COMMITTEE ON BUDGET, APPROPRIATIONS AND FINANCE 09/26/2024-REPORTED OUT TO THE FLOOR 09/25/2024-REPORTED OUT TO THE COMMITTEE ON RULES AND JUDICIARY W/CLOSED RULE BILL NO. 35-0364 Thirty-Fifth Legislature of the Virgin Islands September 23, 2024 An Act providing an appropriation from the Tourism Advertising Revolving Fund to the Virgin Islands Waste Management Authority, Office of the Governor, the Virgin Islands Department of Education, the Virgin Islands Police Department, the Virgin Islands Department of Public Works, the Virgin Islands Department of Agriculture, the Virgin Islands Department of Sports, Parks and Recreation, and the Virgin Islands Department of Tourism during the fiscal year October 1, 2024 through September 30, 2025 PROPOSED BY: Senators Novelle E. Francis, Jr., Donna A. Frett-Gregory, Angel L. Bolques, Jr., Marvin A. Blyden, Dwayne M. DeGraff and Diane T. Capehart Be it enacted by the Legislature of the Virgin Islands: 1 SECTION 1. Notwithstanding any other law, the following sums, or so much thereof as 2 may be necessary, are appropriated in the fiscal year October 1, 2024 through September 30, 3 2025 from any funds available in the Tourism Advertising Revolving Fund to the Department 4 of Tourism for its operating expenses including personnel, fringe, maintenance, supplies, 5 utilities, equipment and other related purposes. 6 6069 TOURISM ADVERTISING REVOLVING FUND FY 2025 7 920 DEPARTMENT OF TOURISM 8 PERSONNEL SERVICES $ 3,295,669 9 FRINGE BENEFTIS $ 1,424,350 10 2 OTHER SERVICES & CHARGES $33,467,981 1 SUPPLIES $ 522,000 2 UTILITIES $ 245,000 3 TEAM CARDINALS INC. – 2ND ANNUAL JERRY BROWN CLASSIC $ 45,000 4 TOTAL 920 DEPARTMENT OF TOURISM $39,000,000 5 TOTAL 6069 TOURISM ADVERTISING REVOLVING FUND $39,000,000 6 SECTION 2. Notwithstanding any other law, the following sums, or so much thereof as 7 may be necessary, are appropriated in the fiscal year October 1, 2024 through September 30, 8 2025 from any funds available in the Tourism Advertising Revolving Fund to the Waste 9 Management Authority, the Office of the Governor to fund programs, the Virgin Islands Police 10 Department for police operations on St. Thomas/St. John and St. Croix, the Virgin Islands Fire 11 and Emergency Medical Services for operations on St. Thomas/St. John and St. Croix, and the 12 Department of Public Works. 13 6069 TOURISM ADVERTISING REVOLVING FUND FY 2025 14 620 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY 15 TOTAL 620 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY $1,000,000 16 200 OFFICE OF THE GOVERNOR 17 TOTAL 200 OFFICE OF THE GOVERNOR $ 300,000 18 500 VIRGIN ISLANDS POLICE DEPARTMENT 19 OPERATING EXPENSES $3,000,000 20 TOTAL 500 VIRGIN ISLANDS POLICE DEPARTMENT $3,000,000 21 610 DEPARTMENT OF PUBLIC WORKS 22 OPERATING EXPENSES $1,000,000 23 TOTAL 610 DEPARTMENT OF PUBLIC WORKS $1,000,000 24 TOTAL 6069 TOURISM ADVERTISING REVOLVING FUND $5,300,000 25 3 SECTION 3. Pursuant to Title 33, Virgin Islands Code subtitle 1, chapter 3, section 54 1 the following sums, or so much thereof as may be necessary, are appropriated in the fiscal year 2 October 1, 2024 through September 30, 2025 from any funds available in the Tourism 3 Advertising Revolving Fund to the Department of Education for Interscholastic Competition, 4 the Agriculture Revolving Fund established pursuant to title 33, Virgin Islands Code, subtitle 5 3, chapter 111, Section 3018 of the Virgin Islands Code and the Virgin Islands Department of 6 Sports, Parks and Recreation for promotion of sports tourism, sports programs and other related 7 purposes. 8 6069 TOURISM ADVERTISING REVOLVING FUND 9 FY 2025 10 400 DEPARTMENT OF EDUCATION 11 TOTAL 400 DEPARTMENT OF EDUCATION $ 500,000 12 319/6024 AGRICULTURE REVOLVING FUND 13 TOTAL 319/6024 AGRICULTURE REVOLVING FUND $1,000,000 14 840 DEPARTMENT OF SPORTS, PARKS AND RECREATION 15 SPORTS TOURISM, SPORTS AND RECREATION PROGRAMS $1,000,000 16 TOTAL 840 DEPARTMENT OF SPORTS, PARKS AND RECREATION $1,000,000 17 TOTAL 6069 TOURISM ADVERTISING REVOLVING FUND $ 2,500,000 18 TOTAL 6069 TOURISM ADVERTISING REVOLVING FUND FY 2025 $46,800,000 19 BR24-1319/BUDGET/September 20, 2024 20