ($29,930.00) ENCUMBRANCES     ($42,165.77) AVAILABLE FOR BUDGET     $515,420.75 LEGAL PUBLICATIONS FUND Pursuant to Title 3, Chapter 3, Subsection 34, the Legal Publications Revolving Fund was created and constitutes of all monies received by the Office of Legal Publications in payment for publications from any purchaser including the Government of the United States Virgin Islands, its agencies, departments or instrumentalities, together with any and all other donations, gifts, grants or otherwise received by the Office of Legal Publications, as well as so much of the annual appropriations for operation of the Office of the Lieutenant Governor as the Lieutenant Governor may transfer to the Legal Publications Revolving Fund. All monies deposited into the Legal Publications Revolving Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure by the Lieutenant Governor, for any and all supplies and equipment, contractual services and such other necessary services as may be incidental thereto for the operation and maintenance of the Office of Legal Publications. The Lieutenant Governor or his designee shall be Certifying Officer for such disbursements.    FUND - 6040  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $945,772.36 $927,924.35 $939,316.20 REVENUES $49,282.00 $41,020.00 $24,223.00 EXPENSES ($67,130.01) ($29,628.15) ($11,716.53) ADJUSTMENTS       ENDING BALANCE $927,924.35 $939,316.20 $951,822.67 BUDGETED BALANCES - UNOBLIGATED      ($860,759.24) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS       ENCUMBRANCES     ($67,145.36) AVAILABLE FOR BUDGET     $23,918.07 FY 2027 PROPOSED EXECUTIVE BUDGET 26 LIBRARIES AND MUSEUMS REVOLVING FUND The Libraries, Archives and Museums Revolving Fund was created as a separate fund within the Treasury of the Virgin Islands, pursuant to VIC Title 22, Chapter 111, Section 3059  and is composed of fines collected by the Office of Libraries and Archives of the Department of Planning and Natural Resources (“Office”) on overdue books or other material taken on loan; reimbursement to the Office for lost or damaged library or museum materials; charges by the Office for microfilming and photoduplicating services performed for members of the general public or governmental agencies; public or private monetary grants, gifts, donations, bequests or devises to the libraries, museums and archeological services within the Office's jurisdiction; proceeds from sales at commercial outlet operated at and by such libraries and museums; a portion of the proceeds, to be agreed upon by the Director of the Office and the gift shop operators, from sales at private gift shops operated on the premises of such libraries and museums; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands.  FUND - 6042  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $157,127.71 $184,617.21 $285,097.32 REVENUES $112,328.00 $148,526.58 $69,196.01 EXPENSES ($84,838.50) ($48,046.47) ($15,136.18) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $184,617.21 $285,097.32 $339,157.15 BUDGETED BALANCES - UNOBLIGATED      ($174,164.70) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($3,070.77) AVAILABLE FOR BUDGET     $164,992.45 NATURAL RESOURCES RECLAMATION FUND Pursuant to VI Code, Title 12, Chapter 21, the Commissioner of Finance is directed to maintain and provide for the administration of the Natural Resources Reclamation fund as a separate and distinct fund in the Treasury, and to authorize disbursements therefrom, upon the certification of the Commissioner, to meet expenses incurred in the administration and enforcement of the provisions of the chapter and in the discharge of the Commission's duties thereunder. The Fund shall consist of permit and other fees and fines paid pursuant to the provisions of the chapter, and such other funds as may from time to time be appropriated thereto by the Legislature. However, if the balance in the Natural Resources Reclamation Fund equals $275,000, all monies which would otherwise be covered into such Fund shall be deposited in the General Fund.  FUND - 2054/2055  ACTUAL FY 2024  ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $9,852,411.09 $9,654,939.11 $9,875,549.95 REVENUES $3,383,324.72 $3,113,007.86 $1,349,687.26 EXPENSES ($3,456,402.55) ($2,892,397.02) ($1,082,285.69) ADJUSTMENTS ($124,394.15) ($0.00) $0.00 ENDING BALANCE $9,654,939.11 $9,875,549.95 $10,142,951.52 BUDGETED BALANCES - UNOBLIGATED      ($8,192,263.59) PAYMENTS IN PROCESS     ($295,508.89) REQUISITIONS IN PROCESS     ($43,135.95) ENCUMBRANCES     ($282,089.90) AVAILABLE FOR BUDGET     $1,329,953.19 NURSE LICENSURE REVOLVING FUND VI Code Title 27, Chapter 1, Subchapter IV, Subsection 97, prescribes the establishment of the Board of Nurse Licensure Revolving Fund in which shall be deposited all monies received in the form of fees by the Board of Nurse Licensure. Monies shall be disbursed from the Nurse Licensure Revolving Fund by the Commissioner of Finance, upon the certification of the Chairman of the Board of Nurse Licensure, to pay the administrative expenses of the Board.  FUND - 6054  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $475,692.18 $509,988.26 $459,983.22 REVENUES $163,462.00 $179,708.00 $77,972.00 EXPENSES ($125,651.84) ($229,713.04) ($94,584.80) ADJUSTMENTS ($3,514.08) ($0.00) $0.00 ENDING BALANCE $509,988.26 $459,983.22 $443,370.42 BUDGETED BALANCES - UNOBLIGATED      ($154,615.73) PAYMENTS IN PROCESS     ($12,599.09) REQUISITIONS IN PROCESS     ($11,649.23) ENCUMBRANCES     ($20,238.35) AVAILABLE FOR BUDGET     $244,268.02 FY 2027 PROPOSED EXECUTIVE BUDGET 27 PEACE OFFICER STANDARDS AND TRAINING FUND Pursuant to VI Code, Title 33, subsection 3051c, the Peace Office Training Fund was established as a separate and distinct fund within the Treasury of the Government of the Virgin Islands. The Fund consists of all sums appropriated thereto from time to time by the Legislature, all monies received by the Government pursuant to title 5, section 3504, of the code and two dollars of the fees collected under title 20, section 433, subsection (a) of the code, and all gifts, contributions and bequests of all monies made thereto.    Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Peace Officer Standards and Training Council, exclusively for the following purposes: (1)  Training of peace officers within the territory in a prescribed curriculum approved by the Council; (2) salaries, costs and expenses relating to such training as provided in Item (1); and (3) such capital expenditures as the Council may provide for the acquisition, construction and/or improvement of a training academy. FUND - 2284  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $595,068.76 $506,071.54 $652,912.43 REVENUES $353,910.33 $590,704.22 $523,364.55 EXPENSES ($419,704.22) ($443,863.33) ($168,343.53) ADJUSTMENTS ($23,203.33) ($0.00) $0.00 ENDING BALANCE $506,071.54 $652,912.43 $1,007,933.45 BUDGETED BALANCES - UNOBLIGATED      ($338,814.83) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($3,826.08) AVAILABLE FOR BUDGET     $665,292.54 PERSONALIZED LICENSE PLATE FUND The Personalized License Plate Fund was created pursuant to Title 33, Chapter 111, Section 3065, VIC. Monies collected from the sale of license plates shall be deposited into the Fund and shall be appropriated. The Commissioner of Finance shall disburse fifty percent of the Fund upon the certification of the Director of the Bureau of Motor Vehicles and the remaining fifty percent shall be deposited into the General Fund.  FUND - 2120  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $971,590.41 $1,480,338.01 $1,826,308.07 REVENUES $2,361,052.59 $1,837,180.00 $897,738.27 EXPENSES ($1,844,904.77) ($1,491,209.94) ($558,791.31) ADJUSTMENT ($7,400.22) ($0.00)   ENDING BALANCE $1,480,338.01 $1,826,308.07 $2,165,255.03 BUDGETED BALANCES - UNOBLIGATED      ($1,228,285.30) PAYMENTS IN PROCESS     ($68,156.79) REQUISITIONS IN PROCESS     ($18,251.46) ENCUMBRANCES     ($39,644.17) AVAILABLE FOR BUDGET     $810,917.31 PHARMACEUTICAL ASSISTANCE TO THE AGED FUND The Pharmaceutical Assistance to the Aged Special  Fund was created pursuant to Title 33, Chapter 111, Section 3073, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature and fifteen percent of the total revenues collected by the Virgin Islands Lottery pursuant to Act No. 6645. The funds shall be used  to provide financial assistance to certain individuals, (60) years of age and over, for their acquisition of prescription drugs, including refills of prescription drugs. FUND - 2146  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $6,273,961.17 $8,371,233.11 $16,032,580.11 REVENUES $3,128,897.77 $8,073,043.02 $1,704,698.01 EXPENSES ($1,149,501.28) ($411,696.02) ($1,080,522.72) ADJUSTMENT  $117,875.45     ENDING BALANCE $8,371,233.11 $16,032,580.11 $16,656,755.40 BUDGETED BALANCES - UNOBLIGATED      ($910,282.01) PAYMENTS IN PROCESS     ($712,860.97) REQUISITIONS IN PROCESS     ($1,273.00) ENCUMBRANCES     ($1,741,558.40) AVAILABLE FOR BUDGET     $13,290,781.02 PROPERTY & PROCUREMENT PRINT JOB FUND The Property & Procurement Print Job Fund was created pursuant to Title 3, Chapter 13, Section 218, VIC and Title 31, Chapter 21 Seciton 203, VIC. The fund is used for printing production of the three branches of Government as well as servicing businesses and the private sector which is done by the Government Printing Office and managed by the Department of Property and Procurement. FUND - 6016  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $928,869.75 $1,246,815.44 $1,432,130.94 REVENUES $823,070.81 $819,041.51 $467,200.84 EXPENSES ($505,125.12) ($633,726.01) ($103,382.64) ENDING BALANCE $1,246,815.44 $1,432,130.94 $1,795,949.14 BUDGETED BALANCES - UNOBLIGATED      ($232,322.52) PAYMENTS IN PROCESS     ($56,092.89) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($13,225.14) AVAILABLE FOR BUDGET     $1,494,308.59 FY 2027 PROPOSED EXECUTIVE BUDGET 28 PUBLIC PARKING LOT FUND There is established a special fund in the Treasury of the Virgin Islands designated as the Public Parking Lot Fund consisting of four separate accounts: St. Croix Public Parking Lot Fund; St. Thomas Public Parking Lot Fund; St. John Public Parking Lot Fund; and Water Island Public Parking Lot Fund. All fees collected for the use of public parking lots on each island shall be deposited in the respective island's Public Parking Lot Fund. The Commissioner of Finance shall make available, out of the funds in each island's Public Parking Lot Fund, disbursements to the Department of Public Works, for upgrades and repairs to the respective island's public parking lot. The Commissioner of Finance shall maintain and provide for the administration of each island's fund, and no funds therein shall be available for expenditure, except as provided in this section. FUND - 3040  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,973,083.66 $2,062,738.51 $891,405.39 REVENUES $180,520.00 $69,099.00 $87,959.72 EXPENSES ($90,865.15) ($1,240,432.12) ($714,644.31) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $2,062,738.51 $891,405.39 $264,720.80 BUDGETED BALANCES - UNOBLIGATED      ($83,481.75) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($86,250.73) AVAILABLE FOR BUDGET     $94,988.32 PUBLIC SERVICES COMMISSION REVOLVING FUND The Public Services Commission Revolving Fund was established in the Treasury of the Virgin Islands as a special revolving fund pursuant to Title 33, Chapter 111, Section 3077, VIC. All monies therein shall be used exclusively to pay the necessary and proper expenses of the Public Services Commission. The Fund shall consist of all sums appropriated thereto by the Legislature and all fees which are derived from annual assessments of utilities up to the ceiling amount established in Title 30, Section 25a, subsection (b), VIC, which fees shall be deposited into the Fund. All monies contained in the Fund shall constitute the annual budget of the Commission. FUND - 6032  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $2,214,748.71 $739,202.40 $1,327,610.40 REVENUES $486,879.71 $2,803,930.52 $467,441.23 EXPENSES ($1,878,556.70) ($2,215,522.52) ($854,053.26) ADJUSTMENT ($83,869.32) ($0.00)   ENDING BALANCE $739,202.40 $1,327,610.40 $940,998.37 BUDGETED BALANCES - UNOBLIGATED      ($0.00) PAYMENTS IN PROCESS     ($219,676.05) REQUISITIONS IN PROCESS     ($997.62) ENCUMBRANCES     ($24,103.44) AVAILABLE FOR BUDGET     $696,221.26 REAL ESTATE APPRAISERS BOARD FUND The Real Estate Appraisers Fund shall consist of all proceeds from Title 27, Chapter 16, VIC; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands. The Commissioner of Finance shall disburse monies from the fund upon authorization of the Board of Real Estate Appraisers specifically for examinations and all related expenses of the Board. FUND - 2012  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $153,957.36 $153,789.67 $161,569.67 REVENUES $10,855.00 $8,930.00 $12,280.00 EXPENSES ($11,022.69) ($1,150.00) ($8,253.00) ENDING BALANCE $153,789.67 $161,569.67 $165,596.67 BUDGETED BALANCES - UNOBLIGATED      ($23,662.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $141,934.67 RECIPROCAL INSURANCE FUND Title 27, Chapter 1, Subsection IX established as a separate and distinct fund in the Treasury of the Virgin Islands the Reciprocal Insurance Revolving Fund. The Fund shall consist of amounts appropriated by the Legislature and annual assessments in the sum of $1,000 from each physician licensed to practice medicine in the Territory. The Commissioner of Finance shall also assess and collect from every health care provider, other than a health care provider who pays a fee under section (c) of the section, a sum as determined by the Board of Directors of a reciprocal insurance company entitled to receive money from the Fund. A physician who is a full-time employee of the Department of Health and not in private practice shall be exempt from these assessments.   FUND - 6066/6067  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $633,617.59 $1,179,695.55 $755,705.21 REVENUES $973,785.93 $645,266.50 $16,777.65 EXPENSES ($426,446.91) ($1,069,256.84) ($386,764.89) ADJUSTMENT ($1,261.06) ($0.00)   ENDING BALANCE $1,179,695.55 $755,705.21 $385,717.97 BUDGETED BALANCES - UNOBLIGATED      ($0.0) PAYMENTS IN PROCESS     ($8,994.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $376,723.97 FY 2027 PROPOSED EXECUTIVE BUDGET 29 RECORDER OF DEEDS REVOLVING FUND The monies in the Fund shall remain available until expended; except that, whenever the balance of the Recorder of Deeds Fund equals or exceeds $200,000, the Commissioner of Finance shall deposit any amounts over $200,000 into the General Fund. The Commissioner of Finance shall disburse all monies pertaining to the Fund, upon the authorization of the Lieutenant Governor for data warehousing, providing public access via the internet, the purchase and maintenance of software, hardware, and licensing agreements, the hiring and training of personnel and for the procurement of such other supplies, equipment, and professional services as the Lieutenant Governor determines to be necessary for maintaining and improving the Recorder of Deeds Office. The Commissioner of the Department of Finance shall maintain a record of all monies deposited into and disbursed from the Office of the Recorder of Deeds Fund and shall submit an annual report on the financial status of the Fund to the Governor and the Legislature. FUND - 6104  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $675,849.95 $798,007.65 $856,190.58 REVENUES $200,000.00 $200,000.00 $0.00 EXPENSES ($77,842.30) ($141,817.07) ($56,138.94) ADJUSTMENTS ($0.00) ($0.00) $0.00 ENDING BALANCE $798,007.65 $856,190.58 $800,051.64 BUDGETED BALANCES - UNOBLIGATED  ($122,196.06) PAYMENTS IN PROCESS ($0.00) REQUISITIONS IN PROCESS ($0.00) ENCUMBRANCES ($12,99.00) AVAILABLE FOR BUDGET $664,856.58 SEWER WASTEWATER FUND The Sewer Wastewater Fund was created pursuant to Title 33, Chapter 111, Section 3076, VIC. It consists of all sums received under the user charge system established by Titles 19 and 33, VIC, all sums appropriated thereto from time to time by the Legislature, and all sums received from departments and agencies of the United States Government for the maintenance and operation of the public sewer wastewater system. Monies deposited in the Fund shall be appropriated annually and disbursed by the Commissioner of Finance, at the direction of the Virgin Islands Waste Management Authority, for the operation, parts, supplies, maintenance, related expenses, control, and regulation of the public sewer wastewater system. FUND - 2075  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $2,511,431.94 $2,645,927.02 $1,000,000.02 REVENUES $1,134,495.08 $0.00 $0.00 EXPENSES ($1,000,000.00) ($1,645,927.00) ($1,000,000.00) ENDING BALANCE $2,645,927.02 $1,000,000.02 $0.02 BUDGETED BALANCES - UNOBLIGATED  ($0.00) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $0.02 ST. JOHN CAPITAL IMPROVEMENT FUND The St. John Capital Improvement Fund was created as a separate and distinct fund in the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3057, VIC. All monies deposited in such fund shall be appropriated by law exclusively for capital improvement projects, road maintenance, solid waste collection and disposal, and the maintenance and operation of the sewage system on the island of St. John. The source of revenue for this fund is all payments made by the Government of the United States to the Government of the Virgin Islands in any fiscal year as payment in lieu of taxes on property owned by the Government of the United States. Further, in each fiscal year, one million five hundred thousand dollars ($1,500,000) of the amount collected by the Government of the Virgin Islands as taxes on real property shall be deposited into this fund. FUND - 3018/3019  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $7,697,376.30 $9,146,003.80 $10,646,003.80 REVENUES $198,627.50 $1,500,000.00 $0.00 EXPENSES ($250,000.00) ($0.00) ($0.00) ADJUSTMENTS $1,500,000.00 $0.00 $0.00 ENDING BALANCE $9,146,003.80 $10,646,003.80 $10,646,003.80 BUDGETED BALANCES - UNOBLIGATED  ($2,807,895.58) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $7,838,108.22 FY 2027 PROPOSED EXECUTIVE BUDGET 30 TAX ASSESSOR'S REVOLVING FUND The Tax Assessor’s Revolving Fund was created pursuant to Title 33, Chapter 87, Section 2456, VIC. The Fund shall consist of one percent of the real property taxes collected annually by amount not to exceed five hundred thousand dollars ($500,000) per annum, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall be disbursed by the Commissioner of Finance, upon the authorization of the Lieutenant Governor, for purchasing and maintaining data processing equipment, staffing and training of personnel, and the purchase and procurement of supplies, equipment, and professional services determined by the Lieutenant Governor for maintaining and improving the Office of the Tax Assessor. FUND - 2082  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,157,668.87 $1,121,404.49 $1,154,939.88 REVENUES $500,000.00 $500,000.00 $0.00 EXPENSES ($536,264.38) ($466,464.61) ($100,301.62) ENDING BALANCE $1,121,404.49 $1,154,939.88 $1,054,638.26 BUDGETED BALANCES - UNOBLIGATED      ($399,218.17) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($9,290.86) AVAILABLE FOR BUDGET     $646,129.23 TAXI LICENSE FUND The Taxi License Fund was created pursuant to Title 33, Chapter 111, Section 3067, VIC. It consists of all monies required to be covered into the fund in accordance with Title 20, Section 435, VIC. No money in the Fund shall be available for expenditure except as appropriated from the Fund for the operation of the Virgin Islands Taxicab Division of the Department of Licensing and Consumer Affairs, or for other purposes as specified by law. FUND - 2114  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  ($290,410.94) ($140,845.49) $26,923.02 REVENUES $497,745.86 $419,367.00 $56,214.01 EXPENSES ($328,239.03) ($251,598.49) ($64,489.97) ADJUSTMENT   ($19,941.38) ($0.00) ($0.00) ENDING BALANCE ($140,845.49) $26,923.02 $18,647.06 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($15,394.94) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $3,252.12 TERRITORIAL PARK FUND Title 32, Chapter 2A, Subsection 31 established the Territorial Park Trust Fund. Investment earnings credited to the assets of the Fund shall become part of the Fund. All monies shall remain in the Fund until expended. Money shall be disbursed from the Fund by the Commissioner of Finance, upon the authorization of the Board. As the Government acquires land pursuant to the chapter, the Chairperson of the Board shall direct the Commissioner of Finance to set aside an amount from the Fund not to exceed twenty percent of the value of the land acquired, or the land affected, if less than a fee interest was acquired, to be placed in a special stewardship account in the Fund. The special stewardship account shall be a non-lapsing account, and income derived from investment of the account shall be credited to the account. The special stewardship account shall be used solely for the management of land acquired under this chapter, as directed by the Board. FUND - 6006  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $875,541.99 $611,060.35 $848,016.87 REVENUES $307,207.10 $305,328.08 $156,579.50 EXPENSES ($571,688.74) ($68,371.56) ($68,993.49) ENDING BALANCE $611,060.35 $848,016.87 $935,602.88 BUDGETED BALANCES - UNOBLIGATED      ($315,329.60) PAYMENTS IN PROCESS     ($34924.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($151,887.32) AVAILABLE FOR BUDGET     $433,461.96 FUND BALANCES - PART III AS OF 3/31/2026 FY 2027 PROPOSED EXECUTIVE BUDGET 31 TERRITORIAL SCHOLARSHIP FUND The Territorial Scholarship Fund was created pursuant to Title 17, Chapter 15, Section 171, VIC. It consists of all funds, donations, gifts, devises, bequests, and all other kinds of contributions of real or personal property from persons, corporations, partnerships, trust funds, charitable, or other organizations, domestic, national or foreign, as may be made to the said fund from time to time and any other sums covered into the fund pursuant to law, as well as any contributions to the said fund as may be appropriated by the Legislature. The Fund shall also consist of an annual appropriation of a sum of not less than fifteen thousand dollars ($15,000) from the budget of the Government. The Commissioner of Finance shall be the trustee of the Fund and shall make such scholarship grants and loans out of the Fund as may be authorized by the Virgin Islands Board of Education.   FUND - 8010/8011  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $491,006.55 $1,315,209.83 $2,281,291.91 REVENUES $824,008.23 $983,582.08 $478,617.86 EXPENSES $45.05 ($17,500.00) $0.00 ADJUSTMENT 150.00 $0.00 $0.00 ENDING BALANCE $1,315,209.83 $2,281,291.91 $2,759,909.77 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $2,749,909.77 TOURISM ADVERTISING REVOLVING FUND The Tourism Advertising Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3072, VIC. Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Commissioner of Tourism, exclusively for utilization by the Department of Tourism for advertising of the Territory as a tourist destination and for industrial promotion, provided however, not less than five percent of the annual receipts shall be expended for destination promotion of the District of St. Croix and the District of St. Thomas/St. John. There are three sources of funding as follows: monthly telephonic long-distance surtax of two and one-half percent on the total charges of all telecommunication long-distance calls originating from or terminating in the Virgin Islands, tax collected and remitted to the Government by hotels or innkeepers for each guest at the rate of ten percent of the gross room rate or rental and one half of any bank or foreign bank, other than local banks, financial transaction fees for ATM usage.  FUND - 6068/6069  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $102,406,645.43 $111,375,650.37 $115,650,204.35 REVENUES $47,841,310.97 $50,100,008.82 $24,317,844.32 EXPENSES ($35,510,206.54) ($45,821,419.69) ($19,325,027.94) ADJUSTMENTS ($3,362,099.49) ($4,035.15) $0.00 ENDING BALANCE $111,375,650.37 $115,650,204.35 $120,643,020.73 BUDGETED BALANCES - UNOBLIGATED      ($20,534,558.59) PAYMENTS IN PROCESS     ($3,668,356.22) REQUISITIONS IN PROCESS     ($45,353.07) ENCUMBRANCE S     ($8,924,013.93) AVAILABLE FOR BUDGET     $87,470,738.92 TRAINING REVOLVING FUND The Training Revolving Fund is made up primarily of proceeds related to training fees collected by the Division of Personnel who then utlilizes the funding to facilitate various training initiaves for the Cental Government and other entities in the territory.  FUND - 6044  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $98,283.80 $294,637.84 $262,387.27 REVENUES $298,938.06 $89,621.00 $5,231.25 EXPENSES ($102,584.02) ($121,871.57) ($3,600.00) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $294,637.84 $262,387.27 $264,018.52 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $264,018.52 FY 2027 PROPOSED EXECUTIVE BUDGET 32 TRANSPORTATION TRUST FUND The Transportation Trust Fund was created pursuant to Title 33, Chapter 111, Section 3003(a), VIC. It consists of taxes collected pursuant to Title 33, Sections 91 (a) and 91 (b), VIC, all fines imposed by the courts for violation of traffic laws, all highway users’ taxes collected in the Virgin Islands on automobiles and trucks under the provisions of Title 33, Chapter 4, VIC, and all driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC. Monies in the Transportation Trust Fund shall be distributed as required to make all payments of principal premium, if any, and interest on the bonds of the Virgin Islands Public Finance Authority payable from the Transportation Trust Fund, in the amounts required by any resolution, indenture, or bond declaration entered into with respect to such bonds, in an amount equal to the lesser of such surplus or the amount of driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC, and deposited into the Transportation Trust Fund pursuant to Section 3003a, subsection (b), paragraph (4), to the General Fund; and the remaining amount of such surplus, if any, into the Road Fund. FUND - 8008/8009  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $14,159,226.04 $20,175,682.09 $21,102,636.88 REVENUES $12,141,888.89 $12,006,108.74 $6,683,696.37 EXPENSES ($6,126,536.94) ($11,079,153.95) ($58,034.05) ADJUSTMENTS $1,104.00 $0.00 $0.00 ENDING BALANCE $20,175,682.09 $21,102,636.88 $27,728,299.20 BUDGETED BALANCES - UNOBLIGATED      ($1,000,000.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $26,728,299.20 UNEMPLOYMENT INSURANCE PENALTY FUND Pursuant to Title 24, Chapter 12 of the VIC, the Penalty and Interest fund was established. This fund consists of all interest and penalties collected under the provisions of the chapter after the date the Secretary of Labor of the United States approves the Virgin Islands Unemployment Insurance Act under section 3304(a) of the United States Internal Revenue Code of 1954, of all moneys which pursuant to the provisions of section 311(e)(2) of this chapter are transferred to this fund from the Unemployment Insurance Administration Fund, and of all moneys otherwise due to this fund pursuant to the provisions of section 311(e)(2) of the chapter.   FUND - 2022  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $5,418,666.59 $5,332,043.33 $2,765,409.13 REVENUES $319,719.90 $133,752.61 $31,714.66 EXPENSES ($515,907.53) ($949,631.18) ($80,976.71) ADJUSTMENT $109,564.37   ($1,750,755.63) $0.00 ENDING BALANCE $5,332,043.33 $2,765,409.13 $2,716,147.08 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($287,030.10) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($986,433.44) AVAILABLE FOR BUDGET     $1,442,683.54 VENDORS PLAZA REVOLVING FUND The Vendors Plaza Revolving Fund was established to protect and preserve the fragile infrastructure of the Vendors Plaza and promote the orderly transaction of vending type businesses in the central business district and other vending locations. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature, maintenance and administration fees collected from occupants of vendors plaza, and all fines and administrative penalties imposed by the courts and the Commissioner of Licensing and Consumer Affairs for violations of the provisions of Title 27, Virgin Islands Code, pertaining to vendors, and any other laws or duly promulgated rules and regulations, as may be applicable. FUND - 6031  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $112,057.63 $34,020.91 $29,544.55 REVENUES $0.00 $0.00 $195.00 EXPENSES ($78,036.72) ($4,476.36) $0.00 ENDING BALANCE $34,020.91 $29,544.55 $29,739.55 BUDGETED BALANCES - UNOBLIGATED      ($31,130.72) PAYMENTS IN PROCESS     ($0,00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     ($1,391.17) FY 2027 PROPOSED EXECUTIVE BUDGET 33 VETERINARY MEDICINE FUND The Veterinary Medicine Fund was established for administration and enforcement of the provisions of Veterinary Medicine practice in the territory. FUND - 6012  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $142,286.45 $152,292.73 $168584.73 REVENUES $9,260.00 $16,292.00 $7,829.86 EXPENSES $746.28 $0.00 $0.00 ENDING BALANCE $152,292.73 $168,584.73 $176,414.59 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($746.28) AVAILABLE FOR BUDGET     $175,668.31 VIRGIN ISLANDS AIR PROTECTION FUND The Virgin Islands Air Protection Fund is established to be used by the Department of Planning & Natural Resources as a revolving fund for carrying out the purposes of the US Virgin Islands Code, Title 12 - Conservation, Chapter 9, Air Pollution Control pertaining to the Part 70 permit program. To this fund shall be credited all permit fees, penalties and other fees and charges related to this chapter pertaining to the Part 70 permit program, including administrative expenses. Moneys in the Virgin Islands Air Protection Fund shall be disbursed for the following purposes and no others: (1) Administrative expenses, personnel expenses and equipment costs of the Department related to the enforcement of this chapter pertaining to the Part 70 permit program;  (2) All reasonable (direct and indirect) costs required to implement and support the Part 70 permit program requirements of this chapter, including section 203(b) of the title. FUND - 2072/2073 ACTUAL FY 2024 ACTUAL FY 2025 BUDGETED FY 2026 BEGINNING BALANCE  $610,425.36 $549,721.37 $473,940.93 REVENUES $119,013.00 $346.00 $0.00 EXPENSES ($179,716.99) ($72,313.12) ($27,682.81) ADJUSTMENT $0.00 ($3,813.32) $0.00 ENDING BALANCE $549,721.37 $473,940.93 $446,258.12 BUDGETED BALANCES - UNOBLIGATED      ($249,975.75) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($75.00) AVAILABLE FOR BUDGET     $196,207.37 VITAL STATISTICS CORP FUND The Vital Statistics Corp Fund was created pursuant to Title 19, Part IV, VIC. The fund facilitates the operations of the Vital Statistics Division of the Department of Health, which  includes the securing and processing of vital community data and other information. FUND - 2084  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $769,367.34 $615,324.58 $444,152.29 REVENUES $0.00 $0.00 $0.00 EXPENSES ($139,708.70) ($171,172.29) ($77,327.57) ADJUSTMENT ($14,334.06) $0.00 $0.00 ENDING BALANCE $615,324.58 $444,152.29 $366,824.72 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($14,209.09) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $352,615.63  VI BOARD OF PUBLIC ACCOUNTANCY FUND The Virgin Islands Board of Public Accountancy Fund was established to collect fees and other monies received by the Board. No part of this special fund may revert to the General Fund of the Government of the Virgin Islands. All expenses incurred must be paid from this special fund. The Board shall file an annual report of its activities with the Governor of the Virgin Islands, and such report must include a statement of all receipts and disbursements. FUND - 2002  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $260,094.57 $228,590.68 $240,460.05 REVENUES $5,475.00 $13,180.00 $5,890.00 EXPENSES ($36,978.89) ($1,310.63) ($15,209.34) ENDING BALANCE $228,590.68 $240,460.05 $231,140.71 BUDGETED BALANCES - UNOBLIGATED      ($80,665.66) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $150,475.05 FY 2027 PROPOSED EXECUTIVE BUDGET 34 VI COASTAL PROTECTION FUND The Virgin Islands Coastal Protection Fund is established to be used by the Department of Planning and Natural Resources as a revolving fund for carrying out the purposes listed in Title 12, Chapter 17 of the VIC. The Fund shall be limited to the sum of one million ($1,000,000) dollars. To this fund shall be credited all license fees for each registrant license of the terminal facilities in the territory and shall pay therefore an annual license fee, the amount of which is to be determined by the Department, penalties and other fees and charges related to the chapter, including administrative expenses, and costs of removal of discharges of pollution. Monies in the fund not needed currently to meet the obligations of the Department in the exercise of its responsibilities under the chapter shall be deposited with the Commissioner of Finance to the credit of the fund and may be invested in such manner as is provided for by statute. Interest received on such investment shall be credited to the Virgin Islands Coastal Protection Fund. Whenever the balance in the fund has reached the limit provided under this section, and as long as it remains so, license fees shall be proportionately reduced to cover only administrative expenses. FUND - 6014  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $1,078,632.58 $1,163,485.65 $1,222,617.24 REVENUES $134,194.50 $89,819.10 $90,812.30 EXPENSES ($49,341.43) ($30,687.51) ($59,794.66) ENDING BALANCE $1,163.485.65 $1,222,617.24 $1,253,634.88 BUDGETED BALANCES - UNOBLIGATED      ($1,061,126.27) PAYMENTS IN PROCESS     ($16,626.01) REQUISITIONS IN PROCESS     ($401.13) ENCUMBRANCES     ($22,383.86) AVAILABLE FOR BUDGET     $153,097.61 VI EDUCATION INITIATIVE FUND Monies in the Fund shall be dispersed by the Commissioner of Finance into an Imprest Fund Checking Account for each public school in the Virgin Islands pursuant to the following formula: Each public school shall be awarded a base amount of $50,000. Each public school shall receive an additional sum of $15 per student for every student enrolled over an enrollment of 500. In the event that one school district receives a larger sum than the other, the district receiving the smaller sum shall be awarded an additional sum, so that each district receives an equivalent sum. The additional sum received by the district shall be divided proportionately to the number of students in each school.  Any sum remaining in the Imprest Fund Checking Account at the end of fiscal year shall be returned to the Virgin Islands Education Initiative Fund for redistribution in the next fiscal year.  FUND - 2185/2188  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $12,823,682.58 $7,727,119.76 $9,670,586.04 REVENUES $5,664,696.46 $5,284,816.49 $2,616,624.28 EXPENSES ($10,699,463.16) ($3,341,350.21) ($2,672,720.05) ADJUSTMENT SS ($61,796.12) $0.00 $0.00 ENDING BALANCE $7,727,119.76 $9,670,586.04 $9,614,490.27 BUDGETED BALANCES - UNOBLIGATED       ($1,308,718.08) PAYMENTS IN PROCESS     ($515,893.01) REQUISITIONS IN PROCESS     ($168,156.32) ENCUMBRAN CES     ($153,644.80) AVAILABLE FOR BUDGET     $7,468,078.06 VI INSURANCE GUARANTY FUND Monies contained in the Fund shall be used exclusively for transfer, as required, from amounts then on deposit, to (1) the Hurricane Hugo Insurance Claims Fund pursuant to Title 33, chapter 111, Section 3061a of this code for the purposes of the Virgin Islands Hurricane Hugo Insurance Claims Fund Program in accordance with the provisions of the chapter; (2) the Virgin Islands Insurance Guaranty Association, established pursuant to Title 22, Chapter 10 of this code, for the purpose of payment by the Association of the obligations of insolvent insurers in accordance with the provisions of Title 22, Chapter 10; (3) the Commissioner of Insurance for payment of Hurricane Marilyn claims as authorized by law; and (4) the General Fund, up to the amount of franchise taxes deposited during such fiscal year into the Fund pursuant to Title 33, Chapter 111, Section 3061a(b) of this code, upon the certification therefore of the Commissioner of Finance. FUND - 2108/2109  ACTUAL FY 2024   ACTUAL FY 2025   BUDGETED FY 2026  BEGINNING BALANCE  $55,940,436.56 $70,477,083.95 $72,352,058.97 REVENUES $25,352,367.61 $24,874,975.02 $11,194,174.15 EXPENSES ($11,000,000.00) ($23,000,000.00) ($23,000,000.00) ADJUSTMENTS $184,279.78 $0.00 $0.00 ENDING BALANCE $70,477,083.95 $72,352,058.57 $60,546,233.12 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $60,546,233.12 FY 2027 PROPOSED EXECUTIVE BUDGET 35 FY 2027 PROPOSED EXECUTIVE BUDGET 36 GENERAL FUND REVENUE DETAIL REVENUE SUMMARY BY CATEGORY FY 2025  ACTUALS FY 2026 REVISED PROJECTION FY 2027 PROJECTION  INCOME TAXES       INDIVIDUAL INCOME  $             469,931,046  $          421,786,957  $              427,950,000 CORPORATE INCOME  $               69,222,668  $            72,323,338  $                72,445,259 REFUNDS  $             (37,672,455)  $          (40,033,680)  $              (35,000,000) TOTAL INCOMES TAXES  $      501,481,259  $    454,076,615  $       465,395,259 OTHER TAXES       REAL PROPERTY    $               52,076,909  $            55,017,252  $                56,228,616 TRADE & EXCISE  $               36,780,434  $            37,668,195  $                43,007,645 GROSS RECEIPTS  $             217,676,753  $          230,418,781  $              244,972,653 CORPORATE FRANCHISE  $                 6,641,353  $              6,056,788  $                   8,610,771 STAMP TAX  $               16,850,768  $            15,384,817  $                17,454,351 TIMESHARE TAX ENVIRONMENTAL INFRASTRUCTURE FEE  $                 5,450,593  $              5,353,149  $                   4,792,277 TOTAL OTHER TAXES  $      335,476,810  $    349,898,983  $       375,066,313 OTHER REVENUES       LICENSES  $                 4,548,416  $              4,518,459  $                   5,705,207 FEES & PERMITS  $                 9,005,944  $              6,716,157  $                   8,864,599 FINES, FOREITURES, PENALTIES  $                 2,936,134  $              2,078,496  $                   3,427,399 INTEREST EARINGS  $                     324,380  $                          854   COURT COSTS, FEES, & CHARGES  $                     977,273  $              1,116,806  $                   1,438,247 MISCELLANEOUS REVENUES  $                     431,699     U.S. CUSTOMS   $                 1,600,138  $              3,147,642  $                   3,226,333 CONSESSIONS FEE (LIME TREE-TERMINAL)  $               20,927,753  $            20,998,736  $                20,456,146 FRANCHISE FEES  $                     481,275  $                    97,259  $                      359,564 OPERATING BUDGET REVENUES FY27 OPERATING BUDGET FY 2027 PROPOSED EXECUTIVE BUDGET 37 MISCELLANEOUS SERVICE CHARGE  $                 1,824,066  $              2,559,784  $                   2,825,127 ARPA 2021 INTEREST REVENUE  $                 1,786,146  $                  871,469  $                                  -   TOTAL OTHER REVENUES  $        44,843,224  $      42,105,662  $         46,302,621 TOTAL REVENUE BEFORE TRANSFERS IN/OUT  $      881,801,293  $    846,081,260  $       886,764,193 TRANSFERS IN       CARIBBEAN BASIN INITIATIVE   $                 6,000,000  $              6,000,000  $                   6,000,000 V.I. LOTTERY  $                     200,000  $                  950,000  $                   1,100,000 INSURANCE GUARANTY   $               20,000,000  $            20,000,000  $                10,000,000 TRANSPORTATION TRUST FUND   $               10,000,000  $              5,000,000  $                   5,000,000 RECORDER OF DEEDS REVOLVING FUND    $                  200,000   COMMUNITY FACILITIES TRUST FUND  $                 1,195,667     HEALTH REVOLVING FUND    $              1,400,000  $                   1,400,000 TOTAL TRANSFERS IN  $        37,395,667  $      33,550,000  $         23,500,000 TRANSFERS OUT       STREETLIGHT - WATER AUTHORITY-POWER AUTHORITY     $            (1,100,345)  $                (1,124,572) EDUCATION INTIATIVE & SCHOOL MAINTENANCE FUND (VEHICLE SURCHARGE 75%)    $            (1,918,573)   ANTI-LITTER & BEAUTIFICATION   $             (10,002,766)  $            (5,000,000)  $                (5,000,000) DISTRICT PUBLIC ROAD FUND     $            (1,100,345)  $                (1,124,572) TAX ASSESSOR REVOLVING FUND   $                   (500,000)  $                (500,000)  $                    (500,000) MODERATE INCOME HOUSING FUND*  $                   (250,000)  $                (250,000)  $                    (250,000) SEWAGE FUND     $            (1,100,345)  $                (1,124,572) COPORATE DIVISION REVOLVING FUND  $                   (887,990)  $                (605,679)  $                    (861,077) RECORDER OF DEEDS REVOLVING FUND  $                   (200,000)  $                (200,000)  $                    (200,000) STAMP TAX - HFA (PROPERTY TAX)    $            (4,615,445)  $                (5,236,305) ENVIRONMENTAL INFRASTRUCTURE FEE - TARF   $                   (817,589)  $                (802,972)  $                    (718,842) ST. THOMAS CAPITAL IMPROVEMENT FUND     $            (1,500,000)   ST. CROIX CAPITAL IMPROVEMENT FUND     $            (1,500,000)   ST. JOHN CAPITAL IMPROVEMENT FUND  $               (1,500,000)    $                (1,500,000) MISCELLANEOUS TRANSFERS OUT    $               (5,000,000)     DEBT SERVICE    $          (61,774,410)  $              (60,869,810) TOTAL TRANSFERS OUT  $       (19,158,345)  $    (81,968,114)  $        (78,509,751) REVENUE OTHER SOURCES        ARPA     $                  815,001   EARNED INCOME TAX CREDIT  (ARPA 2021)  $                     630,421  $            16,013,472  $                14,000,000 VEHICLE SURCHARGE  $                 1,086,726  $              1,083,452  $                      978,461 TOTAL REVENUE OTHER SOURCES  $          1,717,147  $      17,911,925  $         14,978,461 REVENUE: MITIGATION & RECOVERY        WITHHOLDING    $            21,915,246  $                71,713,051 GROSS RECEIPTS    $              9,131,353  $                29,713,771 EXCISE TAX    $              2,191,525  $                   7,131,305 WMA Contribution*    $              2,462,047  $                   2,908,969 TOTAL MITIGATION RECOVERY    $      33,238,123  $       111,467,097 TOTAL GROSS REVENUES  $       901,755,762  $     930,781,309  $     1,036,709,750 TOTAL GENERAL FUND REVENUES  $       882,597,417  $     848,813,195  $        958,200,000 OCCUPANCY RELATED TAXES       FY 2027 PROPOSED EXECUTIVE BUDGET 38 HOTEL/NON ROOM TAX  $               50,100,008  $            64,437,708  $                68,619,165 AGRICULTURE REVOLVING FUND   $               (1,000,000)  $                (500,000)  $                (1,000,000) TOURISM ADVERTISING REVOLVING FUND  $        49,100,008  $      63,937,708  $         67,619,165 FY 2027 PROPOSED EXECUTIVE BUDGET 39 TOP FIVE REVENUES FY 2027 PROPOSED EXECUTIVE BUDGET 40 FY 2027 PROPOSED EXECUTIVE BUDGET 41 FY 2027 PROPOSED EXECUTIVE BUDGET 42 FY 2027 GENERAL FUND EXPENDITURES U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 43 FY 2027 GENERAL FUND BUDGET BY CATEGORY FY 2027 PROPOSED EXECUTIVE BUDGET 44 FY 2027 PROPOSED EXECUTIVE BUDGET 45 FY 2027 SUMMARY OF APPROPRIATION DEPARTMENTS/AGENCIES GENERAL FUND CARIBBEAN BASIN INITIATIVE FUND TOURISM REVOLVING INDIRECT COST FUND TRANSPORTATION TRUST FUND OTHER FUNDS TOTALS Virgin Islands Legislature  $       24,298,631  $     -    $     -    $     -    $     -    $     -    $  24,298,631 Department of Justice  $       18,786,274  $     -    $     -    $     -    $     -    $     -    $  18,786,274 Judicial Council  $     130,620  $     -    $     -    $     -    $     -    $     -    $  130,620 Judicial Branch of the Virgin Islands  $       40,258,400  $     -    $     -    $     -    $     -    $     -    $  40,258,400 Bureau of Corrections  $       36,476,665  $     -    $     -    $     -    $     -    $     -    $  36,476,665 Office of The Governor  $       14,076,600  $     -    $     300,000  $     -    $     -    $     -    $  14,376,600 Office of Management & Budget  $     7,186,308  $     -    $     -    $     2,226,596  $     -    $     -    $  9,412,904 Division of Personnel  $     66,263,857  $     -    $     -    $     590,000  $     -    $     -    $  66,853,857 Office of Collective Bargaining  $     1,574,728  $     -    $     -    $     -    $     -    $     -    $  1,574,728 Bureau of School Construction and Maintenance   $     5,986,415  $     -    $     -    $     -    $     -    $     -    $  5,986,415 Virgin Islands Territorial Emergency Management Agency  $     5,911,126  $     -    $     -    $     -    $     -    $     -    $  5,911,126 Virgin Islands Fire & Emergency Medical Services  $     34,318,681  $     -    $     -    $     -    $     -    $     -    $  34,318,681 Public Defender's Office  $     6,132,220  $     -    $     -    $     -    $     -    $     -    $  6,132,220 Bureau of Information Technology  $     14,329,386  $     -    $     -    $     -    $     -    $     -    $  14,329,386 Virgin Islands Energy Office  $     1,554,499  $     -    $     -    $     -    $     -    $     -    $  1,554,499 Office of The Adjutant General  $     3,503,999  $     -    $     -    $     -    $     -    $     -    $  3,503,999 Office of Veteran Affairs  $     1,219,369  $     -    $     -    $     -    $     -    $     -    $  1,219,369 Office of Lt. Governor  $     7,661,158  $     -    $     -    $     -    $     -    $     -    $  7,661,158 Virgin Islands Election System  $     2,500,000  $     -    $     -    $     -    $     -    $     -    $  2,500,000 Board of Elections  $     250,000  $     -    $     -    $     -    $     -    $     -    $  250,000 Board of Education  $     2,137,697  $     -    $     -    $     -    $     -    $     -    $  2,137,697 Internal Revenue Bureau  $     14,410,949  $     -    $     -    $     -    $     -    $     -    $  14,410,949 Virgin Islands Inspector General  $     2,898,392  $     -    $     -    $     -    $     -    $     -    $  2,898,392 Bureau of Motor Vehicles  $     3,831,128  $     -    $     -    $     -    $     986,253  $  4,817,381 Department of Labor  $     12,823,544  $     -    $     -    $     -    $     -    $     -    $  12,823,544 Licensing & Consumer Affairs  $     7,726,930  $     -    $     200,000  $     -    $     -    $      2,645,129  $  10,572,059 Department of Finance  $     13,649,762  $     6,000,000  $     -    $     108,500  $     -    $    10,950,000  $  30,708,262 Virgin Islands Department of Education  $     186,691,691  $     -    $     500,000  $     -    $     -    $      1,500,000  $  188,691,691 Career & Technical Education Board  $     689,681  $     -    $     -    $     -    $     -    $     -    $  689,681 Virgin Islands Taxicab Commission  $     -    $     -    $     149,852  $     -    $     -    $     404,785  $  554,637 Virgin Islands Police Department  $     71,081,017  $     -    $     3,000,000  $     -    $     -    $     -    $  74,081,017 Law Enforcement Planning Commission  $     834,744  $     -    $     -    $     -    $     -    $     -    $  834,744 Department of Property & Procurement  $       14,632,378  $     -    $     -    $     185,000  $     -    $      4,240,574  $  19,057,952 Department of Public Works  $       24,303,120  $     -    $     1,000,000  $     -    $     5,000,000  $      1,300,000  $  31,603,120 Virgin Islands Waste Management Authority  $       32,500,000  $     -    $     500,000  $     -    $     -    $      5,000,000  $  38,000,000 Virgin Islands Department of Health  $       31,790,725  $     -    $     -    $     -    $     -    $      1,500,000  $  33,290,725 Schneider Regional Medical Center  $       32,500,000  $     -    $     -    $     -    $     -    $     -    $  32,500,000 Juan F. Luis Hospital  $       31,000,000  $     -    $     -    $     -    $     -    $     -    $  31,000,000 Department of Human Services  $       72,587,075  $     -    $     -    $     -    $     -    $     -    $  72,587,075 Department of Planning and Natural Resources  $     9,481,928  $     -    $     -    $     -    $     -    $     -    $  9,481,928 Department of Agriculture  $     5,330,880  $     -    $     500,000  $     -    $     -    $     -    $  5,830,880 Department of Sports Parks & Recreation  $     10,029,992  $     -    $     500,000  $     -    $     -    $     -    $  10,529,992 University of The Virgin Islands  $     34,977,962  $     -    $     -    $     -    $     -    $     -    $  34,977,962 Department of Tourism  $     -    $     -    $     39,000,000  $     -    $     -    $     -    $  39,000,000 Scholarships  $     1,555,566  $     -    $     -    $     -    $     -    $     -    $  1,555,566 Public Employees Relations Board  $     1,686,910  $     -    $     -    $     -    $     -    $     -    $  1,686,910 Labor Management Committee  $     285,000  $     -    $     -    $     -    $     -    $     -    $  285,000 Other Contributions  $     -    $     -    $     -    $     -    $     5,000,000  $     -    $  5,000,000 Miscellaneous  $       46,343,993  $     -    $     100,000  $     -    $     -    $     -    $  46,443,993 GRAND TOTALS  $     958,200,000  $  6,000,000  $  45,749,852  $  3,110,096  $  10,986,253  $    27,540,488  $      1,051,586,689 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 46 OTHER FUNDS DEPARTMENT/AGENCY AMOUNT Bureau of Motor Vehicles (Transportation Trust Fund)  $     986,253 DLCA (Public Services Commission)  $     2,395,129 Taxicab Commission (Taxi Revolving Fund)  $     404,785 Property & Procurement (Business/Commercial)  $     4,240,574 Public Works (Anti-Litter)  $     1,300,000 VI Waste Management Authority (Anti-Litter)  $     5,000,000 VI Waste Management Authority (Sewer Wastewater)  $     -   Health (Health Revolving Fund)  $     1,500,000 VIFEMS (Health Revolving Fund)  $     -   Public Works (Transportation Fund)  $     5,000,000 Other (Contribution from the Genral Fund to Transportation Trust Fund)  $     5,000,000 Department of Finance (VI Lottery Fund)  $     950,000 Department of Finance (Insurance Guaranty Fund)  $     10,000,000 Public Works (Contribution to the Public Road Fund)  $     -   Public Works (STJ Capital Improvement)  $     -   VI Wastemangement (STJ Capital Improvement)  $     -   Department of Tourism -  Division of Festival Revolving  $     -   VI Department of Education -  Education Initiative Fund  $     1,500,000 Canibus Fund -  $     250,000 OTHER FUNDS TOTALS  $  38,526,741 FY 2027 PROPOSED EXECUTIVE BUDGET 47 FY 2027 PROPOSED EXECUTIVE BUDGET 48 FY 2024-2026 EXPENDITURE REPORT   FISCAL YEAR 2025 FISCAL YEAR 2026 FISCAL YEAR 2027   ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON-APPROPRIATED APPROPRIATED NON-APPROPRIATED APPROPRIATED NON-APPROPRIATED                 LEGISLATURE General Fund  $                24,766,081    $             25,300,000    $                24,298,631   Sub-total  $                24,766,081    $             25,300,000  -   $                24,298,631   Department Grand Total $24,766,081 $25,300,000  $                                                          24,298,631                 JUDICIAL COUNCIL General Fund  $                    135,743    $                  630,620    $                    130,620   Sub-total  $                    135,743    $                  630,620  $                                   -    $                    130,620   Department Grand Total $135,743 $630,620 $130,620                 JUDICIAL COURT OF THE VIRGIN ISLANDS General Fund  $                29,337,030    $             40,258,400    $                40,258,400   Federal Funds    $                          108,922         Sub-total  $                29,337,030  $                            108,922  $             40,258,400    $                40,258,400   Department Grand Total $29,337,030 $40,258,400 $40,258,400                 PUBLIC DEFENDER'S OFFICE General Fund  $                  6,132,220    $               6,132,220    $                  6,132,220   Sub-total  $                  6,132,220    $               6,132,220    $                  6,132,220   Department Grand Total $6,132,220 $6,132,220 $6,132,220                 VIRGIN ISLAND ELECTION SYSTEMS General Fund  $                  2,598,221    $               2,500,000    $                  2,500,000   Federal Funds    $                            11,350         Sub-total  $                  2,598,221  $                              11,350  $               2,500,000    $                  2,500,000   Department Grand Total $2,598,221 $2,500,000 $2,500,000                 BOARD OF ELECTIONS General Fund  $                    253,281    $                  250,000    $                    250,000   Sub-total $253,281   $250,000   $250,000   Department Grand Total $253,281 $250,000 $250,000                 BOARD OF EDUCATION General Fund  $                  1,868,520    $               2,137,697    $                  2,137,697   Sub-total  $                  1,868,520    $               2,137,697    $                  2,137,697   Department Grand Total $1,868,520 $2,137,697 $2,137,697                 OFFICE OF THE INSPECTOR GENERAL General Fund  $                  2,543,101    $               2,899,565    $                  2,898,392   Sub-total  $                  2,543,101    $               2,899,565    $                  2,898,392   Department Grand Total $2,543,101 $2,899,565 $2,898,392                 CAREER & TECHNICAL EDUATION BOARD General Fund  $                    624,817    $                  686,281    $                    689,681   Sub-total  $                    624,817    $                  686,281    $                    689,681   Department Grand Total $624,817 $686,281 $689,681                 U.S. VIRGIN ISLANDS THREE-YEAR EXPENDITURE REPORT FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 49 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY General Fund  $                32,260,536    $             32,500,000    $                32,500,000   Tourism Advertising Revolving  $                  1,000,000    $                  500,000    $                    500,000   Anti-Litter Beautification Fund   $                  5,000,000    $               5,000,000    $                  5,000,000   St. John Capital Improvement Fund           $                            -     Sewer Fund  $                            -      $                          -      $                            -     Federal Funds            $                            350,000 Sub-Total  $                38,260,536  $                                    -    $             38,000,000  $                                   -    $                38,000,000  $                            350,000 Department Grand Total $38,260,536 $38,000,000 $38,350,000                 SCHNEIDER REGIONAL MEDICAL CENTER General Fund  $                32,589,063    $             32,750,000    $                32,500,000   Federal Funds        $                         500,000    $                            984,690 Sub-total  $                32,589,063    $             32,750,000  $                           500,000  $                32,500,000  $                            984,690 Department Grand Total $32,589,063 $32,750,000 $32,500,000                 GOVERNOR JUAN F. LUIS HOSPITAL General Fund  $                30,747,645    $             29,963,367    $                31,000,000   Sub-Total  $                30,747,645    $             29,963,367    $                31,000,000   Department Grand Total $30,747,645 $29,963,367 $31,000,000                 UNIVERSITY OF THE VIRGIN ISLANDS General Fund  $                32,077,310    $             34,977,962    $                34,977,962   Internal Revenue Matching Fund  $                            -      $                          -      $                            -     Sub-Total  $                32,077,310    $             34,977,962    $                34,977,962   Department Grand Total $32,077,310 $34,977,962 $34,977,962                 DEPARTMENT OF JUSTICE General Fund  $                15,457,054    $             18,513,757    $                18,786,274   Indirect Cost Fund  $                    446,863           Paternity & Child Support    $                               1,419         Crime Prevention Persecution     $                            449,056    $                           859,454     Medicaid Fraud Control Unit        $                             87,255     Single Payer Utility Fund    $                            163,693    $                           294,200     Federal Funds    $                         5,109,093    $                        4,411,185    $                          7,283,536 Sub-total  $                15,903,917  $                         5,723,261  $             18,513,757  $                        5,652,094  $                18,786,274  $                          7,283,536 Department Grand Total $21,627,178 $24,165,851 $26,069,810                 BUREAU OF CORRECTIONS General Fund  $                38,403,812    $             36,014,494    $                36,476,665   Single Payer Utility Fund    $                            568,293    $                           559,208     Federal Funds    $                            422,843    $                           400,000    $                          1,673,830 Sub-total  $                38,403,812  $                            991,136  $             36,014,494  $                           959,208  $                36,476,665  $                          1,673,830 Department Grand Total $39,394,948 $36,973,702 $38,150,495                 OFFICE OF THE GOVERNOR General Fund  $                10,928,991    $             13,573,494    $                14,076,600   Tourism Revolving  $                      85,622    $                  300,000    $                    300,000   Private Donation     $                              44,200         Single Payer Utility Fund    $                            552,370    $                           514,000     Centennial Special Fund    $                              50,989         Asset Recovery Fund        $                           839,666     Federal Funds    $                            227,131        $                            416,156 Sub-Total  $                11,014,613  $                            874,690  $             13,873,494  $                        1,353,666  $                14,376,600  $                            416,156 Department Grand Total $11,889,303 $15,227,160 $14,792,756                 OFFICE OF MANAGEMENT & BUDGET General Fund  $                  4,470,052    $             14,705,960    $                  7,186,308   Indirect Cost Fund  $                  1,525,807    $               2,007,851    $                  2,226,596   Southern Trust Company Settlement  $                23,223,861    $               1,168,375       Federal Funds    $                         7,494,723    $                                   -      $                        27,346,445 Single Payer Utility Fund    $                              62,006    $                           100,000     Federal Subgrantee for Central Government             Sub-total  $                29,219,720  $                         7,556,729  $             17,882,186  $                           100,000  $                  9,412,904  $                        27,346,445 Department Grand Total $36,776,449 $17,982,186 $36,759,349                 OFFICE OF COLLECTIVE BARGAINING General Fund  $                    890,831    $               1,250,473    $                  1,574,728   Single Payer Utility Fund        $                             12,918     Sub-Total  $                    890,831    $               1,250,473  $                             12,918  $                  1,574,728   Department Grand Total $890,831 $1,263,391 $1,574,728                 FY 2027 PROPOSED EXECUTIVE BUDGET 50 DIVISION OF PERSONNEL General Fund  $                62,429,035    $             66,263,857    $                66,263,857   Indirect Cost Fund  $                    535,881    $                  561,000    $                    590,000   Single Payer Utility Fund    $                              10,265         Section 12 Bond Proceeds    $                              20,000         Health Insurance Fund    $                      193,204,311    $                     113,771,670     Training Revolving    $                            121,872    $                                   -      $                              45,000 Sub-Total  $                62,964,916  $                      193,356,448  $             66,824,857  $                     113,771,670  $                66,853,857  $                              45,000 Department Grand Total $256,321,364 $180,596,527 $66,898,857                 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY General Fund  $                  4,583,261    $               5,583,396    $                  5,911,126   Indirect Cost Fund  $                      34,466    $                  188,577       Emergency Service Special Fund    $                            826,957    $                        1,881,958    $                                    -   Single Payer Utility Fund  $                            -    $                            274,656    $                           392,489     Asset Recovery Fund     $                              25,078         Federal Funds    $                         2,106,951    $                        1,297,704    $                          4,439,786 Sub-total  $                  4,617,727  $                         3,233,642  $               5,771,973  $                        3,572,151  $                  5,911,126  $                          4,439,786 Department Grand Total $7,851,369 $9,344,124 $10,350,912                 VIRGIN ISLANDS FIRE & EMERGENCY MEDICAL SERVICES General Fund  $                35,592,106    $             36,222,186    $                34,318,681   Tourism Revolving          $                            -     Health Revolving Fund          $                            -     Fire & Emergency Medical Services Fund          $                            -     Emergency Service Special Fund  $                            -    $                            733,163  $                          -    $                           438,472    $                                    -   Fire Services Emergency    $                            768,822    $                           500,000    $                                    -   Single Payer Utility Fund     $                            407,255    $                           470,475     Private Donation     $                              14,894         Asset Recovery Fund    $                              13,548         Federal Funds    $                            176,357    $                        1,038,000    $                          1,454,994 Sub-total  $                35,592,106  $                         2,114,039  $             36,222,186  $                        2,446,947  $                34,318,681  $                          1,454,994 Department Grand Total $37,706,145 $38,669,133 $35,773,675                 BUREAU OF INFORMATION TECHNOLOGY General Fund  $                11,269,731    $             16,067,877    $                14,329,386   Single Payer Utility Fund     $                            198,566    $                           250,000     Information & Technology Revol    $                            222,705    $                           400,000     Federal Funds            $                            783,000 Sub-Total  $                11,269,731  $                            421,271  $             16,067,877  $                           650,000  $                14,329,386  $                            783,000 Department Grand Total $11,691,002 $16,717,877 $15,112,386                 VIRGIN ISLANDS ENERGY OFFICE General Fund  $                  1,462,318    $               1,541,181    $                  1,554,499   Federal Funds    $                         3,745,473    $                       10,560,867    $                        58,291,448 Sun Power Loan Program Fund    $                            209,331         Single Payer Utility Fund     $                              25,434    $                             14,000     Sub-total  $                  1,462,318  $                         3,980,238  $               1,541,181  $                       10,574,867  $                  1,554,499  $                        58,291,448 Department Grand Total $5,442,556 $12,116,048 $59,845,947                 OFFICE OF THE ADJUTANT GENERAL General Fund  $                  2,523,497    $               3,033,939    $                  3,503,999   Single Payer Utility Fund     $                            736,755    $                           322,023     Federal Funds    $                         2,150,649    $                        3,800,066    $                          5,220,448 Sub-total  $                  2,523,497  $                         2,887,404  $               3,033,939  $                        4,122,089  $                  3,503,999  $                          5,220,448 Department Grand Total $5,410,901 $7,156,028 $8,724,447                 OFFICE OF VETERAN'S AFFAIRS General Fund  $                    966,859    $               1,304,369    $                  1,219,369   Single Payer Utility Fund    $                              13,563    $                             15,000     Sub-total  $                    966,859  $                              13,563  $               1,304,369  $                             15,000  $                  1,219,369  $                                    -   Department Grand Total $980,422 $1,319,369 $1,219,369                 FY 2027 PROPOSED EXECUTIVE BUDGET 51 OFFICE OF LIEUTENANT GOVERNOR General Fund  $                  6,479,286    $               7,869,643    $                  7,661,158   General Fund  Non-lapsing             Comm. Insurance Administration Fund    $                         2,618,193    $                        3,339,991    $                          3,428,309 Corporation Div. Revolving Fund    $                            421,843    $                        1,876,246    $                          2,544,699 Financial Services Fund    $                         4,663,085    $                        1,617,404    $                          8,397,378 Tax Assesor's Revolving Fund    $                            466,465    $                        1,113,155    $                            479,597 Gis Data Access Fund        $                             25,000    $                              31,501 Recorder of Deeds Revolving Fund    $                            141,817    $                           760,261    $                            200,000 Special Deposits Fund        $                        1,100,315     VI Insurance Guaranty Non-lapsing    $                         3,000,000    $                           500,000     Special Real Propery Tax             Asset Recovery Fund        $                           288,292     Sub-total  $                  6,479,286  $                        11,311,403  $               7,869,643  $                       10,620,664  $                  7,661,158  $                        15,081,484 Department Grand Total $17,790,689 $18,490,307 $22,742,642                 LAW ENFORCEMENT PLANNING COMMISSION General Fund  $                    588,880    $                  829,319    $                    834,744   Southern Trust Company Settlement  $                    125,802           Single Payer Utility Fund        $                              7,286     Federal Funds    $                         2,770,343    $                        1,617,046    $                          6,818,239 Sub-Total  $                    714,682  $                         2,770,343  $                  829,319  $                        1,624,332  $                    834,744  $                          6,818,239 Department Grand Total $3,485,025 $2,453,651 $7,652,983                 BUREAU OF INTERNAL REVENUE General Fund  $                13,160,997    $             14,013,448    $                14,410,949   VI Education Initiative  $                    441,241    $                  361,255       Hotel Development Economic Recovery Trust    $                         7,233,961         WAPA Generate & Infrastructure    $                         3,099,815         Single Payer Utility Fund    $                            326,561    $                           385,753     Federal Funds    $                          492,740         Sub-Total  $                13,602,238  $                        11,153,077  $             14,374,703  $                           385,753  $                14,410,949  $                                    -   Department Grand Total $24,755,315 $14,760,456 $14,410,949                 BUREAU OF MOTOR VEHICLES General Fund  $                  3,374,631    $               3,618,944    $                  3,831,128   Bureau of Motor Vehicle Fund  $                    947,089    $               1,000,000    $                    986,253   Personalized License Plate Fund    $                         1,491,210    $                        1,890,589    $                          2,241,073 Tansportation Trust Fund     $                         1,000,000    $                        1,000,000     Single Payer Utility Fund             Motorcycle Safety Safety Fund              Centennial Special Fund    $                              65,997         Asset Recovery Fund    $                               7,616         Sub-Total  $                  4,321,720  $                         2,564,823  $               4,618,944  $                        2,890,589  $                  4,817,381  $                          2,241,073 Department Grand Total $6,886,543 $7,509,533 $7,058,454                 DEPARTMENT OF LABOR General Fund  $                  9,444,898    $             13,410,180    $                12,823,544   Indirect Cost  $                    405,801    $                  136,620       Government Insurance Fund  $                      (3,940)    $                          -         Unemployment Insurance Penalty/Interest    $                         2,710,216         Federal Funds    $                         7,449,395    $                        7,182,033    $                          9,148,923 Employment Security    $                                  157         At Risk Disadvantage Youth    $                              17,997         Youth Transition Employment Non-Lapsing    $                            406,296    $                           460,539     Hotel Development Trust Fund    $                              60,000         Single Payer Utility Fund     $                            192,717    $                           240,831     Sub-Total  $                  9,846,759  $                        10,836,778  $             13,546,800  $                        7,883,403  $                12,823,544  $                          9,148,923 Department Grand Total $20,683,537 $21,430,203 $21,972,467                 VIRGIN ISLANDS LABOR MANAGEMENT COMMITTEE General Fund  $                    200,000    $                  200,000    $                    285,000   Sub-Total  $                    200,000  $                                    -    $                  200,000  $                                   -    $                    285,000  $                                    -   Department Grand Total $200,000 $200,000 $285,000                 FY 2027 PROPOSED EXECUTIVE BUDGET 52 PUBLIC EMPLOYEE RELATIONS BOARD General Fund  $                  1,439,067    $               1,686,910    $                  1,686,910   Sub-Total  $                  1,439,067  $                                    -    $               1,686,910  $                                   -    $                  1,686,910  $                                    -   Department Grand Total $1,439,067 $1,686,910 $1,686,910                 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS General Fund  $                  5,211,142    $               7,306,042    $                  7,726,930   Cannabis Fund           $                    250,000   Tourism Revolving  $                    641,481    $                  200,000    $                    200,000   VI Board of Public Accuntancy    $                               1,311    $                             95,875    $                              95,875 Real Estate Appraisers    $                               1,150    $                             31,915    $                              31,915 Consumer Protection    $                            465,279    $                        1,106,000    $                            698,000 Single Payer Utility Fund     $                            109,368    $                             97,000     Vendor's Plaza Revolving Fund    $                               4,476    $                                   -    $                            -    $                                    -   Asset Recovery Fund              Sub-Total  $                  5,852,623  $                            581,584  $               7,506,042  $                        1,330,790  $                  8,176,930  $                            825,790 Department Grand Total $6,434,207 $8,836,832 $9,002,720                 PUBLIC SERVICES COMMISSION Public Service Commission Revolving  $                  2,215,523    $               2,284,803    $                  2,395,129   Sub-Total  $                  2,215,523  $                                    -    $               2,284,803  $                                   -    $                  2,395,129  $                                    -   Department Grand Total $2,215,523 $2,284,803 $2,395,129                 TAXICAB COMMISSION Taxi License Fund          $                    404,785   Tourism Revolving          $                    149,852   Sub-total  $                            -    $                                    -    $                          -    $                                   -    $                    554,637  $                                    -   Department Grand Total $0 $0 $554,637                 DEPARTMENT OF FINANCE General Fund  $                15,274,048    $             12,059,602    $                13,649,762   Government Insurance Fund  $                        5,048           Indirect Cost Fund  $                      92,975    $                  108,500    $                    108,500   Data Processing             Southern Trust Company Settlement  $                24,000,000    $               2,000,000       Casino Control Revolving Fund    $                         2,392,728    $                        1,106,704     Budget Stabilization Fund             Community Facilities Trust    $                         1,195,667         PFA Debt Service Fund    $                        71,518,815         Elected Governor Retirement Fund    $                            632,849         Judges Pension Fund    $                            240,221         FICA Taxes Withheld    $                        63,219,147    $                       31,756,733     Other Deposits Pending             Single Payer Utility Fund    $                            259,071    $                           300,000     Lonesome Dove Petroleum Co.             Federal Funds    $                            236,856         Asset Recovery Fund             Caribbean Basin Initiative Fund  $                  6,000,000    $                          -      $                  6,000,000   Transportation Trust Fund  $                10,079,154        $                  5,000,000   VI Lottery Fund          $                    950,000   V.I. Insurance Guaranty Fund  $                20,000,000    $             20,000,000    $                10,000,000   Emergency Rental Assistance    $                         5,512,188         Sub-total  $                75,451,225  $                      145,207,542  $             34,168,102  $                       33,163,437  $                35,708,262  $                                    -   Department Grand Total $220,658,767 $67,331,539 $35,708,262                 FY 2027 PROPOSED EXECUTIVE BUDGET 53 VIRGIN ISLANDS DEPARTMENT OF EDUCATION General Fund  $              168,727,481    $            174,303,557    $              186,691,691   Tourism Advertising Revolving Fund  $                    572,693    $                  500,000    $                    500,000   Indirect Cost   $                  1,676,275    $               1,985,800       JR Reserve Officer Training Corp    $                            187,032  $                          -    $                        1,110,911     Education Initiative  $                  2,900,109    $               4,274,971    $                    500,000   Education Maintenance Fund      $                          -      $                            -     Private Donation     $                            154,555    $                           652,138     DOE ARPA Local Fund    $                         9,570,384    $                       12,745,018     Adult Education             Textbook Reimburse    $                            338,559    $                           454,257    $                                    -   Single Payer Utility     $                         9,844,261    $                        7,500,000     Asset Recovery    $                              63,355    $                       10,000,000     Federal Subgrantee for Central Government    $                         1,865,020         Federal Funds    $                        22,192,884    $                       10,101,661    $                        28,884,823 Sub-total  $              173,876,558  $                        44,216,050  $            181,064,328  $                       42,563,985  $              187,691,691  $                        28,884,823 Department Grand Total $218,092,608 $223,628,313 $216,576,514                 BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE General Fund  $                  4,241,307    $               5,969,615    $                  5,986,415   Southern Trust Company Settlement   $                  4,572,734  $                                    -    $               2,500,000       Education Maintenance Fund     $                         7,823,759    $                        5,500,000  $                  1,000,000   Sub-total  $                  8,814,041  $                         7,823,759  $               8,469,615  $                        5,500,000  $                  6,986,415  $                                    -   Department Grand Total $16,637,800 $13,969,615 $6,986,415                 DEPARTMENT OF HEALTH General Fund  $                26,742,638    $             29,890,679    $                31,790,725   Indirect Cost Fund  $                  1,030,693    $                  941,096       Health Revolving Fund  $                  1,511,328    $               1,500,000    $                  1,500,000   Southern Trust Company Settlement  $                    298,737           Emergency Service Special Fund    $                         1,089,050    $                           624,714    $                            356,134 Health Pro Dev/Enhancement    $                            392,789         Vital Statistic Corp    $                            171,172        $                            182,051 Nurse License Revolving Fund     $                            229,713    $                           277,572    $                                    -   Medical Examiners Fund        $                                   -      $                                    -   Single Payer Utility Fund    $                            808,348    $                             63,000    $                                    -   Federal Funds    $                        25,231,930    $                       12,857,157    $                        27,563,462 Sub-total  $                29,583,396  $                        27,923,002  $             32,331,775  $                       13,822,443  $                33,290,725  $                        28,101,647 Department Grand Total $57,506,398 $46,154,218 $61,392,372                 DEPARTMENT OF HUMAN SERVICES General Fund  $                53,966,593    $             65,715,433    $                72,587,075   Indirect Cost  $                          878           Social Services Title XX      $                          -         Southern Trust Company Settlement  $                        6,722    $               1,800,000       Senior Citizen Center Fund  $                            -    $                            224,129    $                           450,000    $                                    -   Pharmacy Assisted to Aged Fund    $                            411,696    $                        2,929,818    $                                    -   Crisis Intervention      $                          -         Single Payer Utility Fund    $                         2,862,236                       Home for the Aged Revolving Fund    $                              27,434    $                              6,480    $                                    -   Federal Funds    $                      145,966,877    $                     198,455,563    $                      128,389,653 Sub-total  $                53,974,193  $                      149,492,372  $             67,515,433  $                     201,841,861  $                72,587,075  $                      128,389,653 Department Grand Total $203,466,565 $269,357,294 $200,976,728                 FY 2027 PROPOSED EXECUTIVE BUDGET 54 DEPARTMENT OF PLANNING & NATURAL RESOURCES General Fund  $                  5,831,983    $               6,497,514    $                  9,481,928   Indirect Cost Fund  $                      (3,695)           Southern Trust Company Settlement  $                    450,000           Natural Resources Reclamation    $                         2,892,397    $                        9,521,013    $                          9,256,886 VI Coastal Protection Fund    $                              30,688    $                        1,127,224    $                          1,041,719 Air Pollution Fund    $                              39,038    $                           440,486    $                            425,775 Fish and Games Fund    $                            198,896    $                        1,136,794    $                          1,251,692 Archaeological Preservation    $                               8,800    $                        1,584,015     Casino Rev/Recon/Hab     $                              25,000    $                           430,866    $                            410,866 Libraries Museums Revolving    $                              76,121    $                           333,882    $                            382,209 Pesticide Control Program        $                           454,995     Single Payer Utility Fund     $                            807,419    $                           602,000     Asset Recovery    $                              23,670    $                        1,618,995     Legal Publication    $                              29,628    $                           871,466    $                            948,011 Federal Funds    $                        43,286,120    $                       13,416,612    $                      189,233,923 Sub-Total  $                  6,278,288  $                        47,417,777  $               6,497,514  $                       31,538,348  $                  9,481,928  $                      202,951,081 Department Grand Total $53,696,065 $38,035,862 $212,433,009                 DEPARTMENT OF AGRICULTURE General Fund  $                  4,551,342    $               5,254,512    $                  5,330,880   Tourism Advertising Revolving Fund  $                            -      $                  500,000    $                    500,000  $                                    -   St. Croix Capital Improvement Fund      $               1,000,000       Tourism Advertising Revolving Fund - NL  $                      50,529           Agriculture Revolving Fund    $                            171,790    $                        1,000,000     Veterinary Medicine Fund              Single Payer Utility Fund     $                            245,956    $                           160,000     Federal Funds    $                            726,459    $                        4,006,638    $                        11,179,068 Sub-Total  $                  4,601,871  $                         1,144,205  $               6,754,512  $                        5,166,638  $                  5,830,880  $                        11,179,068 Department Grand Total $5,746,076 $11,921,150 $17,009,948                 DEPARTMENT OF SPORTS, PARKS, & RECREATION General Fund  $                  7,609,917    $               9,216,353    $                10,029,992   Tourism Advertising Revolving Fund          $                    500,000   Federal Funds    $                          878,899    $                         158,000     Sub-total  $                  7,609,917  $                            878,899  $               9,216,353  $                           158,000  $                10,529,992  $                                    -   Department Grand Total $8,488,816 $9,374,353 $10,529,992                 HOUSING, PARKS, & RECREATION General Fund  $                      46,467    $                     9,000    $                            -     Athletic Fund    $                               1,580         Territorial Park Fund    $                              68,372         Magens Bay Authority    $                         1,112,686         Sub-total  $                      46,467  $                         1,182,638  $                     9,000  $                                   -    $                            -    $                                    -   Department Grand Total $1,229,105 $9,000 $0                 DEPARTMENT OF TOURISM General Fund  $                      90,348    $                          -         Tourism Advertising Revolving Fund  $                36,348,768  $                                    -    $             39,035,000  $                                   -    $                39,000,000   Tourism Advertising Revolving Fund-NL  $                  3,220,110        $                            -    $                                    -   Division of Festival Revolving Fund          $                            -     Carnival & Festival Comm              Federal Funds        $                      1,763,008     Sub-Total  $                39,659,226  $                                    -    $             39,035,000  $                        1,763,008  $                39,000,000  $                                    -   FY 2027 PROPOSED EXECUTIVE BUDGET 55 Department Grand Total $39,659,226 $40,798,008 $39,000,000 DEPARTMENT OF PUBLIC WORKS General Fund  $     25,457,897  $     26,339,150  $     24,303,120 St. Croix Capital Improvement Fund  $     3,059,547 Public Transport Fund  $     4,974,134  $     5,546,112  $     5,000,000  $     5,264,304 Public Roads Fund  $     244,153  $     2,181,970 Public Cemetery Revolving Fund  $     236,039  $     -   District Street Lightining Fund   $     1,500,000 Tourism Advertising Revolving Fund  $     1,015,519  $     1,000,000  $     1,000,000 Anti-Litter & Beautification Fund  $     1,159,891  $     1,300,000 Public Parking Lot Fund  $     1,240,432  $     134,200  $     -   PWD Federal Contributions  $     220,827  $     10,000 PWD Federal Contributions NON  $     644,332  $     2,537,710 Asset Recovery   $     364 Single Payer Utility Fund  $     861,872  $     828,000 St. John Capital Improvement Fund  Federal Funds  $     6,692,210  $     4,385,049  $     27,268,046 Sub-Total  $     30,692,854  $     16,393,536  $     27,559,977  $     15,623,041  $     31,603,120  $     32,532,350 Department Grand Total $47,086,390 $43,183,018 $64,135,470 BOARD OF NURSE LICENSURE General Fund  $     -    $     856,373  $     875,515 Sub-total  $     -    $     -    $     856,373  $     -    $     875,515  $     -   Department Grand Total $0 $856,373 $875,515 MISCELLANEOUS General Fund  $     212,789,121  $     56,605,180  $     45,468,478 Scholarships  $     2,038,350  $     1,555,566 Tourism Advertising Revolving Fund  $     100,000  $     100,000 Sub-total  $     214,827,471  $     56,605,180  $     47,024,044 Department Grand Total $214,827,471 $56,605,180 $47,024,044 DEPARTMENT OF PROPERTY & PROCUREMENT General Fund  $     10,697,509  $     14,173,324  $     14,632,378 Business & Commerical Property Revolving Fund  $     3,366,758  $     4,078,210  $     4,240,574 Indirect Cost Fund  $     117,701  $     185,000  $     185,000 Prop & Procure Print Job Fund  $     633,726  $     387,000  $     700,000 Central Warehouse Revolving Fund  $     922,951  $     820,400  $     900,000 Central Motor Pool Revolving Fund  $     613,364  $     368,255  $     700,000 Gasoline Coupon Program    $     3,000,000 Single Payer Utility Fund   $     460,261  $     450,000 Private Donation   $     12,610 $1   Sub-total  $     14,181,968  $     2,642,912  $     18,436,534  $     2,025,655  $     19,057,952  $     5,300,000 Department Grand Total $16,824,880 $20,462,189 $24,357,952 VIRGIN ISLANDS POLICE DEPARTMENT General Fund  $     71,385,276  $     71,826,037  $     71,081,017 Tourism Advertising Revolving Fund  $     1,469,474  $     789,000  $     3,000,000 Tourism Advertising Revolving Fund - NL   $     378,697 Southern Trust Company Settlement  $     125,000 Peace Officer Training Fund  $     443,863  $     507,452  $     586,482 General Fund Non Lapsing  $     4,077 VI law Enforcement - Asset Forfeit  $     10,031 USDHS Asset Forfeiture Fund   $     (60) Single Payer Utility Fund   $     1,699,743  $     1,801,186 Asset Recovery   $     171,585 Federal Funds  $     2,637,863  $     1,969,753  $     6,151,803 Sub-total  $     73,237,524  $     4,963,025  $     72,740,037  $     4,278,391  $     74,081,017  $     6,738,285 Department Grand Total $78,200,549 $77,018,428 $80,819,302 APPROPRIATED FUNDS Total General Fund  $     1,041,761,956    $     946,742,294    $     958,200,000   Total Other Appropriated Fund  -  -   $     93,386,689 Total Appropriated Funds $1,041,761,956 $946,742,294 $1,051,586,689 NON-APPROPRIATED FUNDS Total Federal Funds  $     280,116,068    $     278,320,342    $     543,282,273 Total Other Non- Appropriated  $     427,412,986    $     249,143,516    $     43,599,476 Total Non-Appropriated Funds $707,529,054 $527,463,858 $586,881,749 TOTAL APPROPRIATED & NON-APPROPRIATED FUNDS $1,749,291,010 $1,474,206,152 $1,638,468,438 FY 2027 PROPOSED EXECUTIVE BUDGET 56 FY 2027 PROPOSED EXECUTIVE BUDGET 57 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY FEDERAL GRANTS TOTAL AVAILABLE Budgeted FY27 Total Non-Disaster/Pandemic Federal Funds   $                   541,547,583.00 Central Government Department of Interior Grants (Included in Budgeted FY27 Total)  $                     18,506,560.75 Non-Central Department of Interior Grants  $                       1,734,690.00 Total Department of Interior Grants  $                     20,241,250.75 Sub-Total   $                543,282,273.00     ARPA Remaining Budget Available  $                     16,430,745.00 Disaster Recovery Grants  $              19,999,418,126.90 University of the Virgin Islands  $                     28,517,096.87 TOTAL  $          20,587,648,241.77 FY 2027 FEDERAL FUNDS BY BUDGET CATEGORY DEPARTMENTS PERSONNEL FRINGE BENEFITS SUPPLIES OTHER SERVICES UTILITIES INDIRECT COST CAPITAL OUTLAYS GRAND TOTAL Department of Justice  $     3,043,705.00  $     1,500,183.00  $     158,990.00  $      2,494,856.00  $     85,802.00      $            7,283,536.00 Bureau of Corrections       $     741,638.00  $         332,192.00      $        600,000.00  $            1,673,830.00 Office of The Governor        $         416,156.00        $               416,156.00 Office of Management and Budget  $       390,000.00  $          91,546.00    $     26,751,267.00    $      113,632.00    $          27,346,445.00 Virgin Islands Territorial Emergency Management Agency  $       872,712.00  $        425,724.00  $     113,958.00  $      2,847,536.00    $        82,356.00  $          97,500.00  $            4,439,786.00 Bureau of Information Technology       $     578,000.00  $         205,000.00        $               783,000.00 Virgin Islands Fire & Emergency Medical Services      $     157,288.00        $     1,297,706.00  $            1,454,994.00 Virgin Islands Energy Office  $       776,182.00  $        352,115.00  $  1,022,100.00  $     56,141,051.00        $          58,291,448.00 Office of The Adjutant General  $     1,390,807.00  $        941,615.00  $     730,515.00  $         767,388.00  $   678,116.00    $        712,007.00  $            5,220,448.00 Department of Labor  $     2,696,771.00  $     1,514,356.00  $     453,303.00  $      3,679,927.00    $      804,566.00    $            9,148,923.00 Department of Education  $     8,733,686.00  $     2,832,302.00  $  2,726,554.00  $     12,782,751.00    $   1,809,530.00    $          28,884,823.00 Virgin Islands Police Department  $     1,706,813.00  $        781,263.00  $     409,309.00  $      2,201,308.00    $      526,172.00  $        526,938.00  $            6,151,803.00 Law Enforcement Planning Commission      $     146,035.00  $      6,672,204.00        $            6,818,239.00 Department of Public Works  $     1,125,097.00  $        589,524.00  $  1,617,736.00  $      2,388,761.00    $      203,239.00  $   21,343,689.00  $          27,268,046.00 Department of Health  $   11,405,692.00  $     5,675,375.00  $  1,874,727.00  $      6,588,002.00  $     65,000.00  $   1,584,509.00  $        370,157.00  $          27,563,462.00 Department of Human Services  $   17,641,965.00  $    10,117,522.00  $  1,936,844.00  $     97,391,601.00      $     1,301,721.00  $         128,389,653.00 Department of Planning & Natural Resources  $     7,084,966.00  $     3,608,671.00  $  2,017,864.00  $   146,795,876.00  $     29,500.00  $   1,752,498.00  $   27,944,548.00  $         189,233,923.00 Department of Agriculture  $       350,624.00  $        295,484.00  $     643,357.00  $      3,903,603.00      $     5,986,000.00  $          11,179,068.00 GRAND TOTAL  $   57,219,020.00  $    28,725,680.00  $15,328,218.00  $   372,359,479.00  $   858,418.00  $   6,876,502.00  $   60,180,266.00  $         541,547,583.00 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY  FY2027 OPERATING BUDGET - AS OF 4/30/2026 FY 2027 PROPOSED EXECUTIVE BUDGET 58 FY27 GRANTS LISTING ORG 110 DEPARTMENT OF JUSTIC (DOJ) CFDA NO TYPE OF ASSISTANCE GRANTER AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 93.563 Formula US HHS Child Support Services 66%/34%  $         6,386,570.00  $         2,566,916.00 10/01/26-09/30/27 93.597 Project US HHS State Access & Visitation Programs 100%  $            100,000.00   10/01/26-09/30/27 93.775 Formula US HHS State Medicaid Fraud Control Units 100%  $            500,000.00   10/01/26-09/30/27 16.742 Grant US DOJ Paul Coverdell Forensic Sciences Improvement Grant Program 100%  $            296,966.00   10/01/26-09/30/27 TOTAL ORG 110 DEPARTMENT OF JUSTICE (DOJ)    $         7,283,536.00  $         2,566,916.00   ORG 150 BUREAU OF CORRECTIONS CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 16.606 Project US DOJ State Criminal Alien Assistance Program 100%  $         1,273,830.00   12/05/18-09/30/27 15.875 Grant US DOI Economic, Social, and Political Development of the Territories 100%  $            400,000.00   12/23/25-09/30/29 TOTAL ORG 150 BUREAU OF CORRECTIONS    $     1,673,830.00     ORG 200 OFFICE OF THE GOVERNOR (OOG) CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 15.875 Grant US DOI Economic, Social, and Political Development of the Territories 100%  $            416,156.00   08/20/25-09/30/29 TOTAL ORG  200 OFFICE OF THE GOVERNOR    $        416,156.00     ORG 210 OFFICE OF MANAGEMENT AND BUDGET CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 11.035 Formula US DOC Broadband Equity, Access, and Deployment Program 100%  $       26,696,445.00   06/15/23-06/30/32 15.875 Grant US DOI Economic, Social, and Political Development of the Territories 100%  $            650,000.00   08/20/25-09/30/29 TOTAL ORG  210 OFFICE OF MANAGEMENT AND BUDGET    $    27,346,445.00     ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 11.467 Project US DOC Meteorological & Hydrologic Modernization Dev. 100%  $            325,293.00   09/01/26-08/31/27 97.008 Formula US DHS /FEMA Non-Profit Security Program 100%  $         1,872,510.00   09/01/25-08/31/28 97.042 Formula US DHS /FEMA Emergency Management Performance Grants 100%  $            845,675.00   10/01/24-09/30/27 97.067 Formula US DHS /FEMA Homeland Security Grant Program 100%  $         1,088,888.00   09/01/25-08/31/28 97.082 Agreement US DHS /FEMA Earthquake State Assistance 100%  $               51,090.00   09/01/26-03/31/27 97.137 Formula US DHS /FEMA State and Local Cybersecurity Grant Program 100%  $            256,330.00   09/01/25-08/09/29 TOTAL ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY    $     4,439,786.00     FY 2027 PROPOSED EXECUTIVE BUDGET 59 ORG 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.698 Project US DOA State & Private Forestry Cooperative Fire Assistance 100%  $            141,000.00     09/22/25-09/30/27 15.875 Project US DOI OIA Economic Social and Political Development of the Territories 100%  $         1,313,994.00     05/01/23-09/30/29 TOTAL 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES    $     1,454,994.00     ORG 260 BUREAU OF INFORMATION TECHNOLOGY CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 15.875 Project US DOI OIA Economic Social and Political Development of the Territories 100%  $            783,000.00     05/01/23-09/30/28 TOTAL 260 BUREAU OF INFORMATION TECHNOLOGY    $        783,000.00     ORG 270 VIRGIN ISLANDS ENERGY OFFICE CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %    TOTAL AWARD      LOCAL MATCH AND/OR MOE FUNDS   GRANT PERIOD 66.046 Projects Grants (Discretionary) US EPA Climate Pollution Reduction Grant 100%  $            500,000.00   08/01/23-07/31/27 81.041 Formula US DOE State Energy Program 100%  $       53,021,935.00   04/01/23-06/30/29 81.042 Formula US DOE Weatherization Assistance for Low-Income Persons 100%  $         1,459,054.00   07/01/22-06/30/27 81.128 Project US DOE Energy Efficiency and Conservation Block Grant Program 100%  $            181,780.00   04/01/22-09/30/27 81.254 Cooperative Agreement/Project/Formula US DOE Grid Infrastructure Deployment and Resilience 100%  $         3,128,679.00   09/05/23-04/30/28 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE  $    58,291,448.00     ORG 280 OFFICE OF THE ADJUTANT GENERAL CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 12.401 Coop. Agree. US DOD National Guard Military Operations and Maintenance (O&M) Projects 100%  $         5,220,448.00   10/01/26-09/30/27 TOTAL  280 OFFICE OF THE ADJUTANT GENERAL    $     5,220,448.00     ORG 370 DEPARTMENT OF LABOR CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 17.002 Salaries and Expenses US DOL Labor Force Statistics 100%  $            397,361.00   10/01/26-09/30/27 17.005 Salaries and Expenses  US DOL Compensation and Working Conditions 50%/50%  $               46,420.00   10/01/26-09/30/27 17.207 Project/Formula US DOL Employment Service/Wagner- Peyser Funded Activities 100%  $         1,498,958.00   07/01/25-12/30/27 17.225 Direct Payments Unrestricted/Formula US DOL Unemployment Insurance 100%  $         4,347,098.00   01/01/24-03/31/28 17.290 Formula US DOL WIOA Adult, Dislocated Worker and Youth Outlying Areas Consolidated Grants 100%  $         2,429,031.00   04/01/24-06/30/27 17.503 Formula US DOL Occupational Safety & Health State Program 76%/24%  $            283,751.00  $               89,605.57 10/01/26-09/30/27 17.273 Grant US DOL Temporary Labor Certification for Foreign Workers 100%  $                 5,000.00   10/01/24-09/30/27 17.801 Formula US DOL Jobs for Veterans State Grants 100%  $            141,304.00   10/01/25-12/31/27 TOTAL   370 DEPARTMENT OF LABOR    $     9,148,923.00  $          89,605.57   FY 2027 PROPOSED EXECUTIVE BUDGET 60 ORG 400 DEPARTMENT OF EDUCATION CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %    TOTAL AWARD     LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.555 Formula US FNS/DOA National School Lunch Program 100%  $         2,470,433.00   10/01/26-09/30/27 10.558 Formula US FNS/DOA Child and Adult Care Food Program 100%  $            967,562.00   10/01/26-09/30/27 17.285 Grant US DOL Registered Apprenticeship 100%  $               75,000.00   10/01/26-09/30/27 10.560 Formula US FNS/DOA State Administrative Expenses for Child Nutrition 100%  $            531,279.00   10/01/25-09/30/27 10.568 Formula US FNS/DOA Emergency Food Assistance Program (Admin. Costs) 100%  $               58,266.00   10/01/26-09/30/27 10.582 Project US FNS/DOA Fresh Fruit and Vegetable Program 100%  $               36,122.00   10/01/26-09/30/27 84.002A Formula US ED Adult Education - Basic Grants to States 100%  $            550,964.00   10/01/26-09/30/27 84.027A Formula US ED Special Education Grants to States 100%  $         7,641,379.00   10/01/26-09/30/27 84.403A Formula US ED Consolidated Grant to the Outlying Areas 100%  $       16,382,198.00   10/01/26-09/30/27 84.215K Project Grant US ED Innovative Approaches to Literacy 100%  $            171,620.00   04/08/21-03/28/26 TOTAL  400 DEPARTMENT OF EDUCATION    $    28,884,823.00     ORG 500 VIRGIN ISLANDS POLICE DEPARTMENT CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 15.875 Project Grants/Direct Payments for Specified Use US OIA Economic, Social, and Political Development of the Territories 100%  $         1,158,732.00   10/01/22-09/30/27 20.218 Formula US DOT Motor Carrier Safety Assistance 100%  $            849,967.00   10/01/26-09/30/27 20.600 Formula US DOT State & Community Highway Safety 100%  $         2,887,714.00   10/01/26-09/30/27 20.616  Formula US DOT Public Safety Partnership And Community Policing Grants 100%   $         1,255,390.00   10/01/26-09/30/27 TOTAL  500 VIRGIN ISLANDS POLICE DEPARTMENT    $     6,151,803.00     ORG 520 LAW ENFORCEMENT PLANNING COMMISSION CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 16.540 Formula US DOJ Juvenile Justice and Delinquency Prevention 100%  $            193,043.00   10/01/23-09/30/28 16.575 Formula US DOJ Crime Victim Assistance 100%  $         2,524,078.00   10/01/23-09/30/28 16.588 Formula US DOJ Violence Against Women Formula Grants  100%  $         1,284,287.00   10/01/24-09/30/28 16.593 Formula US DOJ Residential Substance Abuse Treatment for State Prisoners 100%  $            297,028.00   10/01/23-09/30/28 16.609 Project US DOJ Project Safe Neighborhoods 100%  $               51,886.00   10/01/24-09/30/28 16.738 Formula US DOJ Edward Byrne Memorial Justice Assistance Grant Program 100%  $         2,426,746.00   10/01/23-09/30/28 16.816 Project US DOJ John R. Justice Prosecutors and Defenders Incentive Act 100%  $               41,171.00   10/01/25-09/30/27 TOTAL  520 LAW ENFORCEMENT PLANNING COMMISSION    $     6,818,239.00     ORG 610 DEPARTMENT OF PUBLIC WORKS CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 15.875 Project Grant US OIA Economic, Social, and Political Development of the Territories 100%  $         4,355,638.00   06/03/19-09/30/30 20.205 Salaries and Expenses US DOT Highway Planning and Construction 100%  $         6,244,863.00   05/23/13-Until Expended 20.505 Formula  US DOT Metropolitan Transportation Planning and State and Non- Metropolitan Planning and Research 100%  $            374,550.00   8/01/12-Until Expended 20.507 Formula US DOT Federal Transit Formula Grants 100%  $       13,464,642.00   09/14/12-Until Expended 20.526 Formula/Project US DOT Bus and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 100%  $         2,122,445.00   08/20//19-03/30/27 20.527 Project US DOT Public Transportation Emergency Relief Program 100%  $            705,908.00   05/14/20-03/30/28 TOTAL  610 DEPARTMENT OF PUBLIC WORKS    $    27,268,046.00     FY 2027 PROPOSED EXECUTIVE BUDGET 61 ORG 700 DEPARTMENT OF HEALTH CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 64.057 Coop. Agree. DVA Suicide Mortality Review Cooperative Agreements 100%  $            303,560.00   10/01/25-09/30/27 10.557 Formula/Project/Coop. Agree.  US FNS - DOA WIC Special Supplemental Nutrition Program for Women, Infants, and Children  100%  $         2,956,249.00   10/01/26-09/30/27 84.181 Formula US ED Special Education-Grants for Infants and Families 100%  $         1,431,969.00   10/01/26-09/30/27 93.069 Coop. Agree. US HHS Public Health Emergency Preparedness 100%  $            475,896.00   07/01/26-06/30/27 93.079 Coop. Agree. US HHS Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 100%  $               49,387.00   08/01/26-07/31/27 93.110 Project/Coop. Agree. US HHS Special Projects of Regional and National Significance 100%  $            842,632.00   12/01/26-11/30/27 93.116 Coop. Agree. US HHS Project Grants and Cooperative Agreements for Tuberculosis Control Programs 100%  $            188,188.00   01/01/27-12/31/27 93.127 Project/Coop. Agree. US HHS Emergency Medical Services for Children 100%  $            178,965.00   04/01/26-03/31/27  93.130 Coop. Agree. US HHS Cooperative Agreements to States/Territories for The Coordination and Development of Primary Care Offices 100%  $            153,295.00   04/01/27-03/31/28 93.136 Coop. Agree. US HHS Injury Prevention and Control Research and State and Community Based Programs 100%  $               40,000.00   02/01/27-04/30/28 93.150 Formula US HHS Projects for Assistance in Transition from Homelessness 100%  $               50,000.00   09/01/26-08/31/28 93.165 Grant US HHS Grants to States for Loan Repayment 100%  $         1,342,074.00   04/01/26-03/31/27 93.217 Project US HHS Family Planning Services 100%  $            932,318.00   04/01/26-03/31/27 93.243 Grant US HHS Substance Abuse and Mental Health Services Projects of Regional and National Significance 100%  $            204,767.00   09/30/26-09/29/27 93.251 Project/Coop. Agree.  US HHS Early Hearing Detection and Intervention 100%  $            322,610.00   04/01/26-06/30/27 93.268 Coop. Agree. US HHS Immunization Cooperative Agreements 100%  $         1,285,727.00   07/01/23-06/30/30 93.323 Coop. Agree. US HHS Epidemiology & Laboratory Capacity for Infectious Diseases (ELC) 100%  $         3,104,144.00   08/01/26-07/31/27 93.336 Coop. Agree. US HHS Behavioral Risk Factor Surveillance System 100%  $            359,188.00   08/01/26-07/31/27 93.354 Coop. Agree. US HHS Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 100%  $         1,099,730.00   01/17/26-01/17/27 93.377 Coop. Agree. US HHS Prevention and Control of Chronic Disease and Associated Risk Factors in the U.S. Affiliated Pacific Islands, U.S. Virgin Islands, and P. R. 100%  $            407,349.00   06/28/26-06/27/27 93.788 Formula US HHS Opioid STR 100%  $            350,870.00   09/30/26-12/29/27 93.870 Formula/Coop. Agree. US HHS Maternal, Infant and Early Childhood Home Visiting Grant 100%  $         1,771,418.00   09/30/26-09/29/27 93.889 Formula/Coop. Agree. US HHS National Bioterrorism Hospital Preparedness Program 100%  $            315,616.00   07/01/26-06/30/27 93.898 Coop Agree. US HHS Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 100%  $            780,305.00   07/01/26-06/30/27 93.917 Project US HHS HIV Care Formula Grants 100%  $         1,267,313.00   04/01/26-03/31/27 93.940 Coop. Agree. US HHS HIV Prevention Activities Health Department Based 100%  $            834,662.00   04/01/26-03/31/27 93.958 Formula/Project US HHS Block Grants for Community Mental Health Services 100%  $            407,291.00   10/01/25-09/30/27 93.959 Formula US HHS Block Grants for Prevention and Treatment of Substance Abuse 100%  $            818,148.00   10/01/25-09/30/27 93.967 Coop. Agree. US HHS Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 100%  $         2,529,301.00   12/01/22-11/30/27 93.977 Coop. Agree. US HHS Sexually Transmitted Diseases (STD) Prevention and Control Grants 100%  $            623,539.00   10/01/26-09/30/27 93.991 Project US HHS Preventive Health and Health Services Block Grant 100%  $            306,140.00   10/01/25-09/30/27 93.994 Formula US HHS Maternal and Child Health Services Block Grant 100%  $         1,830,811.00   10/01/25-09/30/27 TOTAL  700 DEPARTMENT OF HEALTH    $    27,563,462.00     FY 2027 PROPOSED EXECUTIVE BUDGET 62 ORG 720 DEPARTMENT OF HUMAN SERVICES CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.561 Formula US FNS-DOA State Administrative Matching Grants for The Supplemental Nutrition Assistance Program 50/50%  $         4,566,050.00  $         4,118,149.00 10/01/26-09/30/27 15.875 Project Grants US DOI OIA Economic, Social, and Political Development of the Territories 100%  $         1,078,976.00   06/10/25-06/10/30 16.017 Grant US DOJ Sexual Assault Services Formula Program 100%  $            258,718.00   08/01/26-07/31/27 16.576 Formula US DOJ Crime Victim Compensation 100%  $            144,000.00   10/01/23-09/30/27 17.235 Formula US DOL Senior Community Service Employment Program 80/20%  $            908,648.00  $               85,945.00 07/01/26-06/30/27 84.126 Formula US ED Rehabilitation Services Vocational Rehabilitation Grants to States 78.7%/21.3%  $         2,545,443.00  $             272,926.00 10/01/26-09/30/27 93.092 Project/Formula US HHS Affordable Care Act (ACA) Personal Responsibility Education Program  100%  $            276,522.00   10/01/26-09/30/29 93.369 Formula US HHS ACL Independent Living State Grants 100%  $               31,359.00   10/01/26-09/30/27 93.556 Formula/Coop. Agree. US HHS MaryLee Allen Promoting Safe and Stable Families Program 100%  $            559,636.00   10/01/266-09/30/28 93.558 Formula US HHS Temporary Assistance for Needy Families 100%  $         2,174,484.00   10/01/26-09/30/27 93.560 Formula US HHS Payments to Territories - Adults 100%  $         1,040,000.00   10/01/26-09/30/27 93.575 Project/Formula US HHS Child Care and Development Block Grant 100%  $         7,493,099.00   10/01/22-09/30/27 93.596 Project/Formula US HHS Child Care Mandatory and Matching Funds of the Child Care and Development Fund 100%  $            682,756.00   10/01/25-09/30/27 93.599 Formula US HHS Chafee Education and Training Vouchers Program (ETV) 80%/20%  $                 2,988.00   10/01/24-09/30/27 93.600 Project  US HHS Head Start 80%/20%  $         9,430,632.00  $         5,927,271.00 07/01/26-06/30/27 93.645 Grant US HHS Stephanie Tubbs Jones Child Welfare Services Program 100%  $            188,890.00   10/01/25-09/30/27 93.667 Formula US HHS Social Services Block Grant 100%  $         7,659,250.00   10/01/26-09/30/28 93.669 Grant US HHS Child Abuse and Neglect State Grants 100%  $               82,581.00     93.674 Formula US HHS John H. Chafee Foster Care Program for Successful Transition to Adulthood 100%  $            511,067.00   10/01/26-09/30/28 93.698 Grant US HHS Elder Justice Act – Adult Protective Services 100%  $               13,656.00   04/01/26-03/31/28 93.767 Formula US HHS Children's Health Insurance Program 83%/17%  $       12,041,667.00  $             425,000.00 10/01/25-09/30/27 93.770 Insurance US HHS Medicare Prescription Drug Coverage 83/17%  $            789,187.00  $             161,641.00 10/01/26-09/30/27 93.778 Formula US HHS Grants to States for Medicaid (MMIS) 75/25%  $       15,177,714.00  $         1,849,037.00 10/01/26-09/30/27 93.778 Formula US HHS Grants to States for Medicaid (E&E) 75/25%  $         4,181,360.00  $                              -   10/01/26-09/30/27 93.778 Formula US HHS Grants to States for Medicaid (ADMIN) 50/50%  $         1,950,675.00  $         1,528,798.00 10/01/26-09/30/27 93.778 Formula US HHS Grants to States for Medicaid (CLAIMS) 50/50%  $       54,600,295.00  $         9,193,136.00 10/01/26-09/30/27 TOTAL  720 DEPARTMENT OF HUMAN SERVICES    $  128,389,653.00  $    23,561,903.00   FY 2027 PROPOSED EXECUTIVE BUDGET 63 ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD  LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 11.419 Coop. Agree US DOC Coastal Zone Management Administration Awards 100%  $         1,570,944.00 10/01/26-/03/31/28 11.469 Grant US DOC Congressionally Identified Awards and Projects 100%  $            963,000.00 10/01/25-09/30/28 11.472 Coop. Agree US DOC Cooperative Research Program 100%  $ 21,061.00 06/01/25-12/31/26 11.473 Coop. Agree US DOC Office for Coastal Management 100%  $       39,993,017.00 10/01/26-09/30/27 11.478 Coop. Agree. US DOC Center for Sponsored Coastal Ocean Research Coastal Ocean Program 100%  $            679,062.00 09/01/23-08/31/28 11.463 Grant US DOC Habitat Conservation 100%  $            713,103.00 11.482 Coop. Agree US DOC Coral Reef Conservation Program 100%  $         1,356,482.00 10/01/26-09/30/27 11.999 Coop. Agree US DOC Marine Debris Program 100%  $         2,696,568.00 11/01/25-10/31/28 15.605 Formula US DOI Sport Fish Restoration Program 100%  $         1,803,768.00 10/01/25-09/30/27 15.611 Formula US DOI Wildlife Restoration and Basic Hunter Education 100%  $         1,635,002.00 10/01/25-09/30/27 15.622 Project US DOI Sportfishing and Boating Safety Act 100%  $            238,006.00 06/23/25-07/01/27 15.634 Formula/Project/Direct US DOI State Wildlife Grants 100%  $ 16,609.00 07/01/24-09/30/27 15.669 Project US DOI Cooperative Landscape Conservation 100%  $         1,025,839.00 06/27/23-09/30/28 15.875 Grant US DOI Economic, Social, & Political Development of The Territories 100%  $         5,171,869.00 06/07/22-09/30/27 15.904 Grant US DOI Historic Preservation Fund Grants-In-Aid 100%  $            691,298.00 10/01/24-09/30/27 15.916 Project US DOI Outdoor Recreation Acquisition, Development and Planning 100%  $         1,003,811.00 03/26/24-03/31/29 15.966 Grant US DOI Historic Preservation Fund Grants-in-Aid for Competitive Grants 100%  $            750,000.00 08/22/25-04/30/29 45.025 Project US NEA Promotion of the Arts Partnership Agreements 100%  $            375,150.00 10/01/26-09/30/27 45.310 Formula US NEA Grants to States 100%  $            138,706.00 10/01/25-09/30/27 66.418 Project US EPA Construction Grants for Wastewater Treatment Works 100%  $         6,011,474.00 10/01/21-09/30/28 66.442 Grant US EPA Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program 100%  $         8,391,634.00 10/01/25-09/30/32 66.448 US EPA Drinking Water System Infrastructure Resilience and Sustainability Program – SDWA 1459A(l) 100%  $            391,618.00 09/01/25-08/31/27 66.454 Project US EPA Water Quality Management Planning 100%  $            164,203.00 10/01/24-09/30/27 66.468 Formula US EPA Drinking Water State Revolving Fund   100%  $         6,063,281.00 10/01/18-09/30/28 66.600 Formula US EPA Environmental Protection Consolidated Grants for the Insular Areas - Program Support 100%  $    100,670,053.00 10/01/23-09/30/30 66.605 Formula US EPA Performance Partnership Grants 84/16%  $         2,606,181.00  $             466,550.00 10/01/23-09/30/28 66.801 Formula US EPA Hazardous Waste Management State Program Support 100%  $         1,925,483.00 10/01/19-09/30/26 66.817 Coop. Agree US EPA State and Tribal Response Program Grants 100%  $            281,030.00 10/01/26-09/30/27 66.920 Coop. Agree US EPA Solid Waste Infrastructure for Recycling Infrastructure Grants 100%  $            673,002.00 10/01/23-09/30/27 97.012 Formula US DHS Boating Safety Financial Assistance 100%  $         1,212,669.00 10/01/25-09/30/27 TOTAL  800 DEPARTMENT OF PLANNING & NATURAL RESOURCES  $  189,233,923.00  $  466,550.00 ORG 830 DEPARTMENT OF AGRICULTURE CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD  LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.025 Project/Coop. Agree. US DOA Plant and Animal Disease, Pest Control and Animal Care 100%   70,433.  $ 05/08/26-03/31/27 10.170 Formula US DOA Specialty Crop Block Grant Program- Farm Bill 100%  $  $            246,902. 09/30/25-09/29/28 10.664 Grant/ Coop Agree US DOA Cooperative Forestry Assistance 100%  $  $            110,500. 01/31/25-09/30/27 10.675 Project US FS-DOA Urban & Community Forestry Program 100%  $  $            749,500. 09/09/25-12/31/29 10.676 Project US FS-DOA Forestry Legacy Program 100%  $   75,000. 07/25/24-08/31/29 10.678 Project US FS-DOA Forestry Stewardship Program 100%  $  $            376,871. 08/31/25-05/31/29 10.731 Grant/ Coop Agree US FS-DOA Inflation Reduction Act Landscape Scale Restoration 100%  $  $         3,500,000. 09/17/24-08/31/29 10.734 Project US FS-DOA Inflation Reduction Act- Forest Legacy Program 100%   5,910,000.  $  $        09/11/24-08/31/29 10.902 Advisory Services and Counseling/Coop. Agree. US DOA Soil and Water Conservation 100%  $  $            139,862. 09/01/25-08/31/27 TOTAL  830 DEPARTMENT OF AGRICULTURE  $    11,179,068.00 GRAND TOTAL ALL DEPARTMENTS/AGENCIES  $    541,547,583.00  $  26,684,974.57   FY 2027 PROPOSED EXECUTIVE BUDGET 64 FY26 OFFICE OF INSULAR AFFAIRS (DOI-OIA) GRANTS Office of Insular Affairs (DOI-OIA) Maintenance Assistance Program (MAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D26AP00066 Specialty Equipment Purchases (2) Garbage Trucks 11/6/2025 9/30/2029  $ 350,000.00  $ 350,000.00 VIWMA D23AP00204 Purchase of a Quick Attack/Pumper for the St. Croix District 7/17/2023 9/30/2027  $ 185,891.00  $185,891.00*  VIFEMS D26AP00067 Purchase, EMS Equipment and Mechanical/Maintenance Equipment 11/6/2025 9/30/2029  $ 287,000.00  $ 287,000.00 VIFEMS D24AP00283 Battery Backup System Upgrade for Government Data Centers and Telecom Sites 7/2/2024 9/30/2028  $ 483,000.00  $ 483,000.00 BIT TOTAL  $  1,305,891.00  $  1,120,000.00   Office of Insular Affairs (DOI-OIA) Technical Assistance Program (TAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D23AP00102 To Facilitate Programming for Commemorating 175 Years of Emancipation in the Virgin islands 5/1/2023 9/30/2027  $ 200,000.00  $ 200,000.00 OOG D26AP000143 Bureau of Corrections Re-Entry Program Phase 2 12/23/2025 9/30/2029  $ 400,000.00  $ 400,000.00 BOC D25AP00416 Single Audit TAP Funding-USVI 8/20/2025 9/30/2029  $ 250,000.00  $ 250,000.00 OMB D26AP00063 Consolidation Strategy for SRMC and JFL 11/6/2025 9/30/2029  $ 400,000.00  $ 400,000.00 OMB D26AP00078 To Purchase Self-Contained Breathing Apparatus 11/6/2025 9/30/2029  $ 400,000.00  $ 400,000.00 VIFEMS D23AP00101 National Historic Register Boundaries UPDATE for the Catherineberg-Jockumsdahl-HermanFarm District; Island of St. John (NRIS #78000270: CRIS #VIIS-19) Based on NPS CLI 2022 5/1/2023 9/30/2027  $ 60,000.00  $ 60,000.00 DPNR D23AP00103 Acquisition and Implementation of Business Process Improvement Technology Solutions 5/1/2023 9/30/2027  $ 300,000.00  $ 300,000.00 BIT D23AP00113 Climate Planning and Adaptation for the US Virgin Islands 5/11/2023 9/30/2028  $ 3,000,000.00  $ 2,250,000.00 DPNR D23AP00125 The Virgin Islands Fire Service - Emergency Response Vehicles - Rescue trucks and Emergency Quick Response vehicles 5/1/2023 9/30/2027  $ 655,423.00  $ 441,043.00 VIFEMS D24AP00035 Restoration of Degraded Ecosystems with Native Inventory 11/21/2023 9/30/2028  $ 582,836.00  $ 269,093.45 DPNR D24AP00034 Early Detection and Rapid Response for Decision-Makers 1/1/2024 9/30/2028  $ 387,849.00  $ 349,971.02 DPNR D25AP00145 Comprehensive Biosecurity Training: Addressing Invasive Species 12/11/2024 9/30/2029  $ 50,000.00  $ 50,000.00 DPNR D25AP00146 Biosecurity and Community Invasive Species Programs 12/11/2024 9/30/2029  $ 406,673.00  $ 406,673.00 DPNR D25AP00177 USVI Biosecurity Trainings Proposal 2025-2026 1/15/2025 9/30/2029  $ 75,000.00  $ 75,000.00 DPNR TOTAL  $  7,167,781.00  $  5,851,780.47   Office of Insular Affairs (DOI-OIA) Capital Improvement Project (CIP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D25AP00228 DHS Knud Hansen Mold Remediation Project 6/10/2025 6/30/2030  $ 414,100.00  $ 414,100.00 DHS D25AP00229 DHS New Meals on Wheels Project 6/10/2025 6/10/2030  $ 350,000.00  $ 350,000.00 DHS D25AP00231 FY2025 Capital Improvement Project (CIP) Program (DHS IT Infrastructure Project) 6/10/2025 6/10/2030  $ 184,876.00  $ 184,876.00 DHS D25AP00230 DHS Queen Louise Home for the Aged Repair Project 6/10/2025 6/10/2030  $ 130,000.00  $ 130,000.00 DHS D25AP00232 St. John Restroom Renovations Project 6/10/2025 6/10/2030  $ 500,000.00  $ 500,000.00 DPW D21AP10006 Centerline Road, Route 10 Cruz Bay and Coral Bay Road Rehabilitation Project, St. John 10/1/2020 9/30/2026  $            1,842,023.00  $ 987,903.00 DPW D19AP00119 Cruz Bay and Coral Bay Road Rehabilitation Project 6/3/2019 9/30/2026  $ 544,485.00  $ 544,485.00 DPW D19AP00118 Charlotte Amalie Road Rehabilitation Project 6/3/2019 9/30/2026  $ 323,250.00  $ 323,250.00 DPW D22AP00073 Estate Thomas Road Improvement Project 8/1/2022 9/27/2027  $            2,000,000.00  $             2,000,000.00 DPW D23AP00116 VIPD construction of the real time crime center (RTCC) 10/1/2022 9/30/2027  $            2,000,000.00  $             1,158,731.16 VIPD D23AP00274 DPNR, for the continuation of rehabilitation of libraries on St. John, St. Thomas, and St. Croix 9/1/2023 8/31/2028  $            2,689,038.01  $ 175,278.87 DPNR D24AP00114 Renovation of the former military barracks building in Sub Base 10/1/2023 9/30/2028  $ 900,000.00  $ 900,000.00 DPNR D24AP00115 Subdivide of the back area of our current WTJX building 10/1/2023 9/30/2028  $   400,000.  $   400,000. WTJX D24AP00116 Surgical and Procedural Suites Improvements 10/1/2023 9/30/2028   500,000.  $  $   500,000. SRMC D25AP00227 Purchase of Waste Sterillizers 6/10/2025 6/10/2030   484,690.  $  $   484,690. SRMC D24AP00117 Establish Core Health Information Exchange Infrastructure 10/1/2023 9/30/2028   216,156.  $   216,156.  $ OHIT Projected Capital Improvement Funding for FY 2026 10/1/2024 9/30/2029  $  $            2,000,000.   2,000,000.  $  $            GVI Projected Capital Improvement Funding for FY 2027 10/1/2025 9/30/2030  $  $            2,000,000.  $  $             2,000,000. GVI TOTAL  $  17,478,618.26  $  13,269,470.28   GRAND TOTAL DEPARTMENT OF INTERIOR GRANTS  $  25,952,290.26  $  20,241,250.75          Non-Central Agencies Department of Interior Grants totalling  $1,734,690.00  AMERICAN RESCUE PLAN ACT FUNDS (ARPA) - AS OF 03/31/2025 OMB American Rescue Plan Act Funds - As of 03/31/2026 EXPENDITURE CATEGORY BUDGET AMOUNT APPROVED AMOUNT EXPENDED AMOUNT REMAINING AMOUNT PUBLIC HEALTH  $ 55,534,387.00  $ 46,805,618.00  $ 41,907,065.00  $ 4,898,553.00 NEGATIVE ECONOMIC IMPACTS  $ 106,578,717.00  $ 69,604,238.00  $ 69,346,371.00  $ 257,867.00 PUBLIC HEALTH-NEGATIVE ECONOMIC IMPACT: PUBLIC SECTOR CAPACITY  $ 25,770,835.00  $ 16,470,719.00  $ 15,277,235.00  $ 1,193,484.00 PREMIUM PAY  $ 31,896,600.00  $ 32,431,786.00  $ 32,432,786.00  $ (1,000.00) INFRASTRUCTURE  $ 52,727,500.00  $ 19,335,000.00  $ 16,095,076.00  $ 3,239,924.00 REVENUE REPLACEMENT  $ 261,645,378.00  $ 355,337,209.00  $ 349,620,151.00  $ 5,717,058.00 ADMINISTRATIVE  $ 13,023,467.00  $ 7,192,312.00  $ 6,067,453.00  $ 1,124,859.00 GRAND TOTAL  $  547,176,884.00  $  547,176,882.00  $  530,746,137.00  $  16,430,745.00 FY 2027 PROPOSED EXECUTIVE BUDGET 65 UNIVERSITY OF THE VIRGIN ISLANDS FEDERAL GOVERNMENT GRANTS GRANTOR AGENCY/DEPARTMENT AWARD / PROJECT NAME AWARD AMOUNT DEPARTMENT ADMINITERED BY PURPOSE US DEPT OF AGRICULTURE AES-MCINTIRE/STENNIS  $ 24,440.00 RESEARCH & PUBLIC SERVICE RESEARCH AES-HATCH REGULAR FUNDS  $ 1,109,272.00 RESEARCH & PUBLIC SERVICE RESEARCH AES-HATCH MULTI-STATE RESEARCH FUNDS  $ 175,395.00 RESEARCH & PUBLIC SERVICE RESEARCH CES- SMITH LEVER  $ 2,360,308.00 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES CES- SMITH LEVER  $ 2,262,500.00 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES CES-EFNEP  $ 102,991.00 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES CES-EFNEP  $ 103,591.00 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES RENEWABLE RESOURCES EXTENSION ACT PROGRAM 2026  $ 13,500.00 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES ESTABLISHING AN EDUCATIONAL PIPELINE TO STRENGTHEN THE MPP   $ 38,000.00 RESEARCH & PUBLIC SERVICE RESEARCH ESTABLISHING DOMESTIC VANILLA CULTIVATION IN SOUTHERN FLORIDA   $ 22,926.00 RESEARCH & PUBLIC SERVICE RESEARCH PASSIONFRUIT: LAYING THE GROUNDWORK FOR AN EMERGING SPECIALTY FRUIT CROP IN FLORIDA   $ 10,000.00 RESEARCH & PUBLIC SERVICE RESEARCH REMODELING AND EQUIPPING POST HARVEST FACILITY FOR TEACHING AND STUDENT RESEARCH TRAINING  $ 199,448.00 RESEARCH & PUBLIC SERVICE RESEARCH DEVELOPING A WATER-STORAGE ASSESSMENT TOOL FOR SMALL AGRICULTURAL  $ 156,506.02 RESEARCH & PUBLIC SERVICE RESEARCH US GEOLOGICAL SURVEY WRRI PROGRAMS  $ 146,840.00 RESEARCH & PUBLIC SERVICE RESEARCH US SMALL BUSINESS ADMIN. SMALL BUSINESS DEVELOPMENT CENTER  $ 777,777.00 UVI SBDC OFFICE COMMUNITY SERVICES US HEALTH & HUMAN SERVICES UNIVERSITY CENTER FOR EXCELLANCE IN DEVELOPMENTAL DISABILITIES  $ 620,675.00 SCHOOL OF EDUCATION COMMUNITY SERVICES UVI MENTAL HEALTH TRAINING AWARENESS PROGRAM  $ 213,192.85 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FY2025 (ATSG) ACT STATE GRANTS FOR ASSISTIVE TECHNOLOGY  $ 126,654.00 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FY2026 (ATSG) ACT STATE GRANTS FOR ASSISTIVE TECHNOLOGY  $ 126,677.00  RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES US DEPT OF EDUCATION TITLE II-VI TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES  $ 126,717.00 EDUCATION DIVISION FINANCIAL AID TITLE III-HBCU  $ 4,668,061.00 TITLE III ACADEMIC SUPPORT TITLE IV - CWS  $ 85,594.00  FINANCIAL AID FINANCIAL AID TITLE IV - SEOG  $ 61,908.00  FINANCIAL AID FINANCIAL AID TITLE IV - PELL  $ 3,513,925.00  FINANCIAL AID FINANCIAL AID PERSONNEL DEVELOPMENT TO IMPROVE SERVICES AND RESULTS FOR CHILDREN WITH DISABILITIES - EARLY CHILDHOOD PERSONNEL EQUITY CENTER   $ 67,234.00 EDUCATION DIVISION COMMUNITY SERVICES NATIONAL SCIENCE FOUNDATION RIDGE TO REEF PROCESSES AND INTERDEPENDENT DRIVERS OF SMALL ISLAND RESILIENCE  $ 2,988,796.00 SCIENCE & MATHEMATICS RESEARCH NSF INCLUDES: SUPPORTING EMERGING AQUATIC SCIENTISTS (SEAS) ISLAND ALLIANCE  $ 899,761.00 CMES RESEARCH COLLABORATIVE REARCH: IMPLEMENTATION GRANT  $ 1,091,285.00 CMES RESEARCH COLLABORATIVE REARCH: IMPLEMENTATION GRANT  $ 458,408.00 CMES RESEARCH DICATE: DATA SCIENCE EQUITY-DRIVEN INQUIRY TO CREATE ACCESSIBLE   $ 91,187.00 CSM RESEARCH PATHWAYS TO ASTRONOMY CAREERS   $ 99,588.00 CSM RESEARCH STATE TOURISM:  AMERICAN RESCUE PLAN ACT STATE TRAVEL, TOURISM   $ 63,445.00 CSM RESEARCH LARGE-SCALE CoPe: REDUCING CLIMATE RISKS WITH EQUITABLE NATURE-BASED SOLUTIONS: ENGAGING COMMUNITIES ON REEF-LINED COASTS  $ 458,408.00 CMES RESEARCH NATIONAL AERONAUTICS AND SPACE ADMIN. NASA EPCOR IN THE VIRGIN ISLANDS OF THE USA  $ 400,000.00 SCIENCE & MATHEMATICS CURRICULUM DEVELOPMT APPLICATION OF UAV AND SATELLITE BASED OPTICAL SENSORS  $ 129,502.00 CMES RESEARCH COLLABORATIVE RESEARACH:  IMPLEMENTATION C- COAST:  CHANGING THE CULTURE OF OUR OCCUPATIONS TO ACHIEVE SYSTEMIC   $ 91,246.00 CMES RESEARCH BROADENING PARTICIPATION RESEARCH CENTER:  CENTER FOR THE ADVANCEMENT OF STEM LEADERSHIP   $ 592,613.00 PROVOST OFFICE RESEARCH THE NASA-UVI PRE COLLEGE ENGINEERING SUMMER INSTITUTE   $ 85,000.00 CSM RESEARCH CLIMATE CHANGE AND THE EFECTS OF GOLDEN TIDES ON CARIBBEAN COASTAL SUSTAINABILITY - MULTISCALE PREDICATION FOR AN EMERGING BIOCOMPLEX PROBLEM   $ 280,660.00 CMES RESEARCH US DEPARTMENT OF LABOR CONSULATION PROGRAM FY 2025 21(d)  $ 380,100.00 PERSONAL & COMMUNITY DEVELOPMENT COMMUNITY SERVICES US DEPARTMENT OF DEFENSE VI PROCUREMENT TECHNICAL ASSISTANCE CENTER (APEX)  $ 314,426.00 SCHOOL OF BUSINESS COMMUNITY SERVICES US DEPT OF THE INTERIOR MOVING TOWARDS SUSTAINABLE TRANSPORTATION  $ 491,705.00 GREEN TECHNOLOGY RESEARCH US ENVIRONMENTAL PROTECTION AGENCY SUPPORTING EMERGING AQUATICS  $ 100,000.00 CMES RESEARCH TERRA AY AY ENVIRONMENTAL ACTION GROUP   $ 17,876.00 CSM RESEARCH US DEPT OF COMMERCE UNDERSTANDING & PREVENTING LAND-BASED SOURCES OF POLLUTION  $ 5,000.00 CENTER FOR MARINE & ENVIRONMENTAL STUDIES RESEARCH CARIBBEAN CLIMATE ADAPTATION  $ 158,934.00 GREEN TECHNOLOGY RESEARCH PASSIVE ACOUSTIC MONITORING FOR MARINE MAMMAL STOCK ASSESSMENTS USING GLIDERS IN THE CARIBBEAN:  FILLING A NMFS OPERATIONAL GAP  $ 247,751.00 CMES RESEARCH IMPROVING ENGAGEMENT METHODS FOR COASTAL RESILIENCE   $ 44,517.00 RESEARCH & PUBLIC SERVICES RESEARCH UVI  TECHNOLOGY INNOVATIONS:  EXPANDING NETWORK CAPACITY AND RESILIENCE TO FOSTER CREATIVITY, ENHANCE CYBER SECURITY, AND IMPROVE ACCESS TO RESOURCES FOR LEARNING NTIA   $ 1,111,552.00 INFORMATION SERVICES & INSTITUTIONAL ASSESSMENT  COMMUNITY SERVICES DEPARTMENT OF DEFENSE PARALLEL COMPUTING AT THE UNIVERSITY OF THE VIRGIN ISLANDS  $   151,455. INFORMATION TECHNOLOGY SERVICES RESEARCH VI PROCUREMENT TECHNICAL ASSISTANCE PROGRAM  $   400,000. SCHOOL OF BUSINESS COMMUNITY SERVICES INSTITUTE OF MUSEUM AND LIBRARY USVI LIBRARY/COMMUNITY COLLABORATION: TRAINING & TECHNOLOGY INNOVATIONS  $   249,750. INFORMATION SERVICES & INSTITUTIONAL ASSESSMENT  COMMUNITY SERVICES TOTAL FEDERAL GRANTS  $  28,517,096.87 FY 2027 PROPOSED EXECUTIVE BUDGET 66 OFFICE OF DISASTER RECOVERY ALLOCATED OBLIGATED EXPENDED REMAINING ALL FUNDING SOURCES  $     25,683,415,044.49  $     24,530,024,669.59  $     4,530,606,542.32  $  19,999,418,126.90 FEMA  $     23,435,778,005.00  $     22,284,370,073.00  $     3,746,261,947.00  $  18,538,108,126.00 Public Assistance  $     22,051,293,357.00  $     22,051,293,357.00  $     3,673,035,281.00  $  18,378,258,076.00 Irma (4335)  $              66,622,040.00  $              66,622,040.00  $           28,069,403.00  $           38,552,637.00 Maria (4340)  $     21,984,671,317.00  $     21,984,671,317.00  $     3,644,965,878.00  $  18,339,705,439.00 HMGP  $  1,384,484,648.00  $  233,076,716.00  $  73,226,666.00  $  159,850,050.00 Irma (4335)  $              36,246,882.00  $              32,273,577.00  $              8,825,016.00  $           23,448,561.00 Maria (4340)  $        1,348,237,766.00  $           200,803,139.00  $           64,401,650.00  $        136,401,489.00 HUD  $  1,917,330,884.00  $  1,917,330,884.00  $  556,045,613.83  $     1,361,285,270.17 CDBG-DR Infrastructure  $           476,073,203.83  $           476,073,203.83  $         158,827,957.95  $ 317,245,245.88 Housing  $           483,132,493.62  $           483,132,493.62  $         141,569,787.59  $ 341,562,706.03 Economic Revitalization  $              27,129,892.55  $              27,129,892.55  $           12,152,069.12  $ 14,977,823.43 Administration  $              53,774,494.00  $              53,774,494.00  $           47,333,367.14  $ 6,441,126.86 Planning  $              18,000,000.00  $              18,000,000.00  $              8,288,125.74  $ 9,711,874.26 Public Services & Public Facilities  $              17,379,800.00  $              17,379,800.00  $              1,145,168.12  $ 16,234,631.88 CDBG-DR - Mitigation  $           774,188,000.00  $           774,188,000.00  $         185,772,967.19  $ 588,415,032.81 CDBG-DR - Electrical  $              67,653,000.00  $              67,653,000.00  $ 956,170.98  $ 66,696,829.02 DOT  $  79,299,437.00  $  77,316,994.10  $  71,746,410.68  $  5,570,583.42 Federal Highway - Emergency Relief  $              79,299,437.00  $              77,316,994.10  $           71,746,410.68  $             5,570,583.42 OTHER FUNDS  $  251,006,718.49  $  251,006,718.49  $  156,552,570.81  $  94,454,147.68 Other Funds  $           251,006,718.49  $           251,006,718.49  $         156,552,570.81  $           94,454,147.68 FEDERAL AGENCY ALLOCATED OBLIGATED EXPENDED REMAINING Department of Housing and Urban Development  $        1,917,330,884.00  $        1,917,330,884.00  $         556,045,613.83  $     1,361,285,270.17 Department of Transportation  $              79,299,436.98  $              77,316,994.10  $           71,746,410.68  $             5,570,583.42 Federal Emergency Management -Hazard Mitigation Program Grant - DR 4335  $              36,246,882.00  $              32,273,576.92  $              8,825,015.85  $           23,448,561.07 Federal Emergency Management -Hazard Mitigation Program Grant - DR 4340  $        1,348,237,765.60  $           200,803,139.17  $           64,401,650.32  $        136,401,488.85 Federal Emergency Management -Public Assistance -  DR 4335  $              66,622,039.61  $              66,622,039.61  $           28,069,403.34  $           38,552,636.27 Federal Emergency Management -Public Assistance - DR 4340  $     21,984,671,316.99  $     21,984,671,316.99  $     3,644,965,877.55  $  18,339,705,439.44 Other Funds  $           251,006,718.49  $           251,006,718.49  $         156,552,570.81  $           94,454,147.68 Grand Total  $     25,683,415,043.67  $     24,530,024,669.28  $     4,530,606,542.38  $  19,999,418,126.90 FY 2027 PROPOSED EXECUTIVE BUDGET 67 FY 2027 PROPOSED EXECUTIVE BUDGET 68 TERRITORY WIDE Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide BIT IT SECURITY UPGRADES 00260004-M1162 $200,000 $0 $200,000 Territory Wide BIT NETWORK UPGRADES 00260004-M1162 $150,000 $0 $150,000 Territory Wide Envision Tomorrow CDBG-DR $195,046,728 $67,000,000 $0 Territory Wide Street Addressing Initiative CDBG-DR $5,300,000 $1,624,395 $3,675,605 Territory Wide Commercial Hardening Projects CDBG-MIT $13,199,935 $0 $13,199,935 Territory Wide Small Business Mitigation Projects CDBG-MIT $3,509,814 $0 $3,509,814 Territory Wide Resilient Multifamily Housing CDBG-MIT $59,238,506 $0 $59,238,506 Territory Wide Single Family Resilient Construction CDBG-MIT $2,500,000 $0 $2,500,000 Territory Wide Homeless Housing Initiative CDBG-MIT $20,475,368 $0 $20,475,368 Territory Wide BIT DATA CENTER MAINTENANCE MANAGEMENT SOLUTION DOI-OIA MAP $175,000 $175,000 $0 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS DOI-OIA TAP $350,000 $306,513 $43,487 Territory Wide BIT BATTERY BACKUP SYSTEM UPGRADES/REPAIRS DOI-OIA TAP $483,000 $0 $483,000 Territory Wide BUSINESS PROCESS IMPROVEMENT TECHNOLOGY SOLUTIONS DOI-OIA TAP $300,000 $0 $300,000 Territory Wide VIEO Energy Vulnerability EPSEI $10,000,000 $0 $10,000,000 Territory Wide Distribution Automated Devices EPSEI $1,500,000 $0 $1,500,000 Territory Wide Transfer Replacement EPSEI $3,000,000 $0 $3,000,000 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS FEMA HSGP $618,900 $125,000 $493,900 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS FEMA RECOVERY FUNDS $9,231,100 $475,712 $8,755,388 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS FEMA RECOVERY FUNDS $161,555,007 $0 $161,555,007 Territory Wide NEXT GENERATION E-911 SYSTEM UPGRADE GRT DSR EXCESS FUNDS $400,000 $350,000 $50,000 Territory Wide MANAGEMENT SERVICES - 911 SYSTEM VIPFA PROJECT FUND $400,000 $335,990 $64,010 $487,633,358 $70,392,609 $289,194,020 CAPITAL PROJECTS FY2027 OPERATING BUDGET FY 2027 PROPOSED EXECUTIVE BUDGET 69 ST. THOMAS / ST. JOHN PROJECTS Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John Veterans Drive Road Extension CDBG-MIT $124,400,000 $0 $124,400,000 St. Thomas/St. John Botany Bay, Perseverance Bay and Red Hook Bay Watersheds (Combined) Project FEMA $911,928 $461,134 $450,794 St. Thomas/St. John Great Cruz Bay Watershed Project FEMA $4,877,881 $1,155,754 $3,722,127 St. Thomas/St. John Fish Bay Watershed FEMA $457,675 $330,848 $126,827 St. Thomas/St. John Coral Bay & Maho Bay Watershed Project FEMA $1,357,766 $342,005 $1,015,761 St. Thomas/St. John Frenchman's Bay Watershed FEMA $1,805,691 $1,200,306 $605,385 St. Thomas/St. John Jersey Bay and Smith Bay Watershed (Combined) - Project 1 FEMA $11,199,111 $323,321 $10,875,790 St. Thomas/St. John Mandahl Bay Watershed - Project 1 FEMA $3,539,993 $27,729 $3,512,264 St. Thomas/St. John Cyril E. King Watershed and Fortuna Bay Watershed (Combined) - Project 1 FEMA $947,845 $10,501 $937,344 St. Thomas/St. John Dorothea Bay Watershed (Combined) - Project 1 FEMA $461,789 $16,665 $445,124 St. Thomas/St. John DPW Maintenance Building FEMA $1,916,448 $242,855 $1,673,593 St. Thomas/St. John St. Thomas Bay Watershed (Combined) Project 1 FEMA $5,357,360 $192,652 $5,164,707 St. Thomas Composite Poles PA $138,464,363 $95,973,509 $42,490,854 St. Thomas Charlotte Amalie HS PA $334,063,974 $39,272,318 $294,791,657 St. Thomas Advanced Metering Infrastucture System PA $27,261,567 $0 $27,261,567 St. John Julius Sprauve ES PA $1,322,600 $413,394 $909,207 St. Thomas Ivanna Eudora Kean HS PA $9,389,579 $4,268,424 $5,121,155 St. Thomas Lockhart ES PA $7,778,742 $5,624,660 $2,154,082 St. John Feeder 9E PA $24,750,000 $0 $24,750,000 St. Thomas E Benjamin Oliver ES PA $5,238,505 $2,904,993 $2,333,512 St. Thomas Randolph Harley Power Generation Units PA $16,351,530 $4,737,737 $11,613,793 St. Thomas Yvonne Milliner Bowsky ES PA $6,223,715 $4,013,228 $2,210,487 St. Thomas Knud Hansen Building and Equipment PA $1,245,583 $186,837 $1,058,746 St. Thomas Bertha C. Boschulte School PA $120,621,895 $14,283,909 $106,337,986 FY 2027 PROPOSED EXECUTIVE BUDGET 70 St. Thomas Feeder 9A Phase 1 PA $12,885,000 $0 $12,885,000 St. Thomas Queen Louise Home for the Aged Replacement PA $965,555 $144,833 $820,722 St. John Myrah Keating Smith Community Health Center PA $990,500 $24,856 $965,644 St. Thomas Knud Hansen Tower Replacement PA $471,165 $70,675 $400,490 St. Thomas George P Scott (Lima Company) PA $465,295 $27,454 $437,841 St. Thomas Jane Tuitt ES PA $5,203,400 $2,326,201 $2,877,199 St. John Cruz Bay Fire Station PA $465,295 $35,348 $429,947 St. Thomas Ulla Muller ES PA $478,228 $362,976 $115,252 St. Thomas Estate Fortuna (Tango Company) PA $232,905 $40,274 $192,631 St. John Morris DeCastro Clinic Replacement PA $938,300 $48,101 $890,199 St. Thomas Lionel "Smut" Richards Ballpark PA $728,909 $0 $728,909 St. John Maintenance Building PA $0 $0 $0 St. Thomas OMH/Clinic Temp Build Out PA $77,257 $11,589 $65,668 St. Thomas Roy Lester Schneider Hospital PA $0 $0 $0 $873,847,348 $179,075,085 $694,772,263 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance FY 2027 PROPOSED EXECUTIVE BUDGET 71 ST. CROIX DISTRICT Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Concordia Convenience Center CDBG-DR $1,425,452 $0 $1,425,452 St. Croix Mon BiJou Convenience Center CDBG-DR $1,215,562 $0 $1,215,562 St. Croix Cotton Valley Convenience Center CDBG-DR $1,037,922 $0 $1,037,922 St. Croix Frederiksted Office Building FEMA $794,595 $26,803 $767,793 St. Croix Kingshill Cemetery Chapel, Building FEMA $875,775 $0 $875,775 St. Croix Estate Mt Pleasant (Project 1) FEMA $3,122,501 $0 $3,122,501 St. Croix Temporary Facility at Anna's Hope Compound on St. Croix FEMA $289,629 $0 $289,629 St. Croix St. Croix Public Works Compound - Anna's Hope FEMA $10,170,028 $297,308 $9,872,721 St. Croix VITRAN Operations & Maintenance Facility - STX FTA $6,700,000 $5,672,308 $1,027,692 St. Croix Veterans Multi-Vault Crypt (STX) LOCAL $300,000 $0 $300,000 St. Croix Composite Poles PA $190,251,565 $136,675,525 $53,576,040 St. Croix Charles Harwood Medical Center Demolition and Replacement PA $289,295,871 $13,284,112 $276,011,759 St. Croix Temporary Facility at Anna's Hope Compound PA $4,700,672 $0 $4,700,672 St. Croix Replacement of GJFL Building PA $3,425,017 $513,753 $2,911,264 St. Croix Richmond Power Generation Units PA $6,849,913 $0 $6,849,913 St. Croix Central High School PA $319,308,431 $23,988,087 $295,320,344 St. Croix Educational Complex HS PA $357,894 $83,435 $274,459 St. Croix Alfredo Andrews ES PA $9,907,283 $1,486,092 $8,421,191 St. Croix Estate Profit Community Center PA $4,196,898 $0 $4,196,898 St. Croix Renceliar I Gibbs (Company A) PA $232,905 $49,500 $183,405 St. Croix Economic Development Authority Flemming House PA $1,090,380 $0 $1,090,380 St. Croix Herbert Grigg Home for The Aged Campus PA $775,835 $40,345 $735,490 St. Croix Claude O Markoe ES PA $9,811,045 $1,471,657 $8,339,389 St. Croix Pearl B Larsen ES PA $10,235,186 $1,535,278 $8,699,908 St. Croix Alexander Henderson ES PA $1,177,055 $1,256,297 -$79,242 $877,547,414 $186,380,498 $691,166,916 FY 2027 PROPOSED EXECUTIVE BUDGET 72 FY 2027 PROPOSED EXECUTIVE BUDGET 73 Bill No. 36- Thirty-Seventh Legislature of the Virgin Islands of the United States Regular Session 2027 An Act appropriating money for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed by the Govenor Be it enacted by the Legislature of the Virgin Islands: Section 1. The sums listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified are set forth and are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin Islands, which shall be available for Fiscal Year October 1, 2026 to September 30, 2027. FY 2027 PROPOSED 110 DEPARTMENT OF JUSTICE PERSONNEL SERVICES $10,812,304  FRINGE BENEFITS $4,445,418  SUPPLIES $291,101  OTHER SERVICES AND CHARGES $2,413,251  UTILITIES $294,200  M1143 CONTRIBUTION TO LEGAL DEFENSE FUND $40,000  M1366 JUDGEMENTS-LESS $6,000 $70,000  M8022 WITNESS PROTECTION PROGRAM $70,000  MIS06 JUDGEMENTS-LESS $25,000 $100,000  MIS07 JUDGEMENTS-EXCESS $25,000 $250,000  TOTAL 110 DEPARTMENT OF JUSTICE $18,786,274  150 BUREAU OF CORRECTION PERSONNEL SERVICES $14,840,125  FRINGE BENEFITS $7,071,426  SUPPLIES $1,935,592  OTHER SERVICES AND CHARGES $12,579,522  CAPITAL OUTLAY $50,000  TOTAL 150 BUREAU OF CORRECTIONS $36,476,665  200 OFFICE OF THE GOVERNOR OPERATING EXPENSES $12,641,600  M22A1 MISC HEALTH INFORMATION EXCHANGE $250,000  M1006 OOG  EXP FOR ANNUAL ACTIVITES $150,000  M1111 OOG  TRANSITIONAL ACTIVITIES $300,000  M1113 EMANCIPATION DAY ACTIVITIES $15,000  M1913 PR/VI FRIENDSHIP DAY STX $100,000  M1914 PR/VI FRIENDSHIP DAY STT $20,000  M7029 GOVT ACCESS CHANNEL $150,000  M8004 BVI/VI FRIENDSHIP DAY $75,000  M2214 OFFICE OF GUN VIOLENCE $225,000  M2228 VIRTUAL INFORMATION SYSTEM $150,000  TOTAL 200 OFFICE OF THE GOVERNOR $14,076,600  210 OFFICE OF MANAGEMENT & BUDGET PERSONNEL SERVICES $3,398,177  FRINGE BENEFITS $1,568,030  SUPPLIES $603,401  OTHER SERVICES AND CHARGES $1,516,700  UTILITIES $100,000  TOTAL 210 OFFICE OF MANAGEMENT AND BUDGET $7,186,308   220 DIVISION OF PERSONNEL PERSONNEL SERVICES $3,635,884  FRINGE BENEFITS $1,785,758  U.S. VIRGIN ISLANDS FY 2027 PROPOSED LEGISLATION FY 2027 DRAFT GENERAL FUND BILL FY 2027 PROPOSED EXECUTIVE BUDGET 74 SUPPLIES $106,471  OTHER SERVICES AND CHARGES $797,941  CAPITAL OUTLAY $50,000  M0081 HEALTH INSURANCE RETIREES $38,210,672  M1106 DOP GVI EMPLOYEE RECOGNITION $101,253  M1434 DOP CERTIFIED PUBLIC MANAGER $90,000  M1608 DOP HEALTH INSURANCE CONSULTANTS $315,000  M9017 CONTR HEALTH INS. BOARD $275,000  M21A8 DOP HEALTH INSURANCE INCREASE $19,935,999  M2109 GVI FELLOWS PROGRAM           $959,879  TOTAL 220 DIVISION OF PERSONNEL                                                                $66,263,857      221 OFFICE OF COLLECTIVE BARGAINING   PERSONNEL SERVICES $867,215  FRINGE BENEFITS $371,168  SUPPLIES $40,000  OTHER SERVICES AND CHARGES $163,345  UTILITIES $13,000  CAPITAL OUTLAYS $120,000  TOTAL 221 OFFICE OF COLLECTIVE BARGAINING   $1,574,728      222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE   PERSONNEL SERVICES $4,051,202  FRINGE BENEFITS $1,935,213  TOTAL 222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE $5,986,415      230 VITEMA   PERSONNEL SERVICES $3,282,464  FRINGE BENEFITS $1,647,143  SUPPLIES $73,056  OTHER SERVICES AND CHARGES $365,206  UTILITIES $293,257  M2010 VITEMA GENERATOR AGREEMENT $75,000  M0011 DISASTER CONTINGENCY. $175,000  TOTAL 230 VITEMA                                                                                            $5,911,126      240 VI FIRE & EMERGENCY MEDICAL SERVICES   PERSONNEL SERVICES $23,702,591  FRINGE BENEFITS $9,825,698  OTHER SERVICES AND CHARGES $183,459  UTILITIES $471,475  TOTAL 240 VI FIRE SERVICES                                                                        $34,183,223      260 BUREAU OF INFORMATION TECHNOLOGY   PERSONNEL SERVICES $2,242,462  FRINGE BENEFITS $1,058,963  SUPPLIES $139,500  OTHER SERVICES AND CHARGES $1,584,272  CAPITAL OUTLAYS $150,000  UTILITIES $250,000  M1162 BIT MAINT. IT INFRASTRUCTURE $2,803,525  M2012 BIT MICROSFT AGREEMENT & SUPPORT $4,516,332  M3103 BIT LICENSE FEES GOVT WIDE NETWORK $1,584,332  TOTAL 260 BUREAU OF INFORMATION TECHNOLOGY $14,329,386      270 VIRGIN ISLANDS ENERGY OFFICE   PERSONNEL SERVICES $871,059  FRINGE BENEFITS $381,725  SUPPLIES $24,436  OTHER SERVICES AND CHARGES $263,279  UTILITIES $14,000  TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE $1,554,499      280 OFFICE OF THE ADJUTANT GENERAL   PERSONNEL SERVICES $1,338,855  FRINGE BENEFITS $674,505  SUPPLIES $143,447  OTHER SERVICES AND CHARGES $501,786  UTILITIES $310,000  CAPITAL OUTLAYS $90,736  M1917 ABOUT FACE & FORWARD MARCH PROGRAM $94,670  M2121 NATIONAL GUARD PENSION FUND $150,000  M2613 TERRITORIAL ACTIVE DUTY $200,000  TOTAL 280 OFFICE OF THE ADJUTANT GENERAL $3,503,999      290 OFFICE OF VETERANS AFFAIRS   PERSONNEL SERVICES $339,629  FRINGE BENEFITS $186,188  SUPPLIES $52,000  OTHER SERVICES AND CHARGES $176,552  UTILITIES $15,000  M1281 VET MEDICAL & BURIAL EXP $450,000  TOTAL 290 OFFICE OF VETERANS AFFAIRS $1,219,369      300 OFFICE OF THE LIEUTENANT GOVERNOR   PERSONNEL SERVICES $4,931,832  FRINGE BENEFITS $2,729,326  TOTAL 300 OFFICE OF THE LIEUTENANT GOVERNOR $7,661,158      340 BUREAU OF INTERNAL REVENUE   PERSONNEL SERVICES $7,484,955  FRINGE BENEFITS $4,197,574  FY 2027 PROPOSED EXECUTIVE BUDGET 75 SUPPLIES $309,000  OTHER SERVICES AND CHARGES $2,025,819  UTILITIES $393,601  TOTAL 340 BUREAU OF INTERNAL REVENUE $14,410,949      360 BUREAU OF MOTOR VEHICLES   PERSONNEL SERVICES $2,402,425  FRINGE BENEFITS $1,428,703  TOTAL 360 BUREAU OF MOTOR VEHICLES $3,831,128      370 DEPARTMENT OF LABOR   PERSONNEL SERVICES $3,697,137  FRINGE BENEFITS $1,786,554  SUPPLIES $401,500  OTHER SERVICES AND CHARGES $1,676,806  UTILITIES $265,828  M2454 DOL OPERATING EXPENSE FOR DOF, OCCUPATIONAL SAFETY $2,077,799  M2511 SUMMER YOUTH EMPLOYMENT PERSONNEL & FRINGE $2,017,920  M1467 UNEMPLOYMENT INSURANCE CONTRBUTION $900,000  TOTAL 370 DEPARTMENT OF LABOR $12,823,544      380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS   PERSONNEL SERVICES $3,182,460  FRINGE BENEFITS $1,590,528  SUPPLIES $167,000  OTHER SERVICES AND CHARGES $1,223,730  UTILITIES $112,000   M1803 OFFICE OF CANNABIS   $1,160,218  M2225 ALCOHOLIC BEVERAGE CONTROL OFFICE $290,994  TOTAL 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS $7,726,930      390 DEPARTMENT OF FINANCE   PERSONNEL SERVICES $3,727,411  FRINGE BENEFITS $1,712,355  SUPPLIES $324,110  OTHER SERVICES AND CHARGES $1,095,894  UTILITIES $108,000  CAPITAL OUTLAYS $85,000  M0401 DEPT FINANCE AUDIT SERVICES $600,000  M1002 DOF - ERP SYSTEM SOFTWARE $350,000  M1003 DOF - GASB 45 $575,000  M1004 DOF- ANNUAL MAINTENANCE (IDC) $8,000  M1107 DOF - INTEREST & PENALTIES $25,000  M1108 DOF - DATA ARCHIVING, WAREHOUSE/OTHSRV $40,000  M1300 DOF TIME ATTENDANCE SOFTWARE/HARDWARE   $150,000  M1338 TELECHECK LOSS PREVENTION   $150,000  M2003 DOF UPGRADES, TRAINING & MAINTENANCE $820,000  M2101 PENSION FUND $45,000  M2102 ELECTED GOV'S RETIRE FUND $785,000  M2103 JUDGES PENSION FUND $223,992  M8008 DOF - AUDIT SERVICES $2,600,000  MIS08 DEPT. FINANCE CLAIM FUNDS $100,000  MIS09 BONDING GOV'T EMPLOYEES   $125,000  TOTAL 390 DEPARTMENT OF FINANCE $13,649,762      400 VIRGIN ISLANDS DEPARTMENT OF EDUCATION   PERSONNEL SERVICES $109,374,557  FRINGE BENEFITS $60,408,720  SUPPLIES $1,302,754  OTHER SERVICES AND CHARGES $7,861,964  UTILITIES $7,500,000  CAPITAL OUTLAYS $243,696  TOTAL 400 DEPARTMENT OF EDUCATION $186,691,691      500 VI POLICE DEPARTMENT   PERSONNEL SERVICES $37,716,462  FRINGE BENEFITS $15,939,314  SUPPLIES $2,879,111  OTHER SERVICES AND CHARGES $9,799,164  UTILITIES $1,801,186  CAPITAL OUTLAYS $252,000   M0561 POLICE ATHLETIC LEAGUE STT   $65,000   M1151 BOVONI WEED & SEED    $57,000   M1282 EXCESSIVE FORCE CONSENT DECREE   $1,864,280   M1604 CRIME STOPPER   $100,000   M3062 POLICE ATHLETIC LEAGUE STX   $65,000   M2614 CADET LEADERSHIP & DEVELOPMENT PROGRAM STT/STJ   $66,500   M2615 CADET LEADERSHIP & DEVELOPMENT PROGRAM STX   $65,000   M7046 GROVE PLACE WEED & SEED PROGRAM   $61,000   M2525 CONTRIBUTION TO PEACE OFFICER TRAINING FUND    $350,000  TOTAL 500 VI POLICE DEPARTMENT $71,081,017      520 LAW ENFORCEMENT PLANNING COMMISSION   PERSONNEL SERVICES $523,367  FRINGE BENEFITS $207,450  SUPPLIES $2,400  OTHER SERVICES AND CHARGES $89,527  UTILITIES $12,000  TOTAL 520 LAW ENFORCEMENT PLANNING COMMISSION $834,744      600 DEPARTMENT OF PROPERTY AND PROCUREMENT   PERSONNEL SERVICES $3,055,521  FY 2027 PROPOSED EXECUTIVE BUDGET 76 FRINGE BENEFITS $1,416,651  SUPPLIES $251,743  OTHER SERVICES AND CHARGES $1,466,163  UTILITIES $450,000  CAPITAL OUTLAYS $575,000  M0004 RENEWAL INSURANCE PREMIUM $7,257,300  M5041 PROPERTY & PROCUREMENT APPRAISALS $160,000  TOTAL 600 DEPARTMENT OF PROPERTY AND PROCUREMENT $14,632,378      610 DEPARTMENT OF PUBLIC WORKS   PERSONNEL SERVICES $7,723,312  FRINGE BENEFITS $4,268,745  SUPPLIES $780,000  OTHER SERVICES AND CHARGES $5,260,748  UTILITIES $828,000  CAPITAL OUTLAYS $250,000  M8108 INTER ISLAND SUBSIDY $200,000  M2533 CONTRIBUTION TO PUBLIC TRANSPORTATION FUND   $4,992,315  TOTAL 610 DEPARTMENT OF PUBLIC WORKS $24,303,120      700 DEPARTMENT OF HEALTH   PERSONNEL SERVICES $12,307,050  FRINGE BENEFITS $5,792,623  SUPPLIES $463,978  OTHER SERVICES AND CHARGES $11,418,971  UTILITIES $63,000  M1064 HIV MEDICATION $171,900  M1309 HIV RYAN WHITE TITLE IV PROGRAM $186,225  M1924 DOH VI CENTRAL CANCER REGISTRY $44,886  M1925 DOH VITAL RECORDS INFORMATION MGMT SYSTEM $304,098  M1927 DOH SICKLE CELL $95,501  M5035 VI PERINATAL INC. $558,240  M22E7 BEHAVIORAL HEALTH MOBILE STAFF $66,253  M2467 DOH - CHRONIC KIDNEY DISEASE,STROKE, AND DIABETES REGISTRY $55,000  M1926 DOH-ROY L. SCHNEIDER-WAPA $263,000  TOTAL 700 DEPARTMENT OF HEALTH $31,790,725      720 DEPARTMENT OF HUMAN SERVICES   PERSONNEL SERVICES $20,288,690  FRINGE BENEFITS $10,864,398  SUPPLIES $839,800  OTHER SERVICES AND CHARGES $37,201,789  UTILITIES $2,750,000  CAPITAL OUTLAYS $97,398  M2029 CENTENNIAL LIVING TREASURES $45,000  M7027 ENERGY CRISIS $500,000  TOTAL 720 DEPARTMENT OF HUMAN SERVICES $72,587,075      800 DEPARTMENT OF PLANNING & NATURAL RESOURCES   PERSONNEL SERVICES $4,591,196  FRINGE BENEFITS $2,654,896  SUPPLIES $201,500  OTHER SERVICES AND CHARGES $597,883  UTILITIES $630,001  M21C6 HISTORIC PRESERVATION STT $100,814  M21C7 HISTORIC PRESERVATION STX $93,814  M0005 VI COUNCIL OF THE ARTS $411,824  M1336 TUTU WELL LITIGATION SITE $200,000  TOTAL 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES $9,481,928      830 DEPARTMENT OF AGRICULTURE   PERSONNEL SERVICES $3,014,234  FRINGE BENEFITS $1,687,390  SUPPLIES $107,000  OTHER SERVICES AND CHARGES $109,871  UTILITIES $160,000  MM032 INDUSTRIAL HEMP COMMISSION $252,385  TOTAL 830 DEPARTMENT OF AGRICULTURE $5,330,880      840 DEPARTMENT OF SPORTS, PARKS & RECREATION   PERSONNEL SERVICES $5,381,514  FRINGE BENEFITS $3,292,379  SUPPLIES $158,053  OTHER SERVICES AND CHARGES $283,046  UTILITIES $805,000  M1623 DSPR - YOUTH PROGRAM STT $35,000  M1624 DSPR - YOUTH PROGRAM STX $35,000  M5017 DSPR - AMATEUR BOXING PROGRAM $25,000  M6040 DSPR - LA LECHE LEAGUE $15,000  TOTAL 840 DEPARTMENTS OF SPORTS, PARKS & RECREATION $10,029,992      990 MISCELLANEOUS   MIS10 OOG - OFFICE OF GOVERNOR-LEGAL SERVICES $1,000,000.00  M2439 OMB - COMMITTEE DOMINICANO $6,750.00  M22F6 OMB - COMMUNITY ACTION NOW $7,200.00  M2440 OMB - DOMINICAN ACTION COMMITTEE $5,400.00  M2441 OMB - FATHERS IN THE COMMUNITY $9,000.00  M21A5 OMB - GRANT PROJECT MATCH $300,000.00  M2421 OMB - CITY OF REFUGE WORSHIP CENTER $9,000.00  M2442 OMB - HELPING CHILDREN WORK $7,200.00  M2423 OMB - ASCENCION LIVITY, INC $10,800.00  M2443 OMB - ISLAND GREEN LIVING $135,000.00  FY 2027 PROPOSED EXECUTIVE BUDGET 77 M2444 OMB - MANGO TREE RIDERS $4,500.00  M1909 OMB - WAGE ADJUSTMENT   $5,000,000.00  M9080 OMB - TERRITORIAL BOARD VI HOSPITAL AND HEALTH FACILITY $300,000.00  M6153 OMB - THIRD PARTY FIDUCIARY $825,000.00  M22F3 OMB - UNITED JAZZ FOUNDATION (YOUTH ENSEMBLE) $31,500.00  M22G3 OMB - SEAT INNOVATION & ENTREPRENEURSHIP CENTER $18,000.00  M2322 OMB - ST. THOMAS VI MARINE ADVISORY SVC YOUTH OCEAN $45,000.00  M2324 OMB - ST. CROIX VI MARINE ADVISORY SVC YOUTH OCEAN $45,000.00  M22F8 OMB - SOCIETY 340 $18,000.00  M2445 OMB - VI CRAWL $4,725.00  MIS23 VITEMA - ST.THOMAS RESCUE   $157,500.00  M22E5 VITEMA - ST. CROIX RESCUE $157,500.00  M3061 VITEMA - STJ RESCUE $58,500.00  M5034 VITEMA - WATER ISLAND RESCUE $13,500.00  M2407 VITEMA - EMERGENCY SHELTER $90,000.00  MM025 DOF-CONTR. BUDGET STABILIZATION FUND $5,000,000.00  M7150 DOF - CASINO CONTROL COMMISSION $1,723,800.00  M1930 DOE - STEM SUMMER PROJECT - STX $45,000.00  M2414 DOE - ELEVATEWI, INC $9,000.00  M6092 DOE - TSWAME AFTERSCHOOL PROGRAM - CANCRYN $9,000.00  M2413 DOE - FARM EDUCATION FOR ALL $7,200.00  M2416 DOE - USVI CHANGE MAKERS FOUNDATION $9,000.00  M2506 DOE - STAR TIME TECHNOLOGIES $18,000.00  M2406 DOH - STT STROKE SUPPORT GROUP INC $7,500.00  M7097 DHS -THE VILLAGE PARTNERS IN RECOVERY $562,500.00  M5023 DHS - CATHOLIC CHARITIES #6693 $90,000.00  M1204 DHS - MY BROTHER'S WORKSHOP STT $37,500.00  M1500 DHS - MY BROTHER'S WORKSHOP STX $37,500.00  M1208 DHS - MEN'S COALITION COUNSELING $18,750.00  M22E3 DHS - ALIGN COMMUNITY MENTORSHIP PROGRAM $30,000.00  M8010 DHS - CENTER FOR INDEPENDENT LIVING $75,000.00  M2030 DHS - VI RESOURCE CENTER FOR THE DISABLED INC. $37,500.00  M0024 DHS - BETHLEHEM HOUSE 5855-STT $75,000.00  M0025 DHS - BETHLEHEM HOUSE 5855-STX $75,000.00  M2512 DHS - BETHEL METHODIST YOUTH OUTREACH   $3,750.00  M2028 DHS - YOUTH ARISE, INC $3,750.00  M21C1 DHS - EAGLE NEST $30,000.00  M6259 DSPR - COMMITTEE BETTERMENT CARENAGE $5,000.00  M1908 DHS - AMERICAN CANCER SOCIETY $75,000.00  M22E2 DHS - VICTIM UNITED $28,125.00  M1030 DHS - MY BROTHERS TABLE $37,500.00  M7039 DHS - LUTHERAN SOCIAL SERVICES $37,500.00  M2319 DHS - CRISIS INTERVENTION FUND $1,000,000.00  M0032 DHS - WOMEN'S RESOURCE CENTER   $112,500.00  M0035 DHS - STX WOMEN'S COALITION '91 $112,500.00  M1313 DHS - STJ COMMUNITY FOUNDATION (DIAL-A-RIDE) $45,000.00  M2428 DHS - ST CLAIR INSTITUTE $18,750.00  M2424 DHS - HEARTS IN SERVICE TRANSITIONAL HOUSING $75,000.00  M2448 DOT - TSK FOLK LIFE FESTIVAL $9,000.00  M2447 DOT - TASTE OF ST. CROIX $31,500.00  M22E4 DOT - OUR TOWN OF FREDERIKSTED $67,500.00  M8154 DPNR - GENTLEMEN OF JONES $9,000.00  M2409 DPNR - THE CHILDRENS MUSEUM OF ST CROIX $22,500.00  M2408 DPNR - THE VIRGIN ISLANDS CHILDREN'S MUSEUM $22,500.00  M2463 DPNR - FRENCHTOWN HERITAGE MUSEUM $9,000.00  M3056 DOA - HUMANE SOCIETY STT   $131,250.00  M1306 DOA - STX ANIMAL WELFARE CENTER $87,500.00  M2403 DOA - STJ ANIMAL CARE CENTER SPAY/NEUTER PROGRAM $15,000.00  M2364 DOA - R.E.A.L. CATS SPAY/NEUTER PROGRAM $37,500.00  M2362 DOA - STT HUMANE SOCIETY SPAY/NEUTER PROGRAM $16,875.00  M1305 DOA - STJ ANIMAL CARE CENTER $25,000.00  M2361 DOA - STX ANIMAL WELFARE CENTER SPAY/NEUTER PROGRAM $37,500.00  M1709 DSPR - BOY SCOUTS OF THE VI STX $12,500.00  M7128 DSPR - BOYS & GIRLS CLUB VI $75,000.00  M1370 DSPR - S.P.A.R.K.S $12,500.00  M7014 DSPR - STT/STJ SWIMMING ASSOCIATION   $20,625.00  M1371 DSPR - TRACK & FIELD FEDERATION $50,000.00  M1905 DSPR - POSITIVE GUIDANCE $12,500.00  M2450 DSPR - AUDI HENNEMAN LEGACY INTER-NEIGHBORHOOD BASKETBALL LEAGUE $7,500.00  M1225 DSPR - AMERICAN LEGION POST 90 $5,000.00  M1229 DSPR - AMERICAN LEGION POST 102 $5,000.00  M2335 DSPR - AMERICAN LEGION POST 131-VIGO SEWER $5,000.00  M1227 DSPR - AMERICAN LEGION POST 85 $5,000.00  M1708 DSPR - STX JUNIOR BOWLERS $3,750.00  M1226 DSPR - AMERICAN LEGION POST 133 $5,000.00  M9220 DSPR - STX SWIMMING ASSOCIATION $25,000.00  M1907 DSPR - CHOICES BASKETBALL, INC $12,500.00  M2452 DSPR - MASSEY SOCCER ACADEMY $5,000.00  M3005 DSPR - STT ZERO TOLERANCE BASKETBALL $10,000.00  M2009 DSPR - ALLIANCE YOUTH GROUP $10,000.00  M1377 DSPR - VI BOWLING FEDERATION $7,500.00  M2373 DSPR - RAW BASKETBALL $2,813.00  M22G2 DSPR - CALYPSO INC. $4,500.00  M2337 DSPR - MARINE VOCATIONAL PROGRAM INC $5,000.00  M2451 DSPR - EMERALD GEMS $2,813.00  M9067 DSPR - EDDIE ORTIZ ANNUAL THREE KINGS TRADITION, INC $10,000.00  M6134 DSPR - ELROD HENDRICKS LITTLE LEAGUE WEST $28,750.00  M22E8 DSPR - BOYS AND GIRLS CLUB $75,000.00  M2336 DSPR - TRIPLE H RANCH INC $3,750.00  M2459 DSPR - STT/STJ YOUTH SCHOLASTIC CHESS CLUB $5,000.00  M2466 DSPR - USVI CHESS ASSOCIATION STX $3,500.00  M3012 DSPR - USVI  BASKETBALL FEDERATION $50,000.00  FY 2027 PROPOSED EXECUTIVE BUDGET 78 M7016 DSPR - PAN DRAGONS $5,000.00  M2345 DSPR - ENTRE EL PUEBLO $4,500.00  M4012 DSPR - V.I. OLYMPIC COMMITTEE $450,000.00  M7019 DSPR - ELMO PLASKETT LEAGUE EAST    $28,750.00  M2464 DSPR - VI BASEBALL FEDERATION $22,500.00  M1903 DSPR - V.I. VOLLEYBALL FEDERATION $22,500.00  M2334 PUBLIC FINANCE AUTHORITY $4,200,000.00  MI670 VI HOUSING FINANCE AUTHORITY $2,000,000.00  MIS15 VI PUBLIC BROADCASTING SYSTEM $4,931,902.00  MIS18  BOARD OF NURSE LICENSURE $875,515.00  M3054 FREDERIKSTED HEALTH INC $3,000,000.00  M3053 EAST END HEALTH CLINIC $2,700,000.00  M2021 DHS - MISSION OUTREACH $20,000.00  M2507 DOE - STEM SUMMER PROJECT STT $45,000.00  M2508 DOE - ST PATRICK SCHOOL STEEL ORCHESTRA $4,500.00  M2513 DOJ - VI JUSTICE INITIATIVE $80,000.00  M2514 DPNR - VI ENVIRONMENTAL ASSOCIATION $36,000.00  M2515 DSPR - VI SOFTBALL FEDERATION INC $18,750.00  M2516 DSPR - REVIVE BASEBALL IN INNER CITIES $50,000.00  M2520 DSPR - HELENITES SPORTS CLUB $7,500.00  M2581 DPNR - CARIBBEAN MUSEUM CENTER OF THE ARTS $15,750.00  M2118 V.I. ECONOMIC DEVELOPMENT AUTHORITY   $6,613,000  M22A3 - OFFICE OF DISASTER RECOVERY $2,500,000  TOTAL 990 MISCELLANEOUS $46,343,993      TOTAL GENERAL FUND - LAPSING   744,263,463          GENERAL FUND -NL   M1244 TERRITORIAL SCHOLARSHIP $1,192,416  M1240 MORRIS F. DECASTRO SCHOLARSHIP   $90,000  M1247 EARLY ADMISSION SCHOLARSHIP $30,000  M1243 KENNETH HARRIGAN SCHOLARSHIP $28,000  M1214 VALEDICTORIAN SCHOLARSHIP $25,500  M1215 SALUTATORIAN SCHOLARSHIP $17,000  M1242 CAROLINE ADAMS SCHOLARSHIP $16,000  M1213 LEW MUCKLE SCHOLARSHIP $12,000  M1246 TERRENCE TODMAN SCHOLARSHIP   $10,000  M1236 HILDA BASTIAN SCHOLARSHIP   $10,000  M1245 RUTH E. THOMAS SCHOLARSHIP   $10,000  M1224 AMADEO FRANCIS SCHOLARSHIP $10,000  M2206 STENOGRAPHER SCHOLARSHIP $10,000  M1223 EVADNEY PETERSEN SCHOLARSHIP   $10,000  M1212 EDWARD W. BLYDEN SCHOLARSHIP $10,000  M1390 TREVOR NICHOLAS FRIDAY SCHOLARSHIP $10,000  M1235 WIM HODGE SCHOLARSHIP $10,000  M1218 D. HAMILTON JACKSON SCHOLARSHIP   $8,000  M1248 MUSIC STT SCHOLARSHIP $8,000  M1249 MUSIC STX SCHOLARSHIP $8,000  M1222 CLAUDEO. MARKOE SCHOLARSHIP $8,000  M1221 RICHARD CALLWOOD SCHOLARSHIP $6,250  M1241 WILBURN SMITH SCHOLARSHIP $4,000  M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP $4,000  M1237 MURIEL NEWTON SCHOLARSHIP   $3,000  M1217 ANN SCHRADER SCHOLARSHIP   $2,400  M1239 VI NATIONAL GUARD SCHOLARSHIP $2,000  M1238 GENE CERGE SCHOLARSHIP $1,000  TOTAL GENERAL FUND-NL $1,555,566          TOTAL  GENERAL FUND LAPSING/NON LAPSING $792,163,022  FY 2027 PROPOSED EXECUTIVE BUDGET 79 DRAFT VARIOUS BILLS Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2026 To appropriate monies for the operation of the Judicial Branch of the Virgin Islands, the Judicial Council and the Office of the Territorial Public Defender during the Fiscal Years October 1, 2026 to September 30, 2027. Section 1. There is appropriated from the General Fund the sum of $46,521,240 to the following entities for operating expenses for the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Judicial Council $130,620  Supreme Court $40,258,400  Office of the Territorial Public Defender $6,132,220  TOTAL $46,521,240  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2026 To  appropriate  monies  for  the  operation  of  the  Legislature  of  the  Virgin  Islands  during  the  Fiscal Year October 1, 2026 to September 30, 2027. Section 1. There is appropriated from the General Fund the sum of $24,298,631 to the Legislature of the Virgin Islands for operating expenses for the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Legislature of the Virgin Islands $24,068,631  Mandate Observance/Events $200,000  Comm. Uniform State Laws $30,000  TOTAL $24,298,631  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2026 To appropriate monies for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2026 to September 30, 2027. Section 1. There is appropriated from the General Fund $2,500,000 to VI Election System for operating expenses and any other related costs during the Fiscal Year October 1, 2026 to September 30, 2027. Section 2. There is appropriated from the General Fund $250,000 to the Virgin Islands Board of Elections for operating and any other related costs during Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 VI Election System $2,500,000  Board of Elections $250,000  TOTAL $2,750,000  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2026 To appropriate $2,137,697 from the General Fund for the operation of the Virgin Islands Board of Education  during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Board of Education $2,137,697  TOTAL $2,137,697  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2026 To appropriate the sum of  $689,681 from the General Fund for the operation of the Virgin Islands Career and Technical Education Board  during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Career and Tech. Educational Board $689,681  TOTAL $689,681  FY 2027 PROPOSED EXECUTIVE BUDGET 80 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2026 To appropriate $32,500,000 from the General Fund for the operation of the Virgin Islands Waste Managment Authority during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 VI Waste Management $30,000,000  Utilities $2,500,000  TOTAL $32,500,000  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United Sates Regular Session 2026 To appropriate $2,898,392  from the General Fund for the operation of the Virgin Islands Office of the Inspector General during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 VI Inspector General $2,898,392  TOTAL $2,898,392  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 To appropriate the sum of $63,500,000 from the General Fund for the operation of the Schneider Regional Medical Center and the Governor Juan F. Luis Hospital and Medical Center during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Schneider Regional Medical Center $29,000,000  Utilities $3,500,000  Juan F. Luis Hospital $27,500,000  Utilities $3,500,000  TOTAL $63,500,000  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 To appropriate from the General Fund of the  Virgin  Islands  $1,686,910 to the Public  Employees  Relations  Board  and  $285,000 to the  Labor Management Committee for operating expenses during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Public Employees Relations Board $1,686,910  Labor Management Committee $285,000  TOTAL $1,971,910  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated from the Business and Commercial Property Revolving Fund $4,240,574  to the Department of Property and Procurement for the administration of business and commercial properties during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Department of Property and Procurement      $4,240,574  TOTAL $4,240,574  FY 2027 PROPOSED EXECUTIVE BUDGET 81         Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated from the Tourism Advertising Revolving Fund, the sum of $6,749,852  to the following departments  for  festival  clean-up  activities,  economic  studies,  interscholastic competitions,  agricultural expenses, sports and tourism promotions during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027     Virgin Islands Waste Management Authority $500,000      Office of the Governor $300,000      Department of Education $500,000      Virgin Islands Police Department $3,000,000      Virgin Islands Public Broadcasting $100,000      Department of Public Works $1,000,000      Department of Agriculture $500,000      Department of Sports, Parks and Recreation $500,000      Virign Islands Taxicab Commision   $149,852      Department of Licensing and Consumer Affairs (Office of Cannabis) $200,000      TOTAL $6,749,852          Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated from the Tourism Advertising Revolving Fund the sum of $39,000,000 to the Department of Tourism for operating expenses, which shall be available for Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Personnel Services $2,655,819  Fringe Benefits $1,223,710  Supplies $322,000  Other Services And Charges $34,653,471  Utilities $145,000  TOTAL $39,000,000      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated the sum of $3,110,096 from the Indirect Cost Fund to the following departments during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Office of Management and Budget $2,226,596  Division of Personnel $590,000  Department of Finance $108,500  Department of Property and Procurement $185,000  TOTAL $3,110,096      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 Notwithstanding Title 33, Virgin Islands Code, Section 200a(e), there is appropriated the sum of $10,986,253 from the Transportation Trust Fund to the Bureau of Motor Vehicles Fund for the operating expenses of the Bureau of Motor Vehicles, to the Department of Public Works and to the General Fund  during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Bureau of Motor Vehicles $986,253  Contribution to the General Fund $5,000,000  Department of Public Works $5,000,000  TOTAL $10,986,253      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There  is  appropriated $2,395,129  from  the  Public  Services  Commission Revolving Fund to the Public Services Commission for operating expenses during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Public Services Commission $2,395,129  TOTAL $2,395,129  FY 2027 PROPOSED EXECUTIVE BUDGET 82     Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated $404,785 from the Taxi License Fund to the V.I. Taxicab Commission for operating expenses during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 V.I. Taxicab Commission   $404,785  TOTAL $404,785      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There  is  appropriated the sum of $2,900,000  from  the  Health  Revolving  Fund  to  the Department  of Health and a contribution to the general fund for operating expenses during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Department of Health        $1,500,000  Contribution to General Fund   $1,400,000  TOTAL $2,900,000      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 The following sum, or so much of it as may necessary for operating expenses, is appropriated from the funds available or deposited in the General Fund of the Treasury of the Government of The Virgin Islands to the Virgin Islands Fire and Emergency Medical Services Fund for the fiscasl year October 1, 2026, through September 30, 2027 Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 V.I Fire Emergency Medical Services Fund $1,400,000  TOTAL $1,400,000      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated $950,000 from the V.I. Lottery to the General Fund during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Contribution to the General Fund    $950,000  TOTAL $950,000      Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There  is  appropriated  $6,000,000  from  the  Caribbean  Basin Initiative Fund  to  the  General Fund during the Fiscal Year October 1, 2026 to September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2027 Contribution to the General Fund $6,000,000  TOTAL $6,000,000  FY 2027 PROPOSED EXECUTIVE BUDGET 83 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated $10,000,000 from the Virgin Islands Insurance Guaranty Fund in the Fiscal Year October 1, 2026 to September 30, 2027, as a contribution to the General Fund. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Virgin Islands Insurance Guaranty Fund $10,000,000  TOTAL $10,000,000  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated the sum of $6,300,000 from the Anti-Litter and Beautification Fund to the Virgin Islands Waste Management Authority and to the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2026, through September 30, 2027. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027 Virgin Islands Waste Management Authority $5,000,000  Department of Public Works $1,000,000  Abandoned Vehicles - STX $75,000  Abandoned Vehicles - STT $75,000  Abandoned Vehicles - STJ $75,000  Mitchell Motel Quarterly Cleanup-STT $75,000  TOTAL $6,300,000  Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2026 There is appropriated a sum of $1,500,000 from the Education Initiative Fund in the fiscal October 1, 2026 through September 30, 2027, to the School Construction Maintenance Fund and to the Virgin Islands Department of Education, Division of Curriculum and Instrucution, for final editing and proofing of customized Virgin Islands History texbooks, printing hardcover editions of the customized Virgin Islands History textbooks, and for the completion of kindergaten through eighth grade Social Studies curriculum. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2027      Virgin Islands History Book Grades 3-8 $75,000       Virgin Islands History Book Grades K-8 $375,000       Social Studies Curriculum Development Initiative K-8 $50,000       School Construction Maintenance Fund $1,000,000  TOTAL $1,500,000  FY 2027 PROPOSED EXECUTIVE BUDGET 84 DRAFT VARIOUS BILLS Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the united states regular session 2026 to appropriate monies for salaries and expenses of the University of the Virgin Islands for the Fiscal Year October 1, 2026 through September 30, 2027 and for other purposes. Proposed by: The Governor Be it enacted by the legislature of the virgin islands: FY2027 Section 1. The sum of $29,550,958 or as much as may be necessary, is hereby appropriated out of  any  available  funds  in  the  treasury  of  the  virgin  islands,  to  be  transferred  to  the University of the Virgin Islands Fund for Expenditure by the University of the Virgin Islands, for the purposes named in this section in accordance with Title 17, Chapter 33 and 35, Virgin Islands Code. (A) For Salaries, including pay for regular and temporary employees; salary increases; employer's  FICA  and  Retirement  contributions;  overtime  compensation  of  hourly  rated employees; books, magazines, teaching materials and audio-visual supplies; equipment and supplies for offices, classrooms, laboratories, library, student and faculty lodgings; recreational and common rooms; vehicles and their maintenance of the University campus and its buldings and other appurtenances; contracted outside services, such as legal, architectural, auditing and priniting servies; and payment of any other legitimate expense of the University, including principal and interest of bonds and notes. (B) For incidental expenses including travel expense and per diem of  the University faculty, administrative   and   other   employees,   and   members   of   advisory   councils,   boards and overseers; family travel and moving expenses from other points of the Virgin Islands for new staff members; and for the expenses of such conferences and workshops as may be approved by the Board of Trustees. Section 2. In order to supplement the sums appropriated by this Act, the Board of Trustees is hereby authorized to levy such fees for tuition, housing, food services, and the use of university owned buildings as may be reasonable and proper, devoting such fee income soley to the purposes specified in subsection (a) and (b) of Section 1 of the Act. The Board of Trustees shall continue to make every effort to secure gifts, grants, and loans to the University of the Virgin Islands Fund from private individuals, foundations, and federal governement agencies and to utilize such gifts, grants and loan for the purpose specified by the donor or lender. $29,550,958  Section 3. Appropriated from the General Fund of the Treasury of the Virgin Islands for the Fiscal  year  ending  September  30,  2027, $1,800,000 to  the  University  of  the  Virgin Islands for the payment of debt services cost of the University of the Virgin Islands. $1,800,000  Section 4. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal  year  ending  September  30,  2027,  $300,000  to  the  University  of  the  Virgin Islands  to  provide  matching grants for the Small Business Development Center pursuant to Tiltle 17, Virgin Islands Code, Chapter 33, section 474. $300,000  Section 5. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal  year  ending  September  30,  2027, $100,000 to the University of the Virgin Islands for senior citzens tuition pursuant, Title 17, Chapter 33, section 475, Virgin Islands Code. $100,000  Section 6. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $100,000 to the Center for Excellence in Leadership and Learning (CELL) program for use of Vocational Education Programs.   $100,000  Section 7. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $355,901 to the University of the Virgin Islands to be used exclusively for the University Bound program, formerly referred to as the Upward Bound Program. $355,901  Section 8. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $100,000 to the University of the Virgin Islands for the John Brewers Beach maintenance and security. $100,000  Section 9. Appropriated from the General Fund of the Treausry of the Virgin Islands for the fiscal year ending September 30, 2027, $400,000 to the University of the Virgin Islands for the Bachelor of Science in Nursing - St. Croix Campus. $400,000  Section 10. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $110,000 to the University of the Virgin Islands for Labor Force Scholarship. $110,000  Section 11. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $250,000 to the University of the Virgin Islands for the EPSCoR. $250,000  Section 12.  Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending September 30, 2027, $85,000 for the office of Self-Determination and constitutional development. $85,000  Section 13. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $175,000 for UVI simulation center maintenance and supplies. $175,000  Section 14. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $286,103 for UVI CELL to provide training to the instructors of the Emergency Medical Services Education Program and for UVI Medical School Simulation Center to provide hands on training and continuing education credits towards a General Education degree in a related field.   $286,103  Section 15. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2027, $500,000 for the UVI Medical Reserve Fund. $500,000  Section 16. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal  year  ending   September  30,  2027,  $100,000 to  the  University  of  the  Virgin Islands for Valedictorian and Salutatorian Scholarships, pursuant to Title 17, Chapter 33, section 476, Virgins Islands Code.   $100,000  Section 17. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal  year  ending   September  30,  2027,  $450,000 to  the  University  of  the  Virgin Islands for the Hospitality and Tourism program.   $450,000  U.S. VIRGIN ISLANDS FY 2027 PROPOSED LEGISLATION (CON'T) Section 18. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal  year  ending   September  30,  2027,  $115,000 to  the  University  of  the  Virgin Islands for the Summer Bridge Program.   $115,000  Section 19. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal  year  ending   September  30,  2027,  $200,000 to  the  University  of  the  Virgin Islands for the CELL Surveyor Program.   $200,000  TOTAL $34,977,962  FY 2027 PROPOSED EXECUTIVE BUDGET 85 FY 2027 PROPOSED EXECUTIVE BUDGET 86 TOTAL AUTHORIZED PERSONNEL FOR ALL DEPARTMENTS Departments Description FY2027 Allocated FTE Count INTERNAL REVENUE BUREAU 134 VIRGIN ISLANDS ELECTION SYSTEM 13 BUREAU OF INFORMATION TECHNOLOGY 41 DEPARTMENT OF JUSTICE 168 OFFICE OF VETERAN AFFAIRS 7 DEPARTMENT OF PUBLIC WORKS 236 DEPARTMENT OF PROPERTY & PROCUREMENT 87.5 DEPARTMENT OF SPORTS PARKS & RECREATION 134 OFFICE OF THE GOVERNOR 93 VIRGIN ISLANDS INSPECTOR GENERAL 23 DIVISION OF PERSONNEL 67 OFFICE OF THE LIEUTENANT GOVERNOR 163 DEPARTMENT OF HUMAN SERVICES 726.25 DEPARTMENT OF EDUCATION 2,079 MISCELLANEOUS 8 CAREER & TECHNICAL EDUCATION BOARD 4.5 LAW ENFORCEMENT PLANNING COMMISSION 8 DEPARTMENT OF TOURISM 37 BUREAU OF CORRECTIONS 218 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 77.667 DISASTER RECOVERY 76.303 BUREAU OF MOTOR VEHICLES 63 DEPARTMENT OF LABOR 140 DEPARTMENT OF AGRICULTURE 70 DEPARTMENT OF HEALTH 390.37 OFFICE OF MANAGEMENT & BUDGET 54.75 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 81 BOARD OF EDUCATION 18 BUREAU OF SCHOOL CONSTRUCTION 70 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 313 VIRGIN ISLANDS TAXICAB COMMISSION 7 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 269 OFFICE OF THE ADJUTANT GENERAL 48 OFFICE OF COLLECTIVE BARGAINING 12 VIRGIN ISLANDS POLICE DEPARTMENT 553 VIRGIN ISLANDS ENERGY OFFICE 23 DEPARTMENT OF FINANCE 56.78 ALLOCATED FTE COUNT 6,570.12 AUTHORIZED PERSONNEL FY2027 OPERATING BUDGET FY 2027 PROPOSED EXECUTIVE BUDGET 87 TOTAL NEW AND VACANT PERSONNEL FOR DEPARTMENTS Departments Description FY2027 Allocated FTE Count INTERNAL REVENUE BUREAU 26 BUREAU OF INFORMATION TECHNOLOGY 10 DEPARTMENT OF JUSTICE 20 OFFICE OF VETERAN AFFAIRS 2 DEPARTMENT OF PUBLIC WORKS 21 DEPARTMENT OF PROPERTY & PROCUREMENT 7.5 DEPARTMENT OF SPORTS PARKS & RECREATION 8 OFFICE OF THE GOVERNOR 7 VIRGIN ISLANDS INSPECTOR GENERAL 4 DIVISION OF PERSONNEL 13 OFFICE OF THE LIEUTENANT GOVERNOR 37 DEPARTMENT OF HUMAN SERVICES 131.25 DEPARTMENT OF EDUCATION 21 CAREER & TECHNICAL EDUCATION BOARD 0.5 LAW ENFORCEMENT PLANNING COMMISSION 2 BUREAU OF CORRECTIONS 61 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 22.778 DISASTER RECOVERY 37.972 BUREAU OF MOTOR VEHICLES 6 DEPARTMENT OF LABOR 2 DEPARTMENT OF AGRICULTURE 12 DEPARTMENT OF HEALTH 79.62 OFFICE OF MANAGEMENT & BUDGET 12.75 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 16 BOARD OF EDUCATION 5 BUREAU OF SCHOOL CONSTRUCTION 6 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 12 VIRGIN ISLANDS TAXICAB COMMISSION 4 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 121 OFFICE OF THE ADJUTANT GENERAL 8 OFFICE OF COLLECTIVE BARGAINING 5 VIRGIN ISLANDS POLICE DEPARTMENT 72 VIRGIN ISLANDS ENERGY OFFICE 1 DEPARTMENT OF FINANCE 9 ALLOCATED FTE COUNT 803.37 FY 2027 PROPOSED EXECUTIVE BUDGET 88 FY 2027 PROPOSED EXECUTIVE BUDGET 89 General Government Department of Justice Office of the Governor Office of Management and Budget Division of Personnel Office of Collective Bargaining Virgin Islands Territorial Emergency Management Agency Bureau of Information Technology Virgin Islands Energy Office Office of the Adjutant General Office of Veterans Affairs Office of the Lieutenant Governor Bureau of Internal Revenue Bureau of Motor Vehicles Department of Labor Department of Licensing and Consumer Affairs Department of Finance Department of Property and Procurement Department of Agriculture FY 2027 PROPOSED EXECUTIVE BUDGET 90 MISSION STATEMENT The mission of the Department of Justice is to administer the law with fairness, integrity, and impartiality and perform our legal mandates and service to the public with excellence. BUDGET SUMMARY Total Amount (FY2027) $26,069,811.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $18,786,275.00 (72.06%) $18,786,275.00 (72.06%) GENERAL FUND: $18,786,275.00 (72.06%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $7,283,536.00 (27.94%) $7,283,536.00 (27.94%) FEDERAL GRANTS ALL EXCEPT DOE: $7,283,536.00 (27.94%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $15,457,054 $18,513,759 $18,786,275 2098 - INDIRECT COST $446,863 – – APPROPRIATED TOTAL $15,903,916 $18,513,759 $18,786,275 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $5,109,093 $4,411,184 $7,283,536 FEDERAL TOTAL $5,109,093 $4,411,184 $7,283,536 NON APPROPRIATED 2172 - CRIME PREVENTION-PERSECUTION $449,056 $859,454 – 6020 - PATERNITY & CHILD SUPPORT $1,419 – – 0105 - SINGLE PAYER UTILITY FUND $163,693 $294,200 – 6200 - MEDICAID FRAUD CONTROL UNIT FD – $87,255 – NON APPROPRIATED TOTAL $614,168 $1,240,909 – EXPENSES TOTAL $21,627,178 $24,165,852 $26,069,811 DEPARTMENT OF JUSTICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 91 Total Amount (FY2027) $18,786,275.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $10,812,304.00 (57.55%) $10,812,304.00 (57.55%) PERSONNEL SERVICES: $10,812,304.00 (57.55%) FRINGE BENEFITS: FRINGE BENEFITS: $4,445,418.00 (23.66%) $4,445,418.00 (23.66%) FRINGE BENEFITS: $4,445,418.00 (23.66%) OTHER SERVICES: OTHER SERVICES: $2,943,252.00 (15.67%) $2,943,252.00 (15.67%) OTHER SERVICES: $2,943,252.00 (15.67%) UTILITY SERVICES: UTILITY SERVICES: $294,200.00 (1.57%) $294,200.00 (1.57%) UTILITY SERVICES: $294,200.00 (1.57%) SUPPLIES: SUPPLIES: $291,101.00 (1.55%) $291,101.00 (1.55%) SUPPLIES: $291,101.00 (1.55%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES UTILITY SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1143 - CONTRIBUTION TO LEGAL DEFENSE FUND $20,684 $40,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000 $68,783 $70,000 $70,000 M8022 - WITNESS PROTECTION PROGRAM $31,873 $70,000 $70,000 MIS06 - JUDGEMENTS-LESS $25,000 $23,500 $100,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $0 $250,000 $250,000 PROJECTS TOTAL $144,840 $530,000 $530,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $26,616 – – MEMBERSHIP DUES $26,455 – – STIPENDS $20,192 – – REPAIRS & MAINTENANCE $39,745 $22,717 $41,877 AUTOMOTIVE REPAIR & MAINTENANCE $5,199 $6,020 $6,020 RENTAL OF LAND/BUILDINGS $1,565,254 $1,433,436 $1,441,452 RENTAL MACHINES/EQUIPMENT $124,223 $120,324 $126,444 PROFESSIONAL SERVICES $483,080 $1,255,130 $207,317 SECURITY SERVICES $153,851 $114,446 $157,065 TRAINING $14,620 $31,100 $31,100 COMMUNICATION $145,039 $163,482 $165,589 ADVERTISING & PROMOTION $896 $5,408 $2,408 PRINTING AND BINDING $449 $2,340 $2,340 TRANSPORTATION - NOT TRAVEL $88,489 $75,640 $75,940 IN & OUT PATIENT SERVICES $760 $1,870 $1,870 TRAVEL $70,747 $43,230 $43,230 TRAVEL / CASH ADVANCE $13,714 $6,120 $6,120 PURCHASE BULK AIRLINE $25,000 $32,040 $32,040 JUDGEMENTS INDEMNITIES $92,283 $250,000 $250,000 OTHER SERVICES NOC $1,369 $342,500 $350,400 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 92 BANK CHARGES $1,346 $2,040 $2,040 0100 - GENERAL FUND TOTAL $2,899,326 $3,907,843 $2,943,252 2098 - INDIRECT COST REPAIRS & MAINTENANCE $50,591 – – PROFESSIONAL SERVICES $206,147 – – PRINTING AND BINDING $1,990 – – TRANSPORTATION - NOT TRAVEL $12,121 – – PURCHASE BULK AIRLINE $2,500 – – 2098 - INDIRECT COST TOTAL $273,348 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $350 $0 $0 REPAIRS & MAINTENANCE $7,364 $0 $19,800 AUTOMOTIVE REPAIR & MAINTENANCE $1,094 $0 $1,980 RENTAL OF LAND/BUILDINGS $135,299 $0 $0 RENTAL MACHINES/EQUIPMENT $12,001 $0 $33,000 PROFESSIONAL SERVICES $893,051 $0 $2,101,532 SECURITY SERVICES $68,860 $0 $86,012 TRAINING $14,130 $0 $9,900 COMMUNICATION $33,118 $0 $71,412 ADVERTISING & PROMOTION $250 $0 $792 PRINTING AND BINDING $18,673 $0 $660 TRANSPORTATION - NOT TRAVEL $1,575 $0 $660 IN & OUT PATIENT SERVICES $2,090 $0 $3,630 TRAVEL $12,832 $0 $6,270 TRAVEL / CASH ADVANCE $26,782 $0 $11,880 PURCHASE BULK AIRLINE $17,530 $0 $3,960 OTHER SERVICES NOC -$3,815 $825,892 $139,408 BANK CHARGES $36 $0 $3,960 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,241,218 $825,892 $2,494,856 2172 - CRIME PREVENTION-PERSECUTION PROFESSIONAL SERVICES $385,129 – – OTHER SERVICES NOC $51,000 $802,196 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL $436,129 $802,196 – 6200 - MEDICAID FRAUD CONTROL UNIT FD OTHER SERVICES NOC – $57,255 – 6200 - MEDICAID FRAUD CONTROL UNIT FD TOTAL – $57,255 – OTHER SERVICES TOTAL $4,850,022 $5,593,185 $5,438,108 EXPENSES TOTAL $4,850,022 $5,593,185 $5,438,108 LEASES GENERAL FUND Itemization Description FY2027 Amount ORANGE GROVE $60,216 GERS RENT & UTILITIES $845,069 PRIME STORAGE STT $25,133 PRIME STORAGE STX $12,156 EJP, LLC -STX RENT $294,000 BOB LYNCH $5,100 ST. THOMAS PROPERTIES $110,018 CREQUE MORGUE $89,760 AMOUNT $1,441,451 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 93 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount REAL TECH EXTERMINATING $1,200 STENOGRAPHERS/MEDIATIONS/DEPOSITIONS $40,000 MEDICAL EXAMINER/ AUTOPSY SERVICES $104,645 OCEAN PEST CONTROL $1,080 SHUMAKER CONSULTING, INC $35,134 MLC HOLDINGS, LLC DBA IMPORT SUPPLY, INC $734 OLIVER EXTERMINATING SERVICES $4,524 NMS LABORATORY $20,000 AMOUNT $207,317 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount CREQUE FUNERAL HOME MORGUE $296,966 MLC HOLDINGS, LLC dba IMPORT SUPPLY $714 NORTHWOODS CONSULTING INC $17,824 RANGER AMERICAN OF THE VI $40,188 OLIVER EXTERMINATING SERVICES OF ST. CROIX $612 ENTERPRISE SOLUTION $284,165 PROTECH SOLUTIONS INC $1,417,324 OLIVER EXTERMINATING SERVICES OF ST. THOMAS $612 SHUMAKER CONSULTING, LLC $43,127 AMOUNT $2,101,532 GRANT SUMMARY Projects FEDERAL F1157 - PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM – $296,966 $296,966 F1141 - CHILD SUPPORT SERVICES RESEARCH $162,264 $0 – F1144 - STATE MEDICAID FRAUD CONTROL UNITS $55,203 $0 – F1145 - CHILD SUPPORT SERVICES $4,432,085 $0 – F1147 - CHILD SUPPORT ENFORCEMENT $99,465 $0 – F1148 - STATE MEDICAID FRAUD CONTROL UNITS $359,658 $0 – F1151 - GRANTS TO STATES FOR ACCESS AND VIS – $100,000 $100,000 FEDERAL TOTAL $5,108,675 $396,966 $396,966 HEALTH AND HUMAN SERVICES F1150 - CHILD SUPPORT SERVICES $418 $3,639,218 $6,386,570 F1149 - STATE AND MEDICAID FRAUD CONTROL UNIT – $375,000 $500,000 HEALTH AND HUMAN SERVICES TOTAL $418 $4,014,218 $6,886,570 PROJECTS TOTAL $5,109,093 $4,411,184 $7,283,536 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 94 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 8 ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 34 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ASSISTANT DIRECTOR OF INVESTIGATION 1 ASSISTANT DIRECTOR PSCD 1 ATTORNEY GENERAL 1 CENTRAL REGISTRY ADMINISTRATOR 1 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 CHIEF DEPUTY ATTORNEY GENERAL 1 CHIEF FINANCIAL OFFICER 1 CUSTODIAL WORKER 1 DEPUTY ATTORNEY GENERAL 1 DIRECTOR OF GAMING ENFORCEMENT 1 DIRECTOR OF INVESTIGATION 1 DIRECTOR OF MIS PCSD 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 DIRECTOR WHITE COLLAR /PUBLIC CORRUPTION UNIT 1 EXECUTIVE ASSISTANT 2 FEDERAL GRANTS COORDINATING SPECIALIST 2 FISCAL ASSISTANT 1 FORENSIC TECHNICIAN 2 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES DIRECTOR 1 INVESTIGATOR MEDICAID FRAUD CONTROL UNIT 1 FY 2027 PROPOSED EXECUTIVE BUDGET 95 Position Name FY2027 LAN/WAN TECHNICIAN 1 LAN/WAN TECHNICIAN STT 1 LITIGATION SPECIALIST I 7 LITIGATION SPECIALIST II 3 LITIGATION SPECIALIST III 4 LITIGATION SPECIALIST SUPERVISOR 1 MEDIA RELATIONS DIRECTOR 1 MEDICAL EXAMINER OPERATIONS MANAGER 1 MEDICAL EXAMINER ST CROIX 1 MEDICAL EXAMINER ST THOMAS 1 MEDICOLEGAL DEATH INVESTIGATOR 4 MESSENGER/MAILROOM CLERK 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 3 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) ACCESS & VISITATION ADMINISTRATOR 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR I 7 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR II 4 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CLIENT FACILITATOR 7 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM ASSISTANT MEDICAID FRAUD CONTROL UNIT 1 PROGRAM MANAGEMENT ASSISTANT 1 PROGRAM SPECIALIST 1 RECEPTIONIST 2 RECEPTIONIST STT 1 SENIOR ATTENDANT 3 SEXUAL REGISTRY COORDINATOR 1 SOLICITOR GENERAL 1 SPECIAL AGENT 10 SPECIAL ASSISTANT 2 SR FINANCIAL CONTROL OFFICER 1 SYSTEM ANALYST MANAGER 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 3 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 1 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 168 FY 2027 PROPOSED EXECUTIVE BUDGET 96 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ACCESS & VISITATION COORDINATOR 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT ATTORNEY GENERAL 2 CHIEF CRIMINAL DIVISION 1 CUSTODIAL WORKER 1 DEPUTY ATTORNEY GENERAL 1 FISCAL ASSISTANT 1 FORENSIC TECHNICIAN 1 LAN/WAN TECHNICIAN 1 LAN/WAN TECHNICIAN STT 1 LITIGATION SPECIALIST I 1 LITIGATION SPECIALIST II 1 MEDICAL EXAMINER ST CROIX 1 MEDICAL EXAMINER ST THOMAS 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CLIENT FACILITATOR 1 RECEPTIONIST 1 RECEPTIONIST STT 1 SPECIAL AGENT 1 SYSTEM ANALYST STX 1 ALLOCATED FTE COUNT 20 ACTIVITY CENTERS 11000 - ATTORNEY GENERAL OFFICE 11001 - NON-OPERATIONAL MISC 11010 - DEPUTY ATTORNEY GENERAL 11020 - INVESTIGATION SERVICES 11100 - BUDGET AND ACCOUNTING 11200 - MEDICAL EXAMINER 11300 - LEGAL SERVICES 11310 - WHITE COLOR CRIME 11320 - PATERNITY CHILD SUPPORT 11400 - SOLICITOR GENERAL OFFICE 11500 - INSTITUTIONAL 11600 - GAMING ENFORCEMENT FY 2027 PROPOSED EXECUTIVE BUDGET 97 ACTIVITY 11000 ATTORNEY GENERAL OFFICE FUNCTIONAL STATEMENT The Attorney General's Office oversees criminal prosecution and  civil litigation representation for the Government of the U.S. Virgin Islands, manages the Division of Paternity and Child Support, and offers legal advice to commissioners, agencies, and instrumentalities.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $797,234 $566,265 $566,811 FRINGE BENEFITS $288,431 $191,002 $202,991 OTHER SERVICES $450 – – 0100 - GENERAL FUND TOTAL $1,086,115 $757,267 $769,802 2098 - INDIRECT COST SUPPLIES $156,135 – – OTHER SERVICES $273,348 – – UTILITY SERVICES $17,380 – – 2098 - INDIRECT COST TOTAL $446,863 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $244,128 $231,750 $309,000 FRINGE BENEFITS $91,786 $107,918 $133,209 SUPPLIES $27,290 $0 $0 OTHER SERVICES $51,657 $308,541 $354,757 INDIRECT COSTS – $23,757 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $414,861 $671,966 $796,966 2172 - CRIME PREVENTION-PERSECUTION SUPPLIES $12,926 $57,259 – OTHER SERVICES $436,129 $802,196 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL $449,056 $859,454 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $163,693 $294,200 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $163,693 $294,200 – EXPENSES TOTAL $2,560,587 $2,582,887 $1,566,768 DEPARTMENT OF JUSTICE - ATTORNEY GENERAL OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 98 GRANTS Expenses F1157 - PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM – $296,966 $296,966 F1144 - STATE MEDICAID FRAUD CONTROL UNITS $55,203 $0 – F1148 - STATE MEDICAID FRAUD CONTROL UNITS $359,658 $0 – F1149 - STATE AND MEDICAID FRAUD CONTROL UNIT – $375,000 $500,000 EXPENSES TOTAL $414,861 $671,966 $796,966 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 1 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ATTORNEY GENERAL 1 EXECUTIVE ASSISTANT 1 INVESTIGATOR MEDICAID FRAUD CONTROL UNIT 1 MEDIA RELATIONS DIRECTOR 1 PROGRAM ASSISTANT MEDICAID FRAUD CONTROL UNIT 1 ALLOCATED FTE COUNT 9 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 99 ACTIVITY 11001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $144,840 $530,000 $530,000 0100 - GENERAL FUND TOTAL $144,840 $530,000 $530,000 EXPENSES TOTAL $144,840 $530,000 $530,000 EXPENDITURES MISCELLANEOUS GENERAL FUND Projects M1143 - CONTRIBUTION TO LEGAL DEFENSE FUND $20,684 $40,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000 $68,783 $70,000 $70,000 M8022 - WITNESS PROTECTION PROGRAM $31,873 $70,000 $70,000 MIS06 - JUDGEMENTS-LESS $25,000 $23,500 $100,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $0 $250,000 $250,000 PROJECTS TOTAL $144,840 $530,000 $530,000 DEPARTMENT OF JUSTICE - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 100 ACTIVITY 11010 DEPUTY ATTORNEY GENERAL FUNCTIONAL STATEMENT The Deputy Attorney General supervises all divisions except the Office of the Attorney General. This activity center also formulates and implements policies of the Attorney General.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $516,411 $857,364 $849,210 FRINGE BENEFITS $187,683 $382,930 $405,417 0100 - GENERAL FUND TOTAL $704,095 $1,240,293 $1,254,627 EXPENSES TOTAL $704,095 $1,240,293 $1,254,627 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT ATTORNEY GENERAL 1 CHIEF DEPUTY ATTORNEY GENERAL 1 CUSTODIAL WORKER 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 1 PROGRAM MANAGEMENT ASSISTANT 1 RECEPTIONIST 1 SEXUAL REGISTRY COORDINATOR 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 1 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 ALLOCATED FTE COUNT 11 DEPARTMENT OF JUSTICE - DEPUTY ATTORNEY GENERAL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 101 ACTIVITY 11020 INVESTIGATION SERVICES FUNCTIONAL STATEMENT The Investigation Services Unit conducts civil and criminal investigations, covering tort claims, civil litigation, pre-employment background checks, government employee misconduct, white-collar crimes, fugitive tracking and extradition, witness protection, undercover operations, electronic surveillance, and subpoena service for the Attorney General.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $451,656 $455,100 $455,100 FRINGE BENEFITS $206,413 $222,275 $238,159 0100 - GENERAL FUND TOTAL $658,069 $677,375 $693,259 6200 - MEDICAID FRAUD CONTROL UNIT FD – $87,255 – EXPENSES TOTAL $658,069 $764,630 $693,259 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR OF INVESTIGATION 1 DIRECTOR OF INVESTIGATION 1 SPECIAL AGENT 4 ALLOCATED FTE COUNT 6 DEPARTMENT OF JUSTICE - INVESTIGATION SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 102 ACTIVITY 11100 BUDGET AND ACCOUNTING FUNCTIONAL STATEMENT The Budget and Accounting unit administers the Department of Justice's budget, manages payroll and procurement, and coordinates staff training and travel.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $705,583 $667,444 $658,800 FRINGE BENEFITS $360,121 $319,913 $352,973 SUPPLIES $200,684 $217,370 $219,501 OTHER SERVICES $1,989,420 $2,274,851 $2,075,121 UTILITY SERVICES – $0 $250,000 0100 - GENERAL FUND TOTAL $3,255,808 $3,479,578 $3,556,395 EXPENSES TOTAL $3,255,808 $3,479,578 $3,556,395 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF FINANCIAL OFFICER 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES DIRECTOR 1 OPERATIONS MANAGER 1 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 SENIOR ATTENDANT 1 SR FINANCIAL CONTROL OFFICER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 ALLOCATED FTE COUNT 10 DEPARTMENT OF JUSTICE - BUDGET AND ACCOUNTING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 103 ACTIVITY 11200 MEDICAL EXAMINER FUNCTIONAL STATEMENT The Medical Examiner's Office provides a scientific investigative system for the U.S. Virgin Islands on deaths that occurred suddenly without cause or from unnatural circumstances. The primary purpose of the department is to determine a true cause and manner of death by conducting medicolegal death investigations, autopsies, toxicology & specimen analysis on all unnatural & unusual deaths, such as but not limited to homicides, suicides, accidents, sudden unexpected deaths that occurred in a suspicious manner or caused by an unrecognizable disease.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $265,224 $300,000 $785,000 FRINGE BENEFITS $146,918 $165,316 $295,685 0100 - GENERAL FUND TOTAL $412,142 $465,316 $1,080,685 EXPENSES TOTAL $412,142 $465,316 $1,080,685 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count FORENSIC TECHNICIAN 2 MEDICAL EXAMINER OPERATIONS MANAGER 1 MEDICAL EXAMINER ST CROIX 1 MEDICAL EXAMINER ST THOMAS 1 MEDICOLEGAL DEATH INVESTIGATOR 4 ALLOCATED FTE COUNT 9 DEPARTMENT OF JUSTICE - MEDICAL EXAMINER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 104 ACTIVITY 11300 LEGAL SERVICES FUNCTIONAL STATEMENT The Civil Division vigorously represents the Government of the Virgin Islands in legal matters spanning local and federal courts Territory- wide, handling cases ranging from torts to tax challenges. It also serves as legal counsel for the executive branch and its agencies, while overseeing engagements with outside counsel and responding to legal requests on behalf of the government. Conversely, the Criminal Division focuses on prosecuting local criminal matters, ensuring fair proceedings, enhancing community safety, and providing support to victims of violent crime through victim-witness advocates and collaboration with law enforcement agencies. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,842,953 $4,938,179 $4,898,602 FRINGE BENEFITS $1,253,949 $1,481,082 $1,731,607 0100 - GENERAL FUND TOTAL $5,096,903 $6,419,261 $6,630,209 EXPENSES TOTAL $5,096,903 $6,419,261 $6,630,209 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 25 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 DEPUTY ATTORNEY GENERAL 1 LITIGATION SPECIALIST I 6 LITIGATION SPECIALIST II 1 LITIGATION SPECIALIST III 3 LITIGATION SPECIALIST SUPERVISOR 1 SPECIAL ASSISTANT 2 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 48 DEPTARTMENT OF JUSTICE - LEGAL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 105 ACTIVITY 11310 WHITE COLLAR CRIME FUNCTIONAL STATEMENT The White-Collar Crime Unit investigates embezzlement, consumer fraud, insurance fraud, money laundering, bribery, misappropriation of public funds, worthless checks, and other complex litigation.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $458,354 $547,991 $535,339 FRINGE BENEFITS $180,762 $213,132 $226,135 0100 - GENERAL FUND TOTAL $639,116 $761,123 $761,474 EXPENSES TOTAL $639,116 $761,123 $761,474 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT ATTORNEY GENERAL 1 DIRECTOR WHITE COLLAR /PUBLIC CORRUPTION UNIT 1 HUMAN RESOURCES COORDINATOR 1 SPECIAL AGENT 2 ALLOCATED FTE COUNT 6 DEPARTMENT OF JUSTICE - WHITE COLLAR CRIME FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 106 ACTIVITY 11320 - PATERNITY CHILD SUPPORT FUNCTIONAL STATEMENT The Paternity and Child Support Division establishes paternity for out-of-wedlock births through DNA testing or voluntary acknowledgment, establishes and enforces child support orders for interstate, tribal, and international agencies, enforces child support obligations as provided by local and federal law, processes collection and disbursement of child support payments locally, nationally and internationally, administers the Access and Visitation grant program to provide mediation services, parenting plans, parenting workshops, and visitation orders.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,187,853 $1,423,725 $1,408,787 FRINGE BENEFITS $592,636 $656,159 $704,198 SUPPLIES $55,868 $84,975 $71,600 OTHER SERVICES $764,616 $1,102,992 $338,131 UTILITY SERVICES – $0 $44,200 0100 - GENERAL FUND TOTAL $2,600,973 $3,267,852 $2,566,916 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,272,575 $2,060,145 $2,734,705 FRINGE BENEFITS $1,030,769 $996,722 $1,366,974 SUPPLIES $79,827 $125,000 $158,990 OTHER SERVICES $1,189,561 $517,351 $2,140,099 UTILITY SERVICES $121,500 $40,000 $85,802 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,694,232 $3,739,218 $6,486,570 6020 - PATERNITY & CHILD SUPPORT FRINGE BENEFITS $1,419 – – 6020 - PATERNITY & CHILD SUPPORT TOTAL $1,419 – – EXPENSES TOTAL $7,296,624 $7,007,070 $9,053,486 DEPARTMENT OF JUSTICE - PATERNITY CHILD SUPPORT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 107 GRANTS Expenses F1141 - CHILD SUPPORT SERVICES RESEARCH $162,264 $0 – F1145 - CHILD SUPPORT SERVICES $4,432,085 $0 – F1147 - CHILD SUPPORT ENFORCEMENT $99,465 $0 – F1151 - GRANTS TO STATES FOR ACCESS AND VIS – $100,000 $100,000 F1150 - CHILD SUPPORT SERVICES $418 $3,639,218 $6,386,570 EXPENSES TOTAL $4,694,232 $3,739,218 $6,486,570 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 4 ASSISTANT ATTORNEY GENERAL 5 ASSISTANT DIRECTOR PSCD 1 CENTRAL REGISTRY ADMINISTRATOR 1 DIRECTOR OF MIS PCSD 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL ASSISTANT 1 LAN/WAN TECHNICIAN 1 LAN/WAN TECHNICIAN STT 1 LITIGATION SPECIALIST I 1 LITIGATION SPECIALIST II 1 OPERATIONS MANAGER 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) ACCESS & VISITATION ADMINISTRATOR 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR I 7 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR II 4 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CLIENT FACILITATOR 7 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM SPECIALIST 1 RECEPTIONIST 1 RECEPTIONIST STT 1 SENIOR ATTENDANT 2 SPECIAL AGENT 4 SYSTEM ANALYST MANAGER 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 3 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 ALLOCATED FTE COUNT 61 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 108 ACTIVITY 11400 - SOLICITOR GENERAL OFFICE FUNCTIONAL STATEMENT The Solicitor General's Office provides legal representation for appeals, administrative matters, and writs of review. It also reviews government documents, offers opinions, enforces ethics laws, and provides administrative support to boards and commissions. The office also counsels executive branch entities and reviews contracts, including construction contracts, for legal sufficiency.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $355,259 $420,041 $390,655 FRINGE BENEFITS $152,385 $154,255 $171,771 0100 - GENERAL FUND TOTAL $507,644 $574,296 $562,426 EXPENSES TOTAL $507,644 $574,296 $562,426 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT ATTORNEY GENERAL 1 LITIGATION SPECIALIST II 1 LITIGATION SPECIALIST III 1 MESSENGER/MAILROOM CLERK 1 SOLICITOR GENERAL 1 ALLOCATED FTE COUNT 5 DEPTARTMENT OF JUSTICE - SOLICITOR GENERAL OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 109 ACTIVITY 11500 - INSTITUTIONAL FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES -$1,667 – – FRINGE BENEFITS -$128 – – 0100 - GENERAL FUND TOTAL -$1,795 – – EXPENSES TOTAL -$1,795 $0 – DEPARTMENT OF JUSTICE - INSTITUTIONAL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 110 ACTIVITY 11600 - GAMING ENFORCEMENT FUNCTIONAL STATEMENT The Gaming Enforcement Division serves as the investigatory and enforcement body of the Virgin Islands Casino Control Commission, ensuring the integrity of the gaming industry by enforcing casino laws and regulations to protect the public interest.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $253,652 $239,250 $264,000 FRINGE BENEFITS $99,492 $102,147 $116,482 0100 - GENERAL FUND TOTAL $353,144 $341,397 $380,482 EXPENSES TOTAL $353,144 $341,397 $380,482 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR OF GAMING ENFORCEMENT 1 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF JUSTICE - GAMING ENFORCEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 111 MISSION STATEMENT The Office of the Governor is committed to a mission of a sound, stable, financial, and economic environment that will enhance the welfare of all the people of the U.S. Virgin Islands. BUDGET SUMMARY Total Amount (FY2027) $14,792,756.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $14,076,600.00 (95.16%) $14,076,600.00 (95.16%) GENERAL FUND: $14,076,600.00 (95.16%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $416,156.00 (2.81%) $416,156.00 (2.81%) FEDERAL GRANTS ALL EXCEPT DOE: $416,156.00 (2.81%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $300,000.00 (2.03%) $300,000.00 (2.03%) TOURISM ADVERTISING REVOLVING: $300,000.00 (2.03%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE TOURISM ADVERTISING REVOLVING FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $10,928,991 $13,573,494 $14,076,600 6068 - TOURISM ADVERTISING REVOLVING – $300,000 $300,000 6069 - TOURISM ADVERTISING REVOLVING $85,622 $0 – APPROPRIATED TOTAL $11,014,613 $13,873,494 $14,376,600 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $227,131 $0 $416,156 FEDERAL TOTAL $227,131 $0 $416,156 NON APPROPRIATED 8030 - PRIVATE DONATION $44,200 – – 0105 - SINGLE PAYER UTILITY FUND $552,370 $514,000 – 6063 - CENTENNIAL SPECIAL FUND $50,989 – – 8001 - ASSET RECOVERY FUND – $839,666 – NON APPROPRIATED TOTAL $647,560 $1,353,666 – EXPENSES TOTAL $11,889,303 $15,227,160 $14,792,756 OFFICE OF THE GOVERNOR FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 112 Total Amount (FY2027) $14,076,600.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $6,675,050.00 (47.42%) $6,675,050.00 (47.42%) PERSONNEL SERVICES: $6,675,050.00 (47.42%) OTHER SERVICES: OTHER SERVICES: $3,230,098.00 (22.95%) $3,230,098.00 (22.95%) OTHER SERVICES: $3,230,098.00 (22.95%) FRINGE BENEFITS: FRINGE BENEFITS: $2,901,352.00 (20.61%) $2,901,352.00 (20.61%) FRINGE BENEFITS: $2,901,352.00 (20.61%) UTILITY SERVICES: UTILITY SERVICES: $534,000.00 (3.79%) $534,000.00 (3.79%) UTILITY SERVICES: $534,000.00 (3.79%) SUPPLIES: SUPPLIES: $441,100.00 (3.13%) $441,100.00 (3.13%) SUPPLIES: $441,100.00 (3.13%) CAPITAL PROJECTS: CAPITAL PROJECTS: $295,000.00 (2.10%) $295,000.00 (2.10%) CAPITAL PROJECTS: $295,000.00 (2.10%) PERSONNEL SERVICES OTHER SERVICES FRINGE BENEFITS UTILITY SERVICES SUPPLIES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M22A1 - HEALTH INFORMATION TECHNOLOGY EXCHANGE $125,507 $400,000 $250,000 M1006 - OOG - EXPENSES FOR ANNUAL ACTIVITIES $135,784 $150,000 $150,000 M1111 - OOG-TRANSITIONAL ACTIVITIES – – $300,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES $9,882 $15,000 $15,000 M1913 - PR/VI FRIENDSHIP DAY - STX $50,000 $100,000 $100,000 M1914 - PR/VI FRIENDSHIP DAY - STT $15,000 $20,000 $20,000 M7029 - GOVERNMENT ACCESS CHANNEL $58,029 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES $25,430 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE $104,715 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM – $150,000 $150,000 M2502 - FORMER GOVERNOR'S PORTRAITS $14,435 – – PROJECTS TOTAL $538,783 $1,285,000 $1,435,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 113 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $391,080 – – MEMBERSHIP DUES $51,783 – – REPAIRS & MAINTENANCE $176,605 $118,000 $118,000 AUTOMOTIVE REPAIR & MAINTENANCE $45,049 $22,000 $22,000 RENTAL OF LAND/BUILDINGS $197,895 $151,700 $157,978 RENTAL MACHINES/EQUIPMENT $171,545 $80,000 $80,000 PROFESSIONAL SERVICES $313,426 $545,000 $345,000 SECURITY SERVICES $560 $15,000 $15,000 TRAINING $2,000 $35,000 $29,000 COMMUNICATION $294,459 $308,500 $308,500 ADVERTISING & PROMOTION $236,830 $75,000 $75,000 PRINTING AND BINDING $1,115 $10,120 $10,120 TRANSPORTATION - NOT TRAVEL $13,854 $22,000 $22,000 TRAVEL $267,022 $203,200 $203,200 TRAVEL / CASH ADVANCE $141,548 $50,800 $70,800 PURCHASE BULK AIRLINE $221,670 $80,500 $80,500 GRANTS/IND GOVT AGENCIES $65,000 $285,000 $585,000 OTHER SERVICES NOC $19,503 $1,450,139 $1,105,500 BANK CHARGES $40,438 $2,500 $2,500 0100 - GENERAL FUND TOTAL $2,651,384 $3,454,459 $3,230,098 6068 - TOURISM ADVERTISING REVOLVING OTHER SERVICES NOC – $300,000 $300,000 6068 - TOURISM ADVERTISING REVOLVING TOTAL – $300,000 $300,000 6069 - TOURISM ADVERTISING REVOLVING $85,622 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $9,875 $0 – PRINTING AND BINDING $115 $0 – TRANSPORTATION - NOT TRAVEL $105 $0 – TRAVEL $2,409 $0 – OTHER SERVICES NOC $2,240 $0 $416,156 SUBSIDIES $211,625 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $226,369 $0 $416,156 6063 - CENTENNIAL SPECIAL FUND $39,639 – – OTHER SERVICES TOTAL $3,003,013 $3,754,459 $3,946,254 EXPENSES TOTAL $3,003,013 $3,754,459 $3,946,254 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount BAKER LAW P.C. $165,000 SYGMAPCS $60,000 OOG COMMUNICATION OFFICE $60,000 DR. ZENIA KOTVAL $60,000 AMOUNT $345,000 LEASES GENERAL FUND Itemization Description FY2027 Amount MEBAR REALTY HOLDING $76,978 ZEFO'S ENTERPRISES, LLC $81,000 AMOUNT $157,978 FY 2027 PROPOSED EXECUTIVE BUDGET 114 GRANTS SUMMARY Projects FEDERAL F2709 - STATE ENERGY PROGRAM $227,131 $0 – F2110 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $200,000 F2113 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $216,156 FEDERAL TOTAL $227,131 $0 $416,156 EDUCATION V2103 - GOVERNORS EDUCATION STABILIZATION FUND -$1,500 $0 – EDUCATION TOTAL -$1,500 $0 – PROJECTS TOTAL $225,631 $0 $416,156 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 8 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ADMINISTRATOR WATER ISLAND (NEW) 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING AND PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 COMMUNICATIONS OPERATOR 3 COMMUNICATIONS SPECIALIST 1 COMMUNITY ENGAGEMENT COORDINATOR 2 COMMUNITY LIAISON 3 DATA ANALYST 1 DEPUTY CHIEF OF STAFF 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUREAU ECONOMIC RESEARCH 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 DIRECTOR OF COMMUNICATIONS 1 ECONOMIC RESEARCH SPECIALIST 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 2 EXECUTIVE DIRECTOR 1 EXECUTIVE DIRECTOR, VIVIS 1 EXECUTIVE HOUSEKEEPER 5 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 2 FY 2027 PROPOSED EXECUTIVE BUDGET 115 FINANCIAL CONTROL OFFICER 4 GOVERNOR 1 GOVERNOR'S CHIEF LEGAL COUNSEL 1 HOLIDAY PAY 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 2 LEAD MAINTENANCE WORKER 1 MAINTENANCE TECHNICIAN 4 NIGHT DIFFERENTIAL 1 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 OVERTIME 1 POLICY ADVISOR 4 PROTOCOL OFFICER 1 SENIOR PROJECT ANALYST 1 SPECIAL ASSISTANT 2 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 2 SURVIVOR ENGAGEMENT SPECIALIST 2 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 93 VACANT AND NEW POSITIONS Position Name FY2027 Count ADMINISTRATOR STT 1 CHIEF POLICY ADVISOR 1 COMMUNITY LIAISON 2 LEAD MAINTENANCE WORKER 1 PROTOCOL OFFICER 1 SPECIAL ASSISTANT TO THE GOVERNOR 1 COUNT 7 ACTIVTY CENTERS 20000 - OFFICE OF THE GOVERNOR 20001 - NON-OPERATIONAL MISC 20030 - BUREAU OF ECONOMIC RESEARCH 20040 - GUN VIOLENCE PREVENTION  20500 - STATE ENERGY PROGRAM 20HIT - INFORMATION TECHNOLOGY EXCHANGE FY 2027 PROPOSED EXECUTIVE BUDGET 116 ACTIVITY 20000 OFFICE OF THE GOVERNOR FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,561,974 $5,862,042 $5,738,050 FRINGE BENEFITS $1,946,590 $2,400,315 $2,445,571 SUPPLIES $542,493 $392,500 $397,500 OTHER SERVICES $2,140,016 $2,005,339 $1,636,978 UTILITY SERVICES – $0 $495,000 CAPITAL PROJECTS $103,350 $321,000 $295,000 0100 - GENERAL FUND TOTAL $9,294,423 $10,981,196 $11,008,099 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $552,370 $514,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $552,370 $514,000 – 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $11,350 – – OTHER SERVICES $39,639 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $50,989 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS – $839,666 – 8001 - ASSET RECOVERY FUND TOTAL – $839,666 – EXPENSES TOTAL $9,897,782 $12,334,862 $11,008,099 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 6 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ADMINISTRATOR WATER ISLAND (NEW) 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING AND PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 COMMUNICATIONS OPERATOR 3 COMMUNICATIONS SPECIALIST 1 COMMUNITY LIAISON 3 OFFICE OF THE GOVERNOR - OFFICE OF THE GOVERNOR FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 117 Position Name FY2027 DEPUTY CHIEF OF STAFF 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 DIRECTOR OF COMMUNICATIONS 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 2 EXECUTIVE HOUSEKEEPER 5 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 2 FINANCIAL CONTROL OFFICER 4 GOVERNOR 1 GOVERNOR'S CHIEF LEGAL COUNSEL 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 2 LEAD MAINTENANCE WORKER 1 MAINTENANCE TECHNICIAN 4 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 POLICY ADVISOR 4 PROTOCOL OFFICER 1 SPECIAL ASSISTANT 2 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 2 ALLOCATED FTE COUNT 76 FY 2027 PROPOSED EXECUTIVE BUDGET 118 ACTIVITY 20001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $155,375 – – OTHER SERVICES $383,408 $1,285,000 $1,435,000 0100 - GENERAL FUND TOTAL $538,783 $1,285,000 $1,435,000 EXPENSES TOTAL $538,783 $1,285,000 $1,435,000 EXPENDITURES MISCELLANEOUS GENERAL FUND Projects M22A1 - HEALTH INFORMATION TECHNOLOGY EXCHANGE $125,507 $400,000 $250,000 M1006 - OOG - EXPENSES FOR ANNUAL ACTIVITIES $135,784 $150,000 $150,000 M1111 - OOG-TRANSITIONAL ACTIVITIES OTHER SERVICES – – $300,000 M1111 - OOG-TRANSITIONAL ACTIVITIES TOTAL – – $300,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES OTHER SERVICES $9,882 $15,000 $15,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES TOTAL $9,882 $15,000 $15,000 M1913 - PR/VI FRIENDSHIP DAY - STX OTHER SERVICES $50,000 $100,000 $100,000 M1913 - PR/VI FRIENDSHIP DAY - STX TOTAL $50,000 $100,000 $100,000 M1914 - PR/VI FRIENDSHIP DAY - STT OTHER SERVICES $15,000 $20,000 $20,000 M1914 - PR/VI FRIENDSHIP DAY - STT TOTAL $15,000 $20,000 $20,000 M7029 - GOVERNMENT ACCESS CHANNEL $58,029 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES SUPPLIES $2,800 – – OTHER SERVICES $22,630 $75,000 $75,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES TOTAL $25,430 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE SUPPLIES $16,345 – – OTHER SERVICES $88,371 $225,000 $225,000 M2214 - OFFICE OF GUN VIOLENCE TOTAL $104,715 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM OTHER SERVICES – $150,000 $150,000 OFFICE OF THE GOVERNOR - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 119 M2228 - VIRTUAL INFORMATION SYSTEM TOTAL – $150,000 $150,000 M2502 - FORMER GOVERNOR'S PORTRAITS $14,435 – – PROJECTS TOTAL $538,783 $1,285,000 $1,435,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 120 ACTIVITY 20030 - BUREAU OF ECONOMIC RESEARCH FUNCTIONAL STATEMENT The Bureau of Economic Research provides timely information on the state of the economy in support of both public and private sector decision making. FUNDS SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $257,790 $303,500 $460,000 FRINGE BENEFITS $132,582 $152,872 $216,648 SUPPLIES $35,517 $43,600 $43,600 OTHER SERVICES $127,959 $164,120 $158,120 UTILITY SERVICES – $0 $39,000 0100 - GENERAL FUND TOTAL $553,849 $664,092 $917,368 6068 - TOURISM ADVERTISING REVOLVING – $300,000 $300,000 6069 - TOURISM ADVERTISING REVOLVING $85,622 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES -$1,500 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL -$1,500 $0 – EXPENSES TOTAL $637,971 $964,092 $1,217,368 GRANTS Expenses V2103 - GOVERNORS EDUCATION STABILIZATION FUND -$1,500 $0 – EXPENSES TOTAL -$1,500 $0 – OFFICE OF THE GOVERNOR- BUREAU OF ECONOMIC RESEARCH FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 DATA ANALYST 1 DIRECTOR BUREAU ECONOMIC RESEARCH 0.5 ECONOMIC RESEARCH SPECIALIST 0.5 SENIOR POLICY ANALYST 0.5 SENIOR PROJECT ANALYST 1 ALLOCATED FTE COUNT 4.5 FY 2027 PROPOSED EXECUTIVE BUDGET 121 ACTIVITY 20040 GUN VIOLENCE PREVENTION FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $375,212 $436,750 $477,000 FRINGE BENEFITS $166,724 $206,456 $239,133 0100 - GENERAL FUND TOTAL $541,936 $643,206 $716,133 EXPENSES TOTAL $541,936 $643,206 $716,133 OFFICE OF THE GOVERNOR - GUN VIOLENCE PREVENTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 122 ACTIVITY 20500 - STATE ENERGY PROGRAM FUNDS SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE FRINGE BENEFITS -$1,238 $0 – SUPPLIES $2,000 $0 – OTHER SERVICES $226,369 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $227,131 $0 – 2000 - EMPLOYMENT SECURITY PERSONNEL SERVICES -$2,613 – – 2000 - EMPLOYMENT SECURITY TOTAL -$2,613 – – EXPENSES TOTAL $224,518 $0 – GRANTS Expenses F2709 - STATE ENERGY PROGRAM $227,131 $0 – EXPENSES TOTAL $227,131 $0 – OFFICE OF THE GOVERNOR- STATE ENERGY PROGRAM  FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 123 ACTIVITY 20HIT - INFORMATION TECHNOLOGY EXCHANGE FUNDS SUMMARY Expenses 8030 - PRIVATE DONATION SUPPLIES $44,200 – – 8030 - PRIVATE DONATION TOTAL $44,200 – – EXPENSES TOTAL $44,200 – – OFFICE OF THE GOVERNOR- INFORMATION TECHNOLOGY EXCHANGE  FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 124 MISSION STATEMENT To provide strategic direction and efficient fiscal management of government resources. BUDGET SUMMARY Data Updated: May 28, 2026, 4:01 PM Total Amount (FY2027) $36,759,349.00 FY27 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $27,346,445.00 (74.39%) $27,346,445.00 (74.39%) FEDERAL GRANTS ALL EXCEPT DOE: $27,346,445.00 (74.39%) GENERAL FUND: GENERAL FUND: $7,186,308.00 (19.55%) $7,186,308.00 (19.55%) GENERAL FUND: $7,186,308.00 (19.55%) INDIRECT COST: INDIRECT COST: $2,226,596.00 (6.06%) $2,226,596.00 (6.06%) INDIRECT COST: $2,226,596.00 (6.06%) FEDERAL GRANTS ALL EXCEPT DOE GENERAL FUND INDIRECT COST FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,470,052 $14,705,960 $7,186,308 2098 - INDIRECT COST $1,525,807 $2,007,851 $2,226,596 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $23,223,861 $1,168,375 – APPROPRIATED TOTAL $29,219,720 $17,882,186 $9,412,904 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $7,496,223 $0 $27,346,445 FEDERAL TOTAL $7,496,223 $0 $27,346,445 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $62,006 $100,000 – NON APPROPRIATED TOTAL $62,006 $100,000 – EXPENSES TOTAL $36,777,949 $17,982,186 $36,759,349 OFFICE OF MANAGEMENT & BUDGET FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 125 Data Updated: May 28, 2026, 4:01 PM Total Amount (FY2027) $7,186,308.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $3,398,177.00 (47.29%) $3,398,177.00 (47.29%) PERSONNEL SERVICES: $3,398,177.00 (47.29%) FRINGE BENEFITS: FRINGE BENEFITS: $1,568,030.00 (21.82%) $1,568,030.00 (21.82%) FRINGE BENEFITS: $1,568,030.00 (21.82%) OTHER SERVICES: OTHER SERVICES: $1,516,700.00 (21.11%) $1,516,700.00 (21.11%) OTHER SERVICES: $1,516,700.00 (21.11%) SUPPLIES: SUPPLIES: $603,401.00 (8.40%) $603,401.00 (8.40%) SUPPLIES: $603,401.00 (8.40%) UTILITY SERVICES: UTILITY SERVICES: $100,000.00 (1.39%) $100,000.00 (1.39%) UTILITY SERVICES: $100,000.00 (1.39%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects LC210 - OMB LOC FOR JFLH/SRMC $557,681 $2,942,319 – M2601 - MINIMUM SALARY INCREASE/ ACT 8995 – $826,148 – M1280 - FUNDING FOR ADDITIONAL CRITICAL VACANCIES $139,897 – – M1305 - ST JOHN ANIMAL CARE CENTER – $50,000 – M1306 - DOA- STX ANIMAL WELFARE CENTER – $175,000 – M1380 - 8% RESTORATION $16,825 – – M1909 - OMB WAGE ADJUSTMENTS – $4,259,903 – M3056 - HUMANE SOCIETY STT – $175,000 – M2109 - GVI FELLOWS PROGRAM $226,759 – – PROJECTS TOTAL $941,162 $8,428,370 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 126 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES – $36,000 $108,000 MEMBERSHIP DUES $20,839 $12,825 $0 REPAIRS & MAINTENANCE $46,649 $90,000 $150,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,640 $5,000 $7,500 RENTAL OF LAND/BUILDINGS $8,000 $42,500 $39,000 RENTAL MACHINES/EQUIPMENT $2,670 $8,500 $7,000 PROFESSIONAL SERVICES $35,364 $868,454 $740,200 SECURITY SERVICES $5,220 – – TRAINING $10,555 $136,000 $129,000 COMMUNICATION $61,817 $60,000 $75,000 ADVERTISING & PROMOTION $440 $10,000 $5,000 PRINTING AND BINDING – $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $4,124 $6,000 $3,000 TRAVEL $46,790 $139,500 $153,000 TRAVEL / CASH ADVANCE $3,375 $8,000 $0 PURCHASE BULK AIRLINE $15,000 $60,000 $60,000 GRANTS/IND GOVT AGENCIES – $400,000 – OTHER SERVICES NOC $568,031 $2,982,319 $35,000 0100 - GENERAL FUND TOTAL $831,513 $4,870,098 $1,516,700 2098 - INDIRECT COST MEMBERSHIP DUES – – $24,000 REPAIRS & MAINTENANCE $13,130 $100,000 $100,000 AUTOMOTIVE REPAIR & MAINTENANCE – $5,500 $5,500 RENTAL OF LAND/BUILDINGS $145,350 $140,000 $10,000 RENTAL MACHINES/EQUIPMENT – $5,000 $5,000 PROFESSIONAL SERVICES $496,151 $523,020 $760,000 TRAINING – $30,000 $30,000 COMMUNICATION – $45,000 $45,000 ADVERTISING & PROMOTION $900 – – TRANSPORTATION - NOT TRAVEL – $5,000 $5,000 TRAVEL – $11,007 $15,000 PURCHASE BULK AIRLINE $5,000 $10,000 $10,000 OTHER SERVICES NOC $4,291 $8,300 – 2098 - INDIRECT COST TOTAL $664,822 $882,827 $1,009,500 2801 - SOUTHERN TRUST COMPANY SETTLEMENT PROFESSIONAL SERVICES $1,192,236 – – GRANTS/IND GOVT AGENCIES – $500,000 – OTHER SERVICES NOC – $200,000 – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT TOTAL $1,192,236 $700,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $298 $0 – PROFESSIONAL SERVICES $26,412 $0 $0 ADVERTISING & PROMOTION $5,523 $0 – TRANSPORTATION - NOT TRAVEL $258 $0 – TRAVEL $3,361 $0 – OTHER SERVICES NOC $23,804 $100,000 $26,754,530 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $59,656 $100,000 $26,754,530 OTHER SERVICES TOTAL $2,748,227 $6,552,925 $29,280,730 EXPENSES TOTAL $2,748,227 $6,552,925 $29,280,730 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 127 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount THIRD PARTY FIDUCIARY AGENT-MONTH-MONTH $740,200 AMOUNT $740,200 PROFESSIONAL SERVICES INDIRECT COST FUND Itemization Description FY2027 Amount BID SOLICITATION - INDIRECT COST FINANCIAL BREAKDOWN ACCOUNTING SERVICE $20,000 MGT IMPACT SOLUTIONS, LLC - COST ALLOCATION PLAN $400,000 BID SOLICITATION - FY26 SEFA RECONCILIATION ACCOUNTING SERVICES $340,000 AMOUNT $760,000 LEASES GENERAL FUND Itemization Description FY2027 Amount EMPLOYEE WORKSHOPS/RETREATS VENUES $12,000 FISCAL YEAR BUDGET CALL ORIENTATION VENUE $5,000 GRANT MANAGEMENT WORKSHOPS-VENUE RENTAL $10,000 REVENUE ESTIMATING CONFERENCE VENUE (SPRING/FALL) $12,000 AMOUNT $39,000 LEASES INDIRECT COST FUND Itemization Description FY2027 Amount PROCUREMENT PROCEDURE (REV EST CONF; EMPLOYEE WORKSHOPS) $10,000 AMOUNT $10,000 GRANTS SUMMARY Projects FEDERAL V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $87,037 $0 – F2111 - ECONOMIC ADJUSTMENT ASSISTANCE ED22 $26,412 $0 – F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $168,846 $0 $26,696,445 V2104 - CORONAVIRUS CAPITAL PROJECTS FUND $7,213,928 $0 – F2115 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $400,000 F2116 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $250,000 FEDERAL TOTAL $7,496,223 $0 $27,346,445 PROJECTS TOTAL $7,496,223 $0 $27,346,445 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 128 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT 1 ADMINISTRATIVE SPECIALIST 2 ASSET MANAGEMENT MANAGER 1 ASSET MANAGEMENT/COMPLIANCE ANALYST 1 ASSOCIATE DIRECTOR ADMINISTRATION 1 ASSOCIATE DIRECTOR BUDGET OPERATIONS-PERFORMANCE MANAGEMENT 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT/COMPLIANCE 1 ASSOCIATE DIRECTOR, FINANCIAL PLANNING & ANALYSIS 1 ASSOCIATE DIRECTOR, FINANCIAL RESPONSIBILITY UNIT 1 BROADBAND DIRECTOR 1 BUDGET OPERATIONS ANALYST 6 COMPLIANCE ANALYST 3 CONTRACTUAL RECONCILIATION ANALYST 3.75 DEPUTY DIRECTOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FINANCE MANAGER 1 FINANCIAL COMPLIANCE MANAGER 1 FINANCIAL DATA ANALYST 1 FISCAL & ECONOMIC ANALYST 1 GRANTS FINANCIAL ANALYST 4 GRANTS MANAGER 1 GRANTS PROCESSING ASSISTANT 2 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES MANAGER 1 JUNIOR PERFORMANCE ANALYST 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 NON-PROFIT MANAGER 1 PBX OPERATOR/RECEPTIONIST 2 PERFORMANCE MANAGER 1 PROCUREMENT ANALYST 2 REVENUE ANALYST 2 REVENUE CONTROL OFFICER 1 SENIOR BUDGET CLERK 1 SENIOR GRANTS ANALYST 1 SENIOR NETWORK SYSTEMS SPECIALIST 1 SENIOR PERFORMANCE ANALYST 1 ALLOCATED FTE COUNT 54.75 FY 2027 PROPOSED EXECUTIVE BUDGET 129 VACANT AND NEW POSITIONS Position Name FY2027 Count ACCOUNTANT 1 ADMINISTRATIVE SPECIALIST 1 ASSET MANAGEMENT/COMPLIANCE ANALYST 1 BUDGET OPERATIONS ANALYST 3 CONTRACTUAL RECONCILIATION ANALYST 4 EXECUTIVE ASSISTANT 1 PERFORMANCE MANAGER 1 REVENUE CONTROL OFFICER 1 COUNT 13 ACTIVITY CENTERS 21000 - BUDGET MANAGEMENT 21011 - PERFORMANCE MANAGEMENT 21012 - COMPLIANCE 21013 - ADMINISTRATION 21014 - FEDERAL GRANTS SPECIALIZED PROCESSING UNIT 21101 - NON-OPERATIONAL MISC 21200 - FEDERAL GRANTS MANAGEMENT 21210 - BUDGET OPERATIONS Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 130 ACTIVITY 21000 BUDGET MANAGEMENT FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $115,950 $0 $390,000 FRINGE BENEFITS $38,552 $0 $88,283 SUPPLIES $90,566 $100,000 $0 OTHER SERVICES $61,156 $100,000 $27,170,686 INDIRECT COSTS – – $113,632 CAPITAL PROJECTS $7,190,000 -$200,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $7,496,223 $0 $27,762,601 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $62,006 $100,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $62,006 $100,000 – EXPENSES TOTAL $7,558,229 $100,000 $27,762,601 GRANTS Expenses V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $87,037 $0 – F2111 - ECONOMIC ADJUSTMENT ASSISTANCE ED22 $26,412 $0 – F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $168,846 $0 $26,696,445 V2104 - CORONAVIRUS CAPITAL PROJECTS FUND $7,213,928 $0 – F2115 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $400,000 F2116 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $250,000 EXPENSES TOTAL $7,496,223 $0 $27,346,445 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 BROADBAND DIRECTOR 1 CONTRACTUAL RECONCILIATION ANALYST 3.75 ALLOCATED FTE COUNT 5.75 OFFICE OF MANAGEMENT AND BUDGET - BUDGET MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 131 ACTIVITY 21011 PERFORMANCE MANAGEMENT FUNCTIONAL STATEMENT The Performance Management Unit aims to enhance government performance in the Virgin Islands by aligning resource allocation with priority outcomes, as mandated by the Government Performance and Results Act of 1993. It promotes results-oriented budgeting, incentivizes performance and agency goal achievement, fosters accountability and fiscal responsibility, and drives strategic initiative implementation across the GVI. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $98,776 $300,000 $210,000 FRINGE BENEFITS $54,073 $143,376 $93,229 SUPPLIES $9,110 $19,000 $19,800 OTHER SERVICES $410 $8,000 $5,000 0100 - GENERAL FUND TOTAL $162,369 $470,376 $328,029 EXPENSES TOTAL $162,369 $470,376 $328,029 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count JUNIOR PERFORMANCE ANALYST 1 PERFORMANCE MANAGER 1 SENIOR PERFORMANCE ANALYST 1 ALLOCATED FTE COUNT 3 OFFICE OF MANAGEMENT AND BUDGET - PERFORMANCE MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 132 ACTIVITY 21012 COMPLIANCE FUNCTIONAL STATEMENT The Compliance Division supports the Office of Management and Budget in supervising the territory’s financial and business policies and in conserving the territory’s rights, interests, and resources. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $277,299 $457,863 $400,863 FRINGE BENEFITS $123,277 $209,777 $201,835 OTHER SERVICES $1,055 $13,500 $21,000 0100 - GENERAL FUND TOTAL $401,631 $681,140 $623,698 EXPENSES TOTAL $401,631 $681,140 $623,698 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSET MANAGEMENT MANAGER 1 ASSET MANAGEMENT/COMPLIANCE ANALYST 1 COMPLIANCE ANALYST 3 FINANCIAL COMPLIANCE MANAGER 1 ALLOCATED FTE COUNT 6 OFFICE OF MANAGEMENT AND BUDGET - COMPLIANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 133 ACTIVITY 21013 ADMINISTRATION FUNCTIONAL STATEMENT The Administration Division oversees fiscal and personnel functions, processes financial transactions, and supports internal stakeholders to ensure optimal execution of fiduciary responsibilities within established rules and policies. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,305,011 $1,346,347 $1,408,181 FRINGE BENEFITS $544,157 $562,527 $612,211 SUPPLIES $144,370 $362,736 $580,601 OTHER SERVICES $252,091 $1,400,279 $1,419,700 UTILITY SERVICES – $0 $100,000 CAPITAL PROJECTS – $30,000 $0 0100 - GENERAL FUND TOTAL $2,245,628 $3,701,888 $4,120,693 2098 - INDIRECT COST SUPPLIES $487,763 $242,108 $156,107 OTHER SERVICES $664,822 $882,827 $1,009,500 UTILITY SERVICES $93,429 $105,000 $105,000 CAPITAL PROJECTS $279,793 $777,916 $955,989 2098 - INDIRECT COST TOTAL $1,525,807 $2,007,851 $2,226,596 EXPENSES TOTAL $3,771,435 $5,709,739 $6,347,289 OFFICE OF MANAGEMENT AND BUDGET - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 134 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT 1 ASSOCIATE DIRECTOR ADMINISTRATION 1 ASSOCIATE DIRECTOR, FINANCIAL PLANNING & ANALYSIS 1 DEPUTY DIRECTOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FINANCIAL DATA ANALYST 1 FISCAL & ECONOMIC ANALYST 1 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES MANAGER 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 NON-PROFIT MANAGER 1 PBX OPERATOR/RECEPTIONIST 2 REVENUE ANALYST 2 REVENUE CONTROL OFFICER 1 SENIOR BUDGET CLERK 1 SENIOR NETWORK SYSTEMS SPECIALIST 1 ALLOCATED FTE COUNT 19 FY 2027 PROPOSED EXECUTIVE BUDGET 135 ACTIVITY 21014 FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FUNCTIONAL STATEMENT The Federal Grants Specialized Processing Unit acts as a shadow Third-Party Fiduciary, overseeing fiscal management for U.S. Department of Education funds awarded to the Virgin Islands' Departments of Education, Human Services, and Health, collaborating to clear audit findings and mitigate "High Risk" status.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $0 – $434,000 FRINGE BENEFITS $0 – $211,085 0100 - GENERAL FUND TOTAL $0 – $645,085 EXPENSES TOTAL $0 – $645,085 OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 136 ACTIVITY 21101 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $289,709 $3,625,096 – FRINGE BENEFITS $93,772 $1,460,955 – OTHER SERVICES – $400,000 – 0100 - GENERAL FUND TOTAL $383,481 $5,486,051 – EXPENSES TOTAL $383,481 $5,486,051 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2601 - MINIMUM SALARY INCREASE/ ACT 8995 – $826,148 – M1280 - FUNDING FOR ADDITIONAL CRITICAL VACANCIES $139,897 – – M1305 - ST JOHN ANIMAL CARE CENTER – $50,000 – M1306 - DOA- STX ANIMAL WELFARE CENTER – $175,000 – M1380 - 8% RESTORATION PERSONNEL SERVICES $16,556 – – FRINGE BENEFITS $269 – – M1380 - 8% RESTORATION TOTAL $16,825 – – M1909 - OMB WAGE ADJUSTMENTS – $4,259,903 – M3056 - HUMANE SOCIETY STT – $175,000 – M2109 - GVI FELLOWS PROGRAM $226,759 – – PROJECTS TOTAL $383,481 $5,486,051 – OFFICE OF MANAGEMENT AND BUDGET - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 137 ACTIVITY 21200 FEDERAL GRANTS MANAGEMENT FUNCTIONAL STATEMENT The Federal Grants Management Unit inputs and updates federal budget awards, oversees grant recipients' adherence to program objectives, aids in grant administration, and enforces the Government-wide Cost Allocation Plan. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $273,142 $386,764 $386,764 FRINGE BENEFITS $112,116 $180,122 $180,122 SUPPLIES – $5,000 $5,000 OTHER SERVICES $7,701 $55,000 $55,000 0100 - GENERAL FUND TOTAL $392,959 $626,886 $626,886 EXPENSES TOTAL $392,959 $626,886 $626,886 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT/COMPLIANCE 1 GRANTS FINANCIAL ANALYST 3 GRANTS MANAGER 1 SENIOR GRANTS ANALYST 1 ALLOCATED FTE COUNT 7 OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 138 ACTIVITY 21210 BUDGET OPERATIONS FUNCTIONAL STATEMENT The Budget Operations Division develops fiscal policies, formulates the Governor’s Executive Budget, manages legislative appropriations, and performs other financial management functions. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $351,310 – $607,814 $452,857 FRINGE BENEFITS $169,044 – $277,660 $236,174 SUPPLIES -$275 – $65,000 $0 OTHER SERVICES – – $90,000 $40,000 0100 - GENERAL FUND TOTAL $520,079 – $1,040,474 $729,031 EXPENSES TOTAL $520,079 – $1,040,474 $729,031 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSOCIATE DIRECTOR BUDGET OPERATIONS-PERFORMANCE MANAGEMENT 1 BUDGET OPERATIONS ANALYST 6 ALLOCATED FTE COUNT 7 Powered by OpenGov OFFICE OF MANAGEMENT AND BUDGET - BUDGET OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2025 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 139 MISSION STATEMENT The Division of Personnel collaborates with Departments & Agencies to build a high-quality workforce and position the Government of the Virgin Islands as an employer of choice. We achieve this through recruitment, talent development, training, benefits administration, and technology. BUDGET SUMMARY Total Amount (FY2027) $66,898,857.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $66,263,857.00 (99.05%) $66,263,857.00 (99.05%) GENERAL FUND: $66,263,857.00 (99.05%) INDIRECT COST: INDIRECT COST: $590,000.00 (0.88%) $590,000.00 (0.88%) INDIRECT COST: $590,000.00 (0.88%) TRAINING REVOLVING: TRAINING REVOLVING: $45,000.00 (0.07%) $45,000.00 (0.07%) TRAINING REVOLVING: $45,000.00 (0.07%) GENERAL FUND INDIRECT COST TRAINING REVOLVING FUND SUMMARY Expenses APPROPRIATED 0100 - GENERAL FUND $62,429,035 $66,263,857 $66,263,857 2098 - INDIRECT COST $535,881 $561,000 $590,000 APPROPRIATED TOTAL $62,964,916 $66,824,857 $66,853,857 NON APPROPRIATED 6038 - HEALTH INSURANCE FUND $193,204,311 $94,861,013 – 6044 - TRAINING REVOLVING $121,872 – $45,000 0105 - SINGLE PAYER UTILITY FUND $10,265 – – NON APPROPRIATED TOTAL $193,336,447 $94,861,013 $45,000 EXPENSES TOTAL $256,301,363 $161,685,870 $66,898,857 DIVISION OF PERSONNEL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 140 Total Amount (FY2027) $18,786,275.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $10,812,304.00 (57.55%) $10,812,304.00 (57.55%) PERSONNEL SERVICES: $10,812,304.00 (57.55%) FRINGE BENEFITS: FRINGE BENEFITS: $4,445,418.00 (23.66%) $4,445,418.00 (23.66%) FRINGE BENEFITS: $4,445,418.00 (23.66%) OTHER SERVICES: OTHER SERVICES: $2,943,252.00 (15.67%) $2,943,252.00 (15.67%) OTHER SERVICES: $2,943,252.00 (15.67%) UTILITY SERVICES: UTILITY SERVICES: $294,200.00 (1.57%) $294,200.00 (1.57%) UTILITY SERVICES: $294,200.00 (1.57%) SUPPLIES: SUPPLIES: $291,101.00 (1.55%) $291,101.00 (1.55%) SUPPLIES: $291,101.00 (1.55%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES UTILITY SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M21A8 - EMPLOYER HEALTH INSURANCE INCREASE $17,800,000 $20,160,387 $19,935,999 M0081 - HEALTH INSURANCE RETIREES $38,210,672 $38,210,672 $38,210,672 M1106 - GVI EMPLOYEES RECOGNITION ACTIVITIES $80,170 $60,000 $101,253 M1434 - CERTIFIED PUBLIC MANAGER PROGAM $75,000 $75,000 $90,000 M1608 - HEALTH INSURANCE CONSULTANTS $551,250 $315,000 $315,000 M9017 - CONTRIBUTION TO HEALTH INSURANCE BOARD $275,000 $275,000 $275,000 M2109 - GVI FELLOWS PROGRAM $609,405 $931,736 $959,879 PROJECTS TOTAL $57,601,497 $60,027,795 $59,887,803 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND MEMBERSHIP DUES $300 – – REPAIRS & MAINTENANCE $8,989 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $4,255 $500 $627 RENTAL OF LAND/BUILDINGS $22,013 $0 $10,988 RENTAL MACHINES/EQUIPMENT $19,874 $12,500 $12,500 PROFESSIONAL SERVICES $903,474 $1,235,021 $987,225 TRAINING $10,971 $22,500 $27,300 COMMUNICATION $56,242 $52,800 $52,800 ADVERTISING & PROMOTION $10,962 $40,000 $40,600 PRINTING AND BINDING $168 $10,000 $10,000 TRANSPORTATION - NOT TRAVEL $4,119 $7,000 $14,623 TRAVEL $27,657 $11,000 $11,000 TRAVEL / CASH ADVANCE $2,830 – – PURCHASE BULK AIRLINE $50,380 $38,500 $51,000 INSURANCE $56,285,672 $58,646,059 $58,421,671 OTHER SERVICES NOC $38,221 – $2,531 0100 - GENERAL FUND TOTAL $57,446,126 $60,125,880 $59,692,865 2098 - INDIRECT COST RENTAL OF LAND/BUILDINGS $297,488 $295,231 $316,388 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 141 RENTAL MACHINES/EQUIPMENT $800 – – PROFESSIONAL SERVICES $18,931 – – ADVERTISING & PROMOTION $1,740 $20,000 $20,000 TRANSPORTATION - NOT TRAVEL $975 $2,000 $2,112 TRAVEL – $10,000 $10,000 PURCHASE BULK AIRLINE – – $6,000 OTHER SERVICES NOC $7,307 – – 2098 - INDIRECT COST TOTAL $327,241 $327,231 $354,500 3009 - SECTION 12 BOND PROCEEDS $20,000 – – 6038 - HEALTH INSURANCE FUND INSURANCE $193,204,311 $94,861,013 – 6038 - HEALTH INSURANCE FUND TOTAL $193,204,311 $94,861,013 – 6044 - TRAINING REVOLVING REPAIRS & MAINTENANCE $2,203 – – AUTOMOTIVE REPAIR & MAINTENANCE $80 – – RENTAL OF LAND/BUILDINGS $55 – – RENTAL MACHINES/EQUIPMENT $60 – – TRAINING – – $45,000 TRANSPORTATION - NOT TRAVEL $7,508 – – TRAVEL $10,500 – – TRAVEL / CASH ADVANCE $14,159 – – PURCHASE BULK AIRLINE $5,455 – – OTHER SERVICES NOC $200 – – 6044 - TRAINING REVOLVING TOTAL $40,220 – $45,000 OTHER SERVICES TOTAL $251,037,897 $155,314,124 $60,092,365 EXPENSES TOTAL $251,037,897 $155,314,124 $60,092,365 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount BIDDLE-TESTING $4,584 CRUCIAN POINT, LLC $840 BLUE PRINT INFORMATION MANAGEMENT & SECURITY $4,498 EXTERMINATING $3,300 GVI EMPLOYEE RECOGNITION $11,265 HEALTH INSURANCE CONSULTANTS $315,000 JANITORIAL $18,130 ASK NICELY $6,000 JOTFORM $12,120 CERTIFIED PULIC MANAGER $80,000 TYLER TECHNOLOGIES $90,135 NEOGOV $209,563 COOPERATIVE TESTING $9,422 22VETS TECHNOLOGIES $7,041 ESKILLZ CORP $215,327 AMOUNT $987,225 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 LEASES GENERAL FUND Itemization Description FY2027 Amount MBW EVENTS-MY BROTHER'S WORKSHOP $10,988 AMOUNT $10,988 LEASES INDIRECT COST Itemization Description FY2027 Amount GOVERNMENT EMPLOYEE RETIREMENT SERVICES $249,326 GOLDEN ORANGE CENTER $67,062 AMOUNT $316,388 FY 2027 PROPOSED EXECUTIVE BUDGET 142 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTING OFFICER GROUP HEALTH INSURANCE 1 ADMINISTRATIVE CLIENT SERVICE ASSISTANT 1 ADMINISTRATIVE SUPPORT OFFICER 3 ASSISTANT DIRECTOR PERSONNEL 1 ASSOCIATE CHIEF, GROUP HEALTH INSURANCE & WELLNESS 1 ASSOCIATE TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 BENEFITS ANALYST GROUP HEALTH INSURANCE 2 CHIEF GROUP HEALTH INSURANCE 1 CHIEF OF STRATEGY & ORGANIZATIONAL DEVELOPMENT 1 CHIEF TECHNOLOGY OFFICER 1 CONTRACT & PROCUREMENT COORDINATOR 1 COORDINATOR FINANCIAL SERVICES 1 DEPUTY DIRECTOR 1 DIRECTOR 1 DIVISION OF PERSONNEL (DOP) LEGAL COUNSEL 1 EMPLOYEE RELATIONS SPECIALIST 3 EXECUTIVE ASSISTANT 1 GVI FELLOW 12 HELP DESK SPECIALIST 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES INFORMATION TECHNOLOGY SYSTEMS & OPERATIONS MANAGER 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 2 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN MANAGER 1 HUMAN RESOURCES SPECIALIST CENTRAL PERSONNEL OFFICE(CPO) 1 HUMAN RESOURCES SPECIALIST CPO 1 INSURANCE OFFICER 6 JUNIOR NETWORK ADMINISTRATOR 2 LEAD H.R.I.T. TECHNICIAN 1 OFFICE SUPPORT WORKER 2 PERSONNEL RECORDS CLERK CPO 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 2 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 2 RECRUITMENT AND CLASSIFICATION TECHNICIAN 2 SENIOR BENEFITS ANALYST GROUP HEALTH INSURANCE 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 TRAINING COORDINATOR 2 ALLOCATED FTE COUNT 67 FY 2027 PROPOSED EXECUTIVE BUDGET 143 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE CLIENT SERVICE ASSISTANT 1 ASSOCIATE TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 BENEFITS ANALYST GROUP HEALTH INSURANCE 2 CONTRACT & PROCUREMENT COORDINATOR 1 EMPLOYEE RELATIONS SPECIALIST 1 GVI FELLOW 3 INSURANCE OFFICER 1 OFFICE SUPPORT WORKER 1 RECEPTIONIST/COLLECTOR 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 13 ACTIVITY CENTERS 22000 - DIRECTOR'S OFFICE 22001 - NON-OPERATIONAL MISC 22010 - RECRUITMENT AND CLASSIFICATION 22030 - ADMINISTRATION 22040 - TRAINING FY 2027 PROPOSED EXECUTIVE BUDGET 144 ACTIVITY 22000 DIRECTOR'S OFFICE FUNCTIONAL STATEMENT The Director's Office oversees Administration, HR, IT, Group Health Insurance, and Records Management to ensure Division of Personnel mandates are met. It provides fair, consistent, and prompt HR services to the Executive Branch and public sector,  facilitating the Division's ongoing progression.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,081,034 $2,683,915 $2,873,061 FRINGE BENEFITS $988,357 $1,233,324 $1,376,394 SUPPLIES $72,488 $93,000 $116,471 OTHER SERVICES $474,034 $1,049,821 $804,941 CAPITAL PROJECTS – $70,000 $50,000 0100 - GENERAL FUND TOTAL $3,615,912 $5,130,060 $5,220,867 2098 - INDIRECT COST SUPPLIES $26,508 $13,869 $48,000 OTHER SERVICES $327,241 $327,231 $354,500 UTILITY SERVICES $182,132 $219,900 $187,500 2098 - INDIRECT COST TOTAL $535,881 $561,000 $590,000 6038 - HEALTH INSURANCE FUND OTHER SERVICES $193,204,311 $94,861,013 – 6038 - HEALTH INSURANCE FUND TOTAL $193,204,311 $94,861,013 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $10,265 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $10,265 – – EXPENSES TOTAL $197,366,369 $100,552,073 $5,810,867 DIVISION OF PERSONNEL - DIRECTOR'S OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 145 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTING OFFICER GROUP HEALTH INSURANCE 1 ADMINISTRATIVE CLIENT SERVICE ASSISTANT 1 ADMINISTRATIVE SUPPORT OFFICER 2 ASSOCIATE CHIEF, GROUP HEALTH INSURANCE & WELLNESS 1 ASSOCIATE TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 BENEFITS ANALYST GROUP HEALTH INSURANCE 2 CHIEF GROUP HEALTH INSURANCE 1 CHIEF TECHNOLOGY OFFICER 1 COORDINATOR FINANCIAL SERVICES 1 DIRECTOR 1 DIVISION OF PERSONNEL (DOP) LEGAL COUNSEL 1 EMPLOYEE RELATIONS SPECIALIST 3 EXECUTIVE ASSISTANT 1 GVI FELLOW 12 HELP DESK SPECIALIST 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES INFORMATION TECHNOLOGY SYSTEMS & OPERATIONS MANAGER 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN MANAGER 1 INSURANCE OFFICER 4 JUNIOR NETWORK ADMINISTRATOR 1 OFFICE SUPPORT WORKER 1 PERSONNEL RECORDS CLERK CPO 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR BENEFITS ANALYST GROUP HEALTH INSURANCE 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 46 FY 2027 PROPOSED EXECUTIVE BUDGET 146 ACTIVITY 22001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $20,000 $20,000 $60,000 OTHER SERVICES $56,972,092 $59,076,059 $58,887,924 0100 - GENERAL FUND TOTAL $56,992,092 $59,096,059 $58,947,924 EXPENSES TOTAL $56,992,092 $59,096,059 $58,947,924 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M21A8 - EMPLOYER HEALTH INSURANCE INCREASE $17,800,000 $20,160,387 $19,935,999 M0081 - HEALTH INSURANCE RETIREES OTHER SERVICES $38,210,672 $38,210,672 $38,210,672 M0081 - HEALTH INSURANCE RETIREES TOTAL $38,210,672 $38,210,672 $38,210,672 M1106 - GVI EMPLOYEES RECOGNITION ACTIVITIES $80,170 $60,000 $101,253 M1434 - CERTIFIED PUBLIC MANAGER PROGAM $75,000 $75,000 $90,000 M1608 - HEALTH INSURANCE CONSULTANTS $551,250 $315,000 $315,000 M9017 - CONTRIBUTION TO HEALTH INSURANCE BOARD $275,000 $275,000 $275,000 M2109 - GVI FELLOWS PROGRAM – – $20,000 PROJECTS TOTAL $56,992,092 $59,096,059 $58,947,924 DIVISION OF PERSONNEL - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 147 ACTIVITY 22010 RECRUITMENT AND CLASSIFICATION FUNCTIONAL STATEMENT The Recruitment and Classification Unit recruits, evaluates, and classifies candidates for government positions. It manages applications, interviews, qualifications, examinations, job evaluations, classification, and position reallocation within the Personnel Merit System. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $257,918 $243,579 $243,579 FRINGE BENEFITS $105,601 $100,386 $106,494 0100 - GENERAL FUND TOTAL $363,519 $343,965 $350,073 EXPENSES TOTAL $363,519 $343,965 $350,073 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count HUMAN RESOURCES SPECIALIST CENTRAL PERSONNEL OFFICE(CPO) 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 ALLOCATED FTE COUNT 3 DIVISION OF PERSONNEL - RECRUITMENT AND CLASSIFICATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 148 ACTIVITY 22030 ADMINISTRATION The Administration Unit is comprised of the Human Resource Information Technology, Group Health Insurance, and Records Management staff. Together, they ensure the division's mandates are conducted with a commitment to customer service excellence, fostering an environment where the GVI is seen as the employer of choice. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $792,640 $953,812 $976,128 FRINGE BENEFITS $377,495 $439,237 $508,268 0100 - GENERAL FUND TOTAL $1,170,135 $1,393,048 $1,484,396 EXPENSES TOTAL $1,170,135 $1,393,048 $1,484,396 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SUPPORT OFFICER 1 ASSISTANT DIRECTOR PERSONNEL 1 CONTRACT & PROCUREMENT COORDINATOR 1 DEPUTY DIRECTOR 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 1 HUMAN RESOURCES SPECIALIST CPO 1 INSURANCE OFFICER 2 JUNIOR NETWORK ADMINISTRATOR 1 LEAD H.R.I.T. TECHNICIAN 1 OFFICE SUPPORT WORKER 1 RECEPTIONIST/COLLECTOR 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 ALLOCATED FTE COUNT 16 DIVISION OF PERSONNEL - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 149 ACTIVITY 22040 TRAINING FUNCTIONAL STATEMENT The Strategy and Organizational Development (SOD) Unit’s training component offers virtual and in-person training programs aimed at enhancing the knowledge and skills of the Executive Branch workforce. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $792,640 $953,812 $976,128 FRINGE BENEFITS $377,495 $439,237 $508,268 0100 - GENERAL FUND TOTAL $1,170,135 $1,393,048 $1,484,396 EXPENSES TOTAL $1,170,135 $1,393,048 $1,484,396 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF OF STRATEGY & ORGANIZATIONAL DEVELOPMENT 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 2 DIVISION OF PERSONNEL - TRAINING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 150 MISSION STATEMENT To fulfill our legal mandate to fairly engage in the collective bargaining process and enhance the relationship between labor and management. BUDGET SUMMARY Total Amount (FY2027) $1,574,728.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $1,574,728.00 (100%) $1,574,728.00 (100%) GENERAL FUND: $1,574,728.00 (100%) GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $890,831 $1,250,473 $1,574,728 APPROPRIATED TOTAL $890,831 $1,250,473 $1,574,728 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND – $12,918 – NON APPROPRIATED TOTAL – $12,918 – EXPENSES TOTAL $890,831 $1,263,391 $1,574,728 * $1,405 Carry forward from Department of Personnel OFFICE OF COLLECTIVE BARGAINING FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 151 Total Amount (FY2027) $1,574,728.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $867,215.00 (55.07%) $867,215.00 (55.07%) PERSONNEL SERVICES: $867,215.00 (55.07%) FRINGE BENEFITS: FRINGE BENEFITS: $371,168.00 (23.57%) $371,168.00 (23.57%) FRINGE BENEFITS: $371,168.00 (23.57%) OTHER SERVICES: OTHER SERVICES: $163,345.00 (10.37%) $163,345.00 (10.37%) OTHER SERVICES: $163,345.00 (10.37%) CAPITAL PROJECTS: CAPITAL PROJECTS: $120,000.00 (7.62%) $120,000.00 (7.62%) CAPITAL PROJECTS: $120,000.00 (7.62%) SUPPLIES: SUPPLIES: $40,000.00 (2.54%) $40,000.00 (2.54%) SUPPLIES: $40,000.00 (2.54%) UTILITY SERVICES: UTILITY SERVICES: $13,000.00 (0.83%) $13,000.00 (0.83%) UTILITY SERVICES: $13,000.00 (0.83%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES CAPITAL PROJECTS SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $27,725 $25,000 $30,000 REPAIRS & MAINTENANCE $39,113 $12,500 $9,000 AUTOMOTIVE REPAIR & MAINTENANCE $89 $10,000 $10,000 RENTAL OF LAND/BUILDINGS $25,161 $31,759 $30,345 PROFESSIONAL SERVICES $7,606 – – SECURITY SERVICES $1,204 $2,000 $2,000 TRAINING – $20,000 $0 COMMUNICATION $17,997 $30,000 $30,000 ADVERTISING & PROMOTION $490 $1,000 $1,000 PRINTING AND BINDING – $1,000 $1,000 TRANSPORTATION - NOT TRAVEL $2,672 $3,000 $5,000 TRAVEL $11,689 $10,500 $20,000 TRAVEL / CASH ADVANCE – $5,000 $0 PURCHASE BULK AIRLINE $5,476 $15,000 $25,000 OTHER SERVICES NOC $3,206 $2,000 $0 0100 - GENERAL FUND TOTAL $142,429 $168,759 $163,345 OTHER SERVICES TOTAL $142,429 $168,759 $163,345 EXPENSES TOTAL $142,429 $168,759 $163,345 LEASES GENERAL FUND Itemization Description FY2027 Amount GOVERNMENT EMPLOYEES' RETIREMENT SYSTEM $10,425 PRIME STORAGE $1,200 CPTC INVESTMENTS, LLC $720 PUBLIC EMPLOYEES RELATIONS BOARD $18,000 AMOUNT $30,345 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 152 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY II 2 ADMINISTRATIVE SERVICES COORDINATOR 1 CHIEF NEGOTIATOR 1 FINANCIAL MANAGEMENT OFFICER 1 FINANCIAL SPECIALIST 1 LABOR RELATIONS SPECIALIST 2 LEGAL COUNSEL 1 PARALEGAL OFFICER 2 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 12 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY II 1 FINANCIAL MANAGEMENT OFFICER 1 LEGAL COUNSEL 1 PARALEGAL OFFICER 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 5 ACTIVITY CENTERS 22100 - COLLECTIVE BARGAINING FY 2027 PROPOSED EXECUTIVE BUDGET 153 ACTIVITY 22100 OFFICE OF COLLECTIVE BARGAINING FUNCTIONAL STATEMENT The Office of Collective Bargaining oversees the negotiation of collective bargaining agreements, conducts labor relation proceedings, represents the Government in civil cases regarding labor matters, assists in formulating labor policies for collective bargaining, and strategizes for effective bargaining on behalf of the Executive Branch. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $508,999 $692,487 $867,215 FRINGE BENEFITS $207,895 $299,645 $371,168 SUPPLIES $31,049 $89,500 $40,000 OTHER SERVICES $142,429 $168,759 $163,345 UTILITY SERVICES $458 $82 $13,000 CAPITAL PROJECTS – – $120,000 0100 - GENERAL FUND TOTAL $890,831 $1,250,473 $1,574,728 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES – $12,918 – 0105 - SINGLE PAYER UTILITY FUND TOTAL – $12,918 – EXPENSES TOTAL $890,831 $1,263,391 $1,574,728 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY II 2 ADMINISTRATIVE SERVICES COORDINATOR 1 CHIEF NEGOTIATOR 1 FINANCIAL MANAGEMENT OFFICER 1 FINANCIAL SPECIALIST 1 LABOR RELATIONS SPECIALIST 2 LEGAL COUNSEL 1 PARALEGAL OFFICER 2 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 12 OFFICE OF COLLECTIVE BARGAINING - OFFICE OF COLLECTIVE BARGAINING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 154 MISSION STATEMENT To save lives and preserve property of the Territory's population. BUDGET SUMMARY Total Amount (FY2027) $10,350,912.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $5,911,126.00 (57.11%) $5,911,126.00 (57.11%) GENERAL FUND: $5,911,126.00 (57.11%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $4,439,786.00 (42.89%) $4,439,786.00 (42.89%) FEDERAL GRANTS ALL EXCEPT DOE: $4,439,786.00 (42.89%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,583,261 $5,583,396 $5,911,126 2098 - INDIRECT COST $34,466 $188,577 – APPROPRIATED TOTAL $4,617,727 $5,771,973 $5,911,126 FEDERAL 3020 - DISASTER RELIEF FUND $700 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,106,251 $1,297,704 $4,439,786 FEDERAL TOTAL $2,106,951 $1,297,704 $4,439,786 NON APPROPRIATED 2152 - EMERGENCY SERVICES $826,957 $1,881,958 – 0105 - SINGLE PAYER UTILITY FUND $274,656 $392,489 – 8001 - ASSET RECOVERY FUND $25,078 – – NON APPROPRIATED TOTAL $1,126,691 $2,274,447 – VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $7,851,369 $9,344,124 $10,350,912 FY 2027 PROPOSED EXECUTIVE BUDGET 155 Total Amount (FY2027) $5,911,126.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $3,282,464.00 (55.53%) $3,282,464.00 (55.53%) PERSONNEL SERVICES: $3,282,464.00 (55.53%) FRINGE BENEFITS: FRINGE BENEFITS: $1,647,143.00 (27.87%) $1,647,143.00 (27.87%) FRINGE BENEFITS: $1,647,143.00 (27.87%) OTHER SERVICES: OTHER SERVICES: $605,206.00 (10.24%) $605,206.00 (10.24%) OTHER SERVICES: $605,206.00 (10.24%) UTILITY SERVICES: UTILITY SERVICES: $293,257.00 (4.96%) $293,257.00 (4.96%) UTILITY SERVICES: $293,257.00 (4.96%) SUPPLIES: SUPPLIES: $83,056.00 (1.41%) $83,056.00 (1.41%) SUPPLIES: $83,056.00 (1.41%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES UTILITY SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M0011 - DISASTER RECOVERY CONTIN – $175,000 $175,000 M2010 - GENERATOR MAIN AGREEMENT $2,810 $75,000 $75,000 M2458 - BOTTLED WATER DISTRIBUTION- WAPA $30,500 – – PROJECTS TOTAL $33,310 $250,000 $250,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND MEMBERSHIP DUES $5,150 – – REPAIRS & MAINTENANCE $52,505 $118,474 $142,636 AUTOMOTIVE REPAIR & MAINTENANCE $935 $8,553 $8,553 RENTAL OF LAND/BUILDINGS $194,024 $194,024 $199,152 RENTAL MACHINES/EQUIPMENT $535 – – PROFESSIONAL SERVICES $24,475 $194,400 $194,400 TRAINING – $2,000 $2,000 ADVERTISING & PROMOTION $902 $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $4,725 $9,840 $9,840 TRAVEL $14,522 $32,000 $32,000 TRAVEL / CASH ADVANCE $917 – – PURCHASE BULK AIRLINE $4,000 $5,000 $5,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 156 OTHER SERVICES NOC $5,461 $8,400 $8,625 0100 - GENERAL FUND TOTAL $308,151 $575,691 $605,206 3020 - DISASTER RELIEF FUND GRANTS/IND GOVT AGENCIES $700 $0 – 3020 - DISASTER RELIEF FUND TOTAL $700 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $1,305 $0 $0 AUTOMOTIVE REPAIR & MAINTENANCE $2,576 $0 – RENTAL OF LAND/BUILDINGS $14,876 $0 $0 RENTAL MACHINES/EQUIPMENT $7,025 $0 $0 TRAINING $63,550 $0 $0 COMMUNICATION $29,971 $0 $0 ADVERTISING & PROMOTION $128,489 $0 $40,890 TRANSPORTATION - NOT TRAVEL $40 $0 $0 TRAVEL $65,376 $0 $0 TRAVEL / CASH ADVANCE $28,809 $0 $0 PURCHASE BULK AIRLINE $25,143 $0 $0 GRANTS/INDEPENDENT GOVERNMENT AGENCIES – $0 $397,057 GRANTS/IND GOVT AGENCIES $242,218 $0 $1,274,366 OTHER SERVICES NOC $19,528 $1,274,916 $1,135,223 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $628,907 $1,274,916 $2,847,536 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $147,590 – – PROFESSIONAL SERVICES $205,009 – – COMMUNICATION $457,284 $940,979 – OTHER SERVICES NOC – $811,277 – 2152 - EMERGENCY SERVICES TOTAL $809,883 $1,752,256 – 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE $14,625 – – 8001 - ASSET RECOVERY FUND TOTAL $14,625 – – OTHER SERVICES TOTAL $1,762,266 $3,602,863 $3,452,742 EXPENSES TOTAL $1,762,266 $3,602,863 $3,452,742 PROFESSIONS SERVICES GENERAL FUND Itemization Description FY2027 Amount DISASTER RECOVERY CONTINGENCY SERVICES $175,000 OMNI SYSTEMS WEBSITE MAINTENANCE CONTRACT $19,400 AMOUNT $194,400 LEASES GENERAL FUND Itemization Description FY2027 Amount OFFICE OF THE TERRITORIAL PUBLIC DEFENDER - 1-B CLIFTON HILL. $23,100 WRP, LLC - 7 & 8 KING CROSS STREET $176,052 AMOUNT $199,152 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 157 GRANT SUMMARY Projects FEDERAL F2328 - HOMELAND SECURITY GRANT PROGRAM $54,781 $0 – F2336 - NON-PROFIT SECURITY PROGRAM $57,603 $0 – F2350 - HOMELAND SECURITY GRANT PROGRAM $177,850 $0 – F2343 - FY 2019 NONPROFIT SECURITY GRANT PROGRAM $67,229 $0 – F2341 - HOMELAND SECURITY GRANT PROGRAM $224,150 $0 $1,688 V2304 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,137 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $259,504 $0 – F2397 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $81,153 $0 – F2395 - NON-PROFIT SECURITY PROGRAM $122,051 $542,411 – F2348 - HOMELAND SECURITY GRANT PROGRAM $244,180 $0 – F2349 - EARTHQUAKE STATE ASSISTANCE $16,225 $0 – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $275,674 $0 – F2338 - EARTHQUAKE STATE ASSISTANCE – – $51,090 F2346 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $153,987 $0 $325,293 F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT $176,834 $0 $845,675 F2353 - NON-PROFIT SECURITY PROGRAM $350 $430,000 $1,023,036 F2354 - HOMELAND SECURITY GRANT PROGRAM $192,544 $0 $1,087,200 F2355 - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM – – $256,330 F2356 - NON-PROFIT SECURITY PROGRAM – – $849,474 F2360 - METEOROLOGIC & HYDROLOGIC MODERNIZA – $325,293 – FEDERAL TOTAL $2,106,251 $1,297,704 $4,439,786 DISASTER RECOVERY DH340 - HAZARD MITIGATION GRANT PROGRAM (HM $700 $0 – DISASTER RECOVERY TOTAL $700 $0 – PROJECTS TOTAL $2,106,951 $1,297,704 $4,439,786 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 158 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 3 ASSISTANT DIRECTOR 1 CONTENT & MEDIA WRITER 1 CUSTODIAL WORKER/MESSENGER 2 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.889 DEPUTY DIRECTOR GRANTS MANAGEMENT 0.889 DEPUTY DIRECTOR OF HUMAN RESOURCES & LABOR RELATIONS 0.889 DEPUTY DIRECTOR OF LOGISTICS 1 DEPUTY DIRECTOR OF PLANNING & PREPAREDNESS 1 DEPUTY DIRECTOR OPERATIONS 1 DIRECTOR OF VITEMA 1 EMERGENCY CALL CENTER DISTRICT MANAGER 1 EMERGENCY CALL CENTER MANAGER 1 EMERGENCY CALL CENTER OPERATOR 28 EMERGENCY CALL CENTER SQUAD LEADER 7 EMERGENCY MANAGEMENT COMMUNICATIONS SPECIALIST (UPDATED TITLE) 1 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 EMERGENCY OPERATIONS CENTER SUPERVISOR 3 EMERGENCY PLAN COORDINATOR 1 FACILITIES MAINTENANCE MANAGER 1 FEDERAL GRANTS & PROGRAMS MONITOR 2 FINANCIAL OFFICER 2 FUSION CENTER MANAGER 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 GENERAL MAINTENANCE WORKER I 2 HUMAN RESOURCES COORDINATOR 1 INFORMATION TECHNOLOGY SPECIALIST 1 MESSENGER/RECEPTIONIST 1 NIGHT DIFFERENTIAL 1 OVERTIME 3 PLANNING & PREPAREDNESS COORDINATOR 1 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 77.667 FY 2027 PROPOSED EXECUTIVE BUDGET 159 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.889 DEPUTY DIRECTOR GRANTS MANAGEMENT 0.889 EMERGENCY CALL CENTER OPERATOR 11 EMERGENCY CALL CENTER SQUAD LEADER 2 EMERGENCY MANAGEMENT COMMUNICATIONS SPECIALIST (UPDATED TITLE) 1 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 FEDERAL GRANTS & PROGRAMS MONITOR 2 FUSION CENTRAL INTELLIGENCE ANALYST 1 HUMAN RESOURCES COORDINATOR 1 PLANNING & PREPAREDNESS COORDINATOR 1 ALLOCATED FTE COUNT 22.778 ACTIVITY CENTERS 23000 - ADMINISTRATION & FINANCE 23001 - NON-OPERATIONAL MISC 23010 - OPERATIONS 23020 - GRANTS MANAGEMENT OFFICE 23030 - PLANNING & PREPAREDNESS 23040 - LOGISTICS  FY 2027 PROPOSED EXECUTIVE BUDGET 160 ACTIVITY 23000 ADMINISTRATION & FINANCE FUNCTIONAL STATEMENT The Administration and Finance Division manages the human and financial resources of the agency to enhance the capabilities of the various divisions’ activities.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $585,368 $688,417 $726,678 FRINGE BENEFITS $261,952 $290,445 $308,941 SUPPLIES $6,927 $15,000 $15,000 OTHER SERVICES $34,544 $52,900 $53,125 0100 - GENERAL FUND TOTAL $888,791 $1,046,762 $1,103,744 2152 - EMERGENCY SERVICES SUPPLIES $17,074 $20,000 – OTHER SERVICES $809,883 $1,752,256 – CAPITAL PROJECTS – $109,702 – 2152 - EMERGENCY SERVICES TOTAL $826,957 $1,881,958 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $274,656 $392,489 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $274,656 $392,489 – 8001 - ASSET RECOVERY FUND SUPPLIES $10,453 – – OTHER SERVICES $14,625 – – 8001 - ASSET RECOVERY FUND TOTAL $25,078 – – EXPENSES TOTAL $2,015,482 $3,321,209 $1,103,744 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - ADMINISTRATION & FINANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 161 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.889 DEPUTY DIRECTOR OF HUMAN RESOURCES & LABOR RELATIONS 0.889 DIRECTOR OF VITEMA 1 FINANCIAL OFFICER 2 HUMAN RESOURCES COORDINATOR 1 MESSENGER/RECEPTIONIST 1 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 ALLOCATED FTE COUNT 9.778 FY 2027 PROPOSED EXECUTIVE BUDGET 162 ACTIVITY 23001 NON-OPERATIONAL MISCELLANEOUS FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $30,810 $10,000 $10,000 OTHER SERVICES $2,500 $240,000 $240,000 0100 - GENERAL FUND TOTAL $33,310 $250,000 $250,000 EXPENSES TOTAL $33,310 $250,000 $250,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0011 - DISASTER RECOVERY CONTIN OTHER SERVICES – $175,000 $175,000 M0011 - DISASTER RECOVERY CONTIN TOTAL – $175,000 $175,000 M2010 - GENERATOR MAIN AGREEMENT SUPPLIES $310 $10,000 $10,000 OTHER SERVICES $2,500 $65,000 $65,000 M2010 - GENERATOR MAIN AGREEMENT TOTAL $2,810 $75,000 $75,000 M2458 - BOTTLED WATER DISTRIBUTION- WAPA SUPPLIES $30,500 – – M2458 - BOTTLED WATER DISTRIBUTION- WAPA TOTAL $30,500 – – PROJECTS TOTAL $33,310 $250,000 $250,000 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - NON-OPERATIONAL MISCELLANEOUS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 163 ACTIVITY 23010 OPERATIONS FUNCTIONAL STATEMENT The Operations Division directs emergency response efforts, coordinates resource allocation, disseminates intelligence data for crime surveillance, and maintains communication equipment for various agencies.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,780,408 $2,070,320 $1,996,800 FRINGE BENEFITS $777,514 $1,054,650 $1,082,449 SUPPLIES $1,701 $27,000 $27,000 OTHER SERVICES $481 $4,000 $4,000 0100 - GENERAL FUND TOTAL $2,560,104 $3,155,970 $3,110,249 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $327,541 -$19,758 $449,052 FRINGE BENEFITS $153,087 -$7,437 $218,860 SUPPLIES $58,251 $0 $14,000 OTHER SERVICES $140,173 $27,504 $0 CAPITAL PROJECTS $48,443 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $727,496 $309 $681,912 EXPENSES TOTAL $3,287,599 $3,156,279 $3,792,161 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 164 GRANTS Expenses F2350 - HOMELAND SECURITY GRANT PROGRAM $112,241 $0 – F2341 - HOMELAND SECURITY GRANT PROGRAM $77,184 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $41,706 $0 – F2348 - HOMELAND SECURITY GRANT PROGRAM $156,845 $309 – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $95,786 $0 – F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT $114,012 $0 $338,766 F2354 - HOMELAND SECURITY GRANT PROGRAM $129,722 – $343,146 EXPENSES TOTAL $727,496 $309 $681,912 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 3 DEPUTY DIRECTOR OPERATIONS 1 EMERGENCY CALL CENTER DISTRICT MANAGER 1 EMERGENCY CALL CENTER MANAGER 1 EMERGENCY CALL CENTER OPERATOR 28 EMERGENCY CALL CENTER SQUAD LEADER 7 EMERGENCY OPERATIONS CENTER SUPERVISOR 3 FUSION CENTER MANAGER 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 ALLOCATED FTE COUNT 47 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 165 ACTIVITY 23020 GRANTS MANAGEMENT OFFICEGRANTS  FUNCTIONAL STATEMENT The Grants Management Division reviews grant applications and oversees the allocation of awards to ensure compliance with administrative requirements, OMB cost principles, and grant terms and conditions, ensuring proper utilization of federal funds.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $86,389 $90,500 $91,723 FRINGE BENEFITS $36,927 $39,533 $25,362 0100 - GENERAL FUND TOTAL $123,316 $130,033 $117,085 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $44,579 -$26,871 $80,660 FRINGE BENEFITS $14,375 -$12,847 $35,718 SUPPLIES $13,695 $0 $33,633 OTHER SERVICES $10,395 $0 $341,639 CAPITAL PROJECTS – $0 $97,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $83,044 -$39,718 $589,150 EXPENSES TOTAL $206,360 $90,315 $706,235 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - GRANTS MANAGEMENT OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 166 GRANTS Expenses F2350 - HOMELAND SECURITY GRANT PROGRAM $2,865 $0 – F2341 - HOMELAND SECURITY GRANT PROGRAM – $0 $1,688 F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,000 $0 – F2348 - HOMELAND SECURITY GRANT PROGRAM $14,772 -$39,718 – F2349 - EARTHQUAKE STATE ASSISTANCE $16,225 $0 – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,772 $0 – F2338 - EARTHQUAKE STATE ASSISTANCE – – $51,090 F2346 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT – – $148,464 F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT $14,705 $0 $139,622 F2354 - HOMELAND SECURITY GRANT PROGRAM $14,705 $0 $248,286 EXPENSES TOTAL $83,044 -$39,718 $589,150 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   DEPUTY DIRECTOR GRANTS MANAGEMENT 0.889 FEDERAL GRANTS & PROGRAMS MONITOR 2 ALLOCATED FTE COUNT 2.889 Powered by OpenGov ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 167 ACTIVITY 23030 PLANNING & PREPAREDNESS FUNCTIONAL STATEMENT The Planning & Preparedness Unit readies private, public, and non-governmental organizations in the territory to safeguard lives and property from all hazards through planning, training, exercises, and education.    FUNDS SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $88,387 $90,000 $90,000 FRINGE BENEFITS $36,654 $32,130 $33,759 SUPPLIES $3,600 $1,000 $1,000 OTHER SERVICES $4,240 $5,900 $5,900 0100 - GENERAL FUND TOTAL $132,881 $129,030 $130,659 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $169,170 $35,110 $283,000 FRINGE BENEFITS $81,598 $17,582 $151,924 SUPPLIES $142,160 $74,520 $66,325 OTHER SERVICES $460,026 $1,087,412 $2,108,840 INDIRECT COSTS $106,856 $82,356 $82,356 CAPITAL PROJECTS $39,633 $38,463 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $999,443 $1,335,443 $2,692,445 EXPENSES TOTAL $1,132,324 $1,464,473 $2,823,104 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - PLANNING & PREPAREDNESS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 168 GRANTS Expenses F2328 - HOMELAND SECURITY GRANT PROGRAM $54,781 $0 – F2336 - NON-PROFIT SECURITY PROGRAM $57,603 $0 – F2350 - HOMELAND SECURITY GRANT PROGRAM $38,383 $0 – F2343 - FY 2019 NONPROFIT SECURITY GRANT PROGRAM $67,229 $0 – F2341 - HOMELAND SECURITY GRANT PROGRAM $112,075 $0 – V2304 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $2,137 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $47,755 $0 – F2397 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $81,153 $0 – F2395 - NON-PROFIT SECURITY PROGRAM $122,051 $542,411 – F2348 - HOMELAND SECURITY GRANT PROGRAM $72,563 $37,739 – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $93,142 $0 – F2346 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $153,987 $0 $176,829 F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT $48,117 $0 $288,065 F2353 - NON-PROFIT SECURITY PROGRAM $350 $430,000 $1,023,036 F2354 - HOMELAND SECURITY GRANT PROGRAM $48,118 $0 $98,711 F2355 - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM – – $256,330 F2356 - NON-PROFIT SECURITY PROGRAM – – $849,474 F2360 - METEOROLOGIC & HYDROLOGIC MODERNIZA – $325,293 – EXPENSES TOTAL $999,443 $1,335,443 $2,692,445 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CONTENT & MEDIA WRITER 1 DEPUTY DIRECTOR OF PLANNING & PREPAREDNESS 1 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 EMERGENCY PLAN COORDINATOR 1 PLANNING & PREPAREDNESS COORDINATOR 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 6 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 169 ACTIVITY 23040 LOGISTICS FUNCTIONAL STATEMENT The Logistics Unit provides crucial information technology and communications services essential for maintaining public safety and emergency response in the territory, supporting inventory management, transportation, supplies, and maintenance of VITEMA vehicles and equipment.    FUNDS SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $354,259 $369,897 $377,263 FRINGE BENEFITS $172,888 $198,757 $196,632 SUPPLIES $51,326 $30,056 $30,056 OTHER SERVICES $266,386 $272,891 $302,181 UTILITY SERVICES – $0 $293,257 0100 - GENERAL FUND TOTAL $844,859 $871,601 $1,199,389 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $29,280 $0 $60,000 FRINGE BENEFITS $16,726 $0 $19,222 SUPPLIES $10,294 -$36,090 – OTHER SERVICES $18,312 $160,000 $397,057 CAPITAL PROJECTS $221,656 -$122,240 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $296,268 $1,670 $476,279 EXPENSES TOTAL $1,141,128 $873,271 $1,675,668 VIRGIN ISLANDS TERRITORY EMERGENCY MANAGEMENT AGENCY - LOGISTICS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 170 GRANTS Expenses F2350 - HOMELAND SECURITY GRANT PROGRAM $24,360 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $34,891 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $165,043 $0 – F2348 - HOMELAND SECURITY GRANT PROGRAM – $1,670 – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $71,974 $0 – F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT – – $79,222 F2354 - HOMELAND SECURITY GRANT PROGRAM – – $397,057 EXPENSES TOTAL $296,268 $1,670 $476,279 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CUSTODIAL WORKER/MESSENGER 2 DEPUTY DIRECTOR OF LOGISTICS 1 EMERGENCY MANAGEMENT COMMUNICATIONS SPECIALIST (UPDATED TITLE) 1 FACILITIES MAINTENANCE MANAGER 1 GENERAL MAINTENANCE WORKER I 2 INFORMATION TECHNOLOGY SPECIALIST 1 ALLOCATED FTE COUNT 8 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 171 MISSION STATEMENT The Bureau of Information Technology (BIT) develops and implements the Comprehensive Technology Strategy for the Government of the United States Virgin Islands, digitally transforming agencies, delivering innovative solutions to improve services, and coordinating emergency communication and interoperability efforts.  BUDGET SUMMARY Vi e Total Amount (FY2027) $15,112,386.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $14,329,386.00 (94.82%) $14,329,386.00 (94.82%) GENERAL FUND: $14,329,386.00 (94.82%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $783,000.00 (5.18%) $783,000.00 (5.18%) FEDERAL GRANTS ALL EXCEPT DOE: $783,000.00 (5.18%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $11,269,731 $16,067,877 $14,329,386 APPROPRIATED TOTAL $11,269,731 $16,067,877 $14,329,386 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE – $0 $783,000 FEDERAL TOTAL – $0 $783,000 NON APPROPRIATED 6053 - INFORMATION & TECHNOLOGY REVOL $222,705 $400,000 – 0105 - SINGLE PAYER UTILITY FUND $198,566 $250,000 – NON APPROPRIATED TOTAL $421,271 $650,000 – EXPENSES TOTAL $11,691,002 $16,717,877 $15,112,386 BUREAU OF INFORMATION TECHNOLOGY FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 172 Total Amount (FY2027) $14,329,386.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $5,972,129.00 (41.68%) $5,972,129.00 (41.68%) OTHER SERVICES: $5,972,129.00 (41.68%) SUPPLIES: SUPPLIES: $4,655,832.00 (32.49%) $4,655,832.00 (32.49%) SUPPLIES: $4,655,832.00 (32.49%) PERSONNEL SERVICES: PERSONNEL SERVICES: $2,242,462.00 (15.65%) $2,242,462.00 (15.65%) PERSONNEL SERVICES: $2,242,462.00 (15.65%) FRINGE BENEFITS: FRINGE BENEFITS: $1,058,963.00 (7.39%) $1,058,963.00 (7.39%) FRINGE BENEFITS: $1,058,963.00 (7.39%) UTILITY SERVICES: UTILITY SERVICES: $250,000.00 (1.74%) $250,000.00 (1.74%) UTILITY SERVICES: $250,000.00 (1.74%) CAPITAL PROJECTS: CAPITAL PROJECTS: $150,000.00 (1.05%) $150,000.00 (1.05%) CAPITAL PROJECTS: $150,000.00 (1.05%) OTHER SERVICES SUPPLIES PERSONNEL SERVICES FRINGE BENEFITS UTILITY SERVICES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE $3,236,348 $3,111,292 $2,803,525 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT $3,348,435 $7,275,830 $4,516,332 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK $1,176,906 $1,313,028 $1,584,332 PROJECTS TOTAL $7,761,689 $11,700,150 $8,904,189 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES – – $20,000 MEMBERSHIP DUES $4,012 – – REPAIRS & MAINTENANCE $111,752 $15,000 $119,981 AUTOMOTIVE REPAIR & MAINTENANCE $6,484 $3,000 $10,000 RENTAL OF LAND/BUILDINGS $728,302 $617,989 $674,323 RENTAL MACHINES/EQUIPMENT $3,371 $2,000 $0 PROFESSIONAL SERVICES $2,839,471 $4,073,744 $4,603,709 SECURITY SERVICES $1,516 $3,000 $6,116 TRAINING – $30,000 $30,000 COMMUNICATION $176,060 $300,000 $400,000 ADVERTISING & PROMOTION – $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $1,668 $20,000 $18,000 TRAVEL $21,338 $40,000 $60,000 TRAVEL / CASH ADVANCE $5,529 $10,000 – PURCHASE BULK AIRLINE $5,090 $18,000 $12,000 OTHER SERVICES NOC $1,280 – $15,000 0100 - GENERAL FUND TOTAL $3,905,873 $5,135,733 $5,972,129 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES NOC – $0 $205,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $0 $205,000 6053 - INFORMATION & TECHNOLOGY REVOL COMMUNICATION $222,705 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 173 OTHER SERVICES NOC – $400,000 – 6053 - INFORMATION & TECHNOLOGY REVOL TOTAL $222,705 $400,000 – OTHER SERVICES TOTAL $4,128,577 $5,535,733 $6,177,129 EXPENSES TOTAL $4,128,577 $5,535,733 $6,177,129 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount NANTON & WALTER $6,600 CENTURION SECURITY SYSTEMS $3,850 PARSON'S LANDSCAPING & LAWNCARE $21,120 OLIVER EXTERMINATING $990 MYGOV $13,728 ENVISION VI $25,000 INFO-TECH RESEARCH GROUP $352,021 GRINGO'S LANDSCAPING & TRASH REMOVAL $17,160 KA CLEANING SERCICES, LLC $9,052 RED CANARY $1,200,000 MOTOROLA SOLUTIONS $274,776 TROPIKOOL $20,900 BID PROCEDURE (TBD) $103,178 REAL TECH EXTERMINATING, LLC $660 VIRGIN ISLANDS NEXT GENERATION NETWORK (viNGN) $121,680 YUBICO $374,480 ADT SECURITY SERVICES $1,516 BID PROCEDURE $994,223 QUANTUM TECHNOLOGY $186,024 SMARTNET $413,300 INSIGHT PUBLIC SECTOR $418,908 WILSON JANITORIAL $12,324 STORMWIDE $29,250 PLUM LABORATORIES $2,968 AMOUNT $4,603,708 LEASES GENERAL FUND Itemization Description FY2027 Amount ROYALE SYSTEMS $146,400 SHUAMA RENTAL PROPERTIES $144,000 BERRIOS DEVELOPMENT $13,514 REEF BROADCASTING $42,225 SBA TOWERS USVI $193,694 ST. THOMAS PROPERTIES $134,490 AMOUNT $674,323 GRANTS SUMMARY  Projects FEDERAL F2600 - ECONOMIC, SOCIAL, & POLITICAL DEVEL – – $300,000 F2605 - ECONOMIC SOCIAL AND POLITICAL DEV – – $483,000 FEDERAL TOTAL – $0 $783,000 PROJECTS TOTAL – $0 $783,000 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 174 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ACCOUNTS PAYABLE SPECIALIST 1 ADMINISTRATIVE OFFICER I 1 BUSINESS RELATIONSHIP MANAGER 1 CHIEF TECHNOLOGY OFFICER 1 DEPUTY DIRECTOR 1 DIRECTOR 1 FEES & COMPENSATION NOC 5 FINANCE MANAGER 1 HELP DESK SPECIALIST 4 INFORMATION SECURITY OFFICER 1 INFORMATION TECHNOLOGY PROJECT COORDINATOR 2 INFORMATION TECHNOLOGY PROJECT MANAGER 1 INFORMATION TECHNOLOGY SPECIALIST 2 LUMPSUM 1 NETWORK ANALYST 2 NETWORK SECURITY ADMINISTRATOR 1 NETWORK SYSTEMS ADMINISTRATOR 1 OVERTIME 4 RADIO FREQUENCY ADMINISTRATOR 1 RADIO FREQUENCY TECHNICIAN 4 SECURITY ANALYST 2 SERVICE DESK MANAGER 1 WEB TECHNICIAN 1 ALLOCATED FTE COUNT 41 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 CHIEF TECHNOLOGY OFFICER 1 INFORMATION SECURITY OFFICER 1 INFORMATION TECHNOLOGY PROJECT COORDINATOR 1 INFORMATION TECHNOLOGY SPECIALIST 2 NETWORK SECURITY ADMINISTRATOR 1 RADIO FREQUENCY TECHNICIAN 2 SECURITY ANALYST 1 ALLOCATED FTE COUNT 10 ACTIVITY CENTERS 26001 - NON-OPERATIONAL MISC 26100 - OFFICE OF ADMINISTRATION  26200 - OFFICE OF THE CHIEF INFORMATION OFFICER 26300 - PROJECT AND PORTFOLIO MANAGEMENT  26400 - INFRASTRUCTURE AND OPERATIONS  26500 - RISK MANAGEMENT OFFICE  FY 2027 PROPOSED EXECUTIVE BUDGET 175 ACTIVITY 26001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES – $4,073,744 $4,387,857 0100 - GENERAL FUND TOTAL – $4,073,744 $4,387,857 EXPENSES TOTAL – $4,073,744 $4,387,857 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE OTHER SERVICES – $3,111,292 $2,803,525 M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE TOTAL – $3,111,292 $2,803,525 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK OTHER SERVICES – $962,452 $1,584,332 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK TOTAL – $962,452 $1,584,332 PROJECTS TOTAL – $4,073,744 $4,387,857 BUREAU OF INFORMATION TECHNOLOGY - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 176 ACTIVITY 26100 OFFICE OF ADMINISTRATION FUNCTIONAL STATEMENT The Office of Administration manages financial, procurement, human resources, and administrative services. It oversees budgeting, contract management, recruitment, talent management, and employee engagement for the Bureau.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $142,227 $284,929 $212,557 FRINGE BENEFITS $74,979 $128,076 $106,929 SUPPLIES $4,967,276 $7,730,406 $4,655,832 OTHER SERVICES $3,905,873 $1,061,989 $1,584,272 UTILITY SERVICES – $0 $250,000 CAPITAL PROJECTS – – $150,000 0100 - GENERAL FUND TOTAL $9,090,355 $9,205,400 $6,959,590 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – $0 $578,000 OTHER SERVICES – $0 $205,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $0 $783,000 6053 - INFORMATION & TECHNOLOGY REVOL OTHER SERVICES $222,705 $400,000 – 6053 - INFORMATION & TECHNOLOGY REVOL TOTAL $222,705 $400,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $198,566 $250,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $198,566 $250,000 – EXPENSES TOTAL $9,511,626 $9,855,400 $7,742,590 BUREAU OF INFORMATION TECHNOLOGY - OFFICE OF ADMINISTRATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 177 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE SUPPLIES $560,921 – – OTHER SERVICES $2,675,427 $0 – M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE TOTAL $3,236,348 $0 – M2012 - BIT MICROSOFT AGREEMENT & SUPPORT SUPPLIES $3,348,435 $7,275,830 $4,516,332 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT TOTAL $3,348,435 $7,275,830 $4,516,332 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK SUPPLIES $988,386 $350,576 – OTHER SERVICES $188,519 – – M3103 - BIT-LICENSE FEES GOV WIDE NETWORK TOTAL $1,176,906 $350,576 – PROJECTS TOTAL $7,761,689 $7,626,406 $4,516,332 GRANTS Expenses F2600 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $300,000 F2605 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $483,000 EXPENSES TOTAL – $0 $783,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ACCOUNTS PAYABLE SPECIALIST 1 FINANCE MANAGER 1 ALLOCATED FTE COUNT 3 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 178 ACTIVITY 26200 OFFICE OF THE CHIEF INFORMATION OFFICER FUNCTIONAL STATEMENT The Office of the Chief Information Officer strategically enhances IT organizational performance through improved management and governance by collaborating with stakeholders, to identify opportunities to reduce IT costs, share services, and enhance GVI operations.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $268,056 $396,887 $381,977 FRINGE BENEFITS $104,299 $138,519 $145,988 0100 - GENERAL FUND TOTAL $372,355 $535,406 $527,965 EXPENSES TOTAL $372,355 $535,406 $527,965 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 BUSINESS RELATIONSHIP MANAGER 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ALLOCATED FTE COUNT 4 BUREAU OF INFORMATION TECHNOLOGY - OFFICE OF THE CHIEF INFORMATION OFFICER FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 179 ACTIVITY 26300 PROJECT AND PORTFOLIO MANAGEMENT FUNCTIONAL STATEMENT The Project and Portfolio Management Office ensures standardized and effective project lifecycle management practices across the GVI by educating and developing project managers while overseeing high-quality solution development, delivery, and business reporting.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $252,896 $271,600 $270,100 FRINGE BENEFITS $74,920 $92,153 $97,282 0100 - GENERAL FUND TOTAL $327,816 $363,753 $367,382 EXPENSES TOTAL $327,816 $363,753 $367,382 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count INFORMATION TECHNOLOGY PROJECT COORDINATOR 2 INFORMATION TECHNOLOGY PROJECT MANAGER 1 ALLOCATED FTE COUNT 3 BUREAU OF INFORMATION TECHNOLOGY - PROJECT AND PORTFOLIO MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 180 ACTIVITY 26400 INFRASTRUCTURE AND OPERATIONS OFFICE FUNCTIONAL STATEMENT The Infrastructure and Operations Office manages physical hardware and software which includes data centers, system security, network switches, hardware installation, patching, asset monitoring, server configuration, deployment, and provisioning for on-premises and virtual environments while enhancing its service delivery. Additionally, the office maintains the land mobile radio network in the territory and provides communication support to emergency first responders. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $863,445 $1,040,727 $1,001,828 FRINGE BENEFITS $452,066 $490,811 $532,278 0100 - GENERAL FUND TOTAL $1,315,511 $1,531,538 $1,534,106 EXPENSES TOTAL $1,315,511 $1,531,538 $1,534,106 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF TECHNOLOGY OFFICER 1 HELP DESK SPECIALIST 4 NETWORK ANALYST 2 NETWORK SYSTEMS ADMINISTRATOR 1 RADIO FREQUENCY ADMINISTRATOR 1 RADIO FREQUENCY TECHNICIAN 4 SERVICE DESK MANAGER 1 WEB TECHNICIAN 1 ALLOCATED FTE COUNT 15 BUREAU OF INFORMATION TECHNOLOGY - INFRASTRUCTURE AND OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 181 ACTIVITY 26500 RISK MANAGEMENT OFFICE FUNCTIONAL STATEMENT The Risk Management Office identifies and addresses property, liability, income, and personnel risks. It leads enterprise efforts by remaining up to date with industry standards, best practices, known & zero-day threats, providing information preservation & data integrity, bolstering privacy, developing & directing cybersecurity strategies, and manages security training. The Office develops data standards, governance, digital identity specifications, and mitigates personnel exposure to loss while reducing risk and ensuring continuity of operations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $110,770 $252,250 $376,000 FRINGE BENEFITS $52,924 $105,786 $176,486 0100 - GENERAL FUND TOTAL $163,694 $358,036 $552,486 EXPENSES TOTAL $163,694 $358,036 $552,486 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count INFORMATION SECURITY OFFICER 1 INFORMATION TECHNOLOGY SPECIALIST 2 NETWORK SECURITY ADMINISTRATOR 1 SECURITY ANALYST 2 ALLOCATED FTE COUNT 6 BUREAU OF INFORMATION TECHNOLOGY - RISK MANAGEMENT OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 182 MISSION STATEMENT The Virgin Islands Energy Office promotes sustainable energy policies and technology in the region, covering production, distribution, efficiency, and consumption through training, outreach, incentives, and technical support. BUDGET SUMMARY Data Updated: May 29, 2026, 7:44 PM Total Amount (FY2027) $59,845,947.00 FY27 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $58,291,448.00 (97.40%) $58,291,448.00 (97.40%) FEDERAL GRANTS ALL EXCEPT DOE: $58,291,448.00 (97.40%) GENERAL FUND: GENERAL FUND: $1,554,499.00 (2.60%) $1,554,499.00 (2.60%) GENERAL FUND: $1,554,499.00 (2.60%) FEDERAL GRANTS ALL EXCEPT DOE GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $1,462,318 $1,541,181 $1,554,499 APPROPRIATED TOTAL $1,462,318 $1,541,181 $1,554,499 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $3,745,473 $10,560,867 $58,291,448 FEDERAL TOTAL $3,745,473 $10,560,867 $58,291,448 NON APPROPRIATED 6108 - SUN POWER LOAN PROGRAM FUND $209,331 – – 0105 - SINGLE PAYER UTILITY FUND $25,434 $14,000 – NON APPROPRIATED TOTAL $234,765 $14,000 – VIRGIN ISLANDS ENERGY OFFICE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $5,442,556 $12,116,048 $59,845,947 FY 2027 PROPOSED EXECUTIVE BUDGET 183 Data Updated: May 29, 2026, 7:44 PM Total Amount (FY2027) $1,554,499.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $871,059.00 (56.03%) $871,059.00 (56.03%) PERSONNEL SERVICES: $871,059.00 (56.03%) FRINGE BENEFITS: FRINGE BENEFITS: $381,725.00 (24.56%) $381,725.00 (24.56%) FRINGE BENEFITS: $381,725.00 (24.56%) OTHER SERVICES: OTHER SERVICES: $263,279.00 (16.94%) $263,279.00 (16.94%) OTHER SERVICES: $263,279.00 (16.94%) SUPPLIES: SUPPLIES: $24,436.00 (1.57%) $24,436.00 (1.57%) SUPPLIES: $24,436.00 (1.57%) UTILITY SERVICES: UTILITY SERVICES: $14,000.00 (0.90%) $14,000.00 (0.90%) UTILITY SERVICES: $14,000.00 (0.90%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $5,506 $8,000 $22,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,113 $4,000 $4,000 RENTAL OF LAND/BUILDINGS $121,575 $118,095 $147,953 RENTAL MACHINES/EQUIPMENT $8,692 $12,000 $0 PROFESSIONAL SERVICES $72,135 $20,080 $21,926 SECURITY SERVICES $6,554 $3,000 $3,000 TRAINING – $1,500 $1,500 COMMUNICATION $40,738 $51,002 $45,000 ADVERTISING & PROMOTION $6,717 $1,500 $1,500 PRINTING AND BINDING $575 $800 $800 TRANSPORTATION - NOT TRAVEL $578 $600 $600 TRAVEL $8,999 $7,000 $5,000 TRAVEL / CASH ADVANCE $3,681 – – PURCHASE BULK AIRLINE – $7,000 $5,000 OTHER SERVICES NOC $1,627 $5,000 $5,000 0100 - GENERAL FUND TOTAL $279,489 $239,577 $263,279 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $8,222 $0 $0 DEBRIS REMOVAL $1,440 – $0 REPAIRS & MAINTENANCE $36,822 $0 $0 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 184 RENTAL OF LAND/BUILDINGS $5,841 $0 $0 RENTAL MACHINES/EQUIPMENT $4,300 $0 $0 COMMUNICATION $9,804 $0 $0 ADVERTISING & PROMOTION $21,716 $0 $0 PRINTING AND BINDING $6,555 $0 $0 TRANSPORTATION - NOT TRAVEL $10,037 $0 $0 TRAVEL $368 $0 $0 TRAVEL / CASH ADVANCE $1,496 $0 $0 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $540,000 – $0 RELIEF TO INDIVIDUALS $147,695 $0 $0 OTHER SERVICES NOC -$885 $7,789,181 $56,141,051 SUBSIDIES $324,870 $0 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,118,281 $7,789,181 $56,141,051 6108 - SUN POWER LOAN PROGRAM FUND $209,331 – – OTHER SERVICES TOTAL $1,607,101 $8,028,758 $56,404,330 EXPENSES TOTAL $1,607,101 $8,028,758 $56,404,330 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount   OLIVER EXTERMINATING $10,910 VI CLEANING SERVICE $7,680 XPERTS EXTERMINATING $960 CLASSY CLEANING $2,376 AMOUNT $21,926 LEASES GENERAL FUND Itemization Description FY2027 Amount   ST. THOMAS PROPERTIES LLC $8,226 PRIME STORAGE, ST. THOMAS $5,296 PRIME STORAGE, ST. CROIX $53,431 ZEFO ENTERPRISE LLC $81,000 AMOUNT $147,953 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 185 GRANT SUMMARY VIRGIN ISLANDS ENERGY OFFICE Projects FEDERAL F2704 - VI ENERGY DISTRIBUTED GENERATION -$1,310 $0 – F2710 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $193,225 $0 – F2711 - WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $295,205 $0 – F2712 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $292,135 $0 – F2708 - STATE ENERGY PROGRAM $690,145 $0 $1,196,293 F2713 - WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $129,861 -$101,726 $1,156,291 F2715 - GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE – – $3,128,679 F2716 - ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM $123,734 $0 $181,780 F2717 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1,825,474 $0 – F2718 - CLIMATE POLLUTION REDUCTION GRANT – – $500,000 F2719 - STATE ENERGY PROGRAM $5,566 $0 $25,398,387 F2720 - STATE ENERGY PROGRAM $5,165 $0 $25,593,560 F2721 - STATE ENERGY PROGRAM – $0 $576,170 F2723 - STATE ENERGY PROGRAM $135,264 $359,830 $257,525 F2722 - GREENHOUSE GAS REDUCTION $51,009 $0 – F2726 - COMMUNITY DEVEOPMENT BLOCK GRANT DISASTER RECOVERY – $10,000,000 – F2728 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS – $302,763 $302,763 FEDERAL TOTAL $3,745,473 $10,560,867 $58,291,448 PROJECTS TOTAL $3,745,473 $10,560,867 $58,291,448 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 186 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 AUDIT INSPECTOR 1 CHIEF ENGINEER 1 CONTRACT ADMINISTRATOR 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ENERGY ANALYST II 1 ENERGY EFFICIENCY PROGRAM DIRECTOR 1 ENERGY POLICY ANALYST 1 ENERGY PROJECT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FISCAL OPERATIONS SPECIALIST 1 GRANTS MANAGER 1 GRANTS PROGRAM COORDINATOR 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 OVERTIME 1 PROCUREMENT SPECIALIST 1 PROGRAM SPECIALIST 1 PUBLC INFORMATION OFFICER 1 SENIOR ENERGY ENGINEER 1 ALLOCATED FTE COUNT 23 ACTIVITY CENTERS 20500 - VIRGIN ISLANDS ENERGY OFFICE 27500 - VIRGIN ISLANDS ENERGY OFFICE FY 2027 PROPOSED EXECUTIVE BUDGET 187 ACTIVITY 20500 STATE ENERGY PROGRAM FUNCTIONAL STATEMENT The State Energy Program backs various initiatives for Energy Efficiency and Renewable Energy Efficiency. This encompasses programs like the Energy Star Rebate program, Real-time Energy Monitoring, and Weatherization Assistance. It also includes all administrative functions tied to these initiatives. FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE FRINGE BENEFITS -$1,238 $0 – SUPPLIES $2,000 $0 – OTHER SERVICES $226,369 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $227,131 $0 – 2000 - EMPLOYMENT SECURITY PERSONNEL SERVICES -$2,613 – – 2000 - EMPLOYMENT SECURITY TOTAL -$2,613 – – EXPENSES TOTAL $224,518 $0 – GRANTS Expenses F2709 - STATE ENERGY PROGRAM $227,131 – – EXPENSES TOTAL $227,131 – – VIRGIN ISLANDS ENERGY OFFICE - STATE ENERGY PROGRAM FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2025 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 188 ACTIVITY 27500 VIRGIN ISLANDS ENERGY OFFICE FUNCTIONAL STATEMENT The Energy Office oversees the implementation of the U.S. Department of Energy (USDE) and U.S. Department of Interior (USDOI) grant programs, ensuring efficiency and accountability in energy conservation and renewable energy initiatives, while also managing the State Energy Program (SEP) and Weatherization Assistance Program (WAP).   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $795,199 $875,609 $871,059 FRINGE BENEFITS $370,780 $402,695 $381,725 SUPPLIES $16,849 $23,300 $24,436 OTHER SERVICES $279,489 $239,577 $263,279 UTILITY SERVICES – $0 $14,000 0100 - GENERAL FUND TOTAL $1,462,318 $1,541,181 $1,554,499 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $299,048 $1,281,203 $776,182 FRINGE BENEFITS $148,556 $340,609 $352,115 SUPPLIES $89,152 -$77,626 $1,022,100 OTHER SERVICES $1,118,281 $7,789,181 $56,141,051 CAPITAL PROJECTS $2,090,436 $1,227,500 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,745,473 $10,560,867 $58,291,448 EXPENSES TOTAL $5,207,791 $12,102,048 $59,845,947 GRANTS Expenses F2704 - VI ENERGY DISTRIBUTED GENERATION -$1,310 $0 – F2710 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $193,225 $0 – F2711 - WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $295,205 $0 – F2712 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $292,135 $0 – VIRGIN ISLANDS ENERGY OFFICE - VIEO FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 189 F2708 - STATE ENERGY PROGRAM $690,145 $0 $1,196,293 F2713 - WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $129,861 -$101,726 $1,156,291 F2715 - GRID INFRASTRUCTURE DEPLOYMENT AND RESILIENCE – – $3,128,679 F2716 - ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM $123,734 $0 $181,780 F2717 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1,825,474 $0 – F2718 - CLIMATE POLLUTION REDUCTION GRANT – – $500,000 F2719 - STATE ENERGY PROGRAM $5,566 $0 $25,398,387 F2720 - STATE ENERGY PROGRAM $5,165 $0 $25,593,560 F2721 - STATE ENERGY PROGRAM – $0 $576,170 F2723 - STATE ENERGY PROGRAM $135,264 $359,830 $257,525 F2722 - GREENHOUSE GAS REDUCTION $51,009 $0 – F2726 - COMMUNITY DEVEOPMENT BLOCK GRANT DISASTER RECOVERY – $10,000,000 – F2728 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS – $302,763 $302,763 EXPENSES TOTAL $3,745,473 $10,560,867 $58,291,448 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 AUDIT INSPECTOR 1 CHIEF ENGINEER 1 CONTRACT ADMINISTRATOR 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ENERGY ANALYST II 1 ENERGY EFFICIENCY PROGRAM DIRECTOR 1 ENERGY POLICY ANALYST 1 ENERGY PROJECT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FISCAL OPERATIONS SPECIALIST 1 GRANTS MANAGER 1 GRANTS PROGRAM COORDINATOR 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 PROCUREMENT SPECIALIST 1 PROGRAM SPECIALIST 1 PUBLC INFORMATION OFFICER 1 SENIOR ENERGY ENGINEER 1 ALLOCATED FTE COUNT 22 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 190 MISSION STATEMENT The Office of the Adjutant General plans, coordinates, and implements support of territorial responders to natural and man-made disasters, civil disturbances, foreign and domestic threats, and Weapons of Mass Destruction. BUDGET SUMMARY Total Amount (FY2027) $8,724,447.00 FY27 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $5,220,448.00 (59.84%) $5,220,448.00 (59.84%) FEDERAL GRANTS ALL EXCEPT DOE: $5,220,448.00 (59.84%) GENERAL FUND: GENERAL FUND: $3,503,999.00 (40.16%) $3,503,999.00 (40.16%) GENERAL FUND: $3,503,999.00 (40.16%) FEDERAL GRANTS ALL EXCEPT DOE GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $2,523,497 $3,033,939 $3,503,999 0101 - GENERAL FUND NON-LAPSING -$993 – – APPROPRIATED TOTAL $2,522,504 $3,033,939 $3,503,999 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,150,649 $3,800,066 $5,220,448 FEDERAL TOTAL $2,150,649 $3,800,066 $5,220,448 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $736,755 $322,023 – NON APPROPRIATED TOTAL $736,755 $322,023 – EXPENSES TOTAL $5,409,908 $7,156,028 $8,724,447 OFFICE OF THE ADJUTANT GENERAL FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 191 Total Amount (FY2027) $3,503,999.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $1,338,855.00 (38.21%) $1,338,855.00 (38.21%) PERSONNEL SERVICES: $1,338,855.00 (38.21%) OTHER SERVICES: OTHER SERVICES: $882,338.00 (25.18%) $882,338.00 (25.18%) OTHER SERVICES: $882,338.00 (25.18%) FRINGE BENEFITS: FRINGE BENEFITS: $674,505.00 (19.25%) $674,505.00 (19.25%) FRINGE BENEFITS: $674,505.00 (19.25%) UTILITY SERVICES: UTILITY SERVICES: $310,000.00 (8.85%) $310,000.00 (8.85%) UTILITY SERVICES: $310,000.00 (8.85%) SUPPLIES: SUPPLIES: $187,197.00 (5.34%) $187,197.00 (5.34%) SUPPLIES: $187,197.00 (5.34%) CAPITAL PROJECTS: CAPITAL PROJECTS: $111,104.00 (3.17%) $111,104.00 (3.17%) CAPITAL PROJECTS: $111,104.00 (3.17%) PERSONNEL SERVICES OTHER SERVICES FRINGE BENEFITS UTILITY SERVICES SUPPLIES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2613 - TERRITORIAL ACTIVE DUTY – $200,000 $200,000 M1917 - ABOUT FACE & FORWARD MARCH PROGRAM $23,049 $85,920 $94,670 M2121 - NATIONAL GUARD PENSION FUND $138,950 $150,000 $150,000 PROJECTS TOTAL $161,999 $435,920 $444,670 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $25,207 $75,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,043 $17,312 $17,312 RENTAL OF LAND/BUILDINGS $50,677 $24,000 $24,000 RENTAL MACHINES/EQUIPMENT $7,085 $23,984 $23,984 PROFESSIONAL SERVICES $138,041 $35,000 $200,000 TRAINING $40,025 – – COMMUNICATION $14,424 $56,214 $56,214 ADVERTISING & PROMOTION $7,604 $17,822 $17,822 TRANSPORTATION - NOT TRAVEL $1,815 $20,000 $20,000 TRAVEL $13,812 $48,006 $48,006 TRAVEL / CASH ADVANCE $1,314 – – PURCHASE BULK AIRLINE – $20,000 $20,000 GRANTS/IND GOVT AGENCIES $138,950 $150,000 $150,000 OTHER SERVICES NOC $8,203 $221,000 $230,000 0100 - GENERAL FUND TOTAL $449,200 $708,338 $882,338 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $71,593 $0 $0 RENTAL OF LAND/BUILDINGS $73,054 $0 $0 RENTAL MACHINES/EQUIPMENT $1,422 $0 $0 PROFESSIONAL SERVICES $178,484 $0 $0 COMMUNICATION $48,522 $0 $0 TRANSPORTATION - NOT TRAVEL $15 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 192 TRAVEL $2,700 $0 $0 TRAVEL / CASH ADVANCE $305 $0 $0 OTHER SERVICES NOC – $764,887 $767,388 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $376,096 $764,887 $767,388 OTHER SERVICES TOTAL $825,295 $1,473,225 $1,649,726 EXPENSES TOTAL $825,295 $1,473,225 $1,649,726 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount BID PROCEDURE A/C MAINTENANCE & SERVICING STX $45,000 BID PROCEDURE DRINKING WATER (STT/STX) $10,000 BID PROCEDURE TRASH REMOVAL SERVICES $15,000 BID PROCEDURE GENERATOR MAINTENANCE (STT/STX) $55,000 JANITORIAL SERVICES $50,000 BID PROCEDURE LANDSCAPING SERVICES $25,000 AMOUNT $200,000 LEASES GENERAL FUND Itemization Description FY2027 Amount VI PORT AUTHORITY: 48-AC ESTATE GOLDEN GROVE $24,000 AMOUNT $24,000 GRANT SUMMARY Projects FEDERAL F2805 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS -$2,456 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $664,408 $0 – F2810 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $1,488,698 $0 – F2811 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS – $3,800,066 $5,220,448 FEDERAL TOTAL $2,150,649 $3,800,066 $5,220,448 PROJECTS TOTAL $2,150,649 $3,800,066 $5,220,448 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADJUTANT GENERAL 1 BASE SECURITY GUARD 20 CHIEF OF STAFF 1 CHIEF PROGRAM COORDINATOR 1 CONTRACT SPECIALIST 1 DATA TRANSCRIBER 1 DEPUTY PROGRAM ADVISOR- STT 1 DEPUTY PROGRAM ADVISOR-STX 1 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF SECURITY 0.5 DISTANCE LEARNING ADMINISTRATOR 1 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 193 Position Name FY2027 ELECTRONIC SECURITY SYSTEM MANAGER 1 EMPLOYEE RELATIONS COORDINATOR 0.5 ENVIRONMENTAL PROGRAM MANAGER 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE COORDINATOR 1 EXECUTIVE DIRECTOR 1 FACILITY SECURITY AGENT 1 PROGRAM ANALYST 2 PROGRAM SPECIALIST 1 PROJECT MANAGER 1 REIMBURSEMENT SPECIALIST 1 RESOURCE SPECIALIST 1 SENIOR PROGRAM ANALYST 1 SUPERVISOR SECURITY GUARD STT 1 TEMP/PART-TIME SALARIES 1 YAFFMP COMMUNITY LIAISON 1 YAFFMP PROGRAM SPECIALIST 1 ALLOCATED FTE COUNT 48 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count BASE SECURITY GUARD 6 DIRECTOR OF SECURITY 0.5 EMPLOYEE RELATIONS COORDINATOR 0.5 EXECUTIVE ASSISTANT 1 ALLOCATED FTE COUNT 8 ACTIVITY CENTERS 28000 - ADMINISTRATIVE SERVICES 28001 - NON-OPERATIONAL MISC 28010 - MAINTENANCE 28020 - SECURITY  FY 2027 PROPOSED EXECUTIVE BUDGET 194 ACTIVITY 28000 ADMINISTRATIVE SERVICES FUNCTIONAL STATEMENT The Administrative Services Unit supervises the operations of OTAG through fiscal control, personnel, and administrative management.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,304,440 $1,343,855 $1,338,855 FRINGE BENEFITS $573,043 $630,406 $674,505 SUPPLIES $128,446 $20,943 $23,230 OTHER SERVICES $171,166 $165,228 $224,228 UTILITY SERVICES – $0 $310,000 CAPITAL PROJECTS – $40,736 $40,736 0100 - GENERAL FUND TOTAL $2,177,095 $2,201,168 $2,611,554 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,137,114 $566,771 $1,390,807 FRINGE BENEFITS $448,053 $344,315 $941,615 SUPPLIES $36,955 $731,470 $730,515 OTHER SERVICES $356,309 $764,887 $764,888 UTILITY SERVICES $38,084 $670,316 $670,316 CAPITAL PROJECTS $104,989 $712,007 $712,007 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,121,504 $3,789,766 $5,210,148 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $736,755 $322,023 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $736,755 $322,023 – EXPENSES TOTAL $5,035,354 $6,312,957 $7,821,702 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1917 - ABOUT FACE & FORWARD MARCH PROGRAM $23,049 – – PROJECTS TOTAL $23,049 – – GRANTS OFFICE OF THE ADJUTANT GENERAL - ADMINISTRATIVE SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 195 Expenses F2805 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS -$2,456 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $663,305 $0 – F2810 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $1,460,655 $0 – F2811 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS – $3,789,766 $5,210,148 EXPENSES TOTAL $2,121,504 $3,789,766 $5,210,148 ALL ACTIVITY POSITIONS Position Name FY2027 Allocated FTE Count ADJUTANT GENERAL 1 BASE SECURITY GUARD 20 CHIEF OF STAFF 1 CHIEF PROGRAM COORDINATOR 1 CONTRACT SPECIALIST 1 DATA TRANSCRIBER 1 DEPUTY PROGRAM ADVISOR- STT 1 DEPUTY PROGRAM ADVISOR-STX 1 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF SECURITY 0.5 DISTANCE LEARNING ADMINISTRATOR 1 ELECTRONIC SECURITY SYSTEM MANAGER 1 EMPLOYEE RELATIONS COORDINATOR 0.5 ENVIRONMENTAL PROGRAM MANAGER 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE COORDINATOR 1 EXECUTIVE DIRECTOR 1 FACILITY SECURITY AGENT 1 PROGRAM ANALYST 2 PROGRAM SPECIALIST 1 PROJECT MANAGER 1 REIMBURSEMENT SPECIALIST 1 RESOURCE SPECIALIST 1 SENIOR PROGRAM ANALYST 1 SUPERVISOR SECURITY GUARD STT 1 TEMP/PART-TIME SALARIES 1 YAFFMP COMMUNITY LIAISON 1 YAFFMP PROGRAM SPECIALIST 1 ALLOCATED FTE COUNT 48 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 196 ACTIVITY 28001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES – – $43,750 OTHER SERVICES $138,950 $415,552 $380,552 CAPITAL PROJECTS – $20,368 $20,368 0100 - GENERAL FUND TOTAL $138,950 $435,920 $444,670 0101 - GENERAL FUND NON-LAPSING PERSONNEL SERVICES -$923 – – FRINGE BENEFITS -$71 – – 0101 - GENERAL FUND NON-LAPSING TOTAL -$993 – – EXPENSES TOTAL $137,957 $435,920 $444,670 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2613 - TERRITORIAL ACTIVE DUTY – $200,000 $200,000 M1917 - ABOUT FACE & FORWARD MARCH PROGRAM – $85,920 $94,670 M2121 - NATIONAL GUARD PENSION FUND $138,950 $150,000 $150,000 PROJECTS TOTAL $138,950 $435,920 $444,670 OFFICE OF THE ADJUTANT GENERAL - NON- OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 197 ACTIVITY 28010 MAINTENANCE FUNCTIONAL STATEMENT The Maintenance Division provides supplies for building repairs and maintenance, custodial services, ground keeping, and environmental protection services for the Virgin Islands National Guard facilities. FUND SUMMARY Expenses 0100 - GENERAL FUND FRINGE BENEFITS $23,633 – – SUPPLIES $44,734 $110,217 $110,217 OTHER SERVICES $139,085 $127,558 $277,558 CAPITAL PROJECTS – $159,076 $50,000 0100 - GENERAL FUND TOTAL $207,452 $396,851 $437,775 EXPENSES TOTAL $207,452 $396,851 $437,775 OFFICE OF THE ADJUTANT GENERAL - MAINTENANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 198 ACTIVITY 28020 SECURITY FUNCTIONAL STATEMENT The Security Division protects all Virgin Islands National Guard personnel, facilities, and property. FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES – – $10,000 0100 - GENERAL FUND TOTAL – – $10,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – $2,500 $0 OTHER SERVICES $19,786 $0 $2,500 UTILITY SERVICES $7,424 $7,800 $7,800 CAPITAL PROJECTS $1,935 $0 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $29,145 $10,300 $10,300 EXPENSES TOTAL $29,145 $10,300 $20,300 GRANTS Expenses F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $1,103 $0 – F2810 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $28,043 $0 – F2811 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS – $10,300 $10,300 EXPENSES TOTAL $29,145 $10,300 $10,300 OFFICE OF THE ADJUTANT GENERAL - SECURITY FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 199 MISSION STATEMENT The Office of Veterans Affairs advocates for Virgin Islanders who served in the military, ensuring they receive entitled services and benefits to enhance their quality of life.  BUDGET SUMMARY Total Amount (FY2027) $1,219,369.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $1,219,369.00 (100%) $1,219,369.00 (100%) GENERAL FUND: $1,219,369.00 (100%) GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $966,859 $1,304,369 $1,219,369 APPROPRIATED TOTAL $966,859 $1,304,369 $1,219,369 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $13,563 $15,000 – NON APPROPRIATED TOTAL $13,563 $15,000 – EXPENSES TOTAL $980,421 $1,319,369 $1,219,369 OFFICE OF VETERANS AFFAIRS FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 200 Data Updated: May 29, 2026, 7:44 PM Total Amount (FY2027) $1,219,369.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $626,552.00 (51.38%) $626,552.00 (51.38%) OTHER SERVICES: $626,552.00 (51.38%) PERSONNEL SERVICES: PERSONNEL SERVICES: $339,629.00 (27.85%) $339,629.00 (27.85%) PERSONNEL SERVICES: $339,629.00 (27.85%) FRINGE BENEFITS: FRINGE BENEFITS: $186,188.00 (15.27%) $186,188.00 (15.27%) FRINGE BENEFITS: $186,188.00 (15.27%) SUPPLIES: SUPPLIES: $52,000.00 (4.26%) $52,000.00 (4.26%) SUPPLIES: $52,000.00 (4.26%) UTILITY SERVICES: UTILITY SERVICES: $15,000.00 (1.23%) $15,000.00 (1.23%) UTILITY SERVICES: $15,000.00 (1.23%) OTHER SERVICES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS $10,722 $100,000 – M1281 - VET MEDICAL & BURIAL EXP $321,723 $450,000 $450,000 PROJECTS TOTAL $332,445 $550,000 $450,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $30,787 $27,000 $15,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,302 $5,000 $3,000 RENTAL OF LAND/BUILDINGS $51,961 $50,000 $50,000 RENTAL MACHINES/EQUIPMENT $14,351 $25,000 $19,552 SECURITY SERVICES $225 – – TRAINING $800 $2,022 $1,000 COMMUNICATION $24,797 $20,000 $15,000 ADVERTISING & PROMOTION $8,695 $15,000 $10,000 PRINTING AND BINDING – $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $1,700 $8,000 $3,000 TRAVEL $22,211 $32,000 $20,000 TRAVEL / CASH ADVANCE $4,609 $5,000 $5,000 PURCHASE BULK AIRLINE $23,108 $20,000 $10,000 RELIEF TO INDIVIDUALS $66,777 $225,000 $225,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 201 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 OTHER SERVICES NOC $4,157 $25,000 $10,000 DEATH BENEFIT PAYMENTS $241,142 $225,000 $225,000 CONTR TO INDEPENDENT AGE $5,000 $10,000 $10,000 0100 - GENERAL FUND TOTAL $501,623 $699,022 $626,552 OTHER SERVICES TOTAL $501,623 $699,022 $626,552 EXPENSES TOTAL $501,623 $699,022 $626,552 LEASES GENERAL FUND Itemization Description FY2027 Amount ELAINE COMPANY, INC $50,000 AMOUNT $50,000 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 DIRECTOR 1 PAY PLAN ADJUSTMENTS 1 PROGRAM ADMINISTRATOR 1 VETERAN PROGRAMS COORDINATOR 1 ALLOCATED FTE COUNT 7 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 ALLOCATED FTE COUNT 2 ACTIVITY CENTERS 29000 - VETERANS AFFAIRS 29001 - NON-OPERATIONAL MISC  FY 2027 PROPOSED EXECUTIVE BUDGET 202 The O­ce of Veterans Affairs compiles veteran data, facilitates access to bene«ts, assists with claims processing, coordinates with local and federal agencies, and recommends legislation affecting veterans and their families. 0100 - GENERAL FUND PERSONNEL SERVICES $276,857 $340,519 $339,629 FRINGE BENEFITS $136,736 $165,828 $186,188 SUPPLIES $51,642 $99,000 $52,000 OTHER SERVICES $179,900 $249,022 $176,552 UTILITY SERVICES – $0 $15,000 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $13,563 $15,000 – GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS SUPPLIES $3,572 $50,000 – OTHER SERVICES $7,150 $50,000 – FY 2027 PROPOSED EXECUTIVE BUDGET 203 0100 - GENERAL FUND OTHER SERVICES $321,723 $450,000 $450,000 M1281 - VET MEDICAL & BURIAL EXP OTHER SERVICES $321,723 $450,000 $450,000 FY 2027 PROPOSED EXECUTIVE BUDGET 204 MISSION STATEMENT The Office of the Lieutenant Governor regulates financial institutions, assesses and collects taxes, and processes documents. BUDGET SUMMARY Total Amount (FY2027) $22,742,642.00 FY27 BUDGETED RESOURCES FINANCIAL SERVICES FUND: FINANCIAL SERVICES FUND: $8,397,378.00 (36.92%) $8,397,378.00 (36.92%) FINANCIAL SERVICES FUND: $8,397,378.00 (36.92%) GENERAL FUND: GENERAL FUND: $7,661,158.00 (33.69%) $7,661,158.00 (33.69%) GENERAL FUND: $7,661,158.00 (33.69%) COMM INSURANCE ADMINISTRATION: COMM INSURANCE ADMINISTRATION: $3,428,309.00 (15.07%) $3,428,309.00 (15.07%) COMM INSURANCE ADMINISTRATION: $3,428,309.00 (15.07%) CORPORATION DIV REV FUND: CORPORATION DIV REV FUND: $2,544,699.00 (11.19%) $2,544,699.00 (11.19%) CORPORATION DIV REV FUND: $2,544,699.00 (11.19%) TAX ASSESSOR'S REVOLVING: TAX ASSESSOR'S REVOLVING: $479,597.00 (2.11%) $479,597.00 (2.11%) TAX ASSESSOR'S REVOLVING: $479,597.00 (2.11%) RECORDER OF DEEDS REVOLVING: RECORDER OF DEEDS REVOLVING: $200,000.00 (0.88%) $200,000.00 (0.88%) RECORDER OF DEEDS REVOLVING: $200,000.00 (0.88%) FINANCIAL SERVICES FUND GENERAL FUND COMM INSURANCE ADMINISTRATION CORPORATION DIV REV FUND TAX ASSESSOR'S REVOLVING RECORDER OF DEEDS REVOLVING GIS DATA ACCESS FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $6,479,286 $7,869,643 $7,661,158 APPROPRIATED TOTAL $6,479,286 $7,869,643 $7,661,158 NON APPROPRIATED 2076 - CORPORATION DIV REV FUND $421,843 $708,359 $2,544,699 2082 - TAX ASSESSOR'S REVOLVING $466,465 $500,000 $479,597 2110 - COMM INSURANCE ADMINISTRATION $2,618,193 $3,339,991 $3,428,309 6051 - GIS DATA ACCESS FUND – $25,000 $31,501 6104 - RECORDER OF DEEDS REVOLVING $141,817 $148,004 $200,000 9004 - SPECIAL DEPOSTS FUND – $1,100,315 – 2103 - FINANCIAL SERVICES FUND $4,663,085 $1,617,404 $8,397,378 2109 - VI INSURANCE GUARANTY NON-LAPS $3,000,000 $500,000 – 8001 - ASSET RECOVERY FUND – $288,292 – NON APPROPRIATED TOTAL $11,311,402 $8,227,365 $15,081,484 Description pending 2083 - TAX ASSESSOR'S RV FD NON-LAPSE – $613,155 – 2081 - CORPORATION DIV FD NONLAPSING – $1,167,887 – 6105 - RECORDER OF DEEDS REVOLVING – $612,257 – DESCRIPTION PENDING TOTAL – $2,393,299 – OFFICE OF THE LIEUTENANT GOVERNOR FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $17,790,688 $18,490,307 $22,742,642 FY 2027 PROPOSED EXECUTIVE BUDGET 205 Total Amount (FY2027) $7,661,158.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $4,931,832.00 (64.37%) $4,931,832.00 (64.37%) PERSONNEL SERVICES: $4,931,832.00 (64.37%) FRINGE BENEFITS: FRINGE BENEFITS: $2,729,326.00 (35.63%) $2,729,326.00 (35.63%) FRINGE BENEFITS: $2,729,326.00 (35.63%) PERSONNEL SERVICES FRINGE BENEFITS RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND PROFESSIONAL SERVICES $33,313 – – 0100 - GENERAL FUND TOTAL $33,313 – $0 2076 - CORPORATION DIV REV FUND REPAIRS & MAINTENANCE – $3,900 $0 RENTAL OF LAND/BUILDINGS $91,839 $118,923 $1,021,334 PROFESSIONAL SERVICES $327,554 $547,621 $666,680 TRAINING – $4,800 $0 ADVERTISING & PROMOTION – $1,800 $0 PRINTING AND BINDING – $500 $0 TRANSPORTATION - NOT TRAVEL – $1,350 $9,000 TRAVEL – $2,000 $0 OTHER SERVICES NOC – $515 $0 2076 - CORPORATION DIV REV FUND TOTAL $419,393 $681,409 $1,697,014 2082 - TAX ASSESSOR'S REVOLVING MEMBERSHIP DUES $2,280 – – REPAIRS & MAINTENANCE $320 – – AUTOMOTIVE REPAIR & MAINTENANCE $400 $2,000 $0 RENTAL OF LAND/BUILDINGS $80,000 $93,807 $127,947 PROFESSIONAL SERVICES $365,000 $379,567 $336,000 TRAINING – $500 $0 TRANSPORTATION - NOT TRAVEL – – $650 TRAVEL $233 $826 $0 2082 - TAX ASSESSOR'S REVOLVING TOTAL $448,233 $476,700 $464,597 6104 - RECORDER OF DEEDS REVOLVING REPAIRS & MAINTENANCE – $4,800 $0 RENTAL OF LAND/BUILDINGS $80,000 $105,296 $106,328 PROFESSIONAL SERVICES $60,662 – $81,312 TRANSPORTATION - NOT TRAVEL – $9,500 $900 TRAVEL – $608 $0 6104 - RECORDER OF DEEDS REVOLVING TOTAL $140,662 $120,204 $188,540 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 206 2103 - FINANCIAL SERVICES FUND CREDIT CARD EXPENSES $112,506 $0 $150,000 MEMBERSHIP DUES $22,686 $0 $25,000 REPAIRS & MAINTENANCE $151,048 $0 $170,000 AUTOMOTIVE REPAIR & MAINTENANCE $241 $0 $6,500 RENTAL OF LAND/BUILDINGS $1,151,380 $1,101,704 $1,021,334 RENTAL MACHINES/EQUIPMENT $271,249 $0 $275,000 PROFESSIONAL SERVICES $789,418 $0 $732,333 SECURITY SERVICES $225,310 $234,000 $234,000 TRAINING – $0 $22,500 COMMUNICATION $274,701 $0 $295,000 ADVERTISING & PROMOTION $2,115 $0 $110,000 PRINTING AND BINDING $62 $0 $6,000 TRANSPORTATION - NOT TRAVEL $27,732 $0 $30,500 TRAVEL $31,388 $0 $75,000 TRAVEL / CASH ADVANCE $16,994 $7,800 $15,000 PURCHASE BULK AIRLINE $9,858 $0 $30,700 JUDGEMENTS INDEMNITIES $69,000 $0 – OTHER SERVICES NOC $2,123 $0 $90,000 2103 - FINANCIAL SERVICES FUND TOTAL $3,157,810 $1,343,504 $3,288,867 2109 - VI INSURANCE GUARANTY NON-LAPS PROFESSIONAL SERVICES – $500,000 – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL – $500,000 – 8001 - ASSET RECOVERY FUND GRANTS/IND GOVT AGENCIES – $288,292 – 8001 - ASSET RECOVERY FUND TOTAL – $288,292 – 2083 - TAX ASSESSOR'S RV FD NON-LAPSE – $283,287 – 2081 - CORPORATION DIV FD NONLAPSING – $954,838 – 6105 - RECORDER OF DEEDS REVOLVING – $487,424 – OTHER SERVICES TOTAL $4,199,411 $5,135,658 $5,639,018 MISCELLANEOUS 0100 - GENERAL FUND REFUNDS $30,340 $100,000 – 0100 - GENERAL FUND TOTAL $30,340 $100,000 – 9004 - SPECIAL DEPOSTS FUND – $1,100,315 – 2109 - VI INSURANCE GUARANTY NON-LAPS TRANSFER OUT SPECIAL/OTHER $3,000,000 $0 – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $3,000,000 $0 – MISCELLANEOUS TOTAL $3,030,340 $1,200,315 – EXPENSES TOTAL $7,229,751 $6,335,973 $5,639,018 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 207 PROFESSIONAL SERVICES RECORDER OF DEEDS REVOLVING Itemization Description FY2027 Amount GOVOS, INC. $81,312 AMOUNT $81,312 LEASES FINANCIAL SERVICE FUND Itemization Description FY2027 Amount ST. THOMAS PROPERTIES, LLC $1,021,334 AMOUNT $1,021,334 LEASES TAX ASSESSOR'S REVOLVING FUND Itemization Description FY2027 Amount VI HOUSING FINANCE AUTHORITY $127,947 AMOUNT $127,947 PROFESSIONAL SERVIECES CORPORATION DIV REV Itemization Description FY2027 Amount FOSTER MOORE US, LLC $666,680 AMOUNT $666,680 PROFESSIONAL SERVICES FINANCIAL SERVICES FUND Itemization Description FY2027 Amount FOSTER MOORE US, LLC $732,333 AMOUNT $732,333 PROFESSIONAL SERVICES TAX ASSESSOR'S REVOLVING Itemization Description FY2027 Amount E-RING SOFTWARE SOLUTION, INC $336,000 AMOUNT $336,000 FY 2027 PROPOSED EXECUTIVE BUDGET 208 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE AIDE 2 ADMINISTRATIVE ASSISTANT 5 ADMINISTRATIVE ASSISTANT SUPERVISOR 3 ADMINISTRATIVE COORDINATOR 3 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 APPRAISER SUPERVISOR 1 ASSISTANT APPRAISER 2 ASSISTANT DIRECTOR BANKS & INSURANCE 1 ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 ASSISTANT TAX ASSESSOR 1 BANKING & INSURANCE SPECIALIST 1 BANKS & INSURANCE REGULATORY ANALYST 1 BUILDING APPRAISER 5 CADASTRAL TECHNICIAN 4 CASHIER I 1 CASHIER II 3 CHIEF EXAMINER INSURANCE 1 CHIEF INSURANCE LICENSING EXAMINER 1 CHIEF OF OTHER FINANCIALS 1 CHIEF OF SECURITIES REGULATIONS 1 CHIEF OF STAFF 1 CHIEF REVENUE COLLECTOR 2 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 CONSUMER PROTECTION & EDUCATION OFFICER 1 COORDINATOR ADMINISTRATIVE SERVICES 1 CORPORATE EXAMINER 2 CUSTODIAL WORKER 1 DATA ENTRY OPERATOR II 3 DEPUTY TAX ASSESSOR 2 DIRECTOR BANKS & INSURANCE 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 DIRECTOR CORPORATION & TRADEMARKS 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DISTRICT MANAGER, CORPORATIONS & TRADEMARK 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 DISTRICT RECORDER OF DEEDS 2 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 EXECUTIVE SECRETARY 1 FACILITIES ENGINEER 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FINANCIAL SERVICE EXAMINER 11 FRANCHISE TAX AUDITOR 2 GEOSPATIAL INFORMATION SYSTEMS ADMINISTRATOR 1 GEOSPATIAL INFORMATION SYSTEMS ANALYST 1 GOESPATIAL INFORMATION SYSTEMS MAPPING TECHNICIAN 1 HUMAN RESOURCES & FISCAL ADMINISTRATOR 1 INSURANCE LICENSE EXAMINER 4 JUNIOR CORPORATE EXAMINER 2 LEGAL COUNSEL 1 LEGAL COUNSEL FOR THE LT. GOVERNOR 1 LIEUTENANT GOVERNOR 1 MAINTENANCE TECHNICIAN 1 MEDICARE SERVICES TECHNICIAN 3 FY 2027 PROPOSED EXECUTIVE BUDGET 209 Position Name FY2027 OVERTIME 5 PASSPORT EXAMINER 3 REAL PROPERTY RECORD OFFICER 7 REAL PROPERTY TAX APPRAISER I 12 REAL PROPERTY TAX COLLECTOR I 4 SECURITIES REGISTRATION EXAMINER 2 SECURITY AIDE 4 SENIOR FACILITY ENGINEER 2 SPECIAL ADVISOR 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT LEGAL 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 1 SPECIAL ASSISTANT TO LT GOVERNOR 2 SPECIAL ASSISTANT TO TAX ASSESSOR 1 SUPERVISOR OF APPRAISERS 1 SUPERVISOR PASSPORT 1 SURVEYOR 1 SYSTEM ANALYST I 2 SYSTEM ANALYST II 2 TAX ASSESSOR 1 TAX COLLECTOR 1 TELLER I 8 TELLER II 1 UNCLAIMED PROPERTY SPECIALIST 1 VI SHIP/MEDICARE COORDINATOR 1 ALLOCATED FTE COUNT 163 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE COORDINATOR 1 APPRAISER SUPERVISOR 1 BANKS & INSURANCE REGULATORY ANALYST 1 CADASTRAL TECHNICIAN 3 CHIEF INSURANCE LICENSING EXAMINER 1 CHIEF OF SECURITIES REGULATIONS 1 CHIEF OF STAFF 1 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 CONSUMER PROTECTION & EDUCATION OFFICER 1 FINANCIAL SERVICE EXAMINER 2 FRANCHISE TAX AUDITOR 2 INSURANCE LICENSE EXAMINER 2 MAINTENANCE TECHNICIAN 1 PASSPORT EXAMINER 1 REAL PROPERTY RECORD OFFICER 1 REAL PROPERTY TAX APPRAISER I 9 SENIOR FACILITY ENGINEER 1 SPECIAL ADVISOR 1 SPECIAL ASSISTANT 1 SUPERVISOR OF APPRAISERS 1 TELLER I 2 TELLER II 1 ALLOCATED FTE COUNT 37 ACTIVITY CENTERS 30000 - ADMINISTRATION 30100 - REAL PROPERTY TAX DIVISION 30120 - OFFICE OF THE TAX COLLECTOR 30200 - RECORDER OF DEEDS 30300 - BANKING, INSURANCE, & FINANCIAL REGULATION 30400 - CORPORATIONS & TRADEMARKS 99300 - MISC LT GOVERNOR  FY 2027 PROPOSED EXECUTIVE BUDGET 210 ACTIVITY 30000 ADMINISTRATION FUNCTIONAL STATEMENT The Administration oversees the daily operations of the Office of the Lieutenant Governor. It facilitates the procurement of goods and services, centralizes all personnel activities and financial records, and administers the regulation of the passport and notary process.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,442,813 $1,881,786 $1,511,149 FRINGE BENEFITS $673,273 $738,519 $785,547 OTHER SERVICES $33,313 – – 0100 - GENERAL FUND TOTAL $2,149,398 $2,620,305 $2,296,696 6051 - GIS DATA ACCESS FUND SUPPLIES – $25,000 $31,501 6051 - GIS DATA ACCESS FUND TOTAL – $25,000 $31,501 2109 - VI INSURANCE GUARANTY NON-LAPS MISCELLANEOUS $3,000,000 $0 – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $3,000,000 $0 – 8001 - ASSET RECOVERY FUND OTHER SERVICES – $288,292 – 8001 - ASSET RECOVERY FUND TOTAL – $288,292 – EXPENSES TOTAL $5,149,398 $2,933,597 $2,328,197 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE AIDE 1 ADMINISTRATIVE OFFICER I 1 CASHIER I 1 CASHIER II 3 CHIEF REVENUE COLLECTOR 2 CUSTODIAL WORKER 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 EXECUTIVE SECRETARY 1 FACILITIES ENGINEER 1 FINANCIAL MANAGEMENT SUPERVISOR 1 HUMAN RESOURCES & FISCAL ADMINISTRATOR 1 LIEUTENANT GOVERNOR 1 PASSPORT EXAMINER 3 SECURITY AIDE 4 OFFICE OF LIEUTENANT GOVERNOR - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 211 Position Name FY2027 SENIOR FACILITY ENGINEER 1 SPECIAL ASSISTANT TO LT GOVERNOR 1 SUPERVISOR PASSPORT 1 TELLER I 4 ALLOCATED FTE COUNT 30 FY 2027 PROPOSED EXECUTIVE BUDGET 212 ACTIVITY 30100 REAL PROPERTY TAX DIVISION FUNCTIONAL STATEMENT Real Property Tax Assessment assesses all real property, updates tax maps to levels of acceptance for locating real property, maintains an updated tax assessment roll for federally and locally owned property and issues bills.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,624,978 $1,971,841 $1,971,841 FRINGE BENEFITS $856,061 $1,032,605 $1,032,605 OTHER SERVICES $1,074,063 – – MISCELLANEOUS $30,340 $100,000 $100,000 0100 - GENERAL FUND TOTAL $3,585,442 $3,104,446 $3,104,446 2082 - TAX ASSESSOR'S REVOLVING SUPPLIES $18,232 $20,300 $20,300 OTHER SERVICES $448,233 $476,700 $476,700 UTILITY SERVICES – $3,000 $3,000 2082 - TAX ASSESSOR'S REVOLVING TOTAL $466,465 $500,000 $500,000 9004 - SPECIAL DEPOSTS FUND – $1,100,315 $1,100,315 2083 - TAX ASSESSOR'S RV FD NON-LAPSE – $613,155 $613,155 EXPENSES TOTAL $4,051,907 $5,317,916 $5,317,916 OFFICE OF LIEUTENANT GOVERNOR - REAL PROPERTY TAX DIVISION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 213 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 ADMINISTRATIVE OFFICER III 1 APPRAISER SUPERVISOR 1 ASSISTANT APPRAISER 2 ASSISTANT TAX ASSESSOR 1 BUILDING APPRAISER 5 CADASTRAL TECHNICIAN 4 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 COORDINATOR ADMINISTRATIVE SERVICES 1 DATA ENTRY OPERATOR II 3 DEPUTY TAX ASSESSOR 2 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 GEOSPATIAL INFORMATION SYSTEMS ADMINISTRATOR 1 GEOSPATIAL INFORMATION SYSTEMS ANALYST 1 GOESPATIAL INFORMATION SYSTEMS MAPPING TECHNICIAN 1 REAL PROPERTY RECORD OFFICER 3 REAL PROPERTY TAX APPRAISER I 12 SPECIAL ASSISTANT TO TAX ASSESSOR 1 SUPERVISOR OF APPRAISERS 1 SURVEYOR 1 TAX ASSESSOR 1 ALLOCATED FTE COUNT 47 FY 2027 PROPOSED EXECUTIVE BUDGET 214 ACTIVITY 30120 OFFICE OF THE TAX COLLECTOR FUNCTIONAL STATEMENT The Office of the Tax Collector collects all real property taxes for the Territory, issues property tax clearance letters, enforces payments, and updates all records.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $583,640 FRINGE BENEFITS – – $329,575 0100 - GENERAL FUND TOTAL – – $913,215 EXPENSES TOTAL – – $913,215 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT SUPERVISOR 1 REAL PROPERTY TAX COLLECTOR I 4 TAX COLLECTOR 1 TELLER I 4 TELLER II 1 ALLOCATED FTE COUNT 11 OFFICE OF LIEUTENANT GOVERNOR - OFFICE OF THE TAX COLLECTOR FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 215 ACTIVITY 30200 RECORDER OF DEEDS FUNCTIONAL STATEMENT The Recorder of Deeds manages the recording and filing of various legal documents such as deeds, mortgages, contracts, liens, and releases pertaining to property transfers. Additionally, it supervises the sale of revenue stamps.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $301,348 $307,631 $307,631 FRINGE BENEFITS $170,316 $177,666 $183,907 0100 - GENERAL FUND TOTAL $471,664 $485,297 $491,538 6104 - RECORDER OF DEEDS REVOLVING SUPPLIES $1,155 $22,900 $11,460 OTHER SERVICES $140,662 $120,204 $188,540 UTILITY SERVICES – $4,900 $0 6104 - RECORDER OF DEEDS REVOLVING TOTAL $141,817 $148,004 $200,000 6105 - RECORDER OF DEEDS REVOLVING – $612,257 – EXPENSES TOTAL $613,481 $1,245,558 $691,538 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DISTRICT RECORDER OF DEEDS 2 REAL PROPERTY RECORD OFFICER 4 ALLOCATED FTE COUNT 6 OFFICE OF LIEUTENANT GOVERNOR - RECORDER OF DEEDS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 216 ACTIVITY 30300 BANKING, INSURANCE, & FINANCIAL REGULATION FUNCTIONAL STATEMENT The Division of Banking, Insurance and Financial Regulation is dedicated to regulating and licensing banking, insurance, financial services, and securities sectors while safeguarding consumer interests. Additionally, the V.I. Ship Program offers vital health insurance counseling and services tailored to Medicare, Medicaid, Medigap, Long Term Care, and other health insurance benefits.    FUND SUMMARY Expenses 2110 - COMM INSURANCE ADMINISTRATION PERSONNEL SERVICES $1,768,122 $2,256,149 $2,259,159 FRINGE BENEFITS $850,071 $1,083,842 $1,169,150 2110 - COMM INSURANCE ADMINISTRATION TOTAL $2,618,193 $3,339,991 $3,428,309 2103 - FINANCIAL SERVICES FUND PERSONNEL SERVICES $733,088 $0 $1,069,395 FRINGE BENEFITS $305,405 $0 $484,816 SUPPLIES $181,934 $28,900 $706,300 OTHER SERVICES $3,157,810 $1,343,504 $3,288,867 UTILITY SERVICES $277,387 $245,000 $278,000 CAPITAL PROJECTS $7,460 $0 $2,570,000 2103 - FINANCIAL SERVICES FUND TOTAL $4,663,085 $1,617,404 $8,397,378 2109 - VI INSURANCE GUARANTY NON-LAPS OTHER SERVICES – $500,000 – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL – $500,000 – EXPENSES TOTAL $7,281,278 $5,457,395 $11,825,687 OFFICE OF LIEUTENANT GOVERNOR -  BANKING, INSURANCE, & FINANCIAL REGULATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 217 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE AIDE 1 ADMINISTRATIVE ASSISTANT 4 ADMINISTRATIVE COORDINATOR 3 ASSISTANT DIRECTOR BANKS & INSURANCE 1 BANKING & INSURANCE SPECIALIST 1 BANKS & INSURANCE REGULATORY ANALYST 1 CHIEF EXAMINER INSURANCE 1 CHIEF INSURANCE LICENSING EXAMINER 1 CHIEF OF OTHER FINANCIALS 1 CHIEF OF SECURITIES REGULATIONS 1 CHIEF OF STAFF 1 CONSUMER PROTECTION & EDUCATION OFFICER 1 DIRECTOR BANKS & INSURANCE 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 FINANCIAL SERVICE EXAMINER 11 INSURANCE LICENSE EXAMINER 4 LEGAL COUNSEL 1 LEGAL COUNSEL FOR THE LT. GOVERNOR 1 MAINTENANCE TECHNICIAN 1 MEDICARE SERVICES TECHNICIAN 3 SECURITIES REGISTRATION EXAMINER 2 SENIOR FACILITY ENGINEER 1 SPECIAL ADVISOR 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT LEGAL 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 1 SPECIAL ASSISTANT TO LT GOVERNOR 1 SYSTEM ANALYST I 2 SYSTEM ANALYST II 2 UNCLAIMED PROPERTY SPECIALIST 1 VI SHIP/MEDICARE COORDINATOR 1 ALLOCATED FTE COUNT 55 FY 2027 PROPOSED EXECUTIVE BUDGET 218 ACTIVITY 30400 CORPORATIONS AND TRADEMARKS FUNCTIONAL STATEMENT The Corporation and Trademarks department processes registrations and applications for various business entities, ensuring their status is maintained, while also managing the Territory’s Uniform Commercial Code (UCC) registry.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $359,765 $496,926 $0 FRINGE BENEFITS $180,396 $264,254 $0 0100 - GENERAL FUND TOTAL $540,160 $761,180 $0 2076 - CORPORATION DIV REV FUND PERSONNEL SERVICES – – $487,409 FRINGE BENEFITS – – $280,838 SUPPLIES $2,450 $18,950 $79,438 OTHER SERVICES $419,393 $681,409 $1,697,014 UTILITY SERVICES – $8,000 $0 2076 - CORPORATION DIV REV FUND TOTAL $421,843 $708,359 $2,544,699 2081 - CORPORATION DIV FD NONLAPSING – $1,167,887 – EXPENSES TOTAL $962,003 $2,637,426 $2,544,699 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 CORPORATE EXAMINER 2 DIRECTOR CORPORATION & TRADEMARKS 1 DISTRICT MANAGER, CORPORATIONS & TRADEMARK 1 FRANCHISE TAX AUDITOR 2 JUNIOR CORPORATE EXAMINER 2 ALLOCATED FTE COUNT 9 OFFICE OF LIEUTENANT GOVERNOR - CORPORATIONS AND TRADEMARKS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 219 ACTIVITY 99300 MISC. LT GOVERNOR FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $533,261 $584,390 – FRINGE BENEFITS $273,424 $314,025 – 0100 - GENERAL FUND TOTAL $806,685 $898,415 – EXPENSES TOTAL $806,685 $898,415 – OFFICE OF THE LIEUTENANT - MISCELLANEOUS LT GOVERNOR FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 220 MISSION STATEMENT To enhance voluntary compliance and ensure quality service through taxpayer education and consistent application of the laws to provide budgetary resources for improving the quality of life for USVI residents.  BUDGET SUMMARY Total Amount (FY2027) $14,410,950.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $14,410,950.00 (100%) $14,410,950.00 (100%) GENERAL FUND: $14,410,950.00 (100%) GENERAL FUND FUND SUMMARY  EXPENSES APPROPRIATED 0100 - GENERAL FUND $13,160,997 $14,013,448 $14,410,950 APPROPRIATED TOTAL $13,160,997 $14,013,448 $14,410,950 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $492,740 $0 – FEDERAL TOTAL $492,740 $0 – NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $326,561 $385,753 – NON APPROPRIATED TOTAL $326,561 $385,753 – EXPENSES TOTAL $13,980,298 $14,399,201 $14,410,950 BUREAU OF INTERNAL REVENUE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 221 Data Updated: May 27, 2026, 5:40 PM Total Amount (FY2027) $14,410,950.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $7,484,955.00 (51.94%) $7,484,955.00 (51.94%) PERSONNEL SERVICES: $7,484,955.00 (51.94%) FRINGE BENEFITS: FRINGE BENEFITS: $4,197,574.00 (29.13%) $4,197,574.00 (29.13%) FRINGE BENEFITS: $4,197,574.00 (29.13%) OTHER SERVICES: OTHER SERVICES: $2,025,820.00 (14.06%) $2,025,820.00 (14.06%) OTHER SERVICES: $2,025,820.00 (14.06%) UTILITY SERVICES: UTILITY SERVICES: $393,601.00 (2.73%) $393,601.00 (2.73%) UTILITY SERVICES: $393,601.00 (2.73%) SUPPLIES: SUPPLIES: $309,000.00 (2.14%) $309,000.00 (2.14%) SUPPLIES: $309,000.00 (2.14%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES UTILITY SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES – – $15,000 REPAIRS & MAINTENANCE $513,336 $461,476 $140,467 AUTOMOTIVE REPAIR & MAINTENANCE $4,505 $6,500 $5,000 RENTAL OF LAND/BUILDINGS $942,072 $947,704 $982,388 RENTAL MACHINES/EQUIPMENT $178,177 $180,000 $197,600 PROFESSIONAL SERVICES $225,467 $299,090 $207,065 SECURITY SERVICES $150,833 $140,000 $150,000 TRAINING $3,097 $15,000 $15,000 COMMUNICATION $435,526 $220,000 $220,000 ADVERTISING & PROMOTION $25,400 $10,000 $15,300 PRINTING AND BINDING – $5,000 $0 TRANSPORTATION - NOT TRAVEL $15,467 $25,000 $20,000 TRAVEL $33,435 $30,000 $20,000 TRAVEL / CASH ADVANCE $16,765 $7,500 $17,000 PURCHASE BULK AIRLINE $6,000 $12,500 $6,000 OTHER SERVICES NOC $4,434 – $15,000 0100 - GENERAL FUND TOTAL $2,554,514 $2,359,770 $2,025,820 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $401,447 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $401,447 $0 – OTHER SERVICES TOTAL $2,955,961 $2,359,770 $2,025,820 EXPENSES TOTAL $2,955,961 $2,359,770 $2,025,820 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount WILSON JANITORIAL $23,050 CLIFFORD PARKER $75,000 PROSPERITY CLEANING $24,565 SPOTLESS CLEANERS, LLC $84,450 AMOUNT $207,065 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 222 LEASES GENERAL FUND Itemization Description FY2027 Amount PRIME STORAGE ST. THOMAS $152,720 ST. THOMAS PROPERTIES, LLC $53,762 VI PORT AUTHORITY ST. THOMAS $12,000 FIRST BANK OF PUERTO RICO - EAST END PLAZA $759,054 PRIME STORAGE ST. CROIX $4,852 AMOUNT $982,388 GRANTS SUMMARY Projects CDBG F3404 - ECONOMIC, SOCIAL, & POLITICAL DEVEL $492,740 $0 – CDBG TOTAL $492,740 $0 – PROJECTS TOTAL $492,740 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 223 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT CHIEF DELINQUENT ACCOUNTS & RETURN BRANCH 1 ASSISTANT CHIEF OF AUDIT 1 ASSISTANT CHIEF OF PROCESSING 1 CHIEF COMPUTER OPERATIONS 1 CHIEF COUNSEL 1 CHIEF FINANCIAL OFFICER 1 CHIEF OF AUDIT 1 CHIEF OF DELINQUENT ACCOUNTS & RETURN BRANCH 1 DATA ENTRY REPAIR OPERATOR 5 DEPUTY DIRECTOR 1 DIRECTOR INTERNAL REVENUE 1 EXCISE TAX OFFICER 2 FACILITY OFFICER 1 FEDERAL DISCLOSURE OFFICER 1 HELP DESK SPECIALIST 4 HUMAN RESOURCES DIRECTOR 1 LOCAL TAX EXAMINER 4 MESSENGER/MAILROOM CLERK 1 NETWORK SYSTEMS MANAGER 1 PBX OPERATOR/RECEPTIONIST 5 REVENUE AGENT 1 REVENUE AGENT TRAINEE 11 REVENUE OFFICER TRAINEE 8 REVENUE REPRESENTATIVE 2 SENIOR APPLICATION DEVELOPER 2 SENIOR EXCISE TAX OFFICER 5 SENIOR REVENUE AGENT 2 SENIOR REVENUE OFFICER 6 SENIOR TAX REGISTRATION CLERK 1 SENIOR TAX REGISTRATION DEPOSIT CLERK 1 SENIOR TAX REGISTRATION TELLER 3 SENIOR TAX TECHNICIAN 1 SENIOR US CLAIMS OFFICER 1 SPECIAL ASSISTANT 3 SPECIAL PROJECTS ADMINISTRATOR 1 SUPERVISOR ASSESSMENT OFFICER 1 SUPERVISOR COLLECTION 2 SUPERVISOR EXCISE TAX 1 SUPERVISOR LOCAL TAX EXAMINER 1 SUPERVISOR TAX CORRECTION EXAMINER 1 SUPERVISOR WITHHOLDING TAX EXAMINER 1 TASK FORCE FINANCIAL ANALYST 2 TAX COMPUTER PROGRAMMER 1 TAX ERROR CORRECTION EXAMINER 5 TAX MANAGEMENT ASSISTANT 3 TAX REGISTRATION & DEPOSIT CLERK 2 TAX REGISTRATION TELLER 14 TAX RETURN CONTROLLER 3 TAX REVENUE CLERK 2 TAX SUPPORT SPECIALIST 1 TAX SYSTEM ANALYST 1 TAX SYSTEM PROGRAM ANALYST 1 TELECOMMUNICATION/DATA ADMINISTRATOR 1 TERRITORIAL REVENUE AUDITOR 1 FY 2027 PROPOSED EXECUTIVE BUDGET 224 Position Name FY2027 US CLAIMS OFFICER 1 WITHHOLDING TAX EXAMINER 4 ALLOCATED FTE COUNT 133 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count EXCISE TAX OFFICER 1 FACILITY OFFICER 1 FEDERAL DISCLOSURE OFFICER 1 LOCAL TAX EXAMINER 1 PBX OPERATOR/RECEPTIONIST 1 REVENUE AGENT TRAINEE 4 REVENUE OFFICER TRAINEE 5 REVENUE REPRESENTATIVE 2 SENIOR EXCISE TAX OFFICER 1 TAX ERROR CORRECTION EXAMINER 3 TAX REGISTRATION TELLER 5 WITHHOLDING TAX EXAMINER 1 ALLOCATED FTE COUNT 26 ACTIVITY CENTERS 34000 - DIRECTOR'S OFFICE 34010 - AUDIT ENFORCEMENT 34020 - PROCESSING BRANCH 34030 - DELINQUENT ACCOUNTS AND RETURNS 34050 - COMPUTER OPERATIONS FY 2027 PROPOSED EXECUTIVE BUDGET 225 ACTIVITY 34000 DIRECTOR'S OFFICE FUNCTIONAL STATEMENT The Director's Office administers and enforces Internal Revenue tax laws and ensures taxpayer compliance in the Virgin Islands. It includes the Office of the Chief Counsel, Criminal Investigation Division, Reviewer/Conferee, and Federal Disclosure Units.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,210,401 $1,392,324 $1,392,324 FRINGE BENEFITS $429,142 $504,815 $504,815 SUPPLIES $269,239 $277,000 $277,000 OTHER SERVICES $2,554,514 $2,359,770 $2,359,770 UTILITY SERVICES $9,408 -$3,901 -$3,901 CAPITAL PROJECTS $60,698 – – 0100 - GENERAL FUND TOTAL $4,533,403 $4,530,007 $4,530,007 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $20,561 $99,284 $99,284 OTHER SERVICES $401,447 $0 $0 CAPITAL PROJECTS $70,731 -$99,284 -$99,284 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $492,740 $0 $0 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $326,561 $385,753 $385,753 0105 - SINGLE PAYER UTILITY FUND TOTAL $326,561 $385,753 $385,753 EXPENSES TOTAL $5,352,704 $4,915,760 $4,915,760 GRANTS Expenses F3404 - ECONOMIC, SOCIAL, & POLITICAL DEVEL $492,740 $0 – EXPENSES TOTAL $492,740 $0 – BUREAU OF INTERNAL REVENUE - DIRECTOR'S OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 226 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 CHIEF COUNSEL 1 CHIEF FINANCIAL OFFICER 1 DEPUTY DIRECTOR 1 DIRECTOR INTERNAL REVENUE 1 FACILITY OFFICER 1 FEDERAL DISCLOSURE OFFICER 1 HUMAN RESOURCES DIRECTOR 1 MESSENGER/MAILROOM CLERK 1 SENIOR US CLAIMS OFFICER 1 SPECIAL ASSISTANT 2 TASK FORCE FINANCIAL ANALYST 2 US CLAIMS OFFICER 1 ALLOCATED FTE COUNT 15 FY 2027 PROPOSED EXECUTIVE BUDGET 227 ACTIVITY 34010 AUDIT ENFORCEMENT FUNCTIONAL STATEMENT Audit Enforcement maximizes voluntary compliance through field and office audit examinations, while also aiding in income tax return preparation.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $862,903 $1,030,017 $1,030,017 FRINGE BENEFITS $463,891 $569,038 $640,931 0100 - GENERAL FUND TOTAL $1,326,794 $1,599,055 $1,670,948 EXPENSES TOTAL $1,326,794 $1,599,055 $1,670,948 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT CHIEF OF AUDIT 1 CHIEF OF AUDIT 1 REVENUE AGENT 1 REVENUE AGENT TRAINEE 11 SENIOR REVENUE AGENT 2 SENIOR TAX TECHNICIAN 1 TAX MANAGEMENT ASSISTANT 1 TERRITORIAL REVENUE AUDITOR 1 ALLOCATED FTE COUNT 19 BUREAU OF INTERNAL REVENUE - AUDIT ENFORCEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 228 ACTIVITY 34020 PROCESSING BRANCH FUNCTIONAL STATEMENT The Processing Branch handles tax return processing, revenue collection and deposit, taxpayer information maintenance, and tax collection services at ports of entry and taxpayer assistance.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,854,223 $3,019,758 $2,983,747 FRINGE BENEFITS $1,606,600 $1,817,340 $1,942,241 0100 - GENERAL FUND TOTAL $4,460,823 $4,837,097 $4,925,988 EXPENSES TOTAL $4,460,823 $4,837,097 $4,925,988 BUREAU OF INTERNAL REVENUE - PROCESSING BRANCH FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT CHIEF OF PROCESSING 1 DATA ENTRY REPAIR OPERATOR 5 EXCISE TAX OFFICER 2 LOCAL TAX EXAMINER 4 PBX OPERATOR/RECEPTIONIST 5 SENIOR EXCISE TAX OFFICER 5 SENIOR TAX REGISTRATION CLERK 1 SENIOR TAX REGISTRATION DEPOSIT CLERK 1 SENIOR TAX REGISTRATION TELLER 3 SPECIAL ASSISTANT 1 SPECIAL PROJECTS ADMINISTRATOR 1 SUPERVISOR ASSESSMENT OFFICER 1 SUPERVISOR COLLECTION 2 SUPERVISOR EXCISE TAX 1 SUPERVISOR LOCAL TAX EXAMINER 1 SUPERVISOR TAX CORRECTION EXAMINER 1 SUPERVISOR WITHHOLDING TAX EXAMINER 1 TAX ERROR CORRECTION EXAMINER 5 TAX REGISTRATION & DEPOSIT CLERK 2 TAX REGISTRATION TELLER 14 TAX RETURN CONTROLLER 3 TAX SUPPORT SPECIALIST 1 WITHHOLDING TAX EXAMINER 4 FY 2027 PROPOSED EXECUTIVE BUDGET 229 ACTIVITY 34030 DELINQUENT ACCOUNTS AND RETURNS FUNCTIONAL STATEMENT The Delinquent Accounts and Returns Branch collects delinquent taxes and tax returns using various collection tools and encourages voluntary compliance by assisting taxpayers in meeting their delinquent obligations.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $927,633 $1,151,467 $1,118,764 FRINGE BENEFITS $480,769 $610,774 $664,117 0100 - GENERAL FUND TOTAL $1,408,402 $1,762,240 $1,782,881 EXPENSES TOTAL $1,408,402 $1,762,240 $1,782,881 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT CHIEF DELINQUENT ACCOUNTS & RETURN BRANCH 1 CHIEF OF DELINQUENT ACCOUNTS & RETURN BRANCH 1 REVENUE OFFICER TRAINEE 8 REVENUE REPRESENTATIVE 2 SENIOR REVENUE OFFICER 6 TAX MANAGEMENT ASSISTANT 2 TAX REVENUE CLERK 2 ALLOCATED FTE COUNT 22 BUREAU OF INTERNAL REVENUE - DELINQUENT ACCOUNTS AND RETURNS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 230 ACTIVITY 34050 COMPUTER OPERATIONS FUNCTIONAL STATEMENT The Computer Operations Unit supports the automated tax administration system and data processing support services, including the creation of an Individual and Business Master Tax File, generation of tax bills, refund processing and historical database.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,026,679 $891,647 $891,647 FRINGE BENEFITS $404,895 $393,401 $420,292 0100 - GENERAL FUND TOTAL $1,431,575 $1,285,048 $1,311,939 EXPENSES TOTAL $1,431,575 $1,285,048 $1,311,939 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF COMPUTER OPERATIONS 1 HELP DESK SPECIALIST 4 NETWORK SYSTEMS MANAGER 1 SENIOR APPLICATION DEVELOPER 2 TAX COMPUTER PROGRAMMER 1 TAX SYSTEM ANALYST 1 TAX SYSTEM PROGRAM ANALYST 1 TELECOMMUNICATION/DATA ADMINISTRATOR 1 ALLOCATED FTE COUNT 12 BUREAU OF INTERNAL REVENUE - COMPUTER OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 231 MISSION STATEMENT To provide exceptional customer service to the motoring public, fostering a safer community in the U.S. Virgin Islands.  BUDGET SUMMARY Total Amount (FY2027) $7,058,454.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $3,831,128.00 (54.28%) $3,831,128.00 (54.28%) GENERAL FUND: $3,831,128.00 (54.28%) PERSONALIZED LICENSE PLATE: PERSONALIZED LICENSE PLATE: $2,241,073.00 (31.75%) $2,241,073.00 (31.75%) PERSONALIZED LICENSE PLATE: $2,241,073.00 (31.75%) BUREAU OF MOTOR VEHICLES: BUREAU OF MOTOR VEHICLES: $986,253.00 (13.97%) $986,253.00 (13.97%) BUREAU OF MOTOR VEHICLES: $986,253.00 (13.97%) GENERAL FUND PERSONALIZED LICENSE PLATE BUREAU OF MOTOR VEHICLES FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $3,374,631 $3,618,944 $3,831,128 2094 - BUREAU OF MOTOR VEHICLES $947,089 $999,997 $986,253 APPROPRIATED TOTAL $4,321,721 $4,618,941 $4,817,381 NON APPROPRIATED 2120 - PERSONALIZED LICENSE PLATE $1,491,210 $1,890,589 $2,241,073 8009 - TRANSPORTATION TRUST FUND NON- $1,000,000 $1,000,000 – 6063 - CENTENNIAL SPECIAL FUND $65,997 – – 8001 - ASSET RECOVERY FUND $7,616 $0 – NON APPROPRIATED TOTAL $2,564,823 $2,890,589 $2,241,073 EXPENSES TOTAL $6,886,543 $7,509,530 $7,058,454 BUREAU OF MOTOR VEHICLES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 232 Total Amount (FY2027) $3,831,128.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $2,402,425.00 (62.71%) $2,402,425.00 (62.71%) PERSONNEL SERVICES: $2,402,425.00 (62.71%) FRINGE BENEFITS: FRINGE BENEFITS: $1,428,703.00 (37.29%) $1,428,703.00 (37.29%) FRINGE BENEFITS: $1,428,703.00 (37.29%) PERSONNEL SERVICES FRINGE BENEFITS RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 2120 - PERSONALIZED LICENSE PLATE MEMBERSHIP DUES $3,300 $1,750 $1,950 DEBRIS REMOVAL $2,050 $2,280 $1,800 REPAIRS & MAINTENANCE $42,814 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $479 $5,000 $2,000 RENTAL OF LAND/BUILDINGS $76,928 $169,006 $386,253 RENTAL MACHINES/EQUIPMENT $7,909 $14,940 $7,600 PROFESSIONAL SERVICES $383,828 $328,653 $379,250 SECURITY SERVICES $28,170 $29,460 $29,460 TRAINING $5,905 $6,700 $6,000 COMMUNICATION $44,349 $54,000 $35,000 ADVERTISING & PROMOTION $11,786 $50,000 $6,000 PRINTING AND BINDING $137,151 $150,000 $200,000 TRANSPORTATION - NOT TRAVEL $51,235 $70,000 $80,000 TRAVEL $28,918 $40,000 $20,000 TRAVEL / CASH ADVANCE $3,589 $9,500 $7,000 PURCHASE BULK AIRLINE $20,000 $15,000 $15,000 INSURANCE $74,965 $2,000 $10,000 OTHER SERVICES NOC $1,535 $3,000 $3,000 2120 - PERSONALIZED LICENSE PLATE TOTAL $924,911 $1,001,289 $1,240,313 6063 - CENTENNIAL SPECIAL FUND TRANSPORTATION - NOT TRAVEL $65,675 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $65,675 – – 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE $2,250 – – 8001 - ASSET RECOVERY FUND TOTAL $2,250 $0 – OTHER SERVICES TOTAL $992,837 $1,001,289 $1,240,313 MISCELLANEOUS 8009 - TRANSPORTATION TRUST FUND NON- TRANSFER OUT SPECIAL/OTHER $1,000,000 $1,000,000 – 8009 - TRANSPORTATION TRUST FUND NON- TOTAL $1,000,000 $1,000,000 – MISCELLANEOUS TOTAL $1,000,000 $1,000,000 – EXPENSES TOTAL $1,992,837 $2,001,289 $1,240,313 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 233 Itemization Description FY2027 Amount OMNI SYSTEMS INC. $361,050 ALTONY FERIDON DBA ALTONY PAINTING & LANDSCAPING $9,000 SF GENERAL MAINTENANCE SERVICES (LANDSCAPING STX) $6,000 DEPARTMENT OF HOMELAND SECURITY US CITIZENSHIP AND IMMIGRATION SRVS $1,800 NAPHSIS - NATIONAL ASSOCIATION OF PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS $1,400 AMOUNT $379,250 LEASES - PERSONALIZED LICENSE PLATE FUND Itemization Description FY2027 Amount ZEFO'S ENTERPRISES, LLC (ST. CROIX LOCATION) $280,000 OTHER RENTAL OF SPACE AND PARKING $2,000 TUTU PARK MALL $104,253 AMOUNT $386,253 PROFESSIONAL SERVICES - PERSONALIZED LICENSE PLATE FUND DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR BUREAU OF MOTOR VEHICLES 1 AUDITOR II 1 CHIEF FINANCIAL OFFICER 1 COLLECTION AGENT 1 COMPLIANCE AUDITOR 1 CUSTODIAL WORKER 3 CUSTOMER SERVICE REPRESENTATIVE 27 DEPUTY DIRECTOR OF HUMAN RESOURCES/PAYROLL & LABOR RELATIONS 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FACILITY OFFICER 1 HUMAN RESOURCES GENERALIST 1 INFORMATION TECHNOLOGY PROJECT MANAGER 1 MOTOR VEHICLE INSPECTOR 5 MOTOR VEHICLE PROGRAM COORDINATOR 1 OFFICE MANAGER 3 PBX OPERATOR/RECEPTIONIST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 RECEPTIONIST/COLLECTOR 5 SUPERVISOR OF COMMERCIAL INSPECTION 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 63 FY 2027 PROPOSED EXECUTIVE BUDGET 234 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count CUSTODIAL WORKER 1 CUSTOMER SERVICE REPRESENTATIVE 3 MOTOR VEHICLE INSPECTOR 1 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 6 ACTIVITY CENTERS 36000 - OFFICE OF THE DIRECTOR  36010 - ADMINISTRATION 36100 - DRIVER LICENSING AND ID 36110 - REGISTRATION AND INSPECTION 36120 - RECORDS MANAGEMENT AND INFORMATION SYSTEMS  FY 2027 PROPOSED EXECUTIVE BUDGET 235 ACTIVITY 36000 OFFICE OF THE DIRECTOR FUNCTIONAL STATEMENT The Office of the Director executes and supports all functions of the Virgin Islands Bureau of Motor Vehicles, through executive management, technology resources, accounting, communications, purchasing support, facilities management, and human resources. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $223,146 $220,000 $220,000 FRINGE BENEFITS $77,931 $74,518 $78,998 0100 - GENERAL FUND TOTAL $301,077 $294,518 $298,998 8009 - TRANSPORTATION TRUST FUND NON- MISCELLANEOUS $1,000,000 $1,000,000 – 8009 - TRANSPORTATION TRUST FUND NON- TOTAL $1,000,000 $1,000,000 – 8001 - ASSET RECOVERY FUND SUPPLIES $5,366 – – OTHER SERVICES $2,250 $0 – 8001 - ASSET RECOVERY FUND TOTAL $7,616 $0 – EXPENSES TOTAL $1,308,693 $1,294,518 $298,998 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR BUREAU OF MOTOR VEHICLES 1 DIRECTOR 1 ALLOCATED FTE COUNT 2 BUREAU OF MOTOR VEHICLES - OFFICE OF THE DIRECTOR FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 236 ACTIVITY 36010 ADMINISTRATION FUNCTIONAL STATEMENT The Administration section supervises and executes the daily operations of the Driver's License, ID, Registration, and Inspection activities, in consultation with the Office of the Director.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $471,580 $479,133 $508,611 FRINGE BENEFITS $257,306 $255,688 $291,268 0100 - GENERAL FUND TOTAL $728,886 $734,821 $799,879 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $190,056 $201,368 $189,051 FRINGE BENEFITS $145,262 $102,331 $105,825 2094 - BUREAU OF MOTOR VEHICLES TOTAL $335,319 $303,699 $294,876 EXPENSES TOTAL $1,064,204 $1,038,520 $1,094,755 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 1 CHIEF FINANCIAL OFFICER 1 DEPUTY DIRECTOR OF HUMAN RESOURCES/PAYROLL & LABOR RELATIONS 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 OFFICE MANAGER 3 PBX OPERATOR/RECEPTIONIST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 ALLOCATED FTE COUNT 12 BUREAU OF MOTOR VEHICLES - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 237 ACTIVITY 36100 DRIVER LICENSING AND ID FUNCTIONAL STATEMENT The Driver Licensing and Identification section administers written and driving tests and issues Driver Licenses and ID Cards to qualified applicants.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $557,444 $644,878 $604,602 FRINGE BENEFITS $341,234 $384,710 $390,701 0100 - GENERAL FUND TOTAL $898,678 $1,029,588 $995,303 EXPENSES TOTAL $898,678 $1,029,588 $995,303 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COLLECTION AGENT 1 CUSTOMER SERVICE REPRESENTATIVE 11 RECEPTIONIST/COLLECTOR 3 ALLOCATED FTE COUNT 15 BUREAU OF MOTOR VEHICLES - DRIVER LICENSING AND ID FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 238 ACTIVITY 36110 REGISTRATION AND INSPECTION FUNCTIONAL STATEMENT The Registration and Inspection section validates certificates of title and registration data, and ensures vehicles are roadworthy and insured.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $895,644 $876,457 $893,487 FRINGE BENEFITS $550,347 $528,597 $580,849 0100 - GENERAL FUND TOTAL $1,445,991 $1,405,054 $1,474,336 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $275,706 $287,870 $286,911 FRINGE BENEFITS $186,519 $188,252 $204,244 SUPPLIES – $21,583 $0 2094 - BUREAU OF MOTOR VEHICLES TOTAL $462,225 $497,706 $491,155 2120 - PERSONALIZED LICENSE PLATE PERSONNEL SERVICES $4,119 – – FRINGE BENEFITS $2,272 – – SUPPLIES $437,152 $615,300 $535,760 OTHER SERVICES $924,911 $1,001,289 $1,230,313 UTILITY SERVICES $122,756 $124,000 $125,000 CAPITAL PROJECTS – $150,000 $340,000 2120 - PERSONALIZED LICENSE PLATE TOTAL $1,491,210 $1,890,589 $2,231,073 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $322 – – OTHER SERVICES $65,675 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $65,997 – – EXPENSES TOTAL $3,465,422 $3,793,349 $4,196,564 BUREAU OF MOTOR VEHICLES - REGISTRATION AND INSPECTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 239 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AUDITOR II 1 CUSTODIAL WORKER 3 CUSTOMER SERVICE REPRESENTATIVE 16 FACILITY OFFICER 1 MOTOR VEHICLE INSPECTOR 5 RECEPTIONIST/COLLECTOR 2 SUPERVISOR OF COMMERCIAL INSPECTION 1 ALLOCATED FTE COUNT 29 FY 2027 PROPOSED EXECUTIVE BUDGET 240 ACTIVITY 36120 RECORDS MANAGEMENT AND INFORMATION SYSTEMS FUNCTIONAL STATEMENT The Records Management and Information Systems section secures updated automation and communication technology through system upgrades, training, and coordination with relevant agencies to resolve information technology issues.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $104,661 $175,725 FRINGE BENEFITS – $50,302 $86,887 0100 - GENERAL FUND TOTAL – $154,963 $262,612 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $145,387 $147,000 $147,000 FRINGE BENEFITS $4,159 $51,591 $53,222 2094 - BUREAU OF MOTOR VEHICLES TOTAL $149,546 $198,591 $200,222 EXPENSES TOTAL $149,546 $353,554 $462,834 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COMPLIANCE AUDITOR 1 INFORMATION TECHNOLOGY PROJECT MANAGER 1 MOTOR VEHICLE PROGRAM COORDINATOR 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 5 BUREAU OF MOTOR VEHICLES - RECORDS MANAGEMENT AND INFORMATION SYSTEMS FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 241 MISSION STATEMENT To administer a system of effective programs and services designed to develop, protect, and maintain a viable workforce. BUDGET SUMMARY Total Amount (FY2027) $12,823,544.00 FY27 BUDGETED RESOURCES PERSONNEL SERVICES: PERSONNEL SERVICES: $6,868,279.00 (53.56%) $6,868,279.00 (53.56%) PERSONNEL SERVICES: $6,868,279.00 (53.56%) FRINGE BENEFITS: FRINGE BENEFITS: $3,502,131.00 (27.31%) $3,502,131.00 (27.31%) FRINGE BENEFITS: $3,502,131.00 (27.31%) OTHER SERVICES: OTHER SERVICES: $1,729,806.00 (13.49%) $1,729,806.00 (13.49%) OTHER SERVICES: $1,729,806.00 (13.49%) SUPPLIES: SUPPLIES: $457,500.00 (3.57%) $457,500.00 (3.57%) SUPPLIES: $457,500.00 (3.57%) UTILITY SERVICES: UTILITY SERVICES: $265,828.00 (2.07%) $265,828.00 (2.07%) UTILITY SERVICES: $265,828.00 (2.07%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES SUPPLIES UTILITY SERVICES FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $9,444,898 $13,410,180 $12,823,544 2098 - INDIRECT COST $405,801 $136,620 – 6000 - GOVERNMENT INSURANCE FUND -$3,940 – – APPROPRIATED TOTAL $9,846,759 $13,546,800 $12,823,544 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $7,449,395 $7,182,033 $9,148,923 FEDERAL TOTAL $7,449,395 $7,182,033 $9,148,923 NON APPROPRIATED 2000 - EMPLOYMENT SECURITY $157 – – 2022 - UNEMPLOYMENT INSURANCE PENALTY/INTEREST $2,710,216 – – 2154 - AT RISK DISADVANTAGE YOUTH $17,997 – – 2243 - YOUTH TRANSIT EMPLOYMENT NON-LAPSING $406,296 $460,539 – 6092 - HOTEL DEVELOPMENT TRUST FUND $60,000 – – 0105 - SINGLE PAYER UTILITY FUND $192,717 $240,831 – NON APPROPRIATED TOTAL $3,387,384 $701,370 – DEPARTMENT OF LABOR FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $20,683,538 $21,430,203 $21,972,467 FY 2027 PROPOSED EXECUTIVE BUDGET 242 Total Amount (FY2027) $12,823,544.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $6,868,279.00 (53.56%) $6,868,279.00 (53.56%) PERSONNEL SERVICES: $6,868,279.00 (53.56%) FRINGE BENEFITS: FRINGE BENEFITS: $3,502,131.00 (27.31%) $3,502,131.00 (27.31%) FRINGE BENEFITS: $3,502,131.00 (27.31%) OTHER SERVICES: OTHER SERVICES: $1,729,806.00 (13.49%) $1,729,806.00 (13.49%) OTHER SERVICES: $1,729,806.00 (13.49%) SUPPLIES: SUPPLIES: $457,500.00 (3.57%) $457,500.00 (3.57%) SUPPLIES: $457,500.00 (3.57%) UTILITY SERVICES: UTILITY SERVICES: $265,828.00 (2.07%) $265,828.00 (2.07%) UTILITY SERVICES: $265,828.00 (2.07%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1467 - UNEMPLOYMENT INSURUANCE CONTRIBUTION FOR GVI – $600,000 $900,000 M1472 - INTEREST PAYMENT UNEMPLOYMENT TRUST FUND $1,746,418 $1,720,000 – M1920 - DOL COMPLIANCE AND REPORTING $403,516 – – M2454 - DOL OPERATING EXPENSES FOR VIPD, OCCUPATIONAL SAFETY $1,703,367 $2,350,444 $2,077,799 M2511 - SUMMER YOUTH EMPLOYMENT $707,685 $1,200,000 $2,017,920 PROJECTS TOTAL $4,560,986 $5,870,444 $4,995,719 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND MEMBERSHIP DUES $2,100 – – STIPENDS $25,727 – – DEBRIS REMOVAL $3,600 – – REPAIRS & MAINTENANCE $42,728 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $11,001 $15,000 $15,000 RENTAL OF LAND/BUILDINGS $392,612 $288,941 $240,000 RENTAL MACHINES/EQUIPMENT $17,200 $9,600 $15,000 PROFESSIONAL SERVICES $78,428 $953,973 $723,206 SECURITY SERVICES $39,952 $76,740 $48,500 TRAINING $13,110 $182,500 $182,500 COMMUNICATION $66,581 $128,368 $66,000 ADVERTISING & PROMOTION $25,445 $185,000 $176,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 243 PRINTING AND BINDING $2,613 $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $4,801 $12,000 $12,000 TRAVEL $63,717 $241,760 $116,400 TRAVEL / CASH ADVANCE $19,519 $3,500 $3,500 PURCHASE BULK AIRLINE $39,690 $61,700 $63,700 OTHER SERVICES NOC $1,760,438 $1,775,000 $15,000 0100 - GENERAL FUND TOTAL $2,609,262 $3,987,082 $1,729,806 2098 - INDIRECT COST RENTAL OF LAND/BUILDINGS $90,488 – – PROFESSIONAL SERVICES $117,364 – – 2098 - INDIRECT COST TOTAL $207,852 – – 6000 - GOVERNMENT INSURANCE FUND PROFESSIONAL SERVICES $2,060 – – SICKNESS & ACCIDENT WORK COMP -$6,000 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL -$3,940 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $3,000 – $0 STIPENDS $22,000 – $0 REPAIRS & MAINTENANCE $48,077 $0 $52,150 AUTOMOTIVE REPAIR & MAINTENANCE – $0 $5,000 RENTAL OF LAND/BUILDINGS $233,474 $0 $33,000 RENTAL MACHINES/EQUIPMENT $2,598 $0 $7,875 PROFESSIONAL SERVICES $2,164,358 $0 $3,187,415 SECURITY SERVICES $77,040 $0 $102,425 TRAINING $119,113 $0 $77,500 COMMUNICATION $79,316 $0 $88,318 ADVERTISING & PROMOTION $35,438 $0 $3,000 PRINTING AND BINDING $7,375 $0 $5,350 TRANSPORTATION - NOT TRAVEL $646 $0 $1 TRAVEL $22,735 $0 $87,243 TRAVEL / CASH ADVANCE $31,696 $0 $25,650 PURCHASE BULK AIRLINE $3,000 $0 $5,000 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $1,150 $0 $0 OTHER SERVICES NOC $14,598 $2,502,975 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,865,614 $2,502,975 $3,679,927 2022 - UNEMPLOYMENT INSURANCE PENALTY/INTEREST $14,167 – – 2243 - YOUTH TRANSIT EMPLOYMENT NON-LAPSING $86,600 $85,000 – OTHER SERVICES TOTAL $5,779,554 $6,575,057 $5,409,733 EXPENSES TOTAL $5,779,554 $6,575,057 $5,409,733 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 244 LEASES GENERAL FUND Itemization Description FY2027 Amount   CASTLE COAKLEY LEASING $240,000 AMOUNT $240,000 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount   OLIVER EXTERMINATION OF STT INC $1,050 REAL TECH EXTERMINATING $330 WILSON JANITORIAL SERVICES $12,250 IMPORT SUPPLY $2,240 VI CLEANING SERVICES ENTERPRISES LLC $27,000 EXQUISITE LAWNCARE AND PRESSURE WASHING $2,400 SRINIVASU VADLAMANI $45,000 WORK BASE LEARNING $632,936 AMOUNT $723,206 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount   FRANCIS PROPERTIES, INC. AND CASTLE COAKLEY LEASING $33,000 AMOUNT $33,000 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount   JIPA NETWORK LLC $200,000 OLIVER EXTERMINATING OF ST. THOMAS $1,050 POLICY & RESEARCH, LLC. $254,000 REAL TECH EXTERMINATING $330 ARBOR E&T DBA EQUUS WORKFORCE SOLUTIONS $1,300,000 EXQUISITE LAWN CARE & PRESSURE WASHING LLC $2,400 WILSON JANITORIAL SERVICES $12,250 IMPORT SUPPLY $2,240 VENTIV TECHNOLOGY $266,727 VI CLEANING SERVICES ENTERPRISE LLC $27,000 CENTER FOR EMPLOYMENT SECURITY AND RESEARCH (CESR) $452,677 SRINIVASU VADLAMANI $45,000 EQUICARE $50,000 ACTUARIAL STUDY - VENDOR NOT SELECTED $50,000 GEOSOL SOLUTIONS, INC. $523,742 AMOUNT $3,187,415 FY 2027 PROPOSED EXECUTIVE BUDGET 245 GRANT SUMMARY Projects FEDERAL F37H6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $585,162 $0 $57,791 F37I4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $286,076 $0 $1,290,093 F37J4 - UNEMPLOYMENT INSURANCE REEMPLOYMENT SERVICES $204,675 $0 $522,128 F37J8 - WIOA FORMULA GRANTS YOUTH/ADULT/DISLOCATED WORKER $293,379 $0 $499,569 F37J9 - WIOA ADULT DISLOCATED WORKER,YOUTH $928,510 $219,028 $1,573,583 F37K6 - OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION $180,230 $0 – F37K7 - UNEMPLOYMENT INSURANCE STATE ADMINISTRATION $1,268,266 $0 $1,335,308 F37K9 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS $6,731 – – F37L0 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS $42,240 $0 $355,879 F37L2 - WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $0 $19,728 – F37L5 - UNEMPLOYMENT INSURANCE - RESEA – – $521,817 F37L1 - JOBS FOR VERTERANS STATE GRANTS - D $447 – $141,304 F37L3 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $132,542 – F37M2 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $131,536 – F37L4 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $1,192,874 – F37L6 - OCCUPATIONAL SAEFTY & HEALTH STATE – $283,200 $283,751 F37L7 - LABOR FORCE STATISTICS - QUARTERLY – $199,493 $187,824 F37L8 - LABOR FORCE STATISTICS – OES – $80,102 $84,147 F37L9 - LABOR FORCE STATISTICS - CES – $139,583 $125,390 F37M0 - COMPENSATION/WORKING CONDITION-OSHS – $33,019 $46,420 F37M1 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $1,183,821 $72,017 F37M6 - WIOA FORMULA GRANTS YOUTH/ADULT/DI – $278,667 – F37M7 - JOBS FOR VETERANS STATE GRANTS-DVOP – $115,000 – F37M8 - UNEMPLOYMENT INSURANCE ADMINISTRATION – $1,589,328 $1,967,845 F37M3 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS – $1,123,138 – F37M5 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS – $455,974 – F37M9 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – – $79,057 F37M4 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS – $5,000 $5,000 FEDERAL TOTAL $3,795,716 $7,182,033 $9,148,923 FEDERAL PROGRAMS V3704 - UNEMPLOYMENT INSURANCE $60,377 $0 – F37F8 - JOBS FOR VETERANS STATE GRANTS -$6,620 – – F37F5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $35 $0 – F37G8 - WIOA YOUTH ACTIVITIES $78,157 $0 – F37G1 - UNEMPLOYMENT INSURANCE $5,403 $0 – F37H4 - UNEMPLOYMENT INSURANCE $633 $0 – F37G7 - WIOA YOUTH ACTIVITIES $96,786 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 246 F37H8 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $61,222 $0 – F37H7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $40,074 $0 – F37G2 - WIOA YOUTH ACTIVITIES $249,928 $0 – F37I1 - UNEMPLOYMENT INSURANCE $266,058 $0 – F37I3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $127,773 $0 – F37I5 - LABOR FORCE STATISTICS $1,821 $0 – F37I6 - LABOR FORCE STATISTICS -$80 $0 – F37I7 - LABOR FORCE STATISTICS $2,893 $0 – F37I8 - COMPENSATION AND WORKING CONDITIONS -$1,529 $0 – F37I9 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $72,590 $0 – F37J0 - UNEMPLOYMENT INSURANCE $373,192 $0 – F37J2 - JOBS FOR VETERANS STATE GRANTS $88,257 $0 – F37H9 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES: ONE STOP $45,176 $0 – F37J6 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING $1,141,599 $0 – F37J3 - WORK OPPORTUNITY TAX CREDIT PROGRAM $132,793 $0 – F37J7 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING $293,418 $0 – F37K2 - QUARTERLY CENSUS OF EMPLOYMENT & WAGES $204,982 $0 – F37K3 - OCCUPATIONAL EMPLOYMENT STATISTICS $80,793 $0 – F37K4 - CURRENT EMPLOYMENT STATISTICS $89,722 $0 – F37K5 - OCCUPATION & SAFETY HEALTH STATISTICS $34,322 $0 – FEDERAL PROGRAMS TOTAL $3,539,773 $0 – CDBG V3707 - COVID-19 PANDEMIC UNEMPLOYMENT INSURANCE GRANT PROGRAM $113,906 $0 – CDBG TOTAL $113,906 $0 – PROJECTS TOTAL $7,449,395 $7,182,033 $9,148,923 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 247 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTING ANALYST 4 ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SECRETARY II 1 ADMINISTRATIVE SPECIALIST 2.88 ASSISTANT DIRECTOR PAYROLL 1 ASSISTANT DIRECTOR TREASURY 1 BUDGET CONTROL FINANCIAL ANALYST 1 CAPITAL ASSETS COORDINATOR 0.9 CHIEF ACCOUNTS PAYABLE 1 CHIEF OF STAFF 1 COMMISSIONER 1 CONTRACT ASSISTANT 1 DATA PROCESSING ANALYST 1 DEPUTY COMMISSIONER 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 DIRECTOR ACCOUNTING 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 EXECUTIVE ASSISTANT COMMISSIONER 2 FINANCIAL PLANNING & ANALYST MANAGER 1 FINANCIAL REPORTING ANALYST 4 HUMAN RESOURCES GENERALIST 1 INFORMATION TECHNOLOGY SPECIALIST 2 LUMP SUM 2 OVERTIME 2 PAYROLL AUDIT ANALYST 4 PAYROLL DIRECTOR 1 RECONCILIATION & AUDIT ANALYST 1 RECONCILIATION & AUDIT MANAGER 1 SENIOR DATA PROCESSING ANALYST 2 SPECIAL ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 2 SPECIAL PROJECTS FACILITIES COORDINATOR 1 SUPERVISOR CENTRAL PAYROLL 2 TECHNICAL SUPPORT SPECIALIST 2 TRAVEL CREDIT CARD COMPLIANCE MANAGER 1 TREASURY ANALYST 1 ALLOCATED FTE COUNT 56.78 FY 2027 PROPOSED EXECUTIVE BUDGET 248 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR LABOR RELATIONS 1 ASSISTANT DIRECTOR VIDOSH 1 ALLOCATED FTE COUNT 2 ACTIVITY CENTERS 37020 - APPEALS AND HEARINGS  37100 - EMPLOYMENT SERVICE/RESEARCH 37110 - UNEMPLOYMENT INSURANCE 37200 - LABOR RELATIONS  37210 - APPRENTICESHIP TRAINING  37220 - YOUTH EMPLOYMENT 37230 - WORKFORCE DEVELOPMENT BOARD 37250 - WORK FORCE INVESTMENT ACT 37400 - LABOR OSHA 37500 - WORKER'S COMPENSATION  37600 - UNEMPLOYMENT INSURANCE  37700 - ONE STOP - WORKFORCE INFORMATION GRANT 37710 - BUREAU OF LABOR STATISTICS 37800 - BUSINESS AND ADMINISTRATIVE  37801 - NON-OPERATIONAL MISC 37810 - PLANNING, RESEARCH AND MONITORING  37WIO - WORKFORCE INNOVATION OPPORTUNITY ACT - FORMULA GRANT FY 2027 PROPOSED EXECUTIVE BUDGET 249 ACTIVITY 37020 APPEALS & HEARINGS FUNCTIONAL STATEMENT Hearings and Appeals adjudicates labor disputes and benefit appeals filed in the areas of Unemployment Insurance, Employment Discrimination charges, Wage Claim findings, and Wrongful Discharge (WD).  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $150,243 $211,778 $193,375 FRINGE BENEFITS $62,461 $88,180 $87,333 SUPPLIES $70 $6,000 $6,000 OTHER SERVICES $233 $10,360 $10,000 0100 - GENERAL FUND TOTAL $213,008 $316,318 $296,708 EXPENSES TOTAL $213,008 $316,318 $296,708 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE LAW JUDGE 1 ADMINISTRATIVE OFFICER II 1 CHIEF ADMINISTRATIVE LAW JUDGE 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF LABOR - APPEALS & HEARINGS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 250 ACTIVITY 37100 EMPLOYMENT SERVICE/RESEARCH FUNCTIONAL STATEMENT The Wagner-Peyser Employment Service/Research offers comprehensive employment-related services such as job search assistance, referrals, and placement aid for job seekers, re-employment assistance for unemployment insurance claimants, and recruitment services for employers, utilizing three modes: self-service, facilitated self-help, and staff-assisted approaches.  FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $645,312 $1,019,368 $754,181 FRINGE BENEFITS $303,907 $532,252 $408,695 SUPPLIES $293,313 $289,758 $127,210 OTHER SERVICES $511,684 $581,625 $976,905 INDIRECT COSTS $129,336 $242,498 $201,855 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,883,552 $2,665,501 $2,468,846 2000 - EMPLOYMENT SECURITY FRINGE BENEFITS $157 – – 2000 - EMPLOYMENT SECURITY TOTAL $157 – – EXPENSES TOTAL $1,883,709 $2,665,501 $2,468,846 GRANTS Expenses F37H6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $585,162 $0 $57,791 F37I4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $286,076 $0 $1,290,093 F37J4 - UNEMPLOYMENT INSURANCE REEMPLOYMENT SERVICES $204,675 $0 $522,128 F37L2 - WORK OPPORTUNITY TAX CREDIT PROGRAM (WOTC) $0 $19,728 – F37L5 - UNEMPLOYMENT INSURANCE - RESEA – – $521,817 F37L3 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $132,542 – F37M2 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $131,536 – F37L4 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $1,192,874 – F37M1 - EMPLOYMENT SERVICES/WAGNER-PEYSER – $1,183,821 $72,017 F37M4 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS – $5,000 $5,000 V3704 - UNEMPLOYMENT INSURANCE $60,377 $0 – F37F5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $35 $0 – F37G1 - UNEMPLOYMENT INSURANCE $5,403 $0 – F37H8 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $61,222 $0 – F37H7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $40,074 $0 – DEPARTMENT OF LABOR - EMPLOYMENT SERVICE/RESEARCH FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 251 F37I1 - UNEMPLOYMENT INSURANCE $266,058 $0 – F37I3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $127,773 $0 – F37J3 - WORK OPPORTUNITY TAX CREDIT PROGRAM $132,793 $0 – V3707 - COVID-19 PANDEMIC UNEMPLOYMENT INSURANCE GRANT PROGRAM $113,906 $0 – EXPENSES TOTAL $1,883,552 $2,665,501 $2,468,846 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 2 DATABASE ADMINISTRATOR/ANALYST 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 EMPLOYMENT COUNSELOR 1 EMPLOYMENT SERVICE INTERVIEWER I 1 FINANCIAL ANALYST 1 MANAGER & SYSTEMS PROGRAMMER 1 PROGRAM COORDINATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 2 WORKFORCE DEVELOPMENT SPECIALIST 3.5 ALLOCATED FTE COUNT 14.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 252 ACTIVITY 37110 EMPLOYMENT INSURANCE FUNCTIONAL STATEMENT Unemployment Insurance is designed to provide benefits to eligible persons who are temporarily unemployed through no fault of their own. In all States, employers pay quarterly contributions to cover their workers against involuntary unemployment. Most employers are required to pay contributions. Benefits are funded by these contributions. The amount of benefits payable is intended to cover non-deferrable expenses such as housing, food, clothing, and necessary transportation. No deductions are made from the worker’s wages to finance Unemployment Insurance Benefits. Eligibility for Unemployment Insurance Benefits is based on wages earned, not on family financial resources.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – $5,000 $10,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $5,000 $10,000 EXPENSES TOTAL – $5,000 $10,000 GRANTS Expenses F37L9 - LABOR FORCE STATISTICS - CES – $5,000 $10,000 EXPENSES TOTAL – $5,000 $10,000 DEPARTMENT OF LABOR - UNEMPLOYMENT INSURANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 253 The Labor Relations renders service to the general public in the following areas of compliance: wrongful discharge intake, wage and hour complaints, fair labor standards, discrimination laws, the Equal Employment Opportunity Commission (EEOC), and plant closings.É 0100 - GENERAL FUND PERSONNEL SERVICES $208,161 $198,496 $273,496 FRINGE BENEFITS $95,787 $86,863 $132,329 SUPPLIES $6,309 $10,000 $11,000 OTHER SERVICES $75 $18,000 $18,000 ASSISTANT DIRECTOR LABOR RELATIONS 1 DIRECTOR LABOR RELATIONS 1 LABOR RELATIONS SPECIALIST 2 FY 2027 PROPOSED EXECUTIVE BUDGET 254 The Apprenticeship and Training activity center, as per Chapter 10, Title 24, Virgin Islands Code, is tasked with developing, implementing, certifying, and monitoring apprenticeships and on-the-job training programs throughout the Territory, in collaboration with private sector employers and the VIDOL, focusing on trades and technical fields.É 0100 - GENERAL FUND PERSONNEL SERVICES $155,678 $120,917 $120,917 FRINGE BENEFITS $65,283 $67,572 $53,788 SUPPLIES $3,750 $4,500 $4,500 OTHER SERVICES $10,840 $18,000 $18,000 DIRECTOR YOUTH AND APPRENTICESHIP 1 WORKFORCE DEVELOPMENT SPECIALIST 1 FY 2027 PROPOSED EXECUTIVE BUDGET 255 ACTIVITY 37220 YOUTH EMPLOYMENT FUNCTIONAL STATEMENT Youth employment programs aim to equip young individuals with career readiness skills through assessment, goal identification, life and vocational training, work experience opportunities, and computer literacy enhancement.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $69,582 $113,440 $113,440 FRINGE BENEFITS $52,039 $72,353 $70,450 SUPPLIES $5,403 $4,000 $4,500 OTHER SERVICES $7,657 $13,000 $13,000 0100 - GENERAL FUND TOTAL $134,681 $202,793 $201,390 2243 - YOUTH TRANSIT EMPLOYMENT NON-LAPSING $406,296 – – EXPENSES TOTAL $540,977 $202,793 $201,390 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count EMPLOYMENT SERVICES INTERVIEWER I 1 JOB DEVELOPER 1 YOUTH AND APPRENTICESHIP COORDINATOR 0.5 ALLOCATED FTE COUNT 2.5 DEPARTMENT OF LABOR - YOUTH EMPLOYMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 256 ACTIVITY 37230 WORKFORCE DEVELOPMENT BOARD FUNCTIONAL STATEMENT The State Workforce Development Board convenes stakeholders at various levels to enhance workforce development system capacity, align program outcomes, and promote economic growth, engaging representatives from public workforce sectors to fulfill the purpose of WIOA and advance the State's strategic vision. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,904 $7,141 – FRINGE BENEFITS $906 $2,224 – OTHER SERVICES $38,836 $632,936 $632,936 0100 - GENERAL FUND TOTAL $42,646 $642,301 $632,936 EXPENSES TOTAL $42,646 $642,301 $632,936 DEPARTMENT OF LABOR - WORKFORCE DEVELOPMENT BOARD FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 257 The Workforce Investment Act Unit is committed to enhancing the employability and productivity of the Virgin Islands workforce through strategic program development, partnership building, and service delivery.É É 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $98,984 $80,000 $80,000 FRINGE BENEFITS $33,035 $21,475 $21,475 SUPPLIES $29,283 $31,000 $66,480 OTHER SERVICES $69,217 $64,980 $90,000 INDIRECT COSTS $22,301 $25,745 $25,796 CAPITAL PROJECTS – $60,000 $0 F37K6 - OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION $180,230 $0 – F37L6 - OCCUPATIONAL SAEFTY & HEALTH STATE – $283,200 $283,751 F37I9 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $72,590 $0 – É DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMINISTRATION 1 FY 2027 PROPOSED EXECUTIVE BUDGET 258 ACTIVITY 37400 LABOR OSHA FUNCTIONAL STATEMENT The Labor OSHA Occupational Safety and Health department carries out all required activities mandated by the Occupational Safety and Health Act of 1970 and Title 24 of the Virgin Islands Code, Chapter 2, focusing on occupational safety and health regulations.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $65,219 – $66,949 $42,553 FRINGE BENEFITS $33,268 – $40,532 $24,402 SUPPLIES – – $1,000 $1,000 OTHER SERVICES $57 – $7,000 $7,000 0100 - GENERAL FUND TOTAL $98,544 – $115,481 $74,955 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $11,990 – – – FRINGE BENEFITS $6,750 – – – OTHER SERVICES -$1,043 – – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $17,696 – – – EXPENSES TOTAL $116,241 – $115,481 $74,955 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF LABOR - LABOR OSHA FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2025 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 259 The Workers' Compensation safeguards workers in cases of work-related injuries and illnesses, offering medical and vocational rehabilitation, disability income, and death benefits.É 6000 - GOVERNMENT INSURANCE FUND OTHER SERVICES $2,060 – – FY 2027 PROPOSED EXECUTIVE BUDGET 260 Unemployment Insurance in the Virgin Islands offers temporary «nancial support to eligible individuals experiencing involuntary unemployment, funded by employers' quarterly contributions, and intended to cover essential expenses like housing, food, clothing, and transportation, with eligibility determined by wages earned rather than family «nancial resources.É 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $850,784 $805,118 $1,104,709 FRINGE BENEFITS $498,926 $520,624 $684,241 SUPPLIES $64,336 $46,893 $104,243 OTHER SERVICES $86,623 $87,116 $1,109,673 INDIRECT COSTS $141,422 $129,577 $300,287 2022 - UNEMPLOYMENT INSURANCE PENALTY/INTEREST $2,710,216 – – F37K7 - UNEMPLOYMENT INSURANCE STATE ADMINISTRATION $1,268,266 $0 $1,335,308 F37M8 - UNEMPLOYMENT INSURANCE ADMINISTRATION – $1,589,328 $1,967,845 F37H4 - UNEMPLOYMENT INSURANCE $633 $0 – F37J0 - UNEMPLOYMENT INSURANCE $373,192 $0 – ADJUDICATOR 1 ADMINISTRATOR 2 CASHIER III 2 CHIEF OF BENEFITS 1 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR II 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 0.25 FY 2027 PROPOSED EXECUTIVE BUDGET 261 DIRECTOR UNEMPLOYMENT INSURANCE 1 FINANCIAL ANALYST 2 SUPERVISOR DATA ENTRY 1 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 6 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 2 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 FY 2027 PROPOSED EXECUTIVE BUDGET 262 The Workforce Information Grant (WIG) supports the Virgin Islands in delivering comprehensive Labor Market Information (LMI) to aid individuals and organizations in making informed decisions related to employment, education, business investments, and workforce development initiatives. 0100 - GENERAL FUND PERSONNEL SERVICES $6,098 – – FRINGE BENEFITS $207 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $45,176 $0 $71,870 INDIRECT COSTS – $0 $7,187 F37M9 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – – $79,057 F37H9 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES: ONE STOP $45,176 $0 – FY 2027 PROPOSED EXECUTIVE BUDGET 263 The Labor Statistics unit is responsible for the collection, analysis, and publication of statistics on wages, working hours, and labor conditions. It is also responsible for developing and implementing technical systems and procedures to provide comprehensive labor market information. 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $245,816 $219,180 $227,456 FRINGE BENEFITS $126,867 $131,805 $137,454 SUPPLIES – $3,000 $6,500 OTHER SERVICES $6,821 $52,102 $23,200 INDIRECT COSTS $33,421 $41,110 $39,171 F37L7 - LABOR FORCE STATISTICS - QUARTERLY – $199,493 $187,824 F37L8 - LABOR FORCE STATISTICS – OES – $80,102 $84,147 F37L9 - LABOR FORCE STATISTICS - CES – $134,583 $115,390 F37M0 - COMPENSATION/WORKING CONDITION-OSHS – $33,019 $46,420 F37I5 - LABOR FORCE STATISTICS $1,821 $0 – F37I6 - LABOR FORCE STATISTICS -$80 $0 – F37I7 - LABOR FORCE STATISTICS $2,893 $0 – F37I8 - COMPENSATION AND WORKING CONDITIONS -$1,529 $0 – F37K2 - QUARTERLY CENSUS OF EMPLOYMENT & WAGES $204,982 $0 – F37K3 - OCCUPATIONAL EMPLOYMENT STATISTICS $80,793 $0 – F37K4 - CURRENT EMPLOYMENT STATISTICS $89,722 $0 – F37K5 - OCCUPATION & SAFETY HEALTH STATISTICS $34,322 $0 – FY 2027 PROPOSED EXECUTIVE BUDGET 264 ADMINISTRATIVE OFFICER III 0.5 DATA ENTRY OPERATOR III 1 RESEARCH ANALYST II 1 RESEARCH ANALYST SUPERVISOR 1 SENIOR PROGRAM ANALYST 1 FY 2027 PROPOSED EXECUTIVE BUDGET 265 The Business and Administration Unit provides «nancial and human resources support services to all activities.É 0100 - GENERAL FUND PERSONNEL SERVICES $2,027,873 $2,793,053 $2,809,670 FRINGE BENEFITS $909,466 $1,300,817 $1,340,052 SUPPLIES $211,130 $374,302 $372,000 OTHER SERVICES $632,554 $1,012,450 $960,770 UTILITY SERVICES – $0 $265,828 6092 - HOTEL DEVELOPMENT TRUST FUND SUPPLIES $60,000 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $192,717 $240,831 – ACCOUNTANT II 1 ACCOUNTANT III 1 ADMINISTRATIVE OFFICER III 0.5 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 ASSISTANT DIRECTOR ADMINISTRATION & BUSINESS MANAGEMENT 1 ASSISTANT DIRECTOR OF HUMAN RESOURCES 1 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANCE 1 CHIEF BPC OFFICER 1 CHIEF COMPLIANCE OFFICER 1 CHIEF OF TAX 1 COMMISSIONER 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 CUSTODIAL WORKER/MESSENGER 2 FY 2027 PROPOSED EXECUTIVE BUDGET 266 DIRECTOR BUREAU OF LABOR STASTISTICS 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR HUMAN RESOURCES 1 DIRECTOR INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 1 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 1 FACILITY MAINTENANCE DIRECTOR 1 FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 2 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 MIS PROJECT MANAGER 1 NETWORK SYSTEMS ADMINISTRATOR 1 OFFICE MANAGER 1 PAYROLL SUPERVISOR 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PROCUREMENT ANALYST 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 2 SENIOR COMPLIANCE OFFICER 1 SPECIAL PROJECTS COORDINATOR 1 SYSTEM ANALYST I 1 UNEMPLOYMENT INSURANCE INTEGRITY PROGRAM COORDINATOR 1 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 1 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 FY 2027 PROPOSED EXECUTIVE BUDGET 267 0100 - GENERAL FUND PERSONNEL SERVICES $1,165,464 $1,141,290 $1,296,623 FRINGE BENEFITS $617,928 $1,198,418 $1,572,176 SUPPLIES $48,197 $72,500 $56,000 OTHER SERVICES $1,919,067 $2,258,236 $53,000 M1467 - UNEMPLOYMENT INSURUANCE CONTRIBUTION FOR GVI – $600,000 $900,000 M1472 - INTEREST PAYMENT UNEMPLOYMENT TRUST FUND $1,746,418 $1,720,000 – M1920 - DOL COMPLIANCE AND REPORTING PERSONNEL SERVICES $259,775 – – FRINGE BENEFITS $143,741 – – M2454 - DOL OPERATING EXPENSES FOR VIPD, OCCUPATIONAL SAFETY $1,600,722 $2,350,444 $2,077,799 FY 2027 PROPOSED EXECUTIVE BUDGET 268 ADJUDICATOR 2 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR VIDOSH 2 ASSISTANT DIRECTOR WORKERS COMPENSATION 2 CLAIMS ADJUSTER I 2 CLAIMS ADJUSTER II 4 CLAIMS AUDITOR 2 DIRECTOR WORKERS COMPENSATION 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE OFFICER 1 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 2 WORKER'S COMPENSATION UNDERWRITNG CLERK 2 WORKER'S COMPENSATION UNDERWRITNG COMPLIANCE OFFICER 2 WORKERS COMPENSATION UNDERWRITING CHIEF 1 FY 2027 PROPOSED EXECUTIVE BUDGET 269 The Planning, Research, and Monitoring (PRM) Unit ensures adherence to federal and local guidelines, safeguards funding, while closely monitoring training programs to ensure clients receive deserved workforce training.É 0100 - GENERAL FUND PERSONNEL SERVICES $65,168 $143,686 $143,686 FRINGE BENEFITS $29,776 $73,314 $78,200 SUPPLIES – $600 $2,500 OTHER SERVICES – $17,100 $17,100 CHIEF PLANNING, RESEARCH, & MONITORING 1 PROGRAM MONITOR 2 FY 2027 PROPOSED EXECUTIVE BUDGET 270 The Workforce Innovation and Opportunity Act (WIOA) replaced the Workforce Investment Act (WIA) of 1998, aiming to enhance coordination among federal workforce development programs and provide comprehensive support services to job seekers, guiding the delivery of services under various programs outlined in WIOA Title I and Title III.É 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $486,566 $291,517 $530,425 FRINGE BENEFITS $190,126 $136,781 $262,491 SUPPLIES $247,824 $11,451 $67,000 OTHER SERVICES $2,191,269 $1,717,152 $1,480,149 INDIRECT COSTS $97,047 $34,906 $230,270 F37J8 - WIOA FORMULA GRANTS YOUTH/ADULT/DISLOCATED WORKER $293,379 $0 $499,569 F37J9 - WIOA ADULT DISLOCATED WORKER,YOUTH $928,510 $219,028 $1,573,583 F37K9 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS $6,731 – – F37L0 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS $42,240 $0 $355,879 F37L1 - JOBS FOR VERTERANS STATE GRANTS - D $447 – $141,304 F37M6 - WIOA FORMULA GRANTS YOUTH/ADULT/DI – $278,667 – F37M7 - JOBS FOR VETERANS STATE GRANTS-DVOP – $115,000 – F37M3 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS – $1,123,138 – F37M5 - WIOA ADULT, DISLOCATED WORKER AND YOUTH OUTLYING AREAS CONSOLIDATED GRANTS – $455,974 – F37F8 - JOBS FOR VETERANS STATE GRANTS -$6,620 – – F37G8 - WIOA YOUTH ACTIVITIES $78,157 $0 – F37G7 - WIOA YOUTH ACTIVITIES $96,786 $0 – FY 2027 PROPOSED EXECUTIVE BUDGET 271 F37G2 - WIOA YOUTH ACTIVITIES $249,928 $0 – F37J2 - JOBS FOR VETERANS STATE GRANTS $88,257 $0 – F37J6 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING $1,141,599 $0 – F37J7 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING $293,418 $0 – ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER II 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 0.75 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 2 EXECUTIVE DIRECTOR 1 WORKFORCE DEVELOPMENT SPECIALIST 3.5 YOUTH AND APPRENTICESHIP COORDINATOR 0.5 FY 2027 PROPOSED EXECUTIVE BUDGET 272 MISSION STATEMENT The Department of Licensing and Consumer Affairs (DLCA) ensures timely business licensing, protects consumers, and enforces licensing laws in the Virgin Islands. BUDGET SUMMARY Total Amount (FY2027) $11,397,849.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $7,726,930.00 (67.79%) $7,726,930.00 (67.79%) GENERAL FUND: $7,726,930.00 (67.79%) PUBLIC SERVICE COMMISSION REVOLVING: PUBLIC SERVICE COMMISSION REVOLVING: $2,395,129.00 (21.01%) $2,395,129.00 (21.01%) PUBLIC SERVICE COMMISSION REVOLVING: $2,395,129.00 (21.01%) CONSUMER PROTECTION: CONSUMER PROTECTION: $698,000.00 (6.12%) $698,000.00 (6.12%) CONSUMER PROTECTION: $698,000.00 (6.12%) CANNABIS FUND: CANNABIS FUND: $250,000.00 (2.19%) $250,000.00 (2.19%) CANNABIS FUND: $250,000.00 (2.19%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $200,000.00 (1.75%) $200,000.00 (1.75%) TOURISM ADVERTISING REVOLVING: $200,000.00 (1.75%) GENERAL FUND PUBLIC SERVICE COMMISSION REVOLVING CONSUMER PROTECTION CANNABIS FUND TOURISM ADVERTISING REVOLVING VI BOARD OF PUBLIC ACCOUNTANCY REAL ESTATE APPRAISERS FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $5,211,142 $7,306,042 $7,726,930 6032 - PUBLIC SERVICE COMMISSION REVOLVING $2,215,523 $2,284,803 $2,395,129 6068 - TOURISM ADVERTISING REVOLVING – $200,000 $200,000 6116 - CANNABIS FUND – – $250,000 6069 - TOURISM ADVERTISING REVOLVING $641,481 $0 – APPROPRIATED TOTAL $8,068,146 $9,790,845 $10,572,059 NON APPROPRIATED 2002 - VI BOARD OF PUBLIC ACCOUNTANCY $1,311 $95,875 $95,875 2012 - REAL ESTATE APPRAISERS $1,150 $31,915 $31,915 6062 - CONSUMER PROTECTION $465,279 $1,106,000 $698,000 0105 - SINGLE PAYER UTILITY FUND $109,368 $97,000 – 6031 - VENDORS PLAZA REVOLVING FUND $4,476 $0 – DEPARTMENT OF LICENSING & CONSUMER AFFAIRS FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 NON APPROPRIATED TOTAL $581,584 $1,330,790 $825,790 EXPENSES TOTAL $8,649,729 $11,121,635 $11,397,849 FY 2027 PROPOSED EXECUTIVE BUDGET 273 Total Amount (FY2027) $7,726,930.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $4,047,107.00 (52.38%) $4,047,107.00 (52.38%) PERSONNEL SERVICES: $4,047,107.00 (52.38%) FRINGE BENEFITS: FRINGE BENEFITS: $1,987,415.00 (25.72%) $1,987,415.00 (25.72%) FRINGE BENEFITS: $1,987,415.00 (25.72%) OTHER SERVICES: OTHER SERVICES: $1,261,930.00 (16.33%) $1,261,930.00 (16.33%) OTHER SERVICES: $1,261,930.00 (16.33%) SUPPLIES: SUPPLIES: $318,478.00 (4.12%) $318,478.00 (4.12%) SUPPLIES: $318,478.00 (4.12%) UTILITY SERVICES: UTILITY SERVICES: $112,000.00 (1.45%) $112,000.00 (1.45%) UTILITY SERVICES: $112,000.00 (1.45%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE $213,603 $271,771 $290,994 M1803 - VI OFFICE OF CANNABIS REGULATION $921,919 $1,160,218 $1,160,218 PROJECTS TOTAL $1,135,522 $1,431,989 $1,451,212 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $12,040 $50,000 $60,000 MEMBERSHIP DUES – $15,000 $15,000 STIPENDS $3,675 – $53,000 REPAIRS & MAINTENANCE $8,345 $15,000 $40,000 AUTOMOTIVE REPAIR & MAINTENANCE $821 $0 $53,000 RENTAL OF LAND/BUILDINGS $58,503 $91,500 $91,500 RENTAL MACHINES/EQUIPMENT $31,050 $15,000 $50,000 PROFESSIONAL SERVICES $22,447 $279,680 $227,360 SECURITY SERVICES – – $1,200 TRAINING $1,460 $11,134 $40,000 COMMUNICATION $112,471 $67,200 $97,870 ADVERTISING & PROMOTION $1,825 $20,000 $8,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 274 PRINTING AND BINDING $4,662 – – TRANSPORTATION - NOT TRAVEL $19,308 $5,000 $0 TRAVEL $16,954 $10,000 $50,000 TRAVEL / CASH ADVANCE $26,741 – – PURCHASE BULK AIRLINE $39,000 $15,000 $75,000 OTHER SERVICES NOC $49,811 $375,787 $400,000 0100 - GENERAL FUND TOTAL $409,111 $970,301 $1,261,930 6032 - PUBLIC SERVICE COMMISSION REVOLVING CREDIT CARD EXPENSES $20,807 – – MEMBERSHIP DUES $8,723 – – REPAIRS & MAINTENANCE $20,132 $20,012 $49,912 AUTOMOTIVE REPAIR & MAINTENANCE $999 $6,380 $6,380 RENTAL OF LAND/BUILDINGS $131,748 $128,585 $158,812 RENTAL MACHINES/EQUIPMENT – $500 $0 PROFESSIONAL SERVICES $408,434 $277,675 $129,980 SECURITY SERVICES $1,244 $1,980 $1,380 TRAINING $7,905 $18,725 $18,725 COMMUNICATION $35,494 $38,456 $37,136 ADVERTISING & PROMOTION $390 $10,500 $10,500 TRANSPORTATION - NOT TRAVEL $271 $550 $550 TRAVEL $30,646 $120,187 $122,987 TRAVEL / CASH ADVANCE $35,948 – – PURCHASE BULK AIRLINE $17,000 – – INSURANCE $6,496 $8,500 $8,500 OTHER SERVICES NOC $6,991 $20,500 $36,800 6032 - PUBLIC SERVICE COMMISSION REVOLVING TOTAL $733,229 $652,550 $581,662 6116 - CANNABIS FUND CREDIT CARD EXPENSES – – $40,000 MEMBERSHIP DUES – – $4,000 PROFESSIONAL SERVICES – – $29,583 TRAVEL – – $65,000 OTHER SERVICES NOC – – $21,000 6116 - CANNABIS FUND TOTAL – – $159,583 2002 - VI BOARD OF PUBLIC ACCOUNTANCY MEMBERSHIP DUES – – $4,040 STIPENDS $825 – $4,500 PROFESSIONAL SERVICES – $6,040 $0 TRAINING – $2,000 $2,000 COMMUNICATION – $500 $500 PRINTING AND BINDING – $550 $550 TRAVEL $486 $5,625 $5,625 TRAVEL / CASH ADVANCE – $67,000 $67,000 PURCHASE BULK AIRLINE – $5,160 $5,160 OTHER SERVICES NOC – $6,500 $4,000 2002 - VI BOARD OF PUBLIC ACCOUNTANCY TOTAL $1,311 $93,375 $93,375 2012 - REAL ESTATE APPRAISERS MEMBERSHIP DUES $150 – $850 STIPENDS – – $4,500 PROFESSIONAL SERVICES – $3,610 $2,760 COMMUNICATION – $200 $200 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 275 TRAVEL – $5,625 $5,625 TRAVEL / CASH ADVANCE – $15,000 $15,000 PURCHASE BULK AIRLINE – $2,580 $2,580 OTHER SERVICES NOC $1,000 $4,800 $300 2012 - REAL ESTATE APPRAISERS TOTAL $1,150 $31,815 $31,815 6062 - CONSUMER PROTECTION CREDIT CARD EXPENSES $61,796 $50,000 $60,000 MEMBERSHIP DUES $10,642 $10,000 $6,000 STIPENDS $900 $5,000 $10,000 REPAIRS & MAINTENANCE $3,840 $25,000 $7,200 AUTOMOTIVE REPAIR & MAINTENANCE $4,426 $10,000 $10,000 RENTAL OF LAND/BUILDINGS $3,927 $12,000 $12,628 RENTAL MACHINES/EQUIPMENT $10,803 $5,000 $10,000 PROFESSIONAL SERVICES $170,308 $781,000 $336,000 SECURITY SERVICES $1,045 $1,000 $1,200 TRAINING $6,200 $10,000 $10,000 COMMUNICATION $46,280 $25,000 $25,372 ADVERTISING & PROMOTION – $2,000 $4,600 PRINTING AND BINDING – $5,000 $3,000 TRANSPORTATION - NOT TRAVEL $2,972 $10,000 $6,000 TRAVEL $3,508 $20,000 $15,000 TRAVEL / CASH ADVANCE $7,131 $10,000 $5,000 PURCHASE BULK AIRLINE – $25,000 $50,000 OTHER SERVICES NOC $15,048 $15,500 $57,001 6062 - CONSUMER PROTECTION TOTAL $348,826 $1,021,500 $629,001 OTHER SERVICES TOTAL $1,493,627 $2,769,541 $2,757,366 EXPENSES TOTAL $1,493,627 $2,769,541 $2,757,366 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount PROSPERITY ENTERPRISES, LLC $28,600 OLIVER EXTERMINATING $1,920 VIRGIN ISLANDS CLEANING SERVICES ENTERPRISE, LLC $30,240 XPERTS EXTERMINATING $2,600 PALM BEACH COUNTY $164,000 AMOUNT $227,360 DLCA - PROFESSIONAL SERVICES FUND 6032 Itemization Description FY2027 Amount CUSTODIAL SERVICES - ST THOMAS $14,400 STENOGRAPHIC SERVICES $32,000 CUSTODIAL SERVICES - ST CROIX $7,980 OUTSIDE COUNSEL $75,000 PEST CONTROL $600 AMOUNT $129,980 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 276 DLCA - PROFESSIONAL SERVICES FUND 6062 Itemization Description FY2027 Amount ALLINFOTECH, LLC. $306,000 PSI $30,000 AMOUNT $336,000 LEASES GENERAL FUND Itemization Description FY2027 Amount P.D.C.M ASSOCIATES $91,500 AMOUNT $91,500 DLCA - LEASES FUND 6032 Itemization Description FY2027 Amount PRIME STORAGE $8,414 ZEFO'S ENTERTPRISE, LLC $54,000 LAB MANAGEMENT, LLC $96,399 AMOUNT $158,812 DLCA - LEASES FUND 6062 Itemization Description FY2027 Amount PRIME STORAGE ST. THOMAS, LLC. STORAGE UNIT NO. E723 $6,608 PRIME STORAGE ST. THOMAS, LLC. TORAGE UNIT NO. E699 $6,019 AMOUNT $12,628 FY 2027 PROPOSED EXECUTIVE BUDGET 277 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNT MAINTENANCE OFFICER 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT I 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ALCOHOL COORDINATOR 1 ALCOHOL INSPECTOR 2 ASSISTANT ACCOUNTS MAINTENANCE OFFICER 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR ADMIN AND BUSINESS MANAGEMENT 1 ASSISTANT DIRECTOR OF LICENSING 1 ASSISTANT EXECUTIVE DIRECTOR 1 CANNABIS COMPLIANCE AUDITOR 2 CANNABIS ENFORCEMENT AGENT 2 CHIEF COMPLAINT OFFICER 1 CHIEF ENFORCEMENT OFFICER 1 CHIEF WEIGHTS & MEASURES 1 COMMISSIONER 1 CONSUMER COMPLIANCE AND PROTECTION OFFICER 2 CUSTOMER SERVICE REPRESENTATIVE 4 DEPUTY COMMISSIONER 1 DEPUTY DIRECTOR ENFORCEMENT 1 DEPUTY DIRECTOR REGULATION & ADMINISTRATION 1 DIRECTOR ADMINISTRATION AND BUSINESS MANAGEMENT 1 DIRECTOR OF BOARDS & COMMISSIONS 1 DIRECTOR OF CONSUMER AFFAIRS 1 DIRECTOR OF ENFORCEMENT 1 DIRECTOR OF LICENSING 0 DISTRICT COUNSEL 1 ENFORCEMENT OFFICER 6 EXECUTIVE DIRECTOR 1 EXECUTIVE DIRECTOR OFFICE OF CANNABIS REGULATION 1 FEES & COMPENSATION NOC 1 GENERAL COUNSEL 1 HEARING OFFICER 1 HUMAN RESOURCES ADMINISTRATOR 0 HUMAN RESOURCES PERSONNEL & INFORMATION TECHNOLOGY MANAGER 1 INDUSTRY ENGINEER III 1 LEAD CANNABIS ENFORCEMENT AGENT 1 LEGAL COUNSEL 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 LEGAL OFFICE ADMINISTRATOR 1 LEGAL SUPPORT SPECIALIST 1 LICENSING OFFICER 9 LICENSING OFFICER TO BOARDS AND COMMISSION 1 FY 2027 PROPOSED EXECUTIVE BUDGET 278 Position Name FY2027 LUMPSUM 1 NETWORK ADMINISTRATOR 1 OFFICE ASSISTANT 1 OPERATIONS COODINATOR 1 PARALEGAL RESEARCHER 1 PUBLIC COMMUNICATIONS COORDINATOR 1 PUBLIC INFORMATION OFFICER 1 SECRETARY OF BOARDS AND COMMISSION 1 SENIOR CONSUMER COMPLIANCE PROTECTION OFFICER 1 SENIOR INSPECTOR WEIGHTS & MEASURES 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 ST. JOHN COORDINATOR 1 UTILITY STAFF ASSISTANT 2 WEIGHTS & MEASURES INSPECTOR I 2 ALLOCATED FTE COUNT 81 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR OF LICENSING 1 CHIEF WEIGHTS & MEASURES 1 DIRECTOR OF CONSUMER AFFAIRS 1 DIRECTOR OF LICENSING 0 ENFORCEMENT OFFICER 2 HUMAN RESOURCES ADMINISTRATOR 0 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 LEGAL OFFICE ADMINISTRATOR 1 LICENSING OFFICER 2 NETWORK ADMINISTRATOR 1 OFFICE ASSISTANT 1 OPERATIONS COODINATOR 1 PARALEGAL RESEARCHER 1 PUBLIC INFORMATION OFFICER 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 ALLOCATED FTE COUNT 16 ACTIVITY CENTERS 38000 - BOARDS AND COMMISSIONS 38001 - NON-OPERATIONAL MISC 38002 - ENFORCEMENT 38003 - OFFICE OF CANNABIS REGULATION 38010 - OFFICE OF THE COMMISSIONER 38020 - GENERAL COUNSEL 38100 - LICENSING 38200 - CONSUMER PROTECTION 38400 - ADMINISTRATION AND BUSINESS MANAGEMENT 38500 - CONSUMER AFFAIRS  38510 - WEIGHTS AND MEASURES  FY 2027 PROPOSED EXECUTIVE BUDGET 279 ACTIVITY 38000 BOARDS AND COMMISSIONS FUNCTIONAL STATEMENT The Boards and Commissions office provides administrative, budgetary, and clerical assistance to eight (8) professional boards under the jurisdiction of the Department of Licensing and Consumer Affairs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $521,804 $422,599 $427,599 FRINGE BENEFITS $244,108 $186,033 $197,409 SUPPLIES $104,989 $268,864 – OTHER SERVICES $71,372 $25,000 – 0100 - GENERAL FUND TOTAL $942,273 $902,496 $625,008 6032 - PUBLIC SERVICE COMMISSION REVOLVING PERSONNEL SERVICES $924,807 $1,011,354 $1,109,854 FRINGE BENEFITS $398,196 $418,369 $483,598 SUPPLIES $118,529 $81,030 $93,715 OTHER SERVICES $733,229 $652,550 $581,662 UTILITY SERVICES $40,762 $36,000 $40,800 CAPITAL PROJECTS – $85,500 $85,500 6032 - PUBLIC SERVICE COMMISSION REVOLVING TOTAL $2,215,523 $2,284,803 $2,395,129 2002 - VI BOARD OF PUBLIC ACCOUNTANCY SUPPLIES – $2,500 $2,500 OTHER SERVICES $1,311 $93,375 $93,375 2002 - VI BOARD OF PUBLIC ACCOUNTANCY TOTAL $1,311 $95,875 $95,875 2012 - REAL ESTATE APPRAISERS SUPPLIES – $100 $100 OTHER SERVICES – $3,810 $31,815 2012 - REAL ESTATE APPRAISERS TOTAL – $3,910 $31,915 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $109,368 $97,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $109,368 $97,000 – 6031 - VENDORS PLAZA REVOLVING FUND SUPPLIES $346 – – DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - BOARDS AND COMMISSIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 280 CAPITAL PROJECTS $4,130 – – 6031 - VENDORS PLAZA REVOLVING FUND TOTAL $4,476 $0 – EXPENSES TOTAL $3,272,951 $3,384,084 $3,147,927 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNT MAINTENANCE OFFICER 1 ADMINISTRATIVE ASSISTANT I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT ACCOUNTS MAINTENANCE OFFICER 1 ASSISTANT EXECUTIVE DIRECTOR 1 DIRECTOR OF BOARDS & COMMISSIONS 1 EXECUTIVE DIRECTOR 1 HUMAN RESOURCES PERSONNEL & INFORMATION TECHNOLOGY MANAGER 1 INDUSTRY ENGINEER III 1 LEGAL COUNSEL 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 LEGAL SUPPORT SPECIALIST 1 LICENSING OFFICER 1 LICENSING OFFICER TO BOARDS AND COMMISSION 1 PUBLIC COMMUNICATIONS COORDINATOR 1 SECRETARY OF BOARDS AND COMMISSION 1 SPECIAL ASSISTANT 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 UTILITY STAFF ASSISTANT 2 ALLOCATED FTE COUNT 20 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 281 ACTIVITY 38001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $139,125 $179,647 $189,647 FRINGE BENEFITS $74,478 $92,124 $101,347 0100 - GENERAL FUND TOTAL $213,603 $271,771 $290,994 EXPENSES TOTAL $213,603 $271,771 $290,994 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE PERSONNEL SERVICES $139,125 $179,647 $189,647 FRINGE BENEFITS $74,478 $92,124 $101,347 M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE TOTAL $213,603 $271,771 $290,994 PROJECTS TOTAL $213,603 $271,771 $290,994 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ALCOHOL COORDINATOR 1 ALCOHOL INSPECTOR 2 OFFICE ASSISTANT 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 282 ACTIVITY 38002 ENFORCEMENT FUNCTIONAL STATEMENT The Enforcement Division enforces consumer laws by inspecting all businesses to ensure compliance with the Virgin Islands licensing laws. The Enforcement Officers serve documents on behalf of the Legal Division, Consumer protection, and Boards and Commissions as needed. Enforcement also regularly participates on task force and joint initiatives with Virgin Islands Police Department, Office of the Governor, Department of Health, and private entities to ensure the safety and well-being of the people of the Virgin Islands. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $114,019 $523,382 $405,527 FRINGE BENEFITS $47,828 $257,566 $230,508 0100 - GENERAL FUND TOTAL $161,847 $780,948 $636,035 EXPENSES TOTAL $161,847 $780,948 $636,035 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF ENFORCEMENT OFFICER 1 DIRECTOR OF ENFORCEMENT 1 ENFORCEMENT OFFICER 5 ALLOCATED FTE COUNT 7 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - ENFORCEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 283 ACTIVITY 38003 OFFICE OF CANNABIS REGULATION FUNCTIONAL STATEMENT To allow and provide for the beneficial use of medical cannabis in a regulated system for alleviating symptoms caused by debilitating medical conditions and their medical treatments. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $61,718 $585,000 $675,000 FRINGE BENEFITS $29,863 $249,154 $295,540 SUPPLIES – – $151,478 OTHER SERVICES – – $38,200 CAPITAL PROJECTS $191,851 – – 0100 - GENERAL FUND TOTAL $283,432 $834,154 $1,160,218 6068 - TOURISM ADVERTISING REVOLVING – – $100,000 6116 - CANNABIS FUND – – $250,000 EXPENSES TOTAL $283,432 $834,154 $1,510,218 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1803 - VI OFFICE OF CANNABIS REGULATION PERSONNEL SERVICES $61,718 $585,000 $675,000 FRINGE BENEFITS $29,863 $249,154 $295,540 SUPPLIES – – $151,478 OTHER SERVICES – – $38,200 CAPITAL PROJECTS $191,851 – – M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL $283,432 $834,154 $1,160,218 PROJECTS TOTAL $283,432 $834,154 $1,160,218 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - OFFICE OF CANNABIS REGULATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 284 ACTIVITY 38010 OFFICE OF THE COMMISSIONER FUNCTIONAL STATEMENT The Office of the Commissioner is responsible for the overall leadership, management, planning, supervision and direction of the department so that it may effectively carry out its statutory mandate.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $548,172 $711,039 $769,706 FRINGE BENEFITS $182,824 $283,872 $326,755 SUPPLIES – – $167,000 OTHER SERVICES – – $1,132,230 0100 - GENERAL FUND TOTAL $730,996 $994,911 $2,395,691 2012 - REAL ESTATE APPRAISERS OTHER SERVICES $1,150 $28,005 – 2012 - REAL ESTATE APPRAISERS TOTAL $1,150 $28,005 – EXPENSES TOTAL $732,146 $1,022,916 $2,395,691 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ASSISTANT COMMISSIONER 1 COMMISSIONER 1 CUSTOMER SERVICE REPRESENTATIVE 2 DEPUTY COMMISSIONER 1 HEARING OFFICER 1 NETWORK ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 ST. JOHN COORDINATOR 1 ALLOCATED FTE COUNT 10 DEPT OF LICENSING & CONSUMER AFFAIRS - OFFICE OF THE COMMISSIONER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 285 ACTIVITY 38020 GENERAL COUNSEL FUNCTIONAL STATEMENT The Legal Division, led by the General Counsel, advises the Commissioner, promulgates regulations, prosecutes violations, and represents the Department and consumers in legal matters. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $332,688 $292,993 $290,593 FRINGE BENEFITS $115,730 $112,767 $118,692 0100 - GENERAL FUND TOTAL $448,418 $405,760 $409,285 EXPENSES TOTAL $448,418 $405,760 $409,285 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DISTRICT COUNSEL 1 GENERAL COUNSEL 1 LEGAL OFFICE ADMINISTRATOR 1 PARALEGAL RESEARCHER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - GENERAL COUNSEL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 286 ACTIVITY 38100 LICENSING FUNCTIONAL STATEMENT The Division of Licensing issues business licenses, collects fees, educates the public, and enforces relevant laws, except when such authority is delegated elsewhere by law. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $772,200 $636,979 $508,118 FRINGE BENEFITS $431,086 $321,019 $330,763 0100 - GENERAL FUND TOTAL $1,203,286 $957,998 $838,881 EXPENSES TOTAL $1,203,286 $957,998 $838,881 ALL ACTIVITY CENTER POSITONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR OF LICENSING 1 CUSTOMER SERVICE REPRESENTATIVE 2 DIRECTOR OF LICENSING 0 LICENSING OFFICER 8 ALLOCATED FTE COUNT 11 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - LICENSING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 287 ACTIVITY 38200 CONSUMER PROTECTION FUNCTIONAL STATEMENT The Consumer Protection Unit is responsible for development and implementation of community activities to inform the public, address consumer complaints, and monitor businesses for compliance with consumer protection laws. FUND SUMMARY Expenses 6062 - CONSUMER PROTECTION FRINGE BENEFITS $2,500 $5,000 – SUPPLIES $113,953 $79,500 $64,497 OTHER SERVICES $348,826 $1,021,500 – 6062 - CONSUMER PROTECTION TOTAL $465,279 $1,106,000 $64,497 EXPENSES TOTAL $465,279 $1,106,000 $64,497 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - CONSUMER PROTECTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 288 ACTIVITY 38400 ADMINISTRATION AND BUSINESS MANAGEMENT FUNCTIONAL STATEMENT The Administration and Business Management Unit is responsible for all budgetary, accounting, payroll, procurement, and personnel operations of the Department.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $169,366 $225,000 $283,622 FRINGE BENEFITS $64,713 $99,026 $111,027 SUPPLIES $9,025 $37,000 – OTHER SERVICES $337,739 $945,301 $91,500 UTILITY SERVICES – $0 $112,000 CAPITAL PROJECTS $42,200 – – 0100 - GENERAL FUND TOTAL $623,042 $1,306,327 $598,149 EXPENSES TOTAL $623,042 $1,306,327 $598,149 EXPENDITURES MICELLANEOUS EXPENSES BY PROJECT Projects M1803 - VI OFFICE OF CANNABIS REGULATION SUPPLIES $2,901 $5,000 – OTHER SERVICES $66,573 $27,200 – M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL $69,474 $32,200 – PROJECTS TOTAL $69,474 $32,200 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - ADMINISTRATION AND BUSINESS MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 289 Position Name FY2027 ADMINISTRATIVE OFFICER III 1 ASSISTANT DIRECTOR ADMIN AND BUSINESS MANAGEMENT 1 DIRECTOR ADMINISTRATION AND BUSINESS MANAGEMENT 1 HUMAN RESOURCES ADMINISTRATOR 0 ALLOCATED FTE COUNT 4 FY 2027 PROPOSED EXECUTIVE BUDGET 290 ACTIVITY 38500 CONSUMER AFFAIRS FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $238,461 $182,043 $184,252 FRINGE BENEFITS $136,658 $116,704 $127,575 0100 - GENERAL FUND TOTAL $375,119 $298,747 $311,827 6062 - CONSUMER PROTECTION FRINGE BENEFITS – – $3,002 SUPPLIES – – $1,500 OTHER SERVICES – – $629,001 6062 - CONSUMER PROTECTION TOTAL – – $633,503 EXPENSES TOTAL $375,119 $298,747 $945,330 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF COMPLAINT OFFICER 1 CONSUMER COMPLIANCE AND PROTECTION OFFICER 2 SENIOR CONSUMER COMPLIANCE PROTECTION OFFICER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - CONSUMER AFFAIRS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 291 ACTIVITY 38510 WEIGHTS AND MEASURES FUNCTIONAL STATEMENT The Weights and Measures Unit establishes standards and ensures accuracy of commercial measuring devices while enforcing laws on food freshness, packaged goods' contents, advertising, and unit pricing. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $149,417 $383,043 $313,043 FRINGE BENEFITS $79,710 $169,887 $147,799 0100 - GENERAL FUND TOTAL $229,127 $552,930 $460,842 EXPENSES TOTAL $229,127 $552,930 $460,842 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF WEIGHTS & MEASURES 1 DIRECTOR OF CONSUMER AFFAIRS 1 ENFORCEMENT OFFICER 1 SENIOR INSPECTOR WEIGHTS & MEASURES 1 WEIGHTS & MEASURES INSPECTOR I 2 ALLOCATED FTE COUNT 6 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - WEIGHTS AND MEASURES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 292 MISSION STATEMENT To provide efficient government financial services to all stakeholders. BUDGET SUMMARY Total Amount (FY2027) $13,758,262.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $13,649,762.00 (99.21%) $13,649,762.00 (99.21%) GENERAL FUND: $13,649,762.00 (99.21%) INDIRECT COST: INDIRECT COST: $108,500.00 (0.79%) $108,500.00 (0.79%) INDIRECT COST: $108,500.00 (0.79%) GENERAL FUND INDIRECT COST FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $15,274,048 $12,059,602 $13,649,762 2098 - INDIRECT COST $92,975 $108,500 $108,500 2108 - VI INSURANCE GUARANTY $20,000,000 $20,000,000 $0 6000 - GOVERNMENT INSURANCE FUND $5,048 – – 8008 - TRANSPORTATION TRUST FUND $10,079,154 – $0 0101 - GENERAL FUND NON-LAPSING – $1,252,715 – 3015 - CARIBBEAN BASIN INITIATIVE $6,000,000 – $0 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $24,000,000 $2,000,000 – APPROPRIATED TOTAL $75,451,225 $35,420,817 $13,758,262 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $236,856 $0 – FEDERAL TOTAL $236,856 $0 – NON APPROPRIATED 2092 - CASINO CONTROL REV FUND $2,392,728 $1,106,704 – 2290 - COMMUNITY FACILITIES TRUST $1,195,667 – – 4000 - PFA DEBT SERVICE FUND $71,518,815 – – 7000 - ELECTED GOV RETIRE FUND $632,849 – – 7004 - JUDGES PENSION FUND $240,221 – – 9002 - FICA TAXES WITHHELD $63,219,147 $31,756,733 – DEPARTMENT OF FINANCE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 293 0105 - SINGLE PAYER UTILITY FUND $259,071 $300,000 – 2011 - EMERGENCY RENTAL ASSISTANCE $5,512,188 $0 – NON APPROPRIATED TOTAL $144,970,685 $33,163,438 – EXPENSES TOTAL $220,658,766 $68,584,254 $13,758,262 Disclaimer: Variances between Department of Finance's Fund Summary and the 3-Year Expenditure Report schedule is because interfund transfers occur at fiscal year-end. Total Amount (FY2027) $13,649,762.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $7,692,886.00 (56.36%) $7,692,886.00 (56.36%) OTHER SERVICES: $7,692,886.00 (56.36%) PERSONNEL SERVICES: PERSONNEL SERVICES: $3,727,411.00 (27.31%) $3,727,411.00 (27.31%) PERSONNEL SERVICES: $3,727,411.00 (27.31%) FRINGE BENEFITS: FRINGE BENEFITS: $1,712,355.00 (12.54%) $1,712,355.00 (12.54%) FRINGE BENEFITS: $1,712,355.00 (12.54%) SUPPLIES: SUPPLIES: $324,110.00 (2.37%) $324,110.00 (2.37%) SUPPLIES: $324,110.00 (2.37%) UTILITY SERVICES: UTILITY SERVICES: $108,000.00 (0.79%) $108,000.00 (0.79%) UTILITY SERVICES: $108,000.00 (0.79%) OTHER SERVICES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES UTILITY SERVICES CAPITAL PROJECTS OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects GIF01 - GIF OPERATIONS $54,995 – – M0401 - DEPT FINAN AUDIT SERVICES $618,646 $447,020 $600,000 M1002 - DOF-ERP SYSTEM SOFTWARE $221,871 $350,000 $350,000 M1003 - DOF-GASB 45 $553,289 $325,000 $575,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) – $8,000 $8,000 M1107 - DOF-INTEREST & PENALTIES – $25,000 $25,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV $6,000 $40,000 $40,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA $135,808 $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION – $150,000 $150,000 M1801 - ENVIRON/INFRASTRUC IMPACT FEE $817,589 – – M2000 - DOF HURRICANE RELAT PROC GASB STD $12,980 – – M2003 - DOF UPGRADES,TRAINING & MAINTENANCE $310,904 $820,000 $820,000 M2101 - PENSION FUND $65,000 $45,000 $45,000 M2102 - ELECTED GOV'S RETIRE FUND $503,000 $503,000 $785,000 M2103 - JUDGES PENSION FUND $721,723 $721,000 $223,992 M8008 - DOF - AUDIT SERVICES $2,907,000 $1,200,000 $2,600,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS $100,000 $100,000 $100,000 MIS09 - BONDING GOV'T EMPLOYEES $107,642 $125,000 $125,000 M2550 - CONTR TO PUBLIC SERVICE COMMISSION $2,079,296 – – M2106 - CREDIT CARD COMPLIANCE OFFICER $26,655 – – PROJECTS TOTAL $9,242,398 $5,009,020 $6,596,992 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 294 RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $73,931 – – DEBRIS REMOVAL $600 – – REPAIRS & MAINTENANCE $77,005 $604,500 $604,500 AUTOMOTIVE REPAIR & MAINTENANCE $3,710 $7,000 $7,000 RENTAL MACHINES/EQUIPMENT $68,188 $5,500 $6,500 PROFESSIONAL SERVICES $4,904,452 $2,665,448 $4,224,949 SECURITY SERVICES $445,635 $270,000 $86,400 TRAINING $10,500 $120,000 $115,670 COMMUNICATION $173,611 $200,000 $210,000 ADVERTISING & PROMOTION $490 $5,000 $5,000 PRINTING AND BINDING $321 – – TRANSPORTATION - NOT TRAVEL $5,293 – $0 TRAVEL $32,518 $62,460 $87,000 TRAVEL / CASH ADVANCE $1,200 $10,000 $12,675 PURCHASE BULK AIRLINE $39,400 $43,814 $48,200 INSURANCE $107,642 $125,000 $125,000 OTHER SERVICES NOC $34,350 $1,032,345 $1,006,000 TRANSFER OUT GENERAL FUND $2,329,296 – – INTRAFUND CONTRIBUTIONS $2,187,312 $1,369,000 $1,153,992 0100 - GENERAL FUND TOTAL $10,495,452 $6,520,067 $7,692,886 2098 - INDIRECT COST REPAIRS & MAINTENANCE $17,760 $15,000 $15,000 PROFESSIONAL SERVICES $5,615 – – TRAINING – $14,500 $10,000 OTHER SERVICES NOC – $79,000 $83,500 2098 - INDIRECT COST TOTAL $23,375 $108,500 $108,500 0101 - GENERAL FUND NON-LAPSING PROFESSIONAL SERVICES – $1,252,715 – 0101 - GENERAL FUND NON-LAPSING TOTAL – $1,252,715 – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $24,000,000 $2,000,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $158,665 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $158,665 $0 – 2092 - CASINO CONTROL REV FUND GRANTS/IND GOVT AGENCIES $635,504 $265,609 – INTRAFUND CONTRIBUTIONS $1,757,223 $841,095 – 2092 - CASINO CONTROL REV FUND TOTAL $2,392,728 $1,106,704 – 2290 - COMMUNITY FACILITIES TRUST OTHER SERVICES NOC $1,195,667 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $1,195,667 – – 4000 - PFA DEBT SERVICE FUND OTHER SERVICES NOC $5,000,000 – – BANK CHARGES $15 – – PAYMENT OF PRINCIPAL $4,635,349 – – PAYMENT OF INTEREST $19,849 – – PAYMENT OF BOND PRINCIPAL $39,375,000 – – PAYMENT OF BOND INTEREST $22,488,602 – – 4000 - PFA DEBT SERVICE FUND TOTAL $71,518,815 – – 7000 - ELECTED GOV RETIRE FUND ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 295 ANNUITIES $580,429 – – 7000 - ELECTED GOV RETIRE FUND TOTAL $580,429 – – 7004 - JUDGES PENSION FUND ANNUITIES $238,095 – – 7004 - JUDGES PENSION FUND TOTAL $238,095 – – 2011 - EMERGENCY RENTAL ASSISTANCE $5,512,188 $0 – OTHER SERVICES TOTAL $116,115,412 $10,987,986 $7,801,386 MISCELLANEOUS 0100 - GENERAL FUND REFUNDS $39,920 – – 0100 - GENERAL FUND TOTAL $39,920 – – 2108 - VI INSURANCE GUARANTY TRANSFER OUT SPECIAL/OTHER $20,000,000 $20,000,000 $0 2108 - VI INSURANCE GUARANTY TOTAL $20,000,000 $20,000,000 $0 6000 - GOVERNMENT INSURANCE FUND REFUNDS -$364 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL -$364 – – 8008 - TRANSPORTATION TRUST FUND TRANSFER OUT SPECIAL/OTHER $10,079,154 – $0 8008 - TRANSPORTATION TRUST FUND TOTAL $10,079,154 – $0 3015 - CARIBBEAN BASIN INITIATIVE TRANSFER OUT SPECIAL/OTHER $6,000,000 – $0 3015 - CARIBBEAN BASIN INITIATIVE TOTAL $6,000,000 – $0 MISCELLANEOUS TOTAL $36,118,710 $20,000,000 $0 EXPENSES TOTAL $152,234,123 $30,987,986 $7,801,386 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount STIPENDS $3,000 DATA ARCHIVING, WAREHOUSE & OTHER SERVICES $40,000 AUDIT SERVICES $2,600,000 JUST ELEVATE $49,500 MLC HOLDING $4,290 OLIVER EXTERMINATION $5,400 CLOUD BASE BACKUP SYSTEM $187,970 VIRGIN ISLANDS CLEANING $42,200 XEROX $20,350 TEMPAIRE $8,000 OLIVER WYMAN $45,000 BID PROCEDURE $22,000 ADT $3,739 OMNI SYSTEM $10,500 GASB 45 $575,000 DOF AUDIT ACCOUNTING ASSISTANCE $600,000 ANNUAL MAINTENANCE (IDC) $8,000 AMOUNT $4,224,949 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 296 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTING ANALYST 4 ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SECRETARY II 1 ADMINISTRATIVE SPECIALIST 2.88 ASSISTANT DIRECTOR PAYROLL 1 ASSISTANT DIRECTOR TREASURY 1 BUDGET CONTROL FINANCIAL ANALYST 1 CAPITAL ASSETS COORDINATOR 0.9 CHIEF ACCOUNTS PAYABLE 1 CHIEF OF STAFF 1 COMMISSIONER 1 CONTRACT ASSISTANT 1 DATA PROCESSING ANALYST 1 DEPUTY COMMISSIONER 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 DIRECTOR ACCOUNTING 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 EXECUTIVE ASSISTANT COMMISSIONER 2 FINANCIAL PLANNING & ANALYST MANAGER 1 FINANCIAL REPORTING ANALYST 4 HUMAN RESOURCES GENERALIST 1 INFORMATION TECHNOLOGY SPECIALIST 2 LUMP SUM 2 OVERTIME 2 PAYROLL AUDIT ANALYST 4 PAYROLL DIRECTOR 1 RECONCILIATION & AUDIT ANALYST 1 RECONCILIATION & AUDIT MANAGER 1 SENIOR DATA PROCESSING ANALYST 2 SPECIAL ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 2 SPECIAL PROJECTS FACILITIES COORDINATOR 1 SUPERVISOR CENTRAL PAYROLL 2 TECHNICAL SUPPORT SPECIALIST 2 TRAVEL CREDIT CARD COMPLIANCE MANAGER 1 TREASURY ANALYST 1 ALLOCATED FTE COUNT 56.78 FY 2027 PROPOSED EXECUTIVE BUDGET 297 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTING ANALYST 2 ADMINISTRATIVE SECRETARY II 1 ASSISTANT DIRECTOR PAYROLL 1 FINANCIAL REPORTING ANALYST 2 INFORMATION TECHNOLOGY SPECIALIST 1 SENIOR DATA PROCESSING ANALYST 1 TREASURY ANALYST 1 ALLOCATED FTE COUNT 9 ACTIVITY CENTERS 39000 - OFFICE OF THE COMMISSIONER  39001 - NON-OPERATIONAL MISC 39010 - OFFICE OF TAX APPEALS 39020 - BUSINESS OFFICE 39110 - ACCOUNTS PAYABLE 39120 - GENERAL LEDGER & FINANCIAL REPORTING  39220 - TREASURY DIVISION 39250 - DISBURSEMENT 39400 - MANAGEMENT INFORMATION SYSTEMS 39420 - COMPUTER OPERATIONS 39500 - PAYROLL DIVISION 39990 - EXTERNAL TO DEPT OF FINANCE FY 2027 PROPOSED EXECUTIVE BUDGET 298 ACTIVITY 39000 OFFICE OF THE COMMISSIONER FUNCTIONAL STATEMENT The Office of the Commissioner coordinates day-to-day operations, compiles the annual budget, develops and administers departmental policies, and manages the department's personnel and labor relations activities.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,006,428 $1,157,144 $1,210,593 FRINGE BENEFITS $425,081 $425,296 $453,267 SUPPLIES $15,973 $33,600 $34,460 OTHER SERVICES $1,009,320 $140,000 $125,670 CAPITAL PROJECTS $48,896 $110,000 $60,000 0100 - GENERAL FUND TOTAL $2,505,699 $1,866,040 $1,883,990 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $3,831 – – FRINGE BENEFITS $1,582 – – MISCELLANEOUS -$364 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $5,048 – – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $24,000,000 $2,000,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $259,071 $300,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $259,071 $300,000 – 2011 - EMERGENCY RENTAL ASSISTANCE $5,512,188 $0 – EXPENSES TOTAL $32,282,006 $4,166,040 $1,883,990 DEPARTMENT OF FINANCE - OFFICE OF THE COMMISSIONER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 299 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1801 - ENVIRON/INFRASTRUC IMPACT FEE OTHER SERVICES $817,589 – – M1801 - ENVIRON/INFRASTRUC IMPACT FEE TOTAL $817,589 – – M2106 - CREDIT CARD COMPLIANCE OFFICER $26,655 – – PROJECTS TOTAL $844,244 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY II 1 ADMINISTRATIVE SPECIALIST 2 BUDGET CONTROL FINANCIAL ANALYST 1 CHIEF OF STAFF 1 COMMISSIONER 1 CONTRACT ASSISTANT 1 DEPUTY COMMISSIONER 1 EXECUTIVE ASSISTANT COMMISSIONER 2 SPECIAL ASSISTANT 1 SPECIAL PROJECTS FACILITIES COORDINATOR 1 TRAVEL CREDIT CARD COMPLIANCE MANAGER 1 ALLOCATED FTE COUNT 13 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 300 ACTIVITY 39001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $8,343,159 $5,009,020 $6,596,992 0100 - GENERAL FUND TOTAL $8,343,159 $5,009,020 $6,596,992 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES – $1,252,715 – 0101 - GENERAL FUND NON-LAPSING TOTAL – $1,252,715 – EXPENSES TOTAL $8,343,159 $6,261,735 $6,596,992 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0401 - DEPT FINAN AUDIT SERVICES OTHER SERVICES $618,646 $447,020 $600,000 M0401 - DEPT FINAN AUDIT SERVICES TOTAL $618,646 $447,020 $600,000 M1002 - DOF-ERP SYSTEM SOFTWARE OTHER SERVICES $221,871 $350,000 $350,000 M1002 - DOF-ERP SYSTEM SOFTWARE TOTAL $221,871 $350,000 $350,000 M1003 - DOF-GASB 45 OTHER SERVICES $553,289 $325,000 $575,000 M1003 - DOF-GASB 45 TOTAL $553,289 $325,000 $575,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) OTHER SERVICES – $8,000 $8,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) TOTAL – $8,000 $8,000 M1107 - DOF-INTEREST & PENALTIES OTHER SERVICES – $25,000 $25,000 M1107 - DOF-INTEREST & PENALTIES TOTAL – $25,000 $25,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV OTHER SERVICES $6,000 $40,000 $40,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV TOTAL $6,000 $40,000 $40,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA OTHER SERVICES $135,808 $150,000 $150,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA TOTAL $135,808 $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION OTHER SERVICES – $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION TOTAL – $150,000 $150,000 DEPARTMENT OF FINANCE - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 301 M2000 - DOF HURRICANE RELAT PROC GASB STD OTHER SERVICES $12,980 – – M2000 - DOF HURRICANE RELAT PROC GASB STD TOTAL $12,980 – – M2003 - DOF UPGRADES,TRAINING & MAINTENANCE OTHER SERVICES $310,904 $820,000 $820,000 M2003 - DOF UPGRADES,TRAINING & MAINTENANCE TOTAL $310,904 $820,000 $820,000 M2101 - PENSION FUND OTHER SERVICES $65,000 $45,000 $45,000 M2101 - PENSION FUND TOTAL $65,000 $45,000 $45,000 M2102 - ELECTED GOV'S RETIRE FUND OTHER SERVICES $503,000 $503,000 $785,000 M2102 - ELECTED GOV'S RETIRE FUND TOTAL $503,000 $503,000 $785,000 M2103 - JUDGES PENSION FUND OTHER SERVICES $721,723 $721,000 $223,992 M2103 - JUDGES PENSION FUND TOTAL $721,723 $721,000 $223,992 M8008 - DOF - AUDIT SERVICES OTHER SERVICES $2,907,000 $1,200,000 $2,600,000 M8008 - DOF - AUDIT SERVICES TOTAL $2,907,000 $1,200,000 $2,600,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS OTHER SERVICES $100,000 $100,000 $100,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS TOTAL $100,000 $100,000 $100,000 MIS09 - BONDING GOV'T EMPLOYEES OTHER SERVICES $107,642 $125,000 $125,000 MIS09 - BONDING GOV'T EMPLOYEES TOTAL $107,642 $125,000 $125,000 M2550 - CONTR TO PUBLIC SERVICE COMMISSION $2,079,296 – – PROJECTS TOTAL $8,343,159 $5,009,020 $6,596,992 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 302 ACTIVITY 39010 OFFICE OF TAX APPEALS FUNCTIONAL STATEMENT The Office of Tax Appeals processes appeals and resolves disputes from the Tax Assessor's Office by conducting Board hearings.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $56,270 $57,000 $57,200 FRINGE BENEFITS $34,223 $34,472 $35,036 SUPPLIES $334 $1,200 $0 OTHER SERVICES $964 – – 0100 - GENERAL FUND TOTAL $91,790 $92,672 $92,236 EXPENSES TOTAL $91,790 $92,672 $92,236 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.88 ALLOCATED FTE COUNT 0.88 DEPARTMENT OF FINANCE - OFFICE OF TAX APPEALS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 303 ACTIVITY 39020 BUSINESS OFFICE FUNCTIONAL STATEMENT The Business Office compiles the annual budget estimates; monitors appropriated and allotted funds and processes personnel and payment documents.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $75,079 $86,500 $89,710 FRINGE BENEFITS $37,410 $38,608 $41,705 SUPPLIES $88,045 $182,894 $196,500 OTHER SERVICES $719,570 $1,210,547 $799,049 UTILITY SERVICES – $0 $108,000 0100 - GENERAL FUND TOTAL $920,104 $1,518,549 $1,234,964 EXPENSES TOTAL $920,104 $1,518,549 $1,234,964 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count HUMAN RESOURCES GENERALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF FINANCE - BUSINESS OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 304 ACTIVITY 39110 ACCOUNTS PAYABLE FUNCTIONAL STATEMENT The Accounts Payable Unit pre-audits and approves data entry of all vendor payment documents and transactions, files paid documents, and researches vendor inquiries.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $122,075 $97,186 $246,426 FRINGE BENEFITS $71,637 $45,964 $156,583 0100 - GENERAL FUND TOTAL $193,712 $143,150 $403,009 EXPENSES TOTAL $193,712 $143,150 $403,009 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTING ANALYST 4 CHIEF ACCOUNTS PAYABLE 1 ALLOCATED FTE COUNT 5 DEPARTMENT OF FINANCE - ACCOUNTS PAYABLE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 305 ACTIVITY 39120 GENERAL LEDGER & FINANCIAL REPORTING FUNCTIONAL STATEMENT The General Ledger & Financial Reporting Unit manages fund accounts, and financial transactions, establishes petty cash and imprest funds, assists with financial statement preparation, conducts pre-audit functions, and establishes grant codes. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $390,921 $534,808 $486,093 FRINGE BENEFITS $172,087 $267,060 $239,106 SUPPLIES – – $600 OTHER SERVICES – – $11,000 0100 - GENERAL FUND TOTAL $563,007 $801,868 $736,799 2098 - INDIRECT COST OTHER SERVICES $23,375 $108,500 $108,500 CAPITAL PROJECTS $69,600 – – 2098 - INDIRECT COST TOTAL $92,975 $108,500 $108,500 7004 - JUDGES PENSION FUND $240,221 – – EXPENSES TOTAL $896,203 $910,368 $845,299 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE OFFICER I 1 CAPITAL ASSETS COORDINATOR 0.9 DIRECTOR ACCOUNTING 1 FINANCIAL REPORTING ANALYST 4 ALLOCATED FTE COUNT 7.9 DEPARTMENT OF FINANCE - GENERAL LEDGER & FINANCIAL REPORTING FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 306 ACTIVITY 39220 TREASURY DIVISION FUNCTIONAL STATEMENT The Treasury Division implements government cash management policies, monitors activities of all federal grants, oversees daily operations, disburses vendor payment checks, and provides administrative support for all division activities.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $532,299 $575,950 $582,591 FRINGE BENEFITS $226,275 $258,241 $266,527 SUPPLIES – – $65,000 OTHER SERVICES – – $11,000 CAPITAL PROJECTS – – $10,000 0100 - GENERAL FUND TOTAL $758,573 $834,191 $935,118 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS $79,154 – – 8008 - TRANSPORTATION TRUST FUND TOTAL $79,154 – – 4000 - PFA DEBT SERVICE FUND OTHER SERVICES $71,518,815 – – 4000 - PFA DEBT SERVICE FUND TOTAL $71,518,815 – – 9002 - FICA TAXES WITHHELD FRINGE BENEFITS $63,219,147 $31,756,733 – 9002 - FICA TAXES WITHHELD TOTAL $63,219,147 $31,756,733 – EXPENSES TOTAL $135,575,689 $32,590,924 $935,118 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR TREASURY 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 FINANCIAL PLANNING & ANALYST MANAGER 1 RECONCILIATION & AUDIT ANALYST 1 RECONCILIATION & AUDIT MANAGER 1 SPECIAL PROJECTS COORDINATOR 2 TREASURY ANALYST 1 ALLOCATED FTE COUNT 9 DEPARTMENT OF FINANCE - TREASURY DIVISION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 307 ACTIVITY 39250 DISBURSEMENT FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $30,000 $55,000 $0 0100 - GENERAL FUND TOTAL $30,000 $55,000 $0 EXPENSES TOTAL $30,000 $55,000 $0 DEPARTMENT OF FINANCE - DISBURSEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 308 ACTIVITY 39400 MANAGEMENT INFORMATION SYSTEMS FUNCTIONAL STATEMENT The MIS division manages and maintains The Department of Finance's IT resources and provides data processing and technical support services for the GVI's ERP system and the Time and Attendance system. This includes training, project management, and technical support for internal and external customers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $576,951 $641,380 $581,075 FRINGE BENEFITS $220,069 $252,396 $254,212 OTHER SERVICES $8,253 $138,500 $138,500 CAPITAL PROJECTS – $50,000 $15,000 0100 - GENERAL FUND TOTAL $805,273 $1,082,276 $988,787 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $78,191 $0 – OTHER SERVICES $158,665 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $236,856 $0 – EXPENSES TOTAL $1,042,129 $1,082,276 $988,787 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DATA PROCESSING ANALYST 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 INFORMATION TECHNOLOGY SPECIALIST 2 SENIOR DATA PROCESSING ANALYST 2 TECHNICAL SUPPORT SPECIALIST 2 ALLOCATED FTE COUNT 8 DEPARTMENT OF FINANCE - MANAGEMENT INFORMATION SYSTEMS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 309 ACTIVITY 39420 COMPUTER OPERATIONS FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $69,969 – – FRINGE BENEFITS $16,586 – – SUPPLIES – $24,500 $26,950 OTHER SERVICES $114,687 $22,000 $0 0100 - GENERAL FUND TOTAL $201,242 $46,500 $26,950 EXPENSES TOTAL $201,242 $46,500 $26,950 DEPARTMENT OF FINANCE - COMPUTER OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 310 ACTIVITY 39500 PAYROLL DIVISION FUNCTIONAL STATEMENT The Payroll Unit administers payroll processing, and tax report preparation, and maintains employee leave records.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $336,741 $402,602 $473,723 FRINGE BENEFITS $171,318 $204,234 $265,919 SUPPLIES – $3,500 $600 OTHER SERVICES – – $10,675 0100 - GENERAL FUND TOTAL $508,059 $610,336 $750,917 EXPENSES TOTAL $508,059 $610,336 $750,917 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR PAYROLL 1 PAYROLL AUDIT ANALYST 4 PAYROLL DIRECTOR 1 SUPERVISOR CENTRAL PAYROLL 2 ALLOCATED FTE COUNT 8 DEPARTMENT OF FINANCE - PAYROLL DIVISION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 311 ACTIVITY 39990 EXTERNAL TO DEPT OF FINANCE FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $5,059 – – FRINGE BENEFITS $2,796 – – OTHER SERVICES $156,348,414 $23,580,798 $15,813,000 MISCELLANEOUS $39,920 $2,000,000 – 0100 - GENERAL FUND TOTAL $156,396,190 $25,580,798 $15,813,000 2108 - VI INSURANCE GUARANTY MISCELLANEOUS $20,000,000 $20,000,000 $0 2108 - VI INSURANCE GUARANTY TOTAL $20,000,000 $20,000,000 $0 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS $10,000,000 – – 8008 - TRANSPORTATION TRUST FUND TOTAL $10,000,000 – – 0101 - GENERAL FUND NON-LAPSING PERSONNEL SERVICES $346,383 $121,730 – FRINGE BENEFITS $135,231 $53,082 – SUPPLIES $708,322 – – OTHER SERVICES $26,435,973 $200,000 – CAPITAL PROJECTS $10,353,423 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $37,979,332 $374,812 – 3015 - CARIBBEAN BASIN INITIATIVE MISCELLANEOUS $6,000,000 – – 3015 - CARIBBEAN BASIN INITIATIVE TOTAL $6,000,000 – – 2092 - CASINO CONTROL REV FUND OTHER SERVICES $239,273 $55,335 – 2092 - CASINO CONTROL REV FUND TOTAL $239,273 $55,335 – 6038 - HEALTH INSURANCE FUND OTHER SERVICES $75,289 – – 6038 - HEALTH INSURANCE FUND TOTAL $75,289 – – 7000 - ELECTED GOV RETIRE FUND FRINGE BENEFITS $52,420 – – OTHER SERVICES $580,429 – – 7000 - ELECTED GOV RETIRE FUND TOTAL $632,849 – – EXPENSES TOTAL $231,322,932 $46,010,945 $15,813,000 DEPARTMENT OF FINANCE - EXTERNAL TO DEPT OF FINANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 312 MISSION STATEMENT To administer a sustainable procurement system emphasizing stakeholder relationships, technology implementation, process improvements, and public trust, while ensuring efficient, transparent, and fair operations. BUDGET SUMMARY Total Amount (FY2027) $24,357,953.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $14,632,379.00 (60.07%) $14,632,379.00 (60.07%) GENERAL FUND: $14,632,379.00 (60.07%) BUSINESS & COMMERCIAL PROPERTY: BUSINESS & COMMERCIAL PROPERTY: $4,240,574.00 (17.41%) $4,240,574.00 (17.41%) BUSINESS & COMMERCIAL PROPERTY: $4,240,574.00 (17.41%) GASOLINE COUPON PROGRAM: GASOLINE COUPON PROGRAM: $3,000,000.00 (12.32%) $3,000,000.00 (12.32%) GASOLINE COUPON PROGRAM: $3,000,000.00 (12.32%) CENTRAL WAREHOUSE: CENTRAL WAREHOUSE: $900,000.00 (3.69%) $900,000.00 (3.69%) CENTRAL WAREHOUSE: $900,000.00 (3.69%) PROPERTY & PROCUREMENT PRINT JOB FUND: PROPERTY & PROCUREMENT PRINT JOB FUND: $700,000.00 (2.87%) $700,000.00 (2.87%) PROPERTY & PROCUREMENT PRINT JOB FUND: $700,000.00 (2.87%) CENTRAL MOTOR POOL: CENTRAL MOTOR POOL: $700,000.00 (2.87%) $700,000.00 (2.87%) CENTRAL MOTOR POOL: $700,000.00 (2.87%) GENERAL FUND BUSINESS & COMMERCIAL PROPERTY GASOLINE COUPON PROGRAM CENTRAL WAREHOUSE PROPERTY & PROCUREMENT PRINT JOB FUND CENTRAL MOTOR POOL INDIRECT COST FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $10,697,509 $14,173,326 $14,632,379 2098 - INDIRECT COST $117,701 $185,000 $185,000 6028 - BUSINESS & COMMERCIAL PROPERTY $3,366,758 $4,078,210 $4,240,574 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $1,800,000 – – APPROPRIATED TOTAL $15,981,967 $18,436,535 $19,057,953 NON APPROPRIATED 6016 - PROPERTY & PROCUREMENT PRINT JOB FUND $633,726 $387,000 $700,000 6046 - CENTRAL WAREHOUSE $922,951 $820,400 $900,000 6052 - CENTRAL MOTOR POOL $613,364 $368,255 $700,000 6056 - GASOLINE COUPON PROGRAM – – $3,000,000 8030 - PRIVATE DONATION $12,610 – – 0105 - SINGLE PAYER UTILITY FUND $460,261 $450,000 – NON APPROPRIATED TOTAL $2,642,912 $2,025,655 $5,300,000 EXPENSES TOTAL $18,624,879 $20,462,190 $24,357,953 DEPARTMENT OF PROPERTY & PROCUREMENT FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 313 Total Amount (FY2027) $14,632,379.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $8,881,651.00 (60.70%) $8,881,651.00 (60.70%) OTHER SERVICES: $8,881,651.00 (60.70%) PERSONNEL SERVICES: PERSONNEL SERVICES: $3,055,521.00 (20.88%) $3,055,521.00 (20.88%) PERSONNEL SERVICES: $3,055,521.00 (20.88%) FRINGE BENEFITS: FRINGE BENEFITS: $1,416,651.00 (9.68%) $1,416,651.00 (9.68%) FRINGE BENEFITS: $1,416,651.00 (9.68%) CAPITAL PROJECTS: CAPITAL PROJECTS: $575,000.00 (3.93%) $575,000.00 (3.93%) CAPITAL PROJECTS: $575,000.00 (3.93%) UTILITY SERVICES: UTILITY SERVICES: $450,000.00 (3.08%) $450,000.00 (3.08%) UTILITY SERVICES: $450,000.00 (3.08%) SUPPLIES: SUPPLIES: $253,556.00 (1.73%) $253,556.00 (1.73%) SUPPLIES: $253,556.00 (1.73%) OTHER SERVICES PERSONNEL SERVICES FRINGE BENEFITS CAPITAL PROJECTS UTILITY SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M0004 - RENEWAL INSURANCE PREMIUM $5,875,738 $7,257,300 $7,257,300 M5041 - PROPERTY & PROCUREMENT APPRAISALS $80,350 $160,000 $160,000 PROJECTS TOTAL $5,956,088 $7,417,300 $7,417,300 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND MEMBERSHIP DUES $1,155 – $5,000 DEBRIS REMOVAL $8,089 – – REPAIRS & MAINTENANCE $90,785 $150,000 $250,000 AUTOMOTIVE REPAIR & MAINTENANCE $11,137 $5,000 $10,000 RENTAL OF LAND/BUILDINGS $620 – – RENTAL MACHINES/EQUIPMENT $4,811 – $30,000 PROFESSIONAL SERVICES $694,223 $1,405,623 $1,174,351 SECURITY SERVICES $2,150 – – TRAINING $598 $5,000 $20,000 COMMUNICATION $82,002 $50,000 $50,000 ADVERTISING & PROMOTION $9,790 $20,000 $10,000 PRINTING AND BINDING $41,265 – $5,000 TRANSPORTATION - NOT TRAVEL $6,871 $5,000 $10,000 TRAVEL $20,867 $20,000 $30,000 TRAVEL / CASH ADVANCE $3,675 – $10,000 PURCHASE BULK AIRLINE $5,000 $10,000 $20,000 INSURANCE $6,085,738 $7,257,300 $7,257,300 OTHER SERVICES NOC $761 – – 0100 - GENERAL FUND TOTAL $7,069,536 $8,927,923 $8,881,651 2098 - INDIRECT COST MEMBERSHIP DUES $545 – $2,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 314 REPAIRS & MAINTENANCE – – $10,000 RENTAL MACHINES/EQUIPMENT $5,908 – $3,000 PROFESSIONAL SERVICES $25,918 – $50,000 TRAINING – – $20,000 COMMUNICATION – – $5,000 ADVERTISING & PROMOTION $4,425 – $5,000 TRANSPORTATION - NOT TRAVEL $1,446 – $3,000 TRAVEL $35,000 – $10,000 TRAVEL / CASH ADVANCE – – $5,000 PURCHASE BULK AIRLINE $5,000 – $10,000 OTHER SERVICES NOC – $185,000 $0 2098 - INDIRECT COST TOTAL $78,242 $185,000 $123,000 6028 - BUSINESS & COMMERCIAL PROPERTY REPAIRS & MAINTENANCE – $300,000 $300,000 AUTOMOTIVE REPAIR & MAINTENANCE – $5,000 $10,000 PROFESSIONAL SERVICES – $50,000 $50,000 SECURITY SERVICES – $20,000 $20,000 TRAINING – – $10,500 COMMUNICATION – – $5,000 TRANSPORTATION - NOT TRAVEL – – $3,000 TRAVEL – $15,000 $10,000 TRAVEL / CASH ADVANCE – – $5,000 PURCHASE BULK AIRLINE – $10,000 $10,000 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL – $400,000 $423,500 6016 - PROPERTY & PROCUREMENT PRINT JOB FUND REPAIRS & MAINTENANCE $36,298 $10,000 $50,000 RENTAL MACHINES/EQUIPMENT $545,619 $300,000 $500,000 PROFESSIONAL SERVICES – $30,000 $50,000 ADVERTISING & PROMOTION $1,084 – – TRANSPORTATION - NOT TRAVEL – $2,000 $5,000 6016 - PROPERTY & PROCUREMENT PRINT JOB FUND TOTAL $583,001 $342,000 $605,000 6046 - CENTRAL WAREHOUSE REPAIRS & MAINTENANCE $4,310 – $25,000 AUTOMOTIVE REPAIR & MAINTENANCE – – $10,000 PROFESSIONAL SERVICES – – $10,000 SECURITY SERVICES $1,044 $900 $10,000 TRAINING $1,800 – $10,000 TRANSPORTATION - NOT TRAVEL – – $10,000 6046 - CENTRAL WAREHOUSE TOTAL $7,154 $900 $75,000 6052 - CENTRAL MOTOR POOL REPAIRS & MAINTENANCE $22,920 $10,000 $20,000 AUTOMOTIVE REPAIR & MAINTENANCE $14,834 $1,787 $15,000 RENTAL MACHINES/EQUIPMENT – $30,000 – PROFESSIONAL SERVICES $96,338 $5,000 $80,000 SECURITY SERVICES – – $10,000 ADVERTISING & PROMOTION – – $3,000 TRANSPORTATION - NOT TRAVEL $51 $60,000 $5,000 OTHER SERVICES NOC $18,360 – – 6052 - CENTRAL MOTOR POOL TOTAL $152,502 $106,787 $133,000 8030 - PRIVATE DONATION RENTAL OF LAND/BUILDINGS $7,000 – – OTHER SERVICES NOC $5,610 – – 8030 - PRIVATE DONATION TOTAL $12,610 – – OTHER SERVICES TOTAL $7,903,044 $9,962,610 $10,241,151 EXPENSES TOTAL $7,903,044 $9,962,610 $10,241,151 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 315 GPS INSIGHT, LLC $240,000 P&P APPRAISALS $160,000 CRUCIANPOINT $38,100 FLEETSOFT $28,188 SMARTNET, LLC $37,920 MARSHALL & STERLING ST. CROIX, INC $210,000 AMOUNT $1,174,351 PROFESSIONAL SERVICES BUSINESS AND COMMERCIAL PROPERTY Itemization Description FY2027 Amount BID PROCEDURE $50,000 AMOUNT $50,000 PROFESSIONAL SERVICES CENTRAL MOTOR POOL Itemization Description FY2027 Amount BID PROCEDURE $80,000 AMOUNT $80,000 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount PERISCOPE HOLDINGS, LLC $460,143 FY 2027 PROPOSED EXECUTIVE BUDGET 316 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ASSET & RISK LOSS ACCOUNTANT 1 ASSISTANT COMMISSIONER 2 ASSISTANT PRODUCTION MANAGER 1 AUTO MECHANIC 4 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 CHIEF FINANCIAL OFFICER 1 CHIEF LEGAL COUNSEL 1 CHIEF OF CENTRAL STORES 2 CHIEF OF PROCUREMENT & CONTRACTS 1 CHIEF PROCUREMENT OFFICER 1 COMMISSIONER 1 COMPLIANCE & AUDIT OFFICER 1 COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 CONTRACT ADMINISTRATOR 5 COORDINATOR OF TRANSPORTATION 1 CREATIVE DIRECTOR 1 DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER OF PROCUREMENT 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF TRANSPORTATION 1 DIRECTOR OF VENDOR MANAGEMENT 1 E-PROCUREMENT SYSTEM ADMINISTRATOR 1 EVALUATION SUPERVISOR 5 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY 3 FACILITIES MAINTENANCE MANAGER 2 FINANCIAL CONTROL OFFICER 3 FIXED ASSET ANALYST 1 FIXED ASSET MANAGER 2 INFORMATION TECHNOLOGY SPECIALIST 1 LABORER 1 LABORER II 1 LEASING SPECIALIST 3 LEGAL ADVISOR 1 LEGAL ANALYST 0.5 LEGAL POLICY DIRECTOR 1 MOTOR POOL FLEET SUPERVISOR 1 OFFSET TECHNICIAN II 1 PARALEGAL 1 PBX OPERATOR/RECEPTIONIST 2 PERSONAL PROPERTY INVENTORY ASSISTANT 1 PROCUREMENT OFFICER I 1 PROGRAM MANAGER 1 PROPERTY INSPECTOR 4 PROPERTY MANAGER 1 PURCHASE ORDER ANALYST 1 RECEIVING OFFICER 1 RECORDS & PROPERTY MANAGEMENT OFFICER 2 SENIOR CONTRACT ADMINISTRATOR 4 SPECIAL ASSISTANT 6 STOREKEEPER III 1 VENDOR MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 87.5 FY 2027 PROPOSED EXECUTIVE BUDGET 317 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count CHIEF OF PROCUREMENT & CONTRACTS 1 CONTRACT ADMINISTRATOR 1 LEASING SPECIALIST 1 LEGAL ADVISOR 1 LEGAL ANALYST 0.5 PROGRAM MANAGER 1 PURCHASE ORDER ANALYST 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 7.5 ACTIVITY CENTERS 60000 - COMMISSIONER'S OFFICE 60001 - NON-OPERATIONAL MISC 60003 - LEGAL 60004 - VENDOR MAINTENANCE 60005 - LEASING MANAGEMENT 60010 - FISCAL/PERSONNEL 60100 - ACQUISITION, EVALUATION, & AWARDS 60120 - CONTRACT ADMINISTRATION 60230 - WAREHOUSING & DISTRIBUTION 60300 - ADMINISTRATION 60310 - CENTRAL MOTOR POOL 60320 - CENTRAL MAIL SERVICES 60410 - PRINTING PRODUCTION 60540 - PROPERTY MANAGEMENT FY 2027 PROPOSED EXECUTIVE BUDGET 318 ACTIVITY 60000 COMMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Commissioner's Office supervises all programs and ensures performance according to the department's mandates. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,575,870 $850,771 $850,771 FRINGE BENEFITS $596,349 $293,397 $293,397 SUPPLIES $108,729 $110,000 $110,000 OTHER SERVICES $1,113,448 $7,677,300 $7,677,300 0100 - GENERAL FUND TOTAL $3,394,396 $8,931,468 $8,931,468 6028 - BUSINESS & COMMERCIAL PROPERTY PERSONNEL SERVICES $1,019,220 $1,200,698 $1,200,698 FRINGE BENEFITS $452,310 $461,640 $461,640 SUPPLIES – $100,000 $100,000 OTHER SERVICES – $400,000 $400,000 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $1,471,530 $2,162,339 $2,162,339 6056 - GASOLINE COUPON PROGRAM SUPPLIES $3,936,766 $4,236,645 $4,236,645 6056 - GASOLINE COUPON PROGRAM TOTAL $3,936,766 $4,236,645 $4,236,645 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $460,261 $450,000 $450,000 0105 - SINGLE PAYER UTILITY FUND TOTAL $460,261 $450,000 $450,000 EXPENSES TOTAL $9,262,953 $15,780,451 $15,780,451 DEPARTMENT OF PROPERTY & PROCUREMENT - COMMISSIONER'S OFFICE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 319 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSET & RISK LOSS ACCOUNTANT 1 ASSISTANT COMMISSIONER 2 CHIEF FINANCIAL OFFICER 1 CHIEF LEGAL COUNSEL 1 COMMISSIONER 1 COMPLIANCE & AUDIT OFFICER 1 CONTRACT ADMINISTRATOR 3 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF VENDOR MANAGEMENT 1 E-PROCUREMENT SYSTEM ADMINISTRATOR 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY 2 FIXED ASSET ANALYST 1 FIXED ASSET MANAGER 2 LABORER II 1 LEGAL ADVISOR 1 LEGAL POLICY DIRECTOR 1 MOTOR POOL FLEET SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 2 PURCHASE ORDER ANALYST 1 SPECIAL ASSISTANT 3 ALLOCATED FTE COUNT 31 FY 2027 PROPOSED EXECUTIVE BUDGET 320 ACTIVITY 60001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $5,956,088 – $7,257,300 0100 - GENERAL FUND TOTAL $5,956,088 – $7,257,300 8030 - PRIVATE DONATION OTHER SERVICES $12,610 – – 8030 - PRIVATE DONATION TOTAL $12,610 – – EXPENSES TOTAL $5,968,698 – $7,257,300 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0004 - RENEWAL INSURANCE PREMIUM $5,875,738 – $7,257,300 M5041 - PROPERTY & PROCUREMENT APPRAISALS $80,350 – – PROJECTS TOTAL $5,956,088 – $7,257,300 DEPARTMENT OF PROPERTY & PROCUREMENT - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 321 ACTIVITY 60003 LEGAL FUNCTIONAL STATEMENT The Legal Office offers internal legal services to the department, including contract and lease review for the executive branch, legal counsel for the Commissioner and management team, and preparation of legal documents. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $70,675 $20,675 FRINGE BENEFITS – $28,010 $12,014 SUPPLIES – $70,000 $50,000 OTHER SERVICES – $200,000 $0 CAPITAL PROJECTS – $500,000 $300,000 0100 - GENERAL FUND TOTAL – $868,685 $382,689 EXPENSES TOTAL – $868,685 $382,689 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count LEGAL ANALYST 0.5 ALLOCATED FTE COUNT 0.5 DEPARTMENT OF PROPERTY & PROCUREMENT - LEGAL FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 322 ACTIVITY 60004 VENDOR MANAGEMENT FUNCTIONAL STATEMENT The Vendor Management Division handles the collection, management, and creation of vendor records and relationships. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $60,000 $60,000 FRINGE BENEFITS – $28,209 $18,770 SUPPLIES – $55,000 $18,556 OTHER SERVICES – $1,045,623 $1,014,351 CAPITAL PROJECTS – $525,000 $0 0100 - GENERAL FUND TOTAL – $1,713,832 $1,111,677 EXPENSES TOTAL – $1,713,832 $1,111,677 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count VENDOR MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - VENDOR MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 323 ACTIVITY 60005 LEASING MANAGEMENT FUNCTIONAL STATEMENT The Leasing Management Unit manages all lease administration and negotiation activities relative to space management, space occupancy, commercial leasing, and concession agreements on behalf of the Government. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $100,000 $100,000 FRINGE BENEFITS – $57,384 $61,864 OTHER SERVICES – $5,000 $0 0100 - GENERAL FUND TOTAL – $162,384 $161,864 EXPENSES TOTAL – $162,384 $161,864 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count LEASING SPECIALIST 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PROPERTY & PROCUREMENT - LEASING MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 324 ACTIVITY 60010 FISCAL/PERSONNEL FUNCTIONAL STATEMENT The Division of Fiscal and Personnel Services serves as the guide in finance and personnel management to all activity centers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $155,951 $130,000 $130,000 FRINGE BENEFITS $46,012 $59,531 $71,209 0100 - GENERAL FUND TOTAL $201,962 $189,531 $201,209 EXPENSES TOTAL $201,962 $189,531 $201,209 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count FINANCIAL CONTROL OFFICER 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PROPERTY & PROCUREMENT - FISCAL/PERSONNEL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 325 ACTIVITY 60100 ACQUISITION, EVALUATION, & AWARDS FUNCTIONAL STATEMENT The Acquisition, Evaluation, & Awards Division contracts for the acquisition of materials, supplies, equipment, and services through the most economical methods. FUND SUMMARY ALL ACTIVITY CENTER POSITIONS Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $41,278 – – FRINGE BENEFITS $30,002 – – 0100 - GENERAL FUND TOTAL $71,280 – – EXPENSES TOTAL $71,280 – – DEPARTMENT OF PROPERTY & PROCUREMENT - ACQUISITION, EVALUATION, & AWARDS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 326 ACTIVITY 60120 CONTRACT ADMINISTRATION FUNCTIONAL STATEMENT The Contract Administration Unit oversees the contracting process, from the formation of a properly negotiated and executed contract to project completion. It also resolves all discrepancies, claims and contractual disputes. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $57,970 $825,000 $913,000 FRINGE BENEFITS $34,752 $281,427 $386,217 0100 - GENERAL FUND TOTAL $92,722 $1,106,427 $1,299,217 2098 - INDIRECT COST SUPPLIES $39,459 – $62,000 OTHER SERVICES $78,242 $185,000 $123,000 2098 - INDIRECT COST TOTAL $117,701 $185,000 $185,000 EXPENSES TOTAL $210,423 $1,291,427 $1,484,217 DEPARTMENT OF PROPERTY & PROCUREMENT - CONTRACT ADMINISTRATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 327 ACTIVITY 60230 WAREHOUSING & DISTRIBUTION FUNCTIONAL STATEMENT The Warehouse and Distribution Unit provides and safeguards supplies, materials, and equipment. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $241,888 $270,748 $293,328 FRINGE BENEFITS $133,938 $153,605 $178,139 0100 - GENERAL FUND TOTAL $375,826 $424,352 $471,467 6046 - CENTRAL WAREHOUSE SUPPLIES $915,797 $819,500 $825,000 OTHER SERVICES $7,154 $900 $75,000 6046 - CENTRAL WAREHOUSE TOTAL $922,951 $820,400 $900,000 EXPENSES TOTAL $1,298,777 $1,244,752 $1,371,467 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF OF CENTRAL STORES 2 LABORER 1 PROCUREMENT OFFICER I 1 RECEIVING OFFICER 1 STOREKEEPER III 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF PROPERTY & PROCUREMENT - WAREHOUSING & DISTRIBUTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 328 ACTIVITY 60300 ADMINISTRATION FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $51,661 – – FRINGE BENEFITS $25,545 – – 0100 - GENERAL FUND TOTAL $77,207 – – EXPENSES TOTAL $77,207 – – DEPARTMENT OF PROPERTY & PROCUREMENT - ADMINISTRATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 329 ACTIVITY 60310 CENTRAL MOTOR POOL FUNCTIONAL STATEMENT The Central Motor Pool oversees and manages the government fleet which includes the automotive functions of the motor pool; repairing, maintaining, storing, refueling, inspecting, and registering all motor vehicles.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $106,932 $283,790 $297,085 FRINGE BENEFITS $59,472 $130,784 $152,767 0100 - GENERAL FUND TOTAL $166,404 $414,574 $449,852 6052 - CENTRAL MOTOR POOL SUPPLIES $460,862 $261,468 $567,000 OTHER SERVICES $152,502 $106,787 $133,000 6052 - CENTRAL MOTOR POOL TOTAL $613,364 $368,255 $700,000 EXPENSES TOTAL $779,768 $782,829 $1,149,852 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AUTO MECHANIC 4 COORDINATOR OF TRANSPORTATION 1 DIRECTOR OF TRANSPORTATION 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF PROPERTY & PROCUREMENT - CENTRAL MOTOR POOL FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 330 ACTIVITY 60320 CENTRAL MAIL SERVICES FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $37,195 – – FRINGE BENEFITS $28,607 – – 0100 - GENERAL FUND TOTAL $65,803 – – EXPENSES TOTAL $65,803 – – DEPARTMENT OF PROPERTY & PROCUREMENT - CENTRAL MAIL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 331 ACTIVITY 60410 PRINTING PRODUCTION FUNCTIONAL STATEMENT The Printing Production Office provides central printing, graphic design, and document shredding services. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $202,631 $230,769 $208,884 FRINGE BENEFITS $93,190 $77,583 $95,944 0100 - GENERAL FUND TOTAL $295,821 $308,352 $304,828 6016 - PROPERTY & PROCUREMENT PRINT JOB FUND – – $700,000 EXPENSES TOTAL $295,821 $308,352 $1,004,828 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT PRODUCTION MANAGER 1 INFORMATION TECHNOLOGY SPECIALIST 1 OFFSET TECHNICIAN II 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF PROPERTY & PROCUREMENT - PRINTING PRODUCTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 332 ACTIVITY 60540 PROPERTY MANAGEMENT FUNCTIONAL STATEMENT The Property Management Unit manages, from acquisition to disposal, all property owned/leased by the Government of the Virgin Islands, leasing to non-government tenants and administers the Comprehensive Risk Management Program. FUND SUMMARY Expenses 6028 - BUSINESS & COMMERCIAL PROPERTY PERSONNEL SERVICES $1,267,006 $1,284,443 $1,291,190 FRINGE BENEFITS $628,221 $631,428 $680,711 SUPPLIES – – $48,360 OTHER SERVICES – – $68,500 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $1,895,228 $1,915,871 $2,088,761 EXPENSES TOTAL $1,895,228 $1,915,871 $2,088,761 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 CREATIVE DIRECTOR 1 DEPUTY COMMISSIONER 1 EVALUATION SUPERVISOR 2 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 2 FINANCIAL CONTROL OFFICER 1 LEASING SPECIALIST 1 PARALEGAL 1 PERSONAL PROPERTY INVENTORY ASSISTANT 1 PROGRAM MANAGER 1 PROPERTY INSPECTOR 4 PROPERTY MANAGER 1 RECORDS & PROPERTY MANAGEMENT OFFICER 2 SPECIAL ASSISTANT 2 ALLOCATED FTE COUNT 23 DEPARTMENT OF PROPERTY & PROCUREMENT - PROPERTY MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 333 MISSION STATEMENT The Virgin Islands Department of Agriculture strives to foster a thriving agriculture industry in the U.S. Virgin Islands, ensuring economic growth while prioritizing consumer and environmental protection. BUDGET SUMMARY Total Amount (FY2027) $17,009,948.00 FY27 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $11,179,068.00 (65.72%) $11,179,068.00 (65.72%) FEDERAL GRANTS ALL EXCEPT DOE: $11,179,068.00 (65.72%) GENERAL FUND: GENERAL FUND: $5,330,880.00 (31.34%) $5,330,880.00 (31.34%) GENERAL FUND: $5,330,880.00 (31.34%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $500,000.00 (2.94%) $500,000.00 (2.94%) TOURISM ADVERTISING REVOLVING: $500,000.00 (2.94%) FEDERAL GRANTS ALL EXCEPT DOE GENERAL FUND TOURISM ADVERTISING REVOLVING FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,551,342 $5,254,512 $5,330,880 6068 - TOURISM ADVERTISING REVOLVING – $500,000 $500,000 3031 - ST CROIX CAPITAL IMPROVEMENT – $1,000,000 – 6069 - TOURISM ADVERTISING REVOLVING $50,529 $0 – APPROPRIATED TOTAL $4,601,871 $6,754,512 $5,830,880 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $726,459 $4,006,638 $11,179,068 FEDERAL TOTAL $726,459 $4,006,638 $11,179,068 NON APPROPRIATED 6024 - AGRICULTURE REVOLVING $171,790 $1,000,000 – 0105 - SINGLE PAYER UTILITY FUND $245,956 $160,000 – DEPARTMENT OF AGRICULTURE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 NON APPROPRIATED TOTAL $417,745 $1,160,000 – EXPENSES TOTAL $5,746,075 $11,921,150 $17,009,948 FY 2027 PROPOSED EXECUTIVE BUDGET 334 Data Updated: May 29, 2026, 7:44 PM Total Amount (FY2027) $5,330,880.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $3,175,234.00 (59.56%) $3,175,234.00 (59.56%) PERSONNEL SERVICES: $3,175,234.00 (59.56%) FRINGE BENEFITS: FRINGE BENEFITS: $1,778,775.00 (33.37%) $1,778,775.00 (33.37%) FRINGE BENEFITS: $1,778,775.00 (33.37%) UTILITY SERVICES: UTILITY SERVICES: $160,000.00 (3.00%) $160,000.00 (3.00%) UTILITY SERVICES: $160,000.00 (3.00%) OTHER SERVICES: OTHER SERVICES: $109,871.00 (2.06%) $109,871.00 (2.06%) OTHER SERVICES: $109,871.00 (2.06%) SUPPLIES: SUPPLIES: $107,000.00 (2.01%) $107,000.00 (2.01%) SUPPLIES: $107,000.00 (2.01%) PERSONNEL SERVICES FRINGE BENEFITS UTILITY SERVICES OTHER SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects MM032 - INDUSTRIAL HEMP COMMISSION $59,170 $246,277 $252,385 PROJECTS TOTAL $59,170 $246,277 $252,385 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $21,364 – – REPAIRS & MAINTENANCE $88,269 $29,035 $0 AUTOMOTIVE REPAIR & MAINTENANCE $18,383 $12,000 $7,000 RENTAL OF LAND/BUILDINGS $5,250 – – RENTAL MACHINES/EQUIPMENT $6,928 – – PROFESSIONAL SERVICES $26,917 $83,632 $0 SECURITY SERVICES $91,368 $120,000 $10,000 COMMUNICATION $137,015 $25,000 $24,871 ADVERTISING & PROMOTION $2,540 $3,000 $3,000 PRINTING AND BINDING – $1,000 $1,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 335 TRANSPORTATION - NOT TRAVEL $24,265 $30,000 $24,000 TRAVEL $26,711 $15,000 $15,000 TRAVEL / CASH ADVANCE $14,011 $10,000 $10,000 PURCHASE BULK AIRLINE $33,858 $15,000 $15,000 OTHER SERVICES NOC $4,740 $176,277 $0 0100 - GENERAL FUND TOTAL $501,618 $519,944 $109,871 6068 - TOURISM ADVERTISING REVOLVING REPAIRS & MAINTENANCE – $250,000 $250,000 6068 - TOURISM ADVERTISING REVOLVING TOTAL – $250,000 $250,000 6069 - TOURISM ADVERTISING REVOLVING $38,293 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $5,000 $0 $0 PROFESSIONAL SERVICES $68,150 $0 $0 TRAINING $2,500 $0 $0 ADVERTISING & PROMOTION $88,170 $0 $0 PRINTING AND BINDING $3,628 $0 $0 TRANSPORTATION - NOT TRAVEL $14,409 $0 $0 TRAVEL $5,502 $0 $0 TRAVEL / CASH ADVANCE $6,438 $0 $0 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $68,183 $0 $0 GRANTS/IND GOVT AGENCIES $40,000 – $0 OTHER SERVICES NOC $25 $3,060,838 $3,903,603 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $302,005 $3,060,838 $3,903,603 6024 - AGRICULTURE REVOLVING REPAIRS & MAINTENANCE $33,644 – – AUTOMOTIVE REPAIR & MAINTENANCE $140 – – PROFESSIONAL SERVICES $5,415 – – COMMUNICATION $8,956 – – PRINTING AND BINDING $112 – – TRANSPORTATION - NOT TRAVEL $3,274 – – TRAVEL $400 – – TRAVEL / CASH ADVANCE $150 – – OTHER SERVICES NOC $19,057 $400,000 – 6024 - AGRICULTURE REVOLVING TOTAL $71,148 $400,000 – OTHER SERVICES TOTAL $913,064 $4,230,782 $4,263,474 EXPENSES TOTAL $913,064 $4,230,782 $4,263,474 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 336 GRANT SUMMARY Projects FEDERAL F8391 - URBAN AND COMMUNITY FORESTRY PROGRAM $73,977 – – F8382 - URBAN AND COMMUNITY FORESTRY PROGRAM $20,932 $0 – F83C3 - INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION – – $500,000 F83C4 - SOIL AND WATER CONSERVATION $2,388 – – F8388 - PLANT & ANIMAL DISEASE PEST CONTROL – $70,374 $70,433 F83C8 - URBAN & COMMUNITY FORESTRY PROGRAM – $49,500 $49,500 F83C0 - URBAN & COMMUNITY FORESTRY PROGRAM – $300,000 $300,000 F83D1 - URBAN & COMMUNITY FORESTRY PROGRAM – $200,000 $200,000 F83D3 - SPECIALTY CROP BLOCK GRANT PROGRAM – $246,902 $246,902 F83D2 - FOREST STEWARDSHIP PROGRAM – – $49,500 F83C7 - INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION – $3,000,000 $3,000,000 FEDERAL TOTAL $97,296 $3,866,776 $4,416,335 FEDERAL PROGRAMS F8327 - FOREST STEWARDSHIP PROGRAM -$9,630 $0 – F8328 - URBAN & COMMUNITY FORESTRY PROGRAM $44,137 $0 – F8326 - WATER BANK PROGRAM -$43,393 $0 – F83A4 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $18,003 $0 – F8371 - FOREST STEWARDSHIP PROGRAM $30,786 – – F8357 - FOREST STEWARDSHIP PROGRAM $16,526 $0 – F83A5 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $115,511 $0 – F8384 - FOREST LEGACY PROGRAM $48,392 – – F83A9 - FOREST STEWARDSHIP PROGRAM 2023 $100,490 $0 – F83B0 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $26,818 – – F83B2 - WATER BANK PROGRAM $118,263 $0 – F83B1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $59,735 – – F83B4 - URBAN & COMMUNITY FORESTRY PROGRAM $14,466 – $200,000 F83B6 - FOREST LEGACY PROGRAM $41,529 $0 $75,000 F83B7 - INFLATION REDUCTION ACT - FOREST LE – – $5,910,000 F83B8 - FOREST STEWARDSHIP PROGRAM $26,280 – $225,000 F83C1 - PLANT & ANIMAL DISEASE PEST CONTROL $16,638 $0 – F83B9 - FOREST STEWARDSHIP PROGRAM $1,226 $0 $102,371 F83B5 - SOIL AND WATER CONSERVATION $3,386 $139,862 $139,862 F83C2 - COOPERATIVE FORESTRY ASSISTANCE – – $110,500 FEDERAL PROGRAMS TOTAL $629,162 $139,862 $6,762,733 PROJECTS TOTAL $726,459 $4,006,638 $11,179,068 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 337 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTANT I 1 ADMINISTRATIVE SPECIALIST 1 AGRICULTURAL PROPERTY INSPECTOR 1 AGRICULTURE INDUSTRIAL ENGINEER 1 AGRICULTURE MARKETING DIRECTOR 1 AGRICULTURE VETERINARY DIRECTOR 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR FOOD PRODUCTION 1 ASSISTANT PROPERTY MANAGER 1 BUTCHER 4 CHIEF PROCUREMENT OFFICER 1 COLLECTION AGENT 1 COMMISSIONER 1 CUSTODIAL WORKER 1 DEPUTY COMMISSIONER 1 DIRECTOR ABATTOIR 1 DIRECTOR ADMINISTRATION & MANAGEMENT 1 DIRECTOR AGRICULTURE DEVELOPMENT 1 DIRECTOR FOOD PRODUCTION 1 DIRECTOR HEMP PROGRAM 1 DIRECTOR HORTICULTURE & AGRONOMY 1 EXECUTIVE ASSISTANT 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FISCAL OFFICER 1 FOREST STEWARD COORDINATOR 1 FORESTRY TECHNICIAN 1 HEAVY EQUIPMENT MECHANIC 2 HEAVY EQUIPMENT OPERATOR II 6 LABORER 6 LABORER II 2 MAINTENANCE ENGINEER I 1 MAINTENANCE MECHANIC 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 OFFICE MANAGER 1 PROCUREMENT QUALITY CONTROL OFFICER 1 PROGRAM MANAGER 1 SANITATION MANAGER 1 STATE SURVEY COORDINATOR 1 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 TIRE REPAIR SERVICEMAN 1 VETERINARY TECHNICIAN 1 WELDER 1 ALLOCATED FTE COUNT 57 FY 2027 PROPOSED EXECUTIVE BUDGET 338 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count   AGRICULTURAL PROPERTY INSPECTOR 1 BUTCHER 1 CHIEF BUTCHER 1 FORESTRY PARTNERSHIP COORDINATOR 1 HEAVY EQUIPMENT MECHANIC 1 LABORER 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 PROGRAM ASSISTANT 1 PUBLIC INFORMATION OFFICER 1 SANITATION MANAGER 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 URBAN & COMMUNITY FOREST COORDINATOR 1 ALLOCATED FTE COUNT 12 ACTIVITY CENTERS 00000 - FEDERAL PROGRAMS  83000 - ADMINISTRATION  83001 - NON-OPERATIONAL MISC 83010 - LAND, MAINTENANCE, AND DEVELOPMENT 83020 - AGRICULTURE DEVELOPMENT 83060 - CONSERVATION INITIATIVES 83100 - ADMINISTRATION EDA 83200 - LIVESTOCK FARMERS AND ABATTOIR SERVICES 83210 - VETERINARY SERVICES 83300 - MARKETING  FY 2027 PROPOSED EXECUTIVE BUDGET 339 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE $193,249 $246,902 $0 EXPENSES TOTAL $193,249 $246,902 $0 GRANTS Expenses F83D3 - SPECIALTY CROP BLOCK GRANT PROGRAM – $246,902 – F83A4 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $18,003 $0 – F83A5 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $115,511 $0 – F83B1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $59,735 – – EXPENSES TOTAL $193,249 $246,902 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COORDINATOR ADMINISTRATIVE SERVICES 0.7 DISEASE INTERVENTION SPECIALIST I 3 HIV DATA ANALYST 1 HIV PREVENTION COORDINATOR 0.6 HIV SURVEILLANCE PROGRAM ASSISTANT 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.42 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.2 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 ALLOCATED FTE COUNT 7.42 DEPARTMENT OF AGRICULTURE - FEDERAL PROGRAMS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 340 ACTIVITY 83000 ADMINISTRATION FUNCTIONAL STATEMENT Administration Office offers comprehensive support services, including fiscal and administrative management, information services, and aiding managers in delivering essential programs and services to the agricultural industry. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,280,637 $1,158,269 $1,201,720 FRINGE BENEFITS $594,019 $560,428 $621,362 SUPPLIES $207,206 $148,874 $107,000 OTHER SERVICES $501,618 $519,944 $109,871 UTILITY SERVICES – $0 $160,000 0100 - GENERAL FUND TOTAL $2,583,481 $2,387,515 $2,199,953 6068 - TOURISM ADVERTISING REVOLVING – $500,000 $500,000 3031 - ST CROIX CAPITAL IMPROVEMENT SUPPLIES – $500,000 – CAPITAL PROJECTS – $500,000 – 3031 - ST CROIX CAPITAL IMPROVEMENT TOTAL – $1,000,000 – 6069 - TOURISM ADVERTISING REVOLVING $50,529 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $37,932 $78,964 $77,658 FRINGE BENEFITS $28,709 $51,353 $55,426 SUPPLIES $3,875 $4,972 $2,972 OTHER SERVICES $10,128 $4,572 $3,806 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $80,644 $139,862 $139,862 6024 - AGRICULTURE REVOLVING OTHER SERVICES $71,148 $400,000 – 6024 - AGRICULTURE REVOLVING TOTAL $71,148 $400,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $245,956 $160,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $245,956 $160,000 – EXPENSES TOTAL $3,031,757 $4,587,377 $2,839,815 GRANTS Expenses F83C4 - SOIL AND WATER CONSERVATION $2,388 – – F8326 - WATER BANK PROGRAM -$43,393 $0 – DEPARTMENT OF AGRICULTURE - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 341 F83B2 - WATER BANK PROGRAM $118,263 $0 – F83B5 - SOIL AND WATER CONSERVATION $3,386 $139,862 $139,862 EXPENSES TOTAL $80,644 $139,862 $139,862 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE SPECIALIST 1 AGRICULTURE MARKETING DIRECTOR 1 ASSISTANT COMMISSIONER 1 ASSISTANT PROPERTY MANAGER 1 BUTCHER 2 CHIEF PROCUREMENT OFFICER 1 COLLECTION AGENT 1 COMMISSIONER 1 CUSTODIAL WORKER 1 DEPUTY COMMISSIONER 1 DIRECTOR ADMINISTRATION & MANAGEMENT 1 EXECUTIVE ASSISTANT 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FISCAL OFFICER 1 NACD TECHNICAL ASSISTANT COORDINATOR 2 PROGRAM ASSISTANT 1 PROGRAM MANAGER 1 PUBLIC INFORMATION OFFICER 1 ALLOCATED FTE COUNT 21 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 342 ACTIVITY 83001 NON-OPERATIONAL MISC FUNCTIONAL STATEMENT The Industrial Hemp Commission provides direction and programmatic support for the industrial hemp program. Services are provided to the agriculture and horticulture communities through the configuring, installing, monitoring, and maintaining programs, systems, records, networks, and tele- or virtual communications supporting the Hemp Program.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $45,116 $161,000 $161,000 FRINGE BENEFITS $14,066 $85,277 $91,385 0100 - GENERAL FUND TOTAL $59,182 $246,277 $252,385 EXPENSES TOTAL $59,182 $246,277 $252,385 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects MM032 - INDUSTRIAL HEMP COMMISSION PERSONNEL SERVICES $45,116 $161,000 $161,000 FRINGE BENEFITS $14,054 $85,277 $91,385 MM032 - INDUSTRIAL HEMP COMMISSION TOTAL $59,170 $246,277 $252,385 PROJECTS TOTAL $59,170 $246,277 $252,385 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AGRICULTURAL PROPERTY INSPECTOR 2 DIRECTOR HEMP PROGRAM 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF AGRICULTURE - NON- OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 343 ACTIVITY 83010 LAND, MAINTENANCE, AND DEVELOPMENT FUNCTIONAL STATEMENT The Land, Maintenance, and Development division focuses on establishing and maintaining robust infrastructure to support effective land management and farming community needs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $421,433 $618,142 $654,846 FRINGE BENEFITS $238,072 $362,216 $382,670 0100 - GENERAL FUND TOTAL $659,505 $980,358 $1,037,516 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $198,468 $395,726 $272,966 FRINGE BENEFITS $95,371 $236,986 $240,058 SUPPLIES $11,011 $35,237 $502,350 OTHER SERVICES $111,376 $2,951,925 $3,790,930 CAPITAL PROJECTS $19,702 – $5,986,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $435,928 $3,619,874 $10,792,304 6024 - AGRICULTURE REVOLVING SUPPLIES $100,641 $600,000 – 6024 - AGRICULTURE REVOLVING TOTAL $100,641 $600,000 – EXPENSES TOTAL $1,196,074 $5,200,232 $11,829,820 GRANTS Expenses F8391 - URBAN AND COMMUNITY FORESTRY PROGRAM $73,977 – – F8382 - URBAN AND COMMUNITY FORESTRY PROGRAM $20,932 $0 – F83C3 - INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION – – $500,000 F8388 - PLANT & ANIMAL DISEASE PEST CONTROL – $70,374 $70,433 F83C8 - URBAN & COMMUNITY FORESTRY PROGRAM – $49,500 $49,500 F83C0 - URBAN & COMMUNITY FORESTRY PROGRAM – $300,000 $300,000 F83D1 - URBAN & COMMUNITY FORESTRY PROGRAM – $200,000 $200,000 F83D2 - FOREST STEWARDSHIP PROGRAM – – $49,500 F83C7 - INFLATION REDUCTION ACT LANDSCAPE SCALE RESTORATION – $3,000,000 $3,000,000 F8327 - FOREST STEWARDSHIP PROGRAM -$9,630 $0 – F8328 - URBAN & COMMUNITY FORESTRY PROGRAM $44,137 $0 – F8371 - FOREST STEWARDSHIP PROGRAM $30,786 – – F8357 - FOREST STEWARDSHIP PROGRAM $16,526 $0 – DEPARTMENT OF AGRICULTURE - LAND, MAINTENANCE, AND DEVELOPMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 344 F8384 - FOREST LEGACY PROGRAM $48,392 – – F83A9 - FOREST STEWARDSHIP PROGRAM 2023 $100,490 $0 – F83B0 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $26,818 – – F83B4 - URBAN & COMMUNITY FORESTRY PROGRAM $14,466 – $200,000 F83B6 - FOREST LEGACY PROGRAM $41,529 $0 $75,000 F83B7 - INFLATION REDUCTION ACT - FOREST LE – – $5,910,000 F83B8 - FOREST STEWARDSHIP PROGRAM $26,280 – $225,000 F83B9 - FOREST STEWARDSHIP PROGRAM $1,226 $0 $102,371 F83C2 - COOPERATIVE FORESTRY ASSISTANCE – – $110,500 EXPENSES TOTAL $435,928 $3,619,874 $10,792,304 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR FOOD PRODUCTION 1 DIRECTOR FOOD PRODUCTION 1 FOREST STEWARD COORDINATOR 1 FORESTRY PARTNERSHIP COORDINATOR 1 FORESTRY TECHNICIAN 1 HEAVY EQUIPMENT MECHANIC 3 HEAVY EQUIPMENT OPERATOR II 4 LABORER 2 LABORER II 1 MAINTENANCE MECHANIC 1 STATE SURVEY COORDINATOR 1 TIRE REPAIR SERVICEMAN 1 URBAN & COMMUNITY FOREST COORDINATOR 1 WELDER 1 ALLOCATED FTE COUNT 20 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 345 ACTIVITY 83020 AGRICULTURE DEVELOPMENT FUNCTIONAL STATEMENT The Agriculture Development division provides technical advice, seedlings, seeds, saplings, fruit trees, and other agricultural inputs to the farming communities. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $276,230 $292,682 $342,000 FRINGE BENEFITS $149,025 $176,598 $214,633 0100 - GENERAL FUND TOTAL $425,255 $469,280 $556,633 EXPENSES TOTAL $425,255 $469,280 $556,633 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR AGRICULTURE DEVELOPMENT 1 DIRECTOR HORTICULTURE & AGRONOMY 1 HEAVY EQUIPMENT OPERATOR II 1 LABORER 3 LABORER II 1 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 ALLOCATED FTE COUNT 8 DEPTMENT OF AGRICULTURE - AGRICULTURE DEVELOPMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 346 ACTIVITY 83060 CONSERVATION INITIATIVES FUNCTIONAL STATEMENT The Conservation Initiatives Division strives to implement sustainable practices, preserve natural resources, and promote biodiversity for long-term agricultural viability and environmental preservation.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $272,901 $327,837 $329,337 FRINGE BENEFITS $126,188 $151,836 $164,560 0100 - GENERAL FUND TOTAL $399,089 $479,673 $493,897 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $12,514 $4,527 $0 OTHER SERVICES $4,124 -$4,527 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $16,638 $0 $0 EXPENSES TOTAL $415,727 $479,673 $493,897 GRANTS Expenses F83C5 - PLANT & ANIMAL DISEASE PEST CONTROL – $6,088 – F83C6 - PLANT & ANIMAL DISEASE PEST CONTROL – $14,504 $0 F83C1 - PLANT & ANIMAL DISEASE PEST CONTROL $16,638 $26,000 $0 EXPENSES TOTAL $16,638 $46,592 $0 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   AGRICULTURE VETERINARY DIRECTOR 1 DEPARTMENT OF AGRICULTURE - CONSERVATION INITIATIVES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2025 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 347 Position Name FY2026 MAINTENANCE ENGINEER I 1 OFFICE MANAGER 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 VETERINARY TECHNICIAN 1 ALLOCATED FTE COUNT 5 FY 2027 PROPOSED EXECUTIVE BUDGET 348 ACTIVITY 83100 ADMINISTRATION EDA FUNCTIONAL STATEMENT The Administration EDA focuses on establishing and maintaining robust infrastructure to support effective land management and the needs of the farming community. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $35,000 FRINGE BENEFITS – – $22,311 0100 - GENERAL FUND TOTAL – – $57,311 EXPENSES TOTAL – – $57,311 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count HEAVY EQUIPMENT OPERATOR II 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF AGRICULTURE - ADMINISTRATION EDA FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 349 ACTIVITY 83200 LIVESTOCK FARMERS AND ABATTOIR SERVICE FUNCTIONAL STATEMENT The Livestock Farmers and Abattoir Service unit focuses on expanding local fresh meat availability by ensuring the abattoirs are fully functional and compliant with USDA Food Safety Inspection Service standards. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $284,124 $435,001 $451,331 FRINGE BENEFITS $140,706 $256,408 $281,854 0100 - GENERAL FUND TOTAL $424,831 $691,409 $733,185 EXPENSES TOTAL $424,831 $691,409 $733,185 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AGRICULTURE INDUSTRIAL ENGINEER 1 BUTCHER 3 CHIEF BUTCHER 1 DIRECTOR ABATTOIR 1 LABORER 2 PROCUREMENT QUALITY CONTROL OFFICER 1 SANITATION MANAGER 2 ALLOCATED FTE COUNT 11 DEPARTMENT OF AGRICULTURE - LIVESTOCK FARMERS AND ABATTOIR SERVICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 350 ACTIVITY 83210 VETERINARY SERVICES FUNCTIONAL STATEMENT The Veterinary Services unit safeguards the Virgin Islands from animal disease outbreaks by providing animal health care and emergency services to livestock farmers at a minimum cost. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $272,901 $327,837 $329,337 FRINGE BENEFITS $126,188 $151,836 $164,560 0100 - GENERAL FUND TOTAL $399,089 $479,673 $493,897 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $12,514 $4,527 $0 OTHER SERVICES $4,124 -$4,527 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $16,638 $0 $0 EXPENSES TOTAL $415,727 $479,673 $493,897 GRANTS Expenses F83C1 - PLANT & ANIMAL DISEASE PEST CONTROL $16,638 $0 – EXPENSES TOTAL $16,638 $0 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AGRICULTURE VETERINARY DIRECTOR 1 MAINTENANCE ENGINEER I 1 OFFICE MANAGER 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 VETERINARY TECHNICIAN 1 ALLOCATED FTE COUNT 5 DEPARTMENT OF AGRICULTURE - VETERINARY SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 351 ACTIVITY 83300 MARKETING FUNCTIONAL STATEMENT The Marketing division purchases and surveys locally grown produce and increases access to and awareness of locally grown crops by providing education & technical assistance to enhance market competitiveness and economic sustainability for farmers and producers.  FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – $0 $138,035 OTHER SERVICES – – $108,867 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $0 $246,902 EXPENSES TOTAL – $0 $246,902 GRANTS Expenses F83D3 - SPECIALTY CROP BLOCK GRANT PROGRAM – – $246,902 EXPENSES TOTAL – – $246,902 DEPARTMENT OF AGRICULTURE - MARKETING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2025 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 352 FY 2027 PROPOSED EXECUTIVE BUDGET 353 FY 2027 PROPOSED EXECUTIVE BUDGET 354 MISSION STATEMENT The Virgin Islands Bureau of Corrections (BOC) provides proper care and supervision of all offenders under its jurisdiction while assisting, as appropriate, their re-entry into society, along with striving to protect the public and ensuring the safety of the Bureau’s personnel. BUDGET SUMMARY Total Amount (FY2027) $38,150,497.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $36,476,667.00 (95.61%) $36,476,667.00 (95.61%) GENERAL FUND: $36,476,667.00 (95.61%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $1,673,830.00 (4.39%) $1,673,830.00 (4.39%) FEDERAL GRANTS ALL EXCEPT DOE: $1,673,830.00 (4.39%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $38,403,812 $36,014,494 $36,476,665 APPROPRIATED TOTAL $38,403,812 $36,014,494 $36,476,665 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $422,843 $400,000 $1,673,830 FEDERAL TOTAL $422,843 $400,000 $1,673,830 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $568,293 $559,208 – NON APPROPRIATED TOTAL $568,293 $559,208 – EXPENSES TOTAL $39,394,947 $36,973,702 $38,150,495 BUREAU OF CORRECTIONS FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 355 Total Amount (FY2027) $36,476,667.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $14,840,127.00 (40.68%) $14,840,127.00 (40.68%) PERSONNEL SERVICES: $14,840,127.00 (40.68%) OTHER SERVICES: OTHER SERVICES: $12,579,522.00 (34.49%) $12,579,522.00 (34.49%) OTHER SERVICES: $12,579,522.00 (34.49%) FRINGE BENEFITS: FRINGE BENEFITS: $7,071,426.00 (19.39%) $7,071,426.00 (19.39%) FRINGE BENEFITS: $7,071,426.00 (19.39%) SUPPLIES: SUPPLIES: $1,935,592.00 (5.31%) $1,935,592.00 (5.31%) SUPPLIES: $1,935,592.00 (5.31%) CAPITAL PROJECTS: CAPITAL PROJECTS: $50,000.00 (0.14%) $50,000.00 (0.14%) CAPITAL PROJECTS: $50,000.00 (0.14%) PERSONNEL SERVICES OTHER SERVICES FRINGE BENEFITS SUPPLIES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $75,472 – – MEMBERSHIP DUES $22,587 – – STIPENDS $91,296 – – DEBRIS REMOVAL $3,128 – – REPAIRS & MAINTENANCE $110,364 $235,000 $235,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,521 $15,000 $0 RENTAL OF LAND/BUILDINGS $295,691 $278,268 $288,316 RENTAL MACHINES/EQUIPMENT $166,282 $10,000 $0 PROFESSIONAL SERVICES $12,101,834 $11,775,135 $11,351,206 SECURITY SERVICES $173,042 $50,000 $50,000 TRAINING $48,678 $30,000 $30,000 COMMUNICATION $196,226 $50,000 $50,000 ADVERTISING & PROMOTION $13,514 $5,000 $5,000 PRINTING AND BINDING $4,819 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $47,297 $50,000 $50,000 IN & OUT PATIENT SERVICES $1,296,338 $350,000 $350,000 TRAVEL $132,845 $125,000 $125,000 TRAVEL / CASH ADVANCE $66,205 $10,000 $10,000 PURCHASE BULK AIRLINE $66,500 $20,000 $20,000 JUDGEMENTS INDEMNITIES $125,000 – – OTHER SERVICES NOC $41,708 $10,000 $10,000 0100 - GENERAL FUND TOTAL $15,081,348 $13,018,403 $12,579,522 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $320,726 $0 $0 TRAINING $3,875 $0 $0 TRANSPORTATION - NOT TRAVEL $3,388 $0 $0 TRAVEL $15,827 $0 $0 TRAVEL / CASH ADVANCE $18,716 $0 $0 OTHER SERVICES NOC – $173,375 $332,192 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $362,532 $173,375 $332,192 OTHER SERVICES TOTAL $15,443,880 $13,191,778 $12,911,714 EXPENSES TOTAL $15,443,880 $13,191,778 $12,911,714 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 356 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount DR. KAHLIL JOHNSON $150,000 DR. HOMER VENTERS $150,000 INDELIBLE MANAGEMENT SOLUTIONS, INC $2,000,000 NEIGHBORHOOD PHARMACY $150,000 WEST BAY WHOLESALE, LLC $50,000 FLEMINGS TRANSPORT $45,000 CORE CIVIC $3,927,500 GLENN CORBETT $150,000 AMDAN, INC D/B/A MEDICINE SHOPPE #1956 $50,000 FASTCASE $4,500 MICHAEL K. GATLING $150,000 V.I. REGULATED WASTE MANAGEMENT $10,000 SAPPHIREHEALTH, LLC $17,550 NUCLEOS, INC $150,950 BUTLER SNOW, LLP $1,000,000 UNIVERSITY OF THE VIRGIN ISLANDS $100,000 JAMES AUSTIN $150,000 PROMISING PEOPLE $60,000 CORRECTIONAL MANAGEMENT AND CORRECTIONAL GROUP $125,000 ISLAND THERAPY SOLUTIONS $150,000 KENNETH A. RAY $333,333 8 WEST, LLC $27,380 OCEAN SYSTEMS LABORATORY, INC $18,107 THE MOSS GROUP, INC $122,975 OTIS ELEVATOR COMPANY $8,911 DR. EVADNE SANG $225,000 STARTEL COMMUNICATION $25,000 VIRGINIA DEPARTMENT OF CORRECTIONS $2,000,000 AMOUNT $11,351,206 LEASES GENERAL FUND Itemization Description FY2027 Amount V.I. ECONOMIC DEVELOPMENT AUTHORITY $208,641 WATERFRONT 72 KRONPRINSENS GADE, LLC $79,675 AMOUNT $288,316 FY 2027 PROPOSED EXECUTIVE BUDGET 357 GRANTS SUMMARY Projects FEDERAL F1520 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – $0 $344,354 F1519 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $175,564 $0 – F1521 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $6,600 $0 $282,833 F1522 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $48,368 $0 $194,035 F1511 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $31,239 $0 – F1512 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $10,500 $0 – F1513 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $14,980 $0 – F1514 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $3,289 $0 – F1515 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $13,101 $0 – F1516 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $119,203 $0 – F1523 - STATE CRIMINAL ALIEN ASSIST PROGRAM – – $268,671 F1531 - STATE CRIMINAL ALIEN ASSIST PROGRAM – – $183,937 F1524 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $400,000 $400,000 FEDERAL TOTAL $422,843 $400,000 $1,673,830 PROJECTS TOTAL $422,843 $400,000 $1,673,830 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR / SUPPORT SERVICES 1 ASSISTANT DIRECTOR BOC OPERATIONS 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 ASSISTANT WARDEN 2 CASE MANAGEMENT PLANNER 5 CERTIFIED NURSING ASSISTANT 1 CHIEF CORRECTION OFFICER 3 CHIEF INSPECTOR 1 CHIEF STRATEGY OFFICER 1 CONSTRUCTION SUPERINTENDENT 1 COOK II 8 CORRECTION CLASSIFICATION OFFICER 4 CORRECTION CLASSIFICATION SUPERVISOR 1 CORRECTION OFFICER 89 CORRECTION RECRUIT 3 CORRECTION SECURITY ADMINISTRATOR 1 CORRECTION SERGEANT 7.5 CORRECTION TECHNICIAN 8 CORRECTIONAL INSTRUCTOR 1 CORRECTIONAL LICENSED PRACTICAL NURSE 1 DENTAL ASSISTANT 1 DENTAL HYGIENIST 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 358 Position Name FY2027 DENTIST 1 DIRECTOR BUREAU OF CORRECTIONS 1 DISASTER RECOVERY SPECIALIST 1 EMERGENCY ROOM PHYSICIAN 1 EQUINE PROGRAM SUPERVISOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FACILITIES MAINTENANCE TECHNICIAN 1 FACILITY MANAGER 1 FINANCIAL SPECIALIST 1 FIRE, LIFE, & SAFETY MANAGER 1 FISCAL AND BUDGET MANAGER 1 FOOD SERVICE ADMINISTRATOR 1 GENERAL MAINTENANCE WORKER I 3 HEAD NURSE 2 HEALTH INFORMATION MANAGEMENT LEAD CLERK 1 HEALTH SERVICE ADMINISTRATOR 1 HUMAN RESOURCE MANAGER 1 HUMAN RESOURCES GENERALIST 0.5 INVESTIGATOR 2 LABOR RELATIONS SPECIALIST 1 LAUNDRY MANAGER 1 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 1.5 LIEUTENANT SUPERVISOR 2 MAINTENANCE ENGINEER 0.5 MAINTENANCE TECHNICIAN 1 MEDICAL DIRECTOR 1 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 MIS ADMINISTRATOR 1 NIGHT DIFFERENTIAL 2 OVERTIME 1 PARALEGAL 1 PAYROLL AUDIT CLERK III 1 POLICY WRITER 1 PRISON CHAPLAIN 2 PRISON COMPLIANCE COORDINATOR 1 PRISON COMPLIANCE OFFICER 2 PRISON RAPE ELIMINATION ACT (PREA) COORDINATOR 1 PRISON RAPE ELMINATION ACT (PREA) COORDINATOR 1 PRISON WARDEN 2 PROGRAMS & GRANTS MANAGER 0.75 PROJECT COORDINATOR 1 PROPERTY & PROCUREMENT OFFICER 1 PUBLIC INFORMATION OFFICER 0.75 QUALIFIED MENTAL HEALTH PROFESSIONAL 1 QUALITY ASSURANCE MANAGER 1 RECORDS CLERK 1 REGISTERED NURSE 4.5 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 SUPERVISOR GENERAL MAINTENANCE 2 SYSTEM ANALYST I 1 SYSTEMS PROGRAMMER 1 TRAINING ADMINISTRATOR 1 TRAINING COORDINATOR 1 TRAINING SPECIALIST 1 TRANSITIONAL CASE MANAGER 1 ALLOCATED FTE COUNT 218 FY 2027 PROPOSED EXECUTIVE BUDGET 359 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR BOC OPERATIONS 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 ASSISTANT WARDEN 1 CHIEF CORRECTION OFFICER 1 CHIEF INSPECTOR 1 COOK II 1 CORRECTION OFFICER 17 CORRECTION RECRUIT 3 CORRECTION SERGEANT 3.5 CORRECTION TECHNICIAN 3 CORRECTIONAL INSTRUCTOR 1 FIRE, LIFE, & SAFETY MANAGER 1 GENERAL MAINTENANCE WORKER I 2 HEAD NURSE 1 HUMAN RESOURCES GENERALIST 0.5 INVESTIGATOR 2 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 1.5 LIEUTENANT SUPERVISOR 1 MAINTENANCE ENGINEER 0.5 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 POLICY WRITER 1 PRISON CHAPLAIN 1 PRISON RAPE ELMINATION ACT (PREA) COORDINATOR 1 PROGRAMS & GRANTS MANAGER 0.75 PROJECT COORDINATOR 1 PUBLIC INFORMATION OFFICER 0.75 REGISTERED NURSE 3.5 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 SYSTEMS PROGRAMMER 1 TRAINING COORDINATOR 1 TRANSITIONAL CASE MANAGER 1 ALLOCATED FTE COUNT 61 ACTIVITY CENTERS  15000 - ADMINISTRATION  15200 - INSTITUTIONAL FACILITIES  15210 - HEALTH SERVICE  15220 - PROGRAM & TREATMENT FY 2027 PROPOSED EXECUTIVE BUDGET 360 ACTIVITY 15000 ADMINISTRATION FUNCTIONAL STATEMENT The Administration Unit administers policies, rules, and regulations while acquiring necessary resources to promote efficient operations across various functions such as inmate programs, human resources, training, strategy services, payroll, property, and fiscal management.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,190,872 $1,808,580 $1,826,706 FRINGE BENEFITS $591,459 $746,232 $861,374 SUPPLIES $114,033 $466,000 $0 OTHER SERVICES $13,463,274 $12,298,403 $11,874,522 UTILITY SERVICES $10,485 – – CAPITAL PROJECTS $263,539 – – 0100 - GENERAL FUND TOTAL $15,633,661 $15,319,214 $14,562,602 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $568,293 $559,208 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $568,293 $559,208 – EXPENSES TOTAL $16,201,954 $15,878,423 $14,562,602 BUREAU OF CORRECTIONS - ADMINISTRATION FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 361 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ASSISTANT DIRECTOR BOC OPERATIONS 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 CASE MANAGEMENT PLANNER 1 CHIEF INSPECTOR 1 CHIEF STRATEGY OFFICER 1 CORRECTION CLASSIFICATION OFFICER 1 DIRECTOR BUREAU OF CORRECTIONS 1 DISASTER RECOVERY SPECIALIST 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FISCAL AND BUDGET MANAGER 1 HUMAN RESOURCE MANAGER 1 HUMAN RESOURCES GENERALIST 0.5 INVESTIGATOR 1 MIS ADMINISTRATOR 1 PAYROLL AUDIT CLERK III 1 POLICY WRITER 1 PRISON COMPLIANCE COORDINATOR 1 PRISON RAPE ELIMINATION ACT (PREA) COORDINATOR 1 PROGRAMS & GRANTS MANAGER 0.75 PROPERTY & PROCUREMENT OFFICER 1 PUBLIC INFORMATION OFFICER 0.75 QUALITY ASSURANCE MANAGER 1 SYSTEM ANALYST I 1 SYSTEMS PROGRAMMER 1 ALLOCATED FTE COUNT 25 FY 2027 PROPOSED EXECUTIVE BUDGET 362 ACTIVITY 15200 INSTITUTIONAL FACILITIES FUNCTIONAL STATEMENT The Institutional Facilities division maintains a controlled, secure, safe, humane, and productive environment for inmates and detainees while fostering rehabilitation and public safety.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $12,374,586 $10,514,121 $10,902,646 FRINGE BENEFITS $4,084,048 $4,837,303 $5,205,401 SUPPLIES $2,067,021 $1,130,000 $1,645,592 OTHER SERVICES $1,301,112 $370,000 $355,000 UTILITY SERVICES $10,838 $40,792 $0 CAPITAL PROJECTS – $50,000 $50,000 0100 - GENERAL FUND TOTAL $19,837,605 $16,942,216 $18,158,639 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $17,711 $51,625 $741,638 OTHER SERVICES $362,532 $173,375 $332,192 CAPITAL PROJECTS $42,600 $175,000 $600,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $422,843 $400,000 $1,673,830 EXPENSES TOTAL $20,260,448 $17,342,216 $19,832,469 BUREAU OF CORRECITONS - INSTITUTIONAL FACILITIES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 363 GRANTS Expenses F1520 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – $0 $344,354 F1519 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $175,564 $0 – F1521 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $6,600 $0 $282,833 F1522 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $48,368 $0 $194,035 F1511 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $31,239 $0 – F1512 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $10,500 $0 – F1513 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $14,980 $0 – F1514 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $3,289 $0 – F1515 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $13,101 $0 – F1516 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $119,203 $0 – F1523 - STATE CRIMINAL ALIEN ASSIST PROGRAM – – $268,671 F1531 - STATE CRIMINAL ALIEN ASSIST PROGRAM – – $183,937 F1524 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $400,000 $400,000 EXPENSES TOTAL $422,843 $400,000 $1,673,830 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR / SUPPORT SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 ASSISTANT WARDEN 2 CHIEF CORRECTION OFFICER 3 CONSTRUCTION SUPERINTENDENT 1 COOK II 8 CORRECTION OFFICER 89 CORRECTION RECRUIT 3 CORRECTION SECURITY ADMINISTRATOR 1 CORRECTION SERGEANT 7.5 CORRECTION TECHNICIAN 8 EQUINE PROGRAM SUPERVISOR 1 FACILITIES MAINTENANCE TECHNICIAN 1 FACILITY MANAGER 1 FINANCIAL SPECIALIST 1 FIRE, LIFE, & SAFETY MANAGER 1 FOOD SERVICE ADMINISTRATOR 1 GENERAL MAINTENANCE WORKER I 3 INVESTIGATOR 1 LABOR RELATIONS SPECIALIST 1 LAUNDRY MANAGER 1 LEGAL COUNSEL 1 LIEUTENANT SUPERVISOR 2 MAINTENANCE ENGINEER 0.5 MAINTENANCE TECHNICIAN 1 FY 2027 PROPOSED EXECUTIVE BUDGET 364 PARALEGAL 1 PRISON CHAPLAIN 2 PRISON COMPLIANCE OFFICER 2 PRISON RAPE ELMINATION ACT (PREA) COORDINATOR 1 PRISON WARDEN 2 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 SUPERVISOR GENERAL MAINTENANCE 2 TRAINING ADMINISTRATOR 1 TRAINING COORDINATOR 1 TRAINING SPECIALIST 1 ALLOCATED FTE COUNT 157 FY 2027 PROPOSED EXECUTIVE BUDGET 365 ACTIVITY 15210 HEALTH SERVICE FUNCTIONAL STATEMENT The Health Service unit provides medical, dental, and mental health services to inmates and detainees assigned to the Bureau’s custody.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,050,383 $1,614,960 $1,584,304 FRINGE BENEFITS $308,420 $652,285 $692,224 SUPPLIES $472,083 $249,999 $250,000 OTHER SERVICES $316,963 $350,000 $350,000 0100 - GENERAL FUND TOTAL $2,147,848 $2,867,244 $2,876,528 EXPENSES TOTAL $2,147,848 $2,867,244 $2,876,528 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CASE MANAGEMENT PLANNER 2 CERTIFIED NURSING ASSISTANT 1 CORRECTIONAL LICENSED PRACTICAL NURSE 1 DENTAL ASSISTANT 1 DENTAL HYGIENIST 1 DENTIST 1 EMERGENCY ROOM PHYSICIAN 1 HEAD NURSE 2 HEALTH INFORMATION MANAGEMENT LEAD CLERK 1 HEALTH SERVICE ADMINISTRATOR 1 LICENSED PRACTICAL NURSE 1.5 MEDICAL DIRECTOR 1 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 QUALIFIED MENTAL HEALTH PROFESSIONAL 1 REGISTERED NURSE 4.5 ALLOCATED FTE COUNT 23 BUREAU OF CORRECTIONS - HEALTH SERVICE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 366 ACTIVITY 15220 PROGRAM AND TREATMENT FUNCTIONAL STATEMENT The Program and Treatment Division oversees rehabilitative programs that enhance the successful re-entry into society.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $502,976 $555,049 $526,469 FRINGE BENEFITS $281,721 $290,772 $312,427 SUPPLIES – $40,000 $40,000 0100 - GENERAL FUND TOTAL $784,697 $885,820 $878,896 EXPENSES TOTAL $784,697 $885,820 $878,896 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CASE MANAGEMENT PLANNER 2 CORRECTION CLASSIFICATION OFFICER 3 CORRECTION CLASSIFICATION SUPERVISOR 1 CORRECTIONAL INSTRUCTOR 1 PROJECT COORDINATOR 1 RECORDS CLERK 1 TRANSITIONAL CASE MANAGER 1 ALLOCATED FTE COUNT 10 BUREAU OF CORRECTIONS - PROGRAM AND TREATMENT FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 367 MISSION STATEMENT The mission of the Virgin Islands Fire Emergency Medical Services (VIFEMS) is to save lives, protect property and the environment while enhancing the quality of life through public education, fire prevention, code enforcement, and response to fires, medical emergencies, hazardous materials incidents, and all other man-made or natural disasters. BUDGET SUMMARY Total Amount (FY2027) $35,773,675.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $34,318,681.00 (95.93%) $34,318,681.00 (95.93%) GENERAL FUND: $34,318,681.00 (95.93%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $1,454,994.00 (4.07%) $1,454,994.00 (4.07%) FEDERAL GRANTS ALL EXCEPT DOE: $1,454,994.00 (4.07%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $35,592,106 $36,222,186 $34,318,681 APPROPRIATED TOTAL $35,592,106 $36,222,186 $34,318,681 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $176,357 $1,038,000 $1,454,994 FEDERAL TOTAL $176,357 $1,038,000 $1,454,994 NON APPROPRIATED 2152 - EMERGENCY SERVICES $733,163 $438,472 – 2158 - FIRE SERVICE EMERGENCY $768,822 $500,000 – 8030 - PRIVATE DONATION $14,894 – – 0105 - SINGLE PAYER UTILITY FUND $407,255 $470,475 – 8001 - ASSET RECOVERY FUND $13,548 – – NON APPROPRIATED TOTAL $1,937,683 $1,408,947 – EXPENSES TOTAL $37,706,146 $38,669,133 $35,773,675 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 368 Total Amount (FY2027) $34,318,681.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $23,702,591.00 (69.07%) $23,702,591.00 (69.07%) PERSONNEL SERVICES: $23,702,591.00 (69.07%) FRINGE BENEFITS: FRINGE BENEFITS: $9,825,698.00 (28.63%) $9,825,698.00 (28.63%) FRINGE BENEFITS: $9,825,698.00 (28.63%) UTILITY SERVICES: UTILITY SERVICES: $471,475.00 (1.37%) $471,475.00 (1.37%) UTILITY SERVICES: $471,475.00 (1.37%) OTHER SERVICES: OTHER SERVICES: $183,459.00 (0.53%) $183,459.00 (0.53%) OTHER SERVICES: $183,459.00 (0.53%) PERSONNEL SERVICES FRINGE BENEFITS UTILITY SERVICES OTHER SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2434 - VI FIRE & MEDICAL SERVICES $1,021,874 $1,400,000 – MM031 - JUNIOR FIRE FIGHTERS,INC. $18,428 $39,700 – M2217 - FIRE RESPONSE VESSEL $275,871 – – PROJECTS TOTAL $1,316,174 $1,439,700 – OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $11,093 – – REPAIRS & MAINTENANCE $36,863 – – AUTOMOTIVE REPAIR & MAINTENANCE $23,890 $100,000 – RENTAL OF LAND/BUILDINGS $55,000 $182,713 $183,459 RENTAL MACHINES/EQUIPMENT $5,885 – – PROFESSIONAL SERVICES $4,763 $148,000 – SECURITY SERVICES $214 – – TRAINING $353 $111,000 $0 COMMUNICATION $6,000 – – PRINTING AND BINDING – $1,300 $0 TRANSPORTATION - NOT TRAVEL $23,076 $75,000 – TRAVEL $5,206 $9,000 $0 PURCHASE BULK AIRLINE $13,691 – – JUDGEMENTS INDEMNITIES $55,000 – – OTHER SERVICES NOC $35,915 $11,700 $0 0100 - GENERAL FUND TOTAL $276,950 $638,713 $183,459 3100 - FEDERAL GRANTS ALL EXCEPT DOE TRAINING $29,950 $0 $0 OTHER SERVICES NOC – $43,593 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $29,950 $43,593 $0 2152 - EMERGENCY SERVICES MEMBERSHIP DUES $2,000 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 369 DEBRIS REMOVAL $3,008 – – REPAIRS & MAINTENANCE $20,867 $50,000 – AUTOMOTIVE REPAIR & MAINTENANCE $4,076 – – RENTAL OF LAND/BUILDINGS $118,460 – – PROFESSIONAL SERVICES $35,913 – – SECURITY SERVICES $1,068 – – TRAINING $12,236 – – COMMUNICATION $76,410 $60,000 – ADVERTISING & PROMOTION $400 – – TRANSPORTATION - NOT TRAVEL $7,137 $35,000 – TRAVEL $42,905 $3,472 – TRAVEL / CASH ADVANCE $3,478 – – PURCHASE BULK AIRLINE $35,800 $60,000 – INSURANCE $45,572 – – OTHER SERVICES NOC $4,775 – – 2152 - EMERGENCY SERVICES TOTAL $414,106 $208,472 – 2158 - FIRE SERVICE EMERGENCY CREDIT CARD EXPENSES $84,473 – – REPAIRS & MAINTENANCE $17,927 – – AUTOMOTIVE REPAIR & MAINTENANCE $9,401 $10,000 – RENTAL MACHINES/EQUIPMENT $9,965 $10,000 – PROFESSIONAL SERVICES $30,441 $100,000 – SECURITY SERVICES $3,390 $20,000 – TRAINING $44,230 – – COMMUNICATION $89,502 – – ADVERTISING & PROMOTION $490 – – PRINTING AND BINDING $1,863 $10,000 – TRANSPORTATION - NOT TRAVEL $24,569 – – IN & OUT PATIENT SERVICES $1,825 – – TRAVEL $42,080 $50,000 – TRAVEL / CASH ADVANCE $1,455 – – OTHER SERVICES NOC $3,167 – – 2158 - FIRE SERVICE EMERGENCY TOTAL $364,778 $200,000 – OTHER SERVICES TOTAL $1,085,783 $1,090,778 $183,459 EXPENSES TOTAL $1,085,783 $1,090,778 $183,459 LEASES GENERAL FUND Itemization Description FY2027 Amount ROSS ESTATE $9,503 PRIME STORAGE $9,258 BENJAMIN RENTALS $30,000 ALM HOLDINGS $108,000 AXIS DEVELOPMENT GROUP, LLC $26,698 AMOUNT $183,459 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 370 GRANT SUMMARY Projects FEDERAL F2418 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 $441,043 F2419 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $185,891 F2425 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $400,000 $400,000 F2426 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $287,000 $287,060 FEDERAL TOTAL – $687,000 $1,313,994 PUBLIC SAFETY F2417 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $60,000 $0 – F2424 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – $110,000 – F2432 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – $141,000 $141,000 PUBLIC SAFETY TOTAL $60,000 $251,000 $141,000 FEDERAL PROGRAMS F2421 - ASSISTANCE TO FIREFIGHTER GRANT $29,950 $0 – F2422 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $86,407 $100,000 – FEDERAL PROGRAMS TOTAL $116,357 $100,000 – PROJECTS TOTAL $176,357 $1,038,000 $1,454,994 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMIN COORDINATOR 1 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 1 ADVANCED EMERGENCY MEDICAL TECHNICIAN 10 ASSISTANT DIRECTOR OF EMERGENCY MEDICAL SERVICES 1 ASSISTANT DIRECTOR OF FIRE 1 BOATMAN 1 CHIEF FINANCIAL OFFICER 1 COXSWAIN 2 DEPUTY FIRE CHIEF 3 DEPUTY FIRE INSPECTOR I 1 DEPUTY FIRE INSPECTOR II 2 DEPUTY FIRE INSPECTOR III 4 DIRECTOR 1 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 EMER MEDICAL SER SUPERVISOR 1 EMER VEHICLE TECH 1 EMERGENCY MEDICAL SERVICES CHIEF 2 EMERGENCY MEDICAL SERVICES COORDINATOR 1 EMERGENCY MEDICAL TECHNICIAN 8 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 1 EMERGENCY VEHICLE TECHNICIAN 3 EMS TRAINING OFFICER 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FIRE CAPTAIN 8 FIRE CHIEF 2 FIRE CORPORAL 31 FIRE INSPECTOR 2 FIRE LIEUTENANT 8 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 371 Position Name FY2027 FIRE MARSHALL 2 FIRE SERGEANT 12 FIREFIGHTER 53 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 109 HUMAN RESOURCES GEN 1 MAINTENANCE VEHICLE TECHNICIAN HELPER 1 MAINTENANCE/EMERGENCY TECHNICIAN HELPER 1 MEDICAL DIRECTOR 1 NIGHT DIFFERENTIAL 3 OTHER DIFFERENTIALS 1 OVERTIME - EMERGENCY MEDICAL SERVICES 1 PARAMEDIC 13 PAYROLL AUDIT ANALYST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 3 TERR. TRAINING COORD 1 UNIFORM ALLOWANCE 2 ALLOCATED FTE COUNT 310 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count FIRE CAPTAIN 1 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 5 PARAMEDIC 6 ALLOCATED FTE COUNT 12 ACTIVITY CENTERS 24000 - SUPPRESSION UNIT 24001 - NON-OPERATIONAL MISC 24010 - ADMINISTRATIVE UNIT 24020 - ARSON PREVENTION AND INVESTIGATION UNIT 24030 - EMERGENCY MEDICAL SERVICES FY 2027 PROPOSED EXECUTIVE BUDGET 372 ACTIVITY 24000 SUPPRESSION UNIT FUNCTIONAL STATEMENT The Suppression Unit delivers life safety education and responds to fire emergencies, medical incidents, rescues, and hazardous situations, including those managed by the Hazmat Team. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $21,507,926 $20,745,050 $18,316,697 FRINGE BENEFITS $8,184,145 $8,486,769 $8,187,870 OTHER SERVICES – $10,300 – UTILITY SERVICES – $0 $471,475 0100 - GENERAL FUND TOTAL $29,692,071 $29,242,119 $26,976,042 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $146,407 $323,635 $157,288 OTHER SERVICES $29,950 $43,593 $0 CAPITAL PROJECTS $0 $670,772 $1,297,706 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $176,357 $1,038,000 $1,454,994 2152 - EMERGENCY SERVICES SUPPLIES $319,058 $230,000 – OTHER SERVICES $414,106 $208,472 – 2152 - EMERGENCY SERVICES TOTAL $733,163 $438,472 – 2158 - FIRE SERVICE EMERGENCY SUPPLIES $404,044 $300,000 – OTHER SERVICES $364,778 $200,000 – 2158 - FIRE SERVICE EMERGENCY TOTAL $768,822 $500,000 – 8030 - PRIVATE DONATION PERSONNEL SERVICES $12,603 – – FRINGE BENEFITS $2,291 – – 8030 - PRIVATE DONATION TOTAL $14,894 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $407,255 $470,475 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $407,255 $470,475 – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $13,548 – – 8001 - ASSET RECOVERY FUND TOTAL $13,548 – – EXPENSES TOTAL $31,806,111 $31,689,066 $28,431,036 VI FIRE AND EMERGENCY MEDICAL SERVICES - SUPPRESSION UNIT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 373 GRANTS Expenses F2418 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 $441,043 F2419 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $185,891 F2425 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $400,000 $400,000 F2426 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $287,000 $287,060 F2417 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $60,000 $0 – F2424 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – $110,000 – F2432 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – $141,000 $141,000 F2421 - ASSISTANCE TO FIREFIGHTER GRANT $29,950 $0 – F2422 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $86,407 $100,000 – EXPENSES TOTAL $176,357 $1,038,000 $1,454,994 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMIN COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADVANCED EMERGENCY MEDICAL TECHNICIAN 9 ASSISTANT DIRECTOR OF FIRE 1 BOATMAN 1 COXSWAIN 2 DEPUTY FIRE CHIEF 2 DEPUTY FIRE INSPECTOR I 1 DEPUTY FIRE INSPECTOR II 2 DEPUTY FIRE INSPECTOR III 4 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 EMER MEDICAL SER SUPERVISOR 1 EMER VEHICLE TECH 1 EMERGENCY MEDICAL SERVICES COORDINATOR 1 EMERGENCY MEDICAL TECHNICIAN 7 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 1 EMERGENCY VEHICLE TECHNICIAN 1 EMS TRAINING OFFICER 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FIRE CAPTAIN 7 FIRE CHIEF 1 FIRE CORPORAL 27 FIRE LIEUTENANT 7 FIRE MARSHALL 2 FIRE SERGEANT 11 FIREFIGHTER 48 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 95 MAINTENANCE VEHICLE TECHNICIAN HELPER 1 MEDICAL DIRECTOR 1 PARAMEDIC 12 PERSONNEL RELATIONS ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 3 TERR. TRAINING COORD 1 ALLOCATED FTE COUNT 257 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 374 ACTIVITY 24001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $652,025 $742,000 $0 OTHER SERVICES $248,950 $445,700 $0 CAPITAL PROJECTS $415,199 $252,000 – 0100 - GENERAL FUND TOTAL $1,316,174 $1,439,700 $0 EXPENSES TOTAL $1,316,174 $1,439,700 $0 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2434 - VI FIRE & MEDICAL SERVICES SUPPLIES $641,365 $725,000 – OTHER SERVICES $241,181 $423,000 – CAPITAL PROJECTS $139,328 $252,000 – M2434 - VI FIRE & MEDICAL SERVICES TOTAL $1,021,874 $1,400,000 – MM031 - JUNIOR FIRE FIGHTERS,INC. SUPPLIES $10,660 $17,000 – OTHER SERVICES $7,768 $22,700 – MM031 - JUNIOR FIRE FIGHTERS,INC. TOTAL $18,428 $39,700 – M2217 - FIRE RESPONSE VESSEL CAPITAL PROJECTS $275,871 – – M2217 - FIRE RESPONSE VESSEL TOTAL $275,871 – – PROJECTS TOTAL $1,316,174 $1,439,700 – VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 375 ACTIVITY 24010 ADMINISTRATIVE UNIT FUNCTIONAL STATEMENT The Administrative Unit manages financial and human resources, seeks revenue-enhancing opportunities, and ensures cost- efficiency in departmental operations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,250,137 $2,265,112 $2,239,919 FRINGE BENEFITS $1,001,247 $928,233 $1,095,630 SUPPLIES – – $135,458 OTHER SERVICES $28,000 $182,713 $183,459 0100 - GENERAL FUND TOTAL $3,279,384 $3,376,058 $3,654,466 EXPENSES TOTAL $3,279,384 $3,376,058 $3,654,466 EXPENDITURES MISCELLANEOUS GENERAL FUND Projects – – – – PROJECTS TOTAL – – – VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - ADMINISTRATIVE UNIT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 376 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ADVANCED EMERGENCY MEDICAL TECHNICIAN 1 ASSISTANT DIRECTOR OF EMERGENCY MEDICAL SERVICES 1 CHIEF FINANCIAL OFFICER 1 DEPUTY FIRE CHIEF 1 DIRECTOR 1 EMERGENCY MEDICAL SERVICES CHIEF 2 EMERGENCY VEHICLE TECHNICIAN 2 FIRE CAPTAIN 1 FIRE CHIEF 1 FIRE CORPORAL 3 FIRE SERGEANT 1 FIREFIGHTER 3 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 9 HUMAN RESOURCES GEN 1 MAINTENANCE/EMERGENCY TECHNICIAN HELPER 1 PAYROLL AUDIT ANALYST 2 ALLOCATED FTE COUNT 33 FY 2027 PROPOSED EXECUTIVE BUDGET 377 ACTIVITY 24020 ARSON PREVENTION AND INVESTIGATION UNIT FUNCTIONAL STATEMENT The Arson Prevention and Investigation Unit investigates fires, conducts safety inspections, analyzes construction documents for code compliance, and provides public education, training, and hazard mitigation. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $877,912 $1,091,474 $3,081,502 FRINGE BENEFITS $425,764 $413,176 $514,845 0100 - GENERAL FUND TOTAL $1,303,676 $1,504,650 $3,596,347 EXPENSES TOTAL $1,303,676 $1,504,650 $3,596,347 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count FIRE CORPORAL 1 FIRE INSPECTOR 2 FIRE LIEUTENANT 1 FIREFIGHTER 2 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 5 PARAMEDIC 1 ALLOCATED FTE COUNT 12 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - ARSON PREVENTION AND INVESTIGATION UNIT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 378 ACTIVITY 24030 EMERGENCY MEDICAL SERVICES FUNCTIONAL STATEMENT The Emergency Medical Services Division manages the ambulance system, sets standards for emergency medical treatment and transport, and conducts training for all first responders in both public and private sectors. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $541,634 $64,473 FRINGE BENEFITS $800 $118,025 $27,353 0100 - GENERAL FUND TOTAL $800 $659,659 $91,826 EXPENSES TOTAL $800 $659,659 $91,826 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count EMERGENCY MEDICAL TECHNICIAN 1 ALLOCATED FTE COUNT 1 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - EMERGENCY MEDICAL SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 379 MISSION STATEMENT The Virgin Islands Police Department protects the life and property of all citizens of the Virgin Islands and to ensure a safe and secure environment. BUDGET SUMMARY Total Amount (FY2027) $80,848,220.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $71,081,017.00 (87.92%) $71,081,017.00 (87.92%) GENERAL FUND: $71,081,017.00 (87.92%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $6,180,721.00 (7.64%) $6,180,721.00 (7.64%) FEDERAL GRANTS ALL EXCEPT DOE: $6,180,721.00 (7.64%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $3,000,000.00 (3.71%) $3,000,000.00 (3.71%) TOURISM ADVERTISING REVOLVING: $3,000,000.00 (3.71%) PEACE OFFICER TRAINING FUND: PEACE OFFICER TRAINING FUND: $586,482.00 (0.73%) $586,482.00 (0.73%) PEACE OFFICER TRAINING FUND: $586,482.00 (0.73%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE TOURISM ADVERTISING REVOLVING PEACE OFFICER TRAINING FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $71,385,276 $71,826,037 $71,081,017 6068 - TOURISM ADVERTISING REVOLVING $1,469,474 $789,000 $3,000,000 0101 - GENERAL FUND NON-LAPSING $4,077 – – 6069 - TOURISM ADVERTISING REVOLVING $378,697 – – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT – $125,000 – APPROPRIATED TOTAL $73,237,523 $72,740,037 $74,081,017 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,637,863 $1,969,753 $6,151,803 FEDERAL TOTAL $2,637,863 $1,969,753 $6,151,803 NON APPROPRIATED 2165 - VI LAW ENFORC- ASSET FORFEIT $10,031 – – 2284 - PEACE OFFICER TRAINING FUND $443,863 $507,452 $586,482 2169 - USDHS ASSET FORFEITURE FUND -$60 – – 0105 - SINGLE PAYER UTILITY FUND $1,699,743 $1,801,186 – 8001 - ASSET RECOVERY FUND $171,585 – – NON APPROPRIATED TOTAL $2,325,162 $2,308,638 $586,482 EXPENSES TOTAL $78,200,548 $77,018,428 $80,819,302 VIRGIN ISLANDS POLICE DEPARTMENT FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 380 Total Amount (FY2027) FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $37,716,462.00 (53.06%) $37,716,462.00 (53.06%) PERSONNEL SERVICES: $37,716,462.00 (53.06%) FRINGE BENEFITS: FRINGE BENEFITS: $15,939,314.00 (22.42%) $15,939,314.00 (22.42%) FRINGE BENEFITS: $15,939,314.00 (22.42%) OTHER SERVICES: OTHER SERVICES: $11,364,540.00 (15.99%) $11,364,540.00 (15.99%) OTHER SERVICES: $11,364,540.00 (15.99%) SUPPLIES: SUPPLIES: $4,007,515.00 (5.64%) $4,007,515.00 (5.64%) SUPPLIES: $4,007,515.00 (5.64%) UTILITY SERVICES: UTILITY SERVICES: $1,801,186.00 (2.53%) $1,801,186.00 (2.53%) UTILITY SERVICES: $1,801,186.00 (2.53%) CAPITAL PROJECTS: CAPITAL PROJECTS: $252,000.00 (0.35%) $252,000.00 (0.35%) CAPITAL PROJECTS: $252,000.00 (0.35%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES SUPPLIES UTILITY SERVICES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2614 - CADET LEADERSHP/DEVELPMNT PROG STTJ – $65,000 $66,500 M2615 - CADET LEADERSHP/DEVLOPMNT PROG STX – $65,000 $65,000 M0561 - POLICE ATHLETIC LEAGUE STT $41,331 $65,000 $65,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM – $65,000 $57,000 M1282 - EXCESSIVE FORCE CONSENT DECREE $1,080,246 $2,005,068 $1,864,280 M1604 - CRIME STOPPERS $200,000 $100,000 $100,000 M3062 - POLICE ATHLETIC LEAGUE STX $49,635 $65,000 $65,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM $5,675 $65,000 $61,000 M2525 - CONTRIBUTION PEACE OFFICER TRAIN FD $250,000 $350,000 $350,000 PROJECTS TOTAL $1,626,887 $2,845,068 $2,693,780 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $32,253 $100,000 $20,000 MEMBERSHIP DUES $98,757 $2,000 $2,000 DEBRIS REMOVAL $945 $8,760 $5,000 REPAIRS & MAINTENANCE $773,952 $409,000 $8,000 AUTOMOTIVE REPAIR & MAINTENANCE $49,474 $101,000 $104,000 RENTAL OF LAND/BUILDINGS $1,295,264 $2,536,042 $2,741,770 RENTAL MACHINES/EQUIPMENT $290,943 $319,611 $304,836 PROFESSIONAL SERVICES $2,952,313 $3,978,679 $6,151,753 SECURITY SERVICES $873 – – TRAINING $36,641 $252,000 $193,000 COMMUNICATION $675,478 $946,410 $381,410 ADVERTISING & PROMOTION $351,394 $270,000 $252,871 PRINTING AND BINDING $51,403 $35,000 $16,500 TRANSPORTATION - NOT TRAVEL $136,354 $108,661 $39,500 IN & OUT PATIENT SERVICES $32,336 $55,000 $0 TRAVEL $278,311 $708,440 $494,400 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 381 TRAVEL / CASH ADVANCE $76,991 $100,000 $104,000 PURCHASE BULK AIRLINE $109,715 $121,000 $63,000 INSURANCE – $2,500 $2,500 GRANTS/IND GOVT AGENCIES $200,000 – $100,000 OTHER SERVICES NOC $50 $292,500 $30,000 TRANSFER OUT GENERAL FUND $250,000 $350,000 $350,000 0100 - GENERAL FUND TOTAL $7,693,445 $10,696,603 $11,364,540 6068 - TOURISM ADVERTISING REVOLVING REPAIRS & MAINTENANCE – $94,000 $94,000 PROFESSIONAL SERVICES $45,000 – – COMMUNICATION – $68,000 $68,000 TRANSPORTATION - NOT TRAVEL $5,355 $20,000 $20,000 TRAVEL – $20,000 $40,000 6068 - TOURISM ADVERTISING REVOLVING TOTAL $50,355 $202,000 $222,000 6069 - TOURISM ADVERTISING REVOLVING $5,500 – – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT – $125,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $11,944 $0 $0 STIPENDS $3,450 $0 $0 AUTOMOTIVE REPAIR & MAINTENANCE $5,463 $0 $0 RENTAL OF LAND/BUILDINGS $5,990 – $0 PROFESSIONAL SERVICES $263,624 $0 $221,850 TRAINING $6,000 $0 $0 ADVERTISING & PROMOTION $181,345 $0 $0 PRINTING AND BINDING $9,925 $0 $0 TRANSPORTATION - NOT TRAVEL $78,910 $0 $0 TRAVEL $63,426 $0 $0 TRAVEL / CASH ADVANCE $75,984 – $0 PURCHASE BULK AIRLINE $8,000 $0 $0 GRANTS/IND GOVT AGENCIES $19,950 – – OTHER SERVICES NOC $28,211 $753,497 $1,979,458 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $762,223 $753,497 $2,201,308 2284 - PEACE OFFICER TRAINING FUND MEMBERSHIP DUES $220 – – DEBRIS REMOVAL – $5,000 – REPAIRS & MAINTENANCE $1,095 $5,000 – AUTOMOTIVE REPAIR & MAINTENANCE $1,221 $10,000 – PROFESSIONAL SERVICES – $10,000 – SECURITY SERVICES $1,025 $11,000 – TRAINING – $55,000 – COMMUNICATION $22,027 $30,000 – TRANSPORTATION - NOT TRAVEL $255 $20,000 – TRAVEL $1,349 $40,000 – TRAVEL / CASH ADVANCE $15,545 $50,000 – PURCHASE BULK AIRLINE $2,738 $25,000 – OTHER SERVICES NOC – $10,000 – 2284 - PEACE OFFICER TRAINING FUND TOTAL $45,476 $271,000 – 2169 - USDHS ASSET FORFEITURE FUND TRAVEL -$60 – – 2169 - USDHS ASSET FORFEITURE FUND TOTAL -$60 – – OTHER SERVICES TOTAL $8,556,939 $12,048,100 $13,787,848 MISCELLANEOUS $10,031 – – EXPENSES TOTAL $8,566,970 $12,048,100 $13,787,848 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 382 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount AC SERVICE AGREEMENT $76,000 EVERBRIDGE, INC $86,127 TRASH REMOVAL $53,946 LAWNCARE/LANDSCAPING $25,000 AXON ENTERPRISES $622,078 CLEANING - JANITORIAL $98,718 EXTERMINATING $10,640 BRINC DRONES $774,281 BEAUTIFUL DREAMERS $180,000 GENERATOR SERVICE AGREEMENT $38,000 AFTER-SCHOOL SUPPORT $111,600 SMARTNET $1,318,862 OMNI SYSTEM $260,800 JENSEN HUGHES, INC. $821,376 IOWA DEPARTMENT OF TRANSPORTATION $593,890 SHOTSPOTTER DBA SOUND THINKING $973,834 LIVEVIEW TECHNOLOGIES $96,600 BOTTLE WATER SERVICE AGREEMENT $10,000 AMOUNT $6,151,753 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount IOWA DEPARTMENT OF TRANSPORTATION (IOWADOT) $221,850 AMOUNT $221,850 FY 2027 PROPOSED EXECUTIVE BUDGET 383 LEASES GENERAL FUND Itemization Description FY2027 Amount FOUR WINDS PLAZA (POLICE OPERATIONS) $174,000 GOTTLIEB $78,000 PROPERTY & PROCUREMENT (IMPOUND LOT) $1,200 SHUAMA RENTAL PROPERTIES $234,000 FACILITY RENTAL PAL SUMMER CAMP STX $3,000 VIHA (CRIME PREVENTION & SCHOOL SECURITY) $1 ZEFO ENTERPRISES $840,000 HANNAH'S REST $72,009 SEA GLASS PROPERTIES $91,200 FACILITY RENTAL HR $12,000 FACILITY RENTAL POLICE CADET STX $4,000 BLUE ANCHOR (AL COHENS) $355,400 STRAND SQUARE LLC (BIKE UNIT F'STED) $11,091 RAINBOW PLAZA, INC. (SUPPORT SERVICES) $40,515 GERTRUDE T GUMBS (MOTORPOOL STX) $101,742 VI PORT AUTHORITY $9,600 DAVIS MANAGEMENT, ELECTRIC BLDG (MAINTENANCE STORAGE/EVIDENCE STORAGE) $106,250 RAINBOW PLAZA - MANAGEMENT $372,120 ST. CROIX MARKSMANSHIP $38,500 PROPERTY & PROCUREMENT (WAREHOUSE) $8,400 EAST END PLAZA (EAST END SUBSTATION) $1 FACILITY RENTAL PAL SUMMER CAMP STT/STJ $3,000 HUMANE SOCIETY (K9 FACILITY) $1 JOLLY HILL REALTY CORPORATION $46,920 MICHAEL A. SIMMONDS (C'STED) $26,400 GERS $107,220 FACILITY RENTAL POLICE CADET STT/STJ $4,000 PROPERTY & PROCURMENT (FORENSIC OFFICE BLDG) $1,200 AMOUNT $2,741,770 GRANTS SUMMARY Projects FEDERAL F5059 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $718,174 – – F50B1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $190,846 $0 $1,158,732 F50E9 - STATE & COMMUNITY HIGHWAY SAFETY-OP $11,000 $0 – F50F0 - MOTOR CARRIER SAFETY ASSISTANCE – – $425,402 F50F2 - STATE & COMMUNITY HIGHWAY SAFETY – $174,863 $177,715 F50F1 - STATE & COMMUNITY HIGHWAY SAFETY – $60,561 $60,561 F50F4 - STATE & COMMUNITY HIGHWAY SAFETY – $144,336 $145,965 F50F3 - STATE & COMMUNITY HIGHWAY SAFETY – $255,128 $255,128 FEDERAL TOTAL $920,021 $634,888 $2,223,503 PUBLIC SAFETY F5061 - STATE AND COMMUNITY HIGHWAY SAFETY $7,433 – – F50A1 - STATE AND COMMUNITY HIGHWAY SAFETY $51,425 – – F50B2 - STATE AND COMMUNITY HIGHWAY SAFETY $15,520 $0 – F50B4 - STATE AND COMMUNITY HIGHWAY SAFETY $16,795 $0 – F50B6 - STATE AND COMMUNITY HIGHWAY SAFETY $15,931 $0 – F50B7 - STATE AND COMMUNITY HIGHWAY SAFETY $55,554 $0 – F50B9 - STATE AND COMMUNITY HIGHWAY SAFETY $15,662 – $193,061 F50C0 - STATE AND COMMUNITY HIGHWAY SAFETY $3,125 – – F50C1 - STATE AND COMMUNITY HIGHWAY SAFETY $2,319 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 384 F50B5 - STATE AND COMMUNITY HIGHWAY SAFETY $14,907 $0 – F50B3 - STATE AND COMMUNITY HIGHWAY SAFETY $24,993 $0 – F50C3 - STATE AND COMMUNITY HIGHWAY SAFETY $55,697 – $211,953 F50C5 - STATE AND COMMUNITY HIGHWAY SAFETY $10,527 $0 – F50C6 - STATE AND COMMUNITY HIGHWAY SAFETY $1,104 – – F50C7 - STATE AND COMMUNITY HIGHWAY SAFETY $3,135 – – F50C8 - STATE AND COMMUNITY HIGHWAY SAFETY – – $129,440 F50C9 - STATE AND COMMUNITY HIGHWAY SAFETY $1,084 $0 $202,819 F50D2 - PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $331,480 – $1,255,390 F50D3 - STATE AND COMMUNITY HIGHWAY SAFETY $113,295 – – F50D4 - STATE AND COMMUNITY HIGHWAY SAFTEY $159,763 $0 – F50D5 - STATE AND COMMUNITY HIGHWAY SAFETY $52,095 $0 – F50D6 - STATE AND COMMUNITY HIGHWAY SAFETY $155,691 – – F50D8 - MOTOR CARRIER SAFETY ASSISTANCE $121,933 $0 $424,565 F50D7 - STATE AND COMMUNITY HIGHWAY SAFETY – $207,358 $210,506 F50F5 - STATE AND COMMUNITY HIGHWAY SAFETY – $304,457 $300,225 F50F7 - STATE AND COMMUNITY HIGHWAY SAFETY – $76,790 $76,790 F50F6 - STATE AND COMMUNITY HIGHWAY SAFETY – $255,300 $255,300 F50D9 - STATE AND COMMUNITY HIGHWAY SAFETY – $160,862 $144,052 F50F8 - STATE AND COMMUNITY HIGHWAY SAFETY – $28,233 $28,233 F50E0 - STATE AND COMMUNITY HIGHWAY SAFETY – $17,911 $17,911 F50F9 - STATE AND COMMUNITY HIGHWAY SAFETY – $283,954 $284,994 PUBLIC SAFETY TOTAL $1,229,464 $1,334,865 $3,735,239 FEDERAL PROGRAMS F50A3 - FY22 MOTOR CARRIER SAFETY ASSISTANCE $31,368 $0 – F50C4 - MOTOR CARRIER SAFETY ASSIST PROGRAM $218,298 $0 – F50E1 - STATE & COMMUNITY HIGHWAY SAFETY $131,286 $0 – F50E8 - STATE & COMMUNITY HIGHWAY SAFETY $16,657 $0 – F50E5 - STATE & COMMUNITY HIGHWAY SAFETY $496 – $193,061 F50E2 - STATE & COMMUNITY HIGHWAY SAFETY $75,172 $0 – F50E4 - STATE & COMMUNITY HIGHWAY SAFETY $15,100 – – FEDERAL PROGRAMS TOTAL $488,378 $0 $193,061 PROJECTS TOTAL $2,637,863 $1,969,753 $6,151,803 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 385 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTS PAYABLE SPECIALIST 3 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SPECIALIST 5 ALCOHOL SAFETY COORDINATOR 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR COMMUNICATIONS 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 ASSISTANT DIRECTOR HIGHWAY SAFETY 1 ASSISTANT DIRECTOR INFORMATION SYSTEMS 1 ATTORNEY 1 AUTO BODY REPAIR 1 AUXILIARY OFFICER 2 CERTIFIED AUTOMOTIVE TECHNICIAN 4 CHIEF FINANCIAL OFFICER 1 CHIEF OF POLICE 2 CHIEF OF RECORDS MANAGEMENT 2 CHIEF PROCUREMENT OFFICER 1 COMMUNITY SERVICE OFFICER 21 COMPLIANCE OFFICER 1 CONSENT DECREE MANAGER/CONFIDENTIAL ADVISOR 1 COORDINATOR 1 CRIME SCENE SHIFT SUPERVISOR 2 CRIME SCENE TECHNICIAN 13 CRIMINALIST 2 CURRICULUM PROGRAM COORDINATOR 1 CUSTODIAL WORKER 1 DATA ENTRY OPERATOR I 1 DEPUTY CHIEF 3 DEPUTY COMMISSIONER 2 DIGNITARY SECURITY OFFICER 7 DIR FACILITY MGMNT & PROPERTY 1 DIRECTOR COMMUNITY AFFAIRS 1 DIRECTOR EXECUTIVE SECURITY 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF HIGHWAY SAFETY 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF INFORMATION SYSTEMS 1 DIRECTOR OF STRATEGIC PLANNING & RESEARCH 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 2 EXECUTIVE ASSISTANT 2 EXECUTIVE DIRECTOR 1 EXECUTIVE SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 14 FACILITIES MAINTENANCE MANAGER 1 FACILITIES MAINTENANCE TECHNICIAN 3 FACILITY MAINTENANCE SUPERVISOR 1 FEDERAL GRANTS COORDINATOR 2 FEES & COMPENSATION NOC 2 FIREARM CERT CLERK 1 FISCAL AND BUDGET MANAGER 1 FISCAL OFFICER 1 HOLIDAY PAY 8 HUMAN RESOURCES ADMINISTRATOR 1 HUMAN RESOURCES ASSISTANT 1 FY 2027 PROPOSED EXECUTIVE BUDGET 386 Position Name FY2027 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 1 INTERNAL AFFAIRS AGENT I 4 INTERNAL AFFAIRS AGENT II 2 INTERNAL AFFAIRS UNIT (IAU) DIRECTOR 1 IT PROJECT COORDINATOR 1 LABOR RELATIONS SPECIALIST 1 LAW ENFORCEMENT LIAISON 1 LEAD DIGNITARY SECURITY OFFICER 3 LEAD EXECUTIVE SECURITY OFFICER 2 LEAD INVESTIGATOR 2 LEGAL OFFICE ADMINISTRATOR 1 MEDIA INFORMATION SPECIALIST 2 MEDIA RELATIONS COORDINATOR 1 MOTOR CARRIER PROGRAM COORDINATOR 1 MOTORPOOL MANAGER 2 NCIC DATA ENTRY OPERATOR 10 NETWORK ADMINISTRATOR 1 NETWORK ANALYST 1 NIGHT DIFFERENTIAL 3 OFFICE MANAGER 1 OVERTIME 3 PAYROLL AUDIT CLERK I 4 PAYROLL AUDIT CLERK III 1 PAYROLL SUPERVISOR 1 POLICE ADMIN ASSISTANT 1 POLICE ADMINISTRATIVE AIDE 13 POLICE ADMINISTRATIVE ASSISTANT 3 POLICE AUXILIARY 45 POLICE CAPTAIN 13 POLICE COMMISSIONER 1 POLICE COMPLIANCE AUDITOR 3 POLICE CRIME ANALYST 3 POLICE EVIDENCE CUSTODIAN 1 POLICE FLEET MANAGER 1 POLICE LIEUTENANT 14 POLICE OFFICER 188 POLICE SERGEANT 40 POST ADMINISTRATOR 1 REAL TIME INFORMATION ANALYST 6 REAL TIME INFORMATION MANAGER 2 RECORDS CLERK III 1 RECORDS SPECIALIST 9 RESEARCH ANALYST 1 SCHOOL CROSSING GUARD 5 SPECIAL PROJECTS COORDINATOR 1 SYSTEM ANALYST I 3 SYSTEM ANALYST II 1 TERRITORIAL PAYROLL DIRECTOR 1 TRAVEL COORDINATOR 1 UNIFORM ALLOWANCE 1 UNIFORM SECURITY SUPERVISOR 2 VICTIMS WITNESS ADVOCATE 2 VIOHS PLANNER/COORDINATOR 1 VIOHS TRAFFIC RECORDS PROJECTS MANAGER 1 WEED & SEED COORDINATOR 1 ALLOCATED FTE COUNT 553 FY 2027 PROPOSED EXECUTIVE BUDGET 387 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR HIGHWAY SAFETY 1 COMMUNITY SERVICE OFFICER 2 CRIME SCENE TECHNICIAN 4 CURRICULUM PROGRAM COORDINATOR 1 DIGNITARY SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 2 FACILITIES MAINTENANCE TECHNICIAN 1 INTERNAL AFFAIRS AGENT I 2 IT PROJECT COORDINATOR 1 LAW ENFORCEMENT LIAISON 1 LEAD INVESTIGATOR 2 MOTORPOOL MANAGER 1 NCIC DATA ENTRY OPERATOR 1 NETWORK ADMINISTRATOR 1 NETWORK ANALYST 1 PAYROLL AUDIT CLERK I 2 PAYROLL AUDIT CLERK III 1 POLICE ADMINISTRATIVE AIDE 1 POLICE AUXILIARY 24 POLICE COMPLIANCE AUDITOR 1 POLICE OFFICER 9 REAL TIME INFORMATION ANALYST 6 RECORDS SPECIALIST 1 RESEARCH ANALYST 1 SPECIAL PROJECTS COORDINATOR 1 SYSTEM ANALYST I 1 TRAVEL COORDINATOR 1 UNIFORM SECURITY SUPERVISOR 1 ALLOCATED FTE COUNT 72  ACTIVITY CENTERS 50000 - MANAGEMENT 50001 - NON-OPERTAIONAL MISC 50010 - INTERNAL AFFAIRS BUREAU 50090 - PEACE OFFICERS STANDARDS AND TRAINING 50100 - POLICE OPERATIONS STT/STJ  50110 - POLICE OPERATIONS - STX 50120 - SCHOOL SECURITY 50130 - SPECIAL OPERATIONS 50170 - EXECUTIVE SECURITY UNIT  50200 - SUPPORT SERVICE 50210 - COMMUNICATIONS 50220 - MANAGEMENT INFORMATION SYSTEMS 50320 - HIGHWAY SAFETY ADMINISTRATION 50330 - HIGHWAY SAFETY RES/STAT 50400 - TRAINING 50500 - PD MOTOR POOL DIVISION FY 2027 PROPOSED EXECUTIVE BUDGET 388 ACTIVITY 50000 MANAGEMENT FUNCTIONAL STATEMENT The Office of the Police Commissioner oversees departmental administration, secures personnel, equipment, training, funding, and resources for police operations, and fosters partnerships with local, neighboring, and federal agencies.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,147,311 $1,432,596 $1,365,000 FRINGE BENEFITS $1,320,323 $561,424 $593,438 SUPPLIES $68,336 $53,000 $53,000 OTHER SERVICES $1,389,610 $2,630,237 $2,429,029 0100 - GENERAL FUND TOTAL $5,925,580 $4,677,257 $4,440,467 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $218,335 – $778,107 FRINGE BENEFITS $113,145 – $477,283 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $331,480 $0 $1,255,390 2165 - VI LAW ENFORC- ASSET FORFEIT MISCELLANEOUS $10,031 – – 2165 - VI LAW ENFORC- ASSET FORFEIT TOTAL $10,031 – – 2169 - USDHS ASSET FORFEITURE FUND OTHER SERVICES -$60 – – 2169 - USDHS ASSET FORFEITURE FUND TOTAL -$60 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $1,699,743 $1,801,186 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $1,699,743 $1,801,186 – 8001 - ASSET RECOVERY FUND $171,585 – – EXPENSES TOTAL $8,138,358 $6,478,443 $5,695,857 VIRGIN ISLANDS POLICE DEPARTMENT - MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 389 GRANTS Expenses F50D2 - PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $331,480 – $1,255,390 EXPENSES TOTAL $331,480 $0 $1,255,390 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR COMMUNICATIONS 1 ATTORNEY 1 CHIEF FINANCIAL OFFICER 1 CONSENT DECREE MANAGER/CONFIDENTIAL ADVISOR 1 DEPUTY COMMISSIONER 1 DIRECTOR COMMUNITY AFFAIRS 1 DIRECTOR OF COMMUNICATIONS 1 EXECUTIVE ASSISTANT 2 MEDIA INFORMATION SPECIALIST 2 POLICE COMMISSIONER 1 POLICE OFFICER 19 TRAVEL COORDINATOR 1 VICTIMS WITNESS ADVOCATE 1 WEED & SEED COORDINATOR 1 ALLOCATED FTE COUNT 35 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 390 ACTIVITY 50001 NON-OPERATIONAL MISC FUNCTIONAL STATEMENT This miscellaneous budget augments and supports the operations of the department but are not a part of the VIPD’s operations. These include the Consent Decree, ShotSpotters, Police Athletic League STT/STX, Bovoni Weed & Seed STT, and Grove Place Weed & Seed STX. FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $106,581 $1,208,252 $1,128,404 OTHER SERVICES $1,520,306 $1,632,816 $1,565,376 CAPITAL PROJECTS – $4,000 $0 0100 - GENERAL FUND TOTAL $1,626,887 $2,845,068 $2,693,780 EXPENSES TOTAL $1,626,887 $2,845,068 $2,693,780 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2614 - CADET LEADERSHP/DEVELPMNT PROG STTJ – $65,000 $66,500 M2615 - CADET LEADERSHP/DEVLOPMNT PROG STX – $65,000 $65,000 M0561 - POLICE ATHLETIC LEAGUE STT SUPPLIES $12,873 $39,000 $26,500 OTHER SERVICES $28,457 $26,000 $38,500 M0561 - POLICE ATHLETIC LEAGUE STT TOTAL $41,331 $65,000 $65,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM SUPPLIES – $48,000 $27,500 OTHER SERVICES – $17,000 $29,500 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM TOTAL – $65,000 $57,000 M1282 - EXCESSIVE FORCE CONSENT DECREE SUPPLIES $58,276 $985,252 $952,904 OTHER SERVICES $1,021,970 $1,019,816 $911,376 M1282 - EXCESSIVE FORCE CONSENT DECREE TOTAL $1,080,246 $2,005,068 $1,864,280 M1604 - CRIME STOPPERS OTHER SERVICES $200,000 $100,000 $100,000 M1604 - CRIME STOPPERS TOTAL $200,000 $100,000 $100,000 M3062 - POLICE ATHLETIC LEAGUE STX SUPPLIES $33,218 $39,000 $27,500 OTHER SERVICES $16,417 $26,000 $37,500 M3062 - POLICE ATHLETIC LEAGUE STX TOTAL $49,635 $65,000 $65,000 VI POLICE DEPARTMENT - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 391 M7046 - GROVE PLACE WEED AND SEED PROGRAM SUPPLIES $2,214 $48,000 $27,500 OTHER SERVICES $3,461 $17,000 $33,500 M7046 - GROVE PLACE WEED AND SEED PROGRAM TOTAL $5,675 $65,000 $61,000 M2525 - CONTRIBUTION PEACE OFFICER TRAIN FD $250,000 $350,000 $350,000 PROJECTS TOTAL $1,626,887 $2,845,068 $2,693,780 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 392 ACTIVITY 50010 INTERNAL AFFAIRS BUREAU FUNCTIONAL STATEMENT The VIPD Internal Affairs Bureau is responsible for investigating and tracking all complaints of misconduct, policy violations, use of force, and other ancillary incidents involving VIPD personnel to ensure accountability, uphold professionalism within the police department, and recommend any needed improvements to department policies. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $120,815 $701,155 $691,073 FRINGE BENEFITS $51,098 $310,744 $345,462 SUPPLIES $2,239 $3,350 $3,350 OTHER SERVICES $28,051 $103,918 $7,500 0100 - GENERAL FUND TOTAL $202,203 $1,119,167 $1,047,385 EXPENSES TOTAL $202,203 $1,119,167 $1,047,385 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 INTERNAL AFFAIRS AGENT I 4 INTERNAL AFFAIRS AGENT II 2 INTERNAL AFFAIRS UNIT (IAU) DIRECTOR 1 POLICE ADMINISTRATIVE AIDE 3 RESEARCH ANALYST 1 ALLOCATED FTE COUNT 12 VI POLICE DEPARTMENT - INTERNAL AFFAIRS BUREAU FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 393 ACTIVITY 50090 PEACE OFFICER STANDARDS AND TRAINING FUNCTIONAL STATEMENT The Virgin Islands Peace Officer Standards and Training unit's primary function is to train, enforce, and set the professional standards that peace officers in the territory need to provide committed service and protection for the community. FUND SUMMARY Expenses 2284 - PEACE OFFICER TRAINING FUND PERSONNEL SERVICES $264,179 $57,000 $402,500 FRINGE BENEFITS $116,950 $29,452 $183,982 SUPPLIES $17,258 $95,000 – OTHER SERVICES $45,476 $271,000 – CAPITAL PROJECTS – $55,000 – 2284 - PEACE OFFICER TRAINING FUND TOTAL $443,863 $507,452 $586,482 EXPENSES TOTAL $443,863 $507,452 $586,482 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 CURRICULUM PROGRAM COORDINATOR 1 EXECUTIVE DIRECTOR 1 LEAD INVESTIGATOR 2 POST ADMINISTRATOR 1 ALLOCATED FTE COUNT 6 VI POLICE DEPARTMENT - PEACE OFFICER STANDARDS AND TRAINING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 394 ACTIVITY 50100 POLICE OPERATIONS STT/STJ FUNCTIONAL STATEMENT The Police Operations division in the St. Thomas/St. John District is tasked with supervising, controlling, and ensuring the effective delivery of police services to the community. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $21,148,953 $17,092,573 $14,769,795 FRINGE BENEFITS $6,582,704 $6,376,818 $6,024,010 SUPPLIES $255,984 $240,500 $25,000 OTHER SERVICES $784,417 $1,555,816 $385,253 UTILITY SERVICES – $0 $967,332 CAPITAL PROJECTS – $200,000 $137,000 0100 - GENERAL FUND TOTAL $28,772,058 $25,465,707 $22,308,390 6068 - TOURISM ADVERTISING REVOLVING $1,091,185 $409,000 $1,500,000 6069 - TOURISM ADVERTISING REVOLVING $373,197 – – EXPENSES TOTAL $30,236,440 $25,874,707 $23,808,390 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 CHIEF OF POLICE 1 COMMUNITY SERVICE OFFICER 12 CRIME SCENE TECHNICIAN 7 DEPUTY CHIEF 2 NCIC DATA ENTRY OPERATOR 5 POLICE AUXILIARY 19 POLICE CAPTAIN 7 POLICE LIEUTENANT 10 POLICE OFFICER 92 POLICE SERGEANT 21 RECORDS SPECIALIST 1 SCHOOL CROSSING GUARD 2 VICTIMS WITNESS ADVOCATE 1 ALLOCATED FTE COUNT 181 VI POLICE DEPARTMENT - POLICE OPERATIONS STT/STJ  FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 395 ACTIVITY 50110 POLICE OPERATIONS STX FUNCTIONAL STATEMENT The Police Operations Division in the St. Croix District is tasked with supervising, controlling, and ensuring the effective delivery of police services to the community. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $15,914,727 $14,286,462 $12,990,811 FRINGE BENEFITS $4,875,504 $4,990,224 $4,944,520 SUPPLIES $207,459 $245,000 $25,000 OTHER SERVICES $655,518 $1,465,752 $395,310 UTILITY SERVICES – $0 $833,854 CAPITAL PROJECTS – $215,000 $115,000 0100 - GENERAL FUND TOTAL $21,653,207 $21,202,438 $19,304,495 6068 - TOURISM ADVERTISING REVOLVING $378,289 $380,000 $1,500,000 6069 - TOURISM ADVERTISING REVOLVING $5,500 – – EXPENSES TOTAL $22,036,996 $21,582,438 $20,804,495 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AUXILIARY OFFICER 2 CHIEF OF POLICE 1 COMMUNITY SERVICE OFFICER 9 CRIME SCENE SHIFT SUPERVISOR 2 CRIME SCENE TECHNICIAN 6 CRIMINALIST 2 DEPUTY CHIEF 1 NCIC DATA ENTRY OPERATOR 4 POLICE ADMINISTRATIVE AIDE 1 POLICE AUXILIARY 26 POLICE CAPTAIN 6 POLICE EVIDENCE CUSTODIAN 1 POLICE LIEUTENANT 4 POLICE OFFICER 77 POLICE SERGEANT 19 SCHOOL CROSSING GUARD 3 ALLOCATED FTE COUNT 164 VI POLICE DEPARTMENT - POLICE OPERATIONS STX FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 396 ACTIVITY 50120 SCHOOL SECURITY FUNCTIONAL STATEMENT The School Security Bureau provides a safe school environment, develops a physical security plan to protect against physical threats, reduces criminal incidents, and conducts crime prevention activities for students, faculty, and staff. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $391,578 – – FRINGE BENEFITS $88,985 – – SUPPLIES $10,879 – – 0100 - GENERAL FUND TOTAL $491,442 – – EXPENSES TOTAL $491,442 – – VI POLICE DEPARTMENT - SCHOOL SECURITY FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 397 ACTIVITY 50130 SPECIAL OPERATIONS FUNCTIONAL STATEMENT The Special Operations Bureau is responsible for patrolling, surveillance, and interdiction operations targeting drug and human trafficking, as well as weapons smuggling within the Territory or through its ports as transfer points to the U.S. mainland, in coordination with federal agencies. The Bureau includes bike, canine, and marine units. FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $28,094 – – OTHER SERVICES $643 – – 0100 - GENERAL FUND TOTAL $28,737 – – EXPENSES TOTAL $28,737 – – VI POLICE DEPARTMENT - SPECIAL OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 398 ACTIVITY 50170 EXECUTIVE SECURITY UNIT FUNCTIONAL STATEMENT The Executive Security Unit’s primary function is to ensure the safety and security of the Governor and accompanying dignitaries during official engagements, public appearances, and private activities.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $109,113 $2,101,500 $2,228,550 FRINGE BENEFITS $50,521 $901,430 $1,071,982 SUPPLIES $100,000 $200,000 $200,000 OTHER SERVICES $19,700 $210,000 $210,000 0100 - GENERAL FUND TOTAL $279,334 $3,412,930 $3,710,532 EXPENSES TOTAL $279,334 $3,412,930 $3,710,532 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIGNITARY SECURITY OFFICER 7 DIRECTOR EXECUTIVE SECURITY 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 2 EXECUTIVE SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 14 LEAD DIGNITARY SECURITY OFFICER 3 LEAD EXECUTIVE SECURITY OFFICER 2 UNIFORM SECURITY SUPERVISOR 2 ALLOCATED FTE COUNT 32 VI POLICE DEPARTMENT - EXECUTIVE SECURITY UNIT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 399 ACTIVITY 50200 SUPPORT SERVICES FUNCTIONAL STATEMENT The department's Support Services unit provides administrative services and logistical support to the overall department operations for personnel, fiscal and property records, and payroll.     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,794,390 $3,765,579 $4,445,260 FRINGE BENEFITS $1,742,777 $1,885,323 $2,356,152 SUPPLIES $51,663 $108,100 $108,100 OTHER SERVICES $234,472 $300,331 $288,331 0100 - GENERAL FUND TOTAL $5,823,301 $6,059,332 $7,197,843 0101 - GENERAL FUND NON-LAPSING PERSONNEL SERVICES $2,635 – – FRINGE BENEFITS $1,441 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $4,077 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $463,999 $504,797 $928,706 FRINGE BENEFITS $186,452 $264,776 $303,980 SUPPLIES $211,487 $55,209 $409,309 OTHER SERVICES $762,223 $753,497 $2,185,733 INDIRECT COSTS $112,727 $271,474 $523,836 CAPITAL PROJECTS $569,495 $120,000 $366,938 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,306,383 $1,969,753 $4,718,502 EXPENSES TOTAL $8,133,761 $8,029,085 $11,916,345 GRANTS Expenses F5059 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $718,174 – – F50B1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $190,846 $0 $1,158,732 F50E9 - STATE & COMMUNITY HIGHWAY SAFETY-OP $11,000 $0 – F50F0 - MOTOR CARRIER SAFETY ASSISTANCE – – $454,320 F50F2 - STATE & COMMUNITY HIGHWAY SAFETY – $174,863 $177,715 F50F1 - STATE & COMMUNITY HIGHWAY SAFETY – $60,561 $60,561 F50F4 - STATE & COMMUNITY HIGHWAY SAFETY – $144,336 $145,965 F50F3 - STATE & COMMUNITY HIGHWAY SAFETY – $255,128 $255,128 F5061 - STATE AND COMMUNITY HIGHWAY SAFETY $7,433 – – VIRGIN ISLANDS POLICE DEPARTMENT - SUPPORT SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 400 F50A1 - STATE AND COMMUNITY HIGHWAY SAFETY $51,425 – – F50B2 - STATE AND COMMUNITY HIGHWAY SAFETY $15,520 $0 – F50B4 - STATE AND COMMUNITY HIGHWAY SAFETY $16,795 $0 – F50B6 - STATE AND COMMUNITY HIGHWAY SAFETY $15,931 $0 – F50B7 - STATE AND COMMUNITY HIGHWAY SAFETY $55,554 $0 – F50B9 - STATE AND COMMUNITY HIGHWAY SAFETY $15,662 – $193,061 F50C0 - STATE AND COMMUNITY HIGHWAY SAFETY $3,125 – – F50C1 - STATE AND COMMUNITY HIGHWAY SAFETY $2,319 $0 – F50B5 - STATE AND COMMUNITY HIGHWAY SAFETY $14,907 $0 – F50B3 - STATE AND COMMUNITY HIGHWAY SAFETY $24,993 $0 – F50C3 - STATE AND COMMUNITY HIGHWAY SAFETY $55,697 – $211,953 F50C5 - STATE AND COMMUNITY HIGHWAY SAFETY $10,527 $0 – F50C6 - STATE AND COMMUNITY HIGHWAY SAFETY $1,104 – – F50C7 - STATE AND COMMUNITY HIGHWAY SAFETY $3,135 – – F50C8 - STATE AND COMMUNITY HIGHWAY SAFETY – – $129,440 F50C9 - STATE AND COMMUNITY HIGHWAY SAFETY $1,084 $0 $202,819 F50D3 - STATE AND COMMUNITY HIGHWAY SAFETY $113,295 – – F50D4 - STATE AND COMMUNITY HIGHWAY SAFTEY $159,763 $0 – F50D5 - STATE AND COMMUNITY HIGHWAY SAFETY $52,095 $0 – F50D6 - STATE AND COMMUNITY HIGHWAY SAFETY $155,691 – – F50D8 - MOTOR CARRIER SAFETY ASSISTANCE $121,933 $0 $264,565 F50D7 - STATE AND COMMUNITY HIGHWAY SAFETY – $207,358 $210,506 F50F5 - STATE AND COMMUNITY HIGHWAY SAFETY – $304,457 $300,225 F50F7 - STATE AND COMMUNITY HIGHWAY SAFETY – $76,790 $76,790 F50F6 - STATE AND COMMUNITY HIGHWAY SAFETY – $255,300 $255,300 F50D9 - STATE AND COMMUNITY HIGHWAY SAFETY – $160,862 $144,052 F50F8 - STATE AND COMMUNITY HIGHWAY SAFETY – $28,233 $28,233 F50E0 - STATE AND COMMUNITY HIGHWAY SAFETY – $17,911 – F50F9 - STATE AND COMMUNITY HIGHWAY SAFETY – $283,954 $284,994 F50A3 - FY22 MOTOR CARRIER SAFETY ASSISTANCE $31,368 $0 – F50C4 - MOTOR CARRIER SAFETY ASSIST PROGRAM $218,298 $0 – F50E1 - STATE & COMMUNITY HIGHWAY SAFETY $131,286 $0 – F50E8 - STATE & COMMUNITY HIGHWAY SAFETY $16,657 $0 – F50E5 - STATE & COMMUNITY HIGHWAY SAFETY $496 – $193,061 F50E2 - STATE & COMMUNITY HIGHWAY SAFETY $75,172 $0 – F50E4 - STATE & COMMUNITY HIGHWAY SAFETY $15,100 – – EXPENSES TOTAL $2,306,383 $1,969,753 $4,747,420 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTS PAYABLE SPECIALIST 3 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SPECIALIST 2 ALCOHOL SAFETY COORDINATOR 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 ASSISTANT DIRECTOR HIGHWAY SAFETY 1 CHIEF OF RECORDS MANAGEMENT 2 CHIEF PROCUREMENT OFFICER 1 COMPLIANCE OFFICER 1 COORDINATOR 1 CUSTODIAL WORKER 1 DATA ENTRY OPERATOR I 1 DEPUTY COMMISSIONER 1 DIR FACILITY MGMNT & PROPERTY 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF STRATEGIC PLANNING & RESEARCH 1 FACILITIES MAINTENANCE MANAGER 1 FACILITIES MAINTENANCE TECHNICIAN 3 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 401 Position Name FY2027 FACILITY MAINTENANCE SUPERVISOR 1 FEDERAL GRANTS COORDINATOR 2 FIREARM CERT CLERK 1 FISCAL AND BUDGET MANAGER 1 FISCAL OFFICER 1 HUMAN RESOURCES ADMINISTRATOR 1 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 1 LABOR RELATIONS SPECIALIST 1 LAW ENFORCEMENT LIAISON 1 LEGAL OFFICE ADMINISTRATOR 1 MEDIA RELATIONS COORDINATOR 1 MOTOR CARRIER PROGRAM COORDINATOR 1 NCIC DATA ENTRY OPERATOR 1 OFFICE MANAGER 1 PAYROLL AUDIT CLERK I 4 PAYROLL AUDIT CLERK III 1 PAYROLL SUPERVISOR 1 POLICE ADMIN ASSISTANT 1 POLICE ADMINISTRATIVE AIDE 9 POLICE ADMINISTRATIVE ASSISTANT 2 POLICE COMPLIANCE AUDITOR 3 POLICE CRIME ANALYST 3 REAL TIME INFORMATION ANALYST 6 REAL TIME INFORMATION MANAGER 2 RECORDS SPECIALIST 8 SPECIAL PROJECTS COORDINATOR 1 TERRITORIAL PAYROLL DIRECTOR 1 VIOHS PLANNER/COORDINATOR 1 VIOHS TRAFFIC RECORDS PROJECTS MANAGER 1 ALLOCATED FTE COUNT 86 FY 2027 PROPOSED EXECUTIVE BUDGET 402 ACTIVITY 50210 COMMUNICATIONS FUNCTIONAL STATEMENT The Communications Department operates the equipment required to facilitate communication with headquarters, zones, officers, and units.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $62,597 – – FRINGE BENEFITS $35,892 – – SUPPLIES $10,750 $118,600 $118,600 OTHER SERVICES $44,851 $297,410 $1,135,272 0100 - GENERAL FUND TOTAL $154,091 $416,010 $1,253,872 EXPENSES TOTAL $154,091 $416,010 $1,253,872 VI POLICE DEPARTMENT - COMMUNICATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 403 ACTIVITY 50220 MANAGEMENT INFORMATION SYSTEMS FUNCTIONAL STATEMENT The Management Information Systems Bureau provides various information technology services to assist in police operations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $259,117 $389,085 $622,841 FRINGE BENEFITS $123,249 $176,938 $307,847 SUPPLIES $389,214 $836,873 $525,561 OTHER SERVICES $2,713,792 $1,556,961 $4,147,836 CAPITAL PROJECTS – $25,000 $0 0100 - GENERAL FUND TOTAL $3,485,371 $2,984,857 $5,604,085 EXPENSES TOTAL $3,485,371 $2,984,857 $5,604,085 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR INFORMATION SYSTEMS 1 DIRECTOR OF INFORMATION SYSTEMS 1 IT PROJECT COORDINATOR 1 NETWORK ADMINISTRATOR 1 NETWORK ANALYST 1 RECORDS CLERK III 1 SYSTEM ANALYST I 3 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 10 VI POLICE DEPARTMENT - MANAGEMENT INFORMATION SYSTEMS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 404 ACTIVITY 50320 HIGHWAY SAFETY ADMINISTRATION FUNCTIONAL STATEMENT The Highway Safety Administration administers the Highway Safety Program for compliance with federal requirements necessary to qualify for Federal Highway Safety funds.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $87,776 $87,550 $87,550 FRINGE BENEFITS $31,466 $31,942 $33,571 SUPPLIES $12,336 $20,500 $18,000 OTHER SERVICES $48,937 $174,620 $129,891 0100 - GENERAL FUND TOTAL $180,516 $314,612 $269,012 EXPENSES TOTAL $180,516 $314,612 $269,012 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR OF HIGHWAY SAFETY 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - HIGHWAY SAFETY ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 405 ACTIVITY 50330 HIGHWAY SAFETY RES/STAT FUNCTIONAL STATEMENT Highway Safety Res/Stat reduces fatalities, injuries, and economic losses resulting from motor vehicle crashes through the administration of the Virgin Islands Highway Safety Plan. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $125,235 – – FRINGE BENEFITS $53,341 – – 0100 - GENERAL FUND TOTAL $178,575 – – EXPENSES TOTAL $178,575 – – VI POLICE DEPARTMENT - HIGHWAY SAFETY RES/STAT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 406 ACTIVITY 50400 TRAINING FUNCTIONAL STATEMENT The Training Unit designs and delivers programs using modern methods to enhance the efficiency and productivity of sworn and civilian personnel, and aids in training personnel from other enforcement agencies.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $79,227 $78,027 FRINGE BENEFITS – $22,388 $22,296 SUPPLIES $239,852 $481,000 $481,000 OTHER SERVICES $177,417 $554,000 $456,000 0100 - GENERAL FUND TOTAL $417,269 $1,136,615 $1,037,323 2801 - SOUTHERN TRUST COMPANY SETTLEMENT – $125,000 – EXPENSES TOTAL $417,269 $1,261,615 $1,037,323 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count POLICE ADMINISTRATIVE ASSISTANT 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - TRAINING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 407 ACTIVITY 50500 PD MOTOR POOL DIVISION FUNCTIONAL STATEMENT The VIPD Motor Pool maintains and stores all vehicles.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $431,832 $453,386 $437,555 FRINGE BENEFITS $208,146 $202,415 $240,036 SUPPLIES $1,450,993 $1,321,500 $1,321,500 OTHER SERVICES $75,733 $214,742 $214,742 0100 - GENERAL FUND TOTAL $2,166,705 $2,192,043 $2,213,833 EXPENSES TOTAL $2,166,705 $2,192,043 $2,213,833 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count AUTO BODY REPAIR 1 CERTIFIED AUTOMOTIVE TECHNICIAN 4 MOTORPOOL MANAGER 2 POLICE FLEET MANAGER 1 ALLOCATED FTE COUNT 8 VI POLICE DEPARTMENT - MOTOR POOL DIVISION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 408          !#$%&'()*+*,- ./01230456788 9:;<>?@ABCB@DBEF?DGBE HIJIKLMOKLPQRLMMISTIUQJVIW XYZ[\[Z]^_`aac[_`a_de (fgfh#ijh#kl#iifmnfogpfq .105r50364788t54784uv OIPIKLMHwPJW X[^xZyxx`aac\a`_\de jfkfh#i(zkgq .56{0/{{788tr874ruv |}~}€ƒ€„…†€}‡ˆ}‰…~Š} ƒ}„}€|‹„~ ŒŽŽŒ‘ ’“’’”•–ŽŒ—˜™–‘ š›œœ œœ’ šœž Ÿ“œ šœŸ  ¡   œ’“”¢™£Ž–Ž™¢¤¥Œ–¦¢—¥– š“› œ’ § § ˜‘ŽŒ— Ÿ“’’”˜‘ŽŒ—•ŽŒ–¢Œ——¨¤‘ š ¡¡’ Ÿ Ÿ š“ ©“¡ ’ © š© œ“œ Ÿž ––ŒŽŽŒ‘ ’“’›”¢–•—Œ¦Ž™—¦˜™–‘ § š¡ œ© §                                        FY 2027 PROPOSED EXECUTIVE BUDGET 409       !""#$$%#&'(#$) &*%! +,-./00,1.,-345,.6 789:;:<=>??A<9>=?BC DEFGHIIEJGEFKLMEGN OPQSQPTU V-40W,X,0,V4Y.6 79?=;Z8?>??A9Z>[8BC FLI\E]EIE LGN POSPOTU /Y^,-.,-345,.6 7[_;89=>??A`?>=:BC HaEFGEFKLMEGN bOPScTU dY414Ye.,-345,.6 7`9;???>??A`>ZZBC fLJL GEFKLMEGN cPScTU .d++14,.6 79;Z??>??A?>9_BC GfDDJLEGN PSPbTU yz{|}|}€‚| ƒ„ƒƒ…†|‡|}ˆ‰Š‹‡Œ }|ˆ}Žˆ‡z|‡ˆ‡‚|  ‘’“ ƒƒƒ ‘„„“ ƒƒƒ ˆ‹zyyz€|}|ˆ}Žˆ‡z|‡ˆ‡‚| ‘„ƒ„ ‘’“ ƒƒƒ ‘’“ ƒƒƒ }|‡zˆ‰yŠ‰ˆ‡Œ”•‹‰Œ‡†  ‘–ƒ“ ƒƒƒ ‘—ƒ“ ˜–– z}ˆ‡‡†   ‘„“ ƒƒƒ ‚y‹‡‚ˆzy‡  ‘’“ ™ƒƒ ‘’“ ™ƒƒ z}ˆ‡y}zˆzy‡…‡yzz}ˆ€|‰  ‘™ƒƒ  z}ˆ€|‰  ‘™“ ƒƒƒ ‘’“ „–„ ‹}‚{ˆ|•‹‰šˆ}‰‡| ‘™“ ƒƒƒ   yz{|}|}€‚|‡y‚  ‘›“ ƒƒƒ  ’˜ƒ„…y‹z{|}‡z}‹z‚yˆ‡œ|zz‰||‡z ‘˜“ ƒž   ›„ƒƒ…Š|Œ|}ˆ‰†}ˆ‡zˆ‰‰|Ÿ‚|zŒy| }yŠ|y‡ˆ‰|}€‚| ‘„ž’“ „™ƒ ‘ƒ ‘ƒ z}ˆ‡‡† ‘„—™ ‘ƒ ‘ƒ ˆŒ€|}z‡†Ž}yyzy‡ ‘’“ ˜ž— ‘ƒ ‘ƒ z}ˆ‡y}zˆzy‡…‡yzz}ˆ€|‰ ‘„„“ ›™› ‘ƒ ‘ƒ z}ˆ€|‰ ‘›“ ƒ’ ‘ƒ ‘ƒ z}ˆ€|‰”‚ˆ{ˆŒ€ˆ‡‚| ‘ž–“ ’ƒ˜ ‘ƒ ‘ƒ †}ˆ‡z”‡Œ||‡Œ|‡z†y€|}‡|‡zˆ†|‡‚| ‘„ƒ“ ’˜’  ‘™’™“ ’—™ †}ˆ‡z”‡Œ†y€zˆ†|‡‚| ‘„“ –›“ ›ž„ ‘ƒ ‘ž“ „ƒ“ ž˜ yz{|}|}€‚|‡y‚ ‘˜“ –›ƒ ‘’“ ›„ž“ ˜’– ‘„“ ™™“ ˜„ z z{yˆ}y|}z|“ ‰‰‚ ‘—ƒ“ ˜–– g r w j ku i h w up p i v g m l j g h pu sh m i kl x p  h   j j t l j h h h h i i l m o o h j p p q r q h p h u h i j j j opqhj FY 2027 PROPOSED EXECUTIVE BUDGET 410                            !"  # # #               #   $ %               ! 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FY 2027 PROPOSED EXECUTIVE BUDGET 411                                                       FY 2027 PROPOSED EXECUTIVE BUDGET 412 The Administrative Services Unit coordinates the distribution of USDOJ funding for criminal justice, juvenile delinquency, and victim services, manages personnel, «scal, payroll, and property records, and offers administrative and logistical support to the agency.É 0100 - GENERAL FUND PERSONNEL SERVICES $313,740 $169,000 $169,000 FRINGE BENEFITS $100,409 $22,693 $24,322 SUPPLIES $89 $16,689 $2,400 OTHER SERVICES $5,101 $75,000 $89,527 UTILITY SERVICES – $6,575 $12,000 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $125,802 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – -$25,000 $0 FRINGE BENEFITS – -$15,486 $0 SUPPLIES $447,328 $67,422 $146,035 OTHER SERVICES $2,323,015 $2,314,826 $6,652,204 CAPITAL PROJECTS – -$724,716 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES – $7,286 – F5282 - CRIME VICTIM ASSISTANCE – – $914,015 F5294 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $5,735 – $644,469 F5296 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $168,980 F5298 - JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT – – $997 F5236 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM – – $763,767 F52A3 - VIOLENCE AGAINST WOMEN FORMULA GRANTS – $642,314 $642,314 F52A2 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION – $97,793 $97,793 FY 2027 PROPOSED EXECUTIVE BUDGET 413 F52A4 - CRIME VICTIM ASSISTANCE – $876,939 $876,939 F5259 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $25,126 $0 – F5264 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $153,432 $0 – F5261 - EDWARD MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $252 $0 – F5262 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT $99,650 $0 – F5263 - CRIME VICTIM ASSISTANCE $15,684 – – F5266 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $1,413 – – F5267 - VIOLENCE AGAINST WOMEN FORMULA GRANT $22,006 $0 – F5268 - CRIME VICTIM ASSISTANCE $90,599 – – F5269 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $43,787 $0 – F5275 - CRIME VICTIM ASSISTANCE $503,510 $0 – F5277 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $579,350 $0 – F5274 - VIOLENCE AGAINST WOMEN FORMULA GRANT $250,147 $0 – F5278 - PROJECT SAFE NEIGHBORHOODS $372 – – F5280 - CRIME VICTIM ASSISTANCE $390,742 $0 – F5285 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $157,393 $0 – F5284 - VIOLENCE AGAINST WOMEN FORMULA GRANT $345,720 $0 – F5281 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $34,614 – – F5289 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $5,924 $0 – F5295 - PREA Prog: Strategic Support PREA $33,881 $0 – F5238 - FY'21 John R. Justice Prosecutors & $10,212 $0 – F5237 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION $516 – $95,250 F5299 - Crime Victim Assistance – – $733,124 F5235 - 2024 Residential Substance Abuse Tr – – $128,048 F5234 - STOP Violence Against Women Formula – – $641,973 F5244 - JOHN R. JUSTICE PROSECUTORS AND DEFENDERS INCENTIVE ACT – – $20,174 F5233 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $278 – $370,436 F52A0 - PROJECT SAFE NEIGHBORHOODS – – $51,886 F52A1 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM – – $648,074 DIRECTOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FY 2027 PROPOSED EXECUTIVE BUDGET 414                                         ! "#$%$&'(%) *$&+%%$($&,-.$ /01 !23 /!41 567 /!05 350 &-%#$8$%$- /40 515 /15 4 /65 400 3! "$)$&'(#&'%'(($9.$*)+$ +:$&$&,-.$ ; ; /4  -%'%.-'( '%'#$ $%$&,-.$)-&$.+& ! -%'%.-'(*$.-'(-4  FY 2027 PROPOSED EXECUTIVE BUDGET 415 The Program Management Unit manages and monitors the awarding of federal funds administratively and through approved programs and projects. The unit conducts programmatic reviews, compliance reviews, monitoring visits, and provides technical assistance to potential and existing sub-grantees.É 0100 - GENERAL FUND PERSONNEL SERVICES $44,041 $233,000 $178,000 FRINGE BENEFITS $22,650 $124,675 $96,851 FEDERAL PROGRAMS COORDINATOR 1 GRANTS MANAGER 2 FY 2027 PROPOSED EXECUTIVE BUDGET 416 MISSION STATEMENT To protect, maintain, and manage both the natural and cultural resources of the Virgin Islands while fostering economic development opportunities for the territory; and is accomplished through coordinated efforts and collaboration with local, federal, and non- governmental organizations to ensure that both present and future generations, through preservation and continued awareness of natural resources education, live safer and fuller lives in harmony with their environment and cultural heritage. BUDGET SUMMARY Total Amount (FY2027) $212,433,009.00 FY27 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $189,233,923.00 (89.08%) $189,233,923.00 (89.08%) FEDERAL GRANTS ALL EXCEPT DOE: $189,233,923.00 (89.08%) GENERAL FUND: GENERAL FUND: $9,481,928.00 (4.46%) $9,481,928.00 (4.46%) GENERAL FUND: $9,481,928.00 (4.46%) NATURAL RESOURCE RECLAMATION: NATURAL RESOURCE RECLAMATION: $9,256,886.00 (4.36%) $9,256,886.00 (4.36%) NATURAL RESOURCE RECLAMATION: $9,256,886.00 (4.36%) FISH AND GAME: FISH AND GAME: $1,251,692.00 (0.59%) $1,251,692.00 (0.59%) FISH AND GAME: $1,251,692.00 (0.59%) FEDERAL GRANTS ALL EXCEPT DOE GENERAL FUND NATURAL RESOURCE RECLAMATION FISH AND GAME VI COASTAL PROTECTION LEGAL PUBLICATIONS AIR POLLUTION CONT AGENCY CASINO REV RECON/HAB F/C LIBRARIES MUSEUMS REVOLVING FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $5,831,983 $6,497,514 $9,481,928 2098 - INDIRECT COST -$3,695 – – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $450,000 – – APPROPRIATED TOTAL $6,278,287 $6,497,514 $9,481,928 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $43,286,120 $13,416,611 $189,233,923 FEDERAL TOTAL $43,286,120 $13,416,611 $189,233,923 NON APPROPRIATED 2006 - FISH AND GAME $198,896 $1,136,794 $1,251,692 2054 - NATURAL RESOURCE RECLAMATION $2,892,397 $9,521,013 $9,256,886 2072 - AIR POLLUTION CONT AGENCY $39,038 $440,486 $425,775 DEPARTMENT OF PLANNING AND NATURAL RESOURCES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 417 2080 - ARCHAEOLOGICAL PRESERVATION $8,800 $1,584,015 $0 2252 - CASINO REV RECON/HAB F/C $25,000 $430,866 $410,866 6014 - VI COASTAL PROTECTION $30,688 $1,127,224 $1,041,719 6040 - LEGAL PUBLICATIONS $29,628 $871,466 $948,011 6042 - LIBRARIES MUSEUMS REVOLVING $76,121 $333,882 $382,209 6114 - PESTICIDE CONTROL PROGRAM FUND – $454,995 – 0105 - SINGLE PAYER UTILITY FUND $807,419 $602,000 – 8001 - ASSET RECOVERY FUND $23,670 $1,618,995 – NON APPROPRIATED TOTAL $4,131,656 $18,121,735 $13,717,158 EXPENSES TOTAL $53,696,063 $38,035,860 $212,433,009 Total Amount (FY2027) $9,481,928.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $4,847,146.00 (51.12%) $4,847,146.00 (51.12%) PERSONNEL SERVICES: $4,847,146.00 (51.12%) FRINGE BENEFITS: FRINGE BENEFITS: $2,803,453.00 (29.57%) $2,803,453.00 (29.57%) FRINGE BENEFITS: $2,803,453.00 (29.57%) OTHER SERVICES: OTHER SERVICES: $983,828.00 (10.38%) $983,828.00 (10.38%) OTHER SERVICES: $983,828.00 (10.38%) UTILITY SERVICES: UTILITY SERVICES: $634,001.00 (6.69%) $634,001.00 (6.69%) UTILITY SERVICES: $634,001.00 (6.69%) SUPPLIES: SUPPLIES: $213,500.00 (2.25%) $213,500.00 (2.25%) SUPPLIES: $213,500.00 (2.25%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES UTILITY SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M22A2 - TERRITORIAL PARKS $105,270 – – M21C6 - DPNR-HISTORIC PRESERVATION STTJ $68,676 $100,000 $100,814 M21C7 - DPNR-HISTORIC PRESERVATION STX $17,607 $100,000 $93,814 M0005 - VI COUNCIL ON THE ARTS $345,671 $366,323 $411,824 M1336 - DPNR-TUTU WELL LITIGATION SITE $157,385 $375,000 $200,000 PROJECTS TOTAL $694,609 $941,323 $806,452 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND STIPENDS $2,625 – – DEBRIS REMOVAL $6,073 $12,000 $2,000 REPAIRS & MAINTENANCE $18,320 $99,000 $66,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,446 $35,000 $28,500 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 418 RENTAL OF LAND/BUILDINGS $264,025 $274,912 $274,912 RENTAL MACHINES/EQUIPMENT $2,660 – – PROFESSIONAL SERVICES $157,828 $375,000 $200,000 SECURITY SERVICES – $60,000 $30,000 TRAINING $1,843 – – COMMUNICATION $221,687 $132,000 $138,000 ADVERTISING & PROMOTION $2,023 $5,000 $3,000 PRINTING AND BINDING $3,250 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $3,979 $10,000 $5,500 TRAVEL $32,723 $73,000 $67,500 TRAVEL / CASH ADVANCE $9,853 – – PURCHASE BULK AIRLINE $11,095 $20,000 $21,000 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $39,666 $40,000 – GRANTS/IND GOVT AGENCIES $6,666 – $40,000 OTHER SERVICES NOC $1,932 $130,602 $102,416 0100 - GENERAL FUND TOTAL $788,695 $1,271,514 $983,828 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $450,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $26,625 $0 $0 DEBRIS REMOVAL $25,867 $0 $0 REPAIRS & MAINTENANCE $59,142 $0 $11,400 AUTOMOTIVE REPAIR & MAINTENANCE $8,844 $0 $52,500 RENTAL OF LAND/BUILDINGS $121,750 $0 $118,740 RENTAL MACHINES/EQUIPMENT $36,487 $0 $0 PROFESSIONAL SERVICES $1,587,113 $0 $3,888,087 SECURITY SERVICES $1,000 $0 $0 TRAINING $24,632 $0 $0 COMMUNICATION $11,522 $0 $0 ADVERTISING & PROMOTION $27,135 $0 $13,500 PRINTING AND BINDING $38,743 $0 $0 TRANSPORTATION - NOT TRAVEL $9,333 $0 $25,000 TRAVEL $103,108 $0 $809,658 TRAVEL / CASH ADVANCE $72,906 $0 $10,000 PURCHASE BULK AIRLINE $47,398 $0 $23,000 INSURANCE $525 $0 $0 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $11,713,539 $0 $96,050,360 GRANTS/IND GOVT AGENCIES $5,753,618 $0 $2,063,007 OTHER SERVICES NOC $61,724 -$1,337,304 $43,730,624 CONTRACTUAL EMPLOYMENT - FED $10,257 – $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $19,741,265 -$1,337,304 $146,795,876 2006 - FISH AND GAME DEBRIS REMOVAL $1,583 $10,000 – REPAIRS & MAINTENANCE $6,570 $30,000 $44,740 AUTOMOTIVE REPAIR & MAINTENANCE $17,185 – – RENTAL OF LAND/BUILDINGS $16,404 $45,000 – RENTAL MACHINES/EQUIPMENT $5,500 $20,000 – PROFESSIONAL SERVICES $191 – $0 TRAINING – $20,000 $20,000 COMMUNICATION $2,770 $30,000 $35,000 ADVERTISING & PROMOTION – $3,000 $0 PRINTING AND BINDING – $20,000 $0 TRANSPORTATION - NOT TRAVEL $13,449 $10,000 $0 TRAVEL $375 $60,000 $61,909 PURCHASE BULK AIRLINE $5,318 $25,000 $0 OTHER SERVICES NOC – $80,000 $252,260 2006 - FISH AND GAME TOTAL $69,345 $353,000 $413,909 2054 - NATURAL RESOURCE RECLAMATION MEMBERSHIP DUES $9,966 – – ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 419 STIPENDS $4,875 – – DEBRIS REMOVAL – $200,000 – REPAIRS & MAINTENANCE $36,773 $380,000 $10,000 AUTOMOTIVE REPAIR & MAINTENANCE $3,611 – – RENTAL OF LAND/BUILDINGS $426,303 $40,000 $539,596 RENTAL MACHINES/EQUIPMENT – – $20,000 PROFESSIONAL SERVICES $197,338 $800,000 $800,000 SECURITY SERVICES $923 – – TRAINING – $5,000 – COMMUNICATION $8,484 $40,000 $40,000 ADVERTISING & PROMOTION $440 $10,000 $5,000 PRINTING AND BINDING $380 $10,000 $5,000 TRANSPORTATION - NOT TRAVEL $1,021 $15,000 $10,000 TRAVEL $26,777 $60,000 $60,000 TRAVEL / CASH ADVANCE $12,411 – – PURCHASE BULK AIRLINE $21,081 – – OTHER SERVICES NOC $2,460 $1,235,000 $1,235,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $752,843 $2,795,000 $2,724,596 2072 - AIR POLLUTION CONT AGENCY AUTOMOTIVE REPAIR & MAINTENANCE – – $5,000 PROFESSIONAL SERVICES – $2,000 $0 TRAINING – $20,000 $20,000 COMMUNICATION – $2,000 $2,000 ADVERTISING & PROMOTION – $5,000 $5,000 TRANSPORTATION - NOT TRAVEL – $5,000 $5,000 TRAVEL $1,313 $50,000 $50,000 OTHER SERVICES NOC – $24,370 $19,370 2072 - AIR POLLUTION CONT AGENCY TOTAL $1,313 $108,370 $106,370 2080 - ARCHAEOLOGICAL PRESERVATION $8,800 – $0 2252 - CASINO REV RECON/HAB F/C PROFESSIONAL SERVICES – $20,000 $0 ADVERTISING & PROMOTION – $2,500 $2,500 GRANTS/IND GOVT AGENCIES $25,000 $408,366 $408,366 2252 - CASINO REV RECON/HAB F/C TOTAL $25,000 $430,866 $410,866 6014 - VI COASTAL PROTECTION REPAIRS & MAINTENANCE – $10,000 $15,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,738 $10,000 $10,000 RENTAL MACHINES/EQUIPMENT – $15,000 $15,000 PROFESSIONAL SERVICES $12,348 $40,000 $0 SECURITY SERVICES – $8,000 – TRAINING – $10,000 $10,000 COMMUNICATION – $14,000 $14,000 TRANSPORTATION - NOT TRAVEL – $5,000 $5,000 TRAVEL – $10,000 $10,000 OTHER SERVICES NOC – $641,256 $641,256 6014 - VI COASTAL PROTECTION TOTAL $14,086 $763,256 $720,256 6040 - LEGAL PUBLICATIONS MEMBERSHIP DUES $691 $5,000 – AUTOMOTIVE REPAIR & MAINTENANCE $175 – – PROFESSIONAL SERVICES $22,798 $690,488 $50,000 TRAINING $1,050 $20,000 $20,000 ADVERTISING & PROMOTION – $20,000 $20,000 TRANSPORTATION - NOT TRAVEL $320 $20,000 $20,000 TRAVEL $150 $20,000 $20,000 PURCHASE BULK AIRLINE $1,643 – – OTHER SERVICES NOC – – $715,643 6040 - LEGAL PUBLICATIONS TOTAL $26,827 $775,488 $845,643 6042 - LIBRARIES MUSEUMS REVOLVING ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 420 DEBRIS REMOVAL – – $30,000 REPAIRS & MAINTENANCE $6,995 $50,000 – AUTOMOTIVE REPAIR & MAINTENANCE $6,622 $5,000 – PROFESSIONAL SERVICES $54,399 $16,731 $0 SECURITY SERVICES – – $50,000 TRAINING – $10,000 – COMMUNICATION $2,898 $5,000 $27,631 ADVERTISING & PROMOTION – $10,000 $10,000 PRINTING AND BINDING – $5,000 – TRANSPORTATION - NOT TRAVEL $795 $30,000 $30,000 TRAVEL – $25,000 $25,000 OTHER SERVICES NOC $171 $20,000 – 6042 - LIBRARIES MUSEUMS REVOLVING TOTAL $71,880 $176,731 $172,631 6114 - PESTICIDE CONTROL PROGRAM FUND TRANSPORTATION - NOT TRAVEL – $10,000 – TRAVEL – $30,000 – OTHER SERVICES NOC – $334,995 – 6114 - PESTICIDE CONTROL PROGRAM FUND TOTAL – $374,995 – OTHER SERVICES TOTAL $21,950,053 $5,711,915 $153,173,975 EXPENSES TOTAL $21,950,053 $5,711,915 $153,173,975 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount FRONTIER SERVICES, INC $200,000 AMOUNT $200,000 PROFESSIONAL SERVICES NATURAL RESOURCE RECLAMATION Itemization Description FY2027 Amount BID PROCEDURE $800,000 AMOUNT $800,000 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount BID PROCEDURE (SPECIALTY) $1,697,580 BID PROCEDURE (TECHNOLOGY) $1,715,000 BID PROCEDURE (BUILDING IMPROVEMENT) $6,807 HORSLEY WITTEN GROUP, INC $150,000 SWANA RECYLING COURSE & CERTIFICATION $30,000 UVI LABORATORY SERVICES $148,700 UVI PESTICIDES APPLICATIOR CERTIFICATION & TRAINING $50,000 SIRSI DYNEX $90,000 AMOUNT $3,888,087 LEASES GENERAL FUND Itemization Description FY2027 Amount CYRIL FRANCOIS ASSOCIATE, LLC $36,529 RAINBOW PLAZA-EP, DBAS, EXEC, PERMITS $238,383 AMOUNT $274,912 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 421 LEASES NATURAL RESOURCE RECLAMATION Itemization Description FY2027 Amount RAINBOW PLAZA $59,596 TUTU PARK MALL $480,000 AMOUNT $539,596 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount TROPICAL MARINE $85,200 RAINBOW PLAZA $33,540 AMOUNT $118,740 GRANTS SUMMARY Projects FEDERAL F80I2 - HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $179,507 $0 $1,925,483 F8056 - DRINKING WATER STATE REVOLVING FUND $1,252,124 $0 – F8071 - DRINKING WATER STATE REVOLVING FUND $3,801,571 $0 – F80E5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $91,008 – – F80H1 - DRINKING WATER STATE REVOLVING FUND $128,494 $0 – FZ294 - STATE AND TRIBAL RESPONSE PROGRAM GRANTS $3,973 $0 – F80I7 - DRINKING WATER STATE REVOLVING FUND $42,557 $0 – F80J2 - COOPERATIVE RESEARCH PROGRAM $81,550 – – F80J8 - DRINKING WATER STATE REVOLVING FUND $926 – $2,416,639 V8002 - COOPERATIVE RESEARCH PROGRAM $151,988 – – F80M1 - DRINKING WATER STATE REVOLVING FUND $354,629 $0 $3,646,642 F80M8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $59,854 – – F80L8 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $73,664 – – F80M5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $19,830 – – F80O1 - PERFORMANCE PARTNERSHIP GRANTS $317,206 $0 – F80O2 - OFFICE FOR COASTAL ZONE MANAGEMENT $61,798 $0 $243,832 F80O4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $60,000 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE $900 $513,650 – F80O6 - COOPERATIVE RESEARCH PROGRAM $652,857 – – F80O8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $415,000 – $2,250,000 F80R1 - HABITAT CONSERVATION $68,562 – $713,103 F80R4 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $50,000 $0 $240,000 F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $51 – $31,089,535 F80R9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $521,163 – $175,279 F80S2 - STATE AND TRIBAL RESPONSE PROGRAM GRANTS $8,578 $164,139 $161,541 F80X1 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $900,000 F80S9 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $6,941 – $10,701,408 F80X2 - SPORTFISHING AND BOATING SAFETY ACT $4,088 $0 $238,006 F80Q1 - OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $210,095 $0 $853,811 F80G6 - OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $60,000 $0 $150,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 422 F80Q2 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $11,204 – $349,971 F80Q3 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $279,710 – $269,093 F80S4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $15,081 – $207,398 F80S3 - OFFICE FOR COASTAL ZONE MANAGEMENT $21,551,252 $0 $38,694,388 F80O9 - CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $20,583 – $103,133 F80S6 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $79 $0 $50,374,115 F80P3 - OFFICE FOR COASTAL ZONE MANAGEMENT $0 – $1,054,797 F80P5 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $406,673 F80P9 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $50,000 F80Q4 - WATER QUALITY MANAGEMENT PLANNING $22,942 – – F80Y1 - PERFORMANCE PARTNERSHIP GRANTS $268,776 $2,613,361 $2,606,181 F80T2 - MARINE DEBRIS PROGRAM – – $898,115 F80T3 - HISTORIC PRESERVATION FUND GRANTS – $0 $691,298 F80T5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS – – $375,150 F80T4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $75,000 $75,000 F80T7 - HISTORIC PRESERVATION FUND GRANTS-IN-AID FOR COMPETITIVE GRANTS – $750,000 $750,000 F80Q5 - DRINKING WATER STATE REVOLVING FUND – $400,000 $391,618 F80Y2 - WATER QUALITY MANAGEMENT PLANNING – – $164,203 F80W4 - CORAL REEF CONSERVATION PROGRAM – $723,571 $1,356,482 F80W1 - GRANTS TO STATES – $138,706 $138,706 F80W8 - BOATING SAFETY FINANCIAL ASSISTANCE – $857,515 $868,094 F80Y3 - STATE AND TRIBAL RESPONSE PROGRAM GRANTS – – $119,489 F80T9 - SPORT FISH RESTORATION – – $1,803,768 F80W7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY – $1,455,159 $1,635,002 F80W3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $1,171,000 $1,570,944 F80W2 - MARINE DEBRIS PROGRAM – $1,848,877 $1,798,453 F80Q7 - CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM – $1,151,858 $575,929 F80T8 - STATE WILDLIFE GRANTS – – $16,609 F80W5 - CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS – $963,000 $963,000 F80Y5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $188,454 $188,454 F80Q6 - COOPERATIVE RESEARCH PROGRAM – $200,000 $21,061 F80Y4 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT – – $8,321,123 F80Y6 - WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM – – $8,391,634 F80Y7 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT – – $183,872 FEDERAL TOTAL $30,788,540 $13,214,290 $181,179,032 WASTEWATER F8072 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $1,116 $0 – F80C7 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $733,520 – – F80G3 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $2,648,415 – – F80I9 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $929 – $1,177,708 F80J1 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $11,044 – $58,647 F80M2 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $1,590 – $4,775,119 F80R2 - SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS – – $673,004 WASTEWATER TOTAL $3,396,613 $0 $6,684,478 FEDERAL PROGRAMS F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $1,098,335 $0 – F80E2 - EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $443,955 $0 – F80F2 - BIPARTISAN BUDGET ACT OF 2018 $465,098 – – F80F6 - SPORT FISH RESTORATION $646,949 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 423 F80I4 - INTERJURISDICTIONAL FISHERIES ACT OF 1986 $6,692 $15,862 – F80J7 - MULTIPURPOSE GRANTS TO STATES/TRIBE -$2,750 $0 – F80J9 - STATE WILDLIFE GRANTS $3,000 $0 – F80K8 - CORAL REEF CONSERVATION PROGRAM $183,336 $0 – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $200,038 $0 – F80L3 - SOUTHEAST AREA MONITORING & ASSESSMENT PROGRAM $125,637 $0 – F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $281,047 $0 – F80L4 - SPORT FISH RESTORATION $299,653 $0 – F80L2 - COASTAL $25,278 $0 – F80L9 - COOPERATIVE FISHERY STATISTICS $166,989 $137,530 – F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $152 $0 – F80N5 - SPORT FISH RESTORATION $48,516 $0 – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $95,078 $0 – F80M7 - MARINE DEBRIS PROGRAM $39,130 $0 – F80N6 - HISTORIC PRESERVATION GRANTS-IN-AID $26,804 $0 – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $32,815 $0 – F80N7 - WATER QUALITY MANAGEMENT PLANNING $13,952 $0 – F80N3 - STATE WILDLIFE GRANTS -$3,102 – – F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $55,088 $0 – F80O5 - SPORTFISHING AND BOATING SAFETY ACT $160,464 $0 – F80R3 - GRANTS TO STATES $56,850 $0 – F80Q8 - SPORT FISH RESTORATION $532,744 $0 – F80P8 - STATE WILDLIFE GRANTS -$1,154 $0 – F80P6 - STATE WILDLIFE GRANTS $78,630 – – F80R5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS -$5,000 – – F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $414,700 $0 – F80R6 - COOPERATIVE ENDANGERED SPECIES $1,568 $0 – F80R7 - CORAL REEF CONSERVATION PROGRAM $373,994 $0 – F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $57,721 $0 – F80S7 - HERITAGE PARTNERSHIP – $48,929 – F80X5 - GRANTS TO STATES $130,517 – – F80S5 - HISTORIC PRESERVATION FUND GRANTS-IN-AIDS $282,686 – – F80X6 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $25,084 – – F80X7 - SPORT FISH RESTORATION $663,797 $0 – F80X8 - STATE WILDLIFE GRANT $35,000 – – F80X9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $560,492 $0 – F80P1 - PROMOTION OF THE ARTS PARTNERSHIP $375,150 – – F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $462,380 $0 – F80P2 - COOPERATIVE LANDSCAPE CONSERVATION $233,003 – $1,025,838 F80P4 - BOATING SAFETY FINANCIAL ASSISTANCE $410,651 $0 $344,575 FEDERAL PROGRAMS TOTAL $9,100,966 $202,321 $1,370,413 PROJECTS TOTAL $43,286,120 $13,416,611 $189,233,923 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 6 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ADMINISTRATIVE SPECIALIST 3 ARCHIVIST ASSISTANT 1 ASSISTANT DIRECTOR COASTAL ZONE MANAGEMENT 1 ASSISTANT CHIEF FISHERIES 1 ASSISTANT CHIEF WILDLIFE 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 424 Position Name FY2027 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR 2 ASSISTANT DIRECTOR ADMINISTRATION AND BUSINESS MANAGEMENT 1 ASSISTANT DIRECTOR ENFORCEMENT 1 ASSISTANT DIRECTOR FISH AND WILDLIFE 1 ASSISTANT TERRITORIAL ARCHIVIST 1 BOOKMOBILE BUS DRIVER 2 CASHIERS SUPERVISOR 1 CHIEF BUREAU ENVIRONMENTAL EDUCATION 1 CHIEF CURATOR 1 CHIEF FIELD SUPERINTENDENT 3 CHIEF FISHERIES 1 CHIEF LEGAL COUNSEL 1 CHIEF OF WILDLIFE 1 CHIEF TRADES INSPECTOR 1 COLLECTION CLERK 1 COMMISSION/COMMITTEE COORDINATOR 1 COMMISSIONER 1 COMPLIANCE OFFICER 1 CONSERVATION ENFORCEMENT OFFICER 12 CONSERVATION ENFORCEMENT OFFICER*STT 1 CONTRACT ADMINISTRATOR 1 COORDINATOR SPECIAL PROJECTS 1 CURATOR 1 CUSTODIAL WORKER 3 DEPUTY COMMISSIONER 1 DIRECTOR 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COASTAL ZONE MANAGEMENT 1 DIRECTOR ENVIRONMENTAL PROTECTION 1 DIRECTOR FISH AND WILDLIFE 1 DIRECTOR HISTORIC PRESERVATION FUND 1 DIRECTOR LIBRARIES ARCHIVES & MUSEUMS 1 DIRECTOR OF TERRITORIAL PARKS 1 EDUCATION AND OUTREACH COORDINATOR 1 ELECTRICAL INSPECTOR 1 ENVIRONMENTAL ASSESSOR 5 ENVIRONMENTAL ENGINEER I 0.45 ENVIRONMENTAL ENGINEER II 1.55 ENVIRONMENTAL OUTREACH COORDINATOR 2 ENVIRONMENTAL PLANNER II 3 ENVIRONMENTAL PLANNER III 1 ENVIRONMENTAL PROGRAM MANAGER 5 ENVIRONMENTAL SPECIALIST I 3 ENVIRONMENTAL SPECIALIST II 7 ENVIRONMENTAL SPECIALIST III 2 EXECUTIVE ASSISTANT TO THE COMMISSIONER 1 EXECUTIVE DIRECTOR VI COUNCIL ON THE ARTS 1 FEDERAL CONSISTENCY COORDINATOR 1 FIELD SUPERINTENDENT 7 FINANCIAL MANAGER 7 FISH AND WILDLIFE MAINTENANCE SPECIALIST 2 FISHERIES BIOLOGIST I 3 FISHERIES BIOLOGIST II 4 FISHERIES BIOLOGIST III 3 FLOOD PLAIN MANAGER 1 GENERAL MAINTENANCE WORKER II 1 GEOSPATIAL INFORMATION SYSTEMS PLANNER 1 GRANTS ADMINISTRATOR 4 FY 2027 PROPOSED EXECUTIVE BUDGET 425 Position Name FY2027 GRANTS MANAGER 1 HISTORIAN 1 HISTORIC PRESERVATION ARCHITECT 1 HISTORIC PRESERVATION TECHNICIAN 2 HUMAN RESOURCES DIRECTOR 1 HUMAN RESOURCES TECHNICIAN 1 INTERN 11 INTERNAL AUDITOR 1 LEGAL COUNSEL 3 LEGAL TECHNICIAN 1 LIBRARIAN I 1 LIBRARIAN II 2 LIBRARIAN II (STT) 1 LIBRARIAN Ill 2 LIBRARIAN IV 2 LIBRARY AIDE 1 LIBRARY AIDE (PT) 3 LIBRARY ASSOCIATE 1 LIBRARY TECH II 4 LIBRARY TECH Ill 3 LIBRARY TECHNICIAN I 2 LIBRARY TECHNICIAN II 1 LIBRARY TECHNICIAN III 2 MANAGER SYSTEMS AND PROGRAMS 1 MUSEUM AIDE 1 MUSEUM AIDE (PT) 5 NETWORK MANAGER 1 OFFICE ASSISTANT 1 OFFICE MANAGER 7 OPERATIONS MANAGER 1 OPERATIONS MANAGER HAZARDOUS WASTE 1 OVERTIME 3 PARALEGAL OFFICER 1 PARK RANGER 3 PARK RANGER INTERPRETER 1 PARK RANGER SUPERVISOR 1 PAYROLL SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 1 PERMITS COORDINATOR 2 PLAN EXAM GENERAL 3 PLAN EXAM, SENIOR 1 PLAN REVIEWER II 1 PLANNING TECHNICIAN 2 PROGRAM ADMINISTRATOR 2 PROJECT ENGINEER 2 QUALITY ASSURANCE & COMPLIANCE MANAGER 1 RECEPTIONIST 1 RECEPTIONIST/COLLECTOR 3 RECORDS & PROPERTY MANAGEMENT OFFICER 1 SENIOR ARCHAEOLOGIST HISTORICAL PRESERVATION FUND 1 SENIOR INSPECTOR 1 SENIOR PLANNER 1 SPECIAL ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 22 SPECIAL PROJECTS/FACILITIES COORDINATOR 2 TERRITORIAL ARCHIVIST 1 TERRITORIAL DIRECTOR PERMITS 1 TERRITORIAL PLANNER 1 TERRITORIAL PROGRAM COORDINATOR 1 FY 2027 PROPOSED EXECUTIVE BUDGET 426 Position Name FY2027 TRADES INSPECTOR 2 UNIT CHIEF 2 WILDLIFE BIOLOGIST I 1 WILDLIFE BIOLOGIST III 3 ALLOCATED FTE COUNT 269 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE SPECIALIST 1 ARCHIVIST ASSISTANT 1 ASSISTANT CHIEF FISHERIES 1 ASSISTANT CHIEF WILDLIFE 1 ASSISTANT DIRECTOR 2 ASSISTANT DIRECTOR FISH AND WILDLIFE 1 BOOKMOBILE BUS DRIVER 1 CHIEF FIELD SUPERINTENDENT 2 CHIEF LEGAL COUNSEL 1 CONSERVATION ENFORCEMENT OFFICER 6 CONSERVATION ENFORCEMENT OFFICER*STT 1 CURATOR 1 EDUCATION AND OUTREACH COORDINATOR 1 ENVIRONMENTAL ASSESSOR 3 ENVIRONMENTAL ENGINEER I 0.45 ENVIRONMENTAL ENGINEER II 1.55 ENVIRONMENTAL OUTREACH COORDINATOR 2 ENVIRONMENTAL PLANNER II 2 ENVIRONMENTAL PROGRAM MANAGER 2 ENVIRONMENTAL SPECIALIST I 3 ENVIRONMENTAL SPECIALIST II 6 ENVIRONMENTAL SPECIALIST III 1 EXECUTIVE ASSISTANT TO THE COMMISSIONER 1 FEDERAL CONSISTENCY COORDINATOR 1 FIELD SUPERINTENDENT 3 FINANCIAL MANAGER 2 FISHERIES BIOLOGIST I 1 FISHERIES BIOLOGIST III 1 GENERAL MAINTENANCE WORKER II 1 GEOSPATIAL INFORMATION SYSTEMS PLANNER 1 GRANTS MANAGER 1 HISTORIC PRESERVATION ARCHITECT 1 HISTORIC PRESERVATION TECHNICIAN 1 HUMAN RESOURCES DIRECTOR 1 INTERN 11 INTERNAL AUDITOR 1 LEGAL COUNSEL 1 LEGAL TECHNICIAN 1 LIBRARIAN I 1 LIBRARIAN II 1 LIBRARIAN II (STT) 1 LIBRARIAN Ill 2 LIBRARIAN IV 1 LIBRARY AIDE (PT) 3 LIBRARY TECH II 4 LIBRARY TECH Ill 3 LIBRARY TECHNICIAN III 1 MANAGER SYSTEMS AND PROGRAMS 1 FY 2027 PROPOSED EXECUTIVE BUDGET 427 Position Name FY2027 MUSEUM AIDE (PT) 5 OFFICE ASSISTANT 1 OFFICE MANAGER 2 PARK RANGER 3 PLAN EXAM GENERAL 2 PLAN EXAM, SENIOR 1 PROGRAM ADMINISTRATOR 2 PROJECT ENGINEER 1 QUALITY ASSURANCE & COMPLIANCE MANAGER 1 SENIOR INSPECTOR 1 SPECIAL PROJECTS COORDINATOR 7 TERRITORIAL PROGRAM COORDINATOR 1 UNIT CHIEF 1 WILDLIFE BIOLOGIST III 2 ALLOCATED FTE COUNT 121 ACTIVITY CENTERS 80000 - OFFICE OF THE COMMISSIONER 80020 - DEP NON APPROPRIATED 80040 - PERMITS (NON-APPROPRIATED) 80051 - OFFICE OF THE DIRECTOR 80053 - COASTAL ZONE MANAGEMENT: NON-APPROPRIATED FUND 80054 - REVENUE & CONTRACT MANAGEMENT 80060 - DIVISION OF TERRITORIAL PARKS & PROTECTED AREAS 80100 - ENERGY OFFICE 80110 - PROGRAMS 80120 - ACCOUNTING AND PAYROLL 80130 - ENFORCEMENT 80200 - ADMINISTRATIVE STT/STJ  80210 - ADMINISTRATIVE STX 80220 - INSPECTION 80400 - COMPREHENSIVE PLANNING 80500 - LIBRARIES & ADMINISTRATION 80520 - MUSEUMS 80530 - V.I. COUNCIL ON THE ARTS - LOCAL FUNDS 80600 - DIVISION OF FISH AND WILDLIFE 80610 - WILDLIFE 80700 - ENVIRONMENTAL PROTECTION 80701 - DPNR NON-OPERATIONAL MISC 80800 - HISTORIC PRESERVATION & ARCHIVE 80900 - ENFORCEMENT FY 2027 PROPOSED EXECUTIVE BUDGET 428 ACTIVITY 80000 EXECUTIVE OFFICE FUNCTIONAL STATEMENT The Executive Office directs departmental operations through strategic long-term plans and policies to ensure efficient and cost- effective administration of programs and services.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $677,486 $499,367 $535,000 FRINGE BENEFITS $299,693 $200,041 $235,402 SUPPLIES $5,175 $11,000 $12,000 OTHER SERVICES $46,443 $6,000 $15,000 CAPITAL PROJECTS $174,885 – – 0100 - GENERAL FUND TOTAL $1,203,682 $716,408 $797,402 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $450,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $222,736 $271,694 $282,005 FRINGE BENEFITS $113,328 $137,815 $154,881 SUPPLIES $7,595 $66,291 $111,616 OTHER SERVICES $27,143 $68,000 $130,752 INDIRECT COSTS – $138,561 $265,369 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $370,802 $682,361 $944,623 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $419,182 $816,939 $908,000 FRINGE BENEFITS $217,494 $400,055 $400,985 SUPPLIES $69,726 $175,000 $80,000 OTHER SERVICES $645,190 $2,390,000 $2,339,596 UTILITY SERVICES $1,717 $15,000 $15,000 CAPITAL PROJECTS – – $3,100,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $1,353,308 $3,796,994 $6,843,581 2072 - AIR POLLUTION CONT AGENCY PERSONNEL SERVICES $28,216 $162,642 – SUPPLIES – $30,000 – CAPITAL PROJECTS – $55,000 – 2072 - AIR POLLUTION CONT AGENCY TOTAL $28,216 $247,642 – 2252 - CASINO REV RECON/HAB F/C OTHER SERVICES $25,000 $430,866 $410,866 2252 - CASINO REV RECON/HAB F/C TOTAL $25,000 $430,866 $410,866 6040 - LEGAL PUBLICATIONS PERSONNEL SERVICES – $52,000 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - EXECUTIVE OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 429 6040 - LEGAL PUBLICATIONS TOTAL – $52,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $807,419 $602,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $807,419 $602,000 – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $23,670 $1,618,995 – 8001 - ASSET RECOVERY FUND TOTAL $23,670 $1,618,995 – EXPENSES TOTAL $4,262,097 $8,147,266 $8,996,472 GRANTS Expenses F8056 - DRINKING WATER STATE REVOLVING FUND $2,477 – – F8071 - DRINKING WATER STATE REVOLVING FUND $10,172 $0 – F80W8 - BOATING SAFETY FINANCIAL ASSISTANCE – $682,361 $685,195 F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $152 $0 – F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $54,636 $0 – F80P4 - BOATING SAFETY FINANCIAL ASSISTANCE $303,365 $0 $259,428 EXPENSES TOTAL $370,802 $682,361 $944,623 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR ADMINISTRATION AND BUSINESS MANAGEMENT 1 CHIEF LEGAL COUNSEL 1 COMMISSIONER 1 CONSERVATION ENFORCEMENT OFFICER 3 CONTRACT ADMINISTRATOR 1 CURATOR 1 DEPUTY COMMISSIONER 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 EXECUTIVE ASSISTANT TO THE COMMISSIONER 1 FLOOD PLAIN MANAGER 1 HUMAN RESOURCES DIRECTOR 1 HUMAN RESOURCES TECHNICIAN 1 INTERN 1 INTERNAL AUDITOR 1 OFFICE ASSISTANT 0.5 PLANNING TECHNICIAN 2 SPECIAL ASSISTANT 1 TERRITORIAL ARCHIVIST 1 TERRITORIAL PLANNER 1 ALLOCATED FTE COUNT 23.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 430 ACTIVITY 80020 DEP NON-APPROPRIATED FUNCTIONAL STATEMENT The United States Environmental Protection Agency delegated oversight of protecting the Territory's environment to Environmental Protection. Environmental Protection protects and polices the USVI's environment, affording residents and visitors alike a superior quality of life. It consists of fifteen (15) environmental programs responsible for protecting and enforcing environmental laws and regulations in the United States Virgin Islands. It also monitors changes in environmental trends to detect early warning signs of neglect or deterioration.  The division works with some public and private organizations that carry out specific environmental functions. FUND SUMMARY Expenses 6014 - VI COASTAL PROTECTION FRINGE BENEFITS $4,778 $85,963 – 6014 - VI COASTAL PROTECTION TOTAL $4,778 $85,963 – EXPENSES TOTAL $4,778 $85,963 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - DEP NON-APPROPRIATED FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 431 ACTIVITY 80040 - PERMITS (NON-APPROPRIATED) FUNCTIONAL STATEMENT The Department of Planning and Natural Resources (DPNR) oversees permit issuance for non-appropriated functions, ensuring compliance with regulations while promoting sustainable development and environmental conservation in the US Virgin Islands.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $82,766 $82,553 $913,553 FRINGE BENEFITS $44,735 $45,505 $559,829 SUPPLIES $8,863 $35,500 $35,500 OTHER SERVICES $11,465 $26,500 $32,500 0100 - GENERAL FUND TOTAL $147,829 $190,058 $1,541,382 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,638 $60,000 $60,000 FRINGE BENEFITS $511 $30,214 $30,214 SUPPLIES – $5,000 $10,000 OTHER SERVICES $77,122 $43,000 $86,000 INDIRECT COSTS – $10,956 $21,912 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $79,271 $149,170 $208,126 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES $7,709 $188,506 – 6014 - VI COASTAL PROTECTION TOTAL $7,709 $188,506 – 6040 - LEGAL PUBLICATIONS PERSONNEL SERVICES – – $30,000 FRINGE BENEFITS – – $32,368 6040 - LEGAL PUBLICATIONS TOTAL – – $62,368 EXPENSES TOTAL $234,809 $527,734 $1,811,876 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - PERMITS (NON-APPROPRIATED) FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 432 GRANTS Expenses F80W3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $149,170 $208,126 F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $77,122 – – F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $2,149 – – EXPENSES TOTAL $79,271 $149,170 $208,126 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 433 ACTIVITY 80051 - OFFICE OF THE DIRECTOR FUNCTIONAL STATEMENT The Office of the Director for DPNR oversees financial operations, including budgeting, personnel, payroll, and revenue collection across general, federal, and special funds.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $214,284 $653,096 $539,035 FRINGE BENEFITS $140,261 $335,672 $342,978 SUPPLIES $30,766 $81,185 $65,000 OTHER SERVICES $23,030 $415,569 $385,383 UTILITY SERVICES – $0 $630,001 0100 - GENERAL FUND TOTAL $408,341 $1,485,522 $1,962,397 2006 - FISH AND GAME PERSONNEL SERVICES – – $20,000 FRINGE BENEFITS – – $17,742 2006 - FISH AND GAME TOTAL – – $37,742 EXPENSES TOTAL $408,341 $1,485,522 $2,000,139 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 CASHIERS SUPERVISOR 1 COLLECTION CLERK 1 CUSTODIAL WORKER 3 FINANCIAL MANAGER 1 INTERN 1 OFFICE MANAGER 1 PAYROLL SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 1 RECEPTIONIST/COLLECTOR 3 ALLOCATED FTE COUNT 14 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - OFFICE OF THE DIRECTOR FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 434 ACTIVITY 80053 COASTAL ZONE MANAGEMENT FUNCTIONAL STATEMENT The Coastal Zone Management (CZM) Program protects and preserves the coastal environment and resources of the Virgin Islands while fostering economic development in the coastal zone.  FUND SUMMARY Expenses 2054 - NATURAL RESOURCE RECLAMATION SUPPLIES $11,148 $35,000 $35,000 OTHER SERVICES $2,545 $35,000 $35,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $13,693 $70,000 $70,000 EXPENSES TOTAL $13,693 $70,000 $70,000 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - COSTAL ZONE MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 435 ACTIVITY 80054 - REVENUE & CONTRACT MANAGEMENT FUNCTIONAL STATEMENT The Revenue and Contract Management Division oversees revenue generation and contract management processes, ensuring efficient financial operations, effective contract administration, and compliance with relevant regulations and policies to support the department's mission and objectives.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $111,868 $8,111 $0 FRINGE BENEFITS $53,812 $2,527 $0 0100 - GENERAL FUND TOTAL $165,679 $10,638 $0 EXPENSES TOTAL $165,679 $10,638 $0 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - REVENUE & CONTRACT MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 436 ACTIVITY 80060- DIVISION OF TERRITORIAL PARKS & PROTECTED AREAS FUNCTIONAL STATEMENT The Division of Territorial Parks & Protected Areas manages and conserves parks and protected areas within the territory, ensuring their preservation for public enjoyment and environmental sustainability.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $58,000 $58,000 FRINGE BENEFITS $435 $35,160 $35,160 SUPPLIES $8,857 $22,000 $22,000 OTHER SERVICES $74,628 $20,000 $20,000 0100 - GENERAL FUND TOTAL $83,921 $135,160 $135,160 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $335,269 $5,000 $5,000 FRINGE BENEFITS $140,906 $6,492 $6,492 SUPPLIES $36,281 – $0 OTHER SERVICES $3,966,832 -$7,932,124 -$7,932,124 CAPITAL PROJECTS $17,575,062 $7,920,632 $7,920,632 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $22,054,350 $0 $0 EXPENSES TOTAL $22,138,271 $135,160 $135,160 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - TERRITORIAL PARKS & PROTECTED AREAS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 437 GRANTS Expenses F80Q1 - OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $6,280 – $643,123 $234,840 F80G6 - OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING – – – $210,000 F80S3 - OFFICE FOR COASTAL ZONE MANAGEMENT – – $69,000,000 $66,760,042 F80P3 - OFFICE FOR COASTAL ZONE MANAGEMENT – – $1,054,798 $1,054,798 F80T2 - MARINE DEBRIS PROGRAM – – $975,000 – F80P2 - COOPERATIVE LANDSCAPE CONSERVATION – – $1,054,798 $1,045,805 EXPENSES TOTAL $6,280 – $72,727,719 $69,305,485 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 DIRECTOR OF TERRITORIAL PARKS 1 FINANCIAL MANAGER 1 INTERN 1 LEGAL COUNSEL 1 PARK RANGER 3 SENIOR PLANNER 1 SPECIAL PROJECTS COORDINATOR 6.45 SPECIAL PROJECTS/FACILITIES COORDINATOR 1 ALLOCATED FTE COUNT 16.45 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2025 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 438 ACTIVITY 80100 ENERGY OFFICE FUNCTIONAL STATEMENT The Executive Office guides the direction of the department through comprehensive and long-range functional plans to ensure that programs and services are administered in an efficient and cost effective manner. FUND SUMMARY Expenses 2054 - NATURAL RESOURCE RECLAMATION CAPITAL PROJECTS $27,393 $3,100,000 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $27,393 $3,100,000 – EXPENSES TOTAL $27,393 $3,100,000 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENERGY OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 439 ACTIVITY 80110 - PROGRAMS FUNCTIONAL STATEMENT Business and Administrative Services administers financial matters pertaining to budgeting, personnel, payroll, revenue collection, and relating to the general, federal, and other special funds. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $119,192 – – FRINGE BENEFITS $39,208 – – 0100 - GENERAL FUND TOTAL $158,400 – – EXPENSES TOTAL $158,400 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - PROGRAMS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 440 ACTIVITY 80120 - ACCOUNTING AND PAYROLL FUNCTIONAL STATEMENT The Accounting and Payroll Division manages financial transactions, budgeting, and payroll processing to ensure accurate and efficient financial operations within the department.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $56,004 – $0 FRINGE BENEFITS $31,206 – $0 0100 - GENERAL FUND TOTAL $87,210 – $0 2006 - FISH AND GAME PERSONNEL SERVICES $19,313 $139,294 $138,131 FRINGE BENEFITS $7,528 $74,858 $70,971 2006 - FISH AND GAME TOTAL $26,841 $214,152 $209,102 EXPENSES TOTAL $114,051 $214,152 $209,102 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ACCOUNTING AND PAYROLL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 441 ACTIVITY 80130 - ENFORCEMENT FUNCTIONAL STATEMENT The Enforcement Division serves as an obligatory arm of the department, enforcing environmental, boating safety, and permitting laws, while also supporting initiatives against illegal drugs, homeland security duties, and federal fisheries laws within the US Virgin Islands.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $76,455 $96,507 $96,507 FRINGE BENEFITS $41,778 $57,049 $53,109 0100 - GENERAL FUND TOTAL $118,233 $153,556 $149,616 2006 - FISH AND GAME SUPPLIES $79,315 $310,000 $331,297 OTHER SERVICES $69,345 $353,000 $413,909 UTILITY SERVICES $23,395 $40,000 $40,000 CAPITAL PROJECTS – $219,642 $219,642 2006 - FISH AND GAME TOTAL $172,055 $922,642 $1,004,848 EXPENSES TOTAL $290,288 $1,076,198 $1,154,464 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CONSERVATION ENFORCEMENT OFFICER 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENFORCEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 442 ACTIVITY 80200 - ADMINISTRATION STT/STJ FUNCTIONAL STATEMENT The Administration STT/STJ division is entrusted with reviewing and issuing various permits essential for construction projects, including building, plumbing, electrical, demolition, mechanical, and occupancy permits.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $82,766 $82,553 $913,553 FRINGE BENEFITS $44,735 $45,505 $559,829 SUPPLIES $8,863 $35,500 $35,500 OTHER SERVICES $11,465 $26,500 $32,500 0100 - GENERAL FUND TOTAL $147,829 $190,058 $1,541,382 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,638 $60,000 $60,000 FRINGE BENEFITS $511 $30,214 $30,214 SUPPLIES – $5,000 $10,000 OTHER SERVICES $77,122 $43,000 $86,000 INDIRECT COSTS – $10,956 $21,912 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $79,271 $149,170 $208,126 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES $7,709 $188,506 – 6014 - VI COASTAL PROTECTION TOTAL $7,709 $188,506 – 6040 - LEGAL PUBLICATIONS PERSONNEL SERVICES – – $30,000 FRINGE BENEFITS – – $32,368 6040 - LEGAL PUBLICATIONS TOTAL – – $62,368 EXPENSES TOTAL $234,809 $527,734 $1,811,876 GRANTS Expenses F80W3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $149,170 $208,126 F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $77,122 – – F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $2,149 – – EXPENSES TOTAL $79,271 $149,170 $208,126 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ADMINISTRATION STT/STJ FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 443 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR 1 CHIEF FIELD SUPERINTENDENT 3 FIELD SUPERINTENDENT 7 INTERN 2 PERMITS COORDINATOR 1 PLAN EXAM GENERAL 3 PLAN EXAM, SENIOR 1 SENIOR INSPECTOR 1 SPECIAL PROJECTS COORDINATOR 1 UNIT CHIEF 2 ALLOCATED FTE COUNT 25 FY 2027 PROPOSED EXECUTIVE BUDGET 444 ACTIVITY 80210 - CODE ADMINISTRATION AND ENFORCEMENT ADMINISTRATION FUNCTIONAL STATEMENT The Code Administration and Enforcement Administration division is entrusted with reviewing and issuing various permits essential for construction projects, including building, plumbing, electrical, demolition, mechanical renewable energy, flood, and occupancy permits for a safely built code compliance community.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $175,291 $175,553 $175,553 FRINGE BENEFITS $97,013 $98,207 $98,207 SUPPLIES $7,263 – – OTHER SERVICES $65,859 – – 0100 - GENERAL FUND TOTAL $345,426 $273,760 $273,760 6040 - LEGAL PUBLICATIONS FRINGE BENEFITS – $3,978 $3,978 6040 - LEGAL PUBLICATIONS TOTAL – $3,978 $3,978 EXPENSES TOTAL $345,426 $277,738 $277,738 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 PERMITS COORDINATOR 1 TERRITORIAL DIRECTOR PERMITS 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - CODE ADMINISTRATION AND ENFORCEMENT ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 445 ACTIVITY 80220 - INSPECTION FUNCTIONAL STATEMENT The Inspection Division is entrusted with reviewing and issuing various permits essential for construction projects, including building, plumbing, electrical, demolition, mechanical, and occupancy permits.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $210,302 $262,481 $262,481 FRINGE BENEFITS $136,621 $159,933 $172,966 0100 - GENERAL FUND TOTAL $346,922 $422,414 $435,447 EXPENSES TOTAL $346,922 $422,414 $435,447 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF TRADES INSPECTOR 1 ELECTRICAL INSPECTOR 1 PLAN REVIEWER II 1 TRADES INSPECTOR 2 ALLOCATED FTE COUNT 5 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - INSPECTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 446 ACTIVITY 80400 - COMPREHENSIVE PLANNING FUNCTIONAL STATEMENT The Comprehensive Planning Division formulates long-range plans and policies to guide physical, economic, and social growth in the Territory, administering zoning processes, serving as a resource center, and coordinating planning activities between public and private sectors.  FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $470,744 $539,519 $735,033 FRINGE BENEFITS $235,486 $294,769 $381,448 SUPPLIES $77,865 $202,443 $283,328 OTHER SERVICES $1,944,267 $3,548,602 $5,294,183 INDIRECT COSTS $61,773 $120,399 $299,548 CAPITAL PROJECTS $37,982 $40,000 $80,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,828,117 $4,745,732 $7,073,540 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $439,019 $726,969 $750,873 FRINGE BENEFITS $235,478 $387,848 $389,337 SUPPLIES $47,411 $75,000 $70,000 OTHER SERVICES $105,108 $370,000 $350,000 UTILITY SERVICES $6,363 $15,000 – CAPITAL PROJECTS – $50,000 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $833,378 $1,624,817 $1,560,210 6014 - VI COASTAL PROTECTION SUPPLIES $4,115 $89,500 – 6014 - VI COASTAL PROTECTION TOTAL $4,115 $89,500 – 6040 - LEGAL PUBLICATIONS SUPPLIES $2,801 $40,000 $40,000 OTHER SERVICES $26,827 $775,488 $845,643 6040 - LEGAL PUBLICATIONS TOTAL $29,628 $815,488 $885,643 EXPENSES TOTAL $3,695,238 $7,275,537 $9,519,393 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - COMPREHENSIVE PLANNING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 447 GRANTS Expenses F80E5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $91,008 – – F80J2 - COOPERATIVE RESEARCH PROGRAM $81,550 – – F80M8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $59,854 – – F80O2 - OFFICE FOR COASTAL ZONE MANAGEMENT $61,798 $0 $243,832 F80O6 - COOPERATIVE RESEARCH PROGRAM $652,857 – – F80O8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $415,000 – – F80R1 - HABITAT CONSERVATION $68,562 – $713,103 F80R4 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $50,000 $0 $240,000 F80S4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $15,081 – $207,398 F80W4 - CORAL REEF CONSERVATION PROGRAM – $723,571 $1,356,482 F80W3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $1,021,830 $1,362,818 F80W2 - MARINE DEBRIS PROGRAM – $1,848,877 $1,798,453 F80W5 - CONGRESSIONALLY IDENTIFIED AWARDS AND PROJECTS – $963,000 $963,000 F80Y5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $188,454 $188,454 F80K8 - CORAL REEF CONSERVATION PROGRAM $183,336 $0 – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $122,916 $0 – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $95,078 $0 – F80M7 - MARINE DEBRIS PROGRAM $39,130 $0 – F80R7 - CORAL REEF CONSERVATION PROGRAM $373,994 $0 – F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $57,721 $0 – F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $460,231 $0 – EXPENSES TOTAL $2,828,117 $4,745,732 $7,073,540 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR COASTAL ZONE MANAGEMENT 1 COMPLIANCE OFFICER 1 DIRECTOR COASTAL ZONE MANAGEMENT 1 EDUCATION AND OUTREACH COORDINATOR 1 ENVIRONMENTAL ASSESSOR 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER II 3 ENVIRONMENTAL PLANNER III 0.6 FEDERAL CONSISTENCY COORDINATOR 1 FINANCIAL MANAGER 1 FISHERIES BIOLOGIST III 1 GEOSPATIAL INFORMATION SYSTEMS PLANNER 1 GRANTS ADMINISTRATOR 1 INTERN 1 OFFICE MANAGER 2 PARALEGAL OFFICER 1 PARK RANGER INTERPRETER 1 PARK RANGER SUPERVISOR 1 RECORDS & PROPERTY MANAGEMENT OFFICER 1 SPECIAL PROJECTS COORDINATOR 2.55 ALLOCATED FTE COUNT 24.15 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 448 ACTIVITY 80500 - LIBRARIES & ADMINISTRATION FUNCTIONAL STATEMENT The Libraries and Administration department in the USVI provides essential services, efficient access to information, and support for residents and visitors alike in their pursuit of learning, while also preserving the territory's unique historical and cultural records.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $679,907 $893,817 $1,670,922 FRINGE BENEFITS $390,946 $507,366 $998,312 SUPPLIES $24,282 $40,000 $55,000 OTHER SERVICES $117,426 $177,000 $111,000 0100 - GENERAL FUND TOTAL $1,212,560 $1,618,183 $2,835,234 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $30,518 $38,706 $111,806 OTHER SERVICES $100,899 $603,000 $1,711,400 CAPITAL PROJECTS $521,163 $10,650 $1,640,779 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $652,580 $652,356 $3,463,985 6042 - LIBRARIES MUSEUMS REVOLVING PERSONNEL SERVICES – – $20,000 FRINGE BENEFITS – – $17,742 SUPPLIES $4,240 $126,000 $140,686 OTHER SERVICES $71,880 $176,731 $172,631 CAPITAL PROJECTS – $31,151 $31,150 6042 - LIBRARIES MUSEUMS REVOLVING TOTAL $76,121 $333,882 $382,209 EXPENSES TOTAL $1,941,261 $2,604,421 $6,681,428 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - LIBRARIES & ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 449 GRANTS Expenses F2163 - ECONOMIC ADJUSTMENT ASSISTANCE $900 $513,650 – F80O8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,250,000 F80R9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $521,163 – $175,279 F80X1 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $900,000 F80W1 - GRANTS TO STATES – $138,706 $138,706 F80X5 - GRANTS TO STATES $130,517 – – EXPENSES TOTAL $652,580 $652,356 $3,463,985 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ARCHIVIST ASSISTANT 1 ASSISTANT TERRITORIAL ARCHIVIST 1 BOOKMOBILE BUS DRIVER 2 CHIEF CURATOR 1 DIRECTOR LIBRARIES ARCHIVES & MUSEUMS 1 GENERAL MAINTENANCE WORKER II 1 INTERN 1 LIBRARIAN I 1 LIBRARIAN II 2 LIBRARIAN II (STT) 1 LIBRARIAN Ill 2 LIBRARIAN IV 2 LIBRARY AIDE 1 LIBRARY AIDE (PT) 3 LIBRARY ASSOCIATE 1 LIBRARY TECH II 4 LIBRARY TECH Ill 3 LIBRARY TECHNICIAN I 2 LIBRARY TECHNICIAN II 1 LIBRARY TECHNICIAN III 2 MANAGER SYSTEMS AND PROGRAMS 1 MUSEUM AIDE 1 MUSEUM AIDE (PT) 5 RECEPTIONIST 1 ALLOCATED FTE COUNT 41 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 450 ACTIVITY 80520 - MUSEUMS FUNCTIONAL STATEMENT The Museums Division oversees the Fort Christian and Fort Frederik Museums National Historic Landmarks, interpreting the history and culture of the US Virgin Islands through exhibitions, lectures, workshops, and accessible programming for residents and visitors alike.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $30,077 $5,000 – FRINGE BENEFITS $26,064 $1,558 – SUPPLIES $2,274 – – OTHER SERVICES $6,464 – – 0100 - GENERAL FUND TOTAL $64,879 $6,558 – EXPENSES TOTAL $64,879 $6,558 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - MUSEUMS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 451 ACTIVITY 80530 V.I. COUNCIL ON THE ARTS FUNCTIONAL STATEMENT The Virgin Islands Council on the Arts enriches the cultural life of the Virgin Islands by supporting excellence in the arts, fostering individual artists and organizations, preserving cultural heritage, and providing technical and financial assistance through federal and local funding.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $82,170 – – FRINGE BENEFITS $37,679 – – 0100 - GENERAL FUND TOTAL $119,848 – – EXPENSES TOTAL $119,848 – – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0005 - VI COUNCIL ON THE ARTS PERSONNEL SERVICES $82,170 – – FRINGE BENEFITS $37,679 – – M0005 - VI COUNCIL ON THE ARTS TOTAL $119,848 – – PROJECTS TOTAL $119,848 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - V.I. COUNCIL ON THE ARTS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 452 ACTIVITY 80600 - FISH AND WILDLIFE FUNCTIONAL STATEMENT The Division of Fish and Wildlife safeguards and manages fish and wildlife resources, offering public access and education, aiding fishers, and coordinating wildlife issues for preservation and ecological management.  FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,244,818 $970,902 $2,377,269 FRINGE BENEFITS $630,139 $462,201 $1,165,283 SUPPLIES $96,237 $305,515 $199,343 OTHER SERVICES $3,143,797 $1,240,402 $1,727,519 UTILITY SERVICES $15,971 $15,000 $29,500 INDIRECT COSTS – $28,056 $31,998 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,130,962 $3,022,076 $5,530,912 EXPENSES TOTAL $5,130,962 $3,022,076 $5,530,912 GRANTS Expenses V8002 - COOPERATIVE RESEARCH PROGRAM $151,988 – – F80L8 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $73,664 – – F80M5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $19,830 – – F80X2 - SPORTFISHING AND BOATING SAFETY ACT $4,088 $0 $238,006 F80Q2 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $11,204 – $349,971 F80Q3 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $279,710 – $269,093 F80O9 - CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM $20,583 – $103,133 F80P5 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $406,673 F80P9 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $50,000 F80T4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $75,000 $75,000 F80T9 - SPORT FISH RESTORATION – – $1,803,768 DEPARTMENT OF PLANNING AND NATURAL RESOURCES -  FISH AND WILDLIFE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 453 F80W7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY – $1,441,826 $1,621,669 F80Q7 - CENTER FOR SPONSORED COASTAL OCEAN RESEARCH COASTAL OCEAN PROGRAM – $1,151,858 $575,929 F80T8 - STATE WILDLIFE GRANTS – – $16,609 F80Q6 - COOPERATIVE RESEARCH PROGRAM – $200,000 $21,061 F80F2 - BIPARTISAN BUDGET ACT OF 2018 $465,098 – – F80F6 - SPORT FISH RESTORATION $646,949 $0 – F80I4 - INTERJURISDICTIONAL FISHERIES ACT OF 1986 $6,692 $15,862 – F80J9 - STATE WILDLIFE GRANTS $3,000 $0 – F80L3 - SOUTHEAST AREA MONITORING & ASSESSMENT PROGRAM $125,637 $0 – F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $281,047 $0 – F80L4 - SPORT FISH RESTORATION $299,653 $0 – F80L2 - COASTAL $25,278 $0 – F80L9 - COOPERATIVE FISHERY STATISTICS $166,989 $137,530 – F80N5 - SPORT FISH RESTORATION $48,516 $0 – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $32,815 $0 – F80N3 - STATE WILDLIFE GRANTS -$3,102 – – F80O5 - SPORTFISHING AND BOATING SAFETY ACT $160,464 $0 – F80Q8 - SPORT FISH RESTORATION $532,744 $0 – F80P8 - STATE WILDLIFE GRANTS -$1,154 $0 – F80P6 - STATE WILDLIFE GRANTS $78,630 – – F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $414,700 $0 – F80R6 - COOPERATIVE ENDANGERED SPECIES $1,568 $0 – F80X6 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $25,084 – – F80X7 - SPORT FISH RESTORATION $663,797 $0 – F80X8 - STATE WILDLIFE GRANT $35,000 – – F80X9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY $560,492 $0 – EXPENSES TOTAL $5,130,962 $3,022,076 $5,530,912 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT CHIEF FISHERIES 1 ASSISTANT CHIEF WILDLIFE 1 ASSISTANT DIRECTOR FISH AND WILDLIFE 1 CHIEF BUREAU ENVIRONMENTAL EDUCATION 1 CHIEF FISHERIES 1 CHIEF OF WILDLIFE 1 DIRECTOR FISH AND WILDLIFE 1 FINANCIAL MANAGER 2 FISH AND WILDLIFE MAINTENANCE SPECIALIST 2 FISHERIES BIOLOGIST I 3 FISHERIES BIOLOGIST II 4 FISHERIES BIOLOGIST III 2 GRANTS ADMINISTRATOR 1 INTERN 3 LEGAL COUNSEL 1 OFFICE MANAGER 2 SPECIAL PROJECTS COORDINATOR 6 WILDLIFE BIOLOGIST I 1 WILDLIFE BIOLOGIST III 3 ALLOCATED FTE COUNT 37 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 454 ACTIVITY 80610 - WILDLIFE FUNCTIONAL STATEMENT Division of Fish and Wildlife (DFW) monitors, assesses, and implements activities to enhance and preserve fish and wildlife resources of the Virgin Islands. The Bureau of Environmental Education provides access and knowledge to the public, the Bureau of Fisheries aids recreational and commercial fishers, and the Bureau of Wildlife coordinates wildlife issues and populations. The DFW is a reliable source of information on how to preserve, protect, restore and manage the natural and ecological environments of fish and wildlife. FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $13,333 $13,333 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $13,333 $13,333 EXPENSES TOTAL – $13,333 $13,333 GRANTS Expenses F80W7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY – $13,333 $13,333 EXPENSES TOTAL – $13,333 $13,333 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - WILDLIFE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 455 ACTIVITY 80700 - ENVIRONMENTAL PROTECTION FUNCTIONAL STATEMENT The Environmental Protection division of the United States Virgin Islands ensures environmental safeguarding through enforcement, monitoring, and collaboration, promoting a superior quality of life for residents and visitors.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $394,425 $223,546 $299,711 FRINGE BENEFITS $187,382 $95,977 $127,839 SUPPLIES $13,675 $18,617 $17,000 OTHER SERVICES $114,386 $33,000 $22,000 0100 - GENERAL FUND TOTAL $709,868 $371,140 $466,550 2098 - INDIRECT COST PERSONNEL SERVICES -$3,433 – – FRINGE BENEFITS -$263 – – 2098 - INDIRECT COST TOTAL -$3,695 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $690,594 $1,301,630 $2,274,769 FRINGE BENEFITS $324,004 $698,410 $1,190,880 SUPPLIES $40,600 $91,938 $607,310 OTHER SERVICES $9,826,658 $1,020,522 $121,977,312 INDIRECT COSTS – – $766,261 CAPITAL PROJECTS – $65,000 $361,429 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $10,881,856 $3,177,500 $127,177,961 2072 - AIR POLLUTION CONT AGENCY PERSONNEL SERVICES – – $196,457 FRINGE BENEFITS $9,509 $84,474 $102,948 SUPPLIES – – $20,000 OTHER SERVICES $1,313 $108,370 $106,370 2072 - AIR POLLUTION CONT AGENCY TOTAL $10,822 $192,843 $425,775 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES – – $189,731 FRINGE BENEFITS – – $92,232 SUPPLIES – – $39,500 OTHER SERVICES $14,086 $763,256 $720,256 6014 - VI COASTAL PROTECTION TOTAL $14,086 $763,256 $1,041,719 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENVIRONMENTAL PROTECTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $11,612,936 $4,504,739 $129,112,005 FY 2027 PROPOSED EXECUTIVE BUDGET 456 GRANTS Expenses F80I2 - HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $179,507 $0 $1,925,483 F8056 - DRINKING WATER STATE REVOLVING FUND $1,249,647 $0 – F8071 - DRINKING WATER STATE REVOLVING FUND $3,791,399 $0 – F80H1 - DRINKING WATER STATE REVOLVING FUND $128,494 $0 – FZ294 - STATE AND TRIBAL RESPONSE PROGRAM GRANTS $3,973 $0 – F80I7 - DRINKING WATER STATE REVOLVING FUND $42,557 $0 – F80J8 - DRINKING WATER STATE REVOLVING FUND $926 – $2,416,639 F80M1 - DRINKING WATER STATE REVOLVING FUND $354,629 $0 $3,646,642 F80O1 - PERFORMANCE PARTNERSHIP GRANTS $317,206 $0 – F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $51 – $31,089,535 F80S2 - STATE AND TRIBAL RESPONSE PROGRAM GRANTS $8,578 $164,139 $161,541 F80S9 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $6,941 – $10,701,408 F80S6 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $79 $0 $50,374,115 F80Q4 - WATER QUALITY MANAGEMENT PLANNING $22,942 – – F80Y1 - PERFORMANCE PARTNERSHIP GRANTS $268,776 $2,613,361 $2,606,181 F80Q5 - DRINKING WATER STATE REVOLVING FUND – $400,000 $391,618 F80Y2 - WATER QUALITY MANAGEMENT PLANNING – – $164,203 F80Y3 - STATE AND TRIBAL RESPONSE PROGRAM GRANTS – – $119,489 F80Y4 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT – – $8,321,123 F80Y6 - WATER INFRASTRUCTURE IMPROVEMENTS FOR THE NATION SMALL AND UNDERSERVED COMMUNITIES EMERGING CONTAMINANTS GRANT PROGRAM – – $8,391,634 F80Y7 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT – – $183,872 F8072 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $1,116 $0 – F80C7 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $733,520 – – F80G3 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $2,648,415 – – F80I9 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $929 – $1,177,708 F80J1 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $11,044 – $58,647 F80M2 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $1,590 – $4,775,119 F80R2 - SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS – – $673,004 F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $1,098,335 – – F80J7 - MULTIPURPOSE GRANTS TO STATES/TRIBE -$2,750 $0 – F80N7 - WATER QUALITY MANAGEMENT PLANNING $13,952 $0 – EXPENSES TOTAL $10,881,856 $3,177,500 $127,177,961 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 457 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ASSISTANT DIRECTOR 1 DIRECTOR ENVIRONMENTAL PROTECTION 1 ENVIRONMENTAL ASSESSOR 4 ENVIRONMENTAL ENGINEER I 0.45 ENVIRONMENTAL ENGINEER II 1.55 ENVIRONMENTAL PLANNER III 0.4 ENVIRONMENTAL PROGRAM MANAGER 5 ENVIRONMENTAL SPECIALIST I 3 ENVIRONMENTAL SPECIALIST II 7 ENVIRONMENTAL SPECIALIST III 2 FINANCIAL MANAGER 1 GRANTS ADMINISTRATOR 2 GRANTS MANAGER 1 LEGAL COUNSEL 1 LEGAL TECHNICIAN 1 NETWORK MANAGER 1 OPERATIONS MANAGER 1 OPERATIONS MANAGER HAZARDOUS WASTE 1 PROGRAM ADMINISTRATOR 2 PROJECT ENGINEER 2 QUALITY ASSURANCE & COMPLIANCE MANAGER 1 SPECIAL PROJECTS COORDINATOR 6 SPECIAL PROJECTS/FACILITIES COORDINATOR 1 TERRITORIAL PROGRAM COORDINATOR 1 ALLOCATED FTE COUNT 50.4 FY 2027 PROPOSED EXECUTIVE BUDGET 458 ACTIVITY 80701 - DPNR NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $160,970 $235,950 $255,950 FRINGE BENEFITS $84,988 $121,844 $148,557 SUPPLIES $822 $15,000 $12,000 OTHER SERVICES $327,981 $564,945 $385,945 UTILITY SERVICES – $3,584 $4,000 0100 - GENERAL FUND TOTAL $574,761 $941,323 $806,452 EXPENSES TOTAL $574,761 $941,323 $806,452 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M22A2 - TERRITORIAL PARKS PERSONNEL SERVICES $66,737 – – FRINGE BENEFITS $37,625 – – OTHER SERVICES $908 – – M22A2 - TERRITORIAL PARKS TOTAL $105,270 – – M21C6 - DPNR-HISTORIC PRESERVATION STTJ $68,676 $100,000 $100,814 M21C7 - DPNR-HISTORIC PRESERVATION STX $17,607 $100,000 $93,814 M0005 - VI COUNCIL ON THE ARTS PERSONNEL SERVICES $94,234 $175,950 $195,950 FRINGE BENEFITS $47,363 $93,260 $118,345 SUPPLIES – $5,000 $5,000 OTHER SERVICES $84,226 $88,529 $88,529 UTILITY SERVICES – $3,584 $4,000 M0005 - VI COUNCIL ON THE ARTS TOTAL $225,823 $366,323 $411,824 M1336 - DPNR-TUTU WELL LITIGATION SITE OTHER SERVICES $157,385 $375,000 $200,000 M1336 - DPNR-TUTU WELL LITIGATION SITE TOTAL $157,385 $375,000 $200,000 PROJECTS TOTAL $574,761 $941,323 $806,452 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - NON-OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 459 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 COMMISSION/COMMITTEE COORDINATOR 1 COORDINATOR SPECIAL PROJECTS 1 EXECUTIVE DIRECTOR VI COUNCIL ON THE ARTS 1 INTERN 1 ALLOCATED FTE COUNT 5 FY 2027 PROPOSED EXECUTIVE BUDGET 460 ACTIVITY 80800 STATE HISTORIC PRESERVATION OFFICE FUNCTIONAL STATEMENT The State Historic Preservation Office safeguards and promotes the cultural, archaeological, and historical heritage of the Virgin Islands, fostering appreciation through protection of sites and architectural treasures.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $55,126 $83,495 $81,834 FRINGE BENEFITS $23,789 $45,799 $48,540 SUPPLIES $4,472 $15,000 $15,000 OTHER SERVICES $1,013 $28,500 $22,000 0100 - GENERAL FUND TOTAL $84,400 $172,794 $167,374 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $357,859 – $324,556 FRINGE BENEFITS $164,871 $7,775 $169,683 SUPPLIES $3,167 $2,000 $37,000 OTHER SERVICES $284,397 $47,961 $228,866 CAPITAL PROJECTS – $741,193 $741,193 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $810,294 $798,929 $1,501,298 2080 - ARCHAEOLOGICAL PRESERVATION $8,800 $1,584,015 $0 EXPENSES TOTAL $903,494 $2,555,738 $1,668,672 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - STATE HISTORIC PRESERVATION OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 461 GRANTS Expenses F80O4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $60,000 F80T3 - HISTORIC PRESERVATION FUND GRANTS – $0 $691,298 F80T7 - HISTORIC PRESERVATION FUND GRANTS-IN-AID FOR COMPETITIVE GRANTS – $750,000 $750,000 F80E2 - EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $443,955 $0 – F80N6 - HISTORIC PRESERVATION GRANTS-IN-AID $26,804 $0 – F80R3 - GRANTS TO STATES $56,850 $0 – F80S7 - HERITAGE PARTNERSHIP – $48,929 – F80S5 - HISTORIC PRESERVATION FUND GRANTS-IN-AIDS $282,686 – – EXPENSES TOTAL $810,294 $798,929 $1,501,298 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR HISTORIC PRESERVATION FUND 1 HISTORIAN 1 HISTORIC PRESERVATION ARCHITECT 1 HISTORIC PRESERVATION TECHNICIAN 2 OFFICE MANAGER 1 SENIOR ARCHAEOLOGIST HISTORICAL PRESERVATION FUND 1 ALLOCATED FTE COUNT 7 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 462 ACTIVITY 80900 ENFORCEMENT FUNCTIONAL STATEMENT Enforcement is the department's arm for upholding environmental, boating safety, and permitting laws in the US Virgin Islands, conserving natural resources, and supporting anti-drug efforts, homeland security, and federal fisheries enforcement.  FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $67,860 $78,000 $76,277 FRINGE BENEFITS $39,878 $41,586 $41,045 SUPPLIES – $10,001 $40,010 OTHER SERVICES $370,150 $10,000 $407,965 INDIRECT COSTS – $35,567 $77,899 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $477,888 $175,154 $643,196 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $440,251 $602,315 $504,322 FRINGE BENEFITS $223,977 $326,887 $278,773 SUPPLIES $396 – – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $664,625 $929,202 $783,095 EXPENSES TOTAL $1,142,513 $1,104,356 $1,426,291 GRANTS Expenses F80T5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS – – $375,150 F80W8 - BOATING SAFETY FINANCIAL ASSISTANCE – $175,154 $182,899 F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $452 – – F80R5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS -$5,000 – – F80P1 - PROMOTION OF THE ARTS PARTNERSHIP $375,150 – – F80P4 - BOATING SAFETY FINANCIAL ASSISTANCE $107,286 – $85,147 EXPENSES TOTAL $477,888 $175,154 $643,196 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENFORCEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 463 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CONSERVATION ENFORCEMENT OFFICER 7 CONSERVATION ENFORCEMENT OFFICER*STT 1 DIRECTOR 1 FINANCIAL MANAGER 1 OFFICE ASSISTANT 0.5 ALLOCATED FTE COUNT 10.5 FY 2027 PROPOSED EXECUTIVE BUDGET 464 Education Department of Education Bureau of School Construction & Maintenance FY 2027 PROPOSED EXECUTIVE BUDGET 465 MISSION STATEMENT To provide high-quality equitable learning experiences, in partnership with families and the community, so all students are prepared to thrive in life. BUDGET SUMMARY Total Amount (FY2027) $216,576,514.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $186,691,691.00 (86.20%) $186,691,691.00 (86.20%) GENERAL FUND: $186,691,691.00 (86.20%) DOE FEDERAL GRANTS EXCEPT ARRA: DOE FEDERAL GRANTS EXCEPT ARRA: $28,884,823.00 (13.34%) $28,884,823.00 (13.34%) DOE FEDERAL GRANTS EXCEPT ARRA: $28,884,823.00 (13.34%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $500,000.00 (0.23%) $500,000.00 (0.23%) TOURISM ADVERTISING REVOLVING: $500,000.00 (0.23%) VI EDUCATION INITIATIVE: VI EDUCATION INITIATIVE: $500,000.00 (0.23%) $500,000.00 (0.23%) VI EDUCATION INITIATIVE: $500,000.00 (0.23%) GENERAL FUND DOE FEDERAL GRANTS EXCEPT ARRA TOURISM ADVERTISING REVOLVING VI EDUCATION INITIATIVE FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $168,727,481 $174,303,555 $186,691,691 2098 - INDIRECT COST $1,676,275 $1,985,800 – 2188 - VI EDUCATION INITIATIVE $2,900,109 $4,274,971 $500,000 6068 - TOURISM ADVERTISING REVOLVING $572,693 $500,000 $500,000 APPROPRIATED TOTAL $173,876,559 $181,064,326 $187,691,691 FEDERAL 3110 - DOE FEDERAL GRANTS EXCEPT ARRA $22,192,884 $10,101,661 $28,884,823 FEDERAL TOTAL $22,192,884 $10,101,661 $28,884,823 NON APPROPRIATED 2090 - JUNIOR RESERVE OFFICER TRAINING CORPS $187,032 $1,110,911 $0 6010 - TEXTBOOK REIMBURSE REVOLVING $338,559 $454,257 – 8030 - PRIVATE DONATION $154,555 $652,138 – 0105 - SINGLE PAYER UTILITY FUND $9,844,261 $7,500,000 – 8001 - ASSET RECOVERY FUND $63,355 $10,000,000 – 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT $1,865,020 – – DEPARTMENT OF EDUCATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 NON APPROPRIATED TOTAL $12,452,782 $19,717,306 $0 EXPENSES TOTAL $208,522,224 $210,883,293 $216,576,514 FY 2027 PROPOSED EXECUTIVE BUDGET 466 Total Amount (FY2027) $186,691,691.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $109,374,557.00 (58.59%) $109,374,557.00 (58.59%) PERSONNEL SERVICES: $109,374,557.00 (58.59%) FRINGE BENEFITS: FRINGE BENEFITS: $60,408,720.00 (32.36%) $60,408,720.00 (32.36%) FRINGE BENEFITS: $60,408,720.00 (32.36%) OTHER SERVICES: OTHER SERVICES: $7,861,964.00 (4.21%) $7,861,964.00 (4.21%) OTHER SERVICES: $7,861,964.00 (4.21%) UTILITY SERVICES: UTILITY SERVICES: $7,500,000.00 (4.02%) $7,500,000.00 (4.02%) UTILITY SERVICES: $7,500,000.00 (4.02%) SUPPLIES: SUPPLIES: $1,302,754.00 (0.70%) $1,302,754.00 (0.70%) SUPPLIES: $1,302,754.00 (0.70%) PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES UTILITY SERVICES SUPPLIES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO – $100,000 – M1923 - DOE INTERSCHOLASTICS SPORTS $101,011 $125,000 – M8232 - DOE SCHOOL MAINTENANCE - LAPSING $0 – – MI111 - CONT ADULT-ED SCHOLARSHIP $5,000 $5,000 – PROJECTS TOTAL $106,011 $230,000 – OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $68,931 – – MEMBERSHIP DUES $2,884 – $27,900 DEBRIS REMOVAL $3,550 – – REPAIRS & MAINTENANCE $56,686 $22,000 – AUTOMOTIVE REPAIR & MAINTENANCE $12,749 – $128,150 RENTAL OF LAND/BUILDINGS $304,937 $50,579 $587,600 RENTAL MACHINES/EQUIPMENT $112,669 – $127,000 PROFESSIONAL SERVICES $6,426,553 $7,492,775 $6,335,993 TRAINING $21,818 – $1,600 COMMUNICATION $382,219 $299,000 $299,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 467 ADVERTISING & PROMOTION $15,720 – – PRINTING AND BINDING $5,605 – – TRANSPORTATION - NOT TRAVEL $49,197 – $4,000 TRAVEL $75,536 $263,500 $33,000 TRAVEL / CASH ADVANCE $26,002 – – PURCHASE BULK AIRLINE $81,612 – $22,580 GRANTS/IND GOVT AGENCIES $5,000 $5,000 – OTHER SERVICES NOC $66,915 $480,756 $295,141 0100 - GENERAL FUND TOTAL $7,718,583 $8,613,610 $7,861,964 2098 - INDIRECT COST $1,262,497 $1,486,161 – 2188 - VI EDUCATION INITIATIVE $1,400,946 $2,571,509 $307,018 6068 - TOURISM ADVERTISING REVOLVING $572,693 $500,000 $500,000 0101 - GENERAL FUND NON-LAPSING $40,069 – – 3110 - DOE FEDERAL GRANTS EXCEPT ARRA REPAIRS & MAINTENANCE $57,245 $0 $0 AUTOMOTIVE REPAIR & MAINTENANCE $14,485 $0 $0 RENTAL OF LAND/BUILDINGS $1,050 $0 $0 RENTAL MACHINES/EQUIPMENT $675 $0 $0 PROFESSIONAL SERVICES $41,587 $0 $5,406,900 TRAINING $9,496 $0 $0 PRINTING AND BINDING $10,996 – $0 TRANSPORTATION - NOT TRAVEL $14,597 $0 $0 TRAVEL $10,620 $0 $0 TRAVEL / CASH ADVANCE $5,616 – $0 PURCHASE BULK AIRLINE $10,237 $0 $0 GRANTS/INDEPENDENT GOVERNMENT AGENCIES – – $479,778 OTHER SERVICES NOC $551,725 $1,592,200 $6,896,073 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $728,329 $1,592,200 $12,782,751 2090 - JUNIOR RESERVE OFFICER TRAINING CORPS $145,581 $929,406 $0 6010 - TEXTBOOK REIMBURSE REVOLVING $251,136 $434,257 – 8030 - PRIVATE DONATION $143,784 $322,039 – 2342 - DOE ARPA LOC FUND REPAIRS & MAINTENANCE $275,570 – – PROFESSIONAL SERVICES $648,458 $12,745,018 – TRANSPORTATION - NOT TRAVEL $156,932 – – OTHER SERVICES NOC $1,574,494 – – 2342 - DOE ARPA LOC FUND TOTAL $2,655,454 $12,745,018 – 8001 - ASSET RECOVERY FUND $63,355 $0 – 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT $1,802,295 – – OTHER SERVICES TOTAL $16,784,721 $29,194,199 $21,451,733 EXPENSES TOTAL $16,784,721 $29,194,199 $21,451,733 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount E RATE MATCH $103,000 JANITORIAL PROCUREMENT WAREHOUSE $3,000 JANITORIAL - SCHOOL LUNCH $8,000 FUNDS FOR LEARNING $69,750 BRADSHAW WATER - FRESH WATER DELIVER $35,000 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 468 Itemization Description FY2027 SCHOOL BUSSING INC. $2,500,000 TRANSPORTATION SERVICES OF STJ $131,010 VARLACK VENTURES - INTER ISLAND PUPIL TRANSPORTATION $131,010 ABRAMSON ENTERPRIZES $2,589,473 JANITORIAL SERVICES $12,000 FINAL SITE $50,100 THEODORE TUNICK - AUTO INSURANCE $190,000 VARLACK AUTO PUPIL TRANSPORTATION ON STJ $372,600 ARIN $1,050 VIYA $31,000 JANITORIAL VIDE - KONGENS GADE $5,000 JANITORIAL STATE OFFICE OF SPECIAL EDUCATION $4,000 OMNI SYSTEMS $7,000 JANITORIAL SERVICES - JARVIS ANNEX $7,000 MITEL $86,000 AMOUNT $6,335,993 PROFESSIONAL SERVICES VIDE GRANTS EXCEPT ARRA Itemization Description FY2027 Amount CAMBIUM ASSESSMENTS, INC. $299,861 UNIVERSITY OF CALIFORNIA $47,686 REMOTE SPEECH, LLC $358,560 CORAL REEF ACADEMY, INC. $619,850 SIMPLEX LEARNING SYSTEMS, LLC $94,599 EDMENTUM $521,990 POWERSCHOOL GROUP, LLC $532,088 GENERATION READY $170,970 ORANGE TREE STAFFING, LLC $2,617,445 UNIVERSITY OF WISCONSIN - MADISON'S WISCONSIN CENTER FOR EDUCATION RESEARCH $39,901 PROXIMITY LEARNING $103,950 AMOUNT $5,406,900 LEASES GENERAL FUND Itemization Description FY2027 Amount LINTON CORPORATION $60,000 TUTU PARK LIMITED $240,852 VI PORT AUTHORITY $286,748 AMOUNT $587,600 FY 2027 PROPOSED EXECUTIVE BUDGET 469 GRANTS SUMMARY Projects FEDERAL F4017 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES-CIP-2017 $40,068 – – FS302 - EMERGENCY FOOD ASSISTANCE PROGRAM $4,618 – – FT245 - SPECIAL EDUCATION GRANTS TO STATES $19,190 – $7,641,379 FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS $32,730 $7,229,654 $16,382,198 FT253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $936 $524,762 $531,279 FT260 - NATIONAL SCHOOL LUNCH PROGRAM $234 $1,182,153 $2,470,433 FT249 - EMERGENCY FOOD ASSISTANCE PROGRAM – $45,106 $58,266 FT250 - CHILD & ADULT CARE FOOD PROGRAM – $967,562 $967,562 FT266 - FRESH FRUIT & VEGETABLE PROGRAM – $36,122 $36,122 FS270 - REGISTERED APPRENTICESHIP – $75,000 $75,000 FT238 - ADULT EDUCATION - BASIC GRANTS – $58,250 $550,964 FEDERAL TOTAL $97,776 $10,118,609 $28,713,203 EDUCATION FQ245 - SPECIAL EDUCATION GRANT TO STATES $8,374 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $4,129 $0 – FQ253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $6,162 – – FR303 - INNOVATIVE APPROACH TO LITERACY-COM $80,769 $0 $171,620 EDUCATION TOTAL $99,435 $0 $171,620 FEDERAL PROGRAMS FN146 - ECONOMIC $166,550 – – VP300 - EDUCATION STABILIZATION FUND $1,061,729 $0 – FP280 - CHILD NUTRITION DISCRETIONARY GRANT LIMITED $19,964 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $105,624 – – FQ280 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $21,880 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $952,378 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $2,109,667 $0 – FR253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $184,313 $0 – FR249 - EMERGENCY FOOD ASSISTANCE PROGRAM $8,033 – – FR250 - CHILD AND ADULT CARE FOOD PROGRAM $180,738 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $2,167,981 $0 – FQ300 - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $29,504 – – FR302 - EMERGENCY FOOD ASSISTANCE PROGRAM $12,120 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM $2,568,204 $0 – FS245 - SPECIAL EDUCATION GRANTS TO STATES $5,939,027 – – FS238 - ADULT EDUCATION-BASIC GRANTS TO STATES $57,336 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $5,855,894 $0 – FS250 - CHILD AND ADULT CARE FOOD PROGRAM $289,817 – – FS249 - EMERGENCY FOOD ASSISTANCE PROGRAM $28,441 – – FS253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $193,356 -$16,948 – FR280 - CHILD NUTRITION DISCRETIONARY GRANT $43,117 – – FEDERAL PROGRAMS TOTAL $21,995,673 -$16,948 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 PROJECTS TOTAL $22,192,884 $10,101,661 $28,884,823 FY 2027 PROPOSED EXECUTIVE BUDGET 470 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTANT I 11 ACCOUNTANT II 1 ACCOUNTANT III 4 ACCOUNTS PAYABLE SPECIALIST 6 ADMINISTRATIVE ASSISTANT 8 ADMINISTRATIVE ASSISTANT I 1 ADMINISTRATIVE OFFICER I 11 ADMINISTRATIVE OFFICER II 6 ADMINISTRATIVE OFFICER III 15 ADMINISTRATIVE SECRETARY I 35.5 ADMINISTRATIVE SECRETARY II 7 ARCHITECT 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR BUSINESS AFFAIRS 1 ASSISTANT DIRECTOR FEDERAL GRANTS 1 ASSISTANT DIRECTOR GOVERNMENT CHANNEL 1 ASSISTANT DIRECTOR OF PUBLIC RELATIONS 1 ASSISTANT DIRECTOR PERSONNEL 1 ASSISTANT PRINCIPAL 41 ATTENDANCE COUNSELOR 6 ATTORNEY LEGAL COUNSEL 2 AUDIO VISUAL AIDE 2 BILINGUAL AIDE 5 BILINGUAL TEACHER 2 BROADCAST PLANNING AND PRODUCTION MANAGER 1 BROADCAST TECHNICIAN 1 CAREER SPECIALIST 8 CHAUFFEUR 1 CHIEF INFORMATION TECHNOLOGY OFFICER 1 CHIEF OF STAFF 1 CHIEF OPERATIONS OFFICER 0.5 CHIEF TURNAROUND OFFICER 1 COMMISSIONER 1 COMMUNITY RELATIONS COORDINATOR 1 COMPLIANCE MONITOR 2 COMPUTER OPERATOR I 1 COMPUTER OPERATOR II 1 COMPUTER OPERATOR III 2 COMPUTER TECHNICIAN 2 CONTRACT ADMINISTRATOR 2 CONTRACT SPECIALIST 2 COOK I 24 COOK II 7 FY 2027 PROPOSED EXECUTIVE BUDGET 471 Position Name FY2027 COORDINATOR DIAGNOSTIC CENTER 1 COORDINATOR DISTRICT SPECIAL EDUCATION 1 COORDINATOR ELEMENTARY PROGRAM 2 COORDINATOR ENGLISH LANGUAGE LEARNER 1 COORDINATOR HEALTH&PHYSICAL EDUCATION 1 COORDINATOR LANGUAGE ARTS 1 COORDINATOR MATHEMATICS 2 COORDINATOR OF PUPIL SERVICES 1 COORDINATOR PUPIL PERSONNEL 1 COORDINATOR SCIENCES 2 COORDINATOR SOCIAL STUDIES 2 COORDINATOR TECH MULTI MEDIA SERVICE 1 COORDINATOR VOCATIONAL EDUCATION 1 CUSTODIAL WORKER 12 CUSTODIAL WORKER I 29 CUSTODIAL WORKER II 62 DATA QUALITY MANAGER 1 DEAN OF STUDENTS 7 DEPUTY COMMISSIONER FISCAL 1 DEPUTY COMMISSIONER OF CURRICULUM & INSTRUCTION 1 DEPUTY INSULAR SUPERINTENDENT 3 DEPUTY SUPERINTENDENT 1 DIRECTOR OF FEDERAL GRANTS 1 DIRECTOR BUSINESS AFFAIRS 1 DIRECTOR CULTURAL EDUCATION 1 DIRECTOR INSTRUCTIONAL DEVELOPMENT 1 DIRECTOR INTERVENTION SERVICES 1 DIRECTOR OF ALTERNATIVE EDUCATION 2 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF BUDGET CONTROL 1 DIRECTOR OF DATA ASSESSMENT 1 DIRECTOR OF FOOD SERVICES 1 DIRECTOR OF GOVERNMENT ACCESS CHANNEL 1 DIRECTOR OF INTERNAL AUDIT 1 DIRECTOR OF MUSIC 1 DIRECTOR OF PLANNING RESEARCH AND EVALUATION 1 DIRECTOR OF PROCUREMENT 1 DIRECTOR OF SUSTAINABILITY 1 DIRECTOR PAYROLL OPERATIONS 1 DIRECTOR PERSONNEL 1 DIRECTOR PUBLIC RELATIONS 1 DIRECTOR SPORTS & ATHLETICS 1 DIRECTOR VOCATIONAL EDUCATION/ADULT EDUCATION 1 DIS REC PROJECT MGR 1 DISASTER RECOVERY COMPLIANCE AND MONITORNG SENIOR MANAGER 1 DISASTER RECOVERY SPECIALIST 1 DIST DIR CURR ASSESS 1 DIST DIRECTOR CURR. INSTRUCTION 1 DISTRICT COORDINATOR EDUCATIONAL TEC 1 FY 2027 PROPOSED EXECUTIVE BUDGET 472 Position Name FY2027 DISTRICT DIRECTOR OF ASSESSMENT 1 DISTRICT DIRECTOR OF SCHOOL & COMMUNITY RELATIONS 1 DISTRICT DIRECTOR SCHOOL LUNCH PROGRAM 1 DISTRICT DIRECTOR SPECIAL EDUCATION 1 DISTRICT SCHOOL FOOD PROGRAM SUPERVISOR 2 DISTRICT WAREHOUSE MANAGER 2 DRIVER/MESSENGER 2 EDUCATION DIAGNOSTIC COORDINATOR 1 ELEMENTARY TEACHER 346 EXECUTIVE ASSISTANT 5 EXECUTIVE ASSISTANT TO DEPUTY COMMISSIONER OF C&I 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY TO COMMISSIONER 2 EXECUTVE ASSISTANT TO INSULAR SUPERINTENDENT 1 FEDERAL COMMODITIES OFFICER 1 FEDERAL FIXED ASSET SPECIALIST 3 FEDERAL GRANTS MANAGER 2 FINANCIAL ANALYST 4 FINANCIAL CONTROL OFFICER 9 FIXED ASSET ANALYST 5 FIXED ASSET MANAGER 1 FOOD SERVICE WORKER 85 GRAPHIC ART DESIGNER 1 GRAPHIC DESIGNER/WEBMASTER 1 GUIDANCE COUNSELOR 44 HELP DESK SPECIALIST 3 HUMAN RESOURCE GEN 6 HUMAN RESOURCES COORDINATOR 3 HUMAN RESOURCES INFORMATION SYSTEM MANAGER 1 HUMAN RESOURCES INFORMATION SYSTEMS 1 INSULAR SUPERINTENDENT STT 1 INSULAR SUPERINTENDENT STX 1 INTERNAL AUDIT MANAGER 1 INTERNAL AUDITOR 1 JROTC INSTRUCTOR 12 KITCHEN MANAGER I 18 KITCHEN MANAGER II 1 LABOR RELATIONS SPECIALIST 1 LABORER 14 LABORER II 2 LIBRARIAN 14 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 2 LUMP SUM 1 NETWORK SECURITY ADMINISTRATOR 2 NETWORK SYSTEMS ADMINISTRATOR 1 NETWORK SYSTEMS MANAGER 2 NETWORK TECHNICIAN 3 NUTRITION PROGRAM ASSISTANT 2 NUTRITION PROGRAM SPECIALIST 3 FY 2027 PROPOSED EXECUTIVE BUDGET 473 Position Name FY2027 PARALEGAL 1 PARAPROFESSIONAL 255 PARENT COMMUNITY ENGAGEMENT DIRECTOR 1 PAYROLL AUDIT ANALYST 6 PBX OPERATOR 4 PERSONNEL RELATIONS ADMINISTRATOR 2 PHYSICAL EDUCATION TEACHER 41 PRINCIPAL 25 PROCUREMENT ASSISTANT 1 PROGRAM ASSISTANT 25 PROGRAM DIRECTOR 2 PROGRAM DIRECTOR - PARTNER RELATIONS 1 PROGRAM MANAGER 16 PROGRAM MONITOR 2 PROJECT DIRECTOR 1 PROJECT SPECIALIST 2 PURCHASE ORDER ANALYST 3 RECEIVING OFFICER 4 REGISTRAR 13 RESEARCH ANALYST III 1 SCHOOL ATTENDANCE COUNSELOR 6 SCHOOL BUS OPERATOR 8 SCHOOL LIBRARIAN 1 SCHOOL MONITOR 110 SCHOOL NURSE 14 SCHOOL PSYCHOLOGIST 2 SCHOOL SAFETY MANAGER 2 SCHOOL SOCIAL WORKER 5 SECONDARY TEACHER 278 SENIOR INTERNAL AUDITOR 1 SIGN LANGUAGE INTERP 1 SPECIAL EDUCATION PARAPROFESSIONAL 2 SPECIAL EDUCATION SUPERVISOR 1 SPECIAL EDUCATION SUPERVISOR TRANSITION 2 SPECIAL EDUCATION TEACHER 88 SPED PARAPROFESSIONAL 3 SPEECH PATHOLOGIST 1 SPEECH THERAPIST 2 STAFF DEVELOPMENT AND TRAINING COORDINATOR 1 STATE COORDINATOR STAFF DEVELOPMENT & TRAINING 1 STATE DATA MANAGER 1 STATE DIRECTOR OF ASSESSMENT 1 STATE DIRECTOR OF BILINGUAL EDUCATION 1 STATE DIRECTOR OF SPECIAL EDUCATION 1 STATE DIRECTOR OF SPECIAL NUTRITION 1 STEM DIRECTOR 1 STOCK CLERK 1 STRATEGIC PLANNING MANAGER 1 STUDENT SUCCESS SPECIALIST 3 FY 2027 PROPOSED EXECUTIVE BUDGET 474 Position Name FY2027 SUBSTITUTE POOL 1 SUPERVISOR PUPIL TRANSPORTANTION 1 SUPERVISOR SPECIAL EDUCATION 4 SYSTEM ANALYST I 7 SYSTEM ANALYST II 1 SYSTEM MAINTENANCE ADMINISTRATOR 1 TECH TECHNICIAN 1 TEMP/PART-TIME SALARIES 3 TRANSFORMATION COACH 1 TRUCK DRIVER 1 TRUCK DRIVER I 4 TRUCK DRIVER II 3 VIDEOGRAPHER 1 VITC PROJECT DIRECTOR 1 VOCATIONAL GUIDANCE COUNSELOR 1 VOCATIONAL TEACHER 89 WAREHOUSE MANAGER 2 ALLOCATED FTE COUNT 2,079 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 0.5 CHIEF OPERATIONS OFFICER 0.5 CONTRACT ADMINISTRATOR 1 DIRECTOR OF DATA ASSESSMENT 1 FINANCIAL ANALYST 1 FINANCIAL CONTROL OFFICER 2 LABORER 1 LABORER II 1 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 1 PARALEGAL 1 PBX OPERATOR 1 PROGRAM ASSISTANT 1 PROGRAM MANAGER 2 REGISTRAR 1 SENIOR INTERNAL AUDITOR 1 STATE DATA MANAGER 1 TEMP/PART-TIME SALARIES 2 TRANSFORMATION COACH 1 ALLOCATED FTE COUNT 21 FY 2027 PROPOSED EXECUTIVE BUDGET 475 ACTIVITY CENTERS  00000 - FEDERAL PROGRAMS 40000 - ADMINISTRATION COMMISSIONER 40011 - NON-OPERATIONAL MISC  40100 - HUMAN RESOURCES  40200 - SPECIAL NUTRITION  40300 - CULTURAL EDUCATION  40353 - SPECIAL NUTRITION  40354 - PUBLIC RELATIONS & COMMUNICATIONS  40400 - ADMINISTRATION/LEGAL 40600 - ADMINISTRATION /INTERNAL AUDIT  40601 - SPECIAL EDUCATION  41000 - FISCAL & ADMINISTRATIVE SERVICES  41300 - FEDERAL GRANTS & AUDIT  41400 - BUDGET CONTROL  41500 - PAYROLL OPERATIONS  41600 - BUSINESS OFFICE  41700 - PROCUREMENT 41800 - PROPERTY   42000 - ASSISTANT COMMISSIONER  42100 - CURRICULUM & TECHNOLOGY  42200 - TEST, PLAN, RESEARCH & EVALUATION 42400 - ADULT VOCATIONAL EDUCATION  42500 - BILINGUAL SERVICES  42600 - INSTRUCTIONAL TECHNOLOGY  42700 - MUSIC EDUCATION  42800 - SPORTS & ATHLETICS 43000 - ADMINISTRATION SUPERINTENDENT STTJ  43200 - STUDENT SERVICES STTJ  43310 - RAPHAEL O. WHEATLEY SKILL CENTER      43500 - SECONDARY PROGRAMS STTJ 43600 - CURRICULUM & INSTRUCTION STTJ  43700 - SCHOOL LUNCH  44100 - PLANT OPERATION & MAINTENANCE  45000 - ADMINISTRATION SPECIAL EDUCATION  45100 - SPECIAL EDUCATION  46000 - ADMINISTRATION SUPERINTENDENT STX  46100 - MEDIA LIBRARY STX  46200 - STUDENT SERVICES STX  46300 - CAREER, TECHNICAL AND ADULT EDUCATION  46400 - ELEMENTARY PROGRAMS STX  46500 - SECONDARY PROGRAMS STX  46700 - SCHOOL LUNCH STX 46800 - VOCATIONAL TECHNICAL EDUCATION  46900 - NON-PUBLIC SCHOOLS STX Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 476 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY Expenses 3110 - DOE FEDERAL GRANTS EXCEPT ARRA OTHER SERVICES $3,355 $33,100 $33,100 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $3,355 $33,100 $33,100 EXPENSES TOTAL $3,355 $33,100 $33,100 GRANTS Expenses FT260 - NATIONAL SCHOOL LUNCH PROGRAM – $33,100 $33,100 FS260 - NATIONAL SCHOOL LUNCH PROGRAM $3,355 – – EXPENSES TOTAL $3,355 $33,100 $33,100 DEPARTMENT OF EDUCATION - FEDERAL PROGRAMS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 477 ACTIVITY 40000 ADMINISTRATION COMMISSIONER FUNCTIONAL STATEMENT The Office of the Commissioner (OFC) develops, implements, and oversees comprehensive educational policies, programs, and practices. Working closely with the Board of Education, and in collaboration with the United States Department of Education (USDE) and other federal and local agencies, we are dedicated to designing and executing innovative educational initiatives tailored to meet the diverse needs of students from kindergarten through grade 12, as well as adult learners. Our goal is to foster academic excellence, promote lifelong learning, and ensure equitable access to high-quality education across the Virgin Islands. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,933,618 $1,595,381 $1,829,709 FRINGE BENEFITS $841,332 $1,003,909 $848,977 SUPPLIES $39,845 $18,500 $43,500 OTHER SERVICES $77,471 $100,000 $173,000 0100 - GENERAL FUND TOTAL $2,892,265 $2,717,790 $2,895,186 2098 - INDIRECT COST SUPPLIES $218,498 $384,902 – OTHER SERVICES $1,262,497 $1,486,161 – UTILITY SERVICES $71,420 $114,736 – CAPITAL PROJECTS $123,860 – – 2098 - INDIRECT COST TOTAL $1,676,275 $1,985,800 – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $121,304 $79,880 – FRINGE BENEFITS $31,658 $12,396 – SUPPLIES $25,831 $95,274 – OTHER SERVICES $218,225 $359,958 – CAPITAL PROJECTS – $119,358 – 2188 - VI EDUCATION INITIATIVE TOTAL $397,019 $666,865 – 6010 - TEXTBOOK REIMBURSE REVOLVING SUPPLIES $87,423 $20,000 – OTHER SERVICES $251,136 $434,257 – 6010 - TEXTBOOK REIMBURSE REVOLVING TOTAL $338,559 $454,257 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $9,844,261 $7,500,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $9,844,261 $7,500,000 – 8001 - ASSET RECOVERY FUND OTHER SERVICES $63,355 $0 – CAPITAL PROJECTS – $10,000,000 – 8001 - ASSET RECOVERY FUND TOTAL $63,355 $10,000,000 – DEPARTMENT OF EDUCATION - ADMINISTRATION COMMISSIONER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 478 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT $1,865,020 – – 2342 - DOE ARPA LOC FUND $9,570,384 $12,745,018 – EXPENSES TOTAL $26,647,138 $36,069,730 $2,895,186 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects MI111 - CONT ADULT-ED SCHOLARSHIP OTHER SERVICES $5,000 $0 – MI111 - CONT ADULT-ED SCHOLARSHIP TOTAL $5,000 $0 – PROJECTS TOTAL $5,000 $0 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ARCHITECT 1 ASSISTANT DIRECTOR GOVERNMENT CHANNEL 1 BROADCAST PLANNING AND PRODUCTION MANAGER 1 BROADCAST TECHNICIAN 1 CHAUFFEUR 1 CHIEF OF STAFF 1 CHIEF OPERATIONS OFFICER 0.5 CHIEF TURNAROUND OFFICER 1 COMMISSIONER 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 DIRECTOR OF GOVERNMENT ACCESS CHANNEL 1 DIS REC PROJECT MGR 1 DISASTER RECOVERY COMPLIANCE AND MONITORNG SENIOR MANAGER 1 DISASTER RECOVERY SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE SECRETARY TO COMMISSIONER 2 PARENT COMMUNITY ENGAGEMENT DIRECTOR 1 PROGRAM DIRECTOR 1 PROGRAM DIRECTOR - PARTNER RELATIONS 1 PROGRAM MANAGER 1 SCHOOL SAFETY MANAGER 1 STRATEGIC PLANNING MANAGER 1 TRANSFORMATION COACH 1 ALLOCATED FTE COUNT 24.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 479 ACTIVITY 40011 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $101,011 $230,000 – 0100 - GENERAL FUND TOTAL $101,011 $230,000 – 0101 - GENERAL FUND NON-LAPSING SUPPLIES $46,931 – – OTHER SERVICES $40,069 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $87,000 – – EXPENSES TOTAL $188,011 $230,000 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO OTHER SERVICES – $100,000 – M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO TOTAL – $100,000 – M1923 - DOE INTERSCHOLASTICS SPORTS OTHER SERVICES $101,011 $125,000 – M1923 - DOE INTERSCHOLASTICS SPORTS TOTAL $101,011 $125,000 – M8232 - DOE SCHOOL MAINTENANCE - LAPSING OTHER SERVICES $0 – – M8232 - DOE SCHOOL MAINTENANCE - LAPSING TOTAL $0 – – MI111 - CONT ADULT-ED SCHOLARSHIP OTHER SERVICES – $5,000 – MI111 - CONT ADULT-ED SCHOLARSHIP TOTAL – $5,000 – PROJECTS TOTAL $101,011 $230,000 – DEPARTMENT OF EDUCATION - NON- OPERATIONAL MISC FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 480 ACTIVITY 40100 HUMAN RESOURCES FUNCTIONAL STATEMENT The Division of Human Resources (HR) recruits, develops, and retains a diverse and high-quality workforce. It also provides leadership and direction in the formulation and implementation of policies, programs, and systems to promote a productive and harmonious work environment. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,070,557 $1,438,805 $1,438,805 FRINGE BENEFITS $514,457 $527,218 $527,218 SUPPLIES $14,735 $204,050 $204,050 OTHER SERVICES $199,764 – – 0100 - GENERAL FUND TOTAL $1,799,513 $2,170,073 $2,170,073 EXPENSES TOTAL $1,799,513 $2,170,073 $2,170,073 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR PERSONNEL 1 DIRECTOR PERSONNEL 1 HUMAN RESOURCE GEN 6 HUMAN RESOURCES COORDINATOR 3 HUMAN RESOURCES INFORMATION SYSTEM MANAGER 1 HUMAN RESOURCES INFORMATION SYSTEMS 1 LABOR RELATIONS SPECIALIST 1 PERSONNEL RELATIONS ADMINISTRATOR 2 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 17 DEPARTMENT OF EDUCATION - HUMAN RESOURCES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 481 ACTIVITY 40200 SPECIAL NUTRITION FUNCTIONAL STATEMENT The Office of Special Nutrition Program (SNP) administers the following Child Nutrition (CN) and Food Distribution Programs within the Virgin Islands: National School Lunch Program, School Breakfast Program, Special Milk Program, At- Risk After-School Snacks Program, Child and Adult Care Food Program, Summer Food Service Program (SFSP), Emergency Food Assistance Program, Charitable Institutions, Soup Kitchen, and Shelters. The SNP provides technical assistance to School Food Authorities, assists with interpreting federal regulations, monitors program compliance, and distributes disaster meals during hurricanes or other disasters.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $308,403 $265,862 $265,862 FRINGE BENEFITS $119,675 $106,936 $118,245 SUPPLIES $583 $0 $1,900 0100 - GENERAL FUND TOTAL $428,661 $372,798 $386,007 3110 - DOE FEDERAL GRANTS EXCEPT ARRA $1,029,941 $1,570,463 $1,614,328 EXPENSES TOTAL $1,458,601 $1,943,261 $2,000,335 DEPARTMENT OF EDUCATION - SPECIAL NUTRITION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 482 GRANTS Expenses FS302 - EMERGENCY FOOD ASSISTANCE PROGRAM $4,618 – – FT253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $936 $524,762 $531,279 FT260 - NATIONAL SCHOOL LUNCH PROGRAM – $43,859 $51,099 FT249 - EMERGENCY FOOD ASSISTANCE PROGRAM – $45,106 $58,266 FT250 - CHILD & ADULT CARE FOOD PROGRAM – $937,562 $937,562 FT266 - FRESH FRUIT & VEGETABLE PROGRAM – $36,122 $36,122 FQ253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $6,162 – – FP280 - CHILD NUTRITION DISCRETIONARY GRANT LIMITED $19,964 – – FQ280 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $21,880 – – FR253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $184,313 $0 – FR249 - EMERGENCY FOOD ASSISTANCE PROGRAM $8,033 – – FR250 - CHILD AND ADULT CARE FOOD PROGRAM $175,345 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $2,741 – – FR302 - EMERGENCY FOOD ASSISTANCE PROGRAM $12,120 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM $50,328 $0 – FS250 - CHILD AND ADULT CARE FOOD PROGRAM $278,586 – – FS249 - EMERGENCY FOOD ASSISTANCE PROGRAM $28,441 – – FS253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $193,356 -$16,948 – FR280 - CHILD NUTRITION DISCRETIONARY GRANT $43,117 – – EXPENSES TOTAL $1,029,941 $1,570,463 $1,614,328 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY I 1 FEDERAL COMMODITIES OFFICER 1 FINANCIAL CONTROL OFFICER 1 NUTRITION PROGRAM SPECIALIST 3 STATE DIRECTOR OF SPECIAL NUTRITION 1 ALLOCATED FTE COUNT 7 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 483 ACTIVITY 40300 CULTURAL EDUCATION FUNCTIONAL STATEMENT The Division of Cultural Education facilitates the transmission of clear and concise knowledge of history. It provides for experimental learning of cultural traditions of the Virgin Islands to the diverse students and adults of the Territory’s schools (and neighborhoods), regardless of ethnicity. Enculturation and acculturation provide greater respect for the Virgin Island’s way of life, advancing the culture to achieve a more heterogeneous society. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $66,994 $71,637 $71,637 FRINGE BENEFITS $37,105 $37,554 $40,405 SUPPLIES $5,686 – – OTHER SERVICES $6,692 – – 0100 - GENERAL FUND TOTAL $116,477 $109,191 $112,042 6068 - TOURISM ADVERTISING REVOLVING $572,693 $500,000 $500,000 EXPENSES TOTAL $689,170 $609,191 $612,042 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR CULTURAL EDUCATION 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF EDUCATION - CULTURAL EDUCATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 484 ACTIVITY 40353 SPECIAL NUTRITION FUND SUMMARY Expenses 3110 - DOE FEDERAL GRANTS EXCEPT ARRA OTHER SERVICES $17,674 $34,798 $34,792 INDIRECT COSTS $150 $1,202 $1,202 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $17,824 $36,000 $35,994 EXPENSES TOTAL $17,824 $36,000 $35,994 GRANTS Expenses FT260 - NATIONAL SCHOOL LUNCH PROGRAM – $6,000 $5,994 FT250 - CHILD & ADULT CARE FOOD PROGRAM – $30,000 $30,000 FR250 - CHILD AND ADULT CARE FOOD PROGRAM $5,393 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $750 $0 – FS260 - NATIONAL SCHOOL LUNCH PROGRAM $450 – – FS250 - CHILD AND ADULT CARE FOOD PROGRAM $11,231 – – EXPENSES TOTAL $17,824 $36,000 $35,994 DEPARTMENT OF EDUCATION - SPECIAL NUTRITION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 485 ACTIVITY 40354 PUBLIC RELATIONS & COMMUNICATIONS The Office of Public Relations provides comprehensive communication and public relations services across state and district levels, encompassing all divisions and schools. Committed to transparency, community engagement, and bolstering the department's public image, the office facilitates seamless communication channels and fosters relationships with stakeholders. By strategically crafting initiatives and maintaining ongoing communication efforts, the Office ensures the effective dissemination of information, highlights achievements, aids in crisis communication, and aligns with organizational objectives. Through proactive outreach and strategic messaging, the office aims to cultivate a positive public perception, enhance community trust, and support the overarching mission of the Virgin Islands Department of Education. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $365,856 $640,000 $425,000 FRINGE BENEFITS $167,179 $162,409 $193,790 SUPPLIES $2,487 $0 $2,000 OTHER SERVICES $43,911 – – 0100 - GENERAL FUND TOTAL $579,433 $802,409 $620,790 EXPENSES TOTAL $579,433 $802,409 $620,790 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR OF PUBLIC RELATIONS 1 DIRECTOR PUBLIC RELATIONS 1 GRAPHIC ART DESIGNER 1 GRAPHIC DESIGNER/WEBMASTER 1 PROGRAM MANAGER 1 VIDEOGRAPHER 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF EDUCATION - PUBLIC RELATIONS & COMMUNICATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 486 ACTIVITY 40400 ADMINISTRATION/LEGAL FUNCTIONAL STATEMENT The Office of Legal Counsel is responsible for providing legal guidance regarding education law, contracts, employment matters, civil rights, student rights, and administrative regulations. Serving as the principal legal support, this office guarantees adherence to pertinent laws, regulations, and policies governing education in the Virgin Islands. Moreover, it evaluates current and prospective policies, regulations, and procedures to verify consistency with local, state, and federal laws. It also scrutinizes proposed legislation and regulations to gauge their potential effects on the department and offers recommendations to guide advocacy initiatives. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $254,581 $281,750 $281,750 FRINGE BENEFITS $88,840 $107,052 $114,383 SUPPLIES $4,728 $8,500 $4,800 OTHER SERVICES – $3,000 $4,500 0100 - GENERAL FUND TOTAL $348,148 $400,302 $405,433 EXPENSES TOTAL $348,148 $400,302 $405,433 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ATTORNEY LEGAL COUNSEL 2 PARALEGAL 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - ADMINISTRATION/LEGAL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 487 ACTIVITY 40600 ADMINISTRATION/INTERNAL AUDIT FUNCTIONAL STATEMENT The Office of Internal Audit (IA) provides independent, objective assurance, and consulting services designed to add value and improve VIDE's operations.   Its mission is to enhance and protect VIDE's value by providing risk-based and objective assurance, advice, and insight.  IA helps VIDE accomplish its objectives by bringing a systematic, disciplined approach to evaluate and contribute to the effectiveness of risk management, control, and governance processes that support its overall strategic objectives. IA conducts operational, financial, and performance audits, which are selected based on the results of rigorous risk identification and risk assessment procedures. The consulting offered includes conducting fraud investigations, managing the VIDE anonymous hotline, and advising on various VIDE initiatives.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $274,312 $283,000 $283,000 FRINGE BENEFITS $129,713 $101,131 $133,269 SUPPLIES $833 $1,000 $1,000 OTHER SERVICES $83,275 $48,776 $64,775 0100 - GENERAL FUND TOTAL $488,132 $433,907 $482,044 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $262,059 $0 $326,821 FRINGE BENEFITS $128,950 – $170,420 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $391,008 $0 $497,241 EXPENSES TOTAL $879,141 $433,907 $979,285 GRANTS Expenses FT245 - SPECIAL EDUCATION GRANTS TO STATES $1,184 – $497,241 FR245 - SPECIAL EDUCATION GRANTS TO STATES $55,951 – – FS245 - SPECIAL EDUCATION GRANTS TO STATES $333,873 – – EXPENSES TOTAL $391,008 $0 $497,241 DEPARTMENT OF EDUCATION - ADMINISTRATION/INTERNAL AUDIT FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 488 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COMPLIANCE MONITOR 1 DIRECTOR OF FEDERAL GRANTS 0.19 DIRECTOR OF INTERNAL AUDIT 1 FEDERAL GRANTS MANAGER 0.2 INTERNAL AUDIT MANAGER 1 INTERNAL AUDITOR 1 PBX OPERATOR 1 PROGRAM MANAGER 1 SENIOR INTERNAL AUDITOR 1 STATE DATA MANAGER 1 STATE DIRECTOR OF SPECIAL EDUCATION 1 ALLOCATED FTE COUNT 9.39 FY 2027 PROPOSED EXECUTIVE BUDGET 489 ACTIVITY 40601 SPECIAL EDUCATION FUNCTIONAL STATEMENT The Division of Special Education (DOSE) ensures compliance with federal mandates under the Individuals with Disabilities Education Act (IDEA), overseeing the identification, evaluation, and progress monitoring of students with disabilities from ages 3 through 21, to provide a free and appropriate public education.      FUND SUMMARY Expenses 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $4,295,063 $0 $1,937,619 FRINGE BENEFITS $2,232,897 – $1,048,217 SUPPLIES – – $82,623 OTHER SERVICES – – $3,595,855 INDIRECT COSTS – – $479,824 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $6,527,960 $0 $7,144,138 EXPENSES TOTAL $6,527,960 $0 $7,144,138 GRANTS Expenses FT245 - SPECIAL EDUCATION GRANTS TO STATES $18,007 – $7,144,138 FQ245 - SPECIAL EDUCATION GRANT TO STATES $8,374 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $896,426 – – FS245 - SPECIAL EDUCATION GRANTS TO STATES $5,605,153 – – EXPENSES TOTAL $6,527,960 $0 $7,144,138 DEPARTMENT OF EDUCATION - SPECIAL EDUCATION FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 490 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 1 ADMINISTRATIVE SECRETARY II 1 COORDINATOR DISTRICT SPECIAL EDUCATION 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 DISTRICT DIRECTOR SPECIAL EDUCATION 1 DRIVER/MESSENGER 1 EDUCATION DIAGNOSTIC COORDINATOR 1 PARAPROFESSIONAL 2 PROGRAM ASSISTANT 1 SCHOOL BUS OPERATOR 7 SCHOOL SOCIAL WORKER 2 SIGN LANGUAGE INTERP 1 SPECIAL EDUCATION SUPERVISOR 1 SPECIAL EDUCATION SUPERVISOR TRANSITION 2 SPECIAL EDUCATION TEACHER 1 SPEECH PATHOLOGIST 1 SUPERVISOR SPECIAL EDUCATION 3 ALLOCATED FTE COUNT 33 FY 2027 PROPOSED EXECUTIVE BUDGET 491 ACTIVITY 41000 FISCAL & ADMINISTRATIVE SERVICES FUNCTIONAL STATEMENT The Fiscal and Administrative Services Division is integral to VIDE's fiscal policies and administrative operations, handling all financial transactions, producing management reports, and ensuring accountability through policy establishment. Additionally, it manages the department's budget and conducts financial analyses to optimize resource allocation. Moreover, it supervises key units like Procurement, Special Nutrition, Payroll, Business, and Budget, aligning their functions with VIDE's goals and financial standards.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $238,838 $2,446,530 $983,220 FRINGE BENEFITS $107,931 $216,682 $204,321 SUPPLIES $238,664 $165,560 $249,736 OTHER SERVICES $236,020 $211,290 $255,150 0100 - GENERAL FUND TOTAL $821,454 $3,040,062 $1,692,427 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $689,944 $531,712 $4,196,178 FRINGE BENEFITS $281,912 $222,435 $245,258 SUPPLIES – – $1,547,955 OTHER SERVICES – – $7,024,650 INDIRECT COSTS – – $946,042 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $971,856 $754,146 $13,960,083 EXPENSES TOTAL $1,793,310 $3,794,208 $15,652,510 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS $9,989 $754,146 $13,909,512 FT238 - ADULT EDUCATION - BASIC GRANTS – – $50,571 VP300 - EDUCATION STABILIZATION FUND $369,862 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $100,179 $0 – FS238 - ADULT EDUCATION-BASIC GRANTS TO STATES $43,188 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $448,638 – – EXPENSES TOTAL $971,856 $754,146 $13,960,083 DEPARTMENT OF EDUCATION - FISCAL & ADMINISTRATIVE SERVICES  FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 492 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR FEDERAL GRANTS 0.85 DEPUTY COMMISSIONER FISCAL 1 DIRECTOR OF FEDERAL GRANTS 0.52 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS MANAGER 1.8 FINANCIAL ANALYST 0.5 LABORER II 1 PROGRAM ASSISTANT 0.52 PROGRAM MANAGER 3.18 SUBSTITUTE POOL 1 TEMP/PART-TIME SALARIES 3 ALLOCATED FTE COUNT 14.37 FY 2027 PROPOSED EXECUTIVE BUDGET 493 ACTIVITY 41300 FEDERAL GRANTS & AUDIT FUNCTIONAL STATEMENT The Office of Federal Grants (OFG) is tasked with overseeing VIDE’s grant awards and administration processes to uphold consistency, accountability, and effectiveness. OFG develops and distributes standard operating procedures, policies, and regulations for Federal Grants. Moreover, the OFG offers technical assistance and resources to enhance staff capacity for effective grant management through monitoring. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $154,096 $155,570 $336,790 FRINGE BENEFITS $77,272 $74,072 $167,580 SUPPLIES $1,662 $0 $0 0100 - GENERAL FUND TOTAL $233,031 $229,642 $504,370 EXPENSES TOTAL $233,031 $229,642 $504,370 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR FEDERAL GRANTS 0.15 DIRECTOR OF FEDERAL GRANTS 0.29 PROGRAM ASSISTANT 2.48 PROGRAM DIRECTOR 1 PROGRAM MANAGER 0.4 PROJECT DIRECTOR 1 ALLOCATED FTE COUNT 5.32 DEPARTMENT OF EDUCATION - FEDERAL GRANTS & AUDIT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 494 ACTIVITY 41400 BUDGET CONTROL FUNCTIONAL STATEMENT The Budget Control Office plans, directs, and coordinates the preparation of the local, federal, capital, and special fund budgets, executes control over appropriations and, allotments, and administers budgetary clearance over the filling of all positions. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $468,211 $514,280 $295,000 FRINGE BENEFITS $211,613 $225,950 $137,007 SUPPLIES $1,996 – – 0100 - GENERAL FUND TOTAL $681,819 $740,230 $432,007 EXPENSES TOTAL $681,819 $740,230 $432,007 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR OF BUDGET CONTROL 1 FINANCIAL CONTROL OFFICER 3 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - BUDGET CONTROL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 495 ACTIVITY 41500 PAYROLL OPERATIONS FUNCTIONAL STATEMENT The Payroll Operations Unit is responsible for processing payroll and auditing all time and attendance records for the Department's employees. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $553,336 $484,508 $404,624 FRINGE BENEFITS $302,471 $235,633 $213,841 0100 - GENERAL FUND TOTAL $855,807 $720,141 $618,465 EXPENSES TOTAL $855,807 $720,141 $618,465 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR PAYROLL OPERATIONS 1 FINANCIAL ANALYST 0.5 PAYROLL AUDIT ANALYST 6 ALLOCATED FTE COUNT 7.5 DEPARTMENT OF EDUCATION - PAYROLL OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 496 ACTIVITY 41600 BUSINESS OFFICE FUNCTIONAL STATEMENT The Business Division oversees accounts receivable management and payment processing, ensuring efficient handling of financial transactions. Additionally, it manages and reconciles accounts, adhering to procurement regulations. The division prioritizes timely vendor payments and conducts internal monitoring using Key Performance Indicators to achieve strategic quality objectives. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $769,157 $1,024,897 $974,199 FRINGE BENEFITS $364,534 $452,914 $514,788 SUPPLIES $3,413 $0 $0 OTHER SERVICES $319,890 $527,579 $886,600 0100 - GENERAL FUND TOTAL $1,456,993 $2,005,390 $2,375,587 EXPENSES TOTAL $1,456,993 $2,005,390 $2,375,587 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT III 1 ACCOUNTS PAYABLE SPECIALIST 6 ADMINISTRATIVE OFFICER III 2 ASSISTANT DIRECTOR BUSINESS AFFAIRS 1 DIRECTOR BUSINESS AFFAIRS 1 FINANCIAL ANALYST 3 FINANCIAL CONTROL OFFICER 2 PROGRAM ASSISTANT 2 ALLOCATED FTE COUNT 18 DEPARTMENT OF EDUCATION - BUSINESS OFFICE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 497 ACTIVITY 41700 PROCUREMENT FUNCTIONAL STATEMENT The Territorial Division of Procurement acquires equipment, supplies, and services for VIDE, prioritizing student learning and achievement while following local and federal acquisition regulations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $977,154 $1,158,963 $1,259,469 FRINGE BENEFITS $608,232 $662,035 $783,668 SUPPLIES $237,902 $147,000 $227,000 OTHER SERVICES $4,796,719 $6,730,465 $6,038,193 UTILITY SERVICES – $0 $7,500,000 0100 - GENERAL FUND TOTAL $6,620,007 $8,698,464 $15,808,330 EXPENSES TOTAL $6,620,007 $8,698,464 $15,808,330 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CONTRACT ADMINISTRATOR 2 CONTRACT SPECIALIST 2 DIRECTOR OF PROCUREMENT 1 DISTRICT WAREHOUSE MANAGER 1 EXECUTIVE ASSISTANT 1 LABORER 6 LABORER II 1 PROCUREMENT ASSISTANT 1 PURCHASE ORDER ANALYST 3 RECEIVING OFFICER 3 STOCK CLERK 1 TRUCK DRIVER 1 TRUCK DRIVER I 1 TRUCK DRIVER II 1 WAREHOUSE MANAGER 1 ALLOCATED FTE COUNT 26 DEPARTMENT OF EDUCATION - PROCUREMENT FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 498 ACTIVITY 41800 PROPERTY FUNCTIONAL STATEMENT The Fixed Asset/Property Management Division provides accountability for Federal and State asset management compliance guidelines by maintaining the fixed assets and real property records of the VIDE. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $561,685 $480,862 $570,862 FRINGE BENEFITS $297,728 $265,129 $295,181 SUPPLIES $15,835 $0 $8,700 OTHER SERVICES $5,087 – – 0100 - GENERAL FUND TOTAL $880,335 $745,991 $874,743 EXPENSES TOTAL $880,335 $745,991 $874,743 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 DIRECTOR OF ASSET MANAGEMENT 1 FEDERAL FIXED ASSET SPECIALIST 3 FIXED ASSET ANALYST 5 FIXED ASSET MANAGER 1 ALLOCATED FTE COUNT 11 DEPARTMENT OF EDUCATION - PROPERTY FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 499 ACTIVITY 42000 ASSISTANT COMMISSIONER FUNCTIONAL STATEMENT The Office of the Assistant Commissioner is responsible for the effective and productive operations of the Fixed Asset Management Division, Division of Procurement, Division of Instructional Technology, State Special Nutrition Programs, and the Division of Disaster Planning and School Security. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $248,438 $163,788 $130,000 FRINGE BENEFITS $107,483 $51,610 $59,134 SUPPLIES $2,964 $15,150 $5,000 OTHER SERVICES $36 $17,500 $29,484 0100 - GENERAL FUND TOTAL $358,921 $248,048 $223,618 EXPENSES TOTAL $358,921 $248,048 $223,618 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR OF SUSTAINABILITY 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF EDUCATION - ASSISTANT COMMISSIONER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 500 ACTIVITY 42100 CURRICULUM & TECHNOLOGY FUNCTIONAL STATEMENT The Curriculum and Instruction supervises state educational programs encompassing Curriculum and Instruction, Career, Technical and Adult Education, Fine Arts, English Language Acquisition, Advanced Placement/Gifted and Talented, Cultural Education, Science, Technology, Engineering, and Math (STEM), Assessment, Languages, and Literacy. The Division of Curriculum and Instruction (C&I) diligently oversees the implementation of guiding documents, resources, assessments, and best instructional practices, aiming to ensure effective teaching and learning outcomes across all educational programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $395,547 $679,498 $679,498 FRINGE BENEFITS $174,596 $261,178 $291,978 SUPPLIES $9,056 $41,230 $19,500 OTHER SERVICES $106,838 – $46,750 0100 - GENERAL FUND TOTAL $686,038 $981,906 $1,037,726 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $63,326 $62,725 $62,725 FRINGE BENEFITS $38,322 $41,211 $41,209 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $101,649 $103,937 $103,934 EXPENSES TOTAL $787,687 $1,085,843 $1,141,660 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS $3,092 $103,937 $103,934 FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $6,303 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $92,253 $0 – EXPENSES TOTAL $101,649 $103,937 $103,934 DEPARTMENT OF EDUCATION - CURRICULUM & TECHNOLOGY FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 501 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT COMMISSIONER 1 DEPUTY COMMISSIONER OF CURRICULUM & INSTRUCTION 1 EXECUTIVE ASSISTANT 1 EXECUTIVE ASSISTANT TO DEPUTY COMMISSIONER OF C&I 1 PROGRAM ASSISTANT 2 PROGRAM MANAGER 2 STATE DIRECTOR OF ASSESSMENT 1 STEM DIRECTOR 1 ALLOCATED FTE COUNT 10 FY 2027 PROPOSED EXECUTIVE BUDGET 502 ACTIVITY 42200 TEST, PLAN, RESEARCH, & EVALUATION FUNCTIONAL STATEMENT Planning, Research, and Evaluation acts as the central hub for student data management, conducting research, facilitating data collection, and producing reports for local, federal, and intra-departmental initiatives. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $291,815 $289,125 $289,125 FRINGE BENEFITS $150,109 $147,619 $159,024 SUPPLIES $1,383 $0 $1,000 OTHER SERVICES $262,170 – – 0100 - GENERAL FUND TOTAL $705,478 $436,744 $449,149 EXPENSES TOTAL $705,478 $436,744 $449,149 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 DIRECTOR OF PLANNING RESEARCH AND EVALUATION 1 RESEARCH ANALYST III 1 SYSTEM MAINTENANCE ADMINISTRATOR 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - TEST, PLAN, RESEARCH, & EVALUATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 503 ACTIVITY 42400 CAREER, TECHNICAL AND ADULT EDUCATION - SEA FUNCTIONAL STATEMENT The State Office of Career, Technical and Adult Education administers and coordinates Adult Education Family Literacy Act (AEFLA) programs and Career and Technical Education (CTE) programs to align with the latest industry research through provision of technical assistance, training and professional development; establishment of integrated curriculums; development of policies and activities to help districts and local providers offer rigorous and relevant programs leading to attainment of secondary credentials and technical certifications, resulting in seamless transitions into college and, or careers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $146,818 $145,633 $145,633 FRINGE BENEFITS $61,613 $70,927 $76,063 SUPPLIES – $0 $7,200 0100 - GENERAL FUND TOTAL $208,431 $216,560 $228,896 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $62,489 $53,919 $119,785 FRINGE BENEFITS $32,428 $33,486 $68,402 OTHER SERVICES – – $479,778 INDIRECT COSTS – – $4,048 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $94,917 $87,405 $672,013 EXPENSES TOTAL $303,348 $303,965 $900,909 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS – $29,156 – FT238 - ADULT EDUCATION - BASIC GRANTS – $58,250 $500,393 FR303 - INNOVATIVE APPROACH TO LITERACY-COM $80,769 $0 $171,620 FS238 - ADULT EDUCATION-BASIC GRANTS TO STATES $14,148 – – EXPENSES TOTAL $94,917 $87,405 $672,013 DEPARTMENT OF EDUCATION - CAREER, TECHNICAL AND ADULT EDUCATION - SEA FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 504 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY II 1 DIRECTOR VOCATIONAL EDUCATION/ADULT EDUCATION 1 PROGRAM MANAGER 1.42 VITC PROJECT DIRECTOR 1 ALLOCATED FTE COUNT 4.42 FY 2027 PROPOSED EXECUTIVE BUDGET 505 ACTIVITY 42500 BILINGUAL SERVICES FUNCTIONAL STATEMENT The Bilingual/English Language Development Program ensures the implementation of effective policy initiatives and research-based instructional practices that will drive state-wide efforts to accelerate language development and improve academic outcomes for English learners. FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $380 $0 $0 0100 - GENERAL FUND TOTAL $380 $0 $0 EXPENSES TOTAL $380 $0 $0 DEPARTMENT OF EDUCATION - BILINGUAL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 506 ACTIVITY 42600 INSTRUCTIONAL TECHNOLOGY FUNCTIONAL STATEMENT The Instructional Technology Division oversees all technology-supporting instructions, including integration, upgrades, and infrastructure maintenance, ensuring communication across all learning platforms in schools and activity centers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $901,762 $771,224 $1,074,825 FRINGE BENEFITS $447,537 $351,008 $582,525 SUPPLIES $173,306 $544,951 $323,752 OTHER SERVICES $563,100 $220,000 $297,800 CAPITAL PROJECTS $239,750 – $243,696 0100 - GENERAL FUND TOTAL $2,325,455 $1,887,183 $2,522,598 EXPENSES TOTAL $2,325,455 $1,887,183 $2,522,598 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CHIEF INFORMATION TECHNOLOGY OFFICER 1 HELP DESK SPECIALIST 3 NETWORK SECURITY ADMINISTRATOR 2 NETWORK SYSTEMS ADMINISTRATOR 1 NETWORK SYSTEMS MANAGER 2 NETWORK TECHNICIAN 3 PROGRAM ASSISTANT 1 PROGRAM MANAGER 1 SYSTEM ANALYST I 2 TECH TECHNICIAN 1 ALLOCATED FTE COUNT 17 DEPARTMENT OF EDUCATION - INSTRUCTIONAL TECHNOLOGY FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 507 ACTIVITY 42700 MUSIC EDUCATON FUNCTIONAL STATEMENT The Division of Music Education & Programs plans, develops, and directs district programs, ensuring access to high-quality instruments, equipment, and music software to foster globally competitive students and educators within an adaptable curriculum framework. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $101,343 $126,350 $80,000 FRINGE BENEFITS $41,992 $55,035 $32,625 SUPPLIES $8,813 $0 $12,834 OTHER SERVICES $25,320 – – 0100 - GENERAL FUND TOTAL $177,469 $181,385 $125,459 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES – $30,000 $0 FRINGE BENEFITS – $19,172 $0 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL – $49,172 $0 EXPENSES TOTAL $177,469 $230,557 $125,459 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS – $49,172 – EXPENSES TOTAL – $49,172 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR OF MUSIC 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF EDUCATION - MUSIC EDUCATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 508 ACTIVITY 42800 SPORTS & ATHLETICS FUNCTIONAL STATEMENT The Division of Sports and Athletics is responsible for the development and implementation of programs and initiatives to support athletic development in the territory. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $170,109 $182,700 $182,700 FRINGE BENEFITS $93,900 $94,235 $101,566 SUPPLIES – $0 $1,000 OTHER SERVICES $313 – – 0100 - GENERAL FUND TOTAL $264,321 $276,935 $285,266 EXPENSES TOTAL $264,321 $276,935 $285,266 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR SPORTS & ATHLETICS 1 PROGRAM ASSISTANT 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - SPORTS & ATHLETICS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 509 ACTIVITY 43000 ADMINISTRATION SUPERINTENDENT STTJ FUNCTIONAL STATEMENT The Administration-Insular Superintendent assures implementation of appropriate instructional programs aimed at increasing levels of student success. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,100,915 $1,203,845 $1,275,583 FRINGE BENEFITS $577,579 $1,154,403 $702,375 SUPPLIES $11,951 $19,000 $10,000 OTHER SERVICES $3,018 $5,000 $7,500 0100 - GENERAL FUND TOTAL $1,693,464 $2,382,248 $1,995,458 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $342,515 $330,048 $61,800 FRINGE BENEFITS $191,592 $186,424 $30,481 SUPPLIES $17,770 – – OTHER SERVICES $75,000 $75,000 – UTILITY SERVICES $9,444 – – 2188 - VI EDUCATION INITIATIVE TOTAL $636,321 $591,472 $92,281 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $2,085,900 $777,902 $628,562 FRINGE BENEFITS $953,300 $371,489 $365,146 CAPITAL PROJECTS $166,550 – – 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $3,205,750 $1,149,390 $993,708 2090 - JUNIOR RESERVE OFFICER TRAINING CORPS SUPPLIES $27,951 $112,256 – OTHER SERVICES $87,250 $755,176 $0 2090 - JUNIOR RESERVE OFFICER TRAINING CORPS TOTAL $115,202 $867,432 $0 8030 - PRIVATE DONATION SUPPLIES $394 $68,860 – OTHER SERVICES $111,240 $44,892 – 8030 - PRIVATE DONATION TOTAL $111,633 $113,751 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES – $3,400 – 0105 - SINGLE PAYER UTILITY FUND TOTAL – $3,400 – DEPARTMENT OF EDUCATION - ADMINISTRATION SUPERINTENDENT STTJ FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $5,762,369 $5,107,693 $3,081,447 FY 2027 PROPOSED EXECUTIVE BUDGET 510 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS $11,587 $1,149,390 $993,708 FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $4,129 $0 – FN146 - ECONOMIC $166,550 – – VP300 - EDUCATION STABILIZATION FUND $304,781 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $731,112 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $1,987,590 $0 – EXPENSES TOTAL $3,205,750 $1,149,390 $993,708 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 3 ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 AUDIO VISUAL AIDE 1 COMPUTER TECHNICIAN 2 CUSTODIAL WORKER I 1 DATA QUALITY MANAGER 1 DEPUTY INSULAR SUPERINTENDENT 1 DEPUTY SUPERINTENDENT 1 DIRECTOR OF ALTERNATIVE EDUCATION 1 DIRECTOR OF DATA ASSESSMENT 1 DIST DIRECTOR CURR. INSTRUCTION 1 DRIVER/MESSENGER 1 EXECUTVE ASSISTANT TO INSULAR SUPERINTENDENT 1 FINANCIAL CONTROL OFFICER 1 INSULAR SUPERINTENDENT STT 1 LABORER 1 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 1 PARAPROFESSIONAL 1 PBX OPERATOR 1 PROGRAM ASSISTANT 4 PROGRAM MANAGER 3 PROGRAM MONITOR 1 PROJECT SPECIALIST 1 STAFF DEVELOPMENT AND TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 34 FY 2027 PROPOSED EXECUTIVE BUDGET 511 ACTIVITY 43200 STUDENT SERVICES STTJ FUNCTIONAL STATEMENT The Office of Student Services plans, evaluates, and coordinates support services to students to increase students’ success. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $147,612 $179,710 $117,707 FRINGE BENEFITS $80,746 $97,556 $67,546 SUPPLIES $400 $0 $1,000 0100 - GENERAL FUND TOTAL $228,757 $277,266 $186,253 EXPENSES TOTAL $228,757 $277,266 $186,253 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COORDINATOR OF PUPIL SERVICES 1 REGISTRAR 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF EDUCATION - STUDENT SERVICES STTJ FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 512 ACTIVITY 43310 RAPHAEL O. WHEATLEY SKILL CENTER FUNCTIONAL STATEMENT To provide a unique and rigorous post-secondary program which yields nationally recognized credentials and prepares the adult learner with the marketable hard and soft skills needed to enter the current and emerging global workforce. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $42,182 $75,000 $80,000 FRINGE BENEFITS $35,614 $49,762 $55,800 0100 - GENERAL FUND TOTAL $77,795 $124,762 $135,800 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $264,164 $166,890 $0 FRINGE BENEFITS $49,900 $44,583 $0 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $314,064 $211,473 $0 2188 - VI EDUCATION INITIATIVE SUPPLIES – $75,000 – 2188 - VI EDUCATION INITIATIVE TOTAL – $75,000 – EXPENSES TOTAL $391,859 $411,235 $135,800 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS – $211,473 – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $158,833 $0 – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $155,231 – – EXPENSES TOTAL $314,064 $211,473 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CUSTODIAL WORKER II 1 STUDENT SUCCESS SPECIALIST 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF EDUCATION - RAPHAEL O. WHEATLEY SKILL CENTER FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 513 ACTIVITY 43500 SECONDARY PROGRAMS STTJ FUNCTIONAL STATEMENT The Secondary Programs provide programs designed for developing academic, social, and career competencies to students in grades 7- 12. Students pursue programs that build postsecondary and/or career readiness skills. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $17,185,416 $14,770,612 $19,203,986 FRINGE BENEFITS $8,478,705 $8,136,510 $10,233,407 0100 - GENERAL FUND TOTAL $25,664,121 $22,907,122 $29,437,393 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $275,824 $279,633 $61,800 FRINGE BENEFITS $166,873 $170,346 $38,901 OTHER SERVICES $122,080 $196,740 – 2188 - VI EDUCATION INITIATIVE TOTAL $564,777 $646,719 $100,701 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $232,926 $934,770 $0 FRINGE BENEFITS $18,883 $71,510 $0 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $251,808 $1,006,280 $0 8030 - PRIVATE DONATION SUPPLIES $7,162 $67,299 – OTHER SERVICES $10,502 $124,299 – 8030 - PRIVATE DONATION TOTAL $17,664 $191,598 – EXPENSES TOTAL $26,498,371 $24,751,719 $29,538,094 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS – $1,006,280 – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $1,137 – – FQ300 - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $7,712 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $242,959 $0 – DEPARTMENT OF EDUCATION - SECONDARY PROGRAMS STTJ FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $251,808 $1,006,280 – FY 2027 PROPOSED EXECUTIVE BUDGET 514 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ACCOUNTANT II 1 ACCOUNTANT III 1 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 2 ADMINISTRATIVE SECRETARY I 3 ASSISTANT PRINCIPAL 10 ATTENDANCE COUNSELOR 1 CAREER SPECIALIST 4 COMPUTER OPERATOR II 1 COOK I 5 COOK II 2 CUSTODIAL WORKER 3 CUSTODIAL WORKER I 2 CUSTODIAL WORKER II 9 DEAN OF STUDENTS 3 ELEMENTARY TEACHER 13 FINANCIAL CONTROL OFFICER 1 FOOD SERVICE WORKER 13 GUIDANCE COUNSELOR 10 JROTC INSTRUCTOR 8 KITCHEN MANAGER I 2 LIBRARIAN 3 PARAPROFESSIONAL 24 PHYSICAL EDUCATION TEACHER 9 PRINCIPAL 4 REGISTRAR 6 SCHOOL ATTENDANCE COUNSELOR 4 SCHOOL MONITOR 26 SCHOOL NURSE 3 SECONDARY TEACHER 108 SPECIAL EDUCATION PARAPROFESSIONAL 2 SPECIAL EDUCATION TEACHER 20 VOCATIONAL TEACHER 37 ALLOCATED FTE COUNT 344 FY 2027 PROPOSED EXECUTIVE BUDGET 515 ACTIVITY 43600 CURRICULUM & INSTRUCTION STTJ FUNCTIONAL STATEMENT The Curriculum and Instruction supervises state educational programs encompassing Curriculum and Instruction, Career, Technical and Adult Education, Fine Arts, English Language Acquisition, Advanced Placement/Gifted and Talented, Cultural Education, Science, Technology, Engineering, and Math (STEM), Assessment, Languages, and Literacy. The Division of Curriculum and Instruction (C&I) diligently oversees the implementation of guiding documents, resources, assessments, and best instructional practices, aiming to ensure effective teaching and learning outcomes across all educational programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $451,314 $764,282 $465,409 FRINGE BENEFITS $175,464 $189,817 $200,405 SUPPLIES $2,083 – – 0100 - GENERAL FUND TOTAL $628,861 $954,099 $665,814 EXPENSES TOTAL $628,861 $954,099 $665,814 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COORDINATOR ELEMENTARY PROGRAM 1 COORDINATOR HEALTH&PHYSICAL EDUCATION 1 COORDINATOR MATHEMATICS 1 COORDINATOR SCIENCES 1 COORDINATOR SOCIAL STUDIES 1 DISTRICT COORDINATOR EDUCATIONAL TEC 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF EDUCATION - CURRICULUM & INSTRUCTION STTJ FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 516 ACTIVITY 43700 SCHOOL LUNCH FUNCTIONAL STATEMENT The School Lunch Program offers various School Nutrition Programs to students in public, non-public, and child-care institutions, providing nutritious meals and promoting healthy choices to enhance overall nutrition and educational performance. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,709,370 $806,875 $579,650 FRINGE BENEFITS $1,093,890 $1,152,366 $340,827 SUPPLIES $98,331 $85,000 $85,000 OTHER SERVICES $19,795 – $10,000 0100 - GENERAL FUND TOTAL $2,921,386 $2,044,242 $1,015,477 EXPENSES TOTAL $2,921,386 $2,044,242 $1,015,477 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 COMPLIANCE MONITOR 1 DISTRICT DIRECTOR SCHOOL LUNCH PROGRAM 1 DISTRICT SCHOOL FOOD PROGRAM SUPERVISOR 2 FINANCIAL CONTROL OFFICER 1 LABORER 2 PROGRAM ASSISTANT 1 TRUCK DRIVER I 1 TRUCK DRIVER II 1 WAREHOUSE MANAGER 1 ALLOCATED FTE COUNT 12 DEPARTMENT OF EDUCATION - SCHOOL LUNCH FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 517 ACTIVITY 44100 PLANT OPERATION & MAINTENANCE FUNCTIONAL STATEMENT Plant Operation and Maintenance plan a preventative maintenance program for all educational buildings, utilities, and grounds. Plant Operation and Maintenance performs emergency repairs, general repairs, and minor renovations to support the facilities. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $424,829 $175,628 $0 FRINGE BENEFITS $274,577 $98,068 $0 SUPPLIES $15,061 – – 0100 - GENERAL FUND TOTAL $714,467 $273,696 $0 EXPENSES TOTAL $714,467 $273,696 $0 DEPARTMENT OF EDUCATION - PLANT OPERATION & MAINTENANCE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 518 ACTIVITY 45000 ADMINISTRATION SPECIAL EDUCATION FUNCTIONAL STATEMENT The Virgin Islands State Office of Special Education (VIDE/SOSE) maximizes the potential of children and youth receiving special education services under IDEA, ages three through twenty-one, by offering integrated support programs and monitoring compliance with federal regulations while providing ongoing technical assistance to each district. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $119,892 – $0 FRINGE BENEFITS $61,157 – $0 SUPPLIES $599 $2,000 $2,000 0100 - GENERAL FUND TOTAL $181,647 $2,000 $2,000 2188 - VI EDUCATION INITIATIVE OTHER SERVICES – $341,460 – 2188 - VI EDUCATION INITIATIVE TOTAL – $341,460 – EXPENSES TOTAL $181,647 $343,460 $2,000 DEPARTMENT OF EDUCATION - ADMINISTRATION SPECIAL EDUCATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 519 ACTIVITY 45100 SPECIAL EDUCATION FUNCTIONAL STATEMENT The Division of Special Education (DOSE) ensures compliance with federal mandates under the Individuals with Disabilities Education Act (IDEA), overseeing the identification, evaluation, and progress monitoring of students with disabilities from ages 3 through 21, to provide a free and appropriate public education. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $6,017,602 $1,282,360 $2,693,026 FRINGE BENEFITS $3,089,726 $3,918,248 $1,486,619 SUPPLIES $14,267 $42,500 $20,900 OTHER SERVICES $857,284 $515,000 – 0100 - GENERAL FUND TOTAL $9,978,879 $5,758,108 $4,200,545 EXPENSES TOTAL $9,978,879 $5,758,108 $4,200,545 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SECRETARY I 2 COORDINATOR DIAGNOSTIC CENTER 1 CUSTODIAL WORKER II 1 DIRECTOR INTERVENTION SERVICES 1 PARAPROFESSIONAL 17 SCHOOL BUS OPERATOR 1 SCHOOL PSYCHOLOGIST 1 SCHOOL SOCIAL WORKER 2 SPECIAL EDUCATION TEACHER 21 SUPERVISOR PUPIL TRANSPORTANTION 1 SUPERVISOR SPECIAL EDUCATION 1 ALLOCATED FTE COUNT 49 DEPARTMENT OF EDUCATION - SPECIAL EDUCATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 520 ACTIVITY 46000 ADMINISTRATION/SUPERINTENDENT STX FUNCTIONAL STATEMENT The Administration-Insular Superintendent assures implementation of an appropriate instructional program aimed at increasing levels of student success.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,516,360 $1,620,444 $1,081,963 FRINGE BENEFITS $633,565 $1,299,859 $544,974 SUPPLIES $6,594 $21,850 $19,500 OTHER SERVICES $6,348 $5,000 $6,230 0100 - GENERAL FUND TOTAL $2,162,867 $2,947,153 $1,652,667 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $53,873 $42,362 $0 FRINGE BENEFITS $28,754 $22,645 $0 OTHER SERVICES $131,786 $140,041 $307,018 CAPITAL PROJECTS $8,600 – – 2188 - VI EDUCATION INITIATIVE TOTAL $223,013 $205,048 $307,018 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $2,647,905 $2,032,395 $716,115 FRINGE BENEFITS $1,100,332 $638,220 $426,035 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $3,748,237 $2,670,616 $1,142,150 2090 - JUNIOR RESERVE OFFICER TRAINING CORPS SUPPLIES $13,500 $69,250 – OTHER SERVICES $58,330 $174,229 – 2090 - JUNIOR RESERVE OFFICER TRAINING CORPS TOTAL $71,830 $243,479 – 8030 - PRIVATE DONATION SUPPLIES $3,215 $61,780 – OTHER SERVICES $13,896 $90,623 – 8030 - PRIVATE DONATION TOTAL $17,111 $152,402 – EXPENSES TOTAL $6,223,058 $6,218,698 $3,101,835 DEPARTMENT OF EDUCATION - ADMINISTRATION/SUPERINTENDENT STX FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 521 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS $8,061 $2,670,616 $1,142,150 VP300 - EDUCATION STABILIZATION FUND $387,085 $0 – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $1,032,517 $0 – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,320,574 $0 – EXPENSES TOTAL $3,748,237 $2,670,616 $1,142,150 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE SECRETARY I 1 ATTENDANCE COUNSELOR 2 CUSTODIAL WORKER 1 DEPUTY INSULAR SUPERINTENDENT 2 DIRECTOR INSTRUCTIONAL DEVELOPMENT 1 DIRECTOR OF ALTERNATIVE EDUCATION 1 DISTRICT DIRECTOR OF ASSESSMENT 1 EXECUTIVE ASSISTANT 1 EXECUTIVE CHAUFFEUR 1 INSULAR SUPERINTENDENT STX 1 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 1 PARAPROFESSIONAL 1 PBX OPERATOR 1 PROGRAM ASSISTANT 5 PROGRAM MANAGER 1 PROGRAM MONITOR 1 PROJECT SPECIALIST 1 REGISTRAR 1 SCHOOL PSYCHOLOGIST 1 SCHOOL SAFETY MANAGER 1 STATE DIRECTOR OF BILINGUAL EDUCATION 1 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 32 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 522 ACTIVITY 46100 MEDIA LIBRARY STX FUNCTIONAL STATEMENT Library and Media Services serve as the knowledge gateway in the territory, fostering literacy, exploration, and innovation through quality library programs and diverse collections of online and physical resources. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $177,618 – $98,803 $142,087 FRINGE BENEFITS $92,019 – $94,286 $94,952 SUPPLIES $1,038 – – – 0100 - GENERAL FUND TOTAL $270,675 – $193,089 $237,039 EXPENSES TOTAL $270,675 – $193,089 $237,039 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 2 AUDIO VISUAL AIDE 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - MEDIA LIBRARY STX FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2025 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 523 ACTIVITY 46200 STUDENT SERVICES STX FUNCTIONAL STATEMENT The Office of Student Services plans, evaluates, and coordinates support services to students to increase students’ success. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $323,797 $460,597 $393,055 FRINGE BENEFITS $161,013 $150,893 $212,459 SUPPLIES – $0 $5,050 OTHER SERVICES $1,741 – – 0100 - GENERAL FUND TOTAL $486,551 $611,490 $610,564 EXPENSES TOTAL $486,551 $611,490 $610,564 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ATTENDANCE COUNSELOR 1 COMPUTER OPERATOR III 1 COORDINATOR PUPIL PERSONNEL 1 CUSTODIAL WORKER I 1 REGISTRAR 1 ALLOCATED FTE COUNT 7 DEPARTMENT OF EDUCATION - STUDENT SERVICES STX FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 524 ACTIVITY 46300 CAREER, TECHNICAL AND ADULT EDUCATOIN FUNCTIONAL STATEMENT The Career and Technical Education (CTE) programs prepare youth and adults for college and careers through the incorporation of rigorous academic and relevant technical skills.  The programs are aligned with the 16 career clusters and offer students the flexibility of choice in a career pathway, culminating in local and National industry recognized credentials that are stackable, affording students the opportunity to transition directly into the workforce, or continue onto post-secondary education, or both. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $856,651 $821,334 $442,294 FRINGE BENEFITS $344,048 $349,385 $245,243 SUPPLIES $833 $0 – 0100 - GENERAL FUND TOTAL $1,201,531 $1,170,719 $687,537 2188 - VI EDUCATION INITIATIVE OTHER SERVICES – $20,000 – 2188 - VI EDUCATION INITIATIVE TOTAL – $20,000 – EXPENSES TOTAL $1,201,531 $1,190,719 $687,537 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 CUSTODIAL WORKER II 1 ELEMENTARY TEACHER 1 GUIDANCE COUNSELOR 1 PARAPROFESSIONAL 1 SECONDARY TEACHER 3 ALLOCATED FTE COUNT 8 DEPARTMENT OF EDUCATION - CAREER, TECHNICAL AND ADULT EDUCATOIN FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 525 ACTIVITY 46400 ELEMENTARY PROGRAMS STX FUNCTIONAL STATEMENT The Elementary Programs division offers a holistic program for Grades K-6 students, fostering their mental, physical, emotional, and social development while laying a strong foundation for their future education.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $22,865,737 $26,193,109 $26,533,363 FRINGE BENEFITS $11,901,168 $11,741,565 $15,348,637 0100 - GENERAL FUND TOTAL $34,766,904 $37,934,674 $41,882,000 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $9,407 – $0 FRINGE BENEFITS $1,793 – $0 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $11,200 – $0 2188 - VI EDUCATION INITIATIVE OTHER SERVICES $287,548 $486,980 – 2188 - VI EDUCATION INITIATIVE TOTAL $287,548 $486,980 $0 8030 - PRIVATE DONATION SUPPLIES – $39,508 – OTHER SERVICES – $32,652 – 8030 - PRIVATE DONATION TOTAL – $72,160 – EXPENSES TOTAL $35,065,652 $38,493,814 $41,882,000 DEPARTMENT OF EDUCATION - ELEMENTARY PROGRAMS STX FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 526 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 2 ADMINISTRATIVE OFFICER I 4 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 9 ADMINISTRATIVE SECRETARY II 1 ASSISTANT PRINCIPAL 11 BILINGUAL AIDE 4 BILINGUAL TEACHER 1 COMPUTER OPERATOR I 1 COOK I 9 COOK II 2 CUSTODIAL WORKER I 11 CUSTODIAL WORKER II 18 ELEMENTARY TEACHER 187 FOOD SERVICE WORKER 31 GUIDANCE COUNSELOR 10 KITCHEN MANAGER I 2 KITCHEN MANAGER II 1 LIBRARIAN 4 PARAPROFESSIONAL 105 PHYSICAL EDUCATION TEACHER 8 PRINCIPAL 7 REGISTRAR 1 SCHOOL ATTENDANCE COUNSELOR 1 SCHOOL LIBRARIAN 1 SCHOOL MONITOR 33 SCHOOL NURSE 5 SECONDARY TEACHER 15 SPECIAL EDUCATION TEACHER 22 SPED PARAPROFESSIONAL 3 SYSTEM ANALYST I 1 VOCATIONAL TEACHER 3 ALLOCATED FTE COUNT 514 FY 2027 PROPOSED EXECUTIVE BUDGET 527 ACTIVITY 46500 SECONDARY PROGRAMS STX FUNCTIONAL STATEMENT The Secondary Programs provide programs designed for developing academic, social and career competencies to students in grades 7- 12. Students pursue programs that build postsecondary and/or career readiness skills.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $17,853,174 $20,135,030 $18,856,126 FRINGE BENEFITS $9,128,779 $8,769,311 $10,583,208 0100 - GENERAL FUND TOTAL $26,981,953 $28,904,341 $29,439,334 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $27,726 $0 $0 FRINGE BENEFITS $2,175 $0 $0 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $29,901 $0 $0 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $144,596 $136,903 $0 FRINGE BENEFITS $80,529 $78,194 $0 OTHER SERVICES $166,926 $354,400 – 2188 - VI EDUCATION INITIATIVE TOTAL $392,051 $569,497 $0 8030 - PRIVATE DONATION SUPPLIES – $87,762 – OTHER SERVICES $4,990 $20,420 – 8030 - PRIVATE DONATION TOTAL $4,990 $108,182 – EXPENSES TOTAL $27,408,895 $29,582,020 $29,439,334 DEPARTMENT OF EDUCATION - SECONDARY PROGRAMS STX FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 528 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT I 4 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE SECRETARY I 8 ADMINISTRATIVE SECRETARY II 2 ASSISTANT PRINCIPAL 10 ATTENDANCE COUNSELOR 1 BILINGUAL AIDE 1 CAREER SPECIALIST 4 COOK I 3 COOK II 2 CUSTODIAL WORKER I 5 CUSTODIAL WORKER II 14 DEAN OF STUDENTS 3 ELEMENTARY TEACHER 2 FOOD SERVICE WORKER 14 GUIDANCE COUNSELOR 13 JROTC INSTRUCTOR 4 KITCHEN MANAGER I 2 LIBRARIAN 4 PARAPROFESSIONAL 24 PBX OPERATOR 1 PHYSICAL EDUCATION TEACHER 9 PRINCIPAL 6 REGISTRAR 1 SCHOOL ATTENDANCE COUNSELOR 1 SCHOOL MONITOR 30 SCHOOL NURSE 3 SECONDARY TEACHER 119 SPECIAL EDUCATION TEACHER 5 STUDENT SUCCESS SPECIALIST 2 SYSTEM ANALYST I 4 VOCATIONAL TEACHER 36 ALLOCATED FTE COUNT 339 FY 2027 PROPOSED EXECUTIVE BUDGET 529 ACTIVITY 46700 SCHOOL LUNCH STX FUNCTIONAL STATEMENT The School Lunch Program offers various School Nutrition Programs to students in public, non-public, and child-care institutions, providing nutritious meals and promoting healthy choices to enhance overall nutrition and educational performance.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,391,782 $1,028,410 $756,827 FRINGE BENEFITS $1,562,104 $1,694,538 $382,687 SUPPLIES $82,010 $97,500 $97,500 OTHER SERVICES $2,781 – $10,000 0100 - GENERAL FUND TOTAL $4,038,676 $2,820,448 $1,247,014 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $295,012 $307,648 $219,264 FRINGE BENEFITS $149,079 $164,829 $158,130 SUPPLIES $1,743,903 $95,201 $0 OTHER SERVICES $46,350 $3,500 $3,500 INDIRECT COSTS $153,244 $126,564 $126,564 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $2,387,588 $697,742 $507,458 EXPENSES TOTAL $6,426,264 $3,518,190 $1,754,472 GRANTS Expenses FT260 - NATIONAL SCHOOL LUNCH PROGRAM $0 $697,742 $507,458 VP260 - NATIONAL SCHOOL LUNCH PROGRAM $83,989 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $844,103 $0 – FS260 - NATIONAL SCHOOL LUNCH PROGRAM $1,459,495 $0 – EXPENSES TOTAL $2,387,588 $697,742 $507,458 DEPARTMENT OF EDUCATION - SCHOOL LUNCH STX FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 530 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT I 1 ADMINISTRATIVE SECRETARY I 1 DIRECTOR OF FOOD SERVICES 1 DISTRICT WAREHOUSE MANAGER 1 KITCHEN MANAGER I 5 LABORER 4 NUTRITION PROGRAM ASSISTANT 2 RECEIVING OFFICER 1 TRUCK DRIVER I 2 TRUCK DRIVER II 1 ALLOCATED FTE COUNT 21 FY 2027 PROPOSED EXECUTIVE BUDGET 531 ACTIVITY 46800 VOCATIONAL TECHNICAL EDUCATION FUNCTIONAL STATEMENT The Career and Technical Education program helps youth and adults prepare for the future by building their academic and technical skills. The program enhances learning opportunities for students in the areas of Culinary Arts, Computer Applications, Allied Health-Science, and Medical Administrative Assistance, Cosmetology, Architectural Drafting, Carpentry, and Auto Body Repair and Mechanics, etc. It endeavors to equip students with the knowledge to proceed with post-secondary education or pursue other post-secondary opportunities. FUND SUMMARY Expenses 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $45,352 $95,350 $46,350 FRINGE BENEFITS $5,026 $29,688 $25,668 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $50,377 $125,038 $72,018 EXPENSES TOTAL $50,377 $125,038 $72,018 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS – $125,038 $72,018 FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $50,377 $0 – EXPENSES TOTAL $50,377 $125,038 $72,018 DEPARTMENT OF EDUCATION - VOCATIONAL TECHNICAL EDUCATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 532 ACTIVITY 46900 NON-PUBLIC SCHOOLS STX FUND SUMMARY Expenses 3110 - DOE FEDERAL GRANTS EXCEPT ARRA PERSONNEL SERVICES $45,802 $46,350 $46,350 FRINGE BENEFITS $30,962 $34,090 $34,088 3110 - DOE FEDERAL GRANTS EXCEPT ARRA TOTAL $76,765 $80,440 $80,438 EXPENSES TOTAL $76,765 $80,440 $80,438 GRANTS Expenses FT017 - CONSOLIDATED GRANT TO THE OUTLYING AREAS – $80,440 $80,438 FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $30,521 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $46,244 – – EXPENSES TOTAL $76,765 $80,440 $80,438 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF EDUCATION - NON-PUBLIC SCHOOLS STX FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 533 MISSION STATEMENT The Virgin Islands Bureau of School Construction Management (BSCM) is here to ensure safe, efficient, and sustainable facilities for all public schools in the Virgin Islands.  BUDGET SUMMARY Total Amount (FY2027) $6,986,415.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $5,986,415.00 (85.69%) $5,986,415.00 (85.69%) GENERAL FUND: $5,986,415.00 (85.69%) EDUCATION MAINTENANCE FUND: EDUCATION MAINTENANCE FUND: $1,000,000.00 (14.31%) $1,000,000.00 (14.31%) EDUCATION MAINTENANCE FUND: $1,000,000.00 (14.31%) GENERAL FUND EDUCATION MAINTENANCE FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,241,307 $5,969,618 $5,986,415 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $4,572,734 $2,500,000 – APPROPRIATED TOTAL $8,814,041 $8,469,618 $5,986,415 NON APPROPRIATED 2179 - EDUCATION MAINTENANCE FUND $7,823,759 $5,500,000 $1,000,000 NON APPROPRIATED TOTAL $7,823,759 $5,500,000 $1,000,000 EXPENSES TOTAL $16,637,800 $13,969,618 $6,986,415 BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 534 Total Amount (FY2027) $5,986,415.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $4,051,202.00 (67.67%) $4,051,202.00 (67.67%) PERSONNEL SERVICES: $4,051,202.00 (67.67%) FRINGE BENEFITS: FRINGE BENEFITS: $1,935,213.00 (32.33%) $1,935,213.00 (32.33%) FRINGE BENEFITS: $1,935,213.00 (32.33%) PERSONNEL SERVICES FRINGE BENEFITS RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND $109,912 – – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $4,072,704 – – 2179 - EDUCATION MAINTENANCE FUND DEBRIS REMOVAL $261,887 $0 – REPAIRS & MAINTENANCE $3,885,135 $0 – AUTOMOTIVE REPAIR & MAINTENANCE $5,774 $0 – RENTAL OF LAND/BUILDINGS $5,500 $0 – RENTAL MACHINES/EQUIPMENT $14,050 $0 – PROFESSIONAL SERVICES $2,546,331 $562,500 – TRAINING $3,121 $0 – TRANSPORTATION - NOT TRAVEL $13,174 $0 – IN & OUT PATIENT SERVICES $50 – – TRAVEL $3,241 $0 – PURCHASE BULK AIRLINE $20,465 $0 – OTHER SERVICES NOC $14,336 $2,701,842 $1,000,000 2179 - EDUCATION MAINTENANCE FUND TOTAL $6,773,064 $3,264,342 $1,000,000 OTHER SERVICES TOTAL $10,955,680 $3,264,342 $1,000,000 MISCELLANEOUS – $2,500,000 – EXPENSES TOTAL $10,955,680 $5,764,342 $1,000,000 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 535 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 1 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 1 CHIEF ENGINEER 1 CHIEF FINANCIAL OFFICER 1 CHIEF PROCUREMENT OFFICER 1 COORDINATOR, PLANT FACILITIES 12 DEPUTY DIRECTOR OF SCHOOL CONSTRUCTION 1 DIRECTOR OF BUDGET PLANNING AND CONTROL 1 DISTRICT WAREHOUSE MANAGER 1 ENVIRONMENTAL OFFICER FOR SCHOOL FACILITIES 2 EXECUTIVE ASSISTANT 1 EXECUTIVE DIRECTOR 1 GENERAL MAINTENANCE WORKER I 2 HUMAN RESOURCES MANAGER 1 LABORER 13 MAINTENANCE ENGINEER I 1 MAINTENANCE MECHANIC 7 NETWORK SYSTEMS ADMINISTRATOR 1 PAINTER 2 PAYROLL OPERATIONS MANAGER 1 PROJECT ENGINEER 1 REFRIGERATION ENGINEER 3 SCHOOL FACILITIES MAINTENANCE ASSISTANT MANAGER 2 SCHOOL FACILITIES MAINTENANCE MANAGER 2 SCHOOL PROJECT MANAGER 4 SCHOOL WASTEWATER TREATMENT MANAGER 1 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 1 COUNT 70 FY 2027 PROPOSED EXECUTIVE BUDGET 536 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count CHIEF PROCUREMENT OFFICER 1 EXECUTIVE ASSISTANT 1 GENERAL MAINTENANCE WORKER I 2 LABORER 1 MAINTENANCE ENGINEER I 1 ALLOCATED FTE COUNT 6 ACTIVITY CENTER 22222 - BUREAU OF SCHOOL CONSTURCTION & MAINTENANCE FY 2027 PROPOSED EXECUTIVE BUDGET 537 ACTIVITY  22222 - BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE FUNCTIONAL STATEMENT The Virgin Islands Bureau of School Construction Management (BSCM) is here to  ensure safe, efficient, and sustainable facilities for all public schools in the Virgin Islands.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,817,478 $4,119,912 $4,119,912 FRINGE BENEFITS $1,289,163 $1,849,703 $1,849,703 SUPPLIES $24,755 $3 $0 OTHER SERVICES $109,912 – – 0100 - GENERAL FUND TOTAL $4,241,307 $5,969,618 $5,969,615 2179 - EDUCATION MAINTENANCE FUND PERSONNEL SERVICES $128,495 $0 $0 FRINGE BENEFITS $36,301 $0 $0 SUPPLIES $461,389 $135,000 $135,000 OTHER SERVICES $6,773,064 $3,264,342 $3,264,342 CAPITAL PROJECTS $424,510 $2,100,658 $2,100,658 2179 - EDUCATION MAINTENANCE FUND TOTAL $7,823,759 $5,500,000 $5,500,000 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $4,572,734 $2,500,000 $2,500,000 EXPENSES TOTAL $16,637,800 $13,969,618 $13,969,615 BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 538 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 1 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 1 CHIEF ENGINEER 1 CHIEF FINANCIAL OFFICER 1 CHIEF PROCUREMENT OFFICER 1 COORDINATOR, PLANT FACILITIES 12 DEPUTY DIRECTOR OF SCHOOL CONSTRUCTION 1 DIRECTOR OF BUDGET PLANNING AND CONTROL 1 DISTRICT WAREHOUSE MANAGER 1 ENVIRONMENTAL OFFICER FOR SCHOOL FACILITIES 2 EXECUTIVE ASSISTANT 1 EXECUTIVE DIRECTOR 1 GENERAL MAINTENANCE WORKER I 2 HUMAN RESOURCES MANAGER 1 LABORER 13 MAINTENANCE ENGINEER I 1 MAINTENANCE MECHANIC 7 NETWORK SYSTEMS ADMINISTRATOR 1 PAINTER 2 PAYROLL OPERATIONS MANAGER 1 PROJECT ENGINEER 1 REFRIGERATION ENGINEER 3 SCHOOL FACILITIES MAINTENANCE ASSISTANT MANAGER 2 SCHOOL FACILITIES MAINTENANCE MANAGER 2 SCHOOL PROJECT MANAGER 4 SCHOOL WASTEWATER TREATMENT MANAGER 1 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 70 FY 2027 PROPOSED EXECUTIVE BUDGET 539 FY 2027 PROPOSED EXECUTIVE BUDGET 540 FY 2027 PROPOSED EXECUTIVE BUDGET 541 MISSION STATEMENT To reduce health risks, increase access to quality healthcare and enforce health standards.  BUDGET SUMMARY Data Updated: May 28, 2026, 6:47 PM Total Amount (FY2027) $61,392,374.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $31,790,725.00 (51.78%) $31,790,725.00 (51.78%) GENERAL FUND: $31,790,725.00 (51.78%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $27,563,464.00 (44.90%) $27,563,464.00 (44.90%) FEDERAL GRANTS ALL EXCEPT DOE: $27,563,464.00 (44.90%) HEALTH REVOLVING FUND NON-LAPSING: HEALTH REVOLVING FUND NON-LAPSING: $1,500,000.00 (2.44%) $1,500,000.00 (2.44%) HEALTH REVOLVING FUND NON-LAPSING: $1,500,000.00 (2.44%) EMERGENCY SERVICES: EMERGENCY SERVICES: $356,134.00 (0.58%) $356,134.00 (0.58%) EMERGENCY SERVICES: $356,134.00 (0.58%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE HEALTH REVOLVING FUND NON-LAPSING EMERGENCY SERVICES VITAL STATISTICS CORP FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $26,742,638 $29,890,679 $31,790,725 2098 - INDIRECT COST $1,030,693 $941,096 $0 6079 - HEALTH REVOLVING FUND NON-LAPSING $1,511,328 $1,500,000 $1,500,000 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $298,737 – – APPROPRIATED TOTAL $29,583,396 $32,331,775 $33,290,725 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $25,231,930 $12,857,157 $27,563,462 FEDERAL TOTAL $25,231,930 $12,857,157 $27,563,462 NON APPROPRIATED 2084 - VITAL STATISTICS CORP $171,172 – $182,051 2152 - EMERGENCY SERVICES $1,089,050 $624,714 $356,134 6054 - NURSE LICENSE REVOLVING $229,713 $277,572 – 0105 - SINGLE PAYER UTILITY FUND $808,348 $63,000 – 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $392,789 $0 $0 NON APPROPRIATED TOTAL $2,691,072 $965,286 $538,185 EXPENSES TOTAL $57,506,398 $46,154,218 $61,392,372 DEPARTMENT OF HEALTH FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 542 Data Updated: May 28, 2026, 6:47 PM Total Amount (FY2027) $31,790,725.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $12,819,927.00 (40.33%) $12,819,927.00 (40.33%) OTHER SERVICES: $12,819,927.00 (40.33%) PERSONNEL SERVICES: PERSONNEL SERVICES: $12,307,050.00 (38.71%) $12,307,050.00 (38.71%) PERSONNEL SERVICES: $12,307,050.00 (38.71%) FRINGE BENEFITS: FRINGE BENEFITS: $5,792,623.00 (18.22%) $5,792,623.00 (18.22%) FRINGE BENEFITS: $5,792,623.00 (18.22%) SUPPLIES: SUPPLIES: $808,125.00 (2.54%) $808,125.00 (2.54%) SUPPLIES: $808,125.00 (2.54%) UTILITY SERVICES: UTILITY SERVICES: $63,000.00 (0.20%) $63,000.00 (0.20%) UTILITY SERVICES: $63,000.00 (0.20%) OTHER SERVICES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES UTILITY SERVICES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1064 - HIV MEDICATION $27,400 $171,900 $171,900 M1309 - HIV RYAN WHITE TITLE IV PROGRAM $116,482 $186,225 $186,225 M1924 - DOH VI CENTRAL CANCER REGISTRY $41,677 $44,886 $44,886 M1925 - DOH VITAL RECORDS INFORMATION MANAGEMENT SYSTEM $238,175 $304,098 $304,098 M1926 - DOH-ROY L. SCHNEIDER-WAPA $262,999 $263,000 $263,000 M1927 - DOH SICKLE CELL $2,515 $95,501 $95,501 M5035 - V.I. PERINATAL, INC. $504,240 $504,240 $504,240 MIS18 - NURSE LICENSURE BOARD $846,681 – – M22E7 - BEHAVIORAL HEALTH MOBILE STAFF/SUPERVISOR $10,443 $66,253 $66,253 M2467 - CREATION OF KIDNEY DISEASE REGISTRY – $75,000 $75,000 PROJECTS TOTAL $2,050,613 $1,711,103 $1,711,103 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $4,475 – – DEBRIS REMOVAL $9,533 – – REPAIRS & MAINTENANCE $188,395 $19,682 $19,682 AUTOMOTIVE REPAIR & MAINTENANCE $1,079 $0 – RENTAL OF LAND/BUILDINGS $538,994 $254,300 $466,757 RENTAL MACHINES/EQUIPMENT $8,938 $231,090 – PROFESSIONAL SERVICES $355,083 $11,276,274 $11,761,007 SECURITY SERVICES $92,236 $11,658 – TRAINING $14,900 – – COMMUNICATION $45,287 $10,775 $10,775 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 543 ADVERTISING & PROMOTION $20,150 $54,052 $44,052 TRANSPORTATION - NOT TRAVEL $1,146 – – IN & OUT PATIENT SERVICES $6,370,353 – – TRAVEL $63,436 $48,528 $48,528 TRAVEL / CASH ADVANCE $9,307 – – PURCHASE BULK AIRLINE $10,191 $15,000 $15,000 JUDGEMENTS INDEMNITIES $763 – – GRANTS/IND GOVT AGENCIES -$885 – $0 OTHER SERVICES NOC $2,347 $257,331 $454,126 CONTR TO INDEPENDENT AGE $504,240 – – 0100 - GENERAL FUND TOTAL $8,239,967 $12,178,690 $12,819,927 6079 - HEALTH REVOLVING FUND NON-LAPSING MEMBERSHIP DUES $6,936 – – STIPENDS $7,075 – – DEBRIS REMOVAL $14,150 – – REPAIRS & MAINTENANCE $90,875 $161,306 $141,600 AUTOMOTIVE REPAIR & MAINTENANCE $20,316 $27,378 $21,034 RENTAL OF LAND/BUILDINGS $291,972 $312,287 $420,467 RENTAL MACHINES/EQUIPMENT $48,450 $9,930 $11,150 PROFESSIONAL SERVICES $247,772 $185,661 $59,894 SECURITY SERVICES $4,660 – – TRAINING $16,899 $14,384 $8,489 COMMUNICATION $266,693 $311,972 $451,911 ADVERTISING & PROMOTION $16,400 $34,845 $10,615 PRINTING AND BINDING $17 $12,805 $6,200 TRANSPORTATION - NOT TRAVEL $4,481 $8,967 $5,063 IN & OUT PATIENT SERVICES $106,225 – – TRAVEL $54,044 $98,488 $82,671 TRAVEL / CASH ADVANCE $32,171 – – PURCHASE BULK AIRLINE $61,447 $12,270 $54,240 JUDGEMENTS INDEMNITIES $54,110 – – OTHER SERVICES NOC $16,257 $104,280 $86,300 6079 - HEALTH REVOLVING FUND NON-LAPSING TOTAL $1,360,950 $1,294,573 $1,359,634 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $298,737 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $20,423 $0 $0 STIPENDS $492,935 – $0 DEBRIS REMOVAL $9,125 $0 $0 REPAIRS & MAINTENANCE $128,502 $0 $100,064 AUTOMOTIVE REPAIR & MAINTENANCE $11,204 $0 $6,000 RENTAL OF LAND/BUILDINGS $406,105 $0 $526,879 RENTAL MACHINES/EQUIPMENT $169,014 $0 $0 PROFESSIONAL SERVICES $2,835,879 $0 $2,547,000 SECURITY SERVICES $2,675 $0 $15,000 TRAINING $304,092 $0 $118,867 COMMUNICATION $173,702 $0 $131,349 ADVERTISING & PROMOTION $542,370 $0 $285,344 PRINTING AND BINDING $15,937 $0 $57,908 TRANSPORTATION - NOT TRAVEL $97,891 $0 $43,593 IN & OUT PATIENT SERVICES $201,383 $0 $0 TRAVEL $149,056 $2,631 $448,666 TRAVEL / CASH ADVANCE $115,052 $0 $0 PURCHASE BULK AIRLINE $179,912 $0 $24,209 INSURANCE – – $24,000 OTHER SERVICES NOC $675,937 $2,504,400 $2,259,123 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,531,194 $2,507,031 $6,588,002 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $23,909 – $11,040 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 544 AUTOMOTIVE REPAIR & MAINTENANCE $3,904 – – RENTAL OF LAND/BUILDINGS $48,700 $41,000 $43,789 RENTAL MACHINES/EQUIPMENT – $5,000 $0 PROFESSIONAL SERVICES $4,980 – $34,500 TRAINING $50,000 $80,357 $36,000 COMMUNICATION $396,364 $7,000 $3,000 ADVERTISING & PROMOTION $7,897 $15,000 $3,000 PRINTING AND BINDING $334 $5,000 $4,000 TRANSPORTATION - NOT TRAVEL $10,307 $10,000 $13,000 TRAVEL $29,469 $19,000 $20,000 PURCHASE BULK AIRLINE $13,900 – – INSURANCE – $5,000 $0 OTHER SERVICES NOC $216,660 – – 2152 - EMERGENCY SERVICES TOTAL $806,424 $187,357 $168,329 6054 - NURSE LICENSE REVOLVING CREDIT CARD EXPENSES $22,538 $20,000 – STIPENDS $5,325 – – REPAIRS & MAINTENANCE $2,083 $8,000 – AUTOMOTIVE REPAIR & MAINTENANCE $6,778 $5,000 – RENTAL OF LAND/BUILDINGS – $20,000 – RENTAL MACHINES/EQUIPMENT $274 $5,000 – PROFESSIONAL SERVICES $7,440 $40,000 – TRAINING $1,442 $5,000 – COMMUNICATION $108,886 $50,000 – PRINTING AND BINDING – $2,000 – TRANSPORTATION - NOT TRAVEL $146 $5,000 – TRAVEL $9,526 $5,000 – TRAVEL / CASH ADVANCE $4,775 $8,000 – PURCHASE BULK AIRLINE $5,000 $5,000 – OTHER SERVICES NOC $6,771 $5,000 – 6054 - NURSE LICENSE REVOLVING TOTAL $180,984 $183,000 – 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $226,260 $0 $0 OTHER SERVICES TOTAL $17,644,516 $16,350,651 $20,935,892 EXPENSES TOTAL $17,644,516 $16,350,651 $20,935,892 LEASES GENERAL FUND Itemization Description FY2027 Amount FAST FOTO, INC. $129,180 ROSS ESTATE LIMITED PARTNERSHIP $101,910 TUTU PARK LIMITED, STE 188C $81,367 CASTLE COAKLEY LEASING, INC. $34,000 CENTER ISLAND, LLC $120,300 AMOUNT $466,757 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount PROPIO LS LLC $10,000 OLIVER EXTERMINATING $21,110 PROJECT HOPE $67,488 MLC HOLDING $11,820 QUALTRIC, LLC $2,920 VIRGIN ISLANDS PERINATAL INC $504,240 SUNRISE COMMUNITY INC. STEP DOWN PROGRAM $481,800 DEVEREUX FOUNDATION $1,143,722 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 545 Itemization Description FY2027 ST. ELIZABETH HOSPITAL $451,140 RANGER AMERICAN OF THE VIRGIN ISLANDS $44,086 RLSH $263,000 SCRIPTGUIDE $111,010 UNIVERSITY OF THE VIRGIN ISLANDS $71,324 NEPTUNE MANOR CARE HOME, LLC $118,935 OCEAN PEST CONTROL $1,620 AXIELL ALM, INC $154,488 AMDAN INCORPORATED -THE MEDICINE SHOPPE $15,000 CRYSTAL CLEAR CLEANING $164,250 DOUBLE A CLEANING SERVICES $15,600 CORRECT CARE SOUTH CAROLINA, LLC $2,109,240 JARZOPHRAH, INC $1,003,674 PROJECT HOPE OUTREACH MINISTRIES $136,875 LARKIN COMMUNITY HOSPITAL $4,365,999 VICTOR'S NEW HIDEOUT $427,488 GREENWAY HEALTH, LLC $64,179 AMOUNT $11,761,007 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount ROSS ESTATES LIMITED PARTNERSHIP $15,000 TUTU PARK LIMITED $24,630 34 NORTHSIDE HOLDING LLC $329,985 RUBY J. LAKE $14,730 FAST FOTO INC. $30,000 CENTER ISLAND, LLC $35,640 UNIVERSITY OF THE VIRGIN ISLANDS $76,894 AMOUNT $526,879 FY 2027 PROPOSED EXECUTIVE BUDGET 546 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount BIOBOT ANALYTICS, INC. AND VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY $250,000 SEABORNE VIRGIN ISLANDS, INC. $20,000 JUAN F. LUIS MEDICAL CENTER (JFL) $21,336 LABCORP DIAGNOSTICS $21,336 MARY PAYNE, MD $23,782 NEW JERSEY DEPARTMENT OF HEALTH $15,000 ST. THOMAS RADIOLOGY $54,780 OLIVER EXTERMINATING OF ST. THOMAS, INC $43,276 CALVO MEDICAL EQUIPMENT, INC. $20,495 SRI SUPPLY RESOURCES $13,100 INNISS, AKEEM $1,800 SOLUTRAN $61,036 THE WHYTE CORPORATION, LLC. $36,325 VIRGIN ISLANDS CLEANING SERVICE ENTERPRISE, LLC $89,696 VANDERBILT UNIVERSITY $25,000 CDC FOUNDATION $250,000 UNIVERSITY OF THE VIRGIN ISLANDS $257,710 KSBW, LLC $7,500 UNDERHILL HOLDING, LLC $37,283 MLC HOLDING, LLC DBA IMPORT SUPPLY $7,095 OCEAN PEST CONTROL $1,897 AXIELL ALM, INC $11,709 SPENCELEY OFFICE EQUIPMENT, INC. $20,000 NATIONAL ASSOCIATION OF EMS OFFICIALS $3,500 SEABORN VIRGIN ISLANDS, INC. $45,000 THE ASSOCATION OF PUBLIC HEALTH LABORATORIES (APHL) $204,974 SCRIPTGUIDERX, INC. $835,099 CMYK DIGITAL, LLC $25,000 INNIS, AKEEM $1,800 PROTOCALL SERVICES, INC. $7,562 UNIVERSITY OF UTAH $7,327 REAL TECH EXTERMINATING SERVICES ERO $1,500 ALARMCO $5,500 HEAR AGAIN AUDIOLOGICAL SERVICES, INC (DR. GENTIUS) $109,582 ROLLING OAKS CYTOPATHOLOGY CONSULTANTS, INC. $10,000 AMOUNT $2,547,001 LEASES HEALTH REVOLVING FUND NON-LAPSING Itemization Description FY2027 Amount MEDICAL ARTS COMPLEX INC. $27,352 Itemization Description FY2027 GOLDEN ORANGE CENTERS $19,782 LIBERTY MEDICAL DEVELOPMENT, LLC $124,100 LEROY V. SMITH $113,400 PRIME STORAGE $29,435 TUTU PARK LIMITED, STE 232 $106,398 AMOUNT $420,467 PROFESSIONAL SERVICES HEALTH REVOLVING FUND NON-LAPSING Itemization Description FY2027 Amount GREENWAY HEALTH , LLC- REPORT SUPPORT SYSTEM $39,894 CERTEMY INC. ONLINE APPLICATION $20,000 AMOUNT $59,894 FY 2027 PROPOSED EXECUTIVE BUDGET 547 GRANTS SUMMARY Projects FEDERAL V7037 - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $680,634 $0 $347,492 V7044 - PUBLIC HEALTH EMERGENCY RESPONSE $213,060 $0 $1,099,730 FEDERAL TOTAL $893,694 $0 $1,447,222 HEALTH AND HUMAN SERVICES F702W - STATE OPIOID RESPONSE GRANT – $500,000 $350,870 F700B - HIV PREVENTION ACTIVITY HEALTH DEPARTMENT $26,893 $0 – F701E - SEXUALLY TRANSMITTED DISEASE CONTROL $11,360 $0 – F702E - PROJECT GRANTS COOPERATIVE AGREEMENT $284 $0 – F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $29,311 $0 – F707F - PUBLIC HEALTH EMERGENCY PREPAREDNESS $81,291 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $1,907 $0 – F708F - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$810 $0 – F709A - SEXUALLY TRANSMITTED DISEASES PREV $20,274 $0 – F700W - PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT – $313,382 $306,140 F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $68,518 $0 – F702H - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $38,057 $0 – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $27,659 $0 – F700J - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $100,172 $0 – F709I - PUBLIC HEALTH EMERGENCY PREPAREDNESS $125,148 $0 – F703J - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $226,082 – – F704K - HIV PREVENTION ACTIVITIES HEALTH $63,635 $0 – F706K - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $21,306 $0 – F700L - PREVENTION CONTROL CHRONIC DISEASE $2,810 $0 – F707J - BLOCK GRANT FOR PREVENTION/TREATMNT $1,966 – – V7030 - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $37,709 – – F706L - WIC SPECIAL SUPPLEMENTAL NUTRITION -$2,506 – – F709L - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$6,523 – – F705L - VIRGIN ISLANDS CANCER PREVENTION $151,134 $0 – F704L - BEHAVIORAL RISK FACTOR SURVEILLANCE $43,400 – – F703M - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $149,048 $0 – F701M - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $66,673 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 548 F708L - PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,915 $0 – F707M - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATION $35,293 $0 – F701N - MATERNAL AND CHILD HEALTH SERVICES -$109,599 $0 – F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION $1,499,669 $517,468 $2,529,301 F708M - PUBLIC HEALTH TRAINING CENTERS PROGRAM $830,619 $0 – F707N - SEXUALLY TRANSMITTED DISEASES PREVENTION $156,345 $0 $273,801 F708N - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $26,085 $0 – V7039 - SEXUALLY TRANSMITTED DISEASES PREVENTION $394,691 $0 $349,738 F709M - GRANTS TO STATES FOR LOAN REPAYMENT $710,346 $0 $1,342,074 F709N - HIV CARE FORMULA GRANTS -$92,174 – – F702O - PREVENTION/CONTROL CHRONIC DISEASE $202,458 $0 – F707O - CANCER PREVENTION & CONTROL PROGRAM $66,770 $0 $41,436 F700N - WIC SUPPLEMENTAL NUTRITION PROGRAM $320 – – F703P - IMMUNIZATION COOPERATIVE AGREEMENTS $1,281,304 $0 – F705P - EPIDEMIOLOGY LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) -$23,940 – – F708O - BLOCK GRANTS COMMUNITY MENTAL HEALTH SERVICES $45,268 $0 – F702P - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS $17,453 $0 – F706N - SPECIAL EDUCATION-GRANTS FOR INFANT $52,003 – – F704O - SUBSTANCE ABUSE PREVENTION & TREATMENT $52,394 – – F701P - PUBLIC HEALTH EMERGENCY PREPAREDNESS $16,894 $0 – F700Q - STATE OPIOID REPSONSE GRANTS $8,090 $0 – F708P - PREVENTIVE HEALTH SERVICES BLOCK GRANT $86,970 $0 – F704P - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) $26,150 $0 – F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD $355,091 $0 – F707P - MATERNAL INFANT EARLY CHILD HOMEVISITING GRANT PROGRAM $573,297 – – F703Q - MATERNAL & CHILD HEALTH SERVICE $359,262 $0 – F704Q - SPECIAL EDUCATION-GRANTS FOR INFANT $34,877 – – F701R - EMERGENCY MEDICAL SERVICES CHILDREN $154,722 $0 – F708Q - COOPERATIVE AGREEMENTS TO STATES $54,402 $0 – F706Q - INJURY PREVENTION AND CONTROL $13,232 $0 – F709Q - FAMILY PLANNING SERVICES $686,799 $0 – F706P - BLOCK GRANTS FOR COMMUNITY MENTAL $22,241 – – F700R - EARLY HEARING DETECTION AND INTERVENTION $92,965 $0 – F705Q - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50,575 $0 – F707Q - HIV CARE FORMULA GRANTS $682,239 $0 – F702Q - MATERNAL AND CHILD HEALTH PROGRAM $129,866 – – F703R - MATERNAL AND CHILD HEALTH PROGRAM $183,067 $0 – F705R - PUBLIC HEALTH EMERGENCY PREPAREDNESS $233,277 $0 – F704R - CANCER PREVENTION & CONTROL PROGRAM $266,104 $0 $145,998 F707R - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $193,421 – – F701S - SPECIAL EDUCATION GRANTS FOR INFANT $124,205 – $812,732 F703S - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $714,109 $0 $559,381 F708R - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $1,070,641 $0 – F704S - SUBSTANCE ABUSE AND MENTAL HEALTH $11,729 – – F706R - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $166,085 $0 – F709S - PREVENTIVE HEALTH & HEALTH SERVICES $208,717 $0 – F706S - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $90,770 $0 $1,438,135 F700S - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $550,417 $0 – F702S - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $22,420 $0 – F707S - WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $37,920 $0 $81,774 F700T - OPIOID STR $73,543 $0 – F701T - BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $31,266 $0 $96,478 F705S - WIC SPECIAL SUPPLEMENTAL NUTRITION $4,349,975 -$630,000 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 549 F704T - MATERNAL AND CHILD HEALTH FEDERAL $9,711 – – F703T - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $938,044 – $1,511,953 F707T - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $56,626 $0 $133,480 F708S - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED $106,196 – – F700U - HIV CARE FORMULA GRANTS $250,240 $712,774 $1,267,313 F701U - FAMILY PLANNING SERVICES $275,436 $0 $932,318 F709T - EMERGENCY MEDICAL SERVICES CHILDREN $77,078 $0 $178,965 F708T - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS – – $40,000 F702T - SUICIDE MORTALITY REVIEW COOPERATIVE AGREEMENTS $18,551 – $303,560 F702U - COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $76,857 $0 $153,295 F703U - EARLY HEARING DETECTION AND INTERVENTION $26,186 $75,000 $322,610 F705U - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $125,334 $0 $275,281 F706U - PREVENTION/CONTROL CHRONIC DISEASE $40,454 – $407,349 F701V - SPECIAL EDUCATION GRANTS FOR INFANT $44,213 – $619,237 F709U - PUBLIC HEALTH EMERGENCY PREPAREDNES $83,141 $0 $475,896 F702V - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $139,283 – $1,865,542 F707U - CANCER PREVENTION & CONTROL PROGRAM $93,869 $0 $592,871 F708U - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $59,016 $103,246 $315,616 F703V - COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED SURVEILLANCE AND RISK BEHAVIOR REDUCTION – $0 $49,387 F704U - IMMUNIZATION COOPERATIVE AGREEMENTS $20,757 $173,250 $1,285,727 F700V - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $6,280 $356,750 $364,789 F705T - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $430,446 $353,676 F706V - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $22,594 $53,615 F707V - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $673 $831,775 $818,148 F701W - PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) – $50,000 $50,000 F709V - BEHAVORIAL RISK FACTOR SURVEILLANCE $11,018 $357,559 $262,710 F705V - WIC SPECIAL SUPPLEMENTAL NUTRITION – $6,080,042 $2,874,475 F704V - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT – $1,658,857 $333,283 F708V - SUBSTANCE ABUSE AND MENTAL HEALTH – $647,860 $204,767 F703W - MCHB STATE SYSTEMS DEVELOPMENT INITIATIVE – $24,632 $130,351 F704W - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS – $71,995 $54,708 F704C - PUBLIC HEALTH EMERGENCY PREPAREDNES $121,194 – – F700E - HIV PREVENTION ACTIVITY HEALTH DEPT $78,789 $0 – F705W - MATERNAL & CHILD HEALTH SERVICES – $519,527 $318,858 F708W - INJURY PREVENTION AND CONTROL RESEA – $40,000 – HEALTH AND HUMAN SERVICES TOTAL $20,782,299 $12,857,157 $24,877,638 FEDERAL PROGRAMS V7003 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $14,970 $0 – V7001 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $514 – – V7002 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$6,272 – – V7009 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $120,765 $0 – V7010 - IMMUNIZATION COOPERATIVE AGREEMENTS $365,137 $0 – V7012 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $2,437 – – V7014 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$1,203 – – V7017 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $88,333 $0 – V7027 - SEXUALLY TRANSMITTED DISEASES PREV $1,400 $0 – V7028 - BLOCK GRANT COMMUNITY MENTAL HEALTH $868 $0 – V7024 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $11,454 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 550 V7016 - PHEP COOPERATIVE AGREEMENT $575,005 $0 – V7021 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $463,593 – – V707J - BLOCK GRANT FOR PREVENTION/TREATMNT $164,664 – – V7031 - PREVENTATIVE HEALTH SERVICES-SEXUAL $48,851 $0 – V7034 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $12,581 $0 – V7038 - IMMUNIZATION COOPERATIVE AGREEMENTS $1,052 – – V7029 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$8,695 $0 – V7036 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $6,248 $0 – V7033 - FAMILY PLANNING SERVICES $203,293 – – V7040 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1,205,461 $0 $1,238,602 V7042 - EPIDEMIOLOGY & LABORATORY CAPACITY $25,000 $0 – V7043 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $260,481 – – FEDERAL PROGRAMS TOTAL $3,555,938 $0 $1,238,602 PROJECTS TOTAL $25,231,930 $12,857,157 $27,563,462 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 551 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNT CLERK III 1 ACCOUNTANT III 2 ADMINISTRATIVE AIDE 1 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 3 ADMINISTRATIVE OFFICER III 6 ADMINISTRATIVE SPECIALIST 6 ADMINISTRATOR 1 ALCOHOL & NARCOTICS COUNSELOR II 1 ASSISTANT DIRECTOR 4 ASSISTANT DIRECTOR FINANCIAL SERVICES 1 ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 ASSISTANT DIRECTOR OF MCH & CSHCN 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 ASSISTANT DIRECTOR RESIDENT FACILITIES 1 ASSISTANT HEAD NURSE 2 BREASTFEEDING COUNSELOR 5 BUDGET CONTROL FINANCIAL ANALYST 1 CARE COORDINATOR 1 CARPENTER 1 CASE MANAGEMENT PLANNER 6 CASE MANAGER 4 CERTIFIED MEDICAL ASSISTANT 4 CERTIFIED NURSING ASSISTANT 9 CHAUFFEUR 4 CHIEF FINANCIAL OFFICER 1 CHIEF HEALTH STRATEGIST 2 CHIEF LEGAL COUNSEL 1 CHIEF NURSING OFFICER 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 CLERK II 1 CLINICAL PSYCHOLOGIST 1 CLINICAL SUPERVISOR 2 CLINICAL THERAPIST 5 COMMISSIONER 1 COMMUNITY HEALTH OUTREACH WORKER 1 COMMUNITY HEALTH WORKER 1 COMMUNITY OUTREACH WORKER 2 COMPLIANCE OFFICER 2 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 COORDINATOR ADMINISTRATIVE SERVICES 1 COORDINATOR FAMILY PLANNING 0 COORDINATOR HEALTH OUTREACH SERVICES 1 CUSTODIAL WORKER 9 DATA COLLECTION COORDINATOR 1 DATA MANAGER 1.75 DATA QUALITY REGISTRATION CLERK 8 DEPUTY COMMISSIONER 2 FY 2027 PROPOSED EXECUTIVE BUDGET 552 Position Name FY2027 DEPUTY COMMISSIONER H.P.P.E 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR ENVIRONMENT HEALTH 1 DIRECTOR FACILITIES MANAGEMENT 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 DIRECTOR INFANTS AND TODDLERS 1 DIRECTOR LICENSURE & PROFESSIONAL BOARDS 1 DIRECTOR MATERNAL CHILD HEALTH & CHILDREN W/ SPECIAL HEALTHCARE NEEDS 1 DIRECTOR MENTAL HEALTH 1 DIRECTOR OF BUDGET PLANNING & CONTROL 1 DIRECTOR OF HEALTH EQUITY 1 DIRECTOR OF PAYROLL OPERATIONS 1 DIRECTOR OF WOMEN INFANT & CHILDREN PROGRAM 1 DIRECTOR OF WORKFORCE DEVELOPMENT 1 DIRECTOR PRIMARY HEALTH CARE 1 DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR PUBLIC RELATIONS 1 DIRECTOR VITAL STATISTICS 1 DISEASE INTERVENTION SPECIALIST I 4 DISEASE INTERVENTION SPECIALIST II 1 EDUCATION & OUTREACH MANAGER 1 ELECTRICIAN 1 EMERGENCY MEDICAL TECHNICIAN BASIC 4 EMERGENCY MEDICAL TECHNICIAN INTERMEDIATE 2 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 EMERGENCY ROOM PHYSICIAN 1 ENVIRONMENTAL INSPECTOR 3 EPIDEMIOLOGIST 11 EXECUTIVE ADMINISTRATIVE SPECIALIST 4 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 EXECUTIVE CHAUFFEUR 1 FACILITIES COORDINATOR 1 FACILITIES MANAGEMENT DIRECTOR 1 FACILITY MAINTENANCE TECHNICIAN 1 FAMILY CARE COORDINATOR 2 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 1 FAMILY SUPPORT SPECIALIST 3 FEDERAL GRANTS COORDINATOR 1 FEDERAL GRANTS FINANCIAL ANALYST 4 FEDERAL GRANTS MANAGER 1 FINANCIAL COMPTROLLER 1 FINANCIAL MANAGEMENT OFFICER 2 FISCAL COORDINATOR 2 FISCAL OPERATIONS SPECIALIST 1 FLU SURVEILLANCE OFFICER 1 GENERAL MAINTENANCE FOREMAN 1 GENERAL MAINTENANCE WORKER I 3 HEAD NURSE 7 HEALTH ENFORCEMENT OFFICER 5 HEALTH OUTREACH WORKER 0.84 HEALTH WORKFORCE SPECIALIST 1 HEALTHCARE PROJECT MANAGER 3 HELP DESK SPECIALIST 1 HEPATITIS B COORDINATOR 1 HFA FAMILY SUPPORT SPECIALIST 1 HIV DATA ANALYST 1 FY 2027 PROPOSED EXECUTIVE BUDGET 553 Position Name FY2027 HIV PREVENTION COORDINATOR 1 HIV SURVEILLANCE PROGRAM ASSISTANT 1 HOSPITAL ACCOUNT BILLING SPECIALIST 7 HOSPITAL CASHIER 7 HOSPITAL PLANNING COORDINATOR 2 HOSPITAL TELEPHONE OPERATOR 1 HOUSEKEEPING ATTENDANT I 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 3 IMMUNIZATION REGISTRY MANAGER 1 INFANTS & TODDLERS SERVICES COORDINATOR 1 IQIP COORDINATOR 1 LAB TECHNICIAN 1 LABOR RELATIONS MANAGER 1 LABORATORY TECHNICIAN 1 LEAD SERVICE COORDINATOR 2 LICENSED PRACTICAL NURSE 5 MEDICAL DIRECTOR 2 MEDICAL RECORDS CLERK II 1 MENTAL HEALTH WORKER III 2 NURSE PRACTITIONER 4 NUTRITION AIDE 10 NUTRITION EDUCATION TRAINING COORDINATOR 1 NUTRITION PROGRAM ASSISTANT 2 NUTRITION PROGRAM SPECIALIST 2 OB/GYN NURSE PRACTITIONER 1 OFFICE MANAGER 2 PAYROLL SUPERVISOR 1 PREPAREDNESS ASSISTANT 1 PREPAREDNESS SPECIALIST 1 PROCESS IMPROVEMENT DIRECTOR 1 PROGRAM ADMINISTRATOR 3 PROGRAM MANAGER 17.78 PROGRAM NUTRITIONIST 1 PSYCHIATRIST 2 PUBLIC HEALTH NURSE 2 PUBLIC HEALTH NURSE SUPERVISOR 1 PUBLIC HEALTH PHYSICIAN I 1 PUBLIC HEALTH PHYSICIAN II 1 PUBLIC HEALTH PHYSICIAN IV 2 PUBLIC HEALTH PHYSICIAN/OBGYN 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 2 PURCHASE/PAYROLL OFFICER 1 RECORDS MANAGEMENT OFFICER 1 REFRIGERATION MECHANIC 1 REGISTERED NURSE 1 REGISTRAR VITAL STATISTICS 1 SECURITY GUARD 8 SERVICE COORDINATOR 3 SERVICE REPRESENTATIVE COORDINATOR 2 STAFF NURSE 11 STAFF NURSE MIDWIFE 1 STATE OPIOID COORDINATOR 1 STATE PREVENTION COORDINATOR 1 STATISTICAL CLERK II 1 SUBSTANCE ABUSE OUTREACH WORKER 2 SURVEILLANCE OFFICER 5 SYSTEM ANALYST II 1 SYSTEMS PROGRAMMER 1 FY 2027 PROPOSED EXECUTIVE BUDGET 554 Position Name FY2027 TERRITORIAL ADAP COORDINATOR 1 TERRITORIAL ASSISTANT COMMISSIONER 2 TERRITORIAL CANCER REGISTRAR 2 TERRITORIAL DIRECTOR CHRONIC DISEASE 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 1 TERRITORIAL DIRECTOR IMMUNIZATION 1 TERRITORIAL DIRECTOR WOMEN HEALTH 1 TERRITORIAL FISCAL COORDINATOR 2 TERRITORIAL FISCAL OFFICER 1 TERRITORIAL HIV SURVEILLANCE SPECIALIST 1 TERRITORIAL LAB DIRECTOR 1 TERRITORIAL LINKAGE TO CARE COORDINATOR 1 TERRITORIAL RYAN WHITE B/ADAP PROJECT DIRECTOR 1 TERRITORIAL TB DCP COORDINATOR 1 TRAINING ADMINISTRATOR 1 VECTOR CONTROL TECHNICIAN 1 VENDOR MONITOR 1 VFC/AFIX COORDINATOR 1 VITAL STATISTICS PROGRAM ASSISTANT 2 ALLOCATED FTE COUNT 390.37 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE AIDE 1 ASSISTANT DIRECTOR 2 ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 ASSISTANT HEAD NURSE 1 BREASTFEEDING COUNSELOR 2 BUDGET CONTROL FINANCIAL ANALYST 1 CARPENTER 1 CASE MANAGEMENT PLANNER 1 CERTIFIED MEDICAL ASSISTANT 1 CERTIFIED NURSING ASSISTANT 2 CHAUFFEUR 1 CHIEF HEALTH STRATEGIST 1 CHIEF NURSING OFFICER 1 CHIEF PROCUREMENT OFFICER 1 CLINICAL THERAPIST 1 COMMUNITY OUTREACH WORKER 2 CONTRACT SPECIALIST 1 COORDINATOR FAMILY PLANNING 0 CUSTODIAL WORKER 2 DATA QUALITY REGISTRATION CLERK 3 DEPUTY DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR LICENSURE & PROFESSIONAL BOARDS 1 DIRECTOR OF BUDGET PLANNING & CONTROL 1 DISEASE INTERVENTION SPECIALIST I 2 EPIDEMIOLOGIST 2 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 FAMILY SUPPORT SPECIALIST 1 FINANCIAL MANAGEMENT OFFICER 1 GENERAL MAINTENANCE WORKER I 1 HEAD NURSE 1 HEALTH ENFORCEMENT OFFICER 1 HEALTH OUTREACH WORKER 0.84 HEALTH WORKFORCE SPECIALIST 1 FY 2027 PROPOSED EXECUTIVE BUDGET 555 Position Name FY2027 HELP DESK SPECIALIST 1 HIV DATA ANALYST 1 HOSPITAL ACCOUNT BILLING SPECIALIST 4 HOSPITAL CASHIER 1 HOUSEKEEPING ATTENDANT I 1 HUMAN RESOURCES COORDINATOR 1 LEAD SERVICE COORDINATOR 1 MEDICAL DIRECTOR 1 MENTAL HEALTH WORKER III 1 NUTRITION AIDE 5 OB/GYN NURSE PRACTITIONER 1 PAYROLL SUPERVISOR 1 PROGRAM MANAGER 3.78 PROGRAM NUTRITIONIST 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 1 SECURITY GUARD 1 SERVICE COORDINATOR 3 SERVICE REPRESENTATIVE COORDINATOR 1 STAFF NURSE 1 STAFF NURSE MIDWIFE 1 STATE OPIOID COORDINATOR 1 STATE PREVENTION COORDINATOR 1 SURVEILLANCE OFFICER 1 TERRITORIAL FISCAL COORDINATOR 1 TERRITORIAL FISCAL OFFICER 1 TERRITORIAL RYAN WHITE B/ADAP PROJECT DIRECTOR 1 ALLOCATED FTE COUNT 79.62 ACTIVITY CENTERS 00000 - FEDERAL PROGRAMS 70000 - COMMISSIONER'S OFFICE 70001 - NON-OPERATIONAL MISC 70010 - VITAL RECORDS AND STATISTICS 70020 - EMS REGULATORY 70030 - HEALTH INFORMATION TECHNOLOGY (HIT) 70050 - ST. JOHN COMMUNITY HEALTH CLINIC 70060 - OFFICE OF RISK MANAGEMENT 70100 - FINANCIAL SERVICES 70110 - FINANCIAL SERVICES TERRITORY-WIDE 70130 - BUDGET CONTROL 70140 - FEDERAL GRANTS OFFICE 70150 - REVENUE SERVICES 70300 - FACILITES MANAGEMENT 70310 - TRANSPORTATION SERVICES 70320 - HUMAN RESOURCES OFFICE 70330 - FACILITY MAINTENANCE 70400 - PREVENTIVE HEALTH SERVICES - ADMINISTRATION 70420 - ENVIRONMENTAL HEALTH 70430 - BEHAVIORAL HEALTH 70440 - BEHAVIORAL HEALTH 70450 - LONG TERM CARE UNIT 70460 - MATERNAL AND CHILD HEALTH - CSHCN SERVICES 70470 - FAMILY PLANNING SERVICES 70480 - DENTAL HEALTH SERVICES 70490 - NUTRITION SERVICES - ADMINISTRATION 70492 - WOMEN, INFANTS, AND CHILDREN (WIC) FOOD 70500 - CHRONIC DISEASE 70504 - BEHAVIORAL HEALTH 70506 - CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) 70507 - FAMILY PLANNING SERVICES 70510 - HEALTH INSURANCE MEDICAL ASSISTANCE 70514 - SUPPORTIVE SERVICES 70517 - TUBERCULOSIS 70540 - COMMUNITY HEALTH CLINIC 70560 - COMMUNICABLE DISEASES 70570 - IMMUNIZATION 70DPC - COLLABORATIVE CHRONIC DISEASE 70DSP - TOBACCO USE PREVENTION CONTROL 70PAO - TOBACCO USE PREVENTION CONTROL 70TOB - TOBACCO USE PREVENTION CONTROL FY 2027 PROPOSED EXECUTIVE BUDGET 556 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $219,202 $0 $376,642 FRINGE BENEFITS $109,579 – $209,786 SUPPLIES $129,079 $0 $54,400 OTHER SERVICES $619,418 $0 $193,834 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,077,278 $0 $834,662 EXPENSES TOTAL $1,077,278 $0 $834,662 GRANTS Expenses F700B - HIV PREVENTION ACTIVITY HEALTH DEPARTMENT $26,893 $0 – F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $68,518 $0 – F704K - HIV PREVENTION ACTIVITIES HEALTH $63,635 $0 – F703S - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $714,109 $0 $559,381 F705U - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $125,334 $0 $275,281 F700E - HIV PREVENTION ACTIVITY HEALTH DEPT $78,789 $0 – EXPENSES TOTAL $1,077,278 $0 $834,662 DEPARTMENT OF HEALTH - FEDERAL PROGRAMS FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 557 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   COORDINATOR ADMINISTRATIVE SERVICES 0.7 DISEASE INTERVENTION SPECIALIST I 3 HIV DATA ANALYST 1 HIV PREVENTION COORDINATOR 0.6 HIV SURVEILLANCE PROGRAM ASSISTANT 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.42 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.2 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 ALLOCATED FTE COUNT 7.42 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 558 ACTIVITY 70000 - COMMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Office of the Commissioner promotes, protects, and regulates healthcare providers and facilities, policy development and planning, as well as maintaining the vital statistics and records for the community.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,593,282 $1,700,435 $1,700,435 FRINGE BENEFITS $634,646 $598,934 $598,934 SUPPLIES $50,968 $39,904 $39,904 OTHER SERVICES $1,225 $38,710 $38,710 0100 - GENERAL FUND TOTAL $2,280,121 $2,377,983 $2,377,983 6079 - HEALTH REVOLVING FUND NON-LAPSING $77,410 $97,834 $97,834 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $298,737 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $606,724 $172,167 $172,167 FRINGE BENEFITS $309,599 $105,816 $105,816 SUPPLIES $86,034 $157,282 $157,282 OTHER SERVICES $1,892,597 $154,320 $154,320 INDIRECT COSTS $203,288 $53,661 $53,661 CAPITAL PROJECTS $53,950 $0 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,152,191 $643,246 $643,246 2152 - EMERGENCY SERVICES SUPPLIES $175,575 $287,357 $287,357 OTHER SERVICES $806,424 $187,357 $187,357 UTILITY SERVICES $10,079 – – CAPITAL PROJECTS $96,972 $150,000 $150,000 2152 - EMERGENCY SERVICES TOTAL $1,089,050 $624,714 $624,714 6054 - NURSE LICENSE REVOLVING PERSONNEL SERVICES $14,615 $25,000 $25,000 FRINGE BENEFITS $8,434 $16,572 $16,572 SUPPLIES $20,676 $37,000 $37,000 DEPARTMENT OF HEALTH - COMMISSIONER'S OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 559 OTHER SERVICES $180,984 $183,000 $183,000 UTILITY SERVICES $5,004 $16,000 $16,000 6054 - NURSE LICENSE REVOLVING TOTAL $229,713 $277,572 $277,572 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $808,348 $63,000 $63,000 0105 - SINGLE PAYER UTILITY FUND TOTAL $808,348 $63,000 $63,000 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $88,759 $0 $0 EXPENSES TOTAL $8,024,329 $4,084,349 $4,084,349 GRANTS Expenses F702W - STATE OPIOID RESPONSE GRANT – $500,000 $350,870 F707F - PUBLIC HEALTH EMERGENCY PREPAREDNESS $81,291 – – F700J - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $100,172 $0 – F709I - PUBLIC HEALTH EMERGENCY PREPAREDNESS $125,148 $0 – V7030 - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $37,709 – – F701M - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $66,673 $0 – F708L - PUBLIC HEALTH EMERGENCY PREPAREDNESS $17,915 $0 – F708M - PUBLIC HEALTH TRAINING CENTERS PROGRAM $830,619 $0 – F709M - GRANTS TO STATES FOR LOAN REPAYMENT $710,346 $0 $1,342,074 F702P - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS $17,453 $0 – F701P - PUBLIC HEALTH EMERGENCY PREPAREDNESS $16,894 $0 – F700Q - STATE OPIOID REPSONSE GRANTS $8,090 $0 – F701R - EMERGENCY MEDICAL SERVICES CHILDREN $154,722 $0 – F708Q - COOPERATIVE AGREEMENTS TO STATES $54,402 $0 – F706Q - INJURY PREVENTION AND CONTROL $13,232 $0 – F705R - PUBLIC HEALTH EMERGENCY PREPAREDNESS $233,277 $0 – F707R - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $193,421 – – F700T - OPIOID STR $73,543 $0 – F709T - EMERGENCY MEDICAL SERVICES CHILDREN $77,078 $0 $178,965 F708T - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS – – $40,000 F702U - COOPERATIVE AGREEMENTS TO STATES/TERRITORIES FOR THE COORDINATION AND DEVELOPMENT OF PRIMARY CARE OFFICES $76,857 $0 $153,295 F709U - PUBLIC HEALTH EMERGENCY PREPAREDNES $83,141 $0 $475,896 F708U - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $59,016 $103,246 $315,616 F704C - PUBLIC HEALTH EMERGENCY PREPAREDNES $121,194 – – F708W - INJURY PREVENTION AND CONTROL RESEA – $40,000 – EXPENSES TOTAL $3,152,191 $643,246 $2,856,716 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 560 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 0.19 ADMINISTRATIVE SPECIALIST 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 COMMISSIONER 1 COMMUNITY OUTREACH WORKER 2 COMPLIANCE OFFICER 2 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 DEPUTY COMMISSIONER 2 DEPUTY COMMISSIONER H.P.P.E 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR LICENSURE & PROFESSIONAL BOARDS 1 DIRECTOR OF HEALTH EQUITY 1 DIRECTOR PRIMARY HEALTH CARE 1 DIRECTOR PUBLIC HEALTH PREPAREDNESS 0.77 DIRECTOR PUBLIC RELATIONS 1 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 EXECUTIVE CHAUFFEUR 1 FISCAL OPERATIONS SPECIALIST 1 HEALTH WORKFORCE SPECIALIST 1 HOSPITAL PLANNING COORDINATOR 2 PREPAREDNESS ASSISTANT 1 PREPAREDNESS SPECIALIST 1 PROGRAM MANAGER 2 STATE OPIOID COORDINATOR 1 TERRITORIAL ASSISTANT COMMISSIONER 1 TERRITORIAL CANCER REGISTRAR 1 TRAINING ADMINISTRATOR 1 ALLOCATED FTE COUNT 35.96 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 561 ACTIVITY 70001 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $454,543 – – FRINGE BENEFITS $224,011 – – SUPPLIES $81,865 $354,147 $344,147 OTHER SERVICES $1,027,195 $1,093,956 $1,366,956 UTILITY SERVICES $262,999 $263,000 – 0100 - GENERAL FUND TOTAL $2,050,613 $1,711,103 $1,711,103 EXPENSES TOTAL $2,050,613 $1,711,103 $1,711,103 DEPARTMENT OF HEALTH - NON- OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 562 MISCELLANEOUS EXPENSES BY PROJECT Projects M1064 - HIV MEDICATION SUPPLIES $27,400 $171,900 $171,900 M1064 - HIV MEDICATION TOTAL $27,400 $171,900 $171,900 M1309 - HIV RYAN WHITE TITLE IV PROGRAM SUPPLIES $28,355 $37,215 $37,215 OTHER SERVICES $88,128 $149,010 $149,010 M1309 - HIV RYAN WHITE TITLE IV PROGRAM TOTAL $116,482 $186,225 $186,225 M1924 - DOH VI CENTRAL CANCER REGISTRY SUPPLIES $13,152 $15,000 $15,000 OTHER SERVICES $28,525 $29,886 $29,886 M1924 - DOH VI CENTRAL CANCER REGISTRY TOTAL $41,677 $44,886 $44,886 M1925 - DOH VITAL RECORDS INFORMATION MANAGEMENT SYSTEM $238,175 $304,098 $304,098 M1926 - DOH-ROY L. SCHNEIDER-WAPA $262,999 $263,000 $263,000 M1927 - DOH SICKLE CELL SUPPLIES $2,515 $5,500 $5,500 OTHER SERVICES – $90,001 $90,001 M1927 - DOH SICKLE CELL TOTAL $2,515 $95,501 $95,501 M5035 - V.I. PERINATAL, INC. OTHER SERVICES $504,240 $504,240 $504,240 M5035 - V.I. PERINATAL, INC. TOTAL $504,240 $504,240 $504,240 MIS18 - NURSE LICENSURE BOARD PERSONNEL SERVICES $454,543 – – FRINGE BENEFITS $224,011 – – OTHER SERVICES $168,127 – – MIS18 - NURSE LICENSURE BOARD TOTAL $846,681 – – M22E7 - BEHAVIORAL HEALTH MOBILE STAFF/SUPERVISOR $10,443 $66,253 $66,253 M2467 - CREATION OF KIDNEY DISEASE REGISTRY – $75,000 $75,000 PROJECTS TOTAL $2,050,613 $1,711,103 $1,711,103 ALL ACTIVITY CENTER POSITIONS Position Name Empty Values Allocated FTE Count   ALLOCATED FTE COUNT 0 Powered by OpenGov ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 563 ACTIVITY 70010 - VITAL RECORDS AND STATISTICS FUNCTIONAL STATEMENT The Office of Vital Records and Statistics oversees birth and death registration and preservation in the territory, providing vital statistics essential for public health and welfare program operation, evaluation, and planning.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $204,323 $235,459 $238,738 FRINGE BENEFITS $115,712 $129,701 $137,319 0100 - GENERAL FUND TOTAL $320,035 $365,160 $376,057 6079 - HEALTH REVOLVING FUND NON-LAPSING $16,643 $17,172 $17,172 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – – $110,000 FRINGE BENEFITS – – $56,725 SUPPLIES $18,551 – $28,000 OTHER SERVICES – – $108,835 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $18,551 – $303,560 2084 - VITAL STATISTICS CORP PERSONNEL SERVICES $121,868 – $119,643 FRINGE BENEFITS $49,304 – $62,408 2084 - VITAL STATISTICS CORP TOTAL $171,172 – $182,051 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $87,228 $0 – EXPENSES TOTAL $613,628 $382,332 $878,840 GRANTS Expenses F702T - SUICIDE MORTALITY REVIEW COOPERATIVE AGREEMENTS $18,551 – $303,560 EXPENSES TOTAL $18,551 – $303,560 DEPARTMENT OF HEALTH - VITAL RECORDS AND STATISTICS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 564 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER III 1 ASSISTANT DIRECTOR 1 DATA COLLECTION COORDINATOR 1 DIRECTOR VITAL STATISTICS 1 REGISTRAR VITAL STATISTICS 1 STATISTICAL CLERK II 1 VITAL STATISTICS PROGRAM ASSISTANT 2 ALLOCATED FTE COUNT 9 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 565 ACTIVITY 70020 - EMERGENCY MEDICAL SERVICES REGULATORY FUNCTIONAL STATEMENT The Office of Emergency Medical Services strives to foster emergency medical systems, trauma systems, and credentialed EMS personnel to improve in providing responders to emergencies and disasters, which will result in high- quality emergency medical care being delivered to the residents and visitors of the United States Virgin Islands.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $518,977 $477,556 $477,804 FRINGE BENEFITS $232,964 $254,844 $267,192 SUPPLIES $17,290 $47,750 $47,750 0100 - GENERAL FUND TOTAL $769,232 $780,150 $792,746 6079 - HEALTH REVOLVING FUND NON-LAPSING $40,879 $37,186 $27,352 EXPENSES TOTAL $810,111 $817,336 $820,098 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 2 ADMINISTRATOR INTAKE SERVICES 1 DISTRICT MANAGER 2 FAMILY SERVICES SPECIALIST 1 INTAKE COUNSELOR 2 SOCIAL WORKER 5 ALLOCATED FTE COUNT 13 Powered by OpenGov DEPARTMENT OF HEALTH - EMERGENCY MEDICAL SERVICES REGULATORY FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 566 ACTIVITY 70030 - HEALTH INFORMATION TECHNOLOGY (HIT) FUNCTIONAL STATEMENT The Health Information Technology Unit provides information technology support with maintaining the network and servers, ensuring off-site accessibility, and enabling rapid and secure exchange of information among and between healthcare providers.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $257,892 $255,901 $263,042 FRINGE BENEFITS $124,115 $128,086 $139,188 SUPPLIES $27,330 $66,850 $66,850 OTHER SERVICES – $54,289 $64,179 0100 - GENERAL FUND TOTAL $409,336 $505,126 $533,259 6079 - HEALTH REVOLVING FUND NON-LAPSING $204,526 $215,230 $67,863 EXPENSES TOTAL $613,863 $720,356 $601,122 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 0.7 HOSPITAL TELEPHONE OPERATOR 1 SYSTEM ANALYST II 1 SYSTEMS PROGRAMMER 1 ALLOCATED FTE COUNT 4.7 Powered by OpenGov DEPARTMENT OF HEALTH - HEALTH INFORMATION TECHNOLOGY (HIT) FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 567 ACTIVITY 70050 - ST. JOHN COMMUNITY HEALTH CLINIC FUNCTIONAL STATEMENT The St. John Community Health Clinic, or Morris DeCastro Clinic, accommodates the Emergency Medical Services Division and the Community Health Services program, offering a range of services such as mental health, women's health, immunization, maternal and child health, medical assistance, and sexually transmitted diseases/human immunodeficiency virus clinics.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $96,993 $100,000 $100,000 FRINGE BENEFITS $47,823 $48,677 $53,985 SUPPLIES – $10,000 $10,000 0100 - GENERAL FUND TOTAL $144,815 $158,677 $163,985 6079 - HEALTH REVOLVING FUND NON-LAPSING $83,350 $46,298 $0 EXPENSES TOTAL $228,165 $204,975 $163,985 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   CHAUFFEUR 1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 2 Powered by OpenGov DEPARTMENT OF HEALTH - ST. JOHN COMMUNITY HEALTH CLINIC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 568 ACTIVITY 70060 - OFFICE OF RISK MANAGEMENT FUNCTIONAL STATEMENT The Office of Risk Management oversees medical malpractice claims against healthcare providers, focusing on comprehensive healthcare protection through loss prevention and litigation management to improve patient care quality by minimizing risk exposure.   FUND SUMMARY Expenses 6079 - HEALTH REVOLVING FUND NON-LAPSING $110,307 $121,347 $103,366 EXPENSES TOTAL $110,307 $121,347 $103,366 Powered by OpenGov DEPARTMENT OF HEALTH - OFFICE OF RISK MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 569 ACTIVITY 70100 - FINANCIAL SERVICESCCOFFICEOMMISSIONER'S OFFCECOMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Division of Financial Services (DFS) manages the Department of Health’s expenditures and conducts financial activities. DFS, under the direction of the Department of Health’s Chief Financial Officer (CFO) provides support pertinent to human resources planning, budget preparation, expenditure control, payroll preparation, contract administration, facilities management and oversight of financial records.   FUND SUMMARY Expenses 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $2,000 $0 – EXPENSES TOTAL $2,000 $0 – Powered by OpenGov DEPARTMENT OF HEALTH - FINANCIAL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 570 ACTIVITY 70110 - FINANCIAL SERVICES TERRITORY-WIDE FUNCTIONAL STATEMENT The Financial Services Unit oversees departmental expenditures, payroll, and financial records, coordinating and monitoring financial activities under the Chief Financial Officer, aiming to enhance accountability and foster teamwork by placing all fiscal officers under its direct supervision to encourage collaboration in achieving organizational goals.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $750,487 $737,286 $748,698 FRINGE BENEFITS $396,206 $382,649 $436,601 SUPPLIES $63,505 $79,265 $79,265 OTHER SERVICES $227,986 $176,789 $176,789 0100 - GENERAL FUND TOTAL $1,438,184 $1,375,989 $1,441,353 6079 - HEALTH REVOLVING FUND NON-LAPSING $564,212 $593,774 $925,925 EXPENSES TOTAL $2,002,396 $1,969,763 $2,367,278 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTANT III 2 ADMINISTRATIVE ASSISTANT 2 ASSISTANT DIRECTOR FINANCIAL SERVICES 1 CASE MANAGER 1 CHIEF FINANCIAL OFFICER 1 CLERK II 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR OF PAYROLL OPERATIONS 1 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGEMENT OFFICER 1 PAYROLL SUPERVISOR 1 PURCHASE/PAYROLL OFFICER 1 ALLOCATED FTE COUNT 14 Powered by OpenGov DEPARTMENT OF HEALTH - FINANCIAL SERVICES TERRITORY-WIDE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 571 ACTIVITY 70130 - BUDGET CONTROL FUNCTIONAL STATEMENT The Budget Control Office is responsible for the the preparation of the department’s annual budget by reviewing and consolidating budget proposals from different programs and activities. The office also maintains records of monthly and quarterly allotments released to the programs, verifies personnel requisitions for funding, and certifies Notice of Personnel Actions.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $138,235 $123,500 $127,000 FRINGE BENEFITS $59,500 $63,419 $59,845 0100 - GENERAL FUND TOTAL $197,736 $186,919 $186,845 6079 - HEALTH REVOLVING FUND NON-LAPSING $3,894 $5,368 $5,368 EXPENSES TOTAL $201,630 $192,287 $192,213 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   BUDGET CONTROL FINANCIAL ANALYST 0.7 DIRECTOR OF BUDGET PLANNING & CONTROL 1 ALLOCATED FTE COUNT 1.7 Powered by OpenGov DEPARTMENT OF HEALTH - BUDGET CONTROL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 572 ACTIVITY 70140 - FEDERAL GRANTS OFFICE FUNCTIONAL STATEMENT The Federal Grants Office ensures compliance with laws for each program, determines project suitability through grant applications, oversees federally funded projects, processes financial reimbursement drawdowns, manages indirect cost administrative budgets, and formulates cash management reports.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $326,913 $380,000 $385,000 FRINGE BENEFITS $160,210 $174,021 $216,288 0100 - GENERAL FUND TOTAL $487,123 $554,021 $601,288 6079 - HEALTH REVOLVING FUND NON-LAPSING $11,232 $8,918 $4,087 EXPENSES TOTAL $498,354 $562,939 $605,375 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   DIRECTOR FEDERAL GRANTS 1 FEDERAL GRANTS COORDINATOR 1 FEDERAL GRANTS FINANCIAL ANALYST 4 ALLOCATED FTE COUNT 6 Powered by OpenGov DEPARTMENT OF HEALTH - FEDERAL GRANTS OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 573 ACTIVITY 70150 REVENUE SERVICES The Revenue Services Unit bills and collects revenues from contributions to malpractice insurance by healthcare providers, issuance of birth and death certificates, fees for clinical services, payments for food handlers and business permits, and fines associated with non-compliance to regulatory statutes.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $566,915 $612,483 $632,828 FRINGE BENEFITS $315,773 $364,268 $391,553 0100 - GENERAL FUND TOTAL $882,688 $976,751 $1,024,381 6079 - HEALTH REVOLVING FUND NON-LAPSING $19,874 $16,166 $15,806 EXPENSES TOTAL $902,563 $992,917 $1,040,187 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   HOSPITAL ACCOUNT BILLING SPECIALIST 7 HOSPITAL CASHIER 7 SERVICE REPRESENTATIVE COORDINATOR 2 ALLOCATED FTE COUNT 16 Powered by OpenGov DEPARTMENT OF HEALTH - REVENUE SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 574 ACTIVITY 70300 - FACILITIES MANAGEMENT FUNCTIONAL STATEMENT The Facilities Management Unit provides oversight for the operations, maintenance, security and transportation units.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $471,399 $442,452 $442,452 FRINGE BENEFITS $179,301 $184,160 $174,848 0100 - GENERAL FUND TOTAL $650,700 $626,612 $617,300 6079 - HEALTH REVOLVING FUND NON-LAPSING $4,000 $9,394 $9,394 EXPENSES TOTAL $654,700 $636,006 $626,694 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 DIRECTOR FACILITIES MANAGEMENT 1 FACILITIES COORDINATOR 1 FACILITIES MANAGEMENT DIRECTOR 1 TERRITORIAL ASSISTANT COMMISSIONER 1 ALLOCATED FTE COUNT 6 Powered by OpenGov DEPARTMENT OF HEALTH - FACILITIES MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 575 ACTIVITY 70310 - TRANSPORTATION SERVICES FUNCTIONAL STATEMENT Transportation Services is a part of the Division of Support Services. The Unit provides transportation and mail delivery services for the DOH. The Unit maintains a fleet of vehicles used in the delivery of packages and equipment, and provides shuttle services for Department of Health staff.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $26,231 $35,000 $35,000 FRINGE BENEFITS $18,117 $28,451 $22,883 0100 - GENERAL FUND TOTAL $44,347 $63,451 $57,883 6079 - HEALTH REVOLVING FUND NON-LAPSING $81,443 $55,943 $49,443 EXPENSES TOTAL $125,791 $119,394 $107,326 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   CHAUFFEUR 1 ALLOCATED FTE COUNT 1 Powered by OpenGov DEPARTMENT OF HEALTH - TRANSPORTATION SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 576 ACTIVITY 70320 - HUMAN RESOURCES OFFICE FUNCTIONAL STATEMENT The Office of Human Resources provides quality human resource services to attract, develop, motivate and retain a diverse workforce within a supportive work environment. This is accomplished with an emphasis on customer service.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $232,644 $167,764 $194,054 FRINGE BENEFITS $97,117 $97,311 $94,300 0100 - GENERAL FUND TOTAL $329,761 $265,075 $288,354 6079 - HEALTH REVOLVING FUND NON-LAPSING $8,973 $12,781 $12,781 EXPENSES TOTAL $338,734 $277,856 $301,135 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE AIDE 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 2 ALLOCATED FTE COUNT 4 Powered by OpenGov DEPARTMENT OF HEALTH - HUMAN RESOURCES OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 577 ACTIVITY 70330 - FACILITY MAINTENANCE FUNCTIONAL STATEMENT The Maintenance Unit provides housekeeping and facilities maintenance including the overall security and protection of visitors and employees.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $762,803 $645,999 $626,837 FRINGE BENEFITS $480,869 $320,706 $462,613 0100 - GENERAL FUND TOTAL $1,243,672 $966,705 $1,089,450 6079 - HEALTH REVOLVING FUND NON-LAPSING $179,987 $152,993 $158,512 EXPENSES TOTAL $1,423,660 $1,119,698 $1,247,962 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   CARPENTER 1 CUSTODIAL WORKER 9 ELECTRICIAN 1 FACILITY MAINTENANCE TECHNICIAN 1 GENERAL MAINTENANCE FOREMAN 1 GENERAL MAINTENANCE WORKER I 3 HOUSEKEEPING ATTENDANT I 1 REFRIGERATION MECHANIC 1 ALLOCATED FTE COUNT 18 Powered by OpenGov DEPARTMENT OF HEALTH - FACILITY MAINTENANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 578 ACTIVITY 70400 - PREVENTIVE HEALTH SERVICES - ADMINISTRATION   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $10,914 $16,938 $18,478 FRINGE BENEFITS $3,818 $7,136 $7,510 0100 - GENERAL FUND TOTAL $14,732 $24,074 $25,988 EXPENSES TOTAL $14,732 $24,074 $25,988 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   DIRECTOR PUBLIC HEALTH PREPAREDNESS 0.23 ALLOCATED FTE COUNT 0.23 Powered by OpenGov DEPARTMENT OF HEALTH - PREVENTIVE HEALTH SERVICES - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 579 ACTIVITY 70420 - ENVIRONMENTAL HEALTH FUNCTIONAL STATEMENT The Division of Environmental Health prevents environmental health-related diseases in various establishments, conducting annual inspections for approximately 6,000 permitted facilities including food service establishments, childcare facilities, beauty and barber shops, and hotels.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $823,583 $869,046 $879,492 FRINGE BENEFITS $405,761 $399,333 $514,640 SUPPLIES $34,325 $38,200 $38,200 0100 - GENERAL FUND TOTAL $1,263,669 $1,306,579 $1,432,332 6079 - HEALTH REVOLVING FUND NON-LAPSING $73,722 $54,130 $28,895 EXPENSES TOTAL $1,337,391 $1,360,709 $1,461,227 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 DIRECTOR ENVIRONMENT HEALTH 1 ENVIRONMENTAL INSPECTOR 3 HEALTH ENFORCEMENT OFFICER 5 SECURITY GUARD 8 ALLOCATED FTE COUNT 18 Powered by OpenGov DEPARTMENT OF HEALTH - ENVIRONMENTAL HEALTH FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 580 ACTIVITY 70430 BEHAVIORAL HEALTH FUNCTIONAL STATEMENT The Division of Behavioral Health provides mental health and substance abuse services Territory-wide. These services include mental health, substance abuse treatment and prevention, crisis intervention, outreach, case management, psychiatric services, rehabilitation and counseling. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $397,843 $451,331 $612,907 FRINGE BENEFITS $238,774 $210,879 $245,753 SUPPLIES $271,789 $9,051 $9,051 OTHER SERVICES $6,545,736 $9,963,666 $10,287,698 0100 - GENERAL FUND TOTAL $7,454,142 $10,634,927 $11,155,409 EXPENSES TOTAL $7,454,142 $10,634,927 $11,155,409 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATOR 1 CHAUFFEUR 2 CLINICAL THERAPIST 2 COORDINATOR HEALTH OUTREACH SERVICES 1 DIRECTOR MENTAL HEALTH 1 MEDICAL DIRECTOR 1 PSYCHIATRIST 1 ALLOCATED FTE COUNT 9 DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH  FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 581 ACTIVITY 70440 - BEHAVIORAL HEALTH FUNCTIONAL STATEMENT The Behavioral Health Administration division provides support through publicly funded services, promote recovery, resiliency, health, and wellness for individuals who have or are at risk for emotional, substance related, addictive and/or psychiatric disorders to strengthen their ability to function effectively in society. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $789,194 $866,768 $876,243 FRINGE BENEFITS $292,056 $278,101 $345,363 SUPPLIES $34,985 $36,290 $36,290 0100 - GENERAL FUND TOTAL $1,116,234 $1,181,159 $1,257,896 EXPENSES TOTAL $1,116,234 $1,181,159 $1,257,896 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 CASE MANAGEMENT PLANNER 1 CASE MANAGER 1 CLINICAL PSYCHOLOGIST 1 CLINICAL SUPERVISOR 1 HEAD NURSE 2 MENTAL HEALTH WORKER III 2 PROGRAM MANAGER 0.78 PSYCHIATRIST 1 ALLOCATED FTE COUNT 10.78 DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 582 ACTIVITY 70450 - LONG TERM CARE UNIT FUNCTIONAL STATEMENT The Long-Term Care Unit, also known as the Eldra Shulterbrandt Residential Facility (ESF), provides 24-hour comprehensive treatment in a secure setting to severely mentally ill adults on a voluntary and involuntary basis.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,347,829 $970,782 $1,058,822 FRINGE BENEFITS $350,709 $245,375 $430,658 SUPPLIES $77,392 $78,415 $78,415 OTHER SERVICES $236,150 $634,280 $701,768 0100 - GENERAL FUND TOTAL $2,012,081 $1,928,852 $2,269,663 6079 - HEALTH REVOLVING FUND NON-LAPSING $13,177 $34,543 $0 EXPENSES TOTAL $2,025,257 $1,963,395 $2,269,663 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 ASSISTANT DIRECTOR RESIDENT FACILITIES 1 CERTIFIED NURSING ASSISTANT 3 CLINICAL THERAPIST 1 HEAD NURSE 1 LICENSED PRACTICAL NURSE 3 REGISTERED NURSE 0.3 STAFF NURSE 3 ALLOCATED FTE COUNT 13.3 Powered by OpenGov DEPARTMENT OF HEALTH - LONG TERM CARE UNIT FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 583 ACTIVITY 70460 MCH & CSHCN SERVICES FUNCTIONAL STATEMENT The MCH and CSHCN Services program promotes quality healthcare for women, children and families, including children with special health care needs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $764,516 $831,432 $769,661 FRINGE BENEFITS $281,168 $297,987 $291,368 SUPPLIES $1,771 $9,550 $0 OTHER SERVICES $202,689 $189,000 $89,000 UTILITY SERVICES – $0 $63,000 0100 - GENERAL FUND TOTAL $1,250,145 $1,327,969 $1,213,029 6079 - HEALTH REVOLVING FUND NON-LAPSING $8,396 $8,156 $0 EXPENSES TOTAL $1,258,541 $1,336,125 $1,213,029 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ASSISTANT HEAD NURSE 1 CERTIFIED NURSING ASSISTANT 2 HEAD NURSE 2 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH PHYSICIAN/OBGYN 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 1 STAFF NURSE 1 ALLOCATED FTE COUNT 9 Powered by OpenGov DEPARTMENT OF HEALTH - MCH & CSHCN SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 584 ACTIVITY 70470 - FAMILY PLANNING SERVICES FUNCTIONAL STATEMENT The Family Planning Program offers affordable reproductive health services to individuals and families, prioritizing those from low-income backgrounds, including contraceptive services, pregnancy testing and counseling, infertility services, STD services, preconception health services, and cancer screenings, while also prioritizing outreach to underserved communities.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $325,202 $321,553 $383,646 FRINGE BENEFITS $109,526 $144,211 $150,390 0100 - GENERAL FUND TOTAL $434,729 $465,764 $534,036 EXPENSES TOTAL $434,729 $465,764 $534,036 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 0.66 CERTIFIED NURSING ASSISTANT 1 COORDINATOR FAMILY PLANNING 0 HEALTH OUTREACH WORKER 0.84 LICENSED PRACTICAL NURSE 1 OB/GYN NURSE PRACTITIONER 0.3 PUBLIC HEALTH PHYSICIAN IV 0.5 STAFF NURSE MIDWIFE 1 ALLOCATED FTE COUNT 5.3 Powered by OpenGov DEPARTMENT OF HEALTH - FAMILY PLANNING SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 585 ACTIVITY 70480 - DENTAL HEALTH SERVICES   FUND SUMMARY Expenses 0100 - GENERAL FUND FRINGE BENEFITS $14 – – 0100 - GENERAL FUND TOTAL $14 – – EXPENSES TOTAL $14 – – Powered by OpenGov DEPARTMENT OF HEALTH - DENTAL HEALTH SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 586 ACTIVITY 70490 - NUTRITION SERVICES - ADMINISTRATION FUNCTIONAL STATEMENT The WIC Program is an adjunct to good health care during critical times of growth and development, in order to prevent the occurrence of health problems by providing nutritious foods, nutrition education, breastfeeding support, and referrals to other health and social services programs.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $820,467 $519,304 $1,263,390 FRINGE BENEFITS $398,112 $283,691 $652,724 SUPPLIES $46,169 $50,000 $95,000 OTHER SERVICES $275,922 $225,197 $300,000 UTILITY SERVICES $18,032 $82,933 $65,000 INDIRECT COSTS $315,658 $267,291 $515,135 CAPITAL PROJECTS $113,239 – $65,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,987,598 $1,428,416 $2,956,249 EXPENSES TOTAL $1,987,598 $1,428,416 $2,956,249 GRANTS Expenses F706L - WIC SPECIAL SUPPLEMENTAL NUTRITION -$2,506 – – F700N - WIC SUPPLEMENTAL NUTRITION PROGRAM $320 – – F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD $355,091 $0 – F707S - WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN $37,920 $0 $81,774 F705S - WIC SPECIAL SUPPLEMENTAL NUTRITION $1,596,774 $0 – F705V - WIC SPECIAL SUPPLEMENTAL NUTRITION – $1,428,416 $2,874,475 EXPENSES TOTAL $1,987,598 $1,428,416 $2,956,249 DEPARTMENT OF HEALTH - NUTRITION SERVICES - ADMINISTRATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 587 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ASSISTANT DIRECTOR 1 BREASTFEEDING COUNSELOR 5 DIRECTOR OF WOMEN INFANT & CHILDREN PROGRAM 1 FISCAL COORDINATOR 1 HELP DESK SPECIALIST 1 NUTRITION AIDE 10 NUTRITION EDUCATION TRAINING COORDINATOR 1 NUTRITION PROGRAM ASSISTANT 2 NUTRITION PROGRAM SPECIALIST 2 PROGRAM ADMINISTRATOR 1 PROGRAM MANAGER 1 PROGRAM NUTRITIONIST 1 VENDOR MONITOR 1 ALLOCATED FTE COUNT 28 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 588 ACTIVITY 70492 - WOMEN INFANT CHILDREN (WIC) PROGRAM   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $2,753,201 $4,021,626 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,753,201 $4,021,626 $0 EXPENSES TOTAL $2,753,201 $4,021,626 $0 GRANTS Expenses F705S - WIC SPECIAL SUPPLEMENTAL NUTRITION $2,753,201 -$630,000 – F705V - WIC SPECIAL SUPPLEMENTAL NUTRITION – $4,651,626 – EXPENSES TOTAL $2,753,201 $4,021,626 – Powered by OpenGov DEPARTMENT OF HEALTH - WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 589 ACTIVITY 70500 - CHRONIC DISEASE FUNCTIONAL STATEMENT The Health Education Unit provides public health education and conducts disease surveilance and prevention activities Territory-wide.   FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES – $1,261 $0 0100 - GENERAL FUND TOTAL – $1,261 $0 6079 - HEALTH REVOLVING FUND NON-LAPSING $2,509 $6,434 $6,434 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $340,452 -$37,888 $372,391 FRINGE BENEFITS $155,477 -$5,195 $186,569 SUPPLIES $10,835 -$6,415 $39,163 OTHER SERVICES $69,609 $106,487 $207,241 INDIRECT COSTS $11,951 -$56,989 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $588,324 $0 $805,364 EXPENSES TOTAL $590,833 $7,695 $811,798 GRANTS Expenses F700L - PREVENTION CONTROL CHRONIC DISEASE $145 $0 – F705L - VIRGIN ISLANDS CANCER PREVENTION $151,134 $0 – F702O - PREVENTION/CONTROL CHRONIC DISEASE $6,240 $0 – F707O - CANCER PREVENTION & CONTROL PROGRAM $66,770 $0 $41,436 F704R - CANCER PREVENTION & CONTROL PROGRAM $266,104 $0 $145,998 F706U - PREVENTION/CONTROL CHRONIC DISEASE $4,062 – $25,059 F707U - CANCER PREVENTION & CONTROL PROGRAM $93,869 $0 $592,871 EXPENSES TOTAL $588,324 $0 $805,364 DEPARTMENT OF HEALTH - CHRONIC DISEASE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 590 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   COMMUNITY HEALTH WORKER 1 DATA MANAGER 0.75 PROGRAM MANAGER 2.5 TERRITORIAL CANCER REGISTRAR 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.5 TERRITORIAL FISCAL COORDINATOR 0.2 ALLOCATED FTE COUNT 5.95 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 591 ACTIVITY 70504 - BEHAVIORAL HEALTH  FUNCTIONAL STATEMENT The Division of Mental Health, Alcoholism, and Drug Dependency delivers comprehensive mental health and substance abuse services across the Territory, encompassing treatment, prevention, crisis intervention, outreach, case management, rehabilitation, and counseling.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $838,588 $853,641 $866,191 FRINGE BENEFITS $354,461 $397,090 $405,030 SUPPLIES $26,893 $159,420 $76,608 OTHER SERVICES $69,339 $513,371 $73,224 INDIRECT COSTS $15,568 $59,153 $59,153 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,304,849 $1,982,675 $1,480,206 EXPENSES TOTAL $1,304,849 $1,982,675 $1,480,206 DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH  FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 592 GRANTS Expenses F703J - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $226,082 – – F707J - BLOCK GRANT FOR PREVENTION/TREATMNT $1,966 – – F708O - BLOCK GRANTS COMMUNITY MENTAL HEALTH SERVICES $45,268 $0 – F704O - SUBSTANCE ABUSE PREVENTION & TREATMENT $52,394 – – F704P - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) $26,150 $0 – F706P - BLOCK GRANTS FOR COMMUNITY MENTAL $22,241 – – F704S - SUBSTANCE ABUSE AND MENTAL HEALTH $11,729 – – F706R - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $166,085 $0 – F700S - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $550,417 $0 – F702S - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $22,420 $0 – F705T - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $430,446 $353,677 F706V - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $22,594 $53,615 F707V - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $673 $831,775 $818,148 F701W - PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH) – $50,000 $50,000 F708V - SUBSTANCE ABUSE AND MENTAL HEALTH – $647,860 $204,767 V7012 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $2,437 – – V7028 - BLOCK GRANT COMMUNITY MENTAL HEALTH $868 $0 – V7024 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $11,454 – – V707J - BLOCK GRANT FOR PREVENTION/TREATMNT $164,664 – – EXPENSES TOTAL $1,304,849 $1,982,675 $1,480,207 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 ALCOHOL & NARCOTICS COUNSELOR II 1 ASSISTANT DIRECTOR 1 CASE MANAGER 2 CLINICAL SUPERVISOR 1 CLINICAL THERAPIST 2 PROGRAM MANAGER 2 RECORDS MANAGEMENT OFFICER 1 REGISTERED NURSE 0.7 STATE PREVENTION COORDINATOR 1 SUBSTANCE ABUSE OUTREACH WORKER 2 ALLOCATED FTE COUNT 14.7 Powered by OpenGov ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 593 ACTIVITY 70506 - MCH & CSHCN FUNCTIONAL STATEMENT The MCH and CSHCN Services Program promotes quality health care for women, children, and families, including children with special health care needs.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $3,099,358 $1,386,490 $4,320,918 FRINGE BENEFITS $1,422,474 $697,852 $2,133,264 SUPPLIES $256,313 $283,027 $825,225 OTHER SERVICES $1,043,658 $940,704 $2,594,729 INDIRECT COSTS $105,124 $41,484 $187,406 CAPITAL PROJECTS – $20,000 $70,157 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,926,926 $3,369,557 $10,131,699 EXPENSES TOTAL $5,926,926 $3,369,557 $10,131,699 DEPARTMENT OF HEALTH - MCH & CSHCN FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 594 GRANTS Expenses V7037 - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $680,634 $0 $347,492 F704L - BEHAVIORAL RISK FACTOR SURVEILLANCE $43,400 – – F703M - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $149,048 $0 – F707M - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATION $35,293 $0 – F701N - MATERNAL AND CHILD HEALTH SERVICES -$109,599 $0 – F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION $1,363,038 $517,468 $2,529,301 F703P - IMMUNIZATION COOPERATIVE AGREEMENTS $921,003 $0 – F706N - SPECIAL EDUCATION-GRANTS FOR INFANT $52,003 – – F707P - MATERNAL INFANT EARLY CHILD HOMEVISITING GRANT PROGRAM $573,297 – – F703Q - MATERNAL & CHILD HEALTH SERVICE $359,262 $0 – F704Q - SPECIAL EDUCATION-GRANTS FOR INFANT $34,877 – – F700R - EARLY HEARING DETECTION AND INTERVENTION $92,965 $0 – F702Q - MATERNAL AND CHILD HEALTH PROGRAM $129,866 – – F703R - MATERNAL AND CHILD HEALTH PROGRAM $183,067 $0 – F701S - SPECIAL EDUCATION GRANTS FOR INFANT $124,205 – $812,732 F706S - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $90,770 $0 $1,438,135 F701T - BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM $31,266 $0 $96,478 F704T - MATERNAL AND CHILD HEALTH FEDERAL $9,711 – – F703T - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $938,044 – $1,511,953 F708S - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED $106,196 – – F703U - EARLY HEARING DETECTION AND INTERVENTION $26,186 $75,000 $322,610 F701V - SPECIAL EDUCATION GRANTS FOR INFANT $44,213 – $619,237 F704U - IMMUNIZATION COOPERATIVE AGREEMENTS $18,303 -$140,236 $1,043,770 F700V - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED PROGRAMS $6,280 $356,750 $364,789 F709V - BEHAVORIAL RISK FACTOR SURVEILLANCE $11,018 $357,559 $262,710 F704V - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT – $1,658,857 $333,283 F703W - MCHB STATE SYSTEMS DEVELOPMENT INITIATIVE – $24,632 $130,351 F705W - MATERNAL & CHILD HEALTH SERVICES – $519,527 $318,858 V7034 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $12,581 $0 – EXPENSES TOTAL $5,926,926 $3,369,557 $10,131,699 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 595 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR OF MCH & CSHCN 1 BUDGET CONTROL FINANCIAL ANALYST 0.3 CARE COORDINATOR 1 CASE MANAGEMENT PLANNER 2 CERTIFIED MEDICAL ASSISTANT 2 CHIEF HEALTH STRATEGIST 2 COMMUNITY HEALTH OUTREACH WORKER 1 DATA MANAGER 1 DATA QUALITY REGISTRATION CLERK 3 DIRECTOR INFANTS AND TODDLERS 1 DIRECTOR MATERNAL CHILD HEALTH & CHILDREN W/ SPECIAL HEALTHCARE NEEDS 1 DIRECTOR OF WORKFORCE DEVELOPMENT 1 EDUCATION & OUTREACH MANAGER 1 EPIDEMIOLOGIST 2 EXECUTIVE ADMINISTRATIVE SPECIALIST 3.3 FAMILY CARE COORDINATOR 2 FAMILY SUPPORT SPECIALIST 3 FINANCIAL MANAGEMENT OFFICER 1 FISCAL COORDINATOR 1 HEAD NURSE 1 HEPATITIS B COORDINATOR 0.5 HFA FAMILY SUPPORT SPECIALIST 1 HUMAN RESOURCES GENERALIST 1 IMMUNIZATION REGISTRY MANAGER 1 INFANTS & TODDLERS SERVICES COORDINATOR 1 IQIP COORDINATOR 1 LABOR RELATIONS MANAGER 1 LEAD SERVICE COORDINATOR 2 LICENSED PRACTICAL NURSE 1 NURSE PRACTITIONER 2 OFFICE MANAGER 1 PROCESS IMPROVEMENT DIRECTOR 1 PROGRAM ADMINISTRATOR 1 PROGRAM MANAGER 5 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH NURSE SUPERVISOR 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 1 SERVICE COORDINATOR 3 STAFF NURSE 4 SURVEILLANCE OFFICER 1 TERRITORIAL DIRECTOR IMMUNIZATION 1 TERRITORIAL DIRECTOR WOMEN HEALTH 0.23 TERRITORIAL FISCAL COORDINATOR 1 TERRITORIAL FISCAL OFFICER 1 VFC/AFIX COORDINATOR 0.5 ALLOCATED FTE COUNT 67.83 FY 2027 PROPOSED EXECUTIVE BUDGET 596 ACTIVITY 70507 - FAMILY PLANNING SERVICES FUNCTIONAL STATEMENT The Family Planning Program provides affordable reproductive health services to women, men and adolescents with priority for services granted to individuals from low-income families. These services include contraceptive services, pregnancy testing and counseling, services to help clients achieve pregnancy, basic infertility services, STD services, preconception health services, and breast and cervical cancer screening. The Family Planning Program also prioritizes identifying and serving individuals, families, and communities in need of, but not currently receiving family planning services, through outreach.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $390,288 -$91,749 $471,678 FRINGE BENEFITS $207,321 -$6,100 $263,631 SUPPLIES $172,987 $70,808 $86,556 OTHER SERVICES $305,470 $27,041 $45,000 INDIRECT COSTS $89,462 – $65,453 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,165,528 $0 $932,318 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $173,910 – – EXPENSES TOTAL $1,339,437 $0 $932,318 GRANTS Expenses F709Q - FAMILY PLANNING SERVICES $686,799 $0 – F701U - FAMILY PLANNING SERVICES $275,436 $0 $932,318 V7033 - FAMILY PLANNING SERVICES $203,293 – – EXPENSES TOTAL $1,165,528 $0 $932,318 DEPARTMENT OF HEALTH - FAMILY PLANNING SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 597 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE SPECIALIST 1.34 CERTIFIED MEDICAL ASSISTANT 2 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 1 NURSE PRACTITIONER 1 OB/GYN NURSE PRACTITIONER 0.7 PROGRAM MANAGER 1 PUBLIC HEALTH PHYSICIAN IV 0.5 ALLOCATED FTE COUNT 8.54 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 598 ACTIVITY 70510 - HEALTH INSURANCE MEDICAL ASSISTANCE FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES -$1,013 – – 0100 - GENERAL FUND TOTAL -$1,013 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE FRINGE BENEFITS – $1,629 $0 SUPPLIES – $20 $5,500 OTHER SERVICES – -$1,649 $43,887 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $0 $49,387 EXPENSES TOTAL -$1,013 $0 $49,387 GRANTS Expenses F703V - COOPERATIVE AGREEMENTS TO PROMOTE ADOLESCENT HEALTH THROUGH SCHOOL-BASED SURVEILLANCE AND RISK BEHAVIOR REDUCTION – $0 $49,387 EXPENSES TOTAL – $0 $49,387 Powered by OpenGov DEPARTMENT OF HEALTH - HEALTH INSURANCE MEDICAL ASSISTANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 599 ACTIVITY 70514 - SUPPORTIVE SERVICES FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $303,404 $120,350 $371,452 FRINGE BENEFITS $155,741 $73,108 $194,946 SUPPLIES $2,439 $4,000 $11,000 OTHER SERVICES $378,721 $515,316 $689,915 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $840,305 $712,774 $1,267,313 EXPENSES TOTAL $840,305 $712,774 $1,267,313 GRANTS Expenses F709N - HIV CARE FORMULA GRANTS -$92,174 – – F707Q - HIV CARE FORMULA GRANTS $682,239 $0 – F700U - HIV CARE FORMULA GRANTS $250,240 $712,774 $1,267,313 EXPENSES TOTAL $840,305 $712,774 $1,267,313 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 CASE MANAGEMENT PLANNER 3 TERRITORIAL ADAP COORDINATOR 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.22 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 TERRITORIAL RYAN WHITE B/ADAP PROJECT DIRECTOR 1 ALLOCATED FTE COUNT 6.72 Powered by OpenGov DEPARTMENT OF HEALTH - SUPPORTIVE SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 600 ACTIVITY 70517 - TUBERCULOSIS FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $51,633 $30,000 $51,500 FRINGE BENEFITS $16,387 $14,960 $27,273 SUPPLIES $58,519 $2,777 $27,876 OTHER SERVICES $66,396 $24,258 $81,539 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $192,934 $71,995 $188,188 EXPENSES TOTAL $192,934 $71,995 $188,188 GRANTS Expenses F702E - PROJECT GRANTS COOPERATIVE AGREEMENT $284 $0 – F702H - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $38,057 $0 – F706K - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $21,306 $0 – F708N - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $26,085 $0 – F705Q - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $50,575 $0 – F707T - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $56,626 $0 $133,481 F704W - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS – $71,995 $54,708 EXPENSES TOTAL $192,934 $71,995 $188,189 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   TERRITORIAL TB DCP COORDINATOR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HEALTH - TUBERCULOSIS FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 601 ACTIVITY 70540 - COMMUNITY HEALTH CLINIC FUNCTIONAL STATEMENT The Community Health Clinic provides primary healthcare and focuses on specific risk factors and associated interventions to address chronic diseases.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,316,009 $1,476,403 $1,595,321 FRINGE BENEFITS $459,772 $381,568 $607,380 SUPPLIES $72,925 $116,506 $58,253 OTHER SERVICES – $28,000 $10,000 0100 - GENERAL FUND TOTAL $1,848,707 $2,002,477 $2,270,954 6079 - HEALTH REVOLVING FUND NON-LAPSING $6,793 $6,333 $6,333 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,076,309 $217,806 $2,179,119 FRINGE BENEFITS $913,349 $126,661 $973,334 SUPPLIES $364,746 $33,667 $505,552 OTHER SERVICES $1,458,725 -$93,241 $732,973 INDIRECT COSTS $265,069 $28,489 $512,575 CAPITAL PROJECTS $122,954 $0 $230,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,201,150 $313,382 $5,133,553 EXPENSES TOTAL $7,056,649 $2,322,192 $7,410,840 DEPARTMENT OF HEALTH - COMMUNITY HEALTH CLINIC FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 602 GRANTS Expenses V7044 - PUBLIC HEALTH EMERGENCY RESPONSE $213,060 $0 $1,099,730 F701E - SEXUALLY TRANSMITTED DISEASE CONTROL $11,360 $0 – F708F - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$810 $0 – F709A - SEXUALLY TRANSMITTED DISEASES PREV $20,274 $0 – F700W - PREVENTIVE HEALTH & HEALTH SERVICES BLOCK GRANT – $313,382 $306,140 F709L - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$6,523 – – F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION $136,632 $0 – F707N - SEXUALLY TRANSMITTED DISEASES PREVENTION $156,345 $0 $273,801 V7039 - SEXUALLY TRANSMITTED DISEASES PREVENTION $394,691 $0 $349,738 F705P - EPIDEMIOLOGY LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) -$23,940 – – F708P - PREVENTIVE HEALTH SERVICES BLOCK GRANT $86,970 $0 – F708R - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $1,070,641 $0 – F709S - PREVENTIVE HEALTH & HEALTH SERVICES $208,717 $0 – F702V - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $139,283 – $1,865,542 V7003 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $14,970 $0 – V7001 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $514 – – V7002 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$6,272 – – V7009 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $120,765 $0 – V7014 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$1,203 – – V7017 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $88,333 $0 – V7027 - SEXUALLY TRANSMITTED DISEASES PREV $1,400 $0 – V7016 - PHEP COOPERATIVE AGREEMENT $575,005 $0 – V7021 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $463,593 – – V7031 - PREVENTATIVE HEALTH SERVICES-SEXUAL $48,851 $0 – V7029 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$8,695 $0 – V7036 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $6,248 $0 – V7040 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $1,205,461 $0 $1,238,602 V7042 - EPIDEMIOLOGY & LABORATORY CAPACITY $25,000 $0 – V7043 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $260,481 – – EXPENSES TOTAL $5,201,150 $313,382 $5,133,553 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 603 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   COMMUNITY HEALTH WORKER 1 DATA MANAGER 0.75 PROGRAM MANAGER 2.5 TERRITORIAL CANCER REGISTRAR 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.5 TERRITORIAL FISCAL COORDINATOR 0.2 ALLOCATED FTE COUNT 5.95 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 604 ACTIVITY 70560 - COMMUNICABLE DISEASES FUNCTIONAL STATEMENT The Communicable Disease Division is responsible for preventing and controlling the spread of sexually transmitted infections (STI).  The focus of the unit is to ensure screenings are performed territory-wide, diagnoses of positive STI test results are reported, persons with positive STI test results receive treatment, adherence to treatment is monitored to ensure compliance and, ultimately, public safety, and additionally, educating the community through the facilitation of prevention outreach activities.   FUND SUMMARY There is no data to display. 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ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   DISEASE INTERVENTION SPECIALIST II 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.24 ALLOCATED FTE COUNT 1.24 Powered by OpenGov DEPARTMENT OF HEALTH - COMMUNICABLE DISEASES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 605 ACTIVITY 70570 - IMMUNIZATION FUNCTIONAL STATEMENT The USVI Immunization program, a regulatory arm of the Department of Health, aims to prevent vaccine- preventable diseases by providing vaccines to enrolled healthcare providers at no cost, enforcing immunization regulations, offering education and training, coordinating disease surveillance and control efforts, promoting vaccine safety, and fostering partnerships to eliminate such diseases in the territory.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $199,742 $107,789 $117,278 FRINGE BENEFITS $83,384 $54,954 $75,832 SUPPLIES $195,127 $5,516 $19,696 OTHER SERVICES $223,619 $95,227 $29,151 INDIRECT COSTS $27,073 $0 $0 CAPITAL PROJECTS – $50,000 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $728,945 $313,486 $241,957 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $40,195 $0 – EXPENSES TOTAL $769,141 $313,486 $241,957 GRANTS Expenses F703P - IMMUNIZATION COOPERATIVE AGREEMENTS $360,301 $0 – F704U - IMMUNIZATION COOPERATIVE AGREEMENTS $2,454 $313,486 $241,957 V7010 - IMMUNIZATION COOPERATIVE AGREEMENTS $365,137 $0 – V7038 - IMMUNIZATION COOPERATIVE AGREEMENTS $1,052 – – EXPENSES TOTAL $728,945 $313,486 $241,957 DEPARTMENT OF HEALTH - IMMUNIZATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 606 Position Name FY2027 Allocated FTE Count   HEPATITIS B COORDINATOR 0.5 OFFICE MANAGER 1 VFC/AFIX COORDINATOR 0.5 ALLOCATED FTE COUNT 2 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 607 ACTIVITY 70DPC COLLABORATIVE CHRONIC DISEASE FUNCTIONAL STATEMENT The Diabetes Program enables clients to take charge of their health through interactive education, self- management, and empowerment. The program also coordinates with health care providers to improve the quality of clinical care related to preventing and treating diabetes.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $51,330 $0 $69,967 FRINGE BENEFITS $28,837 – $42,568 SUPPLIES $6,060 $0 $0 OTHER SERVICES $42,168 $0 $28,066 INDIRECT COSTS $3,435 $0 $15,303 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $131,829 $0 $155,904 EXPENSES TOTAL $131,829 $0 $155,904 GRANTS Expenses F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $17,477 $0 – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $542 $0 – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $8,172 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $741 $0 – F702O - PREVENTION/CONTROL CHRONIC DISEASE $76,900 $0 – F706U - PREVENTION/CONTROL CHRONIC DISEASE $27,998 – $155,904 EXPENSES TOTAL $131,829 $0 $155,904 DEPARTMENT OF HEALTH - COLLABORATIVE CHRONIC DISEASE FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 608 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER III 0.1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 1.1 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 609 ACTIVITY 70DSP - TOBACCO USE PREVENTION CONTROL FUNCTIONAL STATEMENT The Tobacco Use Prevention and Control Program implements activities that prevent people from starting to use tobacco, helps users quit, and prevents second-hand smoke exposure to reduce the burden of tobacco-related disease and death.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $577 – $3,000 FRINGE BENEFITS $353 – $1,497 OTHER SERVICES – – $7,107 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $930 – $11,604 EXPENSES TOTAL $930 – $11,604 GRANTS Expenses F706U - PREVENTION/CONTROL CHRONIC DISEASE $930 – $11,604 EXPENSES TOTAL $930 – $11,604 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   TERRITORIAL FISCAL COORDINATOR 0.05 ALLOCATED FTE COUNT 0.05 Powered by OpenGov DEPARTMENT OF HEALTH - TOBACCO USE PREVENTION CONTROL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 610 ACTIVITY 70PAO - TOBACCO USE PREVENTION CONTROL FUNCTIONAL STATEMENT The Tobacco Use Prevention and Control Program implements activities that prevent people from starting to use tobacco, helps users quit, and prevents second-hand smoke exposure to reduce the burden of tobacco-related disease and death.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – – $3,921 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – – $3,921 EXPENSES TOTAL – – $3,921 GRANTS Expenses F706U - PREVENTION/CONTROL CHRONIC DISEASE – – $3,921 EXPENSES TOTAL – – $3,921 Powered by OpenGov DEPARTMENT OF HEALTH - TOBACCO USE PREVENTION CONTROL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 611 ACTIVITY 70TOB TOBACCO USE PREVENTION CONTROL FUNCTIONAL STATEMENT The Tobacco Use Prevention and Control Program implements activities that prevent people from starting to use tobacco, helps users quit, and prevents second-hand smoke exposure to reduce the burden of tobacco- related disease and death.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $42,542 – $91,217 FRINGE BENEFITS $17,975 – $50,820 SUPPLIES $10,689 $0 $7,501 OTHER SERVICES $85,554 $0 $46,020 INDIRECT COSTS $4,632 – $15,303 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $161,392 $0 $210,861 EXPENSES TOTAL $161,392 $0 $210,861 GRANTS Expenses F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $11,834 $0 – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $1,365 $0 – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $19,488 $0 – F700L - PREVENTION CONTROL CHRONIC DISEASE $1,924 $0 – F702O - PREVENTION/CONTROL CHRONIC DISEASE $119,318 $0 – F706U - PREVENTION/CONTROL CHRONIC DISEASE $7,464 – $210,861 EXPENSES TOTAL $161,392 $0 $210,861 DEPARTMENT OF HEALTH - TOBACCO USE PREVENTION CONTROL FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 612 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE OFFICER III 0.1 PROGRAM MANAGER 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.25 ALLOCATED FTE COUNT 1.35 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 613 MISSION STATEMENT To provide social services that enhance the quality of life for individuals and families with diverse needs. BUDGET SUMMARY Total Amount (FY2027) $201,550,572.00 FY27 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $128,389,652.00 (63.70%) $128,389,652.00 (63.70%) FEDERAL GRANTS ALL EXCEPT DOE: $128,389,652.00 (63.70%) GENERAL FUND: GENERAL FUND: $73,160,920.00 (36.30%) $73,160,920.00 (36.30%) GENERAL FUND: $73,160,920.00 (36.30%) FEDERAL GRANTS ALL EXCEPT DOE GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $53,966,593 $65,715,431 $72,587,075 2098 - INDIRECT COST $876 – – 0101 - GENERAL FUND NON-LAPSING $217,244 $0 – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $6,722 $1,800,000 – APPROPRIATED TOTAL $54,191,435 $67,515,431 $72,587,075 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $145,966,877 $198,455,563 $128,389,652 FEDERAL TOTAL $145,966,877 $198,455,563 $128,389,652 NON APPROPRIATED 2059 - SENIOR CITIZENS CENTER FUND $224,129 $450,000 – 2124 - SOCIAL SERVICES TITLE XX – $341,089 – 2146 - PHARMACY ASSIST TO AGED $411,696 $2,929,818 – 6064 - HOME/AGED REVOLVING $27,434 $6,480 – 0105 - SINGLE PAYER UTILITY FUND $2,862,236 $2,625,000 – DEPARTMENT OF HUMAN SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 614 8001 - ASSET RECOVERY FUND $7,646 $4,892 – 2239 - SCHOOL LUNCH REVOLVING FUND $278,621 $0 – NON APPROPRIATED TOTAL $3,811,763 $6,357,279 – EXPENSES TOTAL $203,970,075 $272,328,272 $200,976,727 Total Amount (FY2027) $73,160,920.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $37,746,789.00 (51.59%) $37,746,789.00 (51.59%) OTHER SERVICES: $37,746,789.00 (51.59%) PERSONNEL SERVICES: PERSONNEL SERVICES: $20,862,535.00 (28.52%) $20,862,535.00 (28.52%) PERSONNEL SERVICES: $20,862,535.00 (28.52%) FRINGE BENEFITS: FRINGE BENEFITS: $10,864,398.00 (14.85%) $10,864,398.00 (14.85%) FRINGE BENEFITS: $10,864,398.00 (14.85%) UTILITY SERVICES: UTILITY SERVICES: $2,750,000.00 (3.76%) $2,750,000.00 (3.76%) UTILITY SERVICES: $2,750,000.00 (3.76%) SUPPLIES: SUPPLIES: $839,800.00 (1.15%) $839,800.00 (1.15%) SUPPLIES: $839,800.00 (1.15%) OTHER SERVICES PERSONNEL SERVICES FRINGE BENEFITS UTILITY SERVICES SUPPLIES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M0820 - V I INSTITUTE OF CULTURE – $1,885 – M2029 - DHS - CENTENNIAL LIVING TREASURES A $45,000 $45,000 $45,000 M7027 - ENERGY CRISIS ELDER/OTHER $500,000 $500,000 $500,000 MM002 - HOMEMAKER'S PROGRAM – $200,000 – M2435 - GENERATOR FOR HERBERT GRIGG HOME $52,200 – – PROJECTS TOTAL $597,200 $746,885 $545,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $236,209 – – MEMBERSHIP DUES $1,105 – – STIPENDS $80,809 – – DEBRIS REMOVAL $73,248 $3,000 $13,720 REPAIRS & MAINTENANCE $418,137 $424,464 $397,447 AUTOMOTIVE REPAIR & MAINTENANCE $25,518 $70,600 $54,400 RENTAL OF LAND/BUILDINGS $553,389 $653,498 $618,448 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 615 RENTAL MACHINES/EQUIPMENT $56,195 $61,835 $45,828 PROFESSIONAL SERVICES $16,452,639 $21,746,083 $23,010,467 SECURITY SERVICES $1,049,936 $306,001 $823,800 TRAINING $28,706 $62,848 $18,500 COMMUNICATION $469,779 $751,640 $887,479 ADVERTISING & PROMOTION $21,335 $26,160 $5,000 PRINTING AND BINDING $1,015 $55,000 $60,000 TRANSPORTATION - NOT TRAVEL $4,984 $11,119 $9,920 IN & OUT PATIENT SERVICES $37,388 $50,200 $29,000 TRAVEL $76,104 $111,790 $79,704 TRAVEL / CASH ADVANCE $23,164 – – PURCHASE BULK AIRLINE $80,380 $78,940 $82,172 INSURANCE $735 – – JUDGEMENTS INDEMNITIES $2,013 – – GRANTS/IND GOVT AGENCIES $6,262,042 $545,000 $745,000 RELIEF TO INDIVIDUALS $908,181 $11,242,899 $10,856,424 OTHER SERVICES NOC $141,190 $231,450 $9,480 0100 - GENERAL FUND TOTAL $27,004,200 $36,432,527 $37,746,789 0101 - GENERAL FUND NON-LAPSING DEBRIS REMOVAL $400 – – REPAIRS & MAINTENANCE $69,002 – – RENTAL MACHINES/EQUIPMENT $2,900 – – OTHER SERVICES NOC $100 $200,000 – 0101 - GENERAL FUND NON-LAPSING TOTAL $72,402 $200,000 – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT GRANTS/IND GOVT AGENCIES – $600,000 – OTHER SERVICES NOC – $24,820 – 2801 - SOUTHERN TRUST COMPANY SETTLEMENT TOTAL – $624,820 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE CREDIT CARD EXPENSES $156,549 – $0 MEMBERSHIP DUES $2,300 – $1,250 CLIENT TRAVEL – – $55,000 DEBRIS REMOVAL $2,432 $0 $304,305 REPAIRS & MAINTENANCE $283,210 $0 $524,975 AUTOMOTIVE REPAIR & MAINTENANCE $9,876 $0 $88,719 RENTAL OF LAND/BUILDINGS $440,140 $0 $301,288 RENTAL MACHINES/EQUIPMENT $48,479 $0 $54,100 PROFESSIONAL SERVICES $10,131,693 $0 $18,353,342 SECURITY SERVICES $379,015 $0 $410,881 TRAINING $148,061 $0 $390,860 COMMUNICATION $46,644 $0 $138,350 ADVERTISING & PROMOTION $59,900 $0 $139,337 PRINTING AND BINDING $1,253 $0 $114,800 TRANSPORTATION - NOT TRAVEL $17,320 $0 $84,408 IN & OUT PATIENT SERVICES $60,750 $0 $235,501 TRAVEL $360,513 $0 $257,903 TRAVEL / CASH ADVANCE $65,335 $0 $13,583 PURCHASE BULK AIRLINE $20,798 $0 $69,216 INSURANCE $4,469 $2,085 $5,000 JUDGEMENTS INDEMNITIES – – $144,000 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 616 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $30,000 – $258,718 GRANTS/IND GOVT AGENCIES $94,168,459 $0 $1,328,084 RELIEF TO INDIVIDUALS $5,050,786 $0 $74,063,391 OTHER SERVICES NOC $72,500 $183,692,494 $54,589 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $111,560,483 $183,694,580 $97,391,600 2059 - SENIOR CITIZENS CENTER FUND CREDIT CARD EXPENSES $8,859 – – REPAIRS & MAINTENANCE $15,985 – – RENTAL OF LAND/BUILDINGS $4,300 – – RENTAL MACHINES/EQUIPMENT $4,060 – – SECURITY SERVICES $4,245 – – COMMUNICATION $5,427 – – TRANSPORTATION - NOT TRAVEL $7,655 – – IN & OUT PATIENT SERVICES -$30 – – TRAVEL / CASH ADVANCE $3,469 – – PURCHASE BULK AIRLINE $1,917 – – OTHER SERVICES NOC $5,381 $100,000 – 2059 - SENIOR CITIZENS CENTER FUND TOTAL $61,268 $100,000 – 2146 - PHARMACY ASSIST TO AGED CREDIT CARD EXPENSES $254 – – AUTOMOTIVE REPAIR & MAINTENANCE $340 – – PROFESSIONAL SERVICES $380,433 $1,988,992 – ADVERTISING & PROMOTION $450 – – TRAVEL $350 – – 2146 - PHARMACY ASSIST TO AGED TOTAL $381,826 $1,988,992 – 6064 - HOME/AGED REVOLVING DEBRIS REMOVAL – $6,480 – 6064 - HOME/AGED REVOLVING TOTAL – $6,480 – 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE – $4,892 – 8001 - ASSET RECOVERY FUND TOTAL – $4,892 – OTHER SERVICES TOTAL $139,080,179 $223,052,290 $135,138,389 MISCELLANEOUS 2146 - PHARMACY ASSIST TO AGED TRANSFER OUT SPECIAL/OTHER – $690,826 – 2146 - PHARMACY ASSIST TO AGED TOTAL – $690,826 – MISCELLANEOUS TOTAL – $690,826 $0 EXPENSES TOTAL $139,080,179 $223,743,116 $135,138,389 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount   WILSON HEALTH CARE / JESSICA WILSON MD / CONSULTING $87,500 ACTION TECH $12,300 BID PROCEDURE TECHNOLOGY (PREVIOUSLY PCG FOR HIE) $72,600 SMARTNET INTERNET/WAN $230,000 PROJECT HOPE OUTREACH $228,750 SUNRISE COMMUNITY, INC. $8,551,609 AMDAN D/B/A THE MEDICINE SHOPPE STT $26,000 AMDAN D/B/A THE MEDICINE SHOPPE STX $22,500 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 617 Itemization Description FY2027 PROGRAMMING SOLUTIONS INC. (PSI) $1,893,666 SMARTNET VOIP - CLOUD HOSTING $87,500 DR. ELLET - QUEEN LOIUSE HOME $45,000 ASSURANCE - MAP FINANCIAL REPORTING ASSISTANCE $140,625 SCRIPTGUIDE (MAP PBM) $500,000 NANA BABY CHILDREN'S HOME INC. $438,000 GAINWELL $567,501 FIDELITY INFORMATION SERVICES (FIS) $180,000 LUTHERAN SOCIAL SERVICES SISTER EMMA COTTAGE (STX) $908,710 UNITEDHEALTHCARE $167,641 CRISP SHARED SERVICES $47,250 DR. PARK - HERBERT GRIGG HOME $42,000 LUTHERAN SOCIAL SERVICES GINGER THOMAS (STX) & YELLOW CEDAR GROUP HOMES (STT) $1,611,142 CASA DE SALUD DEL ESTE, INC. $422,730 JUDGE ROTENBERG EDUCATIONAL CENTER, INC. $423,114 SMARTNET PHONE SERVICE $12,750 BERRY DUNN EPFMO $795,168 BID PROCEDURE SPECIALITY - COST REPORT $375,000 BID PROCEDURE - (VIBES PROJECT) - REMANE $699,401 LUTHERAN SOCIAL SERVICES QUEEEN LOUISE HOME FOR CHILDREN $1,178,925 DEVEREUX FOUNDATION, INC. DBA DEVEREUX ADVANCED BEHAVIORAL HEALTH IN THE STATE OF FLORIDA $3,152,085 DR. LAKE M.D. $41,000 REDMANE D-SNAP PROJECT ADMENDMENT 1 and M&O $50,000 AMOUNT $23,010,467 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount   ACTION TECH $36,900 ASSURANCE & CONSULTING GROUP $140,625 MISSION PROJECT INC $62,463 BANCO POPULAR DE PUERTO RICO $23,462 BID PROCEDURE (SYNERGY CONSULTING PARTNERS) $90,000 BID PROCEDURE (COST REPORT - 3P) $375,000 BERRYDUNN -EPFMO $7,156,511 BID PROCEDURE ( ISLAND THERAPY SOLUTIONS) $262,500 MATTSCO $431,890 BID PROCEDURE (VIBES PROJECT) $2,098,203 VICTORS $368,000 BID PROCEDURE - CLOUD HOSTING $262,500 BID PROCEDURE ST JOHN FOOD VENDOR/RFP REISSUED $310,000 CRISP SHARED SERVICES $425,250 SCRIPTGUIDE $500,000 PROGRAMMING SOLUTIONS INC $65,130 GEOGRAPHIC SOLUTIONS $240,754 OASIS CATERING $368,000 WILSON HEALTHCARE $87,500 ANNIE'S CATERING $364,872 UNITED HEALTH CARE $6,000 GAINWELL TECHNOLOGIES - PEA IMPLEMENT $1,702,503 BID PROCEDURES TECH (PCG) FOR HIE $653,400 FY 2027 PROPOSED EXECUTIVE BUDGET 618 Itemization Description FY2027 GAINWELL TECHNOLOGIES $2,321,879 AMOUNT $18,353,342 LEASES GENERAL FUND Itemization Description FY2027 Amount FAST FOTO, INC $56,980 FAST FOTO, INC. $115,740 BID PROCEDURE $15,000 CARIBBEAN OFF THE GRID PLAZA, LLC. $49,802 TUTU LEASING $25,918 ZEFO'S ENTERPRISES, LLC $355,008 AMOUNT $618,448 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount ZEFO ENTERPRISES, LLC $181,122 CENTER ISLAND LLC (PRORATED ANNAS HOPE EXPECTED TO BE OPEN) $64,737 VI HOUSING AUTHORITY/BERGS HOME (PRORATED FOR ANTICIPATED MOVE) $4,424 LUIS DAVILA, ANNA DAVILA $43,000 VI HOUSING AUTHORITY /WILLIE GEORGE (PRORATED BOLONGO EXPECTED TO BE OPEN) $8,005 AMOUNT $301,288 FY 2027 PROPOSED EXECUTIVE BUDGET 619 GRANTS SUMMARY Projects FEDERAL F72T6 - SEXUAL ASSAULT SERVICES FORMULA – – $258,718 F72T8 - CRIME VICTIM COMPENSATION – – $144,000 F72U1 - SENIOR COMMUNITY SERVICE EMPLOYMENT $13,478 $897,581 $908,648 F72U0 - HEAD START $1,950,210 $0 $9,430,632 F72U4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $414,100 F72U5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $350,000 F72U6 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $130,000 F72U7 - SOCIAL SERVICES BLOCK GRANT $13,936 $6,233,666 $7,659,250 F72U8 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $5,160,248 $6,158,672 F72V0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,664 $1,714,220 $4,177,893 F72V1 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES – $2,130,218 $2,174,484 F72V2 - AFFORDABLE CARE ACT PERSONAL RESPONSIBILITY EDUCATION PROGRAM – – $276,522 F72V3 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 2YR E&T $2,177 $100,000 $100,000 F72V4 - GRANT TO STATES FOR MEDICAID – $1,537,808 $1,950,675 F72V5 - GRANT TO STATES FOR MEDICAID – $13,309,599 $15,177,714 F72V6 - GRANT TO STATES FOR MEDICAID – $3,175,812 $4,181,360 F72U9 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES – $515,722 $2,545,443 F72U2 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $184,876 F72U3 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $210,709 – F72V9 - CHILD ABUSE AND NEGLECT STATE GRANT – $82,581 $82,581 F72W0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $273,953 $360,972 F72W1 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $8,467 $8,467 F72W3 - STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM – $188,890 $188,890 F72W4 - GRANT TO STATES FOR MEDICAID – $142,062,192 $54,600,294 F72W5 - MEDICARE PRESCRIPTION DRUG COVERAGE – $2,186,799 $789,187 F72W6 - STATE ADMINISTRATIVE MATCHING GRANT FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – $414,466 $288,157 F72V8 - CHAFEE EDUCATION AND TRAINING VOUCHER PROGRAM – $2,988 $2,988 F72W2 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES – $190,197 $190,197 F72W7 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND – $682,756 $682,756 F72V7 - CHILDREN'S HEALTH INSURANCE PROGRAM – – $12,041,667 F72W8 - PAYMENTS TO TERRITORIES - ADULTS – $1,040,000 $1,040,000 FEDERAL TOTAL $1,983,465 $182,118,872 $126,499,143 HEALTH AND HUMAN SERVICES F72E9 - CHILD CARE DEVELOPMENT FUND $156,875 $0 – F72F3 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $201,730 $0 – V7215 - ELDER ABUSE PREVENTION INTERVENTION $49,385 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 620 F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM -$10,775 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $13,878 $0 – F72M2 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $10,620 – – F72N9 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,833,503 $0 $659,256 F72R4 - ACL INDEPENDENT LIVING STATE GRANT – $99 $31,359 F72T3 - STEPHANIE TUBBS JONES CHILD WELFARE $21,177 $0 – HEALTH AND HUMAN SERVICES TOTAL $3,276,392 $99 $690,615 FEDERAL PROGRAMS V7201 - CHILD CARE DEVELOPMENT FUND (CARES ACT) $60,000 $0 – F7277 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $615 $0 – F7295 - MEDICAL ASSISTANCE PROGRAM - MEDICA -$1,724 – – F7297 - TAMPORARY ASSISTANCE FOR NEEDY FAMI $4,756 $0 – F72D2 - MEDICAL ASSISTANCE PROGRAM - MEDICA -$578 – – F72D9 - HEAD START DISASTER RECOVERY $44,569 – – F72G9 - HEAD START DISASTER RECOVERY $628,050 – – F72H3 - HEAD START DISASTER RECOVERY $1,475,556 – – F72H1 - HEAD START DISASTER RECOVERY $3,835,220 – – F72H2 - HEAD START DISASTER RECOVERY $4,177,903 – – F72H8 - HEAD START DISASTER ASSISTANCE $112,000 – – F72H7 - HEAD START DISASTER ASSISTANCE $373,813 – – F72I9 - CHILD CARE DEVELOPMENT FUND $462,653 $0 – F72J4 - HEAD START DISASTER ASSISTANCE $538,613 – – F72J9 - SOCIAL SERVICES BLOCK GRANT -$3,604 $0 – V7219 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $21,242 $0 – F72J6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $833 $0 – V7211 - CHILD CARE AND DEVELOPMENT BLOCK $550,000 $0 – V7216 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $113,992 – – V7212 - CHILD CARE AND DEVELOPMENT BLOCK $1,393,701 $0 – V7222 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $225,803 $0 – F72J7 - PERSONAL RESPONSIBILTY EDUCATION PROGRAM $25,897 $0 – F72O3 - HEAD START $31,854 – – V7234 - COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $14,044 $0 – F72O6 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $13,718 – – F72O9 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $56,166 $0 – F72N8 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $33,814 $0 – V7218 - NATIONAL FAMILY CAREGIVERS SUPPORT $117,770 $0 – F72O8 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT $9,171 – – F72O7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS $338 – – F72P3 - MEDICAL ASSISTANCE PROGRAM (ADMIN) -$18,598 $0 – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $206,096 $0 – F72Q0 - SOCIAL SERVICES BLOCK GRANT $3,812,013 $0 – F72Q3 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $10,709 $0 – F72Q2 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $933,869 $0 – F72Q7 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,290 $0 – F72Q9 - HEAD START $7,811,054 $0 – ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 621 F72R0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $32,337 $0 – F72Q5 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $33,705 – – F72R5 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $748,651 $0 – F72R1 - CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM $3,674 – – V7236 - EMERGENCY RENTAL ASSISTANCE PROGRAM $5,241 – – F72R6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,135,446 $0 – F72R7 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $917,658 $1,105,767 $675,171 F72R8 - MEDICAL ASSISTANCE PROGRAM - ADMINISTRATION $966,082 $0 – F72R9 - MEDICAL ASSISTANCE PROGRAM - ELIGIBILITY AND ENROLLMENT $2,813,341 $0 – F72S0 - MEDICAL ASSISTANCE PROGRAM - MMIS $5,390,697 $3,027,320 – F72S2 - AFFORDABLE CARE ACT (ACA)PERSONAL RESPONSIBILITY EDUCATION PROGRAM $42,280 – – F72S6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $873,298 – – F72S8 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $1,058,722 – – F72S9 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $111,847 $13,553 – F72S4 - MEDICAL ASSISTANCE PROGRAM - CLAIMS $80,749,435 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $3,817,379 $448,725 – F72T1 - PAYMENT TO TERRITORIES - ADULTS $1,107,861 – – F72S7 - CHILDREN'S HEALTH INSURANCE PROGRAM $9,752,163 $7,791,159 – F72S5 - MEDICARE PRESCRIPTION DRUG PROGRAM $1,060,736 – – F72T7 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – – $511,067 F72T5 - ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $10,850 – $13,656 F72X2 - GRANTS TO STATES FOR MEDICAID – $3,950,067 – FEDERAL PROGRAMS TOTAL $140,707,018 $16,336,591 $1,199,894 PROJECTS TOTAL $145,966,876 $198,455,563 $128,389,652 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 622 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 7 ADMINISTRATIVE COORDINATOR 5 ADMINISTRATIVE OFFICER I 1.75 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE OFFICER III 1.75 ADMINISTRATIVE SECRETARY I 0 ADMINISTRATIVE SPECIALIST 1 ADMINISTRATOR 0.5 ADMINISTRATOR CHILD & FAMILY SERVICES 1 ADMINISTRATOR CHILDCARE & REGULATORY 1 ADMINISTRATOR DISABILITIES & VOCATIONAL REHABILITATION 1 ADMINISTRATOR INTAKE SERVICES 1 ADMINISTRATOR JUVENILE JUSTICE (DIPS) 1 ADMINISTRATOR OF FAMILY ASSISTANCE 1 ADMINISTRATOR OF RESIDENTIAL SERVICES 1 ADMINISTRATOR PRESCHOOL SERVICE 1 ADMINISTRATOR SENIOR CITIZEN 1 ASSET & INVENTORY MANAGER 0 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT ADMINISTRATOR - VOC REHAB 0.5 ASSISTANT ADMINISTRATOR (CFS) 1 ASSISTANT ADMINISTRATOR CHILD CARE SERVICES 1 ASSISTANT ADMINISTRATOR FAMILY ASSISTANCE 1 ASSISTANT ADMINISTRATOR HEAD START 1 ASSISTANT ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER STT/STJ 1 ASSISTANT DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANT 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 0 ASSISTANT DIRECTOR HUMAN RESOURCES 1 ASSISTANT DIRECTOR MAINTENANCE 1 ASSISTANT DIRECTOR OF OPERATIONS 1 ASSISTANT DIRECTOR SCSEP 1 ASSISTANT FLEET MANAGER 1 ASSISTANT PROJECT DIRECTOR 1 AUTOMOBILE MASTER TECHNICIAN 1 BUS DRIVER 4 BUS DRIVER AIDE 5 CASEWORKER 5.5 CERTIFIED NURSING ASSISTANT 29 CHIEF FINANCIAL OFFICER 1 CHIEF OF QUALITY CONTROL 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 FY 2027 PROPOSED EXECUTIVE BUDGET 623 Position Name FY2027 CHILDCARE SPECIALIST 3 CLAIMS PAYMENT REVIEW OFFICER 2 CLAIMS PROVIDER RELATIONS REPRESENTATIVE 3.25 CLAIMS SPECIALIST 1.5 COMMISSIONER 1 COMMUNITY AFFAIRS COORDINATOR 1 COMMUNITY NUTRITION AIDE 0 COMMUNITY NUTRITION AIDE I 9 COMMUNITY NUTRITION AIDE II 2 COMMUNITY NUTRITION AIDE III 1 COMMUNITY SERVICE WORKER I/R 2 COMPUTER SUPPORT SPECIALIST 3 CONTRACT ADMINISTRATOR 1 COOK II 5 COORDINATOR HEALTH OUTREACH SERVICES 1 CORRECTION OFFICER 21 CORRECTION OFFICER SUPERVISOR 0 CUSTODIAL WORKER 2 CUSTODIAL WORKER II 6 DEPARTMENTAL NUTRITIONIST 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY COMMISSIONER OF OPERATIONS 2 DIRECTOR ASSET MANAGEMENT 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANCE 1 DIRECTOR HOMEMAKER SERVICES 1 DIRECTOR JOBS PROGRAM 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF AUDIT & COMPLIANCE 1 DIRECTOR OF BUDGET, PLANNING & CONTROL 1 DIRECTOR OF CAPITAL DEVELOPMENT & PLANNING 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF LICENSING 1 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF NON PROFITS 1 DIRECTOR OF OPERATIONS 2 DIRECTOR OF PROGRAM INTEGRITY 1 DIRECTOR OF QUALITY IMPROVEMENT 1 DIRECTOR OF SENIOR COMMUNITY SERVICE EMPLOYMENT PROG 1 DIRECTOR OF SUBSIDY 1 DIRECTOR OF SUPPORT SERVICES 1 DIRECTOR OF TRANSPORTATION 1 DIRECTOR OF TREATMENT 1 DIRECTOR RESIDENTIAL SERVICES 2 DIRECTOR SENIOR VOLUNTEER PROGRAM 1 DIRECTOR THERAPY SERVICES 1 DISABILITIES COORDINATOR 1 DISTRICT MANAGER 10 DISTRICT MANAGER (APS STX) 0 DISTRICT MANAGER (CFS) 2 FY 2027 PROPOSED EXECUTIVE BUDGET 624 Position Name FY2027 EDUCATION COACH 0 EDUCATION MANAGER 1 EDUCATION SUPERVISOR 4 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 5 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 3 ELIGIBILITY INFORMATION CLERK I 9.25 ELIGIBILITY INFORMATION CLERK II 2 ELIGIBILITY SPECIALIST I 31 ELIGIBILITY SPECIALIST II 9.75 ELIGIBILITY SPECIALIST III 1.5 ELIGIBILITY SUPERVISOR 6.5 EMPLOYMENT TRAINING OFFICER 7 EMPLOYMENT TRAINING SUPERVISOR 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.5 EXECUTIVE ADMINISTRATOR 0.75 EXECUTIVE ASSISTANT 8.5 EXECUTIVE ASSISTANT TO COMMISSONER (CHANGED TO 100% GF) 1 EXECUTIVE ASSISTANT TO HERBERT GREGG HOME DIRECTOR 1 EXECUTIVE CHAUFFEUR 3 EXECUTIVE DIRECTOR 0 EXECUTIVE PROJECT MANAGER 1.75 EXPANSION SERVICES COORDINATOR 0.75 FACILITIES MAINTENANCE TECHNICIAN 7 FAIR HEARINGS AND APPEAL OFFICER 1 FAMILY SERVICES COORDINATOR 1 FAMILY SERVICES SPECIALIST 10 FEDERAL ACCOUNTS PAYABLE SPECIALIST 2.5 FEDERAL GRANTS FINANCIAL ANALYST 6.5 FOOD SERVICE WORKER 27 FOOD SERVICE WORKER LARGE CENTER 1 FOOD SERVICES COORDINATOR 1 FRAUD INVESTIGATOR 5.75 FRONT-END INVESTIGATOR I 3 FRONT-END INVESTIGATOR II 3 GENERAL MAINTENANCE WORKER I 1 HEAD START BUS DRIVER 2 HEAD START DISABILITY COORDINATOR 1 HEAD START EDUCATION MANAGER 1 HEAD START HEALTH MANAGER 2 HEAD START NUTRITION ASSISTANT 1 HEAD START STOCK CLERK 1 HEALTH AIDE 3 HELP DESK SPECIALIST 1 HOMEMAKER AIDE 15 HOSPITALITY PATIENT CARE COORDINATOR 2 HOUSEKEEPER I 1 HUMAN RESOURCES ASSISTANT 2 HUMAN RESOURCES GENERALIST 5 INFANT TODDLER SPECIALIST 1 INSTITUTION ATTENDANT 2 INSTITUTIONAL FOOD SERVICE WORKER 9 FY 2027 PROPOSED EXECUTIVE BUDGET 625 Position Name FY2027 INTAKE COUNSELOR 4 KITCHEN MANAGER I 2 LABOR RELATIONS MANAGER 1 LAUNDRY WORKER I 4 LEGAL ASSISTANT 1 LEGAL COUNSEL 2 LICENSED PRACTICAL NURSE 12 LICENSED PRACTICAL NURSE (P/T) 0 LICENSING SPECIALIST 1 LUMPSUM 1 LUMPSUM (SCSEP) 1 MAINTENANCE WORKER 0 MANAGEMENT ANALYST 2 MEDICAID PROGRAM CLAIMS SUPERVISOR 1 MMIS OPERATIONS MANAGER 0.75 NETWORK ANALYST 1 NURSING ASSISTANT I 1 NURSING ASSISTANT II 0 NUTRITION MANAGER 2 NUTRITION SUPERVISOR 2 OCCUPATIONAL HEALTH & SAFETY SPECIALIST 1 OFFICE ASSISTANT 11.25 OFFICE ASSISTANT -STX 0.5 OFFICE MANAGER 6 ORGAN TRANSPLANT COORDINATOR 0.75 OUTREACH COORDINATOR 1 OVERTIME 3 PARENT INVOLVEMENT AIDE 2 PARENT INVOLVEMENT COORDINATOR 1 PAYROLL AUDIT CLERK III 2 PAYROLL SUPERVISOR 1 PBX OPERATOR/ RECEPTIONIST 1 PERFORMANCE REPORTING COORDINATOR 0 PERFORMANCE REPORTING DIRECTOR 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 PREP COORDINATOR 1 PRESCHOOL CUSTODIAL WORKER 2 PRESCHOOL TEACHER 38 PRESCHOOL TEACHER ASSISTANT 45 PROCESSING COORDINATOR 3 PROGRAM ACTIVITY COORDINATOR 1 PROGRAM ASSISTANT 1 PROGRAM DIRECTOR SOCIO RECREATION 1 PROGRAM INTEGRITY ANALYST 1.5 PROGRAM MONITOR II 1 PROGRAM SUPERVISOR 2 PROJECT COORDINATOR 1 PROJECT DIRECTOR 1 PROJECT DIRECTOR SOCIO RECREATION 1 PROJECT FACILITATOR 2 PROVIDER RELATIONS INTAKE CLERK 0.75 FY 2027 PROPOSED EXECUTIVE BUDGET 626 Position Name FY2027 PROVIDER RELATIONS REPRESENTATIVE I 1.5 PROVIDER RELATIONS REPRESENTATIVE II 0.75 PROVIDER RELATIONS REPRESENTATIVE III 0.75 PROVIDER RELATIONS SPECIALIST 1.75 PUBLIC INFORMATION OFFICER 1 QUALITY CONTROL DATA ENTRY SPECIALIST 1 QUALITY CONTROL REVIEWER I 5.75 QUALITY CONTROL REVIEWER I - STX 0.75 QUALITY CONTROL REVIEWER II 2 QUALITY CONTROL REVIEWER III 2 QUALITY CONTROL SUPERVISOR 2 QUALITY IMPROVEMENT SPECIALIST 4 RECEPTIONIST 1 REGISTERED NURSE 4 REGISTERED NURSE - PART TIME 2 REGULATORY SPECIALIST 3 REHABILITATION AIDE 1 RESIDENT RELATIONS COORDINATOR 1 RESIDENTIAL COUNSELOR 6 RESIDENTIAL SENIOR COUNSELOR 3 SENIOR AIDE CHAUFFEUR 19 SENIOR CHILDCARE SPECIALIST 1 SENIOR CITIZEN AFFAIRS FIELD AIDE 2 SENIOR CORRECTION OFFICER 1 SENIOR REGULATORY SPECIALIST 1 SENIOR SERVICE ASSISTANT 1 SHIFT DIFFERENTIAL 2 SOCIAL SERVICE AIDE 13 SOCIAL SERVICE AIDE I 2 SOCIAL SERVICE AIDE III 2 SOCIAL SERVICE MANAGER 1 SOCIAL SERVICES MANAGER (DHS-PSP) 1 SOCIAL WORKER 10 SPECIAL ASSISTANT 3 SPECIAL PROJECTS & OUTREACH COORDINATOR 1 SPECIAL PROJECTS MANAGER 1 STOCK CLERK 3 STOREROOM MANAGER 2 SUPERVISOR SOCIAL SERVICES ASSISTANT 1 SUPERVISOR SPECIAL SERVICES 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 0 SUPPORT SERVICE COORDINATOR 0 SUPPORT SERVICES SUPERVISOR 2 SYSTEM ANALYST II 5.75 TRAINING COORDINATOR 1 TRANSITION PROGRAM ASSISTANT 1 UNIFORM ALLOWANCE 6 VOCATIONAL REHABILITATION COUNSELOR I 2 VOCATIONAL REHABILITATION COUNSELOR II 1 VOCATIONAL REHABILITATION COUNSELOR III 2 VOCATIONAL REHABILITATION TRANSITION COORDINATOR 1 ALLOCATED FTE COUNT 726.25 FY 2027 PROPOSED EXECUTIVE BUDGET 627 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 0 ADMINISTRATIVE COORDINATOR 0 ADMINISTRATIVE OFFICER I 0.75 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 0.75 ADMINISTRATIVE SECRETARY I 0 ADMINISTRATIVE SPECIALIST 1 ADMINISTRATOR 0.5 ADMINISTRATOR CHILD & FAMILY SERVICES 1 ADMINISTRATOR INTAKE SERVICES 1 ADMINISTRATOR JUVENILE JUSTICE (DIPS) 1 ASSET & INVENTORY MANAGER 0 ASSISTANT ADMINISTRATOR - VOC REHAB 0.5 ASSISTANT ADMINISTRATOR (CFS) 1 ASSISTANT ADMINISTRATOR CHILD CARE SERVICES 1 ASSISTANT ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 0 AUTOMOBILE MASTER TECHNICIAN 1 BUS DRIVER 0 CASEWORKER 1.5 CERTIFIED NURSING ASSISTANT 2 CHIEF OF QUALITY CONTROL 1 CHILDCARE SPECIALIST 1 CLAIMS PROVIDER RELATIONS REPRESENTATIVE 2.25 CLAIMS SPECIALIST 1.5 COMMUNITY NUTRITION AIDE 0 COMMUNITY NUTRITION AIDE I 0 COMPUTER SUPPORT SPECIALIST 1 CONTRACT ADMINISTRATOR 1 COOK II 1 CORRECTION OFFICER 7 CORRECTION OFFICER SUPERVISOR 0 CUSTODIAL WORKER 2 CUSTODIAL WORKER II 1 DEPARTMENTAL NUTRITIONIST 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF SUBSIDY 1 DIRECTOR OF SUPPORT SERVICES 1 DIRECTOR RESIDENTIAL SERVICES 1 DISTRICT MANAGER 1 DISTRICT MANAGER (APS STX) 0 DISTRICT MANAGER (CFS) 2 EDUCATION COACH 0 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 2 ELIGIBILITY INFORMATION CLERK I 2.25 ELIGIBILITY INFORMATION CLERK II 0 FY 2027 PROPOSED EXECUTIVE BUDGET 628 Position Name FY2027 ELIGIBILITY SPECIALIST I 4 ELIGIBILITY SPECIALIST II 0.75 ELIGIBILITY SPECIALIST III 0.5 ELIGIBILITY SUPERVISOR 1.5 EMPLOYMENT TRAINING OFFICER 4 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.5 EXECUTIVE ADMINISTRATOR 0.75 EXECUTIVE ASSISTANT 1.5 EXECUTIVE ASSISTANT TO HERBERT GREGG HOME DIRECTOR 1 EXECUTIVE CHAUFFEUR 0 EXECUTIVE DIRECTOR 0 EXECUTIVE PROJECT MANAGER 0.75 EXPANSION SERVICES COORDINATOR 0.75 FACILITIES MAINTENANCE TECHNICIAN 1 FAIR HEARINGS AND APPEAL OFFICER 1 FAMILY SERVICES COORDINATOR 0 FAMILY SERVICES SPECIALIST 0 FEDERAL ACCOUNTS PAYABLE SPECIALIST 0.5 FEDERAL GRANTS FINANCIAL ANALYST 3.5 FOOD SERVICE WORKER 2 FRAUD INVESTIGATOR 0.75 FRONT-END INVESTIGATOR I 1 FRONT-END INVESTIGATOR II 2 HEAD START NUTRITION ASSISTANT 0 HELP DESK SPECIALIST 0 HOMEMAKER AIDE 0 INFANT TODDLER SPECIALIST 1 INSTITUTION ATTENDANT 0 INSTITUTIONAL FOOD SERVICE WORKER 1 INTAKE COUNSELOR 2 LAUNDRY WORKER I 0 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 0 LICENSED PRACTICAL NURSE (P/T) 0 MAINTENANCE WORKER 0 MMIS OPERATIONS MANAGER 0.75 NURSING ASSISTANT II 0 OFFICE ASSISTANT 6.25 OFFICE ASSISTANT -STX 0.5 ORGAN TRANSPLANT COORDINATOR 0.75 PARENT INVOLVEMENT AIDE 0 PAYROLL SUPERVISOR 1 PBX OPERATOR/ RECEPTIONIST 0 PERFORMANCE REPORTING COORDINATOR 0 PRESCHOOL CUSTODIAL WORKER 0 PRESCHOOL TEACHER 5 PRESCHOOL TEACHER ASSISTANT 3 PROCESSING COORDINATOR 1 PROGRAM ASSISTANT 1 PROGRAM INTEGRITY ANALYST 1.5 PROJECT DIRECTOR 1 FY 2027 PROPOSED EXECUTIVE BUDGET 629 Position Name FY2027 PROJECT FACILITATOR 2 PROVIDER RELATIONS INTAKE CLERK 0.75 PROVIDER RELATIONS REPRESENTATIVE I 1.5 PROVIDER RELATIONS REPRESENTATIVE II 0.75 PROVIDER RELATIONS REPRESENTATIVE III 0.75 PROVIDER RELATIONS SPECIALIST 0.75 QUALITY CONTROL REVIEWER I 1.75 QUALITY CONTROL REVIEWER I - STX 0.75 QUALITY CONTROL REVIEWER II 0 QUALITY IMPROVEMENT SPECIALIST 2 REGISTERED NURSE 1 REGISTERED NURSE - PART TIME 2 REGULATORY SPECIALIST 1 RESIDENTIAL COUNSELOR 4 SENIOR AIDE CHAUFFEUR 3 SENIOR CORRECTION OFFICER 0 SENIOR REGULATORY SPECIALIST 1 SOCIAL SERVICE AIDE 2 SOCIAL SERVICE AIDE I 1 SOCIAL SERVICE AIDE III 0 SOCIAL WORKER 1 SUPERVISOR SOCIAL SERVICES ASSISTANT 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 0 SUPPORT SERVICE COORDINATOR 0 SUPPORT SERVICES SUPERVISOR 1 SYSTEM ANALYST II 1.75 TRAINING COORDINATOR 0 ALLOCATED FTE COUNT 131.25 ACTIVITY CENTERS 72000 - MAINTENANCE & TRANSPORTATION 72001 - LEGAL COUNSEL 72010 - EXECUTIVE OFFICE 72011 - NON-OPERATIONAL MISC 72020 - PLANNING & OPERATIONS 72030 - HUMAN RESOURCES & LABOR RELATIONS 72040 - FISCAL & BUDGETARY AFFAIRS 72050 - FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT 72100 - SENIOR CITIZENS AFFAIRS - ADMINISTRATION 72110 - SENIOR CITIZENS AFFAIRS - HOMES 72120 - SENIOR CITIZENS AFFAIRS - SOCIO RECREATIONAL PROGRAM 72130 - ELDERLY SOCIAL SERVICES 72140 - ELDERLY PROTECTIVE SERVICES 72150 - SENIOR COMMUNITY SERVICE EMPLOYMENT 72160 - LUCINDA MILLIN/WHIM GARDENS 72170 - INDEPENDENT LIVING STATE PROGRAM 72300 - DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION 72303 - DISABILITIES & REHABILITATION SERVICES 72310 - VOCATIONAL REHABILITATION SERVICES 72400 - CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION 72410 - PRESCHOOL SERVICES 72420 - EVALUATION & DIAGNOSIS 72440 - YOUTH REHABILITATION CENTER 72510 - PUBLIC FINANCIAL ASSISTANCE 72520 - FOOD STAMP 72530 - LOW-INCOME ENERGY ASSISTANCE 72540 - GENERAL SOCIAL SERVICES 72550 - TEMPORARY ASSISTANCE TO NEEDY FAMILITIES (TANF) - EMPLOYMENT & TRAINING 72500 - FAMILY ASSISTANCE PROGRAMS -ADMINISTRATION 72620 - CHILD CARE SERVICES 72700 - INTAKE & EMERGENCY SERVICES 72800 - OFFICE OF RESIDENTIAL SERVICES 72901 - MEDICAID & CHILDREN'S HEALTH INSURANCE PROGRAM FY 2027 PROPOSED EXECUTIVE BUDGET 630 ACTIVITY 72000 MAINTENANCE & TRANSPORTATION FUNCTIONAL STATEMENT The Maintenance and Transportation Unit ensures consumer satisfaction by coordinating a comprehensive system for physical plant upkeep and managing a fleet that supports all departmental programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $907,039 $1,412,700 $1,413,080 FRINGE BENEFITS $504,129 $769,756 $800,278 SUPPLIES $53,617 $115,000 $81,500 OTHER SERVICES $158,958 $131,884 $78,600 0100 - GENERAL FUND TOTAL $1,623,742 $2,429,340 $2,373,458 2098 - INDIRECT COST PERSONNEL SERVICES $571 – – FRINGE BENEFITS $304 – – 2098 - INDIRECT COST TOTAL $876 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $263,330 $247,205 $247,205 FRINGE BENEFITS $158,112 $172,453 $175,078 SUPPLIES $17,407 $0 $368,494 OTHER SERVICES $4,387 – $503,784 CAPITAL PROJECTS – – $331,698 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $443,236 $419,658 $1,626,259 2059 - SENIOR CITIZENS CENTER FUND SUPPLIES $147,741 $175,000 – OTHER SERVICES $61,268 $100,000 – CAPITAL PROJECTS $15,120 $175,000 – 2059 - SENIOR CITIZENS CENTER FUND TOTAL $224,129 $450,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $2,862,236 $2,625,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $2,862,236 $2,625,000 – 8001 - ASSET RECOVERY FUND OTHER SERVICES – $4,892 – CAPITAL PROJECTS $7,646 – – 8001 - ASSET RECOVERY FUND TOTAL $7,646 $4,892 – EXPENSES TOTAL $5,161,866 $5,928,890 $3,999,717 DEPARTMENT OF HUMAN SERVICES - MAINTENANCE & TRANSPORTATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 631 GRANTS Expenses F72U4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $414,100 F72U5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $350,000 F72U6 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $130,000 F72U7 - SOCIAL SERVICES BLOCK GRANT $11,086 $419,658 $547,283 F72U2 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $184,876 F72M8 - SOCIAL SERVICES BLOCK GRANT $7,568 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $316,692 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $107,890 – – EXPENSES TOTAL $443,236 $419,658 $1,626,259 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 0 ASSISTANT DIRECTOR MAINTENANCE 1 ASSISTANT FLEET MANAGER 1 AUTOMOBILE MASTER TECHNICIAN 1 CUSTODIAL WORKER II 4 DEPUTY COMMISSIONER OF OPERATIONS 2 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF TRANSPORTATION 1 EXECUTIVE ASSISTANT 1 EXECUTIVE CHAUFFEUR 1 FACILITIES MAINTENANCE TECHNICIAN 4 GENERAL MAINTENANCE WORKER I 1 OCCUPATIONAL HEALTH & SAFETY SPECIALIST 1 OFFICE ASSISTANT 1 SENIOR AIDE CHAUFFEUR 18 ALLOCATED FTE COUNT 38 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 632 ACTIVITY 72001 LEGAL COUNSEL FUNCTIONAL STATEMENT The Office of the Legal Counsel oversees fair hearings for households and individuals aggrieved by any action of the department and administers the Interstate Compact on the Placement of Children which serves as clearing point for all interstate home study requests and requests for interstate placement. The office also administers the Criminal Victims Compensation Program. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $100,258 $230,000 $230,000 FRINGE BENEFITS $41,731 $66,711 $83,692 0100 - GENERAL FUND TOTAL $141,988 $296,711 $313,692 EXPENSES TOTAL $141,988 $296,711 $313,692 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CONTRACT ADMINISTRATOR 1 LEGAL ASSISTANT 1 LEGAL COUNSEL 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF HUMAN SERVICES - LEGAL COUNSEL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 633 ACTIVITY 72010 EXECUTIVE OFFICE FUNCTIONAL STATEMENT The Executive Office ensures the effective and efficient operation of four divisions, three offices, three 24-hour residential facilities and all administrative service activities. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,959,100 $1,759,216 $1,959,431 FRINGE BENEFITS $835,965 $738,948 $723,206 SUPPLIES $67,500 $75,000 $53,800 OTHER SERVICES $154,756 $99,399 $108,800 0100 - GENERAL FUND TOTAL $3,017,321 $2,672,563 $2,845,237 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – – $144,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – – $144,000 EXPENSES TOTAL $3,017,321 $2,672,563 $2,989,237 GRANTS Expenses F72T8 - CRIME VICTIM COMPENSATION – – $144,000 EXPENSES TOTAL – – $144,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER STT/STJ 1 CHIEF OF STAFF 1 COMMISSIONER 1 COMMUNITY AFFAIRS COORDINATOR 1 DIRECTOR OF CAPITAL DEVELOPMENT & PLANNING 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF NON PROFITS 1 EXECUTIVE ASSISTANT 3 EXECUTIVE ASSISTANT TO COMMISSONER (CHANGED TO 100% GF) 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE PROJECT MANAGER 1 DEPARTMENT OF HUMAN SERVICES - EXECUTIVE OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 634 Position Name FY2027 INSTITUTIONAL FOOD SERVICE WORKER 1 OFFICE ASSISTANT 3 OFFICE MANAGER 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 1 SPECIAL ASSISTANT 1 SPECIAL PROJECTS MANAGER 1 ALLOCATED FTE COUNT 23 FY 2027 PROPOSED EXECUTIVE BUDGET 635 ACTIVITY 72110 SENIOR CITIZENS AFFAIRS HOMES FUNCTIONAL STATEMENT The Homes of the Aged Unit provides round-the-clock residential care and nursing services for frail elderly individuals, while the Nutrition Unit offers year-round meals for homebound individuals through the Nutrition Program for the Elderly.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,308,658 $3,165,621 $3,414,759 FRINGE BENEFITS $1,530,615 $1,416,680 $2,121,799 SUPPLIES $325,990 $369,999 $367,100 OTHER SERVICES $158,907 $230,676 $232,520 0100 - GENERAL FUND TOTAL $5,324,170 $5,182,976 $6,136,178 2801 - SOUTHERN TRUST COMPANY SETTLEMENT $6,722 $1,800,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $606,968 $548,551 $583,551 FRINGE BENEFITS $312,523 $348,058 $359,122 SUPPLIES $8,526 $18,000 $120,000 OTHER SERVICES $2,589,716 $1,398,125 $1,848,262 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,517,731 $2,312,734 $2,910,935 2124 - SOCIAL SERVICES TITLE XX – $341,089 – 6064 - HOME/AGED REVOLVING SUPPLIES $27,434 – – OTHER SERVICES – $6,480 – 6064 - HOME/AGED REVOLVING TOTAL $27,434 $6,480 – EXPENSES TOTAL $8,876,056 $9,643,279 $9,047,113 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS HOMES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 636 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT $2,427 $1,949,734 $2,910,935 V7219 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $21,242 $0 – F72Q0 - SOCIAL SERVICES BLOCK GRANT $1,554,276 $0 – F72T0 - SOCIAL SERVICES BLOCK GRANT $1,939,787 $363,000 – EXPENSES TOTAL $3,517,731 $2,312,734 $2,910,935 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CERTIFIED NURSING ASSISTANT 29 COMMUNITY NUTRITION AIDE 0 COMMUNITY NUTRITION AIDE I 9 COMMUNITY NUTRITION AIDE II 2 COMMUNITY NUTRITION AIDE III 1 COOK II 3 CUSTODIAL WORKER 2 CUSTODIAL WORKER II 1 DIRECTOR RESIDENTIAL SERVICES 2 EXECUTIVE ASSISTANT TO HERBERT GREGG HOME DIRECTOR 1 FOOD SERVICES COORDINATOR 1 INSTITUTION ATTENDANT 2 INSTITUTIONAL FOOD SERVICE WORKER 7 KITCHEN MANAGER I 2 LAUNDRY WORKER I 4 LICENSED PRACTICAL NURSE 12 LICENSED PRACTICAL NURSE (P/T) 0 NURSING ASSISTANT I 1 NURSING ASSISTANT II 0 OFFICE MANAGER 2 PROGRAM SUPERVISOR 2 REGISTERED NURSE 4 REGISTERED NURSE - PART TIME 2 SENIOR AIDE CHAUFFEUR 1 SUPPORT SERVICES SUPERVISOR 1 ALLOCATED FTE COUNT 91 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 637 ACTIVITY 72011 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $545,000 $745,000 $745,000 CAPITAL PROJECTS $52,200 – – 0100 - GENERAL FUND TOTAL $597,200 $745,000 $745,000 0101 - GENERAL FUND NON-LAPSING SUPPLIES $86,596 – – OTHER SERVICES $72,402 $200,000 – CAPITAL PROJECTS $58,245 -$200,000 – 0101 - GENERAL FUND NON-LAPSING TOTAL $217,244 $0 – EXPENSES TOTAL $814,444 $745,000 $745,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2029 - DHS - CENTENNIAL LIVING TREASURES A OTHER SERVICES $45,000 $45,000 $45,000 M2029 - DHS - CENTENNIAL LIVING TREASURES A TOTAL $45,000 $45,000 $45,000 M7027 - ENERGY CRISIS ELDER/OTHER OTHER SERVICES $500,000 $500,000 $500,000 M7027 - ENERGY CRISIS ELDER/OTHER TOTAL $500,000 $500,000 $500,000 MM002 - HOMEMAKER'S PROGRAM OTHER SERVICES – $200,000 – MM002 - HOMEMAKER'S PROGRAM TOTAL – $200,000 – M2435 - GENERATOR FOR HERBERT GRIGG HOME CAPITAL PROJECTS $52,200 – – M2435 - GENERATOR FOR HERBERT GRIGG HOME TOTAL $52,200 – – PROJECTS TOTAL $597,200 $745,000 $545,000 DEPARTMENT OF HUMAN SERVICES - NON- OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 638 ACTIVITY 72020 PLANNING & OPERATIONS FUNCTIONAL STATEMENT The Planning and Operations Unit provides technical support to the Division of Family Assistance programs – Supplemental Nutritional Assistance Program and the Temporary Assistance for Needy Families program, to ensure federal compliance with governing regulations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $217,612 $410,213 $378,442 FRINGE BENEFITS $93,147 $173,409 $183,460 SUPPLIES $13,520 $13,100 $13,500 OTHER SERVICES $14,009 $24,261 $19,282 0100 - GENERAL FUND TOTAL $338,288 $620,983 $594,684 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $93,204 $0 $37,015 FRINGE BENEFITS $41,030 – $30,781 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $134,234 $0 $67,796 EXPENSES TOTAL $472,522 $620,983 $662,480 GRANTS Expenses F72V0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – – $67,796 F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $29 – – F72R6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $134,204 – – EXPENSES TOTAL $134,234 $0 $67,796 DEPARTMENT OF HUMAN SERVICES - PLANNING & OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 639 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count COMPUTER SUPPORT SPECIALIST 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 1 HELP DESK SPECIALIST 1 NETWORK ANALYST 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 7 FY 2027 PROPOSED EXECUTIVE BUDGET 640 ACTIVITY 72030 HUMAN RESOURCES & LABOR RELATIONS FUNCTIONAL STATEMENT The Human Resources and Labor Relations Office oversees personnel administration, staffing, performance management, compliance with collective bargaining agreements, dispute resolution, training, and payroll operations within the agency. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $726,714 $708,015 $759,466 FRINGE BENEFITS $355,731 $309,889 $399,332 SUPPLIES $19,037 $18,200 $9,700 OTHER SERVICES $21,131 $47,692 $25,232 0100 - GENERAL FUND TOTAL $1,122,613 $1,083,796 $1,193,730 EXPENSES TOTAL $1,122,613 $1,083,796 $1,193,730 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR HUMAN RESOURCES 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES ASSISTANT 2 HUMAN RESOURCES GENERALIST 4 LABOR RELATIONS MANAGER 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 ALLOCATED FTE COUNT 12 DEPARTMENT OF HUMAN SERVICES - HUMAN RESOURCES & LABOR RELATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 641 ACTIVITY 72040 FISCAL & BUDGETARY AFFAIRS FUNCTIONAL STATEMENT The Office of Fiscal and Budgetary Affairs oversees account and budget controls for all activities. It submits all financial reports, draws federal funds and audits records. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $699,335 $1,140,735 $1,119,730 FRINGE BENEFITS $387,213 $396,977 $609,499 SUPPLIES $51,137 $40,000 $17,500 OTHER SERVICES $1,921,829 $1,725,174 $2,091,980 UTILITY SERVICES – $0 $2,750,000 CAPITAL PROJECTS $74,185 $55,000 $55,000 0100 - GENERAL FUND TOTAL $3,133,700 $3,357,886 $6,643,709 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $75,542 $187,000 $58,500 FRINGE BENEFITS $35,297 $89,136 $29,453 SUPPLIES $823 $0 $5,000 OTHER SERVICES $3,060 $2,000 $7,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $114,723 $278,136 $99,953 EXPENSES TOTAL $3,248,423 $3,636,021 $6,743,662 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT – $189,812 $99,953 F72Q0 - SOCIAL SERVICES BLOCK GRANT $69,808 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $44,915 $88,324 – EXPENSES TOTAL $114,723 $278,136 $99,953 DEPARTMENT OF HUMAN SERVICE - FISCAL & BUDGETARY AFFAIRS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 642 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE COORDINATOR 1 ASSET & INVENTORY MANAGER 0 CHIEF FINANCIAL OFFICER 1 CHIEF PROCUREMENT OFFICER 1 DIRECTOR ASSET MANAGEMENT 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR OF AUDIT & COMPLIANCE 1 DIRECTOR OF BUDGET, PLANNING & CONTROL 1 EXECUTIVE CHAUFFEUR 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 FEDERAL GRANTS FINANCIAL ANALYST 1 OFFICE ASSISTANT 3 PAYROLL AUDIT CLERK III 2 PAYROLL SUPERVISOR 1 ALLOCATED FTE COUNT 18 FY 2027 PROPOSED EXECUTIVE BUDGET 643 ACTIVITY 72050 FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $9,288 – $0 FRINGE BENEFITS $3,864 – $0 0100 - GENERAL FUND TOTAL $13,151 – $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,449,904 $1,253,051 $2,728,830 FRINGE BENEFITS $1,390,716 $782,798 $1,700,894 SUPPLIES $115,664 $17,499 $3,000 OTHER SERVICES $373,002 $188,891 $65,530 CAPITAL PROJECTS -$10,775 – $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,318,511 $2,242,239 $4,498,254 EXPENSES TOTAL $4,331,662 $2,242,239 $4,498,254 GRANTS Expenses F72V0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,664 $1,714,220 $4,110,097 F72V3 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM 2YR E&T $2,177 $100,000 $100,000 F72W6 - STATE ADMINISTRATIVE MATCHING GRANT FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – $414,466 $288,157 F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM -$10,775 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $206,067 $0 – F72Q7 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,290 $0 – F72R6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,001,241 $0 – F72S9 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $111,847 $13,553 – EXPENSES TOTAL $4,318,511 $2,242,239 $4,498,254 DEPARTMENT OF HUMAN SERVICES - FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 644 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 0.5 ADMINISTRATIVE SECRETARY I 0 ASSISTANT DIRECTOR OF OPERATIONS 0.5 CHIEF OF QUALITY CONTROL 1 CLAIMS PAYMENT REVIEW OFFICER 2 COMPUTER SUPPORT SPECIALIST 0.5 CUSTODIAL WORKER II 1 DIRECTOR JOBS PROGRAM 0.3 DIRECTOR OF SUPPORT SERVICES 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 3 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 2.25 ELIGIBILITY INFORMATION CLERK I 1.5 ELIGIBILITY INFORMATION CLERK II 1 ELIGIBILITY SPECIALIST I 8 ELIGIBILITY SPECIALIST II 2.5 ELIGIBILITY SPECIALIST III 0.5 ELIGIBILITY SUPERVISOR 2.5 EXECUTIVE ADMINISTRATIVE ASSISTANT 0 EXECUTIVE ASSISTANT 0 FAIR HEARINGS AND APPEAL OFFICER 1 FEDERAL GRANTS FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 3 FRONT-END INVESTIGATOR I 3 FRONT-END INVESTIGATOR II 2.5 INTAKE COUNSELOR 1 MANAGEMENT ANALYST 2 PBX OPERATOR/ RECEPTIONIST 1 PERFORMANCE REPORTING COORDINATOR 0 PERFORMANCE REPORTING DIRECTOR 1 QUALITY CONTROL REVIEWER I 4.75 QUALITY CONTROL REVIEWER II 2 QUALITY CONTROL REVIEWER III 2 QUALITY CONTROL SUPERVISOR 2 SYSTEM ANALYST II 0.5 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 55.8 FY 2027 PROPOSED EXECUTIVE BUDGET 645 ACTIVITY 72100 SENIOR CITIZENS AFFAIRS - ADMINISTRATION FUNCTIONAL STATEMENT The Senior Citizens' Affairs Administration Unit coordinates various programs for disabled adults and the elderly, including protective services, nutrition, in-home care, employment assistance, recreational activities, and volunteer programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $264,760 $365,900 $405,900 FRINGE BENEFITS $124,687 $180,751 $225,079 SUPPLIES $4,873 $5,000 $5,000 OTHER SERVICES $20,681 $20,896 $33,441 0100 - GENERAL FUND TOTAL $415,002 $572,547 $669,420 2146 - PHARMACY ASSIST TO AGED SUPPLIES $4,704 $150,000 – OTHER SERVICES $381,826 $1,988,992 – CAPITAL PROJECTS $25,166 $100,000 – 2146 - PHARMACY ASSIST TO AGED TOTAL $411,696 $2,238,992 – EXPENSES TOTAL $826,698 $2,811,539 $669,420 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE COORDINATOR 2 ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT ADMINISTRATOR SENIOR CITIZEN 1 DEPARTMENTAL NUTRITIONIST 1 SENIOR SERVICE ASSISTANT 1 SPECIAL PROJECTS & OUTREACH COORDINATOR 1 ALLOCATED FTE COUNT 7 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 646 ACTIVITY 72120 SENIOR CITIZENS AFFAIRS SOCIO RECREATIONAL PROGRAM FUNCTIONAL STATEMENT The Socio-Recreation Unit operates Senior Citizens Centers, providing individuals over sixty (60) years old with daily recreational, health, supportive, social, spiritual, and educational activities, thereby preventing social isolation and enhancing the well-being of the elderly. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $236,806 $250,772 $213,246 FRINGE BENEFITS $150,015 $151,314 $136,606 0100 - GENERAL FUND TOTAL $386,821 $402,086 $349,852 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $91,208 $86,658 $86,658 FRINGE BENEFITS $47,113 $57,874 $58,250 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $138,321 $144,532 $144,908 EXPENSES TOTAL $525,142 $546,618 $494,760 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT $1 $144,532 $144,908 F72Q0 - SOCIAL SERVICES BLOCK GRANT $86,373 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $51,947 – – EXPENSES TOTAL $138,321 $144,532 $144,908 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS SOCIO RECREATIONAL PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 647 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CERTIFIED NURSING ASSISTANT 0 COMMUNITY NUTRITION AIDE I 0 DIRECTOR THERAPY SERVICES 1 HOUSEKEEPER I 1 PROGRAM DIRECTOR SOCIO RECREATION 1 PROJECT COORDINATOR 1 PROJECT DIRECTOR SOCIO RECREATION 1 SOCIAL SERVICE AIDE I 1 SOCIAL SERVICE AIDE III 0 ALLOCATED FTE COUNT 6 FY 2027 PROPOSED EXECUTIVE BUDGET 648 ACTIVITY 72130 ELDERLY SOCIAL SERVICES FUNCTIONAL STATEMENT The Elderly Social Services Unit offers various programs for seniors, including homemaker services, information and referral services, and prescription assistance. Additionally, it oversees federally funded programs like Foster Grandparent volunteers and the Retired and Senior Volunteer Program (RSVP). FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $378,778 $518,320 $444,905 FRINGE BENEFITS $239,265 $282,486 $293,312 SUPPLIES $2,933 $4,000 $5,000 OTHER SERVICES $91,244 $191,941 $191,941 0100 - GENERAL FUND TOTAL $712,220 $996,747 $935,158 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $459,757 $470,175 $475,209 FRINGE BENEFITS $254,105 $337,645 $319,466 SUPPLIES $8,564 $5,000 $73,000 OTHER SERVICES $242 $4,000 $22,750 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $722,668 $816,819 $890,425 EXPENSES TOTAL $1,434,889 $1,813,566 $1,825,583 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT $423 $819,558 $890,425 F72O6 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $13,718 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $381,813 $0 – F72T0 - SOCIAL SERVICES BLOCK GRANT $326,712 -$2,739 – 00000 - No Project $2 – – EXPENSES TOTAL $722,668 $816,819 $890,425 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE COORDINATOR 0 DEPARTMENT OF HUMAN SERVICES - ELDERLY SOCIAL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 649 Position Name FY2027 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 0 COMMUNITY SERVICE WORKER I/R 2 DIRECTOR HOMEMAKER SERVICES 1 DIRECTOR SENIOR VOLUNTEER PROGRAM 1 HOMEMAKER AIDE 15 OFFICE ASSISTANT 1 SENIOR CITIZEN AFFAIRS FIELD AIDE 2 SUPERVISOR SOCIAL SERVICES ASSISTANT 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 0 ALLOCATED FTE COUNT 24 FY 2027 PROPOSED EXECUTIVE BUDGET 650 ACTIVITY 72140 ELDERLY PROTECTIVE SERVICES FUNCTIONAL STATEMENT The Adult Protective Services Unit offers case management and protective services to disabled adults and the elderly, handling all suspected cases of abuse, exploitation, or neglect and processing applications for the Homes for the Aged. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $297,688 $328,998 $243,822 FRINGE BENEFITS $142,028 $176,754 $145,662 SUPPLIES $4,510 $9,900 $9,900 OTHER SERVICES $620,726 $428,930 $428,930 0100 - GENERAL FUND TOTAL $1,064,952 $944,582 $828,314 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $187,655 $169,777 $168,676 FRINGE BENEFITS $92,691 $83,831 $102,974 SUPPLIES $55,727 $10,000 $10,000 OTHER SERVICES $259,631 $25,000 $123,656 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $595,704 $288,608 $405,306 EXPENSES TOTAL $1,660,656 $1,233,190 $1,233,620 DEPARTMENT OF HUMAN SERVICES - ELDERLY PROTECTIVE SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 651 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT – $267,164 $391,650 V7215 - ELDER ABUSE PREVENTION INTERVENTION $49,385 $0 – V7216 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $113,992 – – V7218 - NATIONAL FAMILY CAREGIVERS SUPPORT $117,770 $0 – F72Q0 - SOCIAL SERVICES BLOCK GRANT $163,613 $0 – F72T0 - SOCIAL SERVICES BLOCK GRANT $140,094 $21,444 – F72T5 - ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES $10,850 – $13,656 EXPENSES TOTAL $595,704 $288,608 $405,306 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 0 ADMINISTRATIVE OFFICER II 0 ASSISTANT PROJECT DIRECTOR 1 CASEWORKER 0 DISTRICT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 0 FAMILY SERVICES SPECIALIST 0 PROJECT DIRECTOR 1 RESIDENT RELATIONS COORDINATOR 1 SOCIAL SERVICE AIDE III 2 SOCIAL WORKER 1 ALLOCATED FTE COUNT 8 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 652 ACTIVITY 72150 SENIOR COMMUNITY SERVICE EMPLOYMENT FUNCTIONAL STATEMENT The Senior Community Service Employment Program (SCSEP) provides part-time employment opportunities to unemployed, low-income adults aged fifty-five and older, helping them gain valuable skills and self-confidence while addressing barriers to employment, as authorized by the Older Americans Act. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $65,779 $58,109 $56,969 FRINGE BENEFITS $24,029 $18,264 $28,976 OTHER SERVICES $5,452 $12,725 $0 0100 - GENERAL FUND TOTAL $95,260 $89,098 $85,945 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $639,940 $718,297 $743,717 FRINGE BENEFITS $95,539 $96,976 $109,565 SUPPLIES $591 $11,398 $5,827 OTHER SERVICES $26,059 $30,910 $14,539 CAPITAL PROJECTS – $40,000 $35,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $762,129 $897,581 $908,648 EXPENSES TOTAL $857,389 $986,679 $994,593 GRANTS Expenses F72U1 - SENIOR COMMUNITY SERVICE EMPLOYMENT $13,478 $897,581 $908,648 F72R5 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $748,651 $0 – EXPENSES TOTAL $762,129 $897,581 $908,648 DEPARTMENT OF HUMAN SERVICES - SENIOR COMMUNITY SERVICE EMPLOYMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 653 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR SCSEP 1 DIRECTOR OF SENIOR COMMUNITY SERVICE EMPLOYMENT PROG 1 EMPLOYMENT TRAINING OFFICER 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 4 FY 2027 PROPOSED EXECUTIVE BUDGET 654 ACTIVITY 72160 LUCINDA MILLIN/WHIM GARDENS FUNCTIONAL STATEMENT The Lucinda Millin and Whim Gardens provides supportive nursing care and assisted living for elderly individuals who are semi-independent or need total care. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $196,189 – – FRINGE BENEFITS $103,063 – – 0100 - GENERAL FUND TOTAL $299,252 – – EXPENSES TOTAL $299,252 – – DEPARTMENT OF HUMAN SERVICES - LUCINDA MILLIN/WHIM GARDENS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 655 ACTIVITY 72170 INDEPENDENT LIVING STATE PROGRAM FUNCTIONAL STATEMENT FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $99 $99 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $99 $99 EXPENSES TOTAL – $99 $99 GRANTS Expenses F72R4 - ACL INDEPENDENT LIVING STATE GRANT – $99 $31,359 EXPENSES TOTAL – $99 $31,359 DEPARTMENT OF HUMAN SERVICES - INDEPENDENT LIVING STATE PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 656 ACTIVITY 72300 DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION FUNCTIONAL STATEMENT The Disabilities and Rehabilitation Services Unit provides territorial administrative oversight of the Vocational Rehabilitation, Independent Living and Supported Employment programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $64,780 $72,100 $0 FRINGE BENEFITS $29,602 $30,391 $0 0100 - GENERAL FUND TOTAL $94,382 $102,491 $0 EXPENSES TOTAL $94,382 $102,491 $0 ALL ACTIVITY CENTER POSITIONS Position Name Empty Values Allocated FTE Count ALLOCATED FTE COUNT 0 DEPARTMENT OF HUMAN SERVICES - DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 657 ACTIVITY 72310 VOCATIONAL REHABILITATION SERVICES FUNCTIONAL STATEMENT The Vocational Rehabilitation Services Unit offers matching funds to the Federal Vocational Rehabilitation Program, aiding individuals with disabilities to prepare for and secure employment through assessments, transitional services, and vocational rehabilitation offerings. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $37,949 $152,344 $109,952 FRINGE BENEFITS $28,516 $85,459 $63,461 SUPPLIES $2,515 $13,000 $6,000 OTHER SERVICES $91,431 $112,756 $93,513 0100 - GENERAL FUND TOTAL $160,411 $363,559 $272,926 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $688,209 $329,956 $812,461 FRINGE BENEFITS $370,513 $185,766 $460,199 SUPPLIES – – $85,000 OTHER SERVICES – – $1,187,783 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,058,722 $515,722 $2,545,443 EXPENSES TOTAL $1,219,134 $879,281 $2,818,369 GRANTS Expenses F72U9 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES – $515,722 $2,545,443 F72S8 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $1,058,722 – – EXPENSES TOTAL $1,058,722 $515,722 $2,545,443 DEPARTMENT OF HUMAN SERVICES - VOCATIONAL REHABILITATION SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 658 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATOR DISABILITIES & VOCATIONAL REHABILITATION 1 ASSISTANT ADMINISTRATOR - VOC REHAB 0.5 COMPUTER SUPPORT SPECIALIST 1 DISTRICT MANAGER 2 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS FINANCIAL ANALYST 0.5 REHABILITATION AIDE 1 TRANSITION PROGRAM ASSISTANT 1 VOCATIONAL REHABILITATION COUNSELOR I 2 VOCATIONAL REHABILITATION COUNSELOR II 1 VOCATIONAL REHABILITATION COUNSELOR III 2 VOCATIONAL REHABILITATION TRANSITION COORDINATOR 1 ALLOCATED FTE COUNT 16 FY 2027 PROPOSED EXECUTIVE BUDGET 659 ACTIVITY 72400 CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION FUNCTIONAL STATEMENT Provides case management services to minors and their families in the Territory in accordance with appropriate federal and local statues specific to juvenile justice, Persons in Need of Supervision (PINS), pre-delinquents, detention and pre-trial and post-trial services for juvenile offenders. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,122,213 $602,848 $792,880 FRINGE BENEFITS $327,647 $212,765 $414,414 SUPPLIES $30,288 $21,500 $23,700 OTHER SERVICES $36,021 $41,168 $46,209 0100 - GENERAL FUND TOTAL $1,516,169 $878,281 $1,277,203 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $185,455 $230,821 $289,923 FRINGE BENEFITS $80,971 $112,536 $148,627 OTHER SERVICES – – $258,718 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $266,426 $343,357 $697,268 EXPENSES TOTAL $1,782,595 $1,221,638 $1,974,471 GRANTS Expenses F72T6 - SEXUAL ASSAULT SERVICES FORMULA – – $258,718 F72U7 - SOCIAL SERVICES BLOCK GRANT – $339,320 $438,550 F72Q0 - SOCIAL SERVICES BLOCK GRANT $114,767 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $151,659 $4,037 – EXPENSES TOTAL $266,426 $343,357 $697,268 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0 DEPARTMENT OF HUMAN SERVICES - CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 660 Position Name FY2027 DISTRICT MANAGER 2 ELIGIBILITY SPECIALIST I 0.25 FAMILY SERVICES SPECIALIST 3 RESIDENTIAL COUNSELOR 6 RESIDENTIAL SENIOR COUNSELOR 2 SOCIAL WORKER 4 ALLOCATED FTE COUNT 17.25 FY 2027 PROPOSED EXECUTIVE BUDGET 661 ACTIVITY 72410 PRESCHOOL SERVICES FUNCTIONAL STATEMENT The Preschool Services Unit oversees the Head Start Program, offering a comprehensive Early Childhood Program for qualifying low-income families and utilizing the Childhood Observation Record (COR) assessment to measure children's progress across various developmental areas. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,277,648 $3,181,203 $3,853,200 FRINGE BENEFITS $1,376,313 $1,770,237 $2,074,071 SUPPLIES -$150 – – 0100 - GENERAL FUND TOTAL $3,653,811 $4,951,440 $5,927,271 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $5,430,984 -$185,495 $5,013,414 FRINGE BENEFITS $3,032,644 $113,044 $3,062,152 SUPPLIES $381,276 $29,863 $354,269 OTHER SERVICES $986,168 $42,589 $920,797 CAPITAL PROJECTS $11,147,770 – $80,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $20,978,842 $0 $9,430,632 EXPENSES TOTAL $24,632,653 $4,951,440 $15,357,903 GRANTS Expenses F72U0 - HEAD START $1,950,210 $0 $9,430,632 F72D9 - HEAD START DISASTER RECOVERY $44,569 – – F72G9 - HEAD START DISASTER RECOVERY $628,050 – – F72H3 - HEAD START DISASTER RECOVERY $1,475,556 – – F72H1 - HEAD START DISASTER RECOVERY $3,835,220 – – F72H2 - HEAD START DISASTER RECOVERY $4,177,903 – – F72H8 - HEAD START DISASTER ASSISTANCE $112,000 – – F72H7 - HEAD START DISASTER ASSISTANCE $373,813 – – F72J4 - HEAD START DISASTER ASSISTANCE $538,613 – – F72O3 - HEAD START $31,854 – – F72Q9 - HEAD START $7,811,054 $0 – EXPENSES TOTAL $20,978,842 $0 $9,430,632 DEPARTMENT OF HUMAN SERVICES - PRESCHOOL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 662 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATOR PRESCHOOL SERVICE 1 ASSISTANT ADMINISTRATOR HEAD START 1 BUS DRIVER 4 BUS DRIVER AIDE 5 DISABILITIES COORDINATOR 1 EDUCATION COACH 0 EDUCATION MANAGER 1 EDUCATION SUPERVISOR 4 EXECUTIVE ASSISTANT 1 FACILITIES MAINTENANCE TECHNICIAN 3 FAMILY SERVICES COORDINATOR 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 0 FEDERAL GRANTS FINANCIAL ANALYST 1 FOOD SERVICE WORKER 27 FOOD SERVICE WORKER LARGE CENTER 1 HEAD START BUS DRIVER 2 HEAD START DISABILITY COORDINATOR 1 HEAD START EDUCATION MANAGER 1 HEAD START HEALTH MANAGER 2 HEAD START NUTRITION ASSISTANT 1 HEAD START STOCK CLERK 1 HEALTH AIDE 3 HUMAN RESOURCES GENERALIST 1 MAINTENANCE WORKER 0 NUTRITION MANAGER 2 NUTRITION SUPERVISOR 2 PARENT INVOLVEMENT AIDE 2 PARENT INVOLVEMENT COORDINATOR 1 PRESCHOOL CUSTODIAL WORKER 2 PRESCHOOL TEACHER 38 PRESCHOOL TEACHER ASSISTANT 45 QUALITY CONTROL DATA ENTRY SPECIALIST 1 SOCIAL SERVICE AIDE 13 SOCIAL SERVICE AIDE I 1 SOCIAL SERVICE MANAGER 1 SOCIAL SERVICES MANAGER (DHS-PSP) 1 STOCK CLERK 3 STOREROOM MANAGER 2 ALLOCATED FTE COUNT 179 FY 2027 PROPOSED EXECUTIVE BUDGET 663 ACTIVITY 72420 EVALUATION & DIAGNOSIS FUNCTIONAL STATEMENT The Evaluation and Diagnosis Unit interviews and observes children of the Children and Family Services activity. This ensures that diagnosis of psychiatric conditions and comprehensive treatment planning is complete and accurate. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $583,138 $682,419 $547,525 FRINGE BENEFITS $245,149 $304,257 $267,367 SUPPLIES $11,857 $5,000 $13,600 OTHER SERVICES $726,924 $305,616 $273,808 0100 - GENERAL FUND TOTAL $1,567,069 $1,297,292 $1,102,300 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $330,866 $434,034 $612,591 FRINGE BENEFITS $180,215 $241,663 $318,391 SUPPLIES $34,832 $40,767 $90,767 OTHER SERVICES $60,925 $419,891 $837,051 CAPITAL PROJECTS $19,998 – $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $626,836 $1,136,356 $1,858,800 EXPENSES TOTAL $2,193,905 $2,433,648 $2,961,100 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT – $442,008 $513,638 F72V9 - CHILD ABUSE AND NEGLECT STATE GRANT – $82,581 $82,581 F72W0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $273,953 $360,972 F72W1 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $8,467 $8,467 F72W3 - STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM – $188,890 $188,890 F72V8 - CHAFEE EDUCATION AND TRAINING VOUCHER PROGRAM – $2,988 $2,988 F72W2 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES – $190,197 $190,197 F72T3 - STEPHANIE TUBBS JONES CHILD WELFARE $21,177 $0 – V7234 - COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $14,044 $0 – F72N8 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $33,814 $0 – F72Q0 - SOCIAL SERVICES BLOCK GRANT $285,527 – – F72Q3 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $10,709 $0 – DEPARTMENT OF HUMAN SERVICES - EVALUATION & DIAGNOSIS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 664 F72R0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $32,337 $0 – F72R1 - CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM $3,674 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $225,554 -$52,728 – F72T7 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – – $511,067 EXPENSES TOTAL $626,836 $1,136,356 $1,858,800 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATOR CHILD & FAMILY SERVICES 1 ASSISTANT ADMINISTRATOR (CFS) 1 CASEWORKER 2 DISTRICT MANAGER 2 DISTRICT MANAGER (APS STX) 0 DISTRICT MANAGER (CFS) 2 FAMILY SERVICES SPECIALIST 5 LEGAL COUNSEL 1 OFFICE MANAGER 1 OUTREACH COORDINATOR 1 RESIDENTIAL SENIOR COUNSELOR 1 SOCIAL WORKER 0 ALLOCATED FTE COUNT 18 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 665 ACTIVITY 72440 YOUTH REHABILITATION CENTER FUNCTIONAL STATEMENT The Youth Rehabilitation Center provides a twenty-four (24) hour safe, secure detention facility for pre-trial male and female adjudicated youth, and youth transferred as adults for committing serious felonies. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,155,922 $1,918,570 $2,133,409 FRINGE BENEFITS $822,425 $928,233 $1,013,220 SUPPLIES $85,260 $80,000 $73,000 OTHER SERVICES $57,790 $67,000 $50,363 0100 - GENERAL FUND TOTAL $3,121,397 $2,993,803 $3,269,992 EXPENSES TOTAL $3,121,397 $2,993,803 $3,269,992 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATOR JUVENILE JUSTICE (DIPS) 1 COOK II 2 COORDINATOR HEALTH OUTREACH SERVICES 1 CORRECTION OFFICER 21 CORRECTION OFFICER SUPERVISOR 0 DIRECTOR OF TREATMENT 1 INSTITUTIONAL FOOD SERVICE WORKER 1 PROGRAM ACTIVITY COORDINATOR 1 PROGRAM MONITOR II 1 SENIOR CORRECTION OFFICER 1 SUPPORT SERVICES SUPERVISOR 1 ALLOCATED FTE COUNT 31 DEPARTMENT OF HUMAN SERVICES - YOUTH REHABILITATION CENTER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 666 ACTIVITY 72500 FAMILY ASSISTANCE PROGRAMS - ADMINISTRATION FUNCTIONAL STATEMENT The Division of Family Assistance Administration implements federally and locally funded assistance programs in accordance with program regulations to meet established goals and objectives and provide assistance to the maximum number of citizens who meet the eligibility criteria. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $121,029 $450,753 $460,405 FRINGE BENEFITS $50,995 $192,705 $256,312 SUPPLIES – $4,000 $0 OTHER SERVICES – $10,800 $6,960 0100 - GENERAL FUND TOTAL $172,025 $658,258 $723,677 EXPENSES TOTAL $172,025 $658,258 $723,677 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATOR OF FAMILY ASSISTANCE 1 ASSISTANT ADMINISTRATOR FAMILY ASSISTANCE 1 DIRECTOR OF OPERATIONS 1 OFFICE MANAGER 1 SPECIAL ASSISTANT 2 ALLOCATED FTE COUNT 7 DEPARTMENT OF HUMAN SERVICES - FAMILY ASSISTANCE PROGRAMS - ADMINISTRATION  FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 667 ACTIVITY 72510 PUBLIC FINANCIAL ASSISTANCE FUNCTIONAL STATEMENT The Public Financial Assistance Unit provides monthly cash assistance to all eligible individuals and families following federal and local regulations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $459,837 – – FRINGE BENEFITS $249,044 – – OTHER SERVICES $425,985 $500,000 $650,000 0100 - GENERAL FUND TOTAL $1,134,866 $500,000 $650,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES $1,107,861 $1,040,000 $1,040,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,107,861 $1,040,000 $1,040,000 EXPENSES TOTAL $2,242,726 $1,540,000 $1,690,000 GRANTS Expenses F72W8 - PAYMENTS TO TERRITORIES - ADULTS – $1,040,000 $1,040,000 F72T1 - PAYMENT TO TERRITORIES - ADULTS $1,107,861 – – EXPENSES TOTAL $1,107,861 $1,040,000 $1,040,000 DEPARTMENT OF HUMAN SERVICES - PUBLIC FINANCIAL ASSISTANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 668 ACTIVITY 72520 FOOD STAMP FUNCTIONAL STATEMENT The Supplemental Nutrition Assistance Program (SNAP) provides food benefits to the maximum number of eligible recipients in the territory, in accordance with Federal regulations. FUND SUMMARY ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE OFFICER II 0.5 ADMINISTRATIVE SECRETARY I 0 ASSISTANT DIRECTOR OF OPERATIONS 0.5 COMPUTER SUPPORT SPECIALIST 0.5 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 0.75 ELIGIBILITY INFORMATION CLERK I 1.5 ELIGIBILITY INFORMATION CLERK II 1 ELIGIBILITY SPECIALIST I 6 ELIGIBILITY SPECIALIST II 2.5 ELIGIBILITY SPECIALIST III 1 ELIGIBILITY SUPERVISOR 2.5 EXECUTIVE ADMINISTRATIVE ASSISTANT 0 FRONT-END INVESTIGATOR II 0.5 SYSTEM ANALYST II 0.5 ALLOCATED FTE COUNT 18.75 DEPARTMENT OF HUMAN SERVICES - FOOD STAMP FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 669 ACTIVITY 72530 LOW-INCOME ENERGY ASSISTANCE FUNCTIONAL STATEMENT The Energy Assistance Unit assists eligible low-income households in the Territory with paying electricity bills and purchasing propane (cooking) gas. FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $6,903 – $0 FRINGE BENEFITS $3,917 – $0 OTHER SERVICES $594,207 $560,322 $500,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $605,027 $560,322 $500,000 EXPENSES TOTAL $605,027 $560,322 $500,000 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT – $500,000 $500,000 F72M8 - SOCIAL SERVICES BLOCK GRANT $6,191 – – F72J9 - SOCIAL SERVICES BLOCK GRANT -$3,604 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $304,872 – – V7236 - EMERGENCY RENTAL ASSISTANCE PROGRAM $5,241 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $292,326 $60,322 – EXPENSES TOTAL $605,027 $560,322 $500,000 DEPARTMENT OF HUMAN SERVICES - LOW- INCOME ENERGY ASSISTANCE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 670 ACTIVITY 72540 GENERAL SOCIAL SERVICES FUNCTIONAL STATEMENT General Social Services provides monthly cash assistance for the General Disability Programs following local regulations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,840 – – FRINGE BENEFITS $1,444 – – 0100 - GENERAL FUND TOTAL $5,284 – – EXPENSES TOTAL $5,284 – – DEPARTMENT OF HUMAN SERVICES - GENERAL SOCIAL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 671 ACTIVITY 72550 TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) EMPLOYMENT & TRAINING FUNCTIONAL STATEMENT The Jobs Unit enables TANF recipients to improve their employability and increase their self-sufficiency. FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $538,161 $555,196 $781,472 FRINGE BENEFITS $303,819 $348,207 $450,120 SUPPLIES $22,259 $500,000 $122,606 OTHER SERVICES $385,661 $726,815 $1,096,808 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,249,899 $2,130,218 $2,451,006 EXPENSES TOTAL $1,249,899 $2,130,218 $2,451,006 GRANTS Expenses F72V1 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES – $2,130,218 $2,174,484 F72V2 - AFFORDABLE CARE ACT PERSONAL RESPONSIBILITY EDUCATION PROGRAM – – $276,522 F72F3 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $201,730 $0 – F72M2 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $10,620 – – F7277 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $615 $0 – F7297 - TAMPORARY ASSISTANCE FOR NEEDY FAMI $4,756 $0 – F72J6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $833 $0 – F72J7 - PERSONAL RESPONSIBILTY EDUCATION PROGRAM $25,897 $0 – F72O9 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $56,166 $0 – F72Q5 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $33,705 – – F72S2 - AFFORDABLE CARE ACT (ACA)PERSONAL RESPONSIBILITY EDUCATION PROGRAM $42,280 – – F72S6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $873,298 – – EXPENSES TOTAL $1,249,899 $2,130,218 $2,451,006 DEPARTMENT OF HUMAN SERVICES - TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) EMPLOYMENT & TRAINING FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 672 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR JOBS PROGRAM 0.7 DISTRICT MANAGER 1 EMPLOYMENT TRAINING OFFICER 6 EMPLOYMENT TRAINING SUPERVISOR 1 FEDERAL GRANTS FINANCIAL ANALYST 1 INTAKE COUNSELOR 1 OFFICE MANAGER 1 PREP COORDINATOR 1 PROJECT FACILITATOR 2 ALLOCATED FTE COUNT 14.7 FY 2027 PROPOSED EXECUTIVE BUDGET 673 ACTIVITY 72620 CHILD CARE SERVICES FUNCTIONAL STATEMENT The Office of Child Care and Regulatory Services (OCCRS) provides support to low-income working families by allowing them access to affordable, high-quality early care and afterschool programs. The OCCRS administers the Child Care and Development Fund (CCDF). FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $337,450 – $425,000 0100 - GENERAL FUND TOTAL $337,450 – $425,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $630,325 $843,744 $1,337,781 FRINGE BENEFITS $365,687 $528,570 $769,917 SUPPLIES $100,077 $258,716 $673,881 OTHER SERVICES $6,437,972 $5,528,450 $5,334,276 CAPITAL PROJECTS – – $60,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $7,534,062 $7,159,480 $8,175,855 2239 - SCHOOL LUNCH REVOLVING FUND SUPPLIES $278,621 $0 – 2239 - SCHOOL LUNCH REVOLVING FUND TOTAL $278,621 $0 – EXPENSES TOTAL $8,150,134 $7,159,480 $8,600,855 GRANTS Expenses F72U8 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $5,160,248 $6,158,672 F72U3 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $210,709 – F72W7 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND – $682,756 $682,756 F72E9 - CHILD CARE DEVELOPMENT FUND $156,875 $0 – F72N9 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $2,833,503 $0 $659,256 V7201 - CHILD CARE DEVELOPMENT FUND (CARES ACT) $60,000 $0 – F72I9 - CHILD CARE DEVELOPMENT FUND $462,653 $0 – V7211 - CHILD CARE AND DEVELOPMENT BLOCK $550,000 $0 – V7212 - CHILD CARE AND DEVELOPMENT BLOCK $1,393,701 $0 – V7222 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $225,803 $0 – F72Q2 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $933,869 $0 – F72R7 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $917,658 $1,105,767 $675,171 DEPARTMENT OF HUMAN SERVICES - CHILD CARE SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 674 EXPENSES TOTAL $7,534,062 $7,159,480 $8,175,855 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATOR CHILDCARE & REGULATORY 1 ASSISTANT ADMINISTRATOR CHILD CARE SERVICES 1 CHILDCARE SPECIALIST 3 DIRECTOR OF LICENSING 1 DIRECTOR OF QUALITY IMPROVEMENT 1 DIRECTOR OF SUBSIDY 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 0.5 FEDERAL GRANTS FINANCIAL ANALYST 1 INFANT TODDLER SPECIALIST 1 LICENSING SPECIALIST 1 OFFICE ASSISTANT 2 PROCESSING COORDINATOR 3 QUALITY IMPROVEMENT SPECIALIST 4 REGULATORY SPECIALIST 3 SENIOR CHILDCARE SPECIALIST 1 SENIOR REGULATORY SPECIALIST 1 ALLOCATED FTE COUNT 25.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 675 ACTIVITY 72700 INTAKE & EMERGENCY SERVICESINSTAKE & EMERGENCY SERV FUNCTIONAL STATEMENT The Office of Intake and Emergency Services accepts and investigates reports of abuse and neglect, provides emergency and family support services, and assists with indigent burials, with the Administrator overseeing child abuse/neglect background checks. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $250,979 $328,115 $270,198 FRINGE BENEFITS $103,029 $125,625 $117,024 SUPPLIES $8,201 $7,500 $10,000 OTHER SERVICES $153,321 $207,696 $204,014 0100 - GENERAL FUND TOTAL $515,529 $668,936 $601,236 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $616,911 $624,089 $640,370 FRINGE BENEFITS $278,185 $323,641 $331,670 OTHER SERVICES $4,445 $4,800 $75,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $899,541 $952,530 $1,047,040 EXPENSES TOTAL $1,415,070 $1,621,466 $1,648,276 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT – $987,012 $1,047,040 F72M8 - SOCIAL SERVICES BLOCK GRANT $118 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $444,689 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $454,733 -$34,482 – EXPENSES TOTAL $899,541 $952,530 $1,047,040 ALL ACTIVITY CENTER POSITIONS Position Name Empty Values Allocated FTE Count ALLOCATED FTE COUNT 0 DEPARTMENT OF HUMAN SERVICES - INTAKE & EMERGENCY SERVICES FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 676 ACTIVITY 72800 OFFICE OF RESIDENTIAL SERVICES FUNCTIONAL STATEMENT The Office of Residential Services coordinates residential placements of adults, adolescents and children with disabling conditions or behaviors that require specialized residential treatment at facilities within the Virgin Islands as well as on the US mainland. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $78,201 $78,000 $78,000 FRINGE BENEFITS $37,999 $30,843 $40,892 SUPPLIES $721 $3,000 $3,000 OTHER SERVICES $12,008,926 $14,794,628 $16,504,649 0100 - GENERAL FUND TOTAL $12,125,847 $14,906,471 $16,626,541 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $104,849 $104,548 $103,368 FRINGE BENEFITS $66,495 $71,867 $71,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $171,344 $176,414 $174,868 EXPENSES TOTAL $12,297,190 $15,082,885 $16,801,409 GRANTS Expenses F72U7 - SOCIAL SERVICES BLOCK GRANT – $174,867 $174,868 F72Q0 - SOCIAL SERVICES BLOCK GRANT $89,583 – – F72T0 - SOCIAL SERVICES BLOCK GRANT $81,761 $1,547 – EXPENSES TOTAL $171,344 $176,414 $174,868 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATOR OF RESIDENTIAL SERVICES 1 FAMILY SERVICES SPECIALIST 1 SUPPORT SERVICE COORDINATOR 0 ALLOCATED FTE COUNT 3 DEPARTMENT OF HUMAN SERVICES - OFFICE OF RESIDENTIAL SERVICES FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 677 ACTIVITY 72901 MEDICAID & CHILDREN'S HEALTH INSURANCE PROGRAM FUNCTIONAL STATEMENT The Medical Assistance Program (MAP) provides health insurance coverage for the indigent population of the Virgin Islands through coverage of healthcare costs. The program provides timely payments to vendors rendering healthcare services to Medicaid recipients and maintains trend information on health status of enrolled recipients.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $617,631 $577,433 $567,176 FRINGE BENEFITS $317,636 $310,853 $315,339 SUPPLIES $5,535 $77,912 $25,000 OTHER SERVICES $8,366,853 $14,307,933 $12,928,490 CAPITAL PROJECTS – $137,812 $42,398 0100 - GENERAL FUND TOTAL $9,307,655 $15,411,943 $13,878,403 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,289,961 $1,212,506 $2,921,224 FRINGE BENEFITS $702,304 $748,869 $1,619,363 SUPPLIES $1,649 $943,258 $25,000 OTHER SERVICES $98,727,149 $173,722,687 $83,380,287 CAPITAL PROJECTS – $413,436 $795,023 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $100,721,063 $177,040,756 $88,740,897 2146 - PHARMACY ASSIST TO AGED MISCELLANEOUS – $690,826 – 2146 - PHARMACY ASSIST TO AGED TOTAL – $690,826 – EXPENSES TOTAL $110,028,718 $193,143,525 $102,619,300 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects – – – – PROJECTS TOTAL – – – DEPARTMENT OF HUMAN SERVICES - MEDICAID & CHILDREN'S HEALTH INSURANCE PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 678 GRANTS Expenses F72V4 - GRANT TO STATES FOR MEDICAID – $1,537,808 $1,950,675 F72V5 - GRANT TO STATES FOR MEDICAID – $13,309,599 $15,177,714 F72V6 - GRANT TO STATES FOR MEDICAID – $3,175,812 $4,181,360 F72W4 - GRANT TO STATES FOR MEDICAID – $142,062,192 $54,600,294 F72W5 - MEDICARE PRESCRIPTION DRUG COVERAGE – $2,186,799 $789,187 F72V7 - CHILDREN'S HEALTH INSURANCE PROGRAM – – $12,041,667 F7295 - MEDICAL ASSISTANCE PROGRAM - MEDICA -$1,724 – – F72D2 - MEDICAL ASSISTANCE PROGRAM - MEDICA -$578 – – F72O8 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT $9,171 – – F72O7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS $338 – – F72P3 - MEDICAL ASSISTANCE PROGRAM (ADMIN) -$18,598 $0 – F72R8 - MEDICAL ASSISTANCE PROGRAM - ADMINISTRATION $966,082 $0 – F72R9 - MEDICAL ASSISTANCE PROGRAM - ELIGIBILITY AND ENROLLMENT $2,813,341 $0 – F72S0 - MEDICAL ASSISTANCE PROGRAM - MMIS $5,390,697 $3,027,320 – F72S4 - MEDICAL ASSISTANCE PROGRAM - CLAIMS $80,749,435 – – F72S7 - CHILDREN'S HEALTH INSURANCE PROGRAM $9,752,163 $7,791,159 – F72S5 - MEDICARE PRESCRIPTION DRUG PROGRAM $1,060,736 – – F72X2 - GRANTS TO STATES FOR MEDICAID – $3,950,067 – EXPENSES TOTAL $100,721,063 $177,040,756 $88,740,897 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 0.75 ADMINISTRATIVE OFFICER III 0.75 ADMINISTRATOR 0.5 ASSISTANT DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANT 1 CASEWORKER 3.5 CLAIMS PROVIDER RELATIONS REPRESENTATIVE 3.25 CLAIMS SPECIALIST 1.5 DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANCE 1 DIRECTOR OF OPERATIONS 1 DIRECTOR OF PROGRAM INTEGRITY 1 ELIGIBILITY INFORMATION CLERK I 6.25 ELIGIBILITY SPECIALIST I 16.75 ELIGIBILITY SPECIALIST II 4.75 ELIGIBILITY SUPERVISOR 1.5 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.5 EXECUTIVE ADMINISTRATOR 0.75 EXECUTIVE ASSISTANT 1.5 EXECUTIVE PROJECT MANAGER 0.75 EXPANSION SERVICES COORDINATOR 0.75 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 FEDERAL GRANTS FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 2.75 HOSPITALITY PATIENT CARE COORDINATOR 2 MEDICAID PROGRAM CLAIMS SUPERVISOR 1 MMIS OPERATIONS MANAGER 0.75 OFFICE ASSISTANT 1.25 OFFICE ASSISTANT -STX 0.5 ORGAN TRANSPLANT COORDINATOR 0.75 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 679 Position Name FY2027 PROGRAM INTEGRITY ANALYST 1.5 PROVIDER RELATIONS INTAKE CLERK 0.75 PROVIDER RELATIONS REPRESENTATIVE I 1.5 PROVIDER RELATIONS REPRESENTATIVE II 0.75 PROVIDER RELATIONS REPRESENTATIVE III 0.75 PROVIDER RELATIONS SPECIALIST 1.75 QUALITY CONTROL REVIEWER I 1 QUALITY CONTROL REVIEWER I - STX 0.75 SUPERVISOR SPECIAL SERVICES 1 SYSTEM ANALYST II 2.75 ALLOCATED FTE COUNT 73.25 FY 2027 PROPOSED EXECUTIVE BUDGET 680 FY 2027 PROPOSED EXECUTIVE BUDGET 681 FY 2027 PROPOSED EXECUTIVE BUDGET 682 MISSION STATEMENT The Virgin Islands Department of Public Works is mandated to plan, construct, and maintain the territory’s public roads, highways, storm drainage systems, public transportation systems, public parking facilities, public buildings, and public cemeteries. BUDGET SUMMARY Data Updated: May 29, 2026, 7:44 PM Total Amount (FY2027) $64,135,470.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $29,303,120.00 (45.69%) $29,303,120.00 (45.69%) GENERAL FUND: $29,303,120.00 (45.69%) FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: $27,268,046.00 (42.52%) $27,268,046.00 (42.52%) FEDERAL GRANTS ALL EXCEPT DOE: $27,268,046.00 (42.52%) PUBLIC TRANSPORTATION: PUBLIC TRANSPORTATION: $5,264,304.00 (8.21%) $5,264,304.00 (8.21%) PUBLIC TRANSPORTATION: $5,264,304.00 (8.21%) ANTI-LITTER AND BEAUTIFICATION: ANTI-LITTER AND BEAUTIFICATION: $1,300,000.00 (2.03%) $1,300,000.00 (2.03%) ANTI-LITTER AND BEAUTIFICATION: $1,300,000.00 (2.03%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $1,000,000.00 (1.56%) $1,000,000.00 (1.56%) TOURISM ADVERTISING REVOLVING: $1,000,000.00 (1.56%) GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE PUBLIC TRANSPORTATION ANTI-LITTER AND BEAUTIFICATION TOURISM ADVERTISING REVOLVING DEPARTMENT OF PUBLIC WORKS FY2027 OPERATING BUDGET FY 2027 PROPOSED EXECUTIVE BUDGET 683 FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $25,457,897 $26,339,150 $29,303,120 3030 - ST CROIX CAPITAL IMPROVEMENT $1,555,700 – – 6068 - TOURISM ADVERTISING REVOLVING $1,015,519 $1,000,000 $1,000,000 0101 - GENERAL FUND NON-LAPSING $434,761 – – 2043 - ANTI-LITTER AND BEAUTIFICATION $1,159,891 $0 $1,300,000 3031 - ST CROIX CAPITAL IMPROVEMENT $1,503,847 $0 – APPROPRIATED TOTAL $31,127,614 $27,339,150 $31,603,120 FEDERAL 2050 - PWD FED CONTRIBUTIONS CAPITAL – $220,827 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE $6,692,210 $4,385,049 $27,268,046 FEDERAL TOTAL $6,692,210 $4,605,876 $27,268,046 NON APPROPRIATED 3034 - DISTRICT PUBLIC ROAD FUND $244,153 $2,181,970 – 3035 - DISTRICT STREET LIGHTING FUND $1,500,000 – – 3036 - PUBLIC CEMETERY REVOLVING $236,039 – – 3040 - PUBLIC PARKING LOT FUND $1,240,432 $134,200 – 6058 - PUBLIC TRANSPORTATION $4,974,134 $5,546,112 $5,264,304 0105 - SINGLE PAYER UTILITY FUND $861,872 $828,000 – 2048 - PWD FEDERAL CONTRIBUTIONS – $10,000 – 2049 - PWD FEDERAL CONTRIBUTIONS NON-LAPSING $644,332 $2,537,710 – 8001 - ASSET RECOVERY FUND $364 $0 – NON APPROPRIATED TOTAL $9,701,326 $11,237,993 $5,264,304 EXPENSES TOTAL $47,521,150 $43,183,019 $64,135,470 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 684 Data Updated: May 29, 2026, 7:44 PM Total Amount (FY2027) $29,303,120.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: $15,453,063.00 (52.74%) $15,453,063.00 (52.74%) OTHER SERVICES: $15,453,063.00 (52.74%) PERSONNEL SERVICES: PERSONNEL SERVICES: $7,723,312.00 (26.36%) $7,723,312.00 (26.36%) PERSONNEL SERVICES: $7,723,312.00 (26.36%) FRINGE BENEFITS: FRINGE BENEFITS: $4,268,745.00 (14.57%) $4,268,745.00 (14.57%) FRINGE BENEFITS: $4,268,745.00 (14.57%) UTILITY SERVICES: UTILITY SERVICES: $828,000.00 (2.83%) $828,000.00 (2.83%) UTILITY SERVICES: $828,000.00 (2.83%) SUPPLIES: SUPPLIES: $780,000.00 (2.66%) $780,000.00 (2.66%) SUPPLIES: $780,000.00 (2.66%) OTHER SERVICES PERSONNEL SERVICES FRINGE BENEFITS UTILITY SERVICES SUPPLIES CAPITAL PROJECTS RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M8108 - STT/STJ INTER ISLAND FERRY SUBSIDY $200,000 $200,000 $200,000 M2411 - NEW WESTERN CEMETARY WALL $679,981 – – M2453 - DPW MISCELLANEOUS ROAD REPAIR $2,036,209 $3,000,000 $5,000,000 M2533 - PUBLIC TRANSPORTATION SUBSIDY VITRAN $5,000,000 $4,992,315 $4,992,315 PROJECTS TOTAL $7,916,191 $8,192,315 $10,192,315 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 685 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $60,464 – – MEMBERSHIP DUES $589 – – DEBRIS REMOVAL $10,445 – – REPAIRS & MAINTENANCE $5,324,778 $5,086,500 $9,497,376 AUTOMOTIVE REPAIR & MAINTENANCE $17,401 – – RENTAL OF LAND/BUILDINGS $17,205 – – RENTAL MACHINES/EQUIPMENT $216,712 $53,000 $53,000 PROFESSIONAL SERVICES $89,950 $242,150 $245,450 SECURITY SERVICES $14,630 $15,700 $15,700 TRAINING $11,800 $59,999 $59,999 COMMUNICATION $165,283 $238,000 $238,000 ADVERTISING & PROMOTION $7,240 $20,000 $20,000 PRINTING AND BINDING $8,030 – – TRANSPORTATION - NOT TRAVEL $47,679 $22,000 $22,000 TRAVEL $99,882 $80,023 $70,023 TRAVEL / CASH ADVANCE $9,620 – – PURCHASE BULK AIRLINE $51,888 $39,200 $39,200 OTHER SERVICES NOC $189,483 – – SUBSIDIES $200,000 $200,000 $200,000 TRANSFER OUT GENERAL FUND $5,000,000 $4,992,315 $4,992,315 0100 - GENERAL FUND TOTAL $11,543,077 $11,048,887 $15,453,063 6068 - TOURISM ADVERTISING REVOLVING REPAIRS & MAINTENANCE $1,015,519 $1,000,000 – OTHER SERVICES NOC – – $950,000 6068 - TOURISM ADVERTISING REVOLVING TOTAL $1,015,519 $1,000,000 $950,000 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $57,800 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $57,800 – – 2043 - ANTI-LITTER AND BEAUTIFICATION DEBRIS REMOVAL $89,790 $0 – REPAIRS & MAINTENANCE $995,101 $500,000 $1,000,000 GRANTS/IND GOVT AGENCIES – -$500,000 – OTHER SERVICES NOC $75,000 $0 $300,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL $1,159,891 $0 $1,300,000 2050 - PWD FED CONTRIBUTIONS CAPITAL – $220,827 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE CREDIT CARD EXPENSES $5,918 – – REPAIRS & MAINTENANCE $2,863 $0 $2,805 AUTOMOTIVE REPAIR & MAINTENANCE $7,727 $0 $0 PROFESSIONAL SERVICES $1,043,327 $0 $382,412 SECURITY SERVICES $11,143 – $35,551 TRAINING $5,000 $0 $30,210 COMMUNICATION $7,279 – $0 ADVERTISING & PROMOTION $900 $0 $0 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 686 TRANSPORTATION - NOT TRAVEL $994 $0 $0 TRAVEL $43,794 – $51,810 TRAVEL / CASH ADVANCE $7,039 – $0 PURCHASE BULK AIRLINE $20,500 $0 $0 OTHER SERVICES NOC $393 $3,181,744 $1,885,973 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,156,877 $3,181,744 $2,388,761 3034 - DISTRICT PUBLIC ROAD FUND REPAIRS & MAINTENANCE $73,753 $61,292 – 3034 - DISTRICT PUBLIC ROAD FUND TOTAL $73,753 $61,292 – 3036 - PUBLIC CEMETERY REVOLVING REPAIRS & MAINTENANCE $108,544 – – PROFESSIONAL SERVICES $22,100 – – ADVERTISING & PROMOTION $682 – – 3036 - PUBLIC CEMETERY REVOLVING TOTAL $131,326 – – 3040 - PUBLIC PARKING LOT FUND REPAIRS & MAINTENANCE $42,097 $15,000 – RENTAL MACHINES/EQUIPMENT $2,394 $3,000 – PROFESSIONAL SERVICES – $30,000 – SECURITY SERVICES $22,177 $6,300 – COMMUNICATION $12,337 $11,000 – TRANSPORTATION - NOT TRAVEL $425 $1,000 – TRAVEL – $12,000 – OTHER SERVICES NOC $224 $900 – 3040 - PUBLIC PARKING LOT FUND TOTAL $79,654 $79,200 – 6058 - PUBLIC TRANSPORTATION REPAIRS & MAINTENANCE $32,937 $275,000 – AUTOMOTIVE REPAIR & MAINTENANCE $29,137 $700,000 – RENTAL MACHINES/EQUIPMENT $26,741 $105,000 – PROFESSIONAL SERVICES $42,055 $150,000 – SECURITY SERVICES $21,930 $150,000 – COMMUNICATION $18,899 $60,000 – ADVERTISING & PROMOTION $450 $2,000 – PRINTING AND BINDING $523 – – TRANSPORTATION - NOT TRAVEL $7,184 $20,000 – TRAVEL $1,425 – – OTHER SERVICES NOC $4,195 $2,000 – 6058 - PUBLIC TRANSPORTATION TOTAL $185,476 $1,464,000 – 2048 - PWD FEDERAL CONTRIBUTIONS – $10,000 – 2049 - PWD FEDERAL CONTRIBUTIONS NON-LAPSING $644,332 $2,537,710 – 8001 - ASSET RECOVERY FUND PROFESSIONAL SERVICES $364 – – 8001 - ASSET RECOVERY FUND TOTAL $364 $0 – OTHER SERVICES TOTAL $16,048,068 $19,603,661 $20,091,824 EXPENSES TOTAL $16,048,068 $19,603,661 $20,091,824 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 687 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount   OLD HOSPITAL GROUND INVESTMENTS, INC dba CARPET MASTERS $44,400 CARIBBEAN COOLING COMPANY, INC / CENTRAL AIR, INC $32,305 MANGO MEDIA, LLC $10,000 IMPORT SUPPLY $6,240 RANGER AMERICAN $0 OMNI SYSTEMS, INC $4,305 JANITORIAL SERVICES $80,600 IWORQS $35,500 CHEM CHECK CO., INC $25,000 ALARM CO $3,100 CELOXIS $4,000 AMOUNT $245,450 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2027 Amount   SECURITY SERVICES $576 DESIGN DISTRICT, PLLC $128,709 CHEM CHECK CO, INC $42,237 BID PROCEDURE (SPECIALTY) $210,890 AMOUNT $382,412 FY 2027 PROPOSED EXECUTIVE BUDGET 688 GRANTS SUMMARY Projects FEDERAL F6109 - FEDERAL TRANSIT FORMULA GRANTS $2,366 $0 $469,267 F6123 - BUSES AND BUS FACILITIES FORMULA PROGRAMS $4,960 – $426,040 F6124 - BUSES AND BUS FACILITIES FORMULA PROGRAMS – – $1,696,405 F6131 - FEDERAL TRANSIT FORMULA GRANT – $0 $472,340 V6108 - FEDERAL TRANSIT FORMULA GRANTS $228,769 $0 $468,980 F6119 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $49,285 – $399,957 F6138 - FEDERAL TRANSMIT FORMULA GRANT $1,159,504 $0 $1,741,669 F6117 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $65,587 – $987,903 F6130 - METROPOLITAN TRANSPORTATION PLAN/STATE PLANNING AND RESEARCH $450 $0 $374,550 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – $1,265,050 – F6144 - FEDERAL TRANSIT FORMULA GRANTS $1,613,949 $0 $4,042,316 F6145 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,000,000 F6146 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $323,250 F6147 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $544,485 F6151 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $500,000 F6152 - FEDERAL TRANSIT FORMULA GRANTS – $0 $6,217,376 FEDERAL TOTAL $3,124,870 $1,265,050 $20,664,538 TRANSPORTATION F6174 - CHRISTIANSTED ROAD REHABILITATION ECONOMIC $246,024 – – FZ185 - SPRING GUT ROAD PROJECT – $220,827 – F6108 - HIGHWAY PLANNING AND CONSTRUCTION $1,640 $0 – F6132 - HIGHWAY PLANNING AND CONSTRUCTION $300 $0 – F6133 - HIGHWAY PLANNING AND CONSTRUCTION – $292,742 – F6134 - HIGHWAY PLANNING AND CONSTRUCTION $442,083 $0 – F6135 - HIGHWAY PLANNING AND CONSTRUCTION – $0 $58,608 F6160 - HIGHWAY PLANNING AND CONSTRUCTION – – $406,264 F6161 - HIGHWAY PLANNING AND CONSTRUCTION $823,827 $0 – FU188 - HIGHWAY PLANNING AND CONSTRUCTION – $10,000 $16,708 FU189 - HIGHWAY PLANNING AND CONSTRUCTION – – $10,683 FW150 - HIGHWAY PLANNING AND CONSTRUCTION $177,524 $1,032,952 $372,745 FW650 - HIGHWAY PLANNING AND CONSTRUCTION – – $639,905 FWP6A - HIGHWAY PLANNING AND CONSTRUCTION – – $38,991 FWP6B - HIGHWAY PLANNING AND CONSTRUCTION $4,700 $1,114,305 $1,490,763 FWZ5M - HIGHWAY PLANNING AND CONSTRUCTION – – $1,069,330 FZ318 - HIGHWAY PLANNING AND CONSTRUCTION – – $438,531 F6110 - HIGHWAY PLANNING AND CONSTRUCTION $332 $0 – F6113 - HIGHWAY PLANNING AND CONSTRUCTION $567,729 $0 – F6168 - HIGHWAY PLANNING AND CONSTRUCTION $369 – $57,792 F6167 - HIGHWAY PLANNING AND CONSTRUCTION $2,500 $0 $34,902 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 689 F6139 - HIGHWAY PLANNING AND CONSTRUCTION – $0 $22,073 F6141 - HIGHWAY PLANNING AND CONSTRUCTION $446 $0 $12,024 F6142 - HIGHWAY PLANNING AND CONSTRUCTION $4,270 – – F6143 - HIGHWAY PLANNING AND CONSTRUCTION $2,500 – $28,264 F6148 - HIGHWAY PLANNING AND CONSTRUCTION $588,557 – $1,138 F6149 - HIGHWAY PLANNING AND CONSTRUCTION $916 $0 – F6150 - HIGHWAY PLANNING AND CONSTRUCTION $223,879 $0 $96,142 F6100 - HIGHWAY PLANNING AND CONSTRUCTION – – $1,450,000 F6154 - HIGHWAY PLANNING AND CONSRUCTION – $650,000 – F6153 - HIGHWAY PLANNING AND CONSTRUCTION – $20,000 – TRANSPORTATION TOTAL $3,087,594 $3,340,826 $6,244,863 FEDERAL PROGRAMS F6106 - FEDERAL TRANSIT FORMULA GRANTS $21,258 $0 – F6112 - FEDERAL TRANSIT FORMULA GRANTS $2,952 $0 – F6136 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM – – $305,951 V6106 - FEDERAL TRANSIT FORMULA $269,696 – – V6107 - FEDERAL TRANSIT FORMULA $21,278 – $52,694 F6140 - FEDERAL TRANSIT FORMULA GRANT $164,562 – – FEDERAL PROGRAMS TOTAL $479,745 $0 $358,645 PROJECTS TOTAL $6,692,210 $4,605,876 $27,268,046 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 690 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count   ACCOUNTANT II 1 ACCOUNTANT III 2 ACCOUNTS PAYABLE SPECIALIST 1 ADA COORDINATOR 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE SPECIALIST 6 ADMINISTRATOR DRUG & ALCOHOL 1 ASSISTANT COMMISSIONER STT/STJ 1 ASSISTANT DIRECTOR ADMIN SERVICES 1 ASSISTANT DIRECTOR CONSTRUCTION 1 BUS DRIVER 6 BUS DRIVER/DISPATCH 3 BUS OPERATOR 20 CAPITAL IMPROVEMENT PROGRAM (CIP) ENGINEERING ADMINISTRATOR 1 CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT COORDINATOR 2 CARPENTER 2 CASHIER II 3 CEMETERY CARETAKER 3 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 CIVIL RIGHTS PROGRAM MANAGER 1 COMMISSIONER 1 COMMUNICATIONS SPECIALIST 2 CONSTRUCTION PROJECT ADMINISTRATOR 1 CONTRACT PAYMENT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 COORDINATOR FERRYBOAT OPERATOR & MAINTENANCE 1 COORDINATOR OF CEMETERY SERVICES 1 CUSTODIAL WORKER 2 CUSTODIAN 2 DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER OF OPERATIONS 1 DEPUTY COMMISSIONER OF TRANSPORTATION 1 DIFFERENTIAL 1 DIRECTOR ADMINISTRATIVE SERVICES 1 DIRECTOR CEMETERY 1 DIRECTOR CONSTRUCTION 1 DIRECTOR EQUIPMENT MAINTENANCE 1 DIRECTOR HUMAN RESOURCES & PAYROLL 1 DIRECTOR OF CONSTRUCTION 1 DIRECTOR OF ROADS 2 DIRECTOR ROADS & HIGHWAYS 1 DISADVANTAGE BUSINESS ENTERPRISE PROGRAM COORDINATOR 1 DISASTER RECOVERY PROGRAM MANAGER 1 DISTRICT ENGINEER 3 FY 2027 PROPOSED EXECUTIVE BUDGET 691 Position Name FY2027 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 EXECUTIVE SECRETARY 1 FEDERAL ACQUISITION SPECIALIST 1 FEDERAL FISCAL OFFICER 1 FEES & COMPENSATION NOC 1 FIELD AIDE 2 FISCAL OPERATIONS SPECIALIST 1 GENERAL MAINTENANCE WORKER I 9 GENERAL MAINTENANCE WORKER II 16 GRANTS MANAGER 1 HEAVY EQUIPMENT MECHANIC 3 HEAVY EQUIPMENT OPERATOR I 7 HEAVY EQUIPMENT OPERATOR II 6 HOLIDAY PAY 1 HUMAN RESOURCES & PAYROLL ANALYST 1 HUMAN RESOURCES GENERALIST 2 LABORER II 4 LITTER OFFICER 1 MASON 1 MASS TRANSIT BUS OPERATOR 18 MATERIAL INSPECTOR 1 MECHANIC I 2 MECHANIC II 4 MECHANIC III 2 MIS SYSTEM DIRECTOR 1 NETWORK SYSTEMS ADMINISTRATOR 1 OFFICE ASSISTANT 1 OPERATIONS ADMINISTRATIVE SPECIALIST 1 OPERATIONS MANAGER 1 OPERATIONS MANAGER STJ 1 OVERTIME 1 PARKING LOT ATTENDANT 1 PARKING LOT MANAGER 1 PROGRAM AIDE 1 PROGRAM MANAGEMENT ASSISTANT 1 PROJECT ADMINISTRATOR 1 PROJECT ENGINEER 7 PROJECT INSPECTOR 2 PROJECT SUPERVISOR II 2 RECEPTIONIST/COLLECTOR 2 REFRIGERATION ENGINEER 1 ROUTE MATCH ADMINISTRATOR 1 SENIOR TRANSPORTATION DATA ANALYST 1 SPECIAL ASSISTANT 2 SPECIAL PROJECTS COORDINATOR 1 STRATEGIC SPECIALIST 2 SUPERINTENDENT OF ROADS 2 SUPERVISOR EQUIPMENT MAINTENANCE 2 SUPERVISOR MASS TRANSIT BUS OPERATOR 5 SUPERVISOR TRAFFIC SIGNAL MAINTENANCE 1 TERRITORIAL CONFIDENTIAL SECRETARY 1 FY 2027 PROPOSED EXECUTIVE BUDGET 692 Position Name FY2027 TRADES HELPER 3 TRAFFIC SIGNAL MAINTENANCE TECHNICIAN 1 TRAFFIC SIGNAL SPECIALIST 1 TRANSPORTATION PLANNER 2 TRUCK DRIVER II 1 UTILITY WORKER STT 2 UTILITY WORKER STX 1 VITRAN BUS MECHANIC I 1 VITRAN BUS MECHANIC II 1 VITRAN BUS MECHANIC III 1 VITRAN OPERATIONS MANAGER 1 ALLOCATED FTE COUNT 236 FY 2027 PROPOSED EXECUTIVE BUDGET 693 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 BUS DRIVER 1 BUS OPERATOR 1 CARPENTER 1 CHIEF OF STAFF 1 DIRECTOR ROADS & HIGHWAYS 0 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FIELD AIDE 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 2 GRANTS MANAGER 1 HEAVY EQUIPMENT MECHANIC 1 HEAVY EQUIPMENT OPERATOR I 1 MASON 1 MASS TRANSIT BUS OPERATOR 1 MECHANIC III 1 OPERATIONS MANAGER 1 PARKING LOT ATTENDANT 1 PROJECT INSPECTOR 1 SPECIAL ASSISTANT 1 UTILITY WORKER STX 1 ALLOCATED FTE COUNT 21 ACTIVITY CENTERS 60619 - DISTRICT ROAD FUND 61000 - COMMISSIONER'S OFFICE 61001 - NON-OPERATIONAL MISC 61030 - OPERATIONS STJ 61100 - OFFICE OF CHIEF ENGINEER 61110 - ENGINEERING 61120 - FEDERAL AID HIGHWAY PROGRAM 61200 - TRANSPORTATION 61300 - HUMAN RESOURCES AND PAYROLL 61330 - FINANCIAL MANAGEMENT 61410 - MAINTENANCE - FEDERAL AID HIGHWAY PROGRAM  61500 - OFFICE OF THE DIRECTOR 61510 - CONSTRUCTION 61600 - OPERATIONS STX 61610 - OPERATIONS 61611 - CAPITAL IMPROVEMENT PROGRAM 61620 - OPERATIONS STT 61810 - EQUIPMENT MAINTENANCE STX 61820 - EQUIPMENT MAINTENANCE STT Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 694 ACTIVITY 60619 DISTRICT ROAD FUND FUNCTIONAL STATEMENT The Department of Public Works maintains the territory's roadways using funds from the District Road Fund, allocating disbursements to each island's Public Road Account for the repair of local roads, including drainage, pavement, and beautification. FUND SUMMARY Expenses 3034 - DISTRICT PUBLIC ROAD FUND SUPPLIES $109,089 $191,517 – OTHER SERVICES $73,753 $61,292 – CAPITAL PROJECTS $61,311 $1,929,162 – 3034 - DISTRICT PUBLIC ROAD FUND TOTAL $244,153 $2,181,970 – EXPENSES TOTAL $244,153 $2,181,970 – DEPARTMENT OF PUBLIC WORKS - DISTRICT ROAD FUND FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 695 ACTIVITY 61000 COMMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Commissioner's Office ensures efficient day-to-day management of the US Virgin Islands Department of Public Works.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,858,727 $2,308,640 $1,857,739 FRINGE BENEFITS $742,467 $1,122,027 $855,265 SUPPLIES $86,420 $110,000 $83,000 OTHER SERVICES $455,630 $693,005 $5,282,105 CAPITAL PROJECTS $1,959,409 $2,800,000 $250,000 0100 - GENERAL FUND TOTAL $5,102,653 $7,033,672 $8,328,109 3030 - ST CROIX CAPITAL IMPROVEMENT $1,555,700 – – 6068 - TOURISM ADVERTISING REVOLVING $1,015,519 $1,000,000 $1,000,000 2043 - ANTI-LITTER AND BEAUTIFICATION OTHER SERVICES $164,790 $0 $300,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL $164,790 $0 $300,000 3031 - ST CROIX CAPITAL IMPROVEMENT CAPITAL PROJECTS $1,503,847 $0 – 3031 - ST CROIX CAPITAL IMPROVEMENT TOTAL $1,503,847 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $565,050 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $565,050 – 3036 - PUBLIC CEMETERY REVOLVING SUPPLIES $11,558 – – OTHER SERVICES $131,326 – – CAPITAL PROJECTS $93,155 – – 3036 - PUBLIC CEMETERY REVOLVING TOTAL $236,039 – – 3040 - PUBLIC PARKING LOT FUND SUPPLIES $29,243 $50,000 – OTHER SERVICES $79,654 $79,200 – CAPITAL PROJECTS $1,131,535 $5,000 – 3040 - PUBLIC PARKING LOT FUND TOTAL $1,240,432 $134,200 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $861,872 $828,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $861,872 $828,000 – 2049 - PWD FEDERAL CONTRIBUTIONS NON-LAPSING $644,332 $2,537,710 – 8001 - ASSET RECOVERY FUND DEPARTMENT OF PUBLIC WORKS - COMMISSIONER'S OFFICE FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 696 OTHER SERVICES $364 $0 – 8001 - ASSET RECOVERY FUND TOTAL $364 $0 – EXPENSES TOTAL $12,325,548 $12,098,632 $9,628,109 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2453 - DPW MISCELLANEOUS ROAD REPAIR OTHER SERVICES $319,304 $500,000 $5,000,000 CAPITAL PROJECTS $1,716,905 $2,500,000 – M2453 - DPW MISCELLANEOUS ROAD REPAIR TOTAL $2,036,209 $3,000,000 $5,000,000 PROJECTS TOTAL $2,036,209 $3,000,000 $5,000,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT COMMISSIONER STT/STJ 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 CIVIL RIGHTS PROGRAM MANAGER 1 COMMISSIONER 1 COMMUNICATIONS SPECIALIST 2 CONSTRUCTION PROJECT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER OF OPERATIONS 1 DIRECTOR ROADS & HIGHWAYS 0 GENERAL MAINTENANCE WORKER I 3 HEAVY EQUIPMENT OPERATOR II 1 MATERIAL INSPECTOR 1 MIS SYSTEM DIRECTOR 1 NETWORK SYSTEMS ADMINISTRATOR 1 OFFICE ASSISTANT 1 PROJECT ADMINISTRATOR 1 PROJECT ENGINEER 1 PROJECT INSPECTOR 1 SPECIAL ASSISTANT 1 STRATEGIC SPECIALIST 2 TERRITORIAL CONFIDENTIAL SECRETARY 1 ALLOCATED FTE COUNT 26 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 697 ACTIVITY 61001 DPW NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $200,000 $200,000 $200,000 CAPITAL PROJECTS $679,981 – – 0100 - GENERAL FUND TOTAL $879,981 $200,000 $200,000 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $57,800 – – CAPITAL PROJECTS $376,961 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $434,761 – – EXPENSES TOTAL $1,314,742 $200,000 $200,000 MISCELLANEOUS EXPENSES BY PROJECT Projects M8108 - STT/STJ INTER ISLAND FERRY SUBSIDY OTHER SERVICES $200,000 $200,000 $200,000 M8108 - STT/STJ INTER ISLAND FERRY SUBSIDY TOTAL $200,000 $200,000 $200,000 M2411 - NEW WESTERN CEMETARY WALL CAPITAL PROJECTS $679,981 – – M2411 - NEW WESTERN CEMETARY WALL TOTAL $679,981 – – PROJECTS TOTAL $879,981 $200,000 $200,000 DEPARTMENT OF PUBLIC WORKS - DPW NON- OPERATIONAL MISC FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 698 ACTIVITY 61030 - OPERATIONS STJ FUNCTIONAL STATEMENT The Division of Operations STJ focuses on the maintenance of St. John's infrastructure (roads, guts, swales, culverts, signs, debris removal, road striping, and tree trimming). FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $286,242 $376,479 $404,277 FRINGE BENEFITS $214,080 $260,596 $289,436 SUPPLIES $23,237 $23,000 $23,000 OTHER SERVICES $699,457 $652,680 $667,680 0100 - GENERAL FUND TOTAL $1,223,016 $1,312,755 $1,384,393 EXPENSES TOTAL $1,223,016 $1,312,755 $1,384,393 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CUSTODIAL WORKER 1 DIRECTOR OF ROADS 1 GENERAL MAINTENANCE WORKER II 4 HEAVY EQUIPMENT OPERATOR II 2 LABORER II 1 LITTER OFFICER 1 ALLOCATED FTE COUNT 10 DEPARTMENT OF PUBLIC WORKS - OPERATIONS STJ FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 699 ACTIVITY 61100 OFFICE OF CHIEF ENGINEER FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $700,000 – CAPITAL PROJECTS $65,587 – $987,903 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $65,587 $700,000 $987,903 EXPENSES TOTAL $65,587 $700,000 $987,903 DEPARTMENT OF PUBLIC WORKS - OFFICE OF CHIEF ENGINEER FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 700 ACTIVITY 61110 ENGINEERING FUNCTIONAL STATEMENT The Division of Engineering offers architectural, engineering, and inspection services across the territory, managing projects, overseeing design, conducting inspections, and administering contracts for government agencies. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $743,406 $607,000 $770,000 FRINGE BENEFITS $308,048 $254,476 $336,191 SUPPLIES $2,500 $2,500 $2,500 0100 - GENERAL FUND TOTAL $1,053,954 $863,976 $1,108,691 EXPENSES TOTAL $1,053,954 $863,976 $1,108,691 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DISTRICT ENGINEER 3 EXECUTIVE SECRETARY 1 PROJECT ENGINEER 5 PROJECT INSPECTOR 1 ALLOCATED FTE COUNT 10 DEPARTMENT OF PUBLIC WORKS - ENGINEERING FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 701 ACTIVITY 61120 FEDERAL AID HIGHWAY PROGRAM FUNCTIONAL STATEMENT The Office of Highway Engineering manages the design and construction of federally funded projects and administers the Federal Aid Highway Program for the US Virgin Islands.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $115,549 $170,000 $170,000 FRINGE BENEFITS $51,196 $87,693 $87,693 SUPPLIES $2,274 $2,000 $2,000 0100 - GENERAL FUND TOTAL $169,018 $259,693 $259,693 2050 - PWD FED CONTRIBUTIONS CAPITAL – $220,827 $220,827 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $1,033 $4,000 $4,000 OTHER SERVICES $5,698 $16,000 $16,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,730 $20,000 $20,000 2048 - PWD FEDERAL CONTRIBUTIONS – $10,000 $10,000 EXPENSES TOTAL $175,748 $510,520 $510,520 GRANTS Expenses FZ185 - SPRING GUT ROAD PROJECT – $220,827 – FW650 - HIGHWAY PLANNING AND CONSTRUCTION – – $639,905 FZ318 - HIGHWAY PLANNING AND CONSTRUCTION – – $438,531 F6168 - HIGHWAY PLANNING AND CONSTRUCTION $369 – $57,792 F6167 - HIGHWAY PLANNING AND CONSTRUCTION $2,500 $0 $34,902 F6141 - HIGHWAY PLANNING AND CONSTRUCTION $446 $0 $12,024 F6143 - HIGHWAY PLANNING AND CONSTRUCTION $2,500 – $28,264 F6149 - HIGHWAY PLANNING AND CONSTRUCTION $916 $0 – F6153 - HIGHWAY PLANNING AND CONSTRUCTION – $20,000 – EXPENSES TOTAL $6,730 $240,827 $1,211,418 DEPARTMENT OF PUBLIC WORKS - FEDERAL AID HIGHWAY PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 702 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count FEDERAL ACQUISITION SPECIALIST 1 PROGRAM MANAGEMENT ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 1 ALLOCATED FTE COUNT 3 FY 2027 PROPOSED EXECUTIVE BUDGET 703 ACTIVITY 61200 TRANSPORTATION FUNCTIONAL STATEMENT The Office of Public Transportation plans, coordinates, and evaluates public transit services in the US Virgin Islands, including fixed-route and paratransit services for individuals with disabilities in compliance with the Americans with Disabilities Act (ADA).   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $396,703 $490,806 $472,309 FRINGE BENEFITS $222,473 $277,185 $292,778 SUPPLIES $199 $5,000 $5,000 OTHER SERVICES $5,000,000 $4,992,315 $4,992,315 0100 - GENERAL FUND TOTAL $5,619,374 $5,765,306 $5,762,402 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $926,864 $12,600 $1,125,097 FRINGE BENEFITS $444,944 $40,773 $589,524 SUPPLIES $366,825 – $1,524,383 OTHER SERVICES $922,730 $1,042,952 $1,886,404 INDIRECT COSTS – – $203,239 CAPITAL PROJECTS $2,474,245 $1,060,932 $17,613,255 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,135,608 $2,157,257 $22,941,902 6058 - PUBLIC TRANSPORTATION PERSONNEL SERVICES $2,825,174 $1,708,661 $2,976,092 FRINGE BENEFITS $1,541,320 $800,982 $1,889,321 SUPPLIES $395,561 $1,072,469 $398,891 OTHER SERVICES $185,476 $1,464,000 – CAPITAL PROJECTS $26,604 $500,000 – 6058 - PUBLIC TRANSPORTATION TOTAL $4,974,134 $5,546,112 $5,264,304 EXPENSES TOTAL $15,729,116 $13,468,675 $33,968,608 DEPARTMENT OF PUBLIC WORKS - TRANSPORTATION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 704 GRANTS Expenses F6109 - FEDERAL TRANSIT FORMULA GRANTS $2,366 $0 $469,267 F6123 - BUSES AND BUS FACILITIES FORMULA PROGRAMS $4,960 – $426,040 F6124 - BUSES AND BUS FACILITIES FORMULA PROGRAMS – – $1,696,405 F6131 - FEDERAL TRANSIT FORMULA GRANT – $0 $472,340 V6108 - FEDERAL TRANSIT FORMULA GRANTS $228,769 $0 $468,980 F6119 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $49,285 – $399,957 F6138 - FEDERAL TRANSMIT FORMULA GRANT $1,159,504 $0 $1,741,669 F6130 - METROPOLITAN TRANSPORTATION PLAN/STATE PLANNING AND RESEARCH $450 $0 $374,550 F6144 - FEDERAL TRANSIT FORMULA GRANTS $1,613,949 $0 $4,042,316 F6145 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,000,000 F6146 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $323,250 F6147 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $544,485 F6152 - FEDERAL TRANSIT FORMULA GRANTS – $0 $6,217,376 F6108 - HIGHWAY PLANNING AND CONSTRUCTION $1,640 $0 – F6160 - HIGHWAY PLANNING AND CONSTRUCTION – – $406,264 F6161 - HIGHWAY PLANNING AND CONSTRUCTION $823,827 $0 – FU188 - HIGHWAY PLANNING AND CONSTRUCTION – $10,000 $16,708 FU189 - HIGHWAY PLANNING AND CONSTRUCTION – – $10,683 FW150 - HIGHWAY PLANNING AND CONSTRUCTION $177,524 $1,032,952 $372,745 FWP6A - HIGHWAY PLANNING AND CONSTRUCTION – – $38,991 FWP6B - HIGHWAY PLANNING AND CONSTRUCTION $4,700 $1,114,305 $1,490,763 FWZ5M - HIGHWAY PLANNING AND CONSTRUCTION – – $1,069,330 F6110 - HIGHWAY PLANNING AND CONSTRUCTION $332 $0 – F6148 - HIGHWAY PLANNING AND CONSTRUCTION $588,557 – $1,138 F6106 - FEDERAL TRANSIT FORMULA GRANTS $21,258 $0 – F6112 - FEDERAL TRANSIT FORMULA GRANTS $2,952 $0 – F6136 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM – – $305,951 V6106 - FEDERAL TRANSIT FORMULA $269,696 – – V6107 - FEDERAL TRANSIT FORMULA $21,278 – $52,694 F6140 - FEDERAL TRANSIT FORMULA GRANT $164,562 – – EXPENSES TOTAL $5,135,608 $2,157,257 $22,941,902 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 705 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE SPECIALIST 4 ADMINISTRATOR DRUG & ALCOHOL 1 BUS DRIVER 6 BUS DRIVER/DISPATCH 3 BUS OPERATOR 20 CASHIER II 3 COORDINATOR FERRYBOAT OPERATOR & MAINTENANCE 1 CUSTODIAL WORKER 1 CUSTODIAN 2 DEPUTY COMMISSIONER OF TRANSPORTATION 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL FISCAL OFFICER 1 GRANTS MANAGER 1 MASS TRANSIT BUS OPERATOR 18 MECHANIC I 2 MECHANIC II 4 MECHANIC III 2 OPERATIONS MANAGER 1 OPERATIONS MANAGER STJ 1 PARKING LOT ATTENDANT 1 PARKING LOT MANAGER 1 ROUTE MATCH ADMINISTRATOR 1 SENIOR TRANSPORTATION DATA ANALYST 1 SPECIAL ASSISTANT 1 SUPERVISOR MASS TRANSIT BUS OPERATOR 5 SUPERVISOR TRAFFIC SIGNAL MAINTENANCE 1 TRAFFIC SIGNAL MAINTENANCE TECHNICIAN 1 TRAFFIC SIGNAL SPECIALIST 1 TRANSPORTATION PLANNER 2 UTILITY WORKER STT 2 UTILITY WORKER STX 1 VITRAN BUS MECHANIC I 1 VITRAN BUS MECHANIC II 1 VITRAN BUS MECHANIC III 1 VITRAN OPERATIONS MANAGER 1 ALLOCATED FTE COUNT 98 Powered by OpenGov FY 2027 PROPOSED EXECUTIVE BUDGET 706 ACTIVITY 61300 HUMAN RESOURCES & PAYROLL FUNCTIONAL STATEMENT The Human Resources and Payroll Unit oversees personnel, labor relations, and payroll functions within the Department of Public Works, providing support in recruitment, training, processing personnel documents, handling insurance claims, and liaising with relevant offices. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,070,557 $1,438,805 $1,438,805 FRINGE BENEFITS $514,457 $527,218 $527,218 SUPPLIES $14,735 $204,050 $204,050 OTHER SERVICES $199,764 – – 0100 - GENERAL FUND TOTAL $1,799,513 $2,170,073 $2,170,073 EXPENSES TOTAL $1,799,513 $2,170,073 $2,170,073 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR HUMAN RESOURCES & PAYROLL 1 GENERAL MAINTENANCE WORKER II 1 HUMAN RESOURCES & PAYROLL ANALYST 1 HUMAN RESOURCES GENERALIST 2 ALLOCATED FTE COUNT 5 DEPARTMENT OF PUBLIC WORKS - HUMAN RESOURCES & PAYROLL FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 FY 2027 PROPOSED EXECUTIVE BUDGET 707 ACTIVITY 61330 FINANCIAL MANAGEMENT FUNCTIONAL STATEMENT The Financial Management Unit handles financial assessments, procurement, budget coordination, equipment inventory, and custodial services for the Department of Public Works. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $491,236 $559,109 $564,448 FRINGE BENEFITS $233,850 $261,833 $317,956 SUPPLIES $229,080 $271,000 $271,000 OTHER SERVICES $448,112 $499,545 $413,745 UTILITY SERVICES – $0 $828,000 0100 - GENERAL FUND TOTAL $1,402,278 $1,591,487 $2,395,149 EXPENSES TOTAL $1,402,278 $1,591,487 $2,395,149 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT II 1 ACCOUNTANT III 2 ACCOUNTS PAYABLE SPECIALIST 1 ASSISTANT DIRECTOR ADMIN SERVICES 1 DIRECTOR ADMINISTRATIVE SERVICES 1 DIRECTOR CEMETERY 1 FISCAL OPERATIONS SPECIALIST 1 RECEPTIONIST/COLLECTOR 2 ALLOCATED FTE COUNT 10 DEPARTMENT OF PUBLIC WORKS - FINANCIAL MANAGEMENT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 708 ACTIVITY 61410 MAINTENANCE - FEDERAL AID HIGHWAY PROGRAM FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – $10,000 $10,000 OTHER SERVICES $228,449 $857,742 $857,742 CAPITAL PROJECTS $1,009,812 $75,000 $75,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,238,260 $942,742 $942,742 EXPENSES TOTAL $1,238,260 $942,742 $942,742 GRANTS Expenses F6151 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $500,000 F6132 - HIGHWAY PLANNING AND CONSTRUCTION $300 $0 – F6133 - HIGHWAY PLANNING AND CONSTRUCTION – $292,742 – F6134 - HIGHWAY PLANNING AND CONSTRUCTION $442,083 $0 – F6135 - HIGHWAY PLANNING AND CONSTRUCTION – $0 $58,608 F6113 - HIGHWAY PLANNING AND CONSTRUCTION $567,729 $0 – F6139 - HIGHWAY PLANNING AND CONSTRUCTION – $0 $22,073 F6142 - HIGHWAY PLANNING AND CONSTRUCTION $4,270 – – F6150 - HIGHWAY PLANNING AND CONSTRUCTION $223,879 $0 $96,142 F6100 - HIGHWAY PLANNING AND CONSTRUCTION – – $1,450,000 F6154 - HIGHWAY PLANNING AND CONSRUCTION – $650,000 – EXPENSES TOTAL $1,238,260 $942,742 $2,126,823 DEPARTMENT OF PUBLIC WORKS - MAINTENANCE - FEDERAL AID HIGHWAY PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 709 ACTIVITY 61500 OFFICE OF THE DIRECTOR FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $30,013 – – FRINGE BENEFITS $16,552 – – 0100 - GENERAL FUND TOTAL $46,566 – – EXPENSES TOTAL $46,566 – – DEPARTMENT OF PUBLIC WORKS - OFFICE OF THE DIRECTOR FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 710 ACTIVITY 61510 CONSTRUCTION FUNCTIONAL STATEMENT The Construction team maintains pedestrian sidewalks, bus shelters, and assists in construction projects for government agencies, including building office spaces, providing electrical support, and installing curbside paintings and emergency crosswalks as needed. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $541,349 $454,478 $504,190 FRINGE BENEFITS $345,783 $233,394 $329,759 SUPPLIES $50,151 $50,000 $50,000 OTHER SERVICES $834 $5,000 $5,000 0100 - GENERAL FUND TOTAL $938,117 $742,872 $888,949 EXPENSES TOTAL $938,117 $742,872 $888,949 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT DIRECTOR CONSTRUCTION 1 CARPENTER 1 DIRECTOR CONSTRUCTION 1 DIRECTOR OF CONSTRUCTION 1 LABORER II 1 MASON 1 PROJECT SUPERVISOR II 1 REFRIGERATION ENGINEER 1 TRADES HELPER 3 ALLOCATED FTE COUNT 11 DEPARTMENT OF PUBLIC WORKS - CONSTRUCTION FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 711 ACTIVITY 61600 OPERATIONS STX FUNCTIONAL STATEMENT The Division of Operations STX maintains St. Croix's infrastructure, covering roads, gutters, swales, culverts, traffic signals, signs, debris removal, road striping, and tree trimming, with specialized teams for construction, roads and highways, heavy equipment maintenance, and public cemeteries. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $910,169 $1,028,654 $1,244,565 FRINGE BENEFITS $508,221 $534,303 $774,798 0100 - GENERAL FUND TOTAL $1,418,390 $1,562,957 $2,019,363 EXPENSES TOTAL $1,418,390 $1,562,957 $2,019,363 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CARPENTER 1 CEMETERY CARETAKER 3 CONTRACT PAYMENT ADMINISTRATOR 1 DIRECTOR ROADS & HIGHWAYS 1 DISADVANTAGE BUSINESS ENTERPRISE PROGRAM COORDINATOR 1 DISASTER RECOVERY PROGRAM MANAGER 1 FIELD AIDE 2 GENERAL MAINTENANCE WORKER I 4 GENERAL MAINTENANCE WORKER II 6 HEAVY EQUIPMENT OPERATOR I 4 HEAVY EQUIPMENT OPERATOR II 3 LABORER II 1 PROGRAM AIDE 1 TRUCK DRIVER II 1 ALLOCATED FTE COUNT 30 DEPARTMENT OF PUBLIC WORKS - OPERATIONS STX FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 712 ACTIVITY 61610 OPERATIONS FUNCTIONAL STATEMENT The Operations Division oversees the coordination and distribution of staff and supplies for St. Thomas, St. John, and St. Croix, ensuring efficient operational management across the territory. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $67,867 $115,433 $115,433 FRINGE BENEFITS $38,373 $55,884 $59,142 SUPPLIES $21,157 $160,000 $89,000 OTHER SERVICES $2,511,952 $2,397,000 $2,328,438 0100 - GENERAL FUND TOTAL $2,639,348 $2,728,317 $2,592,013 EXPENSES TOTAL $2,639,348 $2,728,317 $2,592,013 DEPARTMENT OF PUBLIC WORKS - OPERATIONS FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 713 ACTIVITY 61611 CAPITAL IMPROVEMENT PROGRAM FUNCTIONAL STATEMENT The Territorial Division of Capital Improvements manages all Capital Improvement Program (CIP) projects for the Executive Branch, providing administrative and engineering support for planning, construction, and development of government facilities. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $231,310 $300,000 $300,000 FRINGE BENEFITS $98,605 $121,651 $137,663 SUPPLIES $1,775 $2,000 $2,000 0100 - GENERAL FUND TOTAL $331,690 $423,651 $439,663 3100 - FEDERAL GRANTS ALL EXCEPT DOE CAPITAL PROJECTS $246,024 $0 $0 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $246,024 $0 $0 EXPENSES TOTAL $577,714 $423,651 $439,663 GRANTS Expenses F6174 - CHRISTIANSTED ROAD REHABILITATION ECONOMIC $246,024 – – EXPENSES TOTAL $246,024 $0 – ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CAPITAL IMPROVEMENT PROGRAM (CIP) ENGINEERING ADMINISTRATOR 1 CAPITAL IMPROVEMENT PROGRAM (CIP) PROJECT COORDINATOR 2 PROJECT ENGINEER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF PUBLIC WORKS - CAPITAL IMPROVEMENT PROGRAM FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 714 ACTIVITY 61620 OPERATIONS STT FUNCTIONAL STATEMENT The Division of Operations STT oversees maintenance tasks for the St. Thomas Compound, including tree trimming, debris removal, road repairs, gutter cleaning, culvert maintenance, and road striping with specialized teams for various functions. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $843,371 $758,118 $723,972 FRINGE BENEFITS $494,542 $426,505 $451,870 SUPPLIES $138,471 $157,500 $157,500 OTHER SERVICES $2,131,608 $1,469,320 $1,433,758 0100 - GENERAL FUND TOTAL $3,607,992 $2,811,443 $2,767,100 2043 - ANTI-LITTER AND BEAUTIFICATION OTHER SERVICES $995,101 $0 $1,000,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL $995,101 $0 $1,000,000 EXPENSES TOTAL $4,603,093 $2,811,443 $3,767,100 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 COORDINATOR OF CEMETERY SERVICES 1 DIRECTOR OF ROADS 1 GENERAL MAINTENANCE WORKER I 2 GENERAL MAINTENANCE WORKER II 5 HEAVY EQUIPMENT OPERATOR I 3 LABORER II 1 OPERATIONS ADMINISTRATIVE SPECIALIST 1 PROJECT SUPERVISOR II 1 SUPERINTENDENT OF ROADS 1 ALLOCATED FTE COUNT 17 DEPARTMENT OF PUBLIC WORKS - OPERATIONS STT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 715 ACTIVITY 61810 EQUIPMENT MAINTENANCE STX FUNCTIONAL STATEMENT The Repairs and Maintenance Unit is responsible for repairs of all vehicles and equipment, including purchasing of parts, oil, and lubricants. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $106,148 $95,049 $96,549 FRINGE BENEFITS $64,176 $56,732 $61,327 SUPPLIES $111,551 $22,500 $22,500 OTHER SERVICES $9,160 $15,000 $15,000 0100 - GENERAL FUND TOTAL $291,034 $189,281 $195,376 EXPENSES TOTAL $291,034 $189,281 $195,376 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count HEAVY EQUIPMENT MECHANIC 1 SUPERVISOR EQUIPMENT MAINTENANCE 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF PUBLIC WORKS - EQUIPMENT MAINTENANCE STX FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 716 ACTIVITY 61820 EQUIPMENT MAINTENANCE STT FUNCTIONAL STATEMENT The Repairs and Maintenance Unit is responsible for repairs of all vehicles and equipment, including purchasing of parts, oil, and lubricants. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $105,222 $86,782 $206,440 FRINGE BENEFITS $57,956 $46,958 $118,390 SUPPLIES $31,601 $22,500 $22,500 OTHER SERVICES $9,664 $15,000 $15,000 0100 - GENERAL FUND TOTAL $204,443 $171,240 $362,330 EXPENSES TOTAL $204,443 $171,240 $362,330 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR EQUIPMENT MAINTENANCE 1 HEAVY EQUIPMENT MECHANIC 2 SUPERVISOR EQUIPMENT MAINTENANCE 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF PUBLIC WORKS - EQUIPMENT MAINTENANCE STT FY2027 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 717 FY 2027 PROPOSED EXECUTIVE BUDGET 718 FY 2027 PROPOSED EXECUTIVE BUDGET 719 MISSION STATEMENT To uphold a standard of excellence in service, sports programs, recreational activities, and resource preservation, in collaboration with the residents of the United States Virgin Islands. BUDGET SUMMARY Total Amount (FY2027) $10,529,992.00 FY27 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: $10,029,992.00 (95.25%) $10,029,992.00 (95.25%) GENERAL FUND: $10,029,992.00 (95.25%) TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $500,000.00 (4.75%) $500,000.00 (4.75%) TOURISM ADVERTISING REVOLVING: $500,000.00 (4.75%) GENERAL FUND TOURISM ADVERTISING REVOLVING FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $7,609,917 $9,216,353 $10,029,992 6068 - TOURISM ADVERTISING REVOLVING $927,392 $1,000,000 $500,000 0101 - GENERAL FUND NON-LAPSING $104,275 – – 6069 - TOURISM ADVERTISING REVOLVING $71,618 – – 3039 - ST THOMAS CAPITAL IMPROVEMENT $26,544 $0 – APPROPRIATED TOTAL $8,739,745 $10,216,353 $10,529,992 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $878,899 $158,000 – FEDERAL TOTAL $878,899 $158,000 – NON APPROPRIATED 2010 - HORSE RACING IMPROVEMENT $1,095,000 $125,000 – 0105 - SINGLE PAYER UTILITY FUND $846,893 $805,000 – 8001 - ASSET RECOVERY FUND $1,516,417 $1,231,270 – NON APPROPRIATED TOTAL $3,458,310 $2,161,270 – DEPARTMENT OF SPORTS, PARKS, & RECREATION FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 EXPENSES TOTAL $13,076,954 $12,535,623 $10,529,992 FY 2027 PROPOSED EXECUTIVE BUDGET 720 Total Amount (FY2027) $34,318,681.00 FY27 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: $23,702,591.00 (69.07%) $23,702,591.00 (69.07%) PERSONNEL SERVICES: $23,702,591.00 (69.07%) FRINGE BENEFITS: FRINGE BENEFITS: $9,825,698.00 (28.63%) $9,825,698.00 (28.63%) FRINGE BENEFITS: $9,825,698.00 (28.63%) UTILITY SERVICES: UTILITY SERVICES: $471,475.00 (1.37%) $471,475.00 (1.37%) UTILITY SERVICES: $471,475.00 (1.37%) OTHER SERVICES: OTHER SERVICES: $183,459.00 (0.53%) $183,459.00 (0.53%) OTHER SERVICES: $183,459.00 (0.53%) PERSONNEL SERVICES FRINGE BENEFITS UTILITY SERVICES OTHER SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1623 - YOUTH PROGRAMS - STT $35,000 $35,000 $35,000 M1624 - YOUTH PROGRAMS - STX $35,000 $35,000 $35,000 M5017 - SPR BOXING PROGRAM $25,000 $25,000 $25,000 M6040 - LA LECHE LITTLE LEAGUE $15,000 $15,000 $15,000 PROJECTS TOTAL $110,000 $110,000 $110,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $11,050 $13,990 $0 REPAIRS & MAINTENANCE $83,993 $107,412 $27,813 AUTOMOTIVE REPAIR & MAINTENANCE $16,982 $43,435 $9,000 RENTAL OF LAND/BUILDINGS $28,232 $30,850 $29,951 RENTAL MACHINES/EQUIPMENT $22,163 – – PROFESSIONAL SERVICES $41,144 $162,926 $138,546 TRAINING $3,500 $17,000 $0 COMMUNICATION $55,628 $86,172 $77,736 ADVERTISING & PROMOTION $1,790 $22,481 $0 PRINTING AND BINDING $985 – – TRANSPORTATION - NOT TRAVEL $5,101 $6,500 $0 IN & OUT PATIENT SERVICES $450 – – TRAVEL $1,200 $8,000 $0 TRAVEL / CASH ADVANCE $9,596 – – PURCHASE BULK AIRLINE $6,820 $2,500 $0 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $110,000 $110,000 $110,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 721 OTHER SERVICES NOC $20,901 – – 0100 - GENERAL FUND TOTAL $419,535 $611,266 $393,046 6068 - TOURISM ADVERTISING REVOLVING CREDIT CARD EXPENSES $10,681 – – REPAIRS & MAINTENANCE $108,426 – – PROFESSIONAL SERVICES $221,379 $600,000 $300,000 TRANSPORTATION - NOT TRAVEL $1,074 – – TRAVEL $32,093 $100,000 $50,000 PURCHASE BULK AIRLINE $15,000 – – INSURANCE $20,480 $50,000 $25,000 OTHER SERVICES NOC $37,710 $100,000 $50,000 6068 - TOURISM ADVERTISING REVOLVING TOTAL $446,844 $850,000 $425,000 0101 - GENERAL FUND NON-LAPSING GRANTS/IND GOVT AGENCIES $100,000 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $100,000 – – 6069 - TOURISM ADVERTISING REVOLVING $29,012 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $19,500 – – OTHER SERVICES NOC $5,000 $658,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $24,500 $658,000 – 2010 - HORSE RACING IMPROVEMENT GRANTS/IND GOVT AGENCIES $1,095,000 $125,000 – 2010 - HORSE RACING IMPROVEMENT TOTAL $1,095,000 $125,000 – OTHER SERVICES TOTAL $2,114,891 $2,244,266 $818,046 EXPENSES TOTAL $2,114,891 $2,244,266 $818,046 LEASES GENERAL FUND Itemization Description FY2027 Amount V.I. ECONOMIC DEVELOPMENT AUTHORITY $29,951 AMOUNT $29,951 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2027 Amount LAKE'S WATER DELIVERY $129,600 OLIVER EXTERMINATING $2,790 OCEAN PEST CONTROL $1,620 REAL TECH EXTERMINATING, LLC $4,536 AMOUNT $138,546 PROFESSIONAL SERVICES TOURISM AD REVOLVING Itemization Description FY2027 Amount SUMMER CONTRACT WORKERS $300,000 AMOUNT $300,000 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 722 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT COMMISSIONER 2 BEAUTIFICATION OFFICER 3 CARPENTER 1 COMMISSIONER 1 CONTRACT ADMINISTRATOR 1 CUSTODIAL WORKER 2 CUSTODIAL WORKER I 5 CUSTODIAL WORKER II 4 DEPUTY COMMISSIONER 1 DEPUTY DIRECTOR OF SPORTS 1 DIRECTOR OF BUSINESS & FINANCE 1 DISTRICT ADMINISTRATOR SPORTS & RECREATION 2 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 FACILITY ADMINISTRATIVE OFFICER 2 FACILITY MAINTENANCE DIRECTOR 1 FISCAL OFFICER 1 GENERAL MAINTENANCE FOREMAN 1 GENERAL MAINTENANCE WORKER I 5 GENERAL MAINTENANCE WORKER II 1 GROUNDS & MAINTENANCE COORDINATOR 1 GROUNDSKEEPER 22 HEAVY EQUIPMENT OPERATOR II 1 HUMAN RESOURCES MANAGER 1 LABORER II 1 LIFEGUARD/INSTRUCTOR 12 MAINTENANCE FIELD SUPERVISOR 1 MAINTENANCE MECHANIC 2 MESSENGER/RECEPTIONIST 1 NIGHT DIFFERENTIAL 1 OTHER DIFFERENTIALS 1 OVERTIME 7 PERSONNEL ADMINISTRATIVE ASSISTANT 1 PLUMBER 1 RECEPTIONIST/COLLECTOR 1 RECREATION LEADER I 5 RECREATION LEADER II 5 RECREATION OFFICER 1 RECREATION SPECIALIST 8 SANITATION WORKER 5 SPECIAL ASSISTANT 1 SUPERVISOR ADMINISTRATIVE ASSISTANT 1 SUPERVISOR BUILDING/GROUNDS MAINTENANCE 3 SUPERVISOR CUSTODIAL SERVICES 1 SUPERVISOR EQUIPMENT MAINTENANCE 1 SUPERVISOR OF PARKS 1 TERRITORIAL DISASTER RECOVERY SPECIALIST 1 YOUTH COMMUNITY COORDINATOR 6 ALLOCATED FTE COUNT 134 FY 2027 PROPOSED EXECUTIVE BUDGET 723 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count ASSISTANT COMMISSIONER 1 GROUNDSKEEPER 4 RECREATION LEADER I 1 RECREATION SPECIALIST 1 SUPERVISOR BUILDING/GROUNDS MAINTENANCE 1 ALLOCATED FTE COUNT 8 ACTIVITY CENTERS 84000 - ADMINISTRATION SPORTS & PARKS 84001 - NON-OPERATIONAL MISC 84010 - OFFICE OF BUSINESS & FINANCE 84100 - PARKS, OPEN SPACE, & BEAUTIFICATION 84110 - MAINTENANCE PARKS & OPEN SPACES 84200 - BUREAU OF SPORTS & RECREATION  FY 2027 PROPOSED EXECUTIVE BUDGET 724 The Administration Unit coordinates and compiles monthly reports, manages human resources and payroll, and plans and develops capital projects. 0100 - GENERAL FUND PERSONNEL SERVICES $555,760 $666,173 $623,851 FRINGE BENEFITS $250,144 $376,959 $303,373 SUPPLIES $75,851 $143,155 $90,000 OTHER SERVICES $143,169 $307,159 $168,497 UTILITY SERVICES – $0 $805,000 CAPITAL PROJECTS $59,640 – $0 6068 - TOURISM ADVERTISING REVOLVING $927,392 $1,000,000 $500,000 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $4,275 – – 6069 - TOURISM ADVERTISING REVOLVING $71,618 – – 3039 - ST THOMAS CAPITAL IMPROVEMENT $26,544 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $15,377 $100,000 – OTHER SERVICES $24,500 $658,000 – CAPITAL PROJECTS $839,022 -$600,000 – 2010 - HORSE RACING IMPROVEMENT $1,095,000 $125,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $846,893 $805,000 – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $1,516,417 $1,231,270 – FY 2027 PROPOSED EXECUTIVE BUDGET 725 ADMINISTRATIVE OFFICER III 1 ASSISTANT COMMISSIONER 2 COMMISSIONER 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 GENERAL MAINTENANCE WORKER I 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 RECEPTIONIST/COLLECTOR 1 SPECIAL ASSISTANT 1 TERRITORIAL DISASTER RECOVERY SPECIALIST 1 FY 2027 PROPOSED EXECUTIVE BUDGET 726 0100 - GENERAL FUND OTHER SERVICES $110,000 $110,000 $110,000 M1623 - YOUTH PROGRAMS - STT OTHER SERVICES $35,000 $35,000 $35,000 M1624 - YOUTH PROGRAMS - STX OTHER SERVICES $35,000 $35,000 $35,000 M5017 - SPR BOXING PROGRAM OTHER SERVICES $25,000 $25,000 $25,000 M6040 - LA LECHE LITTLE LEAGUE OTHER SERVICES $15,000 $15,000 $15,000 FY 2027 PROPOSED EXECUTIVE BUDGET 727                              ! 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FY 2027 PROPOSED EXECUTIVE BUDGET 728                                                                      / "%/)"/ $%&#""/&%*&/ %"/"'&/ &)$$&/ #'%/&%*&/ ,+,,,,  ,,              &&(#")%$,,(*'), )''#"/#%/ %$"'%/ )&'#/+#%%/ )&'#/+#%%// )&'#/+#%%// "%/!"'""/+#%%// %#)"&$%/ !"'""/!"/ &"(#"/+#%%/ &)$%*&#%/)"%#)"&/!"'""/ &)$%*&#%/)&'# /&%*&/ &)$%*&#%/#/$%&/ ,,,  ,    / - . ,,/  /   / ,  ,  ! , /  /  /   /   ,   ,      ! ,   /   /  /  /   ,   ,   / / / / / / / / / / /  , FY 2027 PROPOSED EXECUTIVE BUDGET 729 ACTIVITY 84110 MAINTENANCE PARKS & OPEN SPACES FUNCTIONAL STATEMENT The Maintenance Unit maintains all parks and recreational facilities.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $587,625 $672,834 $602,077 FRINGE BENEFITS $363,494 $417,337 $400,997 SUPPLIES $80,483 $62,492 $25,024 OTHER SERVICES $30,313 $30,500 $11,000 0100 - GENERAL FUND TOTAL $1,061,916 $1,183,163 $1,039,098 EXPENSES TOTAL $1,061,916 $1,183,163 $1,039,098 GRANTS There is no data to display. 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ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   CUSTODIAL WORKER II 1 FACILITY ADMINISTRATIVE OFFICER 1 FACILITY MAINTENANCE DIRECTOR 1 GENERAL MAINTENANCE FOREMAN 1 GENERAL MAINTENANCE WORKER I 3 GENERAL MAINTENANCE WORKER II 1 HEAVY EQUIPMENT OPERATOR II 1 LABORER II 1 MAINTENANCE FIELD SUPERVISOR 1 MAINTENANCE MECHANIC 1 PLUMBER 1 SUPERVISOR BUILDING/GROUNDS MAINTENANCE 1 SUPERVISOR EQUIPMENT MAINTENANCE 1 ALLOCATED FTE COUNT 15 DEPARTMENT OF SPORTS, PARKS, & RECREATION - MAINTENANCE PARKS & OPEN SPACES FY2027 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 730                                                                          /'*,',1 4 &)$4/&4 ()*'&&$4*)0"*4 )"& 4&"+*4 */(($"*4 '+!)4*)0"*4 1011!1 1 4 &)$4/&4&'&$(*"& 4 '+!)4*)0"*4 11!1)1 1 "11             ((+%$-'&11+.*-1 %"&"*+)+"04*(#$"*+4 (/+14")+')4'4*(').*4 "*+)"+4%#&"*+)+')4*(')+*44))+"'&4 "$"+14%"&"*+),"04'")4 )'/&*44%"&+&&4'')"&,')4 $" /) "&*+)/+')4 %**& ) )(+#'&"*+4 ))-#'&4$)4#4 ))-#'&4$)4##4 ))+#'&4'")4 ))-#'&4*("$"*+4 1'/+!4'%%/&"+14'')"&,')4 11!1 # 1     4  4  4  4   1   4 3 22244   1  # 1   4 4  4 4 1   1   # 1   4   4   4 4 1   1 1  4 4 4 4 4 4 4 4 4 4 4 4 1 FY 2027 PROPOSED EXECUTIVE BUDGET 731 MISSION STATEMENT The Department of Tourism (DOT) focuses on marketing the USVI as a tourist destination to boost revenue and job creation, thereby enhancing local economic development. BUDGET SUMMARY Total Amount (FY2027) $39,000,000.00 FY27 BUDGETED RESOURCES TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: $39,000,000.00 (100%) $39,000,000.00 (100%) TOURISM ADVERTISING REVOLVING: $39,000,000.00 (100%) TOURISM ADVERTISING REVOLVING FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $90,348 – – 6068 - TOURISM ADVERTISING REVOLVING $36,348,768 $39,035,000 $39,000,000 6069 - TOURISM ADVERTISING REVOLVING $3,220,110 – – APPROPRIATED TOTAL $39,659,226 $39,035,000 $39,000,000 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE – $1,763,008 – FEDERAL TOTAL – $1,763,008 – EXPENSES TOTAL $39,659,226 $40,798,008 $39,000,000 DEPARTMENT OF TOURISM FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 732 RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 6068 - TOURISM ADVERTISING REVOLVING MEMBERSHIP DUES $305,000 – – CONTRACTUAL EMPLOYMENT - LOCAL $240,405 – $1,000,000 STIPENDS $29,017 – – DEBRIS REMOVAL $200 – – REPAIRS & MAINTENANCE $66,028 $100,000 $600,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,865 $595,000 $0 RENTAL OF LAND/BUILDINGS $150,982 $103,000 $118,504 RENTAL MACHINES/EQUIPMENT $636,687 $525,000 $525,000 PROFESSIONAL SERVICES $8,646,853 $8,404,246 $19,716,190 SECURITY SERVICES $39,804 – – TRAINING – $100,000 $125,000 COMMUNICATION $143,624 $150,000 $150,000 ADVERTISING & PROMOTION $19,979,393 $17,323,376 $8,123,198 PRINTING AND BINDING $379 $50,000 $50,000 TRANSPORTATION - NOT TRAVEL $225,568 $450,000 $450,000 TRAVEL $145,463 $610,000 $610,000 TRAVEL / CASH ADVANCE $20,575 – – PURCHASE BULK AIRLINE $28,073 – – INSURANCE $6,695 $35,000 $35,000 GRANTS/INDEPENDENT GOVERNMENT AGENCIES $3,500 – – OTHER SERVICES NOC $2,617,603 $6,084,877 $3,150,579 6068 - TOURISM ADVERTISING REVOLVING TOTAL $33,288,714 $34,530,499 $34,653,471 6069 - TOURISM ADVERTISING REVOLVING ADVERTISING & PROMOTION $3,199,987 – – 6069 - TOURISM ADVERTISING REVOLVING TOTAL $3,199,987 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES NOC – $1,763,008 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $1,763,008 – OTHER SERVICES TOTAL $36,488,701 $36,293,507 $34,653,471 EXPENSES TOTAL $36,488,701 $36,293,507 $34,653,471 PROFESSIONAL SERVICES TOURISM AD REVOLVING Itemization Description FY2027 Amount OLIVER EXTERMINATING $2,040 DEVELOPMENT COUNSELLORS INTERNATIONAL $2,100,000 MEETING THE NEEDS OF OUR COMMUNITY $107,000 LA-VEDA CONSULTING AND DEVELOPMENT $80,000 WILSON JANITORIAL SERVICES $29,400 MILLENNIUM PHONE & CABLE $221,000 PUBLIC STRATERGY GROUP $225,000 WELCOME CENTER-CLEANING SERVICES $127,750 UNIVERSITY OF THE VIRGIN ISLANDS $250,000 LISA POSEY $104,000 ANN THEOPHILLE DBA KUBULI LADI $20,000 MILES PARTNERSHIP, LLP $16,450,000 AMOUNT $19,716,190 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 733 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER MARKETING 1 ASSISTANT DIRECTOR FESTIVALS 3 CHIEF FINANCIAL OFFICER 1 COMMISSIONER 1 COMMUNICATION SPECIALIST 1 CULTURAL PROGRAM COORDINATOR 1 CUSTOMER CARE COORDINATOR 1 DEPUTY COMMISSIONER 2 DEPUTY DIRECTOR OF HUMAN RESOURCES/PAYROLL/LABOR RELATIONS 1 DIRECTOR DIVISION OF FESTIVALS 1 DIRECTOR OF SALES 1 DIRECTOR OFFICE OPERATIONS 1 DIRECTOR VISITOR EXPERIENCE 2 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 EXECUTIVE ASSISTANT 1 FEES & COMPENSATION NOC 1 FINANCIAL DATA ANALYST 1 FINANCIAL OFFICER 1 HUMAN RESOURCES COORDINATOR 1 MAINTENANCE TECHNICIAN 1 MARKETING COORDINATOR 1 MARKETING SPECIALIST 1 OFFICE ASSISTANT 1 PRODUCT DEVELOPMENT MANAGER 1 SENIOR INFORMATION OFFICER 2 SOCIAL MEDIA SPECIALIST 2 SPECIAL ASSISTANT 1 VISITOR EVENTS COORDINATOR 1 ALLOCATED FTE COUNT 37 ACTIVITY CENTERS 92000 - ADMINISTRATION AND MANAGEMENT 92010 - PUBLIC RELATIONS, MARKETING, AND ADVERTISING FY 2027 PROPOSED EXECUTIVE BUDGET 734 ACTIVITY 92000 ADMINISTRATION & MANAGEMENT FUNCTIONAL STATEMENT The Administration and Management Unit provides financial leadership to ensure the department operates in compliance with local and federal regulations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $63,543 – – FRINGE BENEFITS $26,805 – – 0100 - GENERAL FUND TOTAL $90,348 – – 6068 - TOURISM ADVERTISING REVOLVING $9,249,585 $4,017,501 $3,879,529 6069 - TOURISM ADVERTISING REVOLVING $20,122 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $1,763,008 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $1,763,008 – EXPENSES TOTAL $9,360,056 $5,780,509 $3,879,529 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER MARKETING 1 ASSISTANT DIRECTOR FESTIVALS 3 CHIEF FINANCIAL OFFICER 1 COMMISSIONER 1 COMMUNICATION SPECIALIST 1 CULTURAL PROGRAM COORDINATOR 1 CUSTOMER CARE COORDINATOR 1 DEPUTY COMMISSIONER 2 DEPUTY DIRECTOR OF HUMAN RESOURCES/PAYROLL/LABOR RELATIONS 1 DIRECTOR DIVISION OF FESTIVALS 1 DIRECTOR OF SALES 1 DIRECTOR OFFICE OPERATIONS 1 DIRECTOR VISITOR EXPERIENCE 2 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 EXECUTIVE ASSISTANT 1 FINANCIAL DATA ANALYST 1 FINANCIAL OFFICER 1 DEPARTMENT OF TOURISM - ADMINISTRATION & MANAGEMENT FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 735 Position Name FY2027 HUMAN RESOURCES COORDINATOR 1 MAINTENANCE TECHNICIAN 1 MARKETING COORDINATOR 1 MARKETING SPECIALIST 1 OFFICE ASSISTANT 1 PRODUCT DEVELOPMENT MANAGER 1 SENIOR INFORMATION OFFICER 2 SOCIAL MEDIA SPECIALIST 2 SPECIAL ASSISTANT 1 VISITOR EVENTS COORDINATOR 1 ALLOCATED FTE COUNT 36 FY 2027 PROPOSED EXECUTIVE BUDGET 736 ACTIVITY 92010 PUBLIC RELATIONS, ADVERTISING & MARKETING FUNCTIONAL STATEMENT Public Relations, Advertising & Marketing unit is responsible for developing and executing strategic communications, marketing campaigns, and promotional initiatives to enhance the image and visibility of the destination. It also ensures consistent branding and messaging in alignment with the Department’s mission to promote sustainable tourism, cultural heritage, and economic growth. FUND SUMMARY Expenses 6068 - TOURISM ADVERTISING REVOLVING $27,099,183 $35,017,499 $35,120,471 6069 - TOURISM ADVERTISING REVOLVING $3,199,987 – – EXPENSES TOTAL $30,299,170 $35,017,499 $35,120,471 DEPARTMENT OF TOURISM - PUBLIC RELATIONS, ADVERTISING & MARKETING FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 737 FY 2027 PROPOSED EXECUTIVE BUDGET 738 Miscellaneous Entities Election System of the Virgin Islands Hospital and Health Facilities Corporation Governor Juan F. Luis Hospital and Medical Center Schneider Regional Medical Center Office of the Virgin Islands Inspector General Public Employees Relations Board The West Indian Company Limited University of the Virgin Islands Virgin Islands Board of Education Virgin Islands Board of Elections Virgin Islands Career and Technical Education Board Virgin Islands Economic Development Authority Virgin Islands Housing Finance Authority Virgin Islands Housing Authority Virgin Islands Lottery Virgin Islands Next Generation Network Virgin Islands Port Authority Virgin Islands Public Broadcasting System - WTJX Virgin Islands Public Finance Authority USVI Office of Disaster Recovery Virgin Islands Public Services Commission Virgin Islands Taxicab Commission Virgin Islands Waste Management Authority Virgin Islands Water and Power Authority FY 2027 PROPOSED EXECUTIVE BUDGET 739 The Office of the Supervisor of Elections was established by Act 936 in February 1963, which was later amended by Act 5157, The Election Reform Act of 1984, and codified in Title 18, Chapter 1, Section 4, of the Virgin Islands Code. The Supervisor of Elections is charged with the responsibility of administering and regulating the election laws of the Territory and is subject to the direction, control, and supervision of the Boards of Elections. This includes certifying to the Boards of Elections the names of candidates for primaries and general elections; determining sufficiency of nomination petitions; receiving reports from the Deputy Supervisors and requiring such additional reports as deemed necessary; maintaining records of registered voters; hiring per-diem employees and performing administrative duties involved in maintaining offices in St. Thomas, St. John and St. Croix; and preparing for the review and approval of the Joint Boards the annual budget for the Boards. The Supervisor of Election has the direct responsibility for administering the provision of the Campaign Disclosure Law. The primary objective of the Office of the Supervisor of Elections is to ensure the integrity of elections and uphold accurate voter registration records for citizens of the Virgin Islands, adhering to both federal and local laws, policies, and court rulings. This commitment encompasses a dedication to excellence and proficiency, fostering public trust in the fairness and impartiality of elections, while also facilitating equal participation in the democratic process for all individuals.  The members of the Election System of the Virgin Islands are as follows: Raymond J. Williams, Chairperson Nathan Fletcher, Member Lawrence Boschulte, Vice-Chairperson            Franz A. Christian, Jr., Member Barbara LaRonde, Secretary Harriet A. Mercer, Member Chaneel Callwood, Member Lilliana Belardo De O’Neal, Member Kareem T. Francis, Member Atanya Springette, Member Michael Joseph, Member Shikima Jones-Sprauve, Member Cleopatra Peter, Member Cornelius Jn Baptiste, Member Supervisor of Elections: Dr. Caroline Fawkes 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services — —   Fringe Benefits — —   Supplies  —   —    Other Services  —   —    Utility Services —  —   —    Capital Projects  —   —   —    Miscellaneous $  2,500,000   $  2,500,000  $     2,500,000 TOTAL APPROPRIATED FUNDS  $   2,500,000 $  2,500,000  $     2,500,000 ELECTION SYSTEM OF THE VIRGIN ISLANDS FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 740 In accordance with Act No. 6012, as amended by Act No. 6279, the Virgin Islands Government Hospital and Health Facilities Corporation (VIGHHFC) was established to ensure that quality, comprehensive health care is available to residents and visitors throughout the territory. The corporation, whose authority was expanded to incorporate the functions of human resources, the procurement of goods and/or services, and the financial management of the Hospital Revolving Fund, is committed to providing effective, affordable, quality health care by implementing a new management structure that preserves decentralized control over health care facilities yet incorporates the benefits of territory-wide planning and coordination. Pursuant to V.I. Code, Title 19, § 244 and 245, the VIGHHFC shall manage, operate, superintend, control, and maintain the hospitals and health facilities of the Government of the Virgin Islands in partnership with the Government. The legislation further states the Corporation shall have jurisdiction over the Governor Juan F. Luis Hospital and Medical Center, the Roy Lester Schneider Hospital and Medical Center, and the Myrah Keating Smith Health Center; and all personnel and equipment associated therewith. The Corporation is administered by a Board of Directors which consists of 13 members (5 STX, 5 STT/ STJ and 3 Government Cabinet- level members). Both districts have their respective Governing Board that is responsible for implementing their hospital policy and plan in accordance with what is set-in place by the Board of Directors for VIGHHFC.  The members of the Virgin Islands Hospital and Health Facilities Corporation Board are as follows:   Christopher E. Finch - (St. Croix District) Gov. Board Acting Chairman & Territorial Board Secretary Faye John-Baptiste, RN, BSN, CBE, - (St. Croix District) Gov. Board, JFLH Elected Nurse Representative & Member Ramesh Lakhram, MD, - (St. Croix District) Gov. Board, JFLH Elected Physician Representative Member Jerry R. Smith, PT, DPT, MHA, ATC. - (St. Thomas-St. John District) Gov. Board Acting Chairman Territorial Board Chairman Greta Hart-Hyndman, RN, DNP, APRN - (St. Thomas-St. John District) Gov. Board & SRMC Elected Nurse Representative, Territorial Board Member Safiya George, Ph.D., APRN-BC, FAAN, FAANP, FNAP - (St. Thomas-St. John District) Governing Board Territorial Member Tai Hunte Caesar, MD - (St. Thomas-St. John District) Governing Board Member, SRMC Elected Physician Representative &  Territorial Board Member Justa Encarnacion, RN, MSN - Territorial Board Vice Chairwoman  Julio Rhymer - Territorial Board Treasurer Kevin McCurdy -Territorial Board Member 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Miscellaneous  $ 300,000  $     300,000  $     300,000 TOTAL APPROPRIATED FUNDS $300,000 $     300,000 $     300,000 HOSPITALS AND HEALTH FACILITIES CORPORATION FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 741 The Governor Juan F. Luis Hospital’s (JFLH) mission is to drive the improvement of the health of those we serve, while exemplifying compassion and respect. JFLH’s core responsibilities are: To deliver healthcare services of exceptional quality and value. To create an environment of teamwork that bolsters employee morale. To recognize and continually develop and encourage partnerships with employees, volunteers, patients, physicians, and other providers. To generate sufficient profits for our health system to continually improve our ability to provide quality care. To value and promote respect for and between our patients, their families, physicians, team members, and community. To foster a strong bond between our community and team members. To nurture, encourage, and celebrate the growth of our health system. To continuously develop, research, and implement innovative and efficient healthcare products and services. JFLH’s District Board Members :  Board Members Jerry R. Smith, PT, DPT, MHA, ATC, Territorial Board Chairman Justa Encarnacion, RN MSN, Territorial Board Vice Chairwoman Julio Rhymer, Territorial Board Treasurer Christopher E. Finch, Territorial Board Secretary Tai Hunte Caeser, MD Territorial Board Member Greta Hart-Hyndman, RN DNP, APRN, Territorial Board Member Faye John-Baptiste, RN, BSN, CBE, Territorial Board Member Kevin McCurdy, Territorial Board Member Ramesh Lakhram, MD, Territorial Board Member Safiya George, Ph.D., APRN-BC, FAAN, FAANP, Territorial Board Member Chief Executive Officer: Darlene A. Baptiste 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services   ---  —   —    Fringe Benefits  —  —   —    Supplies  —   —   —    Other Services ---  —   —    Utility Services  $ 2,997,645  $ 1,998,899  $ 3,500,000    Capital Projects  —   —   —    Miscellaneous  $ 27,750,000 $27,750,000 $ 27,750,000  TOTAL APPROPRIATED FUNDS  $ 30,747,645  $ 29,748,899  $ 31,250,000 GOVERNOR JUAN F. LUIS HOSPITAL AND MEDICAL CENTER FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 742 The Schneider Regional Medical Center (SRMC) is a semi-autonomous agency within the Virgin Islands Government. Our facilities include the Roy Lester Schneider Hospital, the Charlotte Kimelman Cancer Institute, and the Myrah Keating Smith Community Health Center on St. John. SRMC’s hospital is a 169- bed, licensed facility that offers a plethora of services. The Cancer Institute has advanced technology in cancer detection and treatment, and the Myrah Keating Smith Community Center provides a variety of primary health care services and is the only health center on St. John that offers 24-hour urgent care, seven (7) days a week. SRMC has a solid base of highly skilled and qualified physicians, surgeons, and clinical practitioners committed to providing optimal care. SRMC is exploring opportunities to expand its services at all three (3) facilities and add new technology to further enhance the quality of care we provide, such as digital mammography, pacemaker insertions, surgical ablations (as an alternative to total hysterectomies), and electroconvulsive therapy. The following are the current board members: Jerry R. Smith, PT, DPT, MHA, ATC, Territorial Board Chairman Justa Encarnacion, RN MSN, Territorial Board Vice Chairwoman Julio Rhymer, Territorial Board Treasurer Christopher E. Finch, Territorial Board Secretary Tai Hunte Caeser, MD Territorial Board Member Greta Hart-Hyndman, RN DNP, APRN, Territorial Board Member Faye John-Baptiste, RN, BSN, CBE, Territorial Board Member Kevin McCurdy, Territorial Board Member Ramesh Lakhram, MD, Territorial Board Member Safiya George, Ph.D., APRN-BC, FAAN, FAANP, Territorial Board Member Chief Executive Officer: Darlene A. Baptiste 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services —   —   —    Fringe Benefits —  —   —    Supplies  —   —   —    Other Services —   —   —    Utility Services $3,500,000  $3,278,937 $3,500,000    Capital Projects --- —   —    Miscellaneous $29,089,063  $ 29,250,00 $29,250,000  TOTAL APPROPRIATED FUNDS $32,589,063  $32,528,937  $32,750,000 SCHNEIDER REGIONAL MEDICAL CENTER FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 743 The Virgin Islands Inspector General’s Office, formerly the Virgin Islands Bureau of Audit and Control, was created on December 14, 1999, with the passage by the Virgin Islands Legislature of Act No. 6333. As a separate, independent agency of the Government of the Virgin Islands, the Virgin Islands Inspector General's Office functions as the major auditing arm of the government. Act No. 6333 gave the Virgin Islands Inspector General's Office additional responsibilities to: a) conduct audits, inspections and investigations of programs and operations of the Government of the Virgin Islands; b) provide leadership in coordinating and recommending policies to promote economy, efficiency and effectiveness in the operations of the government; c) investigate and recommend policies to prevent fraud, waste, and abuse; d) refer criminal conduct to the Attorney General for criminal action; and, e) bring monetary losses to the attention of the Attorney General for appropriate recovery by civil suit. The audit and investigative authority of the Virgin Islands Inspector General's Office extends to all three branches of the Virgin Islands Government, including the semi-autonomous and autonomous instrumentalities. The law requires that audits be performed in accordance with standards established by the United States General Accounting Office and the American Institute of Certified Public Accountants. Inspector General: Delia Thomas 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services  $ 1,530,078  $   1,727,479  $1,715,643    Fringe Benefits  $    633,073  $ 714,579  $   767,226   Supplies  $ 45,995  $ 76,436  $     65,000   Other Services  $    283,261  $ 325,735  $  297,422   Utility Services  $ 42,803  $   45,100  $     45,100   Capital Projects  $ 7,890  $   10,236  $ 8,001   Miscellaneous  —   —   —  TOTAL APPROPRIATED FUNDS  $ 2,543,101  $   2,899,565  $     2,898,392 OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 744 The Virgin Islands Public Employee Relations Board (PERB) was established in 1980, by Act 4440, Title 24 V.I.C., Chapter 14, Sections 361-383, which provides for constructive labor relations between the Virgin Islands Government and its employees. The PERB is an impartial agency; it cannot and does not give advice to parties. The PERB is composed of five (5) members appointed by the Governor with the advice and consent of the Legislature. Members of the PERB shall serve terms of five years or as designated by the Governor at  the time of appointment. Each member shall hold office until his successor is appointed and confirmed, and upon receipt of the appointment letter from the Governor. Two (2) of the members shall have experience, involving labor relations; on behalf of labor, and two (2) other members shall have experience, involving labor relations; on behalf of management. The fifth (5th) serves as Chairman of the PERB. The Act also requires that at least two (2) members represent the District of St. Croix and, at least two (2), be representatives from the District of St. Thomas and St. John. The Act also requires that the PERB shall have an Executive Director. The composition of the PERB is as follows: Pierina Jacobs-Feldman, Chairman (St. Thomas) Frederick Joseph, Board Member (St. Croix) Vacant, Vacant Board Member Labor (St. Thomas) Rodney E. Moorehead, Board Member (St. Croix) Vacant, Vacant Board Member Labor (St. Thomas) Interim Executive Director: Jessica Philgence 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services $709,375  $825,353 $814,500   Fringe Benefits $310,509 $360,745 $375,244   Supplies $74,336 $45,750 $46,100   Other Services $128,465,670 $385,795 `$388,200   Utility Services $11,569 $19,000 $16,000   Capital Projects $6,932 $  50,267 $46,866   Miscellaneous $37,721,680 TOTAL APPROPRIATED FUNDS  $ 167,300,071  $ 1,686,910  $ 1,686.910 PUBLIC EMPLOYEES RELATIONS BOARD FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 745 The West Indian Company Limited (WICO) was created in 1993 by the Legislature of the United States Virgin Islands (USVI) through the enactment of Act No. 5826, which approved the stock purchase agreement between the Government of the Virgin Islands and Selandia Finance and Investment B.V. for the purchase of WICO. WICO’s operations consist of servicing cruise ships owned by established shipping lines and leasing building space and land to third parties pursuant to a management agreement with the Government Employees’ Retirement System (GERS). WICO is composed of four (4) departments: Marine & Cruise Operations, Construction, Leasing and Maintenance (CLM), Security and Accounting. The members of WICO’s Board of Directors are as follows: Hugo Hodge Jr., Chairman Vincent Richards, Vice Chairman Roosevelt David, Secretary Jason Charles, Member Prakash Daswani, Member Jennifer Matarangas-King, Member President and Chief Executive Officer: Joseph Boschulte THE WEST INDIAN COMPANY LIMITED FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 746 The University of the Virgin Islands (UVI), formerly College of the Virgin Islands, was opened in July, 1963, with a campus on St. Thomas consisting of 175 acres of land previously occupied by a Navy Department installation and deeded to the University by the federal government for educational purposes. To provide educational opportunities for the residents of St. Croix at the University level, an evening program was established in October 1964 on a 125-acre campus obtained from the federal government. UVI is a public liberal arts-based Masters II university, a Historically Black College and University, and a Land-Grant institution. The university has a combined enrollment of approximately 2,000 full-time, part-time, and graduate students on its two campuses, St. Thomas and St. Croix, as well as online. The University’s objective is to be recognized as the leading American institution of higher learning in the Caribbean. The University is currently governed by a 16-member Board of Directors. The Board members are: Governor Albert Bryan Jr., Honorary Chair Henry C. Smock, Esq., Chair Dr. Bert M Petersen, Jr., Vice Chair Oran C. Roebuck, Member Dr. Donna Christensen, Member Erica Johnson Creamer, Member Reginald Vigilant, Member Carolyn Hermon Percell, Member Trinity Granger Austrie, Member John P. DeJongh, Jr., Member Dr. Dionne Wells Hedrington, Ex Officio Member Dr. Kyza A. Callwood, Ex Officio Member Mitchell Turnbull, Member Jose Raul Carrillo, Member Dr. Xuri Maurice Allen, Member Executive Officer, Secretary, and President of the University of the Virgin Islands:  Dr. Safiya George 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services — — — Fringe Benefits — — — Supplies — — — Other Services — — — Utility Services — — — Capital Projects — — — Miscellaneous  $32,077,310  $34,977,962  $34,977,962 TOTAL APPROPRIATED FUNDS  $32,077,310  $34,977,962  $34,977,962 UNIVERSITY OF THE VIRGIN ISLANDS FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 747 The Virgin I The Virgin Islands Board of Education was established almost sixty-five (65) years ago to oversee specific functions in education. These functions include, but are not limited to, the following: Oversight of the Territorial Scholarship/Loan Program Oversight of Special Legislative Grants Oversight of federal monies in cooperation with US Department of Education Certification of education professionals Initiation and revision of educational policies Inspection of school plants and facilities  The Board consists of nine (9) elected members, four (4) from the St. Thomas/St. John District, four (4) from the St. Croix District, and one (1) member-at-large from the island of St. John. Current Board Members are as follows: Dr. Kyza A. Callwood, Chairman Emmanuella Perez-Cassius, Vice Chairman Arah Lockhart, Secretary Winona A. Hendricks, Member Judy Gomez, Esq., Member Terrence T. Joseph, Member Nandi Sekou, Esq., Member Abigail Hendricks-Cagan, Member Mary Moorehead, Member 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services  $  653,697  $    1,011,103  $     1,011,103   Fringe Benefits $349,231  $      473,487  $  515,851   Supplies  $    63,589  $  64,800  $  40,550   Other Services  $  767,571  $      488,000  $  405,185   Utility Services  $    23,751  $  10,307  $  25,000   Capital Projects  $    10,682  $  90,000  $  90,000 TOTAL APPROPRIATED FUNDS  $   1,868,520  $   2,137,697  $     2,137,697 VIRGIN ISLANDS BOARD OF EDUCATION FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 748 The Virgin Islands Board of Elections was created through Act No. 936 on February 20, 1963, by the Legislature of the Virgin Islands. The authority for the Election System of the Virgin Islands is derived from Title 18 of the Virgin Islands Code. The statute establishes the organizational structure of the Agency, which is comprised of four divisions: Joint Boards of Elections, St. Thomas-St. John District Board of Elections, St. Croix District Board of Elections, and the Office of the Supervisor of Elections. Each District Board of Elections consists of seven (7) members elected from the respective districts for a four (4) year term: the St. Thomas-St. John District must include two (2) members who reside on the island of St. John. The Boards, within their respective districts, are the policy-making bodies of the Election System of the Virgin Islands. The following are current members of the Joint Boards: Raymond J. Williams, Chairperson Lawrence Boschulte, Vice-Chairperson Barbara LaRonde, Secretary Chaneel Callwood, Member Kareem T. Francis, Member Michael Joseph, Member Shikima Jones-Sprauve, Member Nathan Fletcher, Member Franz A. Christian, Jr., Member Harriet A. Mercer, Member Lilliana Belardo De O’Neal, Member Atanya Springette, Member Cleopatra Peter, Member 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds      0100 - General Fund          Personnel Services  —   —   —           Fringe Benefits  —   —   —           Supplies  —   —   —           Other Services  —   —   —           Utility Services  —   —   —           Capital Projects  —   —   —           Miscellaneous $250,000 $250,000 $250,000 TOTAL APPROPRIATED FUNDS  $  250,000  $  250,000  $  250,000 Cornelius Jn Baptiste, Member VIRGIN ISLANDS BOARD OF ELECTIONS FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 749 The Virgin Islands Board of Career and Technical Education (VIBCTE) was established in 1950 by Title 17, Chapter 23, Sub-chapter I, Subsections 261 and 262. The VIBCTE is responsible for the administration of all Career and Technical Education (CTE) programs in the Territory's schools. According to the VI Code, VIBCTE shall: Cooperate with all stakeholders as it relates to CTE and provide certification for all schools in the field of CTE while administering all provisions of the code; Cooperate with federal government agencies in all phases of CTE; Administer both local, as well as federal funds for the promotion of CTE; Approve plans for CTE as an integral part of the VI and aid in the preparation of subject matter teachers; Certify payment of federal Acts relating to CTE programs from funds appropriated for this purpose; Provide for research relating to CT; Promote, maintain, and aid in establishing schools, provide for certification, determine salaries and appointments of teachers; Determine the qualifications of persons who are training in CTE and articulate with other territorial programs; Do all things necessary to receive all federal funds appropriated to the VI under this Code; Issue rules and regulations for the proper administration of this Sub-chapter; and prepare an annual budget and reports to the Legislature.  VICTEB is comprised of eight (8) members and has two open positions: Joane Murphy, Chairperson Dr. Anastasie Jackson, Vice Chairperson Dr. Michael Francois, Immediate Past Chair Mr. Anthony Mardenborough, Member Jenny Hawkes, Treasurer Monique Faulkner, Ed. D, Ex Officio Executive Director: Genevieve Whitaker, JD 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services  $   257,278  $      289,667  $  289,704   Fringe Benefits  $   125,611  $      140,371  $  150,149   Supplies  $     23,209  $  31,000  $  7,400   Other Services  $   216,562  $      224,743  $  238,928   Utility Services  $      2,157  $  ---  $  3,500   Capital Projects  —   $  500  —   Miscellaneous  —   $  ---  —  TOTAL APPROPRIATED FUNDS  $      624,817  $      686,281  $  689,681 VIRGIN ISLANDS CAREER AND TECHNICAL EDUCATION BOARD FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 750 The Virgin Islands Economic Development Authority (“USVIEDA” or “Authority”) is a semi-autonomous governmental instrumentality responsible for the development, promotion, and enhancement of the economy of the U.S. Virgin Islands. The USVIEDA is the umbrella organization that assumes, integrates, and unifies the functions of the following subsidiary entities: the Economic Development Bank (“EDB”), the Economic Development Commission (“EDC”), the Economic Development Park Corporation (“EDPC”), and the Enterprise Zone Commission (“EZC”). The USVIEDA operates under one Governing Board (“Board”) in order to achieve maximum efficiency of operation to avoid duplication of services, positions, and responsibilities; to reduce expenses of personnel, physical plant and operations; and to develop comprehensive programs for the economic development of the U.S. Virgin Islands. Pursuant to the legislation which governs the USVIEDA, the Authority shall be governed by a seven (7) member board. Of the seven (7) members, three (3) shall not be employees of the Government of the Virgin Islands or the Government of the United States and shall be appointed by the Governor, with the advice and consent of the Legislature, for a term of three (3) years. Of the three (3) non-governmental employees, one must be a resident of St. Thomas, one must be a resident of St. John, and one must be a resident of St. Croix. Three (3) members shall be cabinet-level appointees. One (1) member shall be appointed from either the Board or executive staff of the Employees Retirement System of the Government of the Virgin Islands, Virgin Islands Port Authority, or the University of the Virgin Islands. Government members shall serve during the term of their government position, at the pleasure of the Governor, and may not receive compensation for their service on the Board. Non-government members are compensated at a rate of $150 a day, or any fraction thereof.  Members of the Board of Directors are as follows:  Kevin A Rodriguez, Chairman Gary Molloy, Ph.D., Vice-Chairman Jose A. Penn, Secretary Anise I. Hodge, Member Philip E. Payne, Member Haldane Davies, Member Chief Executive Officer: Wayne L. Biggs, Jr. 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Personnel Services — — — Fringe Benefits — — — Supplies — — — Other Services  $   6,613,000  $   6,613,000  $     6,613,000 Utility Services  —   —   —  Capital Projects  —   —   —  Miscellaneous —  —   —  TOTAL APPROPRIATED FUNDS  $   6,613,000  $   6,613,000  $     6,613,000 *The Miscellaneous includes funding for Supplement Marketing, the Incubator Program, and the Enterprise Zone Commission. * VIRGIN ISLANDS ECONOMIC DEVELOPMENT AUTHORITY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 751 The Virgin Islands Housing Finance Authority (VIHFA) was created in 1981 by the Legislature of the United States Virgin Islands (USVI) through the enactment of Act No. 4636, the Virgin Islands Homeowners Construction and Mortgage Assistance Act. The Authority was created to address the existing shortage of low- and moderate-income housing in the Territory. The Authority is composed of six (6) service-providing units: Homeownership, Planning and Construction, Federal Programs, Collections and Servicing, Accounting, and Rental Properties.  The members of the VIHFA Board of Directors are as follows:  Commissioner Jean-Pierre Oriol - Chairperson Carmen M. W. Hedrington - Vice Chairperson  Maureen Burke-Ventura - Secretary Director Julio Rhymer Sr. - Board Member Calford Martin - Board Member Executive Director: Eugene Jones, Jr. 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services — — —   Fringe Benefits — — —   Supplies — — —   Other Services  $   1,999,920  $   2,000,000  $     2,500,000   Utility Services  —   —   —    Capital Projects  —   —   —    Miscellaneous   —   —   —  TOTAL APPROPRIATED FUNDS  $   1,999,920  $   2,000,000  $     2,500,000 VIRGIN ISLANDS HOUSING FINANCE AUTHORITY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 752 The Virgin Islands Housing Authority (VIHA) and the United States Department of Housing and Urban Development (HUD) entered into Annual Contributions Contract No. PR-37, dated May 26, 1959. The Housing Authority’s powers, duties, and functions are pursuant to Title 29, Virgin Islands Code, Chapter 1, Subchapter II, as amended by Act No. 5523. The purpose of VIHA is to leverage economic resources to provide financial assistance for families to afford housing and provide programs for families to progress towards economic self-sufficiency.    The Virgin Islands Housing Authority's mission is to encourage the development and professional management of a variety of affordable housing opportunities, facilities and supportive services to sustain vibrant and progressive communities, provide economic development and self-sufficiency options for residents, assuring equal access to quality housing and safer communities through partnerships.   The vision of the Board of Commissioners is to support the need to “right-size” the old public housing inventory through aggressively implementing an asset repositioning plan which entails eliminating old nonviable public housing and the redevelopment of attractive energy-efficient affordable housing, coupled with a strategy to provide housing assistance for more families through expanding the housing choice vouchers program.   VIHA is federally funded through three primary programs: 1) the Public Housing Program; 2) the Housing Choice Voucher Program (HCVP); and 3) the Capital Fund Program (CFP). Total annual federal funding for all programs averages approximately $40 million. Public Housing receives $21 million; HCVP, $14 million and CFP, $5 million. VIHA’s fiscal year is a calendar year and the combination of several funding sources facilitates a full-time staff allocation of 195 employees.   The current business model (asset management) for Public Housing comprises eleven (11) overall cost centers, ten (10) cost centers or groupings of properties, and one (1) Central Office Cost Center (COCC) that comprises a main office in each district. In the next several years, VIHA will collaborate with VIHFA to produce more homeownership opportunities by supporting resident self-sufficiency goals.    The members of VIHA’s Board of Commissioners are as follows:     Ms. Noreen Michael, Ph.D., Board of Commissioners Averil George, Board of Commissioners Mrs. Dina Perry-Malone Mr. Ashley Archibald, Vice Chairperson Ms. Janice Valmond, Ph.D., Board of Commissioners Mr. Simba Abiff, Chair Mr. Eugene Jones, Jr., Board of Commissioners   Executive Director: Dwayne Alexander     VIRGIN ISLANDS HOUSING AUTHORITY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 753 The Virgin Islands Lottery (VIL) was founded in 1937 and its mandate was amended in 1971, within Title 32, Chapter 13 of the Virgin Islands Code. VIL is an instrumentality of the Government of the United States Virgin Islands and is the oldest continuous lottery of any state or territory. For the past seventy-eight (78) years, VIL has been part of the social structure of the Territory of the Virgin Islands. From its inception, the traditional or “passive game” has been its staple, providing employment and a means of extra income for participants. The Lottery has experienced significant growth and development. VIL has increased its portfolio of games as a value- added measure and as a means of increasing players’ satisfaction. As a result, the agency has become a more visible and viable contributor to the economy of the U.S. Virgin Islands. An Executive Director, appointed by the Governor and supervised by the Virgin Islands Lottery Commission, manages VIL, the official lottery of the Virgin Islands. The Commission is comprised of the Department of Finance Commissioner, the Office of Management and Budget Director and five (5) appointed members. Each member of the Commission serves for a period of four (4) years. The Lottery Commission is the policy-making body, providing advice and oversight on operating and administrative activities. The Commission is authorized to promulgate rules and regulations governing the establishment and operations of the Lottery. The rules and regulations may include, but are not limited to, the passive game, lotteries conducted and classified as video gaming machines, slot machines, or any other type of gaming machine or device.  The Virgin Islands Lottery operates its income as an enterprise-fund parallel to operations in the private sector and uses the full accrual basis of accounting in accordance with the Generally Accepted Accounting Principles (GAAP) in the United States of America. Vernon Finch – STT, Member Lloyd Daley – STX, Member Director Julio Rhymer, Sr. – STT, Member Kevin McCurdy – STT, Chairman Executive Director: Raymond Williams VIRGIN ISLANDS LOTTERY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 754 The Virgin Islands Next Generation Network (viNGN) is a public corporation – a wholly owned subsidiary of the Virgin Islands Public Finance Authority. viNGN was primarily funded by grants from the Department of Commerce with a charter to provide wholesale broadband middle mile service to providers and to promote local economic growth, innovation and global competitiveness. The grants awarded were: • State Broadband Data Development (SBDD) • Comprehensive Community Infrastructure (CCI) • Public Computer Center (PCC) • Sustainable Broadband Adoption (SBA) The viNGN municipal infrastructure provides world class open access, high speed, all-fiber optic broadband connectivity. With speeds up to 10 Gbps, viNGN has made the Virgin Islands the only fully interconnected jurisdiction of all 50 states and 6 territories, and leads the Technological Revolution. viNGN is committed to the continued broadband infrastructure, economic, and community development of the U.S. Virgin Islands.   The members of viNGN’s Board of Directors are as follows: Honorable Governor Albert Bryan Jr. - Chairman  Stephan Adams, President/CEO - Member Keith O’Neale, Jr. - Secretary / Member Gordon Ackley - Member Chief Executive Officer and President: Stephan Adams VIRGIN ISLANDS NEXT GENERATION NETWORK FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 755                 !" #$%& '()*+%,     $   -  ''& '()(&     . / 0      +       $  $  /         +    $       1$$      +23 #  $ $         11     +       4  (5%'&    310 $$ 6/   + $$     6++     +  7 4$$ # $ $  6 4$$ # $ 9: 4  2$ # $  ;  $   <         .     6   =       +  >   $$  +4 3& $$  + $ &  $$ +?+     1  $0     1  $+ 9 ?14 $ !+4 3@   " #:6   1 4 $ !4$$ & # $ 9: " A @ .1  !4 $ & 2$ # $  " ? ;  1B$!4$$ & # $ $" 6@ 1B$! 6 " 4   +9 & +1B$!+$ @   " ? B    CA  & 6  ; B$   FY 2027 PROPOSED EXECUTIVE BUDGET 756 The Virgin Islands Public Broadcasting System with the FCC-granted call letters, WTJX-TV, was created on November 13, 1968, as an independent, autonomous instrumentality. Governor Ralph M. Paiewonsky created the Virgin Islands Public Television Commission and requested a feasibility study to recommend the best structure for Public Television in the Virgin Islands. Subsequently, the Virgin Islands Public Broadcasting System, otherwise known as WTJX, was established by ACT 2364, by the Seventh Legislature of the Virgin Islands. WTJX ensures that our culturally and socially diverse audience has access to free, locally- based, enriching programs and education services. Additionally, six years ago, the Virgin Islands Public Broadcasting System finalized construction of a non-commercial radio station: WTJX-FM, 93.1. WTJX-FM went on air in January 2015 and is now the territory's only National Public Radio (NPR) station, providing quality news and information to the Virgin Islands community. WTJX- TV is a member of Public Broadcasting Service (PBS) a private, non-profit media enterprise, owned and operated by member stations. The Government of the Virgin Islands' Executive and Legislative Branches, which appropriates and allots approximately 85% of funds for WTJX's operation, exercise some oversight. The following are the current Board of Directors for the Virgin Islands Public Broadcasting System: Kyza A Callwood, PhD, - Chairman Yvette DeLaubanque, - Vice Chairman Clifford Graham, - Treasurer Alvin D. Burke, Jr., - Secretary Safiya George, PhD, - Member Dionne Wells Hedrington, - Member Jose Raul Carrillo, - Member Osbert Potter, - Member Julio A Rhymer, Sr., - Member H. Nathalie Hodge, - Member Chief Executive Officer Tanya-Marie Singh 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services  $   2,485,098  —   —    Fringe Benefits  $      1,063,076  —   —    Supplies  —   —   —    Other Services  —   —   —    Utility Services  —   —   —    Capital Projects  —   —   —  Miscellaneous   $   923,483  $   4,931,902  $     4,931,902 TOTAL APPROPRIATED FUNDS  $   4,471,656  $   4,931,902  $     4,491,902 VIRGIN ISLANDS PUBLIC BROADCASTING SYSTEM - WTJX FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 757 The Virgin Islands Public Finance Authority (PFA or the Authority) was created by Act No. 5365 as a public corporation and autonomous governmental instrumentality, operating on behalf of the Government of the U.S. Virgin Islands (the Government). Its primary duties are: (1) to aid the Government of the U.S. Virgin Islands in the performance of its fiscal duties; (2) to raise capital, public or private, for essential public projects; and (3) to create programs and enter into contracts which will support the financing needs of the Government, promote economic recovery and contribute to the stability of the Territory’s economy. The U.S. Virgin Islands Code provides that the debts, obligations, contracts, bonds, assets, receipts, expenditures, accounts, funds, facilities, and property of the Authority shall be deemed to be those of the Authority and not to be those of the Government, or any of its offices, bureaus, departments, agencies, commissions, branches, agents or employees. The US Virgin Islands Public Finance Authority is governed by a Board of Directors consisting of seven (7) members. The Governor, the Commissioner of Finance and the Director of the Office of Management and Budget, or persons acting in the official capacity of such officers, serve as ex-officio members of the Board. Four additional members are appointed to the Board by the Governor with the advice and consent of the Legislature. These appointed members, two of which must be residents of the District of St. Thomas-St. John, and two who must reside in the District of St. Croix, serve four (4) year terms. The members appointed to the Board must be experienced in business or municipal finance and must not be salaried officials or employees of the Government of the United States or the Government of the Virgin Islands. The Governor serves as Chairman of the Board of Directors. The Commissioner of Finance or the Director of the Office of Management and Budget, as designated by the Governor, serve as the Executive Director of the Authority.  The members of the PFA’s Board of Directors are as follows:  Honorable Governor Albert Bryan, Jr. - Chairman  Keith O’Neale, Jr. - Secretary Director Julio Rhymer, Sr. - Member  Commissioner Kevin McCurdy - Member/Executive Director Dorothy Isaacs, Esq. - Member Executive Director: Kevin McCurdy, Commissioner of Finance 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services  —   —   —    Fringe Benefits  —   —   —    Supplies  —   —   —    Other Services $4,200,000  $ 4,200,000 $4,200,000   Utility Services  —   —   —    Capital Projects  —   —   —    Miscellaneous TOTAL APPROPRIATED FUNDS $4,200,000 $4,200,000 $4,200,000 VIRGIN ISLANDS PUBLIC FINANCE AUTHORITY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 758 MISSION STATEMENT To build a safe, resilient community that transforms and strengthens the Territory’s infrastructure by building robust systems, cultivating stakeholder collaboration, and completing recovery projects to better position the community to thrive. BUDGET SUMMARY Total Amount (FY2027) $7,293,926.00 FY27 BUDGETED RESOURCES DISASTER RELIEF FUND: DISASTER RELIEF FUND: $7,293,926.00 (100%) $7,293,926.00 (100%) DISASTER RELIEF FUND: $7,293,926.00 (100%) DISASTER RELIEF FUND FUND SUMMARY EXPENSES FEDERAL 3020 - DISASTER RELIEF FUND $459,846,357 $114,387,199 $7,293,926 FEDERAL TOTAL $459,846,357 $114,387,199 $7,293,926 EXPENSES TOTAL $459,846,357 $114,387,199 $7,293,926 RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 3020 - DISASTER RELIEF FUND DEBRIS REMOVAL $19,298 $0 $0 OFFICE OF DISASTER RECOVERY FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 759 REPAIRS & MAINTENANCE $76,856 $0 $0 AUTOMOTIVE REPAIR & MAINTENANCE $578 $0 – RENTAL OF LAND/BUILDINGS $673,804 $0 – PROFESSIONAL SERVICES $12,146,757 $0 $0 ADVERTISING & PROMOTION $73,019 $0 – TRANSPORTATION - NOT TRAVEL $2,269 $0 – TRAVEL $34,400 $0 – PURCHASE BULK AIRLINE $22,106 $0 – GRANTS/INDEPENDENT GOVERNMENT AGENCIES $4,251,939 $0 $0 GRANTS/IND GOVT AGENCIES $294,770,287 $0 $0 OTHER SERVICES NOC $16,930 $108,591,967 $0 3020 - DISASTER RELIEF FUND TOTAL $312,088,244 $108,591,967 $0 OTHER SERVICES TOTAL $312,088,244 $108,591,967 $0 EXPENSES TOTAL $312,088,244 $108,591,967 $0 GRANTS SUMMARY Projects DISASTER RECOVERY D4335 - IRMA RECOVERY $1,169,514 $389,075 – D4340 - MARIA RECOVERY $441,048,549 $115,996,269 $4,268,719 DH335 - HAZARD MITIGATION GRANT PROGRAM (HM $1,527,654 $0 $315,794 DH340 - HAZARD MITIGATION GRANT PROGRAM (HM $13,255,589 $968,809 $2,709,413 D3603 - PRESIDENTIALLY DECLARED DIASTERS $931,874 $0 – DISASTER RECOVERY TOTAL $457,933,180 $117,354,154 $7,293,926 CDBG D4513 - DISASTER GRANT-PUBLIC ASSISTANCE CO $1,913,177 -$2,966,955 – CDBG TOTAL $1,913,177 -$2,966,955 – PROJECTS TOTAL $459,846,357 $114,387,199 $7,293,926 ACTUALS REVISED BUDGET RECOMMENDED FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 760 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2027 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.12 CAPITAL ASSETS COORDINATOR 1.1 CONSTRUCTION PROGRAM MANAGER 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.111 DEPUTY DIRECTOR GRANTS MANAGEMENT 0.111 DEPUTY DIRECTOR OF HUMAN RESOURCES & LABOR RELATIONS 0.111 DEPUTY HM OFFICER 2 DEPUTY PUBLIC ASSISTANCE OFFICER 1 DIRECTOR PROJECT MANAGEMENT 0.75 DISASTER PROGRAM ACCOUNT PAYABLE SPECIALIST 1 DISASTER PROGRAM ACCOUNT SPECIALIST 19 DISASTER PROGRAM ACCOUNT SUPERVISOR 2 DISASTER PROGRAM ADMINISTRATIVE ASSISTANT 4 DISASTER PROGRAM CLOSEOUT SPECIALIST 2 DISASTER PROGRAM ENGINEER 1 DISASTER PROGRAM FINANCIAL OFFICER 1 DISASTER PROGRAM FINANCIAL SPECIALIST 2 DISASTER PROGRAM PAY SPECIALIST 1 DISASTER PROGRAM PAYROLL SPECIALIST 1 DISASTER PROGRAM PLANNING SPECIALIST 1 DISASTER PROGRAM PROJECT SPECIALIST 7 DISASTER PROGRAM SUPERVISOR 2 DISTRICT PROGRAM ACCOUNT SPECIALIST 1 DISTRICT PROGRAM FINANCIAL SPECIALIST 1 DISTRICT PROGRAM PROJECT SPECIALIST 12 FEDERAL GRANTS RECEIVABLE SPECIALIST 1 HEALTH CARE PROJECT MANAGER 1 HEALTHCARE PROJECT ANALYST 1 HEALTHCARE PROJECT COORDINATOR 1 PAYROLL SPECIALIST PROJECT COORDINATOR 1 SENIOR DISASTER PROGRAM ACCOUNT SPECIALIST 1 SR DIS PROG PROJECT SPECIALIST 3 TERR HAZ MIT OFF 1 TERRITORIAL EHP SPECIALIST 1 TERRITORIAL PUBLIC ASST OFFICER 1 ALLOCATED FTE COUNT 76.303 VACANT AND NEW POSITIONS Position Name FY2027 Allocated FTE Count CONSTRUCTION PROGRAM MANAGER 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.111 DEPUTY DIRECTOR GRANTS MANAGEMENT 0.111 DIRECTOR PROJECT MANAGEMENT 0.75 DISASTER PROGRAM ACCOUNT SPECIALIST 12 DISASTER PROGRAM ACCOUNT SUPERVISOR 2 DISASTER PROGRAM ADMINISTRATIVE ASSISTANT 2 DISASTER PROGRAM ENGINEER 1 DISASTER PROGRAM FINANCIAL OFFICER 1 DISASTER PROGRAM PAYROLL SPECIALIST 1 DISASTER PROGRAM PLANNING SPECIALIST 1 DISASTER PROGRAM PROJECT SPECIALIST 3 DISASTER PROGRAM SUPERVISOR 2 DISTRICT PROGRAM ACCOUNT SPECIALIST 1 FY 2027 PROPOSED EXECUTIVE BUDGET 761 Position Name FY2027 DISTRICT PROGRAM PROJECT SPECIALIST 9 TERRITORIAL EHP SPECIALIST 1 ALLOCATED FTE COUNT 37.972 ACTIVITY CENTERS 95230 - DISASTER RECOVERY VITEMA 95231 - HAZARD MITIGATION VITEMA 95700 - DISASTER RECOVERY HEALTH FY 2027 PROPOSED EXECUTIVE BUDGET 762 ACTIVITY 95230 DISASTER RECOVERY VITEMA       FUND SUMMARY Expenses 3020 - DISASTER RELIEF FUND PERSONNEL SERVICES $1,687,899 $148,240 $2,540,100 FRINGE BENEFITS $860,734 $0 $1,321,089 SUPPLIES $14,321 $0 $0 OTHER SERVICES $40,193,834 $438,370 $0 CAPITAL PROJECTS – $546,653 – 3020 - DISASTER RELIEF FUND TOTAL $42,756,788 $1,133,263 $3,861,189 EXPENSES TOTAL $42,756,788 $1,133,263 $3,861,189 GRANTS Expenses D4335 - IRMA RECOVERY $974,368 $569,055 – D4340 - MARIA RECOVERY $40,675,428 $0 $3,861,189 DH340 - HAZARD MITIGATION GRANT PROGRAM (HM $449,322 $694,893 – D3603 - PRESIDENTIALLY DECLARED DIASTERS $285,146 $0 – D4513 - DISASTER GRANT-PUBLIC ASSISTANCE CO $372,524 -$130,686 – EXPENSES TOTAL $42,756,788 $1,133,263 $3,861,189 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 0.12 CAPITAL ASSETS COORDINATOR 1.1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.111 DEPUTY DIRECTOR GRANTS MANAGEMENT 0.111 DEPUTY DIRECTOR OF HUMAN RESOURCES & LABOR RELATIONS 0.111 DEPUTY PUBLIC ASSISTANCE OFFICER 1 DISASTER PROGRAM ACCOUNT PAYABLE SPECIALIST 1 DISASTER PROGRAM ACCOUNT SPECIALIST 11 DISASTER PROGRAM ACCOUNT SUPERVISOR 1 DISASTER PROGRAM ADMINISTRATIVE ASSISTANT 2 DEPARTMENT OF HEALTH - DISASTER RECOVERY VITEMA FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 763 Position Name FY2027 DISASTER PROGRAM CLOSEOUT SPECIALIST 1 DISASTER PROGRAM FINANCIAL OFFICER 1 DISASTER PROGRAM FINANCIAL SPECIALIST 1 DISASTER PROGRAM PAY SPECIALIST 1 DISASTER PROGRAM PROJECT SPECIALIST 6 DISASTER PROGRAM SUPERVISOR 2 DISTRICT PROGRAM ACCOUNT SPECIALIST 1 DISTRICT PROGRAM FINANCIAL SPECIALIST 1 DISTRICT PROGRAM PROJECT SPECIALIST 6 FEDERAL GRANTS RECEIVABLE SPECIALIST 1 PAYROLL SPECIALIST PROJECT COORDINATOR 1 SENIOR DISASTER PROGRAM ACCOUNT SPECIALIST 1 TERRITORIAL PUBLIC ASST OFFICER 1 ALLOCATED FTE COUNT 41.553 FY 2027 PROPOSED EXECUTIVE BUDGET 764 ACTIVITY 95231 HAZARD MITIGATION VITEMA FUND SUMMARY Expenses 3020 - DISASTER RELIEF FUND PERSONNEL SERVICES $682,914 -$745,000 $2,032,000 FRINGE BENEFITS $337,840 $785,000 $993,207 SUPPLIES $35,326 -$300,000 – OTHER SERVICES $3,295,833 $503,000 – CAPITAL PROJECTS – -$243,000 – 3020 - DISASTER RELIEF FUND TOTAL $4,351,912 $0 $3,025,207 EXPENSES TOTAL $4,351,912 $0 $3,025,207 GRANTS Expenses DH335 - HAZARD MITIGATION GRANT PROGRAM (HM $38,217 $0 $315,794 DH340 - HAZARD MITIGATION GRANT PROGRAM (HM $4,313,695 $0 $2,709,413 EXPENSES TOTAL $4,351,912 $0 $3,025,207 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count CONSTRUCTION PROGRAM MANAGER 1 DEPUTY HM OFFICER 2 DISASTER PROGRAM ACCOUNT SPECIALIST 8 DISASTER PROGRAM ACCOUNT SUPERVISOR 1 DISASTER PROGRAM ADMINISTRATIVE ASSISTANT 2 DISASTER PROGRAM CLOSEOUT SPECIALIST 1 DISASTER PROGRAM ENGINEER 1 DISASTER PROGRAM FINANCIAL SPECIALIST 1 DISASTER PROGRAM PAYROLL SPECIALIST 1 DISASTER PROGRAM PLANNING SPECIALIST 1 DISASTER PROGRAM PROJECT SPECIALIST 1 DISTRICT PROGRAM PROJECT SPECIALIST 6 SR DIS PROG PROJECT SPECIALIST 3 DEPARTMENT OF HEALTH - HAZARD MITIGATION VITEMA FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 TERR HAZ MIT OFF 1 TERRITORIAL EHP SPECIALIST 1 ALLOCATED FTE COUNT 31 FY 2027 PROPOSED EXECUTIVE BUDGET 765 ACTIVITY 95700 DISASTER RECOVERY HEALTH FUND SUMMARY Expenses 3020 - DISASTER RELIEF FUND PERSONNEL SERVICES $347,603 $0 $277,134 FRINGE BENEFITS $144,250 $0 $130,396 SUPPLIES $689 $0 – OTHER SERVICES $6,612,614 -$2,044,759 – CAPITAL PROJECTS $1,533,258 -$95,596 – 3020 - DISASTER RELIEF FUND TOTAL $8,638,414 -$2,140,355 $407,530 EXPENSES TOTAL $8,638,414 -$2,140,355 $407,530 GRANTS Expenses D4340 - MARIA RECOVERY $8,546,464 $0 $407,530 D3603 - PRESIDENTIALLY DECLARED DIASTERS $20,556 $0 – D4513 - DISASTER GRANT-PUBLIC ASSISTANCE CO $71,394 -$2,140,355 – EXPENSES TOTAL $8,638,414 -$2,140,355 $407,530 ALL ACTIVITY CENTER POSITIONS Position Name FY2027 Allocated FTE Count DIRECTOR PROJECT MANAGEMENT 0.75 HEALTH CARE PROJECT MANAGER 1 HEALTHCARE PROJECT ANALYST 1 HEALTHCARE PROJECT COORDINATOR 1 ALLOCATED FTE COUNT 3.75 DEPARTMENT OF HEALTH - DISASTER RECOVERY HEALTH FY2027 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 ACTUALS REVISED BUDGET RECOMMENDATION FY2025 FY2026 FY2027 FY 2027 PROPOSED EXECUTIVE BUDGET 766 The Virgin Islands Public Service Commission regulates all public utilities to ensure a fair and reasonable rate of return while providing the rate payers with the highest quality service in a safe, consistent and efficient manner. The Virgin Islands Public Services Commission (PSC), a regulatory agency with a broad mandate, ensures that all Virgin Islanders have access to reliable public utility services. The Commission addresses issues of consumer protection such as, renewable and alternative energy, telecommunications services, provision of public marine transportation between the islands and reasonable solid waste and wastewater disposal user rates. The Commission is composed of nine members who each serve three-year terms. The composition follows, seven members appointed by the Governor and confirmed by the Legislature and two non-voting members appointed by the Senate President. Representatives are equally divided throughout the Territory with three representatives residing on St. Thomas, three representatives residing on St. Croix and one representative residing on St. John. The law requires annual elections for the position of chair and vice chair. Unlike commissioners in the United States, the PSC serves on a volunteer basis. Majority of the voting commissioners constitutes a quorum, and the Commission cannot take formal action in the absence of a quorum. David Hughes - Vice Chairman Clement Magras - Member Laura Nichols-Samms - Member Raymond J. Williams - Member  Senator Hubert Frederick - Ex-Officio Member, St. Croix Senator Carla Joseph - Ex-Officio Member, St. Thomas/St. John Executive Director: Sandra Setorie 2025 2026 2027 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Personnel Services  $   924,807  $   1,011,354  $   1,109,854   Fringe Benefits  $   398,196  $   418,369  $   483,598   Supplies  $   118,529  $   81,030  $   93,715   Other Services $   733,229  $   652,550  $   581,662   Utility Services $   40,762  $   36,000  $   40,800   Capital Projects  —   $   85,500  $   85,500 Miscellaneous   —   —   —  TOTAL APPROPRIATED FUNDS  $   2,215,523  $   2,284,803  $     2,395,129 VIRGIN ISLANDS PUBLIC SERVICES COMMISSION FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 767 The Virgin Islands Taxicab Commission regulates the automobile-for-hire industry which includes taxis and tour operators. Safely executing these responsibilities requires improving operational efficiency and effectiveness by educating industry operators and consumers. The Virgin Islands Taxicab Commission oversees the operation of vehicles for hire through regulation, education and enforcement of the laws, rules and regulations governing the taxicab industry. The members of the Taxicab Commission's Board are: Elizabeth Hansen-Watley - Chairperson  Myrna George - Secretary Sweeney Toussaint, Jr. - Member Julian Penn - Member Franklyn Brathwaite - Member Acting Executive Director: Melissa Smith 2025 2026 2027 BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds Taxicab Commission Fund   Personnel Services  $     181,370  $ 356,141  $     339,881   Fringe Benefits  $     102,803  $183,496  $     197,797   Supplies $6,944 15,000 $6,959    Other Services  --- ----  —  TOTAL APPROPRIATED FUNDS  $     291,117  $     554,637  $    554,637 VIRGIN ISLANDS TAXICAB COMMISSION FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 768 The Virgin Islands Waste Management Authority (VIWMA) was created in January 2004 by the 25th Legislature of the Virgin Islands to provide environmentally sound solid waste and wastewater management services to the people of the United States Virgin Islands. Pursuant to ACT 6638 the VIWMA was established as a non-profit, public body corporate and politic of the Government of the Virgin Islands (GVI). It is constituted as an autonomous instrumentality of the GVI with a Governing Board of Directors comprised of seven (7) members, three (3) from the public sector and four (4) from the private sector. The following Board Members currently serve:  Commissioner Derek Gabriel - Chairman Commissioner Jean-Pierre Oriol - Vice Chairman  Antonio Stevens- Member Lindell Williams- Member Conn Davis - Member The VIWMA provides solid waste collection and disposal services to residential and governmental customers throughout the Territory. Commercial customers must collect and dispose of their solid waste. VIWMA provides wastewater collection, treatment, and disposal services to residential, governmental, and commercial customers connected to the public sewer system. Interim Executive Director: Hannibal Ware 2025 2026 2027 7BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds   0100 - General Fund   Other Services  $ --- $--- $---   Utility Services 2,401,810 $2,500,000 $2,500,000   Miscellaneous  $ 29,858,726, $30,000,000 $30,000,000 Tourism Advertising Revolving Fund $1,000,000 $500,000 $500,000 Anti-Litter & Beautification Fund $5,000,000 $5,000,000 $5,000,000 Sewer Wastewater Fund II $1,645,927 $1,500,000 TOTAL APPROPRIATED FUNDS  $ 39,906,463  $ 39,500,000  $   38,000,000 Non-Appropriated Funds   Sewer Waste Revolving $50,370 $ --- $ --- TOTAL NON-APPROPRIATED FUNDS  $50,370  $ ---  $--- VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 769 In 1964, the Virgin Islands Water and Power Authority (WAPA or the Authority) was created as an instrumentality of the Government of the U.S. Virgin Islands (the "Government") pursuant to Chapter 5 of Title 30 of the U.S. Virgin Islands Code, as amended by ACT 4108, approved on March 1978, and Act 4497 approved on October 23, 1980 (the "Virgin Islands Water and Power Authority Act" or the "ACT"), for the purpose of developing an adequate electric and water supply for the Virgin Islands. Pursuant to the powers established by the ACT, the Authority owns, operates and maintains electric generation, distribution, and general plant facilities that supply electric power and energy to over 54,000 customers in the U.S. Virgin Islands, which include the islands of St. Thomas, St. Croix, and St. John. The Authority also provides electric service to Hassel Island and Water Island, which are located near the St. Thomas harbor. Generally, herein, references to the number of customers, sales, and loads on the island of St. Thomas include data associated with the island of St. John, Hassel Island, and Water Island.  The following are WAPA’s Board Members:  Hubert Turnbull - Vice Chairman Maurice Muia - Chairman Joan Foy - Member          Cheryl Boynes-Jackson - Member  Director Kyle Fleming- Member Xavier Acvedo - Member Senior Executive Assistant for the Governing Board: Tyanne Davis Executive Director/Chief Executive Officer: Karl Knight VIRGIN ISLANDS WATER AND POWER AUTHORITY FY2027 OPERATING BUDGET  FY 2027 PROPOSED EXECUTIVE BUDGET 770 FY 2027 PROPOSED EXECUTIVE BUDGET 771   USVI OVERVIEW The Virgin Islands of the United States are in the turquoise seas of the Caribbean, approximately sixty (60) miles east of Puerto Rico and one thousand seventy-five (1,075) miles south of Miami, Florida. The Virgin Islands of the United States is an unincorporated territory of the United States. Sixty-eight (68) islands comprise the group; however, three (3) main islands, St. Thomas, St. Croix, and St. John, are the most significant. Water Island is geographically located within the boundaries of the St. Thomas-St. John District and is commonly referred to as the fourth Virgin Island. The Territory is more than one hundred and thirty- three (133.6) square miles and is almost twice the size of Washington, D.C., with territorial waters that stretch over six hundred and three (603.9) square miles into the Atlantic Ocean.  QUICK FACTS ABOUT THE USVI THE FLAG The flag of the United States Virgin Islands, adopted by Executive Order on May 17, 1921, displays on a field of white nylon with a golden American eagle between letters V and I, holding in its right talon a sprig of laurel and in its left talon a bundle of three (3) blue arrows which represent the three (3) major islands. The eagle has a shield of the United States on its breast.  THE CAPITAL  Charlotte Amalie is a city and cruise ship port on the Caribbean Island of St. Thomas. It is the capital of the U.S. Virgin Islands. Its Danish colonial architecture includes Blackbeard’s Castle, a 1600s watchtower. The 99 Steps ascend to the tower, which has panoramic views. The 17th-century Fort Christian is now a museum with art and artifacts. THE SEAL The Great Seal of the Government of the Virgin Islands of the United States was adopted by the 18th Legislature in 1990 and became effective on January 1, 1991. Mitch Davis, a native Virgin Islander, designed it. The seal features the three-island design of the main islands of Saint Croix, Saint John, and Saint Thomas, often seen throughout the territory. TERRITORY OF U.S. VIRGIN ISLANDS DEMOGRAPHICS ST. THOMAS | ST. CROIX | ST. JOHN | WATER ISLAND  FY 2027 PROPOSED EXECUTIVE BUDGET 772 TRAVEL TO THE USVI Passports for U.S. Citizens are NOT required for the U.S. Virgin Islands, but you must be prepared to show evidence of citizenship upon leaving the territory (such as a government-issued photo ID). Citizens of countries other than the U.S. should follow U.S. travel regulations.    USVI SHOPPING The USVI Territory is also a duty-free shopping region. U.S. citizens, including children, can go shopping and return with up to $1,600.00 worth of duty-free merchandise every 30 days. FORT CHRISTIAN, ST. THOMAS Fort Christian in Charlotte Amalie is the first fort built in the former Danish West Indies. It was constructed between 1672 and 1678 on a rocky peninsula in the bay named after Christian V of Denmark. CLIMATE U.S. VIRGIN ISLANDS CLIMATE 2026 The U.S. Virgin Islands enjoys an arid climate, moderated by trade winds. Temperatures vary little throughout the year with typical temperature patterns ranging from around 91° F in the summer to 86° F in the winter. Rainfall averages about 38 inches per year, with the wettest months from September to November and the driest being February and March. Hurricane season lasts from June 1st through November 30th.  Avg. Annual High Temperature (Fahrenheit)     90° F Avg. Annual Low Temperature (Fahrenheit)      73° F Avg. Annual Rainfall (Millimeters)                     1,050 ml. Avg. Daylight Hours                                          12 hrs. Avg. Night Hours                                              12 hrs. Avg. Water Temperature (Summer)                   84° F Avg. Water Temperature (Winter)                      79° F Source: Climates to Travel COMMUNITY PROFILE & DEMOGRAPHICS ABOUT THE VIRGIN ISLANDS ST. THOMAS The city of Charlotte Amalie on the island of St. Thomas is the capital of the U.S. Virgin Islands. St. Thomas, historically mercantile, is a cosmopolitan island; yet it retains distinctive characteristics of a European settlement manifested in the architecture of its historic district. St. Thomas is a favorite stop for cruise ship passengers who take advantage of the duty-free shopping for which the island is known. The islands of St. Thomas and St. John are mountainous and volcanic in origin. St. Thomas’ Crown Mountain is the highest peak at one- thousand five hundred and fifty-six (1,556) feet or four hundred and thirty-five (435.86) meters above sea level. FY 2027 PROPOSED EXECUTIVE BUDGET 773 ST. CROIX The largest island, St Croix, forty-three (43.74) miles south of St. Thomas, is less mountainous. St. Croix boasts two cities: Christiansted on its eastern end and Frederiksted on the western end. This tropical island is three (3) times the size of nearby St. Thomas and possesses a uniquely diverse terrain. A lush rainforest in the western mountains and undulating hills in the interior is in stark contrast to the spiny, desert vegetation and dry, rocky, red cliffs found on the eastern end. Christiansted was once the capital of the Danish West Indies and is presently designated a National Historic Site. St. Croix Point Udall remains the most eastern point of the United States.     ST. JOHN St. John, just three (3) miles east of St. Thomas, is home to a National Park on 7,200 acres of land, of which 5,600 acres were gifted to the National Park Service by Laurence Rockefeller in 1956. Though it is the smallest of the three (3) U.S. Virgin Islands, St. John’s natural landscape is perhaps the least spoiled of all frequently visited Caribbean islands. In 1962, the United States Congress expanded the boundary of the National Park to include five thousand six hundred and fifty (5,650) acres of submerged lands to protect and preserve the beautiful coral gardens and seascapes. In January 2001, through Presidential Proclamation, the Virgin Islands Coral Reef National Monument was established.   WATER ISLAND  Water Island is four hundred and ninety-one (491.5) acres or almost two (2) square miles, a half-mile south of the harbor of Charlotte Amalie. During World War II, the island served as a military installation. On December 12, 1996, the Department of Interior transferred Water Island to the Government of the U.S. Virgin Islands.         EDUCATION 2024-2025 USVI SCHOOL ENROLLMENT   The Virgin Islands Board of Education was established as an independent agency of the Government of the United States Virgin Islands by Act No. 2252. Its duties include recommending the establishment of public schools, prescribing general regulations and orders, adopting curricula and courses of study, suggesting laws and amendments, and proposing appropriations necessary for the operation of the public schools and the Department of Education.    FY 2027 PROPOSED EXECUTIVE BUDGET 774 The Board certifies that educational professionals oversee federal funds and manage the Territorial Scholarship Program. The USVI’s public education system, administered by the Department of Education, currently consists of a State Education Agency (SEA) and two Local Education Agencies (LEAs): one for St. Thomas / St. John, District, and one for the St. Croix District.    The St. Thomas/St. John District has two (2) high schools, five (5) elementary schools, one (1) middle school, two (2) elementary/junior high schools, and one (1) alternative school, with a total of 428 teachers and 5,265 students enrolled. There are also a skills center and an adult continuing education program.   The St. Croix District has two (2) high schools, one (1) junior high school, one (1) vocational school, three (3) elementary/junior schools, and four (4) elementary schools with 401 teachers and 5,145 students The territory employs 908 teachers, and 10,166 students are currently enrolled in the USVI Public School system for the 2023-2024 school year.    Overall, the territory has 829 teachers and 10,412 students in the public school system. Approximately 8% are students with disabilities, 15% are English learners, and 100% are 100% are economically disadvantaged. There are thirty-one (31) non-public, parochial schools in the territory, serving 3,234 students. According to the 2024-2025 cohort, the graduation rate in the U.S. Virgin Islands (USVI) stands at 83.1%, with 745 graduates in 2024-2025.  HEALTH & HUMAN SERVICES FACILITIES & SERVICES The Schneider Regional Medical Center and the Myrah Keating Smith Community Health Center St. Thomas/St. John District. Charlotte Kimelman Cancer Institute serves St. Thomas/St. John District. On the island of St. Croix, the Governor Juan F. Luis Hospital and Medical Center provides both basic and critical care and includes a Cardiac Center.    The Virgin Islands Government Hospital and Health Facilities Corporation was  established  to governs the U.S. Virgin Islands primary healthcare system and ensure that residents and visitors have access to quality, comprehensive healthcare. It manages the four public healthcare facilities in the territory – Schneider Regional Medical Center, Governor Juan F. Luis Hospital and Medical center, Charlotte Kimelman Cancer Institute, and Myrah Keating Smith Community Health Center.     The USVI Department of Health (DOH) provides public health services, guided by Title 3, Title 19, and Title 27 of the Virgin Islands Code. It serves as the state health regulatory and territorial public health agency, overseeing 26 public health programs and managing hospitals during emergencies as part of Emergency Services Function 8 (ESF-8). Led by Deputy Commissioners under the Territorial Health Commissioner, the Department of Health (DOH) is funded by both territorial and federal sources and has significantly expanded its outreach while promoting best practices and enhancing public health guidelines and facilities.    As USVI works to improve its healthcare infrastructure, the Department of Health (DOH) is focusing on several significant capital projects. All public healthcare facilities are scheduled to be replaced with new and advanced medical facilities as part of the $25 billion recovery process, currently underway. Additional healthcare facilities including the Donna M. Christian Christiansen Health Center on St. Croix and the Queen Louise Home for the Aged are all due to be completed over the next one to five years. FY 2027 PROPOSED EXECUTIVE BUDGET 775 HUMAN SERVICES The Department of Human Services serves as the state agency for publicly funded programs that address the needs of indigent, disabled, elderly, and low-income  populations. The  department also  addresses  the needs of the juvenile  population through Foster Care, Child Abuse and Neglect, Juvenile Justice, Juvenile Delinquency Prevention Programs, and oversight responsibility to  end homelessness in the  Territory.  The Department of Human  Services, in partnership with  other  government  departments, agencies and  organizations,  assists  in  rehabilitating individuals and  placing  them in competitive  employment, enabling them to achieve self-sufficiency and an improved quality of life.   The territory has secured a total of $42.2 million in federal funding for the restoration and construction of Head Start facilities. The Department of Human Services (DHS) invested $4.9 million to complete the construction of the Cruz Bay Head Start facility, which opened in November 2024. This new facility is dedicated to supporting early learners. It is part of  a larger  initiative to  establish  five  new Head Start locations and create two new playgrounds in both districts. Both playgrounds have been completed for a total of $2.4 million. All remaining Head Start facilities are currently under construction and are estimated to be completed by September 2026   The completion of the Women, Infants, and Children (WIC) Program's Knud Hansen rebuild on St. Thomas in 2023 represents a $3.5  million investment. This project was funded by a $6.3 million grant from the U.S. Department of Agriculture, which was awarded to the U.S. Virgin Islands (USVI) WIC program of the Health Department in August 2018. This funding is authorized under the Bipartisan Budget Act of 2018 and aims to renovate the facility and upgrade the equipment, technology, and other infrastructure damaged by the 2017 hurricanes. The state-of-the-art new Knud Hansen building will serve as a central hub for WIC Program staff and participants.     Projects on St. Croix  include  the Charles Harwood Memorial Complex,  with an estimated cost of  $281.2  million, and the WIC Frederiksted Renovation Project, which has a $714 thousand investment; both are currently in the development and construction stages. FY 2027 PROPOSED EXECUTIVE BUDGET 776 GOVERNMENT THE UNITED STATES VIRGIN ISLANDS GOVERNMENTAL STRUCTURE THE CULTURE POLITICS The Organic Act of 1936  facilitated  the formation of the Government of the Virgin Islands,  which was tasked with providing services and creating employment opportunities for the territory’s citizens. The Revised Organic Act of 1954, passed by the U.S. Congress and administered by the Office of Insular Affairs and the U.S. Department of the Interior, established the current three branches of government: Legislative, Judicial, and Executive.    The U.S. Virgin Islands is an organized, unincorporated territory of the United States and is on the United Nations’ list of Non- Self-Governing Territories. The Organic Act of 1936 and the Revised Organic Act of 1954  established  the contemporary political system. A unicameral legislature was  established  to unify the territory following the enactment of  the Revised Organic Act of 1954. In 1968, the Elective Governor’s Act enabled the territory’s voters to select their chief executives. In 1970, Dr. Melvin H. Evans became the first elected governor. In 1968, the position of Delegate to Congress for the Virgin Islands was approved, and in 1970, Ron de Lugo became the Virgin Islands’ first Delegate to Congress. In 1982, the judicial branch was gradually empowered to develop its territorial court system.   Politics serves as a driving force for economic and social change in the United States Virgin Islands, built on the principle of elected individuals  representing  the people. Elected representatives are responsible for acting in the people’s best interest, not as their proxy. Virgin Islanders are U.S. citizens who currently do not vote in U.S. presidential elections or exercise direct voting power in Congress; however, they have an elected delegate in the United States House of Representatives who serves on and chairs  congressional committees outside the House itself.   Nevertheless, once Virgin Islanders establish residency in any contiguous state of the United States, as well as Alaska and Hawaii, they are eligible to vote in presidential elections. The U.S. Virgin Islands (USVI) has three major political parties: the Democratic Party, the Independent Citizens Movement (ICM), and the Republican Party. Candidates for elected offices who do not represent one of these three political parties run as Independents.  FY 2027 PROPOSED EXECUTIVE BUDGET 777 "VIRGIN ISLANDERS ARE U.S. CITIZENS WHO CANNOT VOTE IN U.S. PRESIDENTIAL ELECTIONS OR EXERCISE A REPRESENTATIVE VOTE IN CONGRESS."  U.S. VIRGIN ISLANDS ECONOMY FISCAL YEAR 2025 TO 2026 ECONOMIC SNAPSHOT In 2025, the economy of the U.S. Virgin Islands remained steady, as highlighted by key indicators such as a slightly higher inflation rate, strong tourism performance, robust infrastructure development, low unemployment, and increasing economic output. The tourism market continues to thrive, standing as our top export. Unemployment rates continue to remain below pre-pandemic levels and are expected to stay below those levels due to ongoing capital projects, which are set to create more jobs in the construction and supporting sectors. The territory is also experiencing growth in hotel accommodation, with two new hotels now in operation and more on the horizon.    Real Gross Domestic Product (GDP) returned to its trend growth in 2022, and output is expected to see a modest increase in 2023. Visitor arrivals have remained strong, driven by solid demand from all major tourist markets.    Overall, the economy of the U.S. Virgin Islands is stable and resilient especially considering strong visitor arrivals, persistent low unemployment, and significant infrastructure development. Private sector investments also contribute to the strength and robustness of the economy, which is on trajectory for a good FY2026.     FY 2027 PROPOSED EXECUTIVE BUDGET 778 2022 GDP GROWTH The U.S. Bureau of Economic Analysis (BEA) has not released recent GDP data for the U.S. Virgin Islands (USVI) because of a funding pause from the Office of Insular Affairs (OIA). The OIA is currently assessing other options for data collection. As a result, the BEA will keep the production of GDP statistics paused for the USVI and other U.S. territories, excluding Puerto Rico, until funding is restored.   In 2022, the U.S. Virgin Islands' real GDP fell 1.3%, after a 3.7% rise in 2021. The decline was due to decreases in exports (18.9%), private investment (18.6%), government spending (4.4%), and personal consumption (1.0%), partially offset by increased inventory investment. Imports also decreased, affecting GDP. In 2021, growth stemmed from the private sector, with service industries up 10.9% due to higher visitor spending in accommodation and food services, while goods- producing industries declined 13.8% due to reduced construction. The government sector dropped 5.4%, mainly from losses in utilities and reduced employment. Total compensation fell from $2.5 million in 2020 to $2.3 million in, a $240 million decrease largely due to reduced private sector compensation, especially in goods-producing industries. Private inventory investment increased, reflecting a lesser decline in private inventories, due to a smaller drawdown in crude oil and petroleum product inventories compared to 2021.   The chart displays real GDP growth into its major components. It shows that Private inventory investment and Imports accounted for the increase in GDP growth in 2022. Private investment was the most significant component contributing to the GDP in 2022, accounting for 13.20 percentage points, compared to 2021, when exports were the most significant contributor to the GDP, accounting for 40.91 percentage points of real GDP growth and reflecting a decrease in exports of goods that was partly offset by an increase in exports of services. The decline in exports of goods was primarily reflected in decreases in the exports of crude oil and petroleum products. The increase in service exports primarily reflected growth in spending by visitors.   The other components of GDP (personal consumption, private fixed investment, government spending, and exports) all contributed to suppressed growth in 2022. Notably, lower contribution from Exports explained most of the drag on real GDP growth, subtracting 19.9 percentage points from the overall GDP growth rate. Exports declined primarily due to decreases in exports of crude oil and petroleum products. However, service exports increased due to increased visitor spending, which rose by 69.7%. Government spending decreased by 4.4 percent, primarily due to a 2.6 percent decline in territorial spending resulting from lower construction activity. Federal spending also continued to decline in 2022, following prior increases for post-hurricane reconstruction.     LABOR MARKET  The labor market has been strong for over three years, with unemployment rates remaining stable. In FY 2025, an average of 40,715 non-farm workers were employed, compared to 40,211 at the end of 2024. The unemployment rate has been below 4% for three consecutive years since January 2023, reaching a low of 2.9% in December 2023.    TOURISM  The tourism industry serves as the main economic engine for the U.S. Virgin Islands. In fiscal year 2025, visitor arrivals reached approximately 2.7 million, marking an increase of about 94,813 visitors, or 0.02%. This minimal growth continues a positive trend that began in 2023, when visitor numbers surged by 40.3%. According to the Caribbean Tourism Organization, the U.S. Virgin Islands ranks seventh among the top ten destinations in the Caribbean. FY 2027 PROPOSED EXECUTIVE BUDGET 779   The rise in popularity can be attributed to effective marketing efforts, reliable tourism experience, increased air travel due to direct flights from major airlines,  and passengers  from larger cruise lines  returning  for a land-based vacation, all of which have positively impacted overnight stays. The busiest months for tourism were from November to March, while September recorded the lowest performance across all tourism metrics.      AIR ARRIVALS 2025 fiscal year  Air arrivals in the U.S. Virgin Islands (USVI) remained generally stable, following a significant increase of 19.4% in  FY  2024. The estimated number of air arrivals for 2025 reached 908,913, slightly up from 908,721  the previous year. Compared to 2019,  the benchmark year  preceding the COVID-19 pandemic, this represents over 100% increase in air arrivals.     In 2025, the  growth trend  that began in the previous year continued, with a total of 522,035 air visitors arriving in the first six months. This marks a 9% increase compared to the 478,001 visitors during the same period in 2024.  September recorded the lowest number of air arrivals, with 30,558 visitors representing a slight decrease of 13% when compared to the 34,734 air visitors for that same month in 2024. In contrast, March saw the highest number of arrivals,  with 98,575 visitors, representing a 7% decrease compared to the 105,939 visitors in March 2024.  CRUISE ARRIVALS  In FY 2025, the growth trend in air arrivals also extended to cruise passenger arrivals, which welcomed 1.6 million visitors to the U.S. Virgin Islands, resulting in  a sustained overall 3.9% growth in cruise arrivals for the territory. This rise can  largely be  attributed to the advent of larger cruise ships with increased capacities. To accommodate larger vessels, the Virgin Islands Port Authority  initiated  the  process  for dredging Charlotte Amalie Harbor on the island of St. Thomas. This initiative, which has been in  development since 2008, aims to keep our cruise industry competitive by expanding the WICO dock to accommodate  larger ships. Dredging is  scheduled to  commence  in the third quarter of 2026, with completion anticipated in time for the 2027 cruise season.    The  highest  month for cruise passengers  in  FY  2025  was  December, with 255,200 passengers, while the lowest month was August, with 75,752 passengers, lower than the 87,658 passengers in August 2024.  St. Thomas welcomed 1,553,170 passengers in 2025, a slight increase from the 1,530,933 that visited in 2024. St. Croix welcomed 241,612 cruise passengers in 2025 up from 169,228 in 2024. The overall number of cruise ship calls to the territory  increased to  616, reflecting a  21%  increase  from the 501 calls during the previous year.   FY 2027 PROPOSED EXECUTIVE BUDGET 780 ACCOMMODATIONS HOTEL OCCUPANCY   Note: Occupancy rates do not include Airbnb establishments or unlicensed businesses. Occupancy rates reflect solely the accommodation entities that report monthly to the Bureau of Economic Research.  The hotel sector experienced notable developments, as the total supply of rooms increased due to new additions to the market in 2024. This includes the 500-room Westin Beach Resort & Spa at Frenchman’s Reef and the 126-room Hilton St. Thomas, which was opened in 2025.    Although a seasonal yet expanding year-round industry, the  strength of the tourism sector was  evident  in  accommodation occupancy indicators, as reflected by an occupancy rate of 59% in FY2025, a slight 3% decrease in reported hotel occupancy. The average length of stay for overnighters in the territory was 3.6 days.  February stood out as the peak month for occupancy in FY2025, reaching 74%, while September recorded the lowest rate at just 39%.     In St. Croix, the occupancy rate for fiscal year 2025 (FY2025) increased to 52%, representing a 3% rise compared to fiscal year 2024 (FY2024).  The average length of stay for overnighters  on St. Croix  is 3.7  days.  February  emerged  as the strongest month for occupancy in St. Croix, boasting an average of 65%. In stark contrast, September saw the lowest occupancy rate at 41%, which represents a 45% increase over the prior year.     Meanwhile, St. Thomas/John saw a 3.7% rise in occupancy for FY2025, resulting in an average rate of 65.8%. The lowest occupancy rate for this area was also in September, at 42.1%, while February was the standout month, reaching a high of 78.6%. The average length of stay for overnighters in St. Thomas is 3.7 days.   HOUSING MARKET BUILDING PERIMTS   PERMIT VALUE & CAPITAL PROJECTS   The Office of Disaster Recovery is currently overseeing over 1,500 capital projects throughout the U.S. Virgin Islands, which are funded by federal sources. This disaster recovery effort has greatly boosted employment in the construction sector, especially in public construction, over the past six years. In the wake of two major Category five hurricanes in 2017 and the COVID-19 pandemic, approximately $25 billion has been allocated for ongoing reconstruction and resilience initiatives across the territory, as reported by the Office of Disaster Recovery.     As many of the recovery projects from the initial wave of hurricane-related work approach completion and new major projects launch, data suggest that the value of building permits in the territory will increase over the near to medium term. This increase is anticipated during the design and construction periods of public and private sector capital projects.    For fiscal year 2025, overall building permit values have dropped by 35%, totaling $143 million compared to $221.8 million in fiscal year 2024. Interestingly, the private residential sector also showed a drop of 26.9% to $125,183 million in 2025 from $171,189 million in 2024. However, all other permit categories have experienced declines.   FY 2027 PROPOSED EXECUTIVE BUDGET 781 INFLATION In 2025, inflation in the U.S. Virgin Islands (USVI) saw a slight uptick to 7.6%, up from 7.1% in 2024, thus remaining two times higher in the USVI compared to the U.S. national rate of 3%. than on the US mainland.  By March 2025 inflation rate for the territory had fallen to it lowest level at 6%, while July recorded a peak of 9.9%. Housing, up 22.2% was the standout driver and the main source of divergence from the U.S. shelter of 3.2%. Food cooled substantially (+1.6% vs. +8.8% in 2024), contrasting with U.S. food +3.1%. Education & Communication fell 6.6%, reversing 2024’s +16.8% spike—likely reflecting base effects after prior-year telecom/tuition jumps. Medical care (+6.3%) and other goods & services (+4.1%) remained firmed vs. 2024, indicating persistent service-sector and fee-related pressures. U.S. transportation services inflation was modest at 1.5% and aided by gasoline, 3.4%, while the USVI’s composite transportation rose 1.8. In 2025, inflation rates rose fastest in St. Thomas (12.8%), followed by St. John (6.1%). Price growth among the islands was the slowest in St. Croix (4.2%) as of December 2025. U.S. VIRGIN ISLANDS 2024-2025 ECONOMIC OUTLOOK Despite economic challenges faced by the world, the US Virgin Islands' economy is exhibiting a robust and sustained growth trajectory. This can be attributed to a flourishing tourism sector, an  U.S. VIRGIN ISLANDS 2024-2025 ECONOMIC OUTLOOK Despite economic challenges faced by the world, the US Virgin Islands' economy is exhibiting a robust and sustained growth trajectory. This can be attributed to a flourishing tourism sector, an improving labor market, and substantial business investments. The USVI's government has played a crucial role in bolstering economic growth, particularly in the face of the pandemic. Most economic indicators have shown consistent growth year-to-date, reflecting steady economic growth. However, it is pertinent to note that global headwinds and geopolitical tensions are still prevalent and could pose risks to the positive outlook in the months ahead. FY 2027 PROPOSED EXECUTIVE BUDGET 782 FY 2027 PROPOSED EXECUTIVE BUDGET 783 GLOSSARY TERMS Actual The year-to-date closing balance of the account for the designated. Adjusted Balance The gross, total or net balance that has been adjusted to reflect a change (For example, Adjusted General Fund balance - reflects a change in the general fund total that may not be otherwise adjusted elsewhere). Adjusted Gross Revenue The total of all funds to include appropriated (general and local), non-governmental (hospital  revolving), and non-appropriated (all others to  include federal funds), and any adjustments to  the general fund. Administrative Transfer A transfer of allotted departmental resources which requires only the approval of the Office of Management and Budget and/or the Governor.  These transfers can only be effectuated if no  funding restrictions are imposed by the Legislature on appropriations, as in the case of a  lump sum appropriation or modified line- item appropriation. Types of Administrative Transfer of Resources include the following: Lateral transfers: between the same subaccounts and/or low orgs (activity centers). Vertical transfers: among different subaccounts and/or low orgs (activity centers). Lateral and vertical transfers: between and among the same and different subaccounts  and/or low orgs (activity centers). Lump sum appropriation. General Fund The largest fund that is used to account for the general operations and activities that provide services to the citizens. It accounts for all financial resources except those required to be accounted for in another fund. It provides the resources necessary to sustain the day-to-day activities and thus pays for all administrative and operating expenses. The primary sources of revenues are individual income taxes, gross receipt taxes, real property taxes, trade and excise taxes and corporate income taxes. General Fund Gross Revenues General fund revenues plus contributions (transfers in) and other financing sources; before any deductions of expenses (e.g., before deductions of tax refunds, infrastructure subsidy, debt services, or amounts owed to other entities or instrumentalities), transfer outs or other financing uses. General Fund Net Revenues General fund revenues plus contributions (transfers in) and other financing sources less deductions for expenses such as tax refunds, infrastructure subsidy, debt services, or amounts owed to other governmental entities or instrumentalities; transfers out or other financing uses. Grant Period The time between the effective date of the award and the ending date of the award reflected in the final financial report. In-Kind "Cost Sharing or Matching" means the value of the third- party in- kind contributions and the portion of the costs of a federally assisted project or program not borne by the Federal Government. Indirect Cost The expenses of doing business that are not readily identified with a particular grant, contract, project function or activity, but are necessary for the general operation of the organization and ncy and captures the essence of their goals and philosophies. FY 2027 PROPOSED EXECUTIVE BUDGET 784 Allocation A distribution of funds, or an expenditure limit established for a department or agency. Allotment A portion of an appropriation to be expended for a particular purpose during a specified time. American Recovery and Reinvestment Act (ARRA) An unprecedented effort to jumpstart our economy, save and create millions of jobs, and put a down payment on addressing long neglected challenges so our country can thrive in the 21st century. Annual Budget Process A description of the annual budget process from the budget formulation to the execution of the adopted budget. This section also includes a process map detailing how the process flows. Legislation This is the drafted bill to the Legislature to approve the Proposed Executive Budget.  Low Org Levels of an organization that have no sub-units reporting to it. Miscellaneous Recurring expenditures and the department/agency responsible for managing those. Mission Statement A clear, concise statement of purpose that guides the action of the department/agency and captures the essence of their goals and philosophies. Appropriation A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in amount and time when it may be expended. Appropriation Transfer A reprogramming of funds as authorized by Title 2, Chapter 2, Section 28(b), Virgin Islands Code, which can only be effectuated through a departmental request transmitted through the Director of the Office of Management and Budget to the Governor, and from the Governor to the Legislature for final approval. The following types of transfers require the approval of the Legislature as a Whole: Transfers between two different funds Transfers from one department to another The following transfer requires the  approval of the Legislature, Committee on Finance: Transfers between budgeted line items or organizations (activity centers) within the same department and fund. Net Revenues Gross or total revenue less any deductions for expenditures (expenses). Non-Governmental Funds Funds generated and utilized by a semiautonomous or autonomous instrumentality that are not managed by the Government (e.g., Hospital Revolving Funds utilized by Juan F. Luis Hospital and Schneider Regional Medical Center). Object One of a group of related accounts which support in detail the summaries recorded in a budget category. The individual accounts for personnel service costs such as unclassified and part-time are examples. Object Code The segment of the account number that reflects t he o bject of expenditure or source of revenue. Objective A task or group of tasks undertaken to achieve a stated goal. Org An abbreviation for organization. It is the level within an organization at which costs are accumulated and associated with a purpose to carry on an activity or operation, or to complete a unit of work or a specific job. For example, in the Department of Human Services, Office of the Commissioner is a Divisional Org and Personnel and Labor Relations is an Activity Org. Autonomous Agencies Government agencies that do not receive funding from the General Fund. Balanced Budget When the general fund projected revenues or general fund net revenues equals projected expenditures, plus or minus transfers to or from other funds and financial sources (uses). . FY 2027 PROPOSED EXECUTIVE BUDGET 785 Baseline Current level at which the organization is performing. Benchmark A standard or point of reference used in measuring and/or judging quality value. Budget A plan of financial operations embodying an estimate of projected expenditures for a given period, and the corresponding proposed resources for funding the same. Budget Adjustments Changes to appropriations (Budgets) to include supplements, decreases, or reprogramming, including appropriation transfers and apportionments. Budget Category An account in which the aggregate is recorded for all related objects (e.g. personnel service cost is a budget category that is supported by the related individual detailed objects such as classified, unclassified, and part time). Calendar Year January 1st to December 31st of the same year. Capital Improvements Org Code A code representing the segments of an account number. Organization Type Identifies the agency’s grouping based on the type of service provided. Option Used to provide additional management reporting, e.g., physical location, job classification, or the types of services rendered. Options may be specific to an activity center, division, or department. Other Funds Funds used to account for financial resources not accounted for in the General Fund. For example, the internal service fund accounts for the financing of goods or services provided by one department or agency primarily or solely to other departments or agencies of the government unit, or to other governmental units, on a cost- reimbursed basis. Output A description of the level of activity or effort that will be produced or provided over a period by a specified date, including a description of the characteristics and attributes (e.g., timeliness) established as standards while conducting the activity or effort. Physical assets, constructed, or purchased, that have a useful life of ten (10) years or longer. Exceptions have been made for inclusion of a few projects that do not meet the above criteria, for example, ADA paratransit vans, to make them more visible to the public and the Legislature. Capital Projects All major projects in the Territory as well as their current status, project description, the obligation balance, location (STT, STJ or STX), and projected expenditure for the fiscal year. Capital Outlays Expenditures which result in the acquisition of, or addition to, fixed assets. They should be classified under the following objects: land, buildings, improvements other than buildings; machinery and equipment. Performance Budget A budget presentation that clearly links performance goals with costs for achieving targeted levels of performance. In general, a performance budget links strategic goals with related long-term and annual performance goals and with the costs of specific activities that contribute to the achievement of those goals. Performance Goal Sets a target level of performance that is expressed as a tangible, measurable objective, against which actual achievement can be compared, including a goal expressed as a quantitative standard, value, or rate. Performance goals can be either outcome or output goals. Performance Measures (aka Key Performance Indicators) A quantitative or qualitative characterization of performance such as an indicator, statistic, or metric used to gauge program performance. FY 2027 PROPOSED EXECUTIVE BUDGET 786 Central Service Cost Allocation Plan Comparable to the college and university long form, each central service is treated as a separate cost pool and distributed to each operating department or agency it serves. This distribution is accomplished through billing rates or services rendered (e.g., cost per mile for use of a motor vehicle, dollar per audit, or computer usage rates) or through an allocation basis on an indication of use (e.g., accounting based on the number of transactions or checks written or occupancy based on square footage or space occupied). The costs distributed through the central service cost allocation plan are subsequently included in the department’s indirect cost proposal or included where they can be identified with a grant as a direct cost. Chart of Accounts A list of all assets, liability, fund balance, revenue, and expense accounts. Debt Service Fund A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Department An organization within the Executive Branch, which under general laws has an independent existence and the authority to receive and expend appropriations as set by law. Effectiveness Measure An indication of the degree to which a program will achieve its objective. Encumbrance The purchase in an expense account at the time an item is ordered. The encumbrance reduces the available budget by the purchase amount. Expenditure A transaction resulting in the disbursement of cash. Performance Target A quantitative level of performance desired. Period A month within a fiscal year; noted by a number, 1 through 12. Also, periods of SOY (Start of Year), and 13 representing the reserve or EOY (End of Year). Prior Approval Prior Approval documentation prior to incurring specific evidencing consent cost. Program A plan or system involving the expenditure of resources under which action may be taken to provide public goods or services. Programs are usually the lowest level of an organization at which cost data and evaluation measures are maintained. Program Income Program income gross income received by the grantee or subgrantee directly generated by a grant supported activity or earned only because of the grant agreement during the grant period. Project Code A segment of the account number used to identify a particular capital project. Projection The estimated budget for the upcoming year. Revenues Inflows or other enhancements of resources of an organization, or a settlement of its obligations (or a combination of both), during a period from delivering and or producing goods, rendering services, or other activities that constitute the organization's ongoing or central operations. Revenues  and Expenses are presented in the context of Funds which is the highest grouping of financial information. The FY 2027 PROPOSED EXECUTIVE BUDGET 787 Federal Funds Contributions of cash or other assets from the federal government to be used or expended for a specific purpose, activity, or facility. Financial Plan (by budget category) Compares the two previous fiscal year expenditures against the current year proposed budget. Financial Summary This section provides the reader with the projected revenues and expenditures for the Government of the Virgin Islands for the upcoming fiscal year. The section also provides historical data to support the projections as well as various breakdowns of all expenses (by fund, by budget category, by department, etc.) Fiscal Year A 12-month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. For example, the Government of the Virgin Islands' fiscal year begins on October 1st, in one calendar year and ends on September 30th in the ensuing calendar year. Function A group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible. For example, public safety is a function. Fund A fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purposes of carrying out specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Fund Balances A listing of the Territory's funds as well as a brief description of each fund. The funding source as well as the amount available for the budget is also included. second level of information grouping is at the Department/Agency level. Department/Agency levels summarize to the Fund Level. Schedule of Principal and Interest on Long term Debt The section that outlines each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt. Semi-Autonomous Agencies Government agencies that are partially funded by the General Fund.  Roll-Up Code A code which links an account with other  accounts for the purpose of calculating the available budget. Segment A component of an account number; for  example, the fund segment. Spending Plan Various patterns by which revenue and budgeted expenditures are allocated across accounting periods. Strategic Goal Broad long-term organizational statement of  desired future performance. Strategic Management An integrated approach for leading and managing. Strategic Objective Broad time-phased statement of measurable accomplishment required to realize the successful completion of a strategic goal. ACRONYMS & ABBREVIATIONS ABD Aged, Blind, and Disabled MYMS Multi Year Monitoring Strategy ABE Adult Basic Education NAAQS National Ambient Air Quality Standards ACA Affordable Care Act NAIS National Animal Identification System ACBO Association of Caribbean Beekeepers Organizations NANI Newborn Admission Notification Information ACF Administration for Children and Families NAPIS National Agriculture Pest Identification System ADA American with Disabilities Act NASBLA National Association of Safe Boating Law Administrators ADAP Aids Drugs Assistance Program NASCSP National Association of State Community Services Program ADT Animal Disease Traceability NCCE Northwest Council Computer Education AES Agriculture Experiment Station NCCER National Center for Construction Education Research AED Automated External Defibrillator NCHIP National Criminal History Improvement Program AFDC Aid to Families with Dependent Children NCIC National Crime Information Center AIDS Acquired Immunodeficiency Syndrome NCP Non-Custodial Parents ALP Acceptable Level of Performance NCRMP National Coral Reef Monitoring Program AMS Agricultural Marketing Services NDNH National Directory of New Hires AP Advanced Placement NEMSIS National Emergency Medical Service Information System APR Annual Performance Report NEPA National Environmental Protection Act AQS Air Quality Standards NFAs No further Actions AR Administrative Review NFP Nurse Family Partnership ARIDE Advanced Roadside Impaired Driving Enforcement NGB National Guard Bureau ARNG Army Reserve National Guard NGSS Next Generation Science Standards ASSP After School Snack Program NHTSA National Highway Traffic Safety Administration ATG Automatic Tank Gauging NMFS National Marine Fisheries Service ATP Authorization to Proceed NOAA National Oceanic and Atmospheric Administration FY 2027 PROPOSED EXECUTIVE BUDGET 788 AWA Adam Walsh Act NOi Notice of Intent BER Bureau of Economic Research NOV Notice of Violations BIPs Behavior Intervention Plans NPS National Park Services BIT Bureau of Information Technology NPS Nonpoint Source BJA Bureau of Justice Assistance NRCS Natural Resource Conservation Service BJS Bureau of Justice Statistics NSA Nutrition Services Administration BLS Bureau of Labor Statistics NSLP National School Lunch Program BMV Bureau of Motor Vehicles NSOPW National Sex Offender Public Website BOC Bureau of Corrections NTHMP National Tsunami Hazards Mitigation Program CACFP Child and Adult Care Food Program OAG Office of the Attorney General CAA Clean Air Act OB Older Blind CACGP College Access Challenge Grant Program OCSE Office of Child Support Enforcement CAPS Cooperative Agreement Pest Survey OHS Office of Highway Safety CARPHA  Caribbean Public Health Agency OIA Office of Insular Affairs CCDBG  Child Care and Development Block Grant OIG Office of Inspector General CCDF Child Care and Development Fund OMB Office of Management and Budget CCLC 21st Century Community Learning Centers ONDCP Office of National Drug Control Policy CCVI Catholic Charities of the Virgin Islands OOG Office of the Governor CDC Centers for Disease Control and Prevention OSHA Occupational Safety and Health Administration CDL Commercial Driver's Licenses OSH Occupational Safety and Health Statistics CDLIS Commercial Driver's License Information System OSHSPA Occupational Safety and Health State Plan Association CDTi Clean Diesel Technologies, Inc OTAG Office of the Adjutant General CEDS Comprehensive Economic Development Strategy OTPD Office of the Territorial Public Defender CEP Certified Energy Plan OVC Office for Victims of Crime CERCLA Comprehensive Environmental Response Compensation and Liability Act OVW Office on Violence Against Women CERT Community Emergency Response Team P&P Property and Procurement CFLs Compact Fluorescent Light Bulbs PA Public Assistance CFR Code of Federal Regulations PADDP Public Access Defibrillation Demonstration Project CIL Cash In-Lieu PAHO Pan American Health Organization CJIS Criminal Information Justice Services PAHPRA Pandemic and All-Hazards Preparedness Reauthorization Act CMS Centers for Medicare and Medicaid Services PATH Projects for Assistance in Transition from Homelessness CMV Commercial Motor Vehicle PBIS Positive Behavioral Intervention Support CN Child Nutrition PBS Public Broadcasting System CO Correctional Officer PCR Patient Care Report COPS Community Oriented Policing Services PCSD Paternity & Child Support Division COLA Cost of Living Allowance PDM Pre-Disaster Mitigation CPI Consumer Price Index PFL Prime for Life CPS Child Passenger Safety PHEP Public Health Emergency Preparedness CQI Continuous Quality Improvement PHIN Public Health Information Network CRCP Coral Reef Conservation Programs Pl&E Public Information and Education CRI Coral Reef Initiative PILOT Prepare to Integrate Learning Opportunities Technology CSA Criminal Justice Information Systems Agency PPE Personal Protective Equipment CSENet  Child Support Enforcement Network PPG Performance Partnership Grant CSHCN Children with Special Health Care Needs PPHF Prevention and Public Health Fund CSO Criminal Justice Information Systems Officer PREA Prison Rape Elimination Act CSTARS  Child Support Territorial Automated Reporting System PREP Personal Responsibility Education Program CTE Career and Technical Education PSAs Public Service Announcements CTS Consolidated Technology Solutions-America PTIG Process and Technology Improvements Grant CTSO Career and Technical Student Organization PTTI Petroleum Tank Training Institute CTTN Complex Trauma Treatment Network PVC Polyvinyl Chloride CVSP Commercial Vehicle Safety Plan PWS Public Water Systems CWA Clean Water Act PWSS Public Water System Supervision Program CY Calendar Year QA Quality Assurance CZM Coastal Zone Management QLH Queen Louise Home DAHP Department of Archeology and Historic Preservation QRIS Quality Rating Improvement System DEE Division of Environmental Enforcement RCAC Rural Community Assistance Corporation DEP Division of Environmental Protection RCCI Residential Child Care Institutions DFW Division of Fish and Wildlife RCRA Resource Conservation and Recovery Act DHS Department of Homeland Security RD Rural Development DHHS Department of Health and Human Services RESEA Reemployment Services and Eligibility Assessment DI Differentiated Instruction REAL ID Real Identification DL Driver's License RFP Request for Proposal DLAM Division of Libraries, Archives and Museums RSAT Residential Substance Abuse Treatment DLCA Department of Licensing and Consumer Affairs RSVP Retired and Senior Volunteer Program DMC Disproportionate Minority Contact RTI Regional Training Institute DMSE Diabetes Self-Management Education RAP Remedial Action Plan DOD Department of Defense RISC Regional lnteragency Steering Committee DOI Department of Interior Rtl Response to Instruction DOT/FHWA  Department of Transportation's Federal Highway Administration RTI Response to Intervention DOT/FTA Department of Transportation's Federal Transit Administration SAA State Administrative Agency DPNR Department of Planning and Natural Resources SACs Statistical Analysis Centers DPW Department of Public Works SAE State Administrative Expense DSO Deinstitutionalization of Status Offenders SAF State Administrative Funds DSPR Department of Sports, Parks, and Recreation SAM System for Award Management DTOs Drug Trafficking Organizations SAMHSA Substance Abuse and Mental Health Services Administration DUI Driving Under the Influence SBP School Breakfast Program DVOP Disabled Veterans Outreach Program SBR Supplemental Budget Request DWI Driving While Impaired SBS State Based Systems DWSRF Drinking Water State Revolving Fund SCAAP State Criminal Alien Assistance Program EA Emergency Assistance SCORP Statewide Comprehensive Outdoor Recreation Plan EAID Election Assistance for Individuals with Disabilities SCSEP Senior Community Service Employment Program EBC Extended Benefit Compensation SCTG School Climate Transformation Grant ECAC Early Childhood Advisory Committee SDNH State Directory of New Hires ECAP Energy Crisis Assistance Program SOWA Safe Drinking Water Act ECCS Early Childhood Comprehensive System SEA St. Croix Environmental Association ECIDS Early Childhood Integrated Data System SEAMAP Southeast Area Monitoring and Assessment Program FY 2027 PROPOSED EXECUTIVE BUDGET 789 eCR Electronic Crash Reporting SEP State Energy Program EDA U.S. Economic Development Administration SET School-Wide Evaluation Tool EDIN  Energy Development in Island Nation SFSP Summer Food Service Program EDMS Electronic Document Management System SFSP-SAF Summer Food Service Program State Administrative Fund EECBG Energy Efficiency and Conservation Block Grant SHIP State Health Insurance Assistance Program EEMP East End Marine Park SIMR State Identified Measurable Result EID Emergency Infectious Disease SLAA State Library Administrative Agencies EEZ Exclusive Economic Zone SLIGP State and Local Implementation Grant Program EFC Expected Family Contribution SMA State Medicaid Agencies EFLHD Eastern Federal Lands Highway Division SMP Senior Medicare Patrol EHRs Electronic Health Records SMP Special Milk Program EIP Emerging Infections Program SNAP Supplemental Nutrition Assistance Program ELC Epidemiology and Laboratory Capacity SNP Special Nutrition Program ELL English Language Learners SNS Strategic National Stockpile EMPG Emergency Management Performance Grant SOC Significant Operational Compliance EMS Emergency Medical Services SORNA Sex Offender Registration and Notification Act EMSC Emergency Medical Services for Children SOSE State Office of Special Education EMSPCR Emergency Medical Services Patient Care Reporting SPFSIG Strategic Prevention Framework State Incentive EMT Emergency Medical Technician SPR State Preparedness Report EFAME Enhanced Federal Annual Monitoring Evaluation SPP State Performance Plan EPA Environmental Protection Agency SRCL Striving Readers Comprehensive Literacy ERG Expense Reimbursement Grants SSDI State Systems Development Initiative ERP Enterprise Resource Planning SSI Social Security Insurance ESEA Elementary and Secondary Education Act SSIP State Systemic Improvement Plan ESGR Employer Support of Guard and Reserve SSP State Services Portal ESL English as a Second Language STAG Supplemental Territorial Assistance Grant ESS Electronic Security System STD Sexually Transmitted Disease EUC Emergency Unemployment Compensation STEAM Science Technology, Engineering, Arts & Mathematics EUDL Enforcing Underage Drinking Laws STEER St. Thomas East End Reserves FADs Fish Aggregating Devices STTMOI St. Thomas Major Organization Investigations FAME Federal Annual Monitoring Evaluation STXEEMP St. Croix East End Marine Park FAPE Free Appropriate Public Education SY School Year FAS Fetal Alcohol Syndrome TANF Temporary Assistance for Needy Families FAFSA Free Application for Federal Student Aid TB Tuberculosis FBI Federal Bureau of Investigation TBT Tributyltin FCC Federal Communications Commission TCO Transnational Criminal Organization FCEs Full Compliance Evaluations TEFAP The Emergency Food Assistance Program FDA U.S. Food and Drug Administration TCORP Territorial-wide Comprehensive Outdoor Recreation Plan FEMA Federal Emergency Management Agency TCRMP Territory Coral Reef Monitoring Program FFP Federal Financial Participation TIB Traffic Investigation Bureau FFVP Fresh Fruit and Vegetable Program TITL Technology Integration to Improve Teaching and Learning FFY Federal Fiscal Year TPDES Territorial Pollutant Discharge Elimination System FGP Foster Grandparents Program TPQ Teacher/Paraprofessional Quality FHWA Federal Highway Administration TRC Total Recordable Case FMAP Federal Medical Assistance Percentage TR Traffic Records FMCSA Federal Motor Carrier Safety Administration TTIP Territory-wide Transportation Improvement Program FNS Food and Nutrition Services TTSORS Tribe and Territory Sex Offender Registry System FQHC Federally Qualified Health Centers TRCC Traffic Records Coordinating Committee FSA Farm Service Agency UCF Urban and Community Forestry FSCC Forest Stewardship Coordinating Committee UI Unemployment Insurance FTE Full Time Employee T&FASEG Territories and Freely Associated States Grant Program FY Fiscal Year THIRA Threat & Hazard Identification & Risk Assessment GED General Educational Development USAC Universal Service Administrative Company GGCF Golden Grove Correctional Facility USDA United States Department of Agriculture GSRC Governor's Summer Reading Challenge USDE United States Department of Education GVI Government of the Virgin Islands USDOT U.S. Department of Transportation GWSI Groundwater Site Inventory USFWS United States Fish and Wildlife Services HFA Health Families America UST Underground Storage Tank HHFKA Healthy, Hunger-Free Kids Act USVI United States Virgin Islands HIDTA High Intensity Drug Trafficking Areas UVI University of the Virgin Islands HIE Health Information Exchange VA Veterans Affairs HIV/AIDS Human Immunodeficiency Virus/Acquired Immunodeficiency Syndrome VAWA Violence Against Women Act HMH Houghton Mifflin Harcourt VCP Volunteer Clean-up Program HPF Historic Preservation Fund VFC Vaccine for Children HPP Hospital Preparedness Program VI Virgin Islands HRSA Health Resources and Services Administration VIAPSE Virgin Islands Advisory Panel on Special Education HSGP Homeland Security Grant Program VIALS Virgin Islands Automated Library System ICCOH Interagency Coordinating Committee on Hurricane VIR&R Virgin Islands Rules and Regulations ICIS Integrated Compliance Information System VIBOC Virgin Islands Bureau of Corrections IDEA Individuals with Disabilities Education Act VIC Virgin Islands Code IEP Individual Educational Plans VIDE Virgin Islands Department of Education IEPSC Improving Education through Positive School Climate VIDOA Virgin Islands Department of Agriculture IHSIS Improvement Hearing Screening and Intervention Systems VIDOJ Virgin Islands Department of Justice IITF International Institute of Tropical Forestry VIDOL Virgin Islands Department of Labor IMLS Institute of Museum and Library Services VIDOSH Virgin Islands Division of Occupational Safety and Health ITA Individual Training Accounts VIEMS Virgin Islands Emergency Medical Services ITS Intelligent Transportation System VIEO Virgin Islands Energy Office IUPs Intended Use Plans VIeWS Virgin Islands Electronic Workforce System IVR Interactive Voice Response VIFPP Virgin Islands Family Planning Program JABG Juvenile Accountability Block Grant VIFS Virgin Islands Fire Services JAG Byrne/Justice Assistance Grant VIHFA Virgin Islands Housing Finance Authority JEA Joint Enforcement Agreement Virgin Islands Internal Revenue Bureau JFHQ Joint Force Headquarters Virgin Islands Immunization Registry System JRJ John R. Justice VI-IRB VIIRS VING Virgin Islands National Guard JICMS Joint Institute for Caribbean Marine Studies Virgin Islands Office of Highway Safety JJDP Juvenile Justice and Delinquency Prevention Virgin Islands Port Authority JOBS Job Opportunities and Basic Skills Training Virgin Islands Patient Care Report LAP Learning Accomplishment Profile Virgin Islands Police Department LBJ Lyndon Baines Johnson Virgin Islands Public Library System LDM Leak Detection Monitoring Virgin Islands Statistical Analysis Center VIOHS VIPA VIPCR VIPD VIPLS VISAC FY 2027 PROPOSED EXECUTIVE BUDGET 790 LEA Local Education Agency Virgin Islands Safe Drinking Water Act LEPC Law Enforcement Planning Commission Virgin Islands State Health Insurance Assistance Program LGO Office of the Lieutenant Governor Virgin Islands State Historic Preservation Office LIHEAP Low Income Home Energy Assistance Program Virgin Islands Tax (System) LLEBG Local Law Enforcement Block Grant Virgin Islands Territorial Emergency Management Agency LMI Labor Market Information Virgin Islands Transit LRE Least Restrictive Environment Virgin Island Traffic Records Coordinating Committee LSTA Library Services and Technology Act Virgin Islands Waste Management Authority LUST Leaking Underground Storage Tank Victims of Crime Assistance LVER Local Veterans Employment Representative Vocational Rehabilitation LWCF Land & Water Conservation Fund Vocational Rehabilitation MAI Minority Aids Initiative Veteran Reintegration Assistance Program MAP Medical Assistance Program Vital Records Information Management System MCA Master Cooperative Agreement Veterinary Services MCH Maternal and Child Health Virgin Islands Virtual Information System MCHB Maternal Child Health Bureau VISHIP VISHPO VITAX VITEMA VITRAN VITRCC VIWMA VOCA VR VR VRAP VRIMS VS WIS WAP Weatherization Assistance Program MCH-CC Maternal Child Health and Child Care WAP Wildlife Action Plan MCSAP Motor Carrier Safety Assistance Program WIA Workforce Investment Act MCSO Monroe County Sheriffs Office WIC Women, Infants, and Children MLO Money Laundering Organizations WIOA Workforce Innovation Opportunity Act MMIS Medicaid Management Information System WQMP Water Quality Management Projects MOE Maintenance of Effort WQX Water Quality Exchange MOU Memorandum of Understanding WTJX Virgin Islands Public Television MPA Marine Protected Areas WWTP Wastewater Treatment Plant MRC Medical Reserve Corp YAP Youth Apprenticeship Program MREC Marine Research and Education Center YRC Youth Rehabilitation Center FY 2027 PROPOSED EXECUTIVE BUDGET 791 FY 2027 PROPOSED EXECUTIVE BUDGET 792 FY 2027 PROPOSED EXECUTIVE BUDGET 793