## STATEMENT 1
LEGISLATURE OF THE VIRGIN ISLANDS
POST AUDIT DIVISION
EXPENDITURES BY PRIME ACCOUNTS
STATEMENT 1
DEPARTMENT/AGENCY/OFFICE NAME:	Virgin Islands Olympic Committee
Fiscal Period	Oct. 1, 2024- Sep. 30, 2025	Oct. 1, 2025 - PRESENT
PERSONNEL SERVICES
CLASSIFIED EMPLOYEE SALARIES	77289.26	49119.0
UNCLASSIFIED EMPL. SALARIES
TEMP/PART TIME SALARIES
OVERTIME SALARIES
LUMP SUM PAYMENTS
NIGHT DIFFERENTIAL COMP
OTHER DIFFERENTIAL COMP
FEES & COMPENSATION NOC	15325.0	3825.0
HOLIDAY PAY	7536.0	5376.0
ALL OTHER
SUB-TOTAL	100150.26	58320.0
CAPITAL OUTLAYS
MACHINIERY & EQUIPMENT
VEHICLES	1185.2	472.38
ALL OTHER
SUB-TOTAL	1185.2	472.38
FRINGE BENEFITS
EMPLOYER CONTR. RETIREMENT	3047.76	1865.99
F.I.C.A.	11968.49	8958.88
MEDICARE	3299.76	1828.49
HEALTH INSURANCE PREMIUM
WORKERS COMP. PREMIUMS
UNIFORM ALLOWANCE
ALL OTHER
SUB-TOTAL	18316.010000000002	12653.359999999999
SUPPLIES
OFFICE SUPPLIES	17907.94	18832.79
OPERATING SUPPLIES
SMALL TOOLS/MINOR EQUIPMENT	10185.0
ALL OTHER
SUB-TOTAL	28092.94	18832.79
OTHER  SERVICES & CHARGES
PROFESSIONAL SERVICES	12145.0	13860.0
COMMUNICATION	3251.47	2262.83
TRAVEL	401093.2579999999	322348.13
TRANSPORTATION - NOT TRAVEL
ADVERTISING AND PROMOTION
PRINTING AND BINDING
INSURANCE	4920.49	1493.36
REPAIRS AND MAINTENANCE
RENTAL- LAND/BUILDING	12268.11	8795.84
RENTAL - MACHINES/EQUIPMENT
TRAINING	172523.462	223030.4
SECURITY
ALL OTHER	80082.23	56899.32
SUB-TOTAL	686284.0199999998	628689.88
UTILITY SERVICES
ELECTRICITY	2359.6	1399.31
WATER
SUB-TOTAL	2359.6	1399.31
TOTAL EXPENSES	836388.0299999998	720367.7200000001

## STATEMENT 2
LEGISLATURE OF THE VIRGIN ISLANDS
POST AUDIT DIVISION
EXPENDITURES BY PRIME ACCOUNTS
STATEMENT 2
DEPARTMENT/AGENCY/OFFICE NAME:	Virgin Islands Olympic Committee
Fiscal Period		PROJECTED 2027
PERSONNEL SERVICES
CLASSIFIED EMPLOYEE SALARIES		85000.0
UNCLASSIFIED EMPL. SALARIES
TEMP/PART TIME SALARIES
OVERTIME SALARIES
LUMP SUM PAYMENTS
NIGHT DIFFERENTIAL COMP
OTHER DIFFERENTIAL COMP
FEES & COMPENSATION NOC
HOLIDAY PAY		8000.0
ALL OTHER
SUB-TOTAL		93000.0
CAPITAL OUTLAYS
MACHINIERY & EQUIPMENT
VEHICLES		1000.0
ALL OTHER
SUB-TOTAL		1000.0
FRINGE BENEFITS
EMPLOYER CONTR. RETIREMENT		3500.0
F.I.C.A.		13000.0
MEDICARE		4000.0
HEALTH INSURANCE PREMIUM
WORKERS COMP. PREMIUMS
UNIFORM ALLOWANCE
ALL OTHER
SUB-TOTAL		20500.0
SUPPLIES
OFFICE SUPPLIES		19000.0
OPERATING SUPPLIES
SMALL TOOLS/MINOR EQUIPMENT
ALL OTHER
SUB-TOTAL		19000.0
OTHER  SERVICES & CHARGES
PROFESSIONAL SERVICES		13000.0
COMMUNICATION		4000.0
TRAVEL		450000.0
TRANSPORTATION - NOT TRAVEL
ADVERTISING AND PROMOTION
PRINTING AND BINDING
INSURANCE		8000.0
REPAIRS AND MAINTENANCE
RENTAL- LAND/BUILDING		13000.0
RENTAL - MACHINES/EQUIPMENT
TRAINING		190000.0
SECURITY
ALL OTHER		96000.0
SUB-TOTAL		774000.0
UTILITY SERVICES
ELECTRICITY		3000.0
WATER
SUB-TOTAL		3000.0
TOTAL EXPENSES		910500.0