TERRITORY OF THE VIRGIN ISLANDS FY 2025 OPERATING BUDGET A Message from the Governor May 30, 2024 The Honorable Novelle Francis Senate President Thirty-Fifth Legislature of the Virgin Islands Capitol Building St. Thomas, VI 00802 RE: Proposed Executive Budget for Fiscal Year 2025 for the Government of the Virgin Islands Dear Senate President Francis: I am pleased to submit to the 35th Legislature of the Virgin Islands our proposed Executive Budget for the Government of the Virgin Islands for Fiscal Year 2025. The theme of our budget proposal is "Fulfilling the Promise of Fiscal Solvency.” We are proudly building a legacy within the Bryan/Roach Administration of submitting budgets that are balanced by accurate revenue forecasting and restrained operating expenditures. Most importantly, we have made steady and unequivocal progress towards retiring the outstanding debts of the Government of the Virgin Islands to our residents, employees, and vendors. Fiscal Year 2024 has tested our ability to maintain our momentum of revenue growth and increasing fiscal strength. The economic stimulus provided by the federal government in the aftermath of the COVID-19 pandemic has been mostly exhausted, and as a result, we are having to rely on the prudent investment of local resources to keep the economic engine revving at full speed. We believe this budget provides the platform for continued success in that effort. The proposed Fiscal Year 2025 Executive Budget continues our conservative approach to controlling government expenditures. We are proposing a reduction in budgeted General Fund appropriations from $974,062,924 in Fiscal Year 2024 to $896,803,010 in Fiscal Year 2025. This is an approximately 8% reduction. However, this budget still provides adequate funding for all essential government obligations and once again includes $5 million from the Transportation Trust Fund earmarked exclusively for local road repairs and a $5 million dollar contribution to the Budget Stabilization Fund. While we have reduced the proposed expenditures in the upcoming fiscal year, we remain optimistic about the strength of revenue collections. This budget projects revenue increases in four of the five major revenue collection categories: Personal Income Tax, Corporate Income Tax, Gross Receipts Tax, and Excise Tax. The only exception is Real Property Taxes, where we are anticipating a 1% decrease in the upcoming fiscal year. Our revenue outlook is buoyed by low unemployment, a strong tourism sector, expected construction activity, and continued growth in the Gross Territorial Product. Our mission with this budget then, is to not erode our revenue growth with accelerated government expenditures. We are also especially proud of the continued embrace of technology in the Government of the Virgin Islands that has been driven by the Bryan/Roach Administration. This year our Executive Budget submission goes fully digital! This marks a significant accomplishment in our efforts towards greater transparency. Now, any resident will be able to access the full budget online, in a user-friendly format, that reflects legislated adjustments in real-time. The Office of Management and Budget should be congratulated for their continued innovation. Our government has been blessed with a sustained period of relative economic stability. This has allowed us to make investments in the non-profit sector, the business community, and in individual households. We have been able to make unprecedented investments in public infrastructure, increase public sector wages to a competitive standard, and enhance government services to our residents. We have planned diligently for this fiscal prosperity and pray that the United States Virgin Islands continues to be blessed with fiscal and economic growth so that we may continue the fulfillment of our promise of sustained fiscal solvency in benefit to our people. Respectfully, Albert Bryan, Jr. Governor A Message from the OMB Director May 24, 2024 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, I am pleased to submit to you the Proposed Executive Budget Book for Fiscal Year 2025. Centered around the theme "Fulfilling the Promise of Fiscal Solvency", our collective efforts have yielded significant accomplishments, ensuring the continued stability and prosperity of the Territory. Key in this Budget Book submission is our decision to only submit a proposal for one fiscal year, instead of the two we have done previously. While our commitment to planning and transparent fiscal management remains unwavering, we decided to place the focus on the actual budget as we continue to work to diligently uphold accountability and stewardship of public funds. By adhering to rigorous financial oversight practices, we ensure that every dollar is allocated efficiently and effectively towards fulfilling the administration's goals and objectives. This steadfast dedication to transparency not only cultivates confidence among our community but also reinforces our collective responsibility to uphold the highest standards of governance. Through collaborative efforts and strategic investments, we stand poised to advance our shared vision for a prosperous and resilient future for the Territory. One of the key initiatives of the Bryan/Roach Administration is that of enhanced use of technology. In heeding this mandate, I am pleased to inform you that this year marks a significant milestone as we proudly unveil our first- ever digital budget book. This is a testament to our ongoing commitment to transparency and accessibility in governance. With this innovative platform, we empower the public with easy access to comprehensive budget information, a full understanding of projected revenues, and details related to the projected expenditure of every department and agency. By embracing technology, we reaffirm our commitment to modernizing governance practices enabling residents to make informed decisions and participate meaningfully in the democratic process, while also fostering greater engagement and understanding of our fiscal priorities and allocations. Introduction Within the proposed General Fund fiscal year 2025 budget of $896,803,010 you will find a continuation of the prudent and conservative approach we have employed since 2019. In contrast to the fiscal year 2024 General Fund appropriation total of $974,062,924, the proposed fiscal year 2025 budget has been reduced by approximately $77 million; a decrease mostly attributable to the elimination of several one-time obligations as well as a reduction in the wage adjustment line item to only cover pending negotiated contracts scheduled to take effect on October 1, 2024. This cautious strategy ensures that we are putting forward a balanced budget that matches our estimated revenues for Fiscal Year 2025 and aims to ensure financial stability and resilience in the face of potential uncertainties or fluctuations in the economic landscape. By maintaining a cautious stance, we prioritize fiscal responsibility and mitigate the risks associated with unforeseen challenges. This approach also allows us to build and maintain reserves, providing a safety net for unexpected expenses or opportunities that may arise throughout the fiscal year, as has traditionally been the case. Overall, our commitment to conservative budgeting reflects our dedication to prudent financial management and sustainable growth for the territory. Highlights We have further demonstrated our commitment to the well-being of our community by providing additional resources for essential services to the Gov. Juan F Luis Hospital, Schneider Regional Medical Center ($1 million each) and the Virgin Islands Waste Management Authority ($1.4 million), guaranteeing that vital utilities are adequately budgeted for, and they can continue to meet the needs of our residents. We continue to budget $5 million for road repairs territory-wide which underscores our dedication to enhancing transportation infrastructure and promoting economic development. Additionally, our sustained commitment to funding the Budget Stabilization Fund at $5 million dollars, ensures that we maintain a prudent fiscal reserve to weather unforeseen challenges and secure a stable financial future. We were also able to include funding for the Department of Sports, Parks and Recreation’s Clinton E. Phipps Racetrack operations and the Virgin Islands Police Department’s Executive Security Unit, thereby safeguarding key aspects of public infrastructure and safety. Notable this year also, is our official transition to an Outcome Based Budget. The Administration’s six (6) priority outcomes that were developed during the Performance Management Conference were used to help departments and agencies re-strategize their focuses for the upcoming fiscal year. You will notice a budget that aligns with these outcomes of providing Quality Education, advancing technology to support a High Performing Government, prioritizing commitments for Safe and Sustainable Infrastructure, promoting the well-being of Healthy Citizens, bolstering Economic Growth, and making strategic investments into becoming a Clean and Energy-Efficient Territory. Our proposed budget framework is now structured to drive accountability for agency service outcomes and delivery, paired with performance measures that guide implementation strategies. By prioritizing outcomes and performance metrics, we are ensuring that every dollar invested yields tangible and measurable results. This strategic approach not only enhances the effectiveness of our budget allocations but also fosters a culture of continuous improvement and innovation across all sectors. This is our resolve to deliver value and impact for the residents we serve. Despite the reduction in budget ceilings from fiscal year 2024 to fiscal year 2025, we remain committed to ensuring that each agency and department can effectively maintain essential services to the community. This has been achieved through shrewd financial management and strategic resource allocation, allowing us to prioritize the most critical needs while navigating cyclical financial constraints. Moreover, we will continue to meet our obligations regarding wage negotiations, recognizing the importance of fair compensation for our dedicated public servants. By striking a balance between fiscal responsibility and meeting the needs of our workforce, we demonstrate our unwavering dedication to both sound fiscal management and the well-being of our community. Forecasting the General Fund In addition to weekly cash flow analysis and projections, the Office of Management and Budget consistently forecasts 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 five-year plan as needed. Local Revenues The five major revenue categories vary regarding growth and reductions in comparison to the fiscal year 2024 year-to-date projections, with the largest anticipated increase of 23% being in the Corporate Income Tax category and the only decrease being in Property Taxes. However, all areas show overall growth in comparison to fiscal year 2023’s actual collections of $941,421,531, inclusive of hotel occupancy taxes. • Personal Income Tax (PIT) – An increase of 9% Forecast – Individual Income Tax collections are expected to increase from the projected $458.8 million for fiscal year 2024 to $502.3 million in fiscal year 2025. This increase will continue to hold fast as the territory continues to maintain a low unemployment rate and continues to grow an improved labor market. This growth is projected to remain consistent and flourish for future fiscal years as the workforce grows with the anticipated opening of new hotels. • Corporate Income Tax – An increase of 23% Forecast – With the launching of the billion dollar bid packages and the expected increase in construction activity, we project that we will see a significant increase of $19 million as fiscal year 2025 projections increase to $100.2 million versus the current projections of $81.3 million for fiscal year 2024. • Real Property Tax – A decrease of 1% Forecast – In fiscal year 2024, revenue projections for real property tax are estimated at $61 million. In fiscal year 2025 however, the projections are estimated at $60.3 million. While we have remained optimistic with high anticipated collections in property tax, and the economy is showing steady growth, with the realization that past projections have not been achieved, a decrease in real property tax projections provides an opportunity for a more realistic goal. • Gross Receipts Tax (GRT) – An increase of 9% Forecast – While Gross Receipts Tax collections are projected to increase in fiscal year 2024 to $214 million, a $6 million uptick from the fiscal year 2023 unaudited actuals, they are projected to increase further in fiscal year 2025 due to the increased project bundles and construction activity. Consequently, fiscal year 2025 is projected to see an increase from $214 million to $234.3 million. • Excise Tax – An increase of 6% Forecast – Excise Tax is projected to increase by 6% and will continue to increase as the economy exhibits a robust and sustainable growth trajectory attributed to flourishing tourism and construction industry activity. Excise tax collections are projected to increase from $42 million to $44.3 million. Other notable revenue increases can be found in various areas including the Hotel Tax and Non-Hotel Tax categories with slight increases in the preliminary actuals from fiscal year 2023’s $40.8 million to revenue projections of $43.7 million in fiscal year 2025. While Hotel and Non-Hotel Taxes are not a part of the General Fund, this growth shows stability for the Tourism Revolving Fund, and is being tracked, along with other local funds, to provide an overall total revenue projection to align with all proposed appropriations. Overall, the General Fund Revenue projections of $897,047,415 for fiscal year 2025 has increased by 3% when compared to the projected $872,160,208 for fiscal year 2024. Additionally, while the General Fund is projected to collect a net revenue of $897,047,415 the Gross Revenue collections are projected at $1,081,505,382. Budget Overview – All Funds The presented proposed Fiscal 2025 budget from the Government of the Virgin Islands comprehensively includes mandatory expenditures totaling $1,440,562,222. This sum encompasses both appropriated and non- appropriated funds, detailed as follows: General Fund: $ 896,803,010 Other Appropriated Funds: $ 97,949,177 Federal Funds: $ 416,839,994 Other Non – Appropriated Funds: $ 28,970,041 TOTAL BUDGET: $ 1,440,562,222 Federal Grants The total federal grants funding projected to be available to the territory for fiscal year 2025 has increased significantly by 127.24%, reaching $8,706,908,404.85. This is a substantial increase compared to the $3,831,524,652.09 presented for fiscal year 2024. The primary driver behind this increase is the surge in disaster funding allocated to the territory, growing from $3,259,053,688 to $8,263,884,447, primarily due to the approval of additional projects by the Federal Emergency Management Agency (FEMA). In addition to disaster funding, $443,023,957 of the projected total represents non-disaster-related federal dollars available to the Government of the Virgin Islands (GVI). This amount includes $26,183,963 from the Department of Interior’s Office of Insular Affairs. This significant increase in funding underscores the enhanced support and resources being directed towards both disaster recovery and general development within the territory. You will note here that while the $8.2 billion is available/obligated to the Territory, that number does not form part of the budget and instead we are only accounting for the $443 million from other federal agencies, including the Department of Interior. FEDERAL GRANTS TOTAL AVAILABLE Budgeted FY25 Total Non-Disaster/Pandemic Federal Funds $ 416,839,994 Total Department of Interior Grants $ 26,183,963 Total Disaster Recovery Grants $ 8,263,884,447 Total Federal Grants $ 8,706,908,404 Conclusion In conclusion, the submission of the Proposed Executive Budget Book for Fiscal Year 2025, themed "Fulfilling the Promise of Fiscal Solvency," underscores our commitment to transparency, accountability, and the prosperity of our Territory. A significant part of that commitment to transparency has resulted in the introduction of our first-ever electronic budget book which will allow the public to better understand the process. We are pleased to have been able to ensure the allocation of resources towards essential services, infrastructure improvements, and fiscal reserves; further demonstrating prudent financial management and a dedication to meeting our community's needs. As we continue to advance outcome-based budgeting and navigate performance and results constraints, our unwavering commitment to sound fiscal management and the well-being of our workforce remains paramount. Together, we are poised to build a prosperous and resilient future for all who call our Territory home. We will always face periods of fiscal challenge, primarily due to the cyclicality of our revenue collections and the increasing expenditure, but through collaborative efforts and strategic investments, we will continue to achieve significant milestones, ensure stability, and improve resiliency. On behalf of the staff of the Office of Management & Budget, we thank you for the opportunity to continue to serve, and to deliver your Administration’s fifth Proposed Executive Budget. Respectfully, Jenifer C. O’Neal Director Office of Management and Budget TABLE OF CONTENTS INTRODUCTION Message from the Governor Message from the OMB Director The Governor’s Cabinet Demographics 1 3 1 3 14 15 16 17 19 22 52 54 56 57 58 60 66 OVERVIEW Governmental Structure The Legislative Branch The Executive Branch The Judicial Branch BUDGET PROCESS OVERVIEW Annual Budget Process Performance/Outcome Based Budgeting FINANCIAL SUMMARY Forecast of Anticipated Revenues Top Five Revenues General Fund by Department General Fund by Budget Category Summary of Appropriation Three-Year Expenditure Report (2023-2025) Federal Grants Summary F I S C A L Y E A R 2 0 2 5 P R O P O S E D E X E C U T I V E B U D G E T 28 FUND BALANCES CAPITAL PROJECTS Projects by District 74 85 94 LEGISLATION Draft General Fund Bill Draft Various Bills 103 104 AUTHORIZED PERSONNEL LISTING All Departments Totals All New and Vacant Totals 25 SCHEDULE OF LONG-TERM DEBT TABLE OF CONTENTS F I S C A L Y E A R 2 0 2 5 P R O P O S E D E X E C U T I V E B U D G E T 107 130 142 158 171 175 192 204 212 224 231 249 262 273 306 323 345 368 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 390 402 415 446 454 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 MISCELLANEOUS ENTITIES GLOSSARY ACRONYMS & ABBREVIATIONS 786 813 817 Education Virgin Islands Department of Education 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 505 589 654 724 759 772 THE GOVERNOR'S CABINET FY2025 OPERATING BUDGET DIRECTORS JENIFER O’NEAL Director, O¨ce 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 Designee, VI Fire and Emergency Medical Services RUPERT ROSS Director, Bureau of Information Technology KYLE FLEMING Director, Virgin Islands Energy O¨ce PATRICK FARRELL Director, O¨ce 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 RAY MARTINEZ 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 Designee, Department of Human Services JEAN-PIERRE ORIOL Commissioner, Department of Planning & Natural Resources CALVERT WHITE Commissioner, Department of Sports, Parks, & Recreation LOUIS PETERSEN JR., PH.D. Commissioner, Department of Agriculture JOSEPH BOSCHULTE Commissioner, Department of Tourism GARY MOLLOY Commissioner, Department of Labor H. NATHALIE HODGE Commissioner, Department of Licensing & Consumer Affairs GORDON RHEA Attorney General Nominee, Department of Justice GOVERNOR'S CABINET MG KODJO KNOX-LIMBACKER Adjutant General, Virgin Islands National Guard JOSS SPRINGETTE Chief Negotiator, O¨ce of Collective Bargaining FY 2025 PROPOSED EXECUTIVE BUDGET 1 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. VIRIGIN ISLANDS DEMOGRAPHICS ST. THOMAS | ST. CROIX | ST. JOHN | WATER ISLAND FY 2025 PROPOSED EXECUTIVE BUDGET 3 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 2024 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)     87.7° F Avg. Annual Low Temperature (Fahrenheit)    75.4° F Avg. Annual Rainfall (Millimeters)   1,005 ml. Avg. Daylight Hours   8.2 hrs. Avg. Night Hours       11.8 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 2025 PROPOSED EXECUTIVE BUDGET 4 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 2023-2024 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 are to recommend the establishment of public schools, prescribe general regulations and orders, adopt curricula and courses of study, recommend laws and amendments, and recommend appropriations required for the operation of the public schools and the Department of Education. FY 2025 PROPOSED EXECUTIVE BUDGET 5 The Board certifies educational professionals, exercises oversight over federal dollars, and manages the Territorial Scholarship Program. The USVI’s public education system, administered by the Department of Education, is currently comprised of a State Education Agency (SEA) and two (2) Local Education Agencies (LEAs); one for the St. Thomas/St. John District and one for St. Croix District. The St. Thomas/St. John District has two (2) high schools, seven (7) elementary schools, one (1) middle school, two (2) Elementary- K8 schools, and two (2) alternative schools. 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. There are 857 teachers employed in the territory, and there are currently 10,312 students enrolled in the USVI Public School system for the 2023-2024 school year. There is a total of twenty-eight (28) Non Public/Parochial Schools in the Territory with a total enrollment of 3,234 students.  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 ensure quality, comprehensive health care to residents and visitors. Worldwide, the functions of public health are inextricably tied to varied forms of health department governance and operations. Operations for the Virgin Islands Department of Health were no different when faced with the COVID-19 Pandemic. On March 13, 2020, the President of the United States pursuant to Sections 201 and 301 of the National Emergencies Act, 50 U.S.C. Sec. 1601, et. Seq. and consistent with Section 1135 of the Security Act, as amended (42 U.S.C. sec. 1320b-5), declared a national emergency which began January 20, 2020. Society on that very date, the Governor of the United States Virgin Islands declared a State of Emergency (SOE) for the Territory designating the Health Commissioner as the Incident Commander; this declaration led to a unified effort inclusive of all agencies on a federal and local level; public and private expanding training, testing, mitigation, and public health operations from preventative care to increased vaccination. FY 2025 PROPOSED EXECUTIVE BUDGET 6 The rebuilding of the Women & Infant Children Program (WIC) Knud Hansen Building on St. Thomas will restore the physical building and replace equipment, technology, and other infrastructure damaged by Hurricanes Irma and Maria in 2017. When completed, this new 5,200- square-foot, state-of-the-art structure will provide a central service location for the staff and participants of the WIC Program. The $3.7 million in funding for the WIC office rebuilds is provided through a $6.3 million US Department of Agriculture grant awarded to the VI Health Department in August 2018 for the WIC program. This award is pursuant to the authorities of the Bipartisan Budget Act of 2018. Department of Health has since tripled its outreach while fostering relationships designed to encourage best practices and the development of new and improved guidelines, testing, and facilities for public health.  HUMAN SERVICES The Department of Human Services serves as the “state agency” for publicly financed programs that address the needs of the 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, and Juvenile Delinquency Prevention Programs. The Department is also assigned oversight responsibility to end homelessness in the Territory. The Department of Human Services, through a partnership with other government departments, agencies, and other organizations, assists in the rehabilitation of individuals to place them in competitive employment to achieve self-sufficiency.  GOVERNMENT THE UNITED STATES VIRGIN ISLANDS GOVERNMENTAL STRUCTURE THE CULTURE POLITICS 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 which 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.  Politics is a driving force for economic and social change in the United States Virgin Islands, which is founded on the principle of elected individuals who represent the people. Elected representatives are charged with the responsibility of acting in the people’s interest, but not as their proxy. Virgin Islanders are U.S. citizens who cannot vote in U.S. presidential elections, or exercise a representative vote in Congress, but have an elected delegate in the United States House of Representatives who chairs and votes in congressional committees outside of the House itself. Nevertheless, once Virgin Islanders establish residency in any of the contiguous United States, Alaska, or Hawaii, they can vote in presidential elections. There are three (3) political parties in the U.S. Virgin Islands (USVI): The Democratic Party, the Independent Citizens Movement (ICM), and the Republican Party Candidates for elected offices, who do not platform as a member of one of the three political parties, platform as Independents. FY 2025 PROPOSED EXECUTIVE BUDGET 7 "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 2023 TO 2024 ECONOMIC SNAPSHOT The US Virgin Islands' economy fared better in 2023 despite concerns about some broader economy's weaknesses and inflation drag. Nonetheless, the territory's economic recovery has supported the strongest labor market in over two years, with more workers now employed than when COVID-19 first struck. Approximately 35,336 nonfarm workers were employed in 2023 compared to 35,110 at the end of 2022, and the unemployment rate has stayed below 4% for 12 consecutive months since January 2023, reaching a low of 1.1% in December 2023. The employment growth has expanded by 1.7% overall, with the services sector emerging as the primary driving force. This growth is supported by increased economic activities in accommodation and food services, leisure and hospitality, and trade, transportation, and utility subsectors. These industries have undoubtedly been some of the hardest hit by the COVID-19 pandemic, making their recent rebound all the more remarkable. Taken together, these developments offer reason for cautious optimism as the economy continues to recover.  2021 GDP GROWTH The U.S. Virgin Islands economy grew in 2021, returning with resilience from 2020. Real Gross Domestic Product (GDP) increased by 2.8% at an annual rate, to a level of $4 billion in 2021, according to the U.S. Bureau of Economic Analysis (BEA). Real GDP shrunk by 1.9% in 2020 or declined to $3.9 billion when the pandemic led to ordered lockdowns and businesses to shut down or reduce hours. As shown in Figure 1, contributions to GDP growth in 2021 came from exports and personal consumption expenditure, which contributed 40.91 and 0.41% points, respectively, to the overall 2.8% growth rate. Exports which grew 94.9%, reflected a surge in crude oil and petroleum products exports and services, primarily visitor spending. The 0.6% growth in consumer spending reflected increased spending on goods and services. Within goods, the leading contributor was nondurable goods. Health care, food services, and accommodations led to the growth of services. Subtractions to growth came from fixed private investment, which decreased 36.8% and subtracted 6.63 percentage points from the overall GDP growth rate. The decrease reflected declines in business spending on construction and equipment, which were elevated in prior years to support capital improvement projects, including the restart of the oil refinery on St. Croix. Decreasing private inventory investment subtracted another 32.3 percentage points from overall GDP growth due to crude oil and petroleum product inventories drawn down for export and use in petroleum refining. Government spending decreased by 1.2% and FY 2025 PROPOSED EXECUTIVE BUDGET 8 subtracted 0.42 percentage points from growth, primarily reflecting a decline in federal government spending to support the reconstruction of federal facilities damaged during the 2017 hurricanes Irma and Maria. Territorial government spending decreased by 0.3%, reflecting a decline in the compensation of government employees. Imports, which are a subtraction in the calculation of GDP, also decreased.  LABOR MARKET  In 2023, the employment market began to show signs of recovery, and employment rates increased by an average of 1.7%. This increase led to 40,067 individuals being employed, compared to 39,405 in 2022. The decrease in the unemployment rate to a record low of 3.4% in 2023 was the lowest since 1988, when it was 3.3%. When taking into consideration the closure of the oil refinery in 2012, the devastating hurricanes Irma and Maria of 2017, and the COVID-19 pandemic of 2022, which further exacerbated the employment decline, causing many businesses to close and leading to job losses across various industries, the USVI employment market stabilized impressively compared to previous downturns. This positive development resulted from the collective efforts of the government, businesses, and individuals to rebuild the economy and create new job opportunities.  The labor market has been showing signs of recovery, resulting in a decrease of 30.6% in unemployment rates as of December 2023 when compared to pre-pandemic levels. In 2023, the total nonfarm employment averaged 40,067, and the unemployment rate declined by 1.4% compared to a workforce of 39,405 in 2022. This is a substantial improvement compared to the 10.4% annual rate in 2020. Several industries have experienced a rise in employment opportunities. These include Customer Service (+285), Leisure & Hospitality (+232), Accommodations (+177), and Total Tourism sector up by (+223). Total Private employment is up by (+174). Most of these industries are related to capital projects and infrastructure development, except for the Customer Service sector, which saw an increase in employment due to the opening of Best Western Marriott.  During the pandemic, employment losses were distributed across most industries. Still, the heaviest losses were in Professional services and businesses, with (-25) job losses, Financial Activities (-18), Construction (-21), and Goods Production (-15) job losses. Other industries, such as trade and transportation utilities (-113), retail trade (-92), and other businesses, depend highly on infrastructure. When evaluating the change in jobs between January 2022 and December 2023 by industry, it is clear that some sectors' employment remained dampened while others were fully recovering and increasing to exceed their prepandemic levels (Figure 3). FY 2025 PROPOSED EXECUTIVE BUDGET 9 TOURISM  Visitor arrivals reached roughly 2.4 million in fiscal year 2023, marking a rise of around 677,386 over 2022—or a 40.2% increase. Furthermore, visitor arrivals surpassed 2019 pre-pandemic levels by 11.4%. This significant expansion testifies to the industry's resilience and ability to bounce back from the challenges posed over recent years. Tourism’s strength is also reflected in the performance of other industry indicators. Notably, the occupancy rate increased to 88.2% in December 2023, marking the highest rate since May 2021 (Figure 4). January 2024, hotel occupancy rates continued to grow, registering 74.5%, up ten %age points from the previous year’s 64.9% rate.  AIR ARRIVALS As of February 2024, air arrivals have shown a remarkable increase of 21.2% compared to the previous year, with a total of 175,577 passengers recorded. The monthly air arrivals data indicates that there has been a steady recovery in passenger arrivals following the pandemic. While there was a decline in air visitor arrivals in the ¦rst three quarters of 2023, with a slowdown of 1%, 11.3%, and 5.2%, respectively, the overall trend has been positive. Starting from August 2022 and continuing through to 2023, there was a slight decrease of 1.3% in air arrivals. Despite this decline, tourist arrivals remained consistent with air visitor arrivals and remained stable. In fact, tourist arrivals exceeded 2019 levels by an impressive 22%, demonstrating continued growth in the tourism industry. CRUISE ARRIVALS  In 2023, cruise passenger numbers increased by 58%, reaching 1,613,554 passengers compared to 1,021,182 in 2022 as shown in Figure 4. All quarters of 2023 saw a signi¦cant recovery in cruise arrivals post-pandemic. The ¦rst quarter experienced the highest increase in visitor arrivals, with a rise of 167%, followed by a 72.5% increase in the second quarter. The third and fourth quarters showed more modest increases at 20% and 4.9%, respectively. In 2024, passenger arrivals are expected to continue increasing slightly, with 570,477 passengers as of March 2024, con¦rming the stability of cruise passenger arrivals. Additionally, starting from January 2024, the world's largest cruise ship, Icon of the Seas, will dock every Wednesday in the US Virgin Islands. FY 2025 PROPOSED EXECUTIVE BUDGET 10 ACCOMMODATIONS The US Virgin Islands tourism industry boasted 75 establishments that provided overnight accommodations, amounting to 3,328 room nights sold in fiscal year 2023. Regrettably, the industry experienced a substantial decline in 2020 due to the global pandemic, with April witnessing an all-time low occupancy rate of 10.9%, while the annual rate amounted to 34.9%. However, the sector began to recover from the setback in May 2021, demonstrating an occupancy rate of 83.9% for the month and a 63.2% annual rate. Despite the anticipated decline in the hotel occupancy rate for 2023, which is projected at 60.3%, which is 0.8% lower than the previous year, it still indicates stability. Notably, the occupancy rate increased to 88.2% in December 2023, marking the highest rate since May 2021. The hospitality sector has been on a steady incline since 2021, further bolstered by the construction completion of several accommodations in 2023 and 2024, increasing the available room supply. January 2024 Hotel occupancy rates continued to grow at 74.5%, up 10% from the previous year at 64.9%. As the number of tourists and hotel stays is expected to rise, there is a high likelihood of continued growth in occupancy rates. The hotel sector witnessed significant developments, with the total supply of rooms increasing by more than 12.4% over the past year, supplemented by substantial additions to the market in 2024, including the 639 rooms at Westin Beach Resort & Spa at Frenchman’s Reef. The number of room nights sold to tourists surged from 3,085 in 2019 to 3,328 in 2023 and 3,741 in the first quarter of 2024, an increase of 13.2%. HOUSING MARKET The demand for new homes and building construction permits was strong in 2023. Total building permit values, which indicate building intentions, increased 43.3% to $310.8 million, surpassing the previous year's $216.9 million value (Figure 6). Also, reversing the pattern in the last year, growth in private residential construction was robust at $168.6 million, or a 9.2% increase compared to last year's value of $154.4 million. Meanwhile, the non-residential building permit value of $85.2 million was roughly 206% higher, up from $27.9 million in 2022. The value of government construction permits nearly doubled, reaching $57 million compared to last year's $34.6 million value. The total value of building permits as of February 2024 was $109.8 million and is expected to increase as ongoing projects approach completion and new capital projects begin construction.  FY 2025 PROPOSED EXECUTIVE BUDGET 11 INFLATION As measured by the USVI Consumer Price Index (CPI), inflation generally trended upward monthly (Figure 6), rising 8.4% in 2023 and 9.8% in 2022. Gasoline, food prices and the LIAC increased sharply from strong demand and pandemic-related supply shortages, driving inflation.  Overall consumer prices, measured year-over-year, declined steadily to 8.4% in 2023 from 9.8% in 2022 (Chart 2). While prices have eased in some categories over the past several months, including food and energy, they remain elevated in others. The housing market experienced the highest inflation rate at 10.7% in 2023. Rising rental prices, which grew 6.2%, were the most significant contributor to price growth in the housing sector. In 2023, food prices decreased 7.3% from the previous year's 14.2%. This decrease was primarily driven by lower prices for fresh fruit and vegetables. However, consumers had to bear increased egg prices, which rose 38.1%.  The transportation index decreased 2.2% in 2023 due to lower gasoline prices. However, the price of tires under the transportation index increased by 3% in 2023. Meanwhile, the overall prices for other goods and services increased by 10% from the previous year, and remittances grew by 5.2%. The primary reason for the inflation in the other goods and services category was an increase in property taxes, which now range from 2% to 3% for properties worth up to $350,000 versus 1.25% in 2021. In 2023, food prices decreased 7.3% from the previous year's 14.2%. Lower prices for fresh fruit and vegetables primarily drove this decrease. However, consumers had to bear increased egg prices, which rose 38.1%.  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 2025 PROPOSED EXECUTIVE BUDGET 12 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 FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 14 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 2025 PROPOSED EXECUTIVE BUDGET 15 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 2025 PROPOSED EXECUTIVE BUDGET 16 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 2025 PROPOSED EXECUTIVE BUDGET 17 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. PERSONNEL SERVICES: PERSONNEL SERVICES: 38.63% 38.63% ​$557,807,603.50 $557,807,603.50 ​PERSONNEL SERVICES: 38.63% ​$557,807,603.50 OTHER SERVICES: OTHER SERVICES: 36.73% 36.73% ​$530,389,298.95 $530,389,298.95 ​OTHER SERVICES: 36.73% ​$530,389,298.95 MISCELLANEOUS: MISCELLANEOUS: 15.81% 15.81% ​$228,324,265.00 $228,324,265.00 ​MISCELLANEOUS: 15.81% ​$228,324,265.00 SUPPLIES: SUPPLIES: 3.27% 3.27% ​$47,271,427.48 $47,271,427.48 ​SUPPLIES: 3.27% ​$47,271,427.48 CAPITAL PROJECTS: CAPITAL PROJECTS: 2.74% 2.74% ​$39,616,683.00 $39,616,683.00 ​CAPITAL PROJECTS: 2.74% ​$39,616,683.00 Other: Other: 2.81% 2.81% ​$40,615,845.00 $40,615,845.00 ​Other: 2.81% ​$40,615,845.00 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 19 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 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. 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 2025 PROPOSED EXECUTIVE BUDGET 20 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. 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 2025 PROPOSED EXECUTIVE BUDGET 21 PERFORMANCE/OUTCOME BASED BUDGETING The Operating Budget for fiscal year 2025 represents the first year of the Territory's transition to Performance Based Budgeting (PBB)/Outcome Based Budgeting (OBB). Compared to traditional budgeting methods, PBB/OBB outlines a process to make fiscal decisions based on essential services and programs that our community values and align with our priorities. In this budget, you will still see organization by department, but you will also see what progress we have made in measuring performance for each department/agency into the services that they provide (by Activity Center). PBB/OBB ensures that funding is provided to departments that can execute (perform) their established functions. To adapt this new framework, agencies were asked to group related programs and services performed for a specific purpose and/or population into containers or what we call, Activity Centers. From there, agencies were asked to consider, exactly what resources (personnel and operating costs) are required to successfully carry out those functions. Budgeting by Activity Center encourages departments to consider the planned benefit (or outcome) and identify the specific resources needed to impact their performance measures. In addition, the goal of PBB/OBB is to shift the budget discussion from "what to cut" to "what to keep." By lowering initial ceilings, agencies were able to build their budget from the ground up, prioritizing services and considering what outcomes we seek as a government on a whole. This method increased the percentage of spending that is tied to rational analysis and results, not fossilized priorities from generations past.  In this year's budget publication, readers will see for each program area (Activity Center), how dollars fund activity functions, how these functions are expected to generate certain outputs, and what outcomes should then be the result. Performance Based Budgeting changes the starting point for the budget from last year’s budget to the next year’s goals. Departments are broken down into measurable services and organized by the strategic outcome that their performance will impact.  PRIORITY OUTCOMES In preparation for the transition to PBB/OBB, the Office of Management and Budget's Performance Management Unit, along with Governor Bryan and GVI agency key leadership, developed the Administration's priority outcomes in a strategic planning session in August 2023.  At the beginning of this fiscal year, we presented the established priorities to the Activity Center leads for each department. Through a series of workshops, agency staff worked to incorporate the priority outcomes into the budget along with developing key indicators to measure progress towards each of the priorities. The Performance Overview sections of the department pages contain an enhanced explanation on how agencies are being measured against their expected outcomes.  This budget is structured to align closely with the Governing Body's six strategic goals or outcomes, which encapsulate the Administration's vision for progress. These objectives encompass providing Quality Education, advancing technology to support a High Performing Government, prioritizing commitments for Safe and Sustainable Infrastructure, promoting the well-being of Healthy Citizens, bolstering Economic Growth, and making strategic investments towards transforming into a Clean and Energy- Efficient Territory. PERFORMANCE/OUTCOME BASED BUDGETING OVERVIEW UNDERSTANDING THE BUDGET FRAMEWORK FY 2025 PROPOSED EXECUTIVE BUDGET 22 AGENCY PERFORMANCE MEASURES The starting point for PBB/OBB is a identifying a set of outcomes that the territory wants to achieve, including indicators to measure performance and progress. At the start of Fiscal Year 2024, the PMU collaborated with agencies GVI-wide to drive performance measurement and management through a rigorous review of agency performance measures. The collaboration has worked to align accountability for agency service outcomes and delivery, and played a major role shaping the roadmap for Fiscal Year 2025. The performance measure review, conducted after the Annual Performance Conference, resulted in agreement between agencies and the PMU to either keep measures, create new ones that align with the Administration's six (6) priority outcomes or delete measures that were no longer relevant, duplicative, hard to understand or were majorly impacted by factors beyond the agency's control. In the PBB/OBB framework, the unit of measurement shifts from departments to the services provided by said departments. There are four types of performance measures that you will see throughout the department sections: Type Description Performance Measure Example Output How much service is being delivered Number of EMS responses Efficiency The cost in dollars and/or time per unit of output Percent of EMS fees collected versus total billable Effectiveness How well the service meets standards based on customer expectations Percent of EMS responses within 9 minutes Outcome How much better off is the resident Percent of patients surviving cardiac arrest In the agency detail budget sections, you will find a meticulously curated set of key performance indicators (KPIs) that encapsulate the essence of the departments' mission and objectives. These KPIs were carefully selected to offer stakeholders a comprehensive understanding of the department's performance, effectiveness, and the tangible impact they have on the communities they serve. Through diligent analysis and consideration, these indicators serve as powerful tools for assessing the department's progress, identifying areas for improvement, and ultimately guiding strategic decision-making. The OMB Performance Management Unit invites stakeholders to delve into the data provided on departments' Performance Overview pages, where each KPI provides an inside look into areas that matter the most and align with the overall priority outcomes.  UNDERSTANDING THE INDICATORS Activity Center: Activity Centers are the building blocks of the budget. How well we can connect resources to results and hold people accountable for performance and financial management is the core purpose of clearly defined Activity Centers. Indicator/Performance Measure: Indicators are typically used to quantify the achievement of a result. Performance measures are typically used to quantify the achievement of a program, answering “how much,” “how well,” or “better off” questions.  Polarity: The trend in data that indicates success. "Higher is Better" (Increase) or "Lower is Better" (Decrease) are the two trends used when measuring values. Current Trend: The Current Trend column displays the current trend of the Actual Values for a measure. A green arrow indicates a good direction and a red arrow indicates a bad direction. The coloring of these arrows is determined by the polarity of the measure. The number next to the arrow indicates how many periods this trend has been continuing for. If the measure is quarterly, then a 2 would mean that for two quarters, the trend has been going in that direction. If the measure is annual, a 2 would mean that for two years, the trend has been going in that direction.  Current Target Value: The Current Target Value column displays the Target Value for a measure for the time period denoted in the Most Recent Period column.  Current Actual Value: The Current Actual Value column displays the Actual Value for a measure for the time period denoted in the Most Recent Period column. If a color band exists for the Actual Value, it will display as the background color.  Prior Actual Value: The Prior Period Actual Value displays the Actual Value for a measure for one time period in the past before the Most Recent Period column. If a color band exists for the Actual Value, it will display as the background color.  Most Recent Period: The Most Recent Period column displays the time period for the corresponding Current Actual Value, Current Target Value, and Current Trend.  FY 2025 PROPOSED EXECUTIVE BUDGET 23 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 2025. SCHEDULE OF PRINCIPAL AND INTEREST DUE ON LONG-TERM DEBT  ISSUE AND SOURCE OF PAYMENT   OUTSTANDING  PRINCIPAL    INTEREST   TOTAL   AS OF 4/30/2024   GENERAL FUND (GROSS RECEIPTS TAXES)   2006 SERIES A GROSS RECEIPTS  BONDS     $119,560,000 $18,165,000 $5,360,563 $23,525,563  2012A SERIES WORKING CAPITAL LOAN NOTE  $110,390,000 $7,395,000 $5,334,625 $12,729,625  2012B SERIES BROADBAND  $11,030,000 $2,545,000 $512,269 $3,057,269  2012C SERIES GROSS RECEIPTS  BONDS   (Capital Projects)  $18,830,000 $455,000 $930,125 $1,385,125  2014A SERIES (Working Capital)  $33,225,000 $2,325,000 $1,603,125 $3,928,125  2014C SERIES (Capital Projects & Refunding)  $194,760,000 $7,385,000 $9,494,400 $16,879,400  2014D SERIES (Broadband)  $3,830,000 $290,000 $222,169 $512,169  2009, 2011, 2012, 2019 SERIES - (Island Crossing Tax Increment)  $4,911,441 $649,832 $634,438 $1,284,270  TOTAL GENERAL FUND  $496,536,441 $39,209,832 $24,091,714 $63,301,546  FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE (GARVEE)   2015 SERIES GARVEE BONDS  $58,475,000 $4,880,000 $2,691,250 $7,571,250  TOTAL FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE  $58,475,000 $4,880,000 $2,691,250 $7,571,250  GRAND TOTAL - OUTSTANDING, PRINCIPAL AND INTEREST  $555,011,441 $44,089,832 $26,782,964 $70,872,796 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 Services 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. The 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 1, 2024, the outstanding principal balance was $119,560,000. 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. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes.  The SCHEDULE OF PRINCIPAL LONG-TERM DEBT FY 2025 PROPOSED EXECUTIVE BUDGET 25 Bonds were issued in November 2012 at a value of $197,065,000. As of April 1, 2024, the outstanding principal balance was $110,390,000. 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 cost 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 1, 2024, the outstanding principal balance was $11,030,000. 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 1, 2024, the outstanding principal balance was $18,830,000. Proceeds of the Series 2014A Gross Receipts Taxes – Revenue Bonds were issued to finance operating expenses of the Government, to fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds, and to 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 1, 2024, the outstanding principal balance was $33,225,000.  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, to finance all or a portion of the costs of certain capital projects, including the Paul E. Joseph Stadium Project and certain projects at the 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 1, 2024, the outstanding principal balance was $194,760,000. Proceeds of the Series 2014D Gross Receipts Taxes - Revenue Bonds were used to finance certain costs associated with the Broadband Expansion Program, finance the amount necessary to meet the Debt Service Reserve Requirement upon the 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 1, 2024, the outstanding principal balance was $3,830,000. TAX INCREMENT FINANCING DEBT Proceeds from the Series 2009 / 2011 / 2012 / 2019 Tax Increment Revenue Bond Anticipation Notes were used to provide interim financing of a portion of the Island Crossings Project, which is a shopping center development project, and to pay certain costs incidental to the issuance of the Series 2009A Bond Anticipation Notes.  The repayment of these Notes will be funded by Gross Receipts Tax Revenues and incremental Property Tax Revenues. The Tax Increment Revenue Loan provides for the initial borrowing in the principal amount of $15,700,000. As of April 1, 2024, the outstanding principal balance was $4,911,441. FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE DEBT (GARVEE) Proceeds from the Series 2015 Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note) were used to (i) finance all or a portion of the costs of certain capital projects, including the Veteran’s Drive Phase I Project on the island of St. Thomas and the following projects on the island of St. Croix:  Melvin Evans Highway-Route 66, Mahogany Road-Route 76, Hams Bluff Road-Route 63, Spring Gut Road Phase I & II, St. Croix Estate Welcome to the South Shore Road- Route 85, Sion Valley Road from Rattan Road through Peter’s Rest to the intersection at Blue Mountain Water, Rattan Road Route 74, Prince Street, Queen Frederiksted-Route(s) 7029, 7027, 7025, 7023 & 702 and Improvements to Christiansted Roads-Route(s) 754, 75E, 75W; (ii) fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds; and (iii) pay the costs of issuance of the Series 2015 Bonds.  The repayment of this bond series is funded by the Federal Highway Grant Revenues.  The Bonds were issued in December 2015 at a value of $89,880,000. As of April 1, 2024, the outstanding principal balance was $58,475,000. FY 2025 PROPOSED EXECUTIVE BUDGET 26 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $118,138.18 $92,908.57 $55,106.30 REVENUES $283.75 $1,205.00 $- EXPENSES ($25,513.36) ($39,007.27) ($704.00) ENDING BALANCE $92,908.57 $55,106.30 $54,402.30 BUDGETED BALANCES - UNOBLIGATED  ($10,555.00) PAYMENTS IN PROCESS $- REQUISITIONS IN PROCESS ($11,270.00) ENCUMBRANCES ($28,450.00) AVAILABLE FOR BUDGET $4,127.30 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $374,354.77 $658,955.11 $934,375.65 REVENUES $904,033.88 $1,014,135.28 $2,111,653.19 EXPENSES ($606,852.85) ($738,714.74) ($66,436.97) ADJUSTMENTS ($12,580.69) $0.00 $0.00 ENDING BALANCE $658,955.11 $934,375.65 $2,979,591.87 BUDGETED BALANCES - UNOBLIGATED  ($11,056.98) PAYMENTS IN PROCESS ($2,195.00) REQUISITIONS IN PROCESS ($42,906.21) ENCUMBRANCES ($19,028.13) AVAILABLE FOR BUDGET $2,904,405.55 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $68,128.70 $58,738.70 $59,153.70 REVENUES $610.00 $415.00 $85.00 EXPENSES ($10,000.00) $- $- ENDING BALANCE $58,738.70 $59,153.70 $59,238.70 BUDGETED BALANCES - UNOBLIGATED  $- PAYMENTS IN PROCESS $- REQUISITIONS IN PROCESS $- ENCUMBRANCES $- AVAILABLE FOR BUDGET $59,238.70 FUND BALANCES AS OF 3/31/2024 FY 2025 PROPOSED EXECUTIVE BUDGET 28 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,248,711.82 $11,924,292.36 $16,029,927.08 REVENUES $33,599.00 $10,402,222.72 $17,850.00 EXPENSES ($1,365,324.00) ($6,296,588.00) ($23,792.50) ADJUSTMENTS $12,007,305.54 $0.00 ENDING BALANCE $11,924,292.36 $16,029,927.08 $16,023,984.58 BUDGETED BALANCES - UNOBLIGATED  ($7,430,130.94) PAYMENTS IN PROCESS ($16,984.00) REQUISITIONS IN PROCESS ($12,875.00) ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $8,563,994.64 AT RISK YOUTH FUND In accordance with Title 32, Chapter 21, Article XI, the Casino Revenue Fund is supplemented by contributions from casino licenses for programs of employment training and assistance in obtaining a GED. Fifty (50%) percent of the budgetary needs of the Jobs for America’s Graduates Virgin Islands program, aimed at assisting at-risk and disadvantaged youth in graduating from high school and thereafter finding and keeping quality jobs through a territory-supported school-to- work transition program, is administered by the At-Risk Youth Fund. FUND - 2154  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $754,508.36 $1,008,211.79 $840,375.44 REVENUES $0.00 $0.00 $0.00 EXPENSES $253,703.43 ($167,836.35) ($11,531.86) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $1,008,211.79 $840,375.44 $828,843.58 BUDGETED BALANCES - UNOBLIGATED  ($77,277.75) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($4,675.00) AVAILABLE FOR BUDGET $746,890.83 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $420,456.34 $474,327.90 $587,742.90 REVENUES $91,531.88 $116,700.00 $18,450.00 EXPENSES ($37,660.32) ($3,285.00) ($2,244.70) ENDING BALANCE $474,327.90 $587,742.90 $603,948.20 BUDGETED BALANCES - UNOBLIGATED  ($5,000.00) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($6,693.80) AVAILABLE FOR BUDGET $592,254.40 FY 2025 PROPOSED EXECUTIVE BUDGET 29 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $181,529.69 $223,604.40 $335,435.72 REVENUES $1,000,000.00 $1,000,000.00 $0.00 EXPENSES ($957,925.29) ($888,168.68) ($454,724.94) ENDING BALANCE $223,604.40 $335,435.72 ($119,289.22) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($38,821.92) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET ($158,111.14) 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,744,639.55 ($219,996.38) ($1,761,051.41) REVENUES $3,049,557.30 $3,635,083.64 $1,319,857.29 EXPENSES ($6,014,593.23) ($5,137,106.27) ($1,577,388.49) ADJUSTMENTSS $400.00 ($39,032.40) ENDING BALANCE ($219,996.38) ($1,761,051.41) ($2,018,582.61) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($139,624.24) REQUISITIONS IN PROCESS ($284.00) ENCUMBRANCES ($1,133.15) AVAILABLE FOR BUDGET ($2,159,624.00) 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $0.00 $33,799.45 $0.00 REVENUES $2,342,900.78 $2,235,809.61 $945,118.86 EXPENSES ($2,309,101.33) ($1,743,608.71) ($515,121.32) ADJUSTMENTSS $0.00 ($526,000.35) $0.00 ENDING BALANCE $33,799.45 $0.00 $429,997.54 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $429,997.54 FY 2025 PROPOSED EXECUTIVE BUDGET 30 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $856,464.99 $853,467.93 $649,145.13 REVENUES $898,441.79 $826,617.18 $136,886.29 EXPENSES ($901,438.85) ($1,030,939.99) ($342,406.96) ENDING BALANCE $853,467.93 $649,145.13 $443,624.45 BUDGETED BALANCES - UNOBLIGATED  ($4,321.93) PAYMENTS IN PROCESS ($74,786.82) REQUISITIONS IN PROCESS ($6,211.64) ENCUMBRANCES ($3,825.57) AVAILABLE FOR BUDGET $354,478.49 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,495,750.73 $1,546,391.20 $1,724,991.30 REVENUES $735,506.65 $842,993.56 $258,159.60 EXPENSES ($684,866.18) ($664,393.46) ($388,018.40) ENDING BALANCE $1,546,391.20 $1,724,991.30 $1,595,132.50 BUDGETED BALANCES - UNOBLIGATED  ($581,924.07) PAYMENTS IN PROCESS ($40,706.45) REQUISITIONS IN PROCESS ($6,412.50) ENCUMBRANCES ($131,026.95) AVAILABLE FOR BUDGET $835,062.53 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $813,150.53 $1,101,319.18 $1,337,749.68 REVENUES $724,327.72 $677,390.39 $208,021.60 EXPENSES ($436,159.07) ($440,959.89) ($154,814.47) ENDING BALANCE $1,101,319.18 $1,337,749.68 $1,390,956.81 BUDGETED BALANCES - UNOBLIGATED  ($289,814.17) PAYMENTS IN PROCESS ($41,075.08) REQUISITIONS IN PROCESS ($15,640.21) ENCUMBRANCES ($82,983.81) AVAILABLE FOR BUDGET $961,443.54 FY 2025 PROPOSED EXECUTIVE BUDGET 31 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $7,802,557.24 $8,549,229.63 $9,333,123.95 REVENUES $3,000,000.00 $3,000,000.00 $0.00 EXPENSES ($2,253,327.61) ($2,216,105.68) ($959,534.65) ENDING BALANCE $8,549,229.63 $9,333,123.95 $8,373,589.30 BUDGETED BALANCES - UNOBLIGATED  ($453,378.21) PAYMENTS IN PROCESS ($87,887.14) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $7,832,323.95 CORPORATION 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,414,734.02 $3,061,401.19 $3,153,169.02 REVENUES $754,137.27 $782,110.00 $0.00 EXPENSES ($107,470.10) ($690,342.17) ($61,538.13) ENDING BALANCE $3,061,401.19 $3,153,169.02 $3,091,630.89 BUDGETED BALANCES - UNOBLIGATED  ($280,395.02) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($200.01) AVAILABLE FOR BUDGET $2,811,035.86 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,047,038.16 $1,070,089.40 $1,097,079.40 REVENUES $16,551.24 $26,990.00 $9,285.00 EXPENSES $6,500.00 $0.00 ($25,415.30) ENDING BALANCE $1,070,089.40 $1,097,079.40 $1,080,949.10 BUDGETED BALANCES - UNOBLIGATED  ($702,555.71) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS ($201,000.00) ENCUMBRANCES ($168,793.39) AVAILABLE FOR BUDGET $8,600.00 FY 2025 PROPOSED EXECUTIVE BUDGET 32 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,301,437.54 $3,259,779.64 $2,396,791.08 REVENUES $1,000,000.00 $0.00 $0.00 EXPENSES ($41,657.90) ($862,988.56) $0.00 ENDING BALANCE $3,259,779.64 $2,396,791.08 $2,396,791.08 BUDGETED BALANCES - UNOBLIGATED  ($285,093.43) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($50,000.00) AVAILABLE FOR BUDGET $2,061,697.65 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $4,406.31 $434.34 ($85,942.86) REVENUES $86,430.00 $8,275.80 $10,535.40 EXPENSES ($90,401.97) ($94,218.66) ($15,841.55) ENDING BALANCE $434.34 ($85,942.86) ($90,814.67) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET ($90,814.67) 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,656,713.37 $2,661,524.54 $3,230,583.21 REVENUES $888,519.77 $1,256,177.40 $5,399.00 EXPENSES ($2,017,434.01) ($743,920.49) ($154,785.42) ADJUSTMENTS $1,133,725.41 $56,801.76 $0.00 ENDING BALANCE $2,661,524.54 $3,230,583.21 $3,081,196.79 BUDGETED BALANCES - UNOBLIGATED  ($1,620,798.67) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($105,233.89) AVAILABLE FOR BUDGET $1,355,164.23 FY 2025 PROPOSED EXECUTIVE BUDGET 33 EDUCATION MAINTENANCE FUND The Education Maintenance Fund consists of $1.75 out of every $3.75 of the fees collected under Title 20, Virgin Islands Code, section 425 into the Education Maintenance Fund only upon completion of all of the capital improvement projects listed therein. Monies appropriated under this act shall not be used for any purpose other than the construction, maintenance and/or rehabilitation of all Virgin Islands public schools. FUND - 2179  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $ - REVENUES $7,500,000 EXPENSES ($322,193) ADJUSTMENTS ENDING BALANCE $7,177,807 BUDGETED BALANCES - UNOBLIGATED  ($4,356,117) PAYMENTS IN PROCESS ($232,559) REQUISITIONS IN PROCESS ($308,218) ENCUMBRANCES ($280,913) AVAILABLE FOR BUDGET $2,000,000 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,483,037.37 $2,624,620.00 $3,150,933.31 REVENUES $2,241,455.78 $2,226,542.58 $1,273,451.00 EXPENSES ($2,099,873.15) ($1,700,229.27) ($827,502.57) ENDING BALANCE $2,624,620.00 $3,150,933.31 $3,551,881.74 BUDGETED BALANCES - UNOBLIGATED  ($1,055,683.54) PAYMENTS IN PROCESS ($23,146.37) REQUISITIONS IN PROCESS ($2,185.36) ENCUMBRANCES ($517,108.01) AVAILABLE FOR BUDGET $1,953,758.46 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $7,803,650.93 $9,546,317.70 $11,817,012.66 REVENUES $6,258,593.73 $6,547,284.06 $5,178,409.24 EXPENSES ($4,515,926.96) ($4,276,589.10) ($1,869,892.40) ENDING BALANCE $9,546,317.70 $11,817,012.66 $15,125,529.50 BUDGETED BALANCES - UNOBLIGATED  ($8,488,889.09) PAYMENTS IN PROCESS ($167,109.95) REQUISITIONS IN PROCESS ($24,407.08) ENCUMBRANCES ($370,780.32) AVAILABLE FOR BUDGET $6,074,343.06 FY 2025 PROPOSED EXECUTIVE BUDGET 34 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $962,332.73 $572,503.25 $418,182.57 REVENUES $726,051.00 $806,737.00 $193,662.00 EXPENSES ($115,880.48) ($961,057.68) ($180,029.13) ENDING BALANCE $572,503.25 $418,182.57 $431,815.44 BUDGETED BALANCES - UNOBLIGATED  ($97.75) PAYMENTS IN PROCESS ($12,820.15) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($38,326.83) AVAILABLE FOR BUDGET $380,570.71 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $365,956.81 $578,356.38 $575,643.78 REVENUES $405,803.32 $395,724.89 $63,879.41 EXPENSES ($193,403.75) ($398,437.49) ($105,445.59) ENDING BALANCE $578,356.38 $575,643.78 $534,077.60 BUDGETED BALANCES - UNOBLIGATED  ($407,028.47) PAYMENTS IN PROCESS ($11,971.18) REQUISITIONS IN PROCESS ($44,839.11) ENCUMBRANCES ($32,491.03) AVAILABLE FOR BUDGET $37,747.81 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $188,030.78 $191,280.78 $193,780.78 REVENUES $3,250.00 $2,500.00 $250.00 EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191,280.78 $193,780.78 $194,030.78 $0.00 $0.00 $0.00 $0.00 ADJUSTMENTS ENDING BALANCE BUDGETED BALANCES - UNOBLIGATED  PAYMENTS IN PROCESS REQUISITIONS IN PROCESS ENCUMBRANCES AVAILABLE FOR BUDGET $194,030.78 FY 2025 PROPOSED EXECUTIVE BUDGET 35 FUND - 6017 ACTUAL FY 2022 ACTUAL FY 2023 BUDGETED FY 2024 BEGINNING BALANCE  $4,453,294.42 $3,650,018.38 $3,466,367.95 REVENUES $335,404.74 $559,406.45 $22,287.71 EXPENSES ($1,138,680.78) ($743,056.88) ($240,228.90) ENDING BALANCE $3,650,018.38 $3,466,367.95 $3,248,426.76 BUDGETED BALANCES - UNOBLIGATED  ($1,735,074.75) PAYMENTS IN PROCESS ($26,787.30) REQUISITIONS IN PROCESS ($5,086.10) ENCUMBRANCES ($191,096.81) AVAILABLE FOR BUDGET $1,290,381.80 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. 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 O¨ce 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $6,114,741.31 $7,410,522.18 $7,637,123.18 REVENUES $3,639,020.31 $2,615,225.05 $222,403.25 EXPENSES ($2,342,339.44) ($2,388,624.05) ($3,242,590.27) ADJUSTMENTSS ($900.00) $0.00 $0.00 ENDING BALANCE $7,410,522.18 $7,637,123.18 $4,616,936.16 BUDGETED BALANCES - UNOBLIGATED  ($1,001,246.02) PAYMENTS IN PROCESS ($63,801.77) REQUISITIONS IN PROCESS ($83,156.97) ENCUMBRANCES ($631,797.02) AVAILABLE FOR BUDGET $2,836,934.38 FY 2025 PROPOSED EXECUTIVE BUDGET 36 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $526,017.11 $499,108.14 $491,869.41 REVENUES $118,959.71 $121,985.43 ($8,545.77) EXPENSES ($145,868.68) ($129,224.16) ($19,231.55) ENDING BALANCE $499,108.14 $491,869.41 $464,092.09 BUDGETED BALANCES - UNOBLIGATED  ($1,611.68) PAYMENTS IN PROCESS ($191.88) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($4,982.56) AVAILABLE FOR BUDGET $457,305.97 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $61,682.87 $61,682.87 $303,777.75 REVENUES $0.00 $315,089.88 $197,197.88 EXPENSES $0.00 ($72,995.00) $0.00 ENDING BALANCE $61,682.87 $303,777.75 $500,975.63 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $500,975.63 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  ($1,711,030.68) ($907,525.70) $1,790,249.34 REVENUES $7,027,076.00 $8,572,923.86 $3,610,069.20 EXPENSES ($6,223,571.02) ($5,875,148.82) ($3,012,477.43) ENDING BALANCE ($907,525.70) $1,790,249.34 $2,387,841.11 BUDGETED BALANCES - UNOBLIGATED  ($4,593,848.44) PAYMENTS IN PROCESS ($498,060.51) REQUISITIONS IN PROCESS ($49,954.14) ENCUMBRANCES ($888,497.53) AVAILABLE FOR BUDGET ($3,642,519.51) FY 2025 PROPOSED EXECUTIVE BUDGET 37 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $206,066.43 $405,041.10 $788,171.10 REVENUES $183,963.64 $381,809.24 $42,344.64 EXPENSES $0.00 $0.00 $0.00 ADJUSTMENTS $15,011.03 $1,320.76 $0.00 ENDING BALANCE $405,041.10 $788,171.10 $830,515.74 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $830,515.74 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $206,066.43 $405,041.10 $788,171.10 REVENUES $183,963.64 $381,809.24 $42,344.64 EXPENSES $0.00 $0.00 $0.00 ADJUSTMENTS $15,011.03 $1,320.76 $0.00 ENDING BALANCE $405,041.10 $788,171.10 $830,515.74 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $830,515.74 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $874,486.51 $924,754.64 $945,772.36 REVENUES $62,730.00 $57,962.00 $19,547.00 EXPENSES ($12,461.87) ($36,944.28) ($54,164.56) ADJUSTMENTS ENDING BALANCE $924,754.64 $945,772.36 $911,154.80 BUDGETED BALANCES - UNOBLIGATED  ($160,950.25) PAYMENTS IN PROCESS REQUISITIONS IN PROCESS ENCUMBRANCES ($696.36) AVAILABLE FOR BUDGET $749,508.19 FY 2025 PROPOSED EXECUTIVE BUDGET 38 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $152,540.78 $157,127.71 $184,617.21 REVENUES $81,399.04 $112,328.00 $71,207.58 EXPENSES ($76,812.11) ($84,838.50) ($25,450.36) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $157,127.71 $184,617.21 $230,374.43 BUDGETED BALANCES - UNOBLIGATED  ($115,075.78) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($3,070.77) AVAILABLE FOR BUDGET $112,227.88 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $9,784,207.11 $10,567,813.82 $9,852,411.09 REVENUES $3,328,532.40 $3,511,292.44 $1,523,427.55 EXPENSES ($2,539,972.95) ($4,226,695.17) ($1,492,537.45) ADJUSTMENTS ($4,952.74) $0.00 $0.00 ENDING BALANCE $10,567,813.82 $9,852,411.09 $9,883,301.19 BUDGETED BALANCES - UNOBLIGATED  ($4,692,995.60) PAYMENTS IN PROCESS ($126,214.09) REQUISITIONS IN PROCESS ($14,050.17) ENCUMBRANCES ($241,169.75) AVAILABLE FOR BUDGET $4,808,871.58 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $531,553.17 $544,701.35 $475,732.18 REVENUES $138,867.50 $119,191.00 $20,525.00 EXPENSES ($102,789.79) ($184,607.69) ($55,988.94) ADJUSTMENTS ($22,929.53) ($3,552.48) $0.00 ENDING BALANCE $544,701.35 $475,732.18 $440,268.24 BUDGETED BALANCES - UNOBLIGATED  ($67,711.58) PAYMENTS IN PROCESS ($5,256.30) REQUISITIONS IN PROCESS ($207.44) ENCUMBRANCES ($23,101.40) AVAILABLE FOR BUDGET $343,991.52 FY 2025 PROPOSED EXECUTIVE BUDGET 39 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $942,999.19 $754,403.12 $595,068.76 REVENUES $322,906.35 $331,599.31 $120,704.04 EXPENSES ($511,502.42) ($490,933.67) ($221,328.11) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $754,403.12 $595,068.76 $494,444.69 BUDGETED BALANCES - UNOBLIGATED  ($471,046.90) PAYMENTS IN PROCESS ($1,886.73) REQUISITIONS IN PROCESS ($190.00) ENCUMBRANCES ($11,000.02) AVAILABLE FOR BUDGET $10,321.04 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,555,531.70 $1,120,732.10 $971,590.41 REVENUES $1,078,304.18 $1,872,535.29 $937,329.71 EXPENSES ($1,513,103.78) ($2,021,676.98) ($1,243,016.46) ENDING BALANCE $1,120,732.10 $971,590.41 $665,903.66 BUDGETED BALANCES - UNOBLIGATED  ($407,079.28) PAYMENTS IN PROCESS ($24,353.67) REQUISITIONS IN PROCESS ($4,248.18) ENCUMBRANCES ($34,866.19) AVAILABLE FOR BUDGET $195,356.34 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $3,215,900.17 $4,283,732.49 $5,902,298.17 REVENUES $2,117,577.08 $3,150,278.06 $1,138,114.11 EXPENSES ($1,049,744.76) ($1,531,712.38) ($421,716.11) ENDING BALANCE $4,283,732.49 $5,902,298.17 $6,618,696.17 BUDGETED BALANCES - UNOBLIGATED  ($2,314,002.37) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($76,274.56) AVAILABLE FOR BUDGET $4,228,419.24 FY 2025 PROPOSED EXECUTIVE BUDGET 40 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $617,639.94 $750,715.11 $928,869.75 REVENUES $624,337.12 $793,682.38 $328,526.70 EXPENSES ($491,261.95) ($615,527.74) ($262,688.63) ENDING BALANCE $750,715.11 $928,869.75 $994,707.82 BUDGETED BALANCES - UNOBLIGATED  ($269,100.97) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($36,349.10) AVAILABLE FOR BUDGET $689,257.75 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,265,278.54 $2,194,278.51 $1,973,083.66 REVENUES $163,471.00 $176,986.00 $39,802.00 EXPENSES ($234,471.03) ($398,180.85) ($47,777.30) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $2,194,278.51 $1,973,083.66 $1,965,108.36 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($428,374.75) AVAILABLE FOR BUDGET $1,536,733.61 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,794,168.99 $2,271,395.98 $2,214,748.71 REVENUES $2,478,431.38 $1,931,512.10 $343,654.27 EXPENSES ($2,001,204.39) $1,988,159.37 ($856,832.75) ENDING BALANCE $2,271,395.98 $2,214,748.71 $1,701,570.23 BUDGETED BALANCES - UNOBLIGATED  ($1,374,801.59) PAYMENTS IN PROCESS ($88,390.58) REQUISITIONS IN PROCESS ($1,924.71) ENCUMBRANCES ($72,093.70) AVAILABLE FOR BUDGET $164,359.65 FY 2025 PROPOSED EXECUTIVE BUDGET 41 PUBLIC TRANSPORTATION FUND The Public Transportation Fund is established as a separate and distinct fund in the Treasury of the Virgin Islands, pursuant to Title 33, Chapter 111, Section 3100. The Commissioner of Finance shall provide for the administration of the Fund and no monies contained therein shall be available for expenditure except as provided in the VIC. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature and all sums received from grants, subsidies and farebox collections by the public bus system. Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, at the direction of the Commissioner of Public Works, for the operation and maintenance of the public transit system, including salaries and fringe benefits and any other operating expenses of the system. FUND - 6058  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,159,595.56 $1,004,553.13 $1,342,999.10 REVENUES $5,477,301.87 $5,367,981.60 $2,211,006.31 EXPENSES ($5,632,344.30 ) ($6,200,495.18 ) ($2,389,818.17) ADJUSTMENTS $0.00 $1,170,959.55 $0.00 ENDING BALANCE $1,004,553.13 $1,342,999.10 $1,164,187.24 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($19,608.25) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($1,264.60) AVAILABLE FOR BUDGET $1,143,314.39 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $129,995.27 $137,620.77 $16,336.59 REVENUES $18,280.00 $19,780.83 $6,580.00 EXPENSES ($10,654.50) ($3,444.24) $0.00 ENDING BALANCE $137,620.77 $16,336.59 $160,537.36 BUDGETED BALANCES - UNOBLIGATED  ($31,915.00) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $128,622.36 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 physicna 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $222,940.70 $351,056.29 $633,617.59 REVENUES $1,504,874.74 $884,733.38 $479,034.16 EXPENSES ($1,153,818.45) ($825,112.78) ($154,664.22) ENDING BALANCE $351,056.29 $633,617.59 $957,987.53 BUDGETED BALANCES - UNOBLIGATED  ($476,032.08) PAYMENTS IN PROCESS ($4,395.61) REQUISITIONS IN PROCESS ($225,000.00) ENCUMBRANCES ($122,000.00) AVAILABLE FOR BUDGET $130,559.84 FY 2025 PROPOSED EXECUTIVE BUDGET 42 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $552,668.11 $627,296.19 $680,182.95 REVENUES $200,000.00 $200,000.00 $0.00 EXPENSES ($143,720.93) ($133,097.23) ($21,665.00) ADJUSTMENTS $18,349.00 ($14,016.00) $4,333.00 ENDING BALANCE $627,296.19 $680,182.95 $662,850.95 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($4,333.00) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($9,631.92) AVAILABLE FOR BUDGET $648,886.03 SENIOR CITIZENS' CENTER REVOLVING FUND Pursuant to Title 33, Chapter 111, Section 3100, a special fund designated the Senior Citizens’ Center Revolving Fund is established as a separate and distinct fund in the Treasury of the Virgin Islands. The Senior Citizens’ Center Revolving Fund is constituted of sums received as a result of any civil penalty imposed under 12A V.I.C. § 328(d), of the Consumer Fraud and Deceptive Business Practices Act; all sums appropriated to the Fund from time to time by Legislature; and annual deposits of the first $500,000 received from the Lonesome Dove Petroleum Co., Special Revolving Fund. The Commissioner of Finance shall disburse all monies deposited into the Senior Citizens’ Center Revolving Fund exclusively for the expenditure by the Department of Human Services for grants to senior centers throughout the territory. No monies in the fund are available for expenditure, except as provided for in the VIC. FUND - 2059  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,871,652.56 $1,520,216.40 $1,319,942.32 REVENUES $0.00 $0.00 $0.00 EXPENSES ($328,930.20) ($200,274.08) ($59,904.24) ADJUSTMENTS ($22,505.96) ENDING BALANCE $1,520,216.40 $1,319,942.32 $1,260,038.08 BUDGETED BALANCES - UNOBLIGATED  ($194,028.12) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($14,604.53) AVAILABLE FOR BUDGET $1,051,405.43 FY 2025 PROPOSED EXECUTIVE BUDGET 43 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,441,292.73 $441,292.73 $1,245,387.06 REVENUES $0.00 $1,245,387.06 $0.00 EXPENSES ($1,000,000.00) ($441,292.73) $0.00 ENDING BALANCE $441,292.73 $1,245,387.06 $1,245,387.06 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($1,000,000.00) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $245,387.06 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $5,096,798.80 $7,687,376.30 $7,697,376.30 REVENUES $1,500,000.00 $1,500,000.00 $198,627.50 EXPENSES ($409,422.50) ($1,490,000.00) ($250,000.00) ADJUSTMENTS $1,500,000.00 $0.00 $0.00 ENDING BALANCE $7,687,376.30 $7,697,376.30 $7,646,003.80 BUDGETED BALANCES - UNOBLIGATED  ($2,807,895.58) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $4,838,108.22 FY 2025 PROPOSED EXECUTIVE BUDGET 44 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,107,813.21 $1,212,298.74 $1,157,668.87 REVENUES $500,000.00 $481,450.00 $0.00 EXPENSES ($395,514.47) ($536,079.87) ($95,990.47) ENDING BALANCE $1,212,298.74 $1,157,668.87 $1,061,678.40 BUDGETED BALANCES - UNOBLIGATED  ($148,794.28) PAYMENTS IN PROCESS ($79,600.00) REQUISITIONS IN PROCESS ($979.18) ENCUMBRANCES ($9,149.70) AVAILABLE FOR BUDGET $823,155.24 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $141,441.90 ($23,430.89) ($290,410.94) REVENUES $374,578.50 $306,326.70 $63,654.00 EXPENSES ($539,451.29) ($573,306.75) ($163,958.77) ENDING BALANCE ($23,430.89) ($290,410.94) ($390,715.71) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($14,900.69) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($28,509.18) AVAILABLE FOR BUDGET ($434,125.58) 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $534,943.45 $713,373.90 $875,541.99 REVENUES $267,302.89 $271,810.00 $92,550.00 EXPENSES ($88,872.44) ($109,641.91) ($328,055.10) ENDING BALANCE $713,373.90 $875,541.99 $640,036.89 BUDGETED BALANCES - UNOBLIGATED  ($3,825.00) PAYMENTS IN PROCESS ($250.00) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($237,064.68) AVAILABLE FOR BUDGET $398,897.21 FY 2025 PROPOSED EXECUTIVE BUDGET 45 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $546,600.04 $692,477.97 $491,006.55 REVENUES $860,027.93 $753,653.96 $443,747.61 EXPENSES ($714,150.00) ($955,125.38) $45.05 ENDING BALANCE $692,477.97 $491,006.55 $934,799.21 BUDGETED BALANCES - UNOBLIGATED  ($45.05) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $934,754.16 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $90,862,761.21 $115,583,207.50 $102,406,645.43 REVENUES $43,643,938.68 $33,059,362.43 $16,460,090.40 EXPENSES ($16,851,035.31) ($46,141,834.31) ($15,200,665.96) ADJUSTMENTS ($2,072,457.08) ($94,090.19) $0.00 ENDING BALANCE $115,583,207.50 $102,406,645.43 $103,666,069.87 BUDGETED BALANCES - UNOBLIGATED  ($23,042,262.53) PAYMENTS IN PROCESS ($2,434,505.26) REQUISITIONS IN PROCESS ($75,557.68) ENCUMBRANCES ($5,636,968.80) AVAILABLE FOR BUDGET $72,476,775.60 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $73,391.11 $102,538.77 $98,283.80 REVENUES $110,068.00 $91,336.79 $106,685.76 EXPENSES ($80,920.34) ($95,591.76) ($29,293.06) ADJUSTMENTS ENDING BALANCE $102,538.77 $98,283.80 $175,675.50 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($1,080.00) AVAILABLE FOR BUDGET $174,596.50 FY 2025 PROPOSED EXECUTIVE BUDGET 46 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $8,137,551.89 $8,257,056.21 $14,159,226.04 REVENUES $11,673,618.47 $11,993,907.83 $4,636,349.10 EXPENSES ($10,554,114.15) ($6,091,738.00) ($17,216.00) ADJUSTMENTS ($1,000,000.00) $0.00 $0.00 ENDING BALANCE $8,257,056.21 $14,159,226.04 $18,778,359.14 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $18,778,359.14 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $5,896,142.36 $5,818,337.14 $5,418,666.59 REVENUES $242,905.95 $250,923.18 $117,182.30 EXPENSES ($320,711.17) ($650,593.73) ($163,928.58) ENDING BALANCE $5,818,337.14 $5,418,666.59 $5,371,920.31 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($7,510.72) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($3,656,502.85) AVAILABLE FOR BUDGET $1,707,906.74 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $239,762.03 $238,019.87 $112,057.63 REVENUES $4,075.00 $3,865.00 $0.00 EXPENSES ($5,817.16) ($129,827.24) ($25,723.20) ENDING BALANCE $238,019.87 $112,057.63 $86,334.43 BUDGETED BALANCES - UNOBLIGATED  ($27,946.06) PAYMENTS IN PROCESS ($52,313.52) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($3,531.02) AVAILABLE FOR BUDGET $2,543.83 FY 2025 PROPOSED EXECUTIVE BUDGET 47 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $117,319.19 $128,493.45 $142,286.45 REVENUES $11,174.26 $13,793.00 $4,168.00 EXPENSES $0.00 $0.00 $746.28 ENDING BALANCE $128,493.45 $142,286.45 $147,200.73 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($746.28) AVAILABLE FOR BUDGET $146,454.45 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 2022 ACTUAL FY 2023 BUDGETED FY 2024 BEGINNING BALANCE  $394,131.79 $610,425.36 $549,721.37 REVENUES $329,743.35 $119,013.00 $0.00 EXPENSES ($113,449.78) ($179,716.99) ($29,771.17) ENDING BALANCE $610,425.36 $549,721.37 $519,950.20 BUDGETED BALANCES - UNOBLIGATED  ($449,502.41) PAYMENTS IN PROCESS ($528.76) REQUISITIONS IN PROCESS ($2,505.62) ENCUMBRANCES ($1,225.04) AVAILABLE FOR BUDGET $66,188.37 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $951,059.94 $916,873.07 $769,367.34 REVENUES $61,092.00 $50,007.00 $0.00 EXPENSES ($95,278.87) ($197,512.73) ($63,957.00) ENDING BALANCE $916,873.07 $769,367.34 $705,410.34 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($5,624.03) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $699,786.31 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $263,386.73 $261,427.52 $260,094.57 REVENUES $31,586.00 $23,281.00 $1,325.00 EXPENSES ($33,545.21) ($24,613.95) ($5,845.51) ENDING BALANCE $261,427.52 $260,094.57 $255,574.06 BUDGETED BALANCES - UNOBLIGATED  ($77,654.44) PAYMENTS IN PROCESS ($17,105.44) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($60.00) AVAILABLE FOR BUDGET $160,754.18 FY 2025 PROPOSED EXECUTIVE BUDGET 48 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $985,787.69 $1,071,092.17 $1,078,632.58 REVENUES $118,628.34 $121,713.37 $47,135.00 EXPENSES ($33,323.86) ($114,172.96) ($30,130.47) ENDING BALANCE $1,071,092.17 $1,078,632.58 $1,095,637.11 BUDGETED BALANCES - UNOBLIGATED  ($79,494.94) PAYMENTS IN PROCESS ($11,716.91) REQUISITIONS IN PROCESS ($257.88) ENCUMBRANCES ($38,930.31) AVAILABLE FOR BUDGET $965,237.07 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $10,007,517.13 $11,058,230.82 $13,584,198.94 REVENUES $4,887,105.12 $4,758,365.67 $2,104,800.74 EXPENSES ($3,852,838.04) ($2,232,397.55) ($1,301,707.78) ADJUSTMENTSS $16,446.61 $0.00 $0.00 ENDING BALANCE $11,058,230.82 $13,584,198.94 $14,387,291.90 BUDGETED BALANCES - UNOBLIGATED  ($105,166.21) PAYMENTS IN PROCESS ($42,252.78) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($107,144.50) AVAILABLE FOR BUDGET $14,132,728.41 FY 2025 PROPOSED EXECUTIVE BUDGET 49 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 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $33,841,382.96 $41,373,354.37 $55,922,455.48 REVENUES $22,470,544.92 $23,550,108.61 $11,241,545.36 EXPENSES ($14,994,997.53) ($9,001,007.50) $0.00 ADJUSTMENTS $56,424.02 $0.00 $0.00 ENDING BALANCE $41,373,354.37 $55,922,455.48 $67,164,000.84 BUDGETED BALANCES - UNOBLIGATED  ($8,314,221.50) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $58,849,779.34 YOUTH TRANSIT FUND Pursuant to Title 33, Chapter 111, Section 3092, the Youth Transitional Employment Fund consists of one-hundred percent of the fees collected under Title 23, Section 455(b), Virgin Islands Code and Title 27, Section 302(a), Virgin Islands Code, (“Firearms and ammunition—distributor or wholesaler; Firearms and ammunition—retail sales; Firearms and ammunition—gunsmith”); any funding from the federal government, any funds appropriated thereto from time to time by the Legislature and all gifts, contributions, and requests made thereto. All contributions to the fund shall remain available until expended from the purposes enumerated under this section. Monies shall be disbursed from the fund by the Commissioner of Finance upon the authorization of the Commissioner of Labor for the purpose of carrying out the provisions of the Youth Transitional Employment Program. Monies appropriated under this act shall not be used for any purpose other than for the payment to employers and administrative costs as provided for in the VIC. FUND - 2243  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,480,052.16 $1,196,314.77 $1,102,841.41 REVENUES $93,169.00 $110,574.00 $69,745.00 EXPENSES ($376,906.39) ($204,047.36) ($12,603.12) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $1,196,314.77 $1,102,841.41 $1,159,983.29 BUDGETED BALANCES - UNOBLIGATED  ($307,674.88) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $852,308.41 FY 2025 PROPOSED EXECUTIVE BUDGET 50 FORECAST OF ANTICIPATED REVENUES REVENUE SUMMARY BY CATEGORY FY 2023 UNAUDITED ACTUALS FY 2024 PROJECTIONS  FY 2025 PROJECTION INCOME TAXES $516,767,965 $540,134,847 $602,635,359 OTHER TAXES $317,168,877 $341,184,787 $363,076,177 OTHER REVENUES $69,889,371 $45,418,974 $86,393,846 TRANSFERS IN $37,595,318 $32,400,000 $29,400,000 TRANSFERS OUT ($191,569,068) ($156,078,400) ($192,957,967) OTHER FINANCING SOURCES - $69,100,000 $8,500,000 TOTAL GROSS REVENUES* $941,421,531 $959,138,608 $1,081,505,382 TOTAL NET REVENUES $749,852,463 $872,160,208 $897,047,415 *Does not include Refunds, Transfers In, Transfers Out, Revenues from Anticipated Projects or Other Financing Sources OPERATING BUDGET REVENUES FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 52 GENERAL FUND REVENUE DETAIL REVENUE SUMMARY BY CATEGORY FY 2023 PRELIMINARY ACTUALS FY 2024 YTD PROJECTION  FY 2025 PROJECTION INCOME TAXES INDIVIDUAL INCOME $432,460,794 $458,833,443 $502,387,131 CORPORATE INCOME $84,307,171 $81,301,404 $100,248,228 REFUNDS ($62,699,000) ($45,000,000) ($60,263,536) TOTAL INCOME TAXES $454,068,965 $495,134,847 $542,371,823 OTHER TAXES REAL PROPERTY $48,091,355 $61,000,000 $60,300,000 PAYMENT IN LIEU OF TAXES - - - TRADE & EXCISE $36,626,499 $42,048,845 $44,382,037 GROSS RECEIPTS $207,609,044 $214,058,426 $234,368,595 INHERITANCE TAX - - - FSC FRANCHISE - - - CORPORATE FRANCHISE $6,077,815 $5,582,500 $4,100,000 STAMP TAX $18,764,164 $18,495,016 $19,925,545 TOTAL OTHER TAXES $317,168,877 $341,184,787 $363,076,177 OTHER REVENUES MALPRACTICE INSURANCE - $5,356 - LICENSES $4,180,347 $4,756,334 $5,016,000 FEES & PERMITS $8,282,941 $8,603,382 $8,710,259 LIMETREE BAY REFINERY - - - CONCESSION FEE (LIMETREE BAY TERMINALS) $4,639,605 $11,000,000 $12,000,000 FRANCHISE FEES $668,667 $804,625 $798,967 HOTEL ROOM TAX $21,807,359 - $22,509,971 NON-HOTEL ROOM TAX $19,048,332 - $21,257,835 U.S. CUSTOM DUTIES - $3,366,000 $4,182,682 ALL OTHER* $9,170,716 $14,639,277 $9,629,252 MISCELLANEOUS SERVICE CHARGE $2,091,404 $2,244,000 $2,288,880 CANNABIS TAX - - - TOTAL OTHER REVENUES $69,889,371 $45,418,974 $86,393,846 TRANSFERS IN CARIBBEAN BASIN INITIATIVE $8,395,318 $8,500,000 $8,500,000 VI LOTTERY $1,000,000 $900,000 $900,000 INTERNAL REVENUE MATCHING FUND - - - INTEREST ON DEBY SERVICES RESERVE - - - TRANSPORTATION TRUST FUND $5,000,000 $5,000,000 $5,000,000 UNION ARBITRATION FUND - - - CBI CONTRIBUTION - - - EARNED INCOME TAX CREDIT $17,200,000 $10,000,000 $7,000,000 INSURANCE GUARANTY FUND $6,000,000 $8,000,000 $8,000,000 TOTAL TRANSFERS IN $37,595,318 $32,400,000 $29,400,000 TRANSFERS OUT WAPA STREETLIGHT ($1,923,654) ($2,440,000) ($2,412,000) ST. THOMAS CAPITAL IMPROVEMENT FUND - - ($300,000) ST. JOHN CAPITAL IMPROVEMENT FUND ($1,500,000) ($1,500,000) ($1,500,000) MODERATE INCOME HOUSING FUND ($250,000) ($250,000) ($250,000) TAX ASSESSOR REVOLVING ($580,000) ($647,000) ($603,000) ANTI-LITTER & BEAUTIFICATION FUND ($6,300,000) ($6,300,000) ($6,225,000) STAMP TAX TO HFA ($5,629,249) ($3,354,748) ($5,977,664) CORPORATE DIVISION REVOLVING FUND ($586,165) ($586,165) ($586,165) RECORDER OF DEEDS REVOLVING FUND ($200,000) ($200,000) ($200,000) DEBT SERVICE ($67,545,309) ($70,800,487) ($70,872,796) 8% PAYBACK ($2,500,000) ($25,000,000) - CRISIS INTERVENTION ($1,000,000) - - TOURISM AD REVOLVING ALLOCATION ($40,855,691) - ($43,767,806) TOTAL TRANSFERS OUT ($128,870,068) ($111,078,400) ($132,694,431) REVENUES FROM ANTICIPATED PROJECTS INDIVIDUAL INCOME - $26,000,000 - GROSS RECEIPTS - $35,213,552 - TOTAL ANTICIPATED PROJECTS $61,213,552 OTHER FINANCING SOURCES COMMUNITY DISASTER LOAN PROCEEDS - - - COMMUNITY FACILITIES TRUST - - - DIAGEO TRUE-UP - - - FEDERAL REIMBURSEMENT DOE PAYROLL - - - IGF CONTRIBUTION - $69,100,000 - LEPC REIMBURSEMENT TO GF - - - ARPA & OTHER REVENUE - - $1,000,000 OTHER CONTRIBUTIONS* - - $7,500,000 TOTAL OTHER FINANCING SOURCES $69,100,000 $8,500,000 GENERAL FUND REVENUE $749,852,463 $872,160,208 $897,047,415 53 FY 2025 PROPOSED EXECUTIVE BUDGET TOP FIVE REVENUES INDIVIDUAL INCOME (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 333,834 0% 2011 354,622 6% 2012 333,270 -6% 2013 327,383 -2% 2014 346,664 6% 2015 358,094 3% 2016 356,614 0% 2017 343,440 -4% 2018 385,962 12% 2019 424,891 10% 2020 453,000 7% 2021 447,616 -1% 2022 462,426 3% 2023 432,461 -6% 2024 458,833 6% 2025 502,387 9% GROSS RECEIPTS TAX (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010   134,557 0% 2011   145,159 8% 2012   150,172 3% 2013   156,076 4% 2014   156,640 0% 2015   158,092 1% 2016   157,912 0% 2017   164,154 4% 2018   174,396 6% 2019   237,116 36% 2020   280,000 18% 2021   237,935 -15% 2022   221,549 -7% 2023   207,609 -6% 2024   214,058 3% 2025   234,369 9% REAL PROPERTY TAX (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 22,202 0% 2011 78,966 256% 2012 89,049 13% 2013 88,662 0% 2014 35,125 -60% 2015 89,785 156% 2016 53,607 -40% 2017 48,710 -9% 2018 40,778 -16% 2019 37,548 -8% 2020 61,700 64% 2021 39,840 -35% 2022 50,239 26% 2023 48,091 -4% 2024 61,000 27% 2025 60,300 -1% 54 FY 2025 PROPOSED EXECUTIVE BUDGET 54 TRADE & EXCISE (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 19011 0% 2011 20,587 8% 2012 18,871 -8% 2013 18,727 -1% 2014 18,295 -2% 2015 17,814 -3% 2016 16,231 -9% 2017 19,203 18% 2018 30,555 59% 2019 8,522 -72% 2020 3,100 -64% 2021 4,800 55% 2022 36,000 650% 2023 36,626 2% 2024 42,049 15% 2025 44,382 6% CORPORATE INCOME (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 60,997 0% 2011 53,504 -12% 2012 45,778 -14% 2013 62,530 37% 2014 79,143 27% 2015 76,589 -3% 2016 49,685 -35% 2017 46,253 -7% 2018 53,178 15% 2019 63,895 20% 2020 68,302 7% 2021 72,532 6% 2022 109,154 50% 2023 84,307 -23% 2024 81,301 -4% 2025 100,248 23% 55 FY 2025 PROPOSED EXECUTIVE BUDGET 55 FY 2025 PROPOSED EXECUTIVE BUDGET 55 FY 2025 GENERAL FUND EXPENDITURES DEPARTMENT/AGENCY 2023 2024 2025 Virgin Islands Legislature 24,641,715 24,403,000 22,983,000 Department of Justice 16,189,956 19,915,813 18,831,863 Superior Court 10,780,151 - - Judicial Council 127,616 130,620 130,620 Supreme Court 29,688,601 42,500,000 41,080,000 Bureau of Corrections 36,154,877 36,281,165 36,408,694 Office of the Governor 11,568,107 11,843,103 13,715,824 Office of Management & Budget 6,441,420 7,205,149 7,877,209 Division of Personnel 15,065,866 43,657,703 44,279,634 Office of Collective Bargaining 856,938 1,375,564 1,375,564 Virgin Islands Territorial Emergency Management Agency 4,886,071 6,155,225 5,945,457 Virgin Islands Fire & Emergency Medical Services 33,122,723 35,151,729 30,885,255 Public Defender's Office 4,901,976 5,632,220 5,632,220 Bureau of Information Technology 12,046,538 12,730,139 11,799,620 Virgin Islands Energy Office 1,543,230 1,569,830 1,556,269 Office of the Adjutant General 1,634,694 3,104,443 2,931,474 Office of Veteran Affairs 1,076,979 1,366,468 1,219,369 Office of the Lt. Governor 7,281,664 7,471,061 7,187,246 Virgin Islands Election System 2,825,790 2,500,000 2,500,000 Board of Elections 237,513 250,000 250,000 Board of Education 1,933,362 2,387,697 2,387,697 Bureau of Internal Revenue 12,877,577 14,231,879 12,958,657 Virgin Islands Office of the Inspector General 2,124,069 2,822,627 2,898,392 Bureau of Motor Vehicles 2,953,579 3,369,100 3,656,910 Department of Labor 10,814,063 15,153,452 13,637,468 Department of Licensing & Consumer Affairs 4,163,592 5,592,752 4,947,746 Department of Finance 35,150,362 23,154,513 13,951,708 Virgin Islands Department of Education 168,135,431 167,704,784 170,084,508 Career & Technical Educ. Board 677,515 689,681 689,681 Virgin Islands Police Department 81,673,373 72,562,355 74,860,767 Law Enforcement Planning Commission 770,087 882,622 859,167 Department of Property & Procurement 12,110,314 13,094,861 13,615,046 Department of Public Works 23,444,531 30,104,679 23,246,320 Virgin Islands Waste Management Authority 50,000,000 35,000,000 36,420,000 Department of Health 25,367,065 27,384,212 26,060,486 Schneider Regional Medical Center 31,000,000 31,750,000 32,750,000 Juan F. Luis Hospital 28,946,518 30,250,000 31,250,000 Department of Human Services 69,103,331 67,983,448 68,287,051 Department of Planning & Natural Resources 6,008,478 8,607,502 6,725,464 Department of Housing Parks & Rec. 57,354 - - Department of Agriculture 4,731,616 7,512,392 5,327,889 Department of Sports, Parks & Recreation 8,315,336 10,074,218 9,272,040 University of the Virgin Islands 36,751,293 38,951,293 36,751,293 Department of Tourism - - - Scholarships 720,600 1,555,566 1,555,566 Public Employees Relations Board 1,496,909 1,478,851 1,466,909 Labor Management Committee 188,899 188,899 200,000 Board of Nurse Licensure 760,034 - - Miscellaneous 47,087,857 89,674,294 46,352,927 TOTAL GENERAL FUND 888,435,572 965,404,909 896,803,010 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 56 FY 2025 GENERAL FUND BUDGET BY CATEGORY DEPARTMENT/AGENCY PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SRVCS. CHRGS. UTILITIES CAPITAL OUTLAYS MISC. GRAND TOTAL Virgin Islands Legislature 22,820,000 - - 163,000 - - - 22,983,000 Department of Justice 10,483,991 3,896,804 290,840 3,814,314 287,400 58,514 - 18,831,863 Judicial Council - - - - - - 130,620 130,620 Supreme Court - - - - - - 41,080,000 41,080,000 Bureau of Corrections 13,892,534 6,098,387 1,682,201 14,235,572 500,000 - - 36,408,694 Office of the Governor 6,404,300 2,640,576 386,400 3,411,220 489,000 384,328 - 13,715,824 Office of Management & Budget 4,257,643 1,833,566 388,500 1,252,500 100,000 45,000 - 7,877,209 Division of Personnel 3,249,938 1,458,360 78,000 39,493,336 - - - 44,279,634 Office of Collective Bargaining 772,895 330,716 32,500 226,453 13,000 - - 1,375,564 Virgin Islands Territorial Emergency Management Agency 3,332,958 1,537,317 89,056 581,788 404,338 - - 5,945,457 Virgin Islands Fire & Emergency Medical Services 20,740,374 9,411,314 17,000 215,681 500,886 - - 30,885,255 Public Defender's Office - - - - - - 5,632,220 5,632,220 Bureau of Information Technology 1,950,480 827,907 3,324,915 5,446,318 250,000 - - 11,799,620 Virgin Islands Energy Office 873,489 391,105 25,300 252,375 14,000 - - 1,556,269 Office of the Adjutant General 1,131,281 501,492 141,160 615,338 322,023 220,180 - 2,931,474 Office of Veteran Affairs 340,970 158,803 62,777 641,819 15,000 - - 1,219,369 Office of the Lt. Governor 4,767,071 2,420,175 - - - - - 7,187,246 Virgin Islands Election System 841,956 249,814 - - - - 1,408,230 2,500,000 Board of Elections - - - - - - 250,000 250,000 Board of Education 1,011,917 465,774 87,500 698,595 33,911 90,000 - 2,387,697 Bureau of Internal Revenue 7,062,187 3,621,460 224,500 1,906,909 93,601 50,000 - 12,958,657 Virgin Islands Office of the Inspector General 1,732,331 651,894 101,938 340,795 43,000 28,434 - 2,898,392 Bureau of Motor Vehicles 2,373,062 1,283,848 - - - - - 3,656,910 Department of Labor 4,441,246 4,408,343 472,902 4,074,146 240,831 - - 13,637,468 Department of Licensing & Consumer Affairs 3,068,617 1,444,842 7,000 346,287 81,000 - - 4,947,746 Department of Finance 3,850,900 1,625,501 406,991 7,621,316 300,000 147,000 - 13,951,708 Virgin Islands Department of Education 104,637,975 51,735,067 881,528 7,829,938 5,000,000 - - 170,084,508 Career & Technical Education Board 279,667 135,818 39,000 216,201 3,995 15,000 - 689,681 Virgin Islands Police Department 40,662,452 15,151,536 4,486,641 12,191,822 2,111,316 257,000 - 74,860,767 Law Enforcement Planning Commission 515,905 218,861 9,912 100,489 14,000 - - 859,167 Department of Property & Procurement 2,823,123 1,264,525 132,681 8,644,717 450,000 300,000 - 13,615,046 Department of Public Works 7,559,307 3,727,235 898,000 10,075,778 886,000 100,000 - 23,246,320 Virgin Islands Waste Management Authority - - - - 3,800,000 - 32,620,000 36,420,000 Department of Health 12,113,464 5,472,247 808,079 7,603,696 63,000 - - 26,060,486 Schneider Regional Medical Center - - - - 4,300,000 - 28,450,000 32,750,000 Juan F. Luis Hospital - - - - 4,000,000 - 27,250,000 31,250,000 Department of Human Services 19,929,312 9,904,702 1,234,547 34,754,490 2,370,000 94,000 - 68,287,051 Department of Planning & Natural Resources 3,182,657 1,583,701 144,999 1,325,107 489,000 - - 6,725,464 Department of Agriculture 2,824,595 1,510,104 262,260 570,930 160,000 - - 5,327,889 Department of Sports, Parks & Recreation 4,916,980 2,822,209 248,945 478,906 805,000 - - 9,272,040 University of the Virgin Islands - - - - - - 36,751,293 36,751,293 Department of Tourism - - - - - - - - Scholarships - - - 1,555,566 - - - 1,555,566 Public Employees Relations Board 805,020 339,241 26,424 279,624 16,600 - - 1,466,909 Labor Management Committee - - - 200,000 - - - 200,000 Miscellaneous - - - 35,421,025 - - 10,931,902 46,352,927 TOTAL GENERAL FUND 319,650,597 139,123,244 16,992,496 206,586,051 28,156,901 1,789,456 184,504,265 896,803,010 FY 2025 PROPOSED EXECUTIVE BUDGET 57 FY 2025 SUMMARY OF APPROPRIATION DEPARTMENT/AGENCY GENERAL FUND CARIBBEAN BASIN INITIATIVE FUND TOURISM REVOLVING INDIRECT COST FUND TRANSPORTATION TRUST FUND OTHER FUNDS TOTALS Virgin Islands Legislature 22,983,000 - - - - - 22,983,000 Dept of Justice 18,831,863 - - - - - 18,831,863 Judicial Council 130,620 - - - - - 130,620 Supreme Court 41,080,000 - - - - - 41,080,000 Bureau of Corrections 36,408,694 - - - - - 36,408,694 Office of The Governor 13,715,824 - 300,000 - - - 14,015,824 Office of Management & Budget 7,877,209 - - 2,106,503 - - 9,983,712 Division of Personnel 44,279,634 - - 530,867 - - 44,810,501 Office of Collective Bargaining 1,375,564 - - - - - 1,375,564 Virgin Islands Territorial Emergency Management Agency 5,945,457 - - - - - 5,945,457 Virgin Islands Fire & Emergency  Medical Services 30,885,255 - 1,000,000 - - 1,400,000 33,285,255 Public Defender's Office 5,632,220 - - - - - 5,632,220 Bureau of Info. Tech 11,799,620 - - - - - 11,799,620 Virgin Islands Energy Office 1,556,269 - - - - - 1,556,269 Office of The Adjutant General 2,931,474 - - - - - 2,931,474 Office of Veteran Affairs 1,219,369 - - - - - 1,219,369 Office of Lt. Governor 7,187,246 - - - - - 7,187,246 Virgin Islands Election System 2,500,000 - - - - - 2,500,000 Board of Elections 250,000 - - - - - 250,000 Board of Education 2,387,697 - - - - - 2,387,697 Internal Revenue Bureau 12,958,657 - - - - - 12,958,657 Virgin Islands Inspector General 2,898,392 - - - - - 2,898,392 Bureau of Motor Vehicles 3,656,910 - - - 1,000,000 - 4,656,910 Department of Labor 13,637,468 - - - - - 13,637,468 Licensing & Consumer Affairs 4,947,746 - - - - 2,079,296 7,027,042 Department of Finance 13,951,708 8,500,000 - 108,500 - 8,950,000 31,510,208 Virgin Islands Department of Education 170,084,508 - 500,000 - - 5,500,000 176,084,508 Career & Technical Educ. Board 689,681 - - - - - 689,681 Virgin Islands Taxicab Commission - - 276,383 - - 395,603 671,986 Virgin Islands Police Department 74,860,767 - 3,000,000 - - - 77,860,767 Law Enforcement Planning Commission 859,167 - - - - - 859,167 Department of Property & Proc 13,615,046 - - 185,000 - 3,550,952 17,350,998 Department of Public Works 23,246,320 - 1,000,000 - 5,000,000 1,925,000 31,171,320 VI Waste Management Authority 36,420,000 - 1,000,000 - - 7,000,000 44,420,000 Virgin Islands Department of Health 26,060,486 - - - - 1,200,000 27,260,486 Schneider Regional Medical Center 32,750,000 - - - - - 32,750,000 Juan F. Luis Hospital 31,250,000 - - - - - 31,250,000 Department of Human Services 68,287,051 - - - - - 68,287,051 Department of Planning and Nat 6,725,464 - - - - - 6,725,464 Department of Agriculture 5,327,889 - 1,000,000 - - - 6,327,889 Dept Sports Parks & Recreation 9,272,040 - 1,000,000 - - - 10,272,040 University of The Virgin Islands 36,751,293 - - - - - 36,751,293 Department of Tourism - - 29,441,073 - - 5,000,000 34,441,073 Scholarships 1,555,566 - - - - - 1,555,566 Public Employees Relations Board 1,466,909 - - - - - 1,466,909 Labor Management Committee 200,000 - - - - - 200,000 Other Contributions - - - - 5,000,000 - 5,000,000 Miscellaneous 46,352,927 - - - - - 46,352,927 GRAND TOTALS 896,803,010 8,500,000 38,517,456 2,930,870 11,000,000 37,000,851 994,752,187 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 58 OTHER FUNDS Bureau of Motor Vehicles  1,000,000 DLCA (Public Services Commission) 2,079,296 Taxicab Commission (Taxi Revolving Fund) 395,603 Prop & Proc (Business/Commercial) 3,550,952 Public Works (Anti-Litter) 1,225,000 VI Waste Management Authority (Anti-Litter) 5,000,000 VI Waste Management Authority (Sewer Wastewater) 1,000,000 Health (Health Revolving Fund) 1,200,000 VIFEMS (Health Revolving Fund) 1,400,000 Public Works (Transportation Fund 5,000,000 Other (Contribution from the GF to Transportation Trust Fund) 5,000,000 Finance (VI Lottery Fund) 950,000 Finance (Insurance Guaranty Fund) 8,000,000 Public Works (Contribution to the Public Road Fund) 200,000 Public Works (STJ Capital Improvement) 500,000 VI Wastemangement (STJ Capital Improvement) 1,000,000 DOT Division of Festival Revolving 5,000,000 VIDE Education Initiative Fund 500,000 VIDE Education Maintenance Fund 5,000,000 OTHER FUNDS TOTAL 48,000,851 FY 2025 PROPOSED EXECUTIVE BUDGET 59 FY 2023-2025 EXPENDITURE REPORT FISCAL YEAR 2023 FISCAL YEAR 2024 FISCAL YEAR 2025 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED LEGISLATURE General Fund 24,641,715 24,403,000 22,983,000 Sub-total 24,641,715 24,403,000 - 22,983,000 Total 24,641,715 24,403,000 22,983,000 SUPERIOR COURT General Fund 10,780,151 - - Sub-total 10,780,151 - - Total 10,780,151 - - JUDICIAL COUNCIL General Fund 127,616 130,620 130,620 Sub-total 127,616 130,620 - 130,620 Total 127,616 130,620 130,620 SUPREME COURT General Fund 29,688,601 42,500,000 41,080,000 Sub-total 29,688,601 42,500,000 41,080,000 Total 29,688,601 42,500,000 41,080,000 PUBLIC DEFENDER'S OFFICE General Fund 4,901,976 5,632,220 5,632,220 Sub-total 4,901,976 5,632,220 5,632,220 Total 4,901,976 5,632,220 5,632,220 VIRGIN ISLANDS ELECTION SYSTEMS General Fund 2,825,790 2,500,000 2,500,000 Sub-total 2,825,790 2,500,000 2,500,000 Total 2,825,790 2,500,000 2,500,000 BOARD OF ELECTIONS General Fund 237,513 250,000 250,000 Sub-total 237,513 250,000 250,000 Total 237,513 250,000 250,000 BOARD OF EDUCATION General Fund 1,933,362 2,387,697 2,387,697 Sub-total 1,933,362 2,387,697 2,387,697 Total 1,933,362 2,387,697 2,387,697 OFFICE OF THE INSPECTOR GENERAL General Fund 2,124,069 2,822,627 2,898,392 Sub-total 2,124,069 2,822,627 2,898,392 Total 2,124,069 2,822,627 2,898,392 CAREER & TECHNICAL EDUCATION BOARD General Fund 677,515 689,681 689,681 Sub-total 677,515 689,681 689,681 Total 677,515 689,681 689,681 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY General Fund 50,000,000 35,000,000 36,420,000 Tourism Advertising Revolving 300,000 500,000 1,000,000 Anti-Litter Beautification Fund  5,000,000 5,000,000 5,000,000 St. John Capital Improvement Fund  1,000,000 Sewer Fund - 441,293 - 1,000,000 1,000,000 Sub-Total 55,300,000 441,293 40,500,000 1,000,000 44,420,000 Total 55,741,293 41,500,000 44,420,000 SCHNEIDER REGIONAL MEDICAL CENTER General Fund 31,000,000 31,750,000 32,750,000 Sub-total 31,000,000 31,750,000 32,750,000 Total 31,000,000 31,750,000 32,750,000 GOVERNOR JUAN F. LUIS HOSPITAL General Fund 28,946,518 30,250,000 31,250,000 Sub-Total 28,946,518 30,250,000 31,250,000 Total 28,946,518 30,250,000 31,250,000 U.S. VIRGIN ISLANDS THREE-YEAR EXPENDITURE REPORT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 60 UNIVERSITY OF THE VIRGIN ISLANDS General Fund 36,751,293 38,951,293 36,751,293 Internal Revenue Matching Fund - - - Sub-Total 36,751,293 38,951,293 36,751,293 Total 36,751,293 38,951,293 36,751,293 DEPARTMENT OF JUSTICE General Fund 16,189,956 19,915,813 18,831,863 Paternity & Child Support 9,292 - - Federal Funds 229,654 4,707,532 7,421,898 Sub-total 16,189,956 238,946 19,915,813 4,707,532 18,831,863 7,421,898 Total 16,428,902 24,623,345 26,253,761 BUREAU OF CORRECTIONS General Fund 36,154,877 36,281,165 36,408,694 Federal Funds 257,706 654,385 2,291,094 Sub-total 36,154,877 257,706 36,281,165 654,385 36,408,694 2,291,094 Total 36,412,583 36,935,550 38,699,788 OFFICE OF THE GOVERNOR General Fund 11,568,107 11,843,103 13,715,824 Tourism Revolving 298,710 - 300,000 Sub-Total 11,866,817 - 11,843,103 - 14,015,824 - Total 11,866,817 11,843,103 14,015,824 OFFICE OF MANAGEMENT & BUDGET General Fund 6,441,420 7,205,149 7,877,209 Indirect Cost Fund 808,902 2,106,500 2,106,503 Federal Funds 2,520,851 - 11,274,378 Sub-total 7,250,322 2,520,851 9,311,649 - 9,983,712 11,274,378 Total 9,771,173 9,311,649 21,258,090 OFFICE OF COLLECTIVE BARGAINING General Fund 856,938 1,375,564 1,375,564 Sub-Total 856,938 1,375,564 1,375,564 Total 856,938 1,375,564 1,375,564 DIVISION OF PERSONNEL General Fund 15,065,866 43,657,703 44,279,634 Indirect Cost Fund 534,685 530,867 530,867 Training Revolving 95,592 - 45,000 Sub-Total 15,600,551 95,592 44,188,570 - 44,810,501 45,000 Total 15,696,143 44,188,570 44,855,501 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY General Fund 4,886,071 6,155,225 5,945,457 Emergency Service Special Fund 743,564 1,635,484 967,243 Federal Funds 3,999,218 5,714,156 4,949,503 Sub-total 4,886,071 4,742,782 6,155,225 7,349,640 5,945,457 5,916,746 Total 9,628,853 13,504,865 11,862,203 VIRGIN ISLANDS FIRE & EMERGENCY MEDICAL SERVICES General Fund 33,122,723 35,151,729 30,885,255 Tourism Revolving 1,000,000 Health Revolving Fund 1,400,000 Fire & Emergency Medical Services Fund - Emergency Service Special Fund - 539,119 - 450,920 795,471 Fire Services Emergency 961,058 455,000 851,805 Federal Funds 473,282 1,897,000 1,997,000 Sub-total 33,122,723 1,973,459 35,151,729 2,802,920 33,285,255 3,644,276 Total 35,096,181 37,954,649 36,929,531 BUREAU OF INFORMATION TECHNOLOGY General Fund 12,046,538 12,730,139 11,799,620 Sub-Total 12,046,538 - 12,730,139 - 11,799,620 - Total 12,046,538 12,730,139 11,799,620 VIRGIN ISLANDS ENERGY OFFICE General Fund 1,543,230 1,569,830 1,556,269 Federal Funds 1,342,494 10,103,330 6,423,654 Sub-total 1,543,230 1,342,494 1,569,830 10,103,330 1,556,269 6,423,654 Total 2,885,724 11,673,160 7,979,923 OFFICE OF THE ADJUTANT GENERAL General Fund 1,634,694 3,104,443 2,931,474 Federal Funds 4,458,430 7,196,872 7,012,432 Sub-total 1,634,694 4,458,430 3,104,443 7,196,872 2,931,474 7,012,432 Total 6,093,124 10,301,315 9,943,906 OFFICE OF VETERANS AFFAIRS General Fund 1,076,979 1,366,468 1,219,369 Sub-total 1,076,979 - 1,366,468 - 1,219,369 - Total 1,076,979 1,366,468 1,219,369 OFFICE OF THE LIEUTENANT GOVERNOR General Fund 7,281,664 7,471,061 7,187,246 Comm. Insurance Administration Fund 2,216,106 1,500,800 3,276,392 Corporation Div. Revolving Fund 690,342 300,000 774,289 Financial Services Fund 4,276,589 - 7,542,092 Tax Assesor's Revolving Fund 536,080 250,000 497,500 Gis Data Access Fund - 5,000 5,000 Recorder of Deeds Revolving Fund 133,097 200,000 198,000 Sub-total 7,281,664 7,852,214 7,471,061 2,255,800 7,187,246 12,293,273 Total 15,133,878 9,726,861 19,480,519 FY 2025 PROPOSED EXECUTIVE BUDGET 61 LAW ENFORCEMENT PLANNING COMMISSION General Fund 770,087 882,622 859,167 Federal Funds 2,497,612 1,609,191 6,753,687 Sub-Total 770,087 2,497,612 882,622 1,609,191 859,167 6,753,687 Total 3,267,699 2,491,813 7,612,854 BUREAU OF INTERNAL REVENUE General Fund 12,877,577 14,231,879 12,958,657 Sub-Total 12,877,577 - 14,231,879 - 12,958,657 - Total 12,877,577 14,231,879 12,958,657 BUREAU OF MOTOR VEHICLES General Fund 2,953,579 3,369,100 3,656,910 Bureau of Motor Vehicle Fund 888,169 1,000,000 1,000,000 Personalized License Plate Fund 2,021,677 1,858,312 1,400,000 Sub-Total 3,841,748 2,021,677 4,369,100 1,858,312 4,656,910 1,400,000 Total 5,863,425 6,227,412 6,056,910 DEPARTMENT OF LABOR General Fund 10,814,063 15,153,452 13,637,468 Government Insurance Fund 5,796,563 2,500,000 Unemployment Insurance Penalty/Interest 650,594 2,689,877 191,721 Federal Funds 8,619,495 3,203,299 6,316,058 Sub-Total 16,610,625 9,270,089 17,653,452 5,893,176 13,637,468 6,507,779 Total 25,880,714 23,546,628 20,145,247 VIRGIN ISLANDS LABOR MANAGEMENT COMMITTEE General Fund 188,899 188,899 200,000 Sub-Total 188,899 - 188,899 - 200,000 - Total 188,899 188,899 200,000 PUBLIC EMPLOYEE RELATIONS BOARD General Fund 1,496,909 1,478,851 1,466,909 Sub-Total 1,496,909 - 1,478,851 - 1,466,909 - Total 1,496,909 1,478,851 1,466,909 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS General Fund 4,163,592 5,592,752 4,947,746 Tourism Revolving VI Board of Public Accuntancy 24,614 96,375 96,375 Real Estate Appraisers 3,444 31,915 31,915 Consumer Protection 440,960 500,000 500,000 Vendor's Plaza Revolving Fund 129,827 8,500 - - Sub-Total 4,163,592 598,845 5,592,752 636,790 4,947,746 628,290 Total 4,762,437 6,229,542 5,576,036 PUBLIC SERVICES COMMMISSION Public Service Commission Revolving 1,988,159 2,275,257 2,079,296 Sub-Total 1,988,159 - 2,275,257 - 2,079,296 - Total 1,988,159 2,275,257 2,079,296 TAXICAB COMMISSION Taxi License Fund 573,307 374,000 395,603 Tourism Revolving 276,383 276,383 Sub-total 573,307 - 374,000 - 671,986 - Total 573,307 374,000 671,986 DEPARTMENT OF FINANCE General Fund 35,150,362 23,154,513 13,951,708 Government Insurance Fund 505,250 1,086,732 Indirect Cost Fund 60,964 108,500 108,500 Data Processing 94,219 - 49,500 Sub-total 35,716,576 94,219 24,349,745 - 14,060,208 49,500 Total 35,810,794 24,349,745 14,109,708 DEPARTMENT OF FINANCE Caribbean Basin Initiative Fund 6,000,000 8,500,000 8,500,000 Transportation Trust Fund 5,091,738 77,547 5,000,000 VI Lottery Fund - - 950,000 V.I. Insurance Guaranty Fund 6,000,000 8,000,000 8,000,000 Sub-total 17,091,738 - 16,577,547 - 22,450,000 - Total 17,091,738 16,577,547 22,450,000 VIRGIN ISLANDS DEPARTMENT OF EDUCATION General Fund 168,135,431 167,704,784 170,084,508 Tourism Advertising Revolving Fund 1,194,177 500,000 500,000 JR Reserve Officer Training Corp 309,225 - 304,000 304,480 Education Initiative 2,230,133 1,425,443 500,000 - Education Maintenance Fund 5,500,000 5,000,000 Textbook Reimburse 808,600 107,934 - Federal Funds 29,860,583 3,758,690 30,090,366 Sub-total 169,329,608 33,208,541 173,704,784 5,596,067 176,084,508 30,394,846 Total 202,538,149 179,300,851 206,479,354 DEPARTMENT OF HEALTH General Fund 25,367,065 27,384,212 26,060,486 Health Revolving Fund 2,388,624 4,076,755 1,200,000 Emergency Service Special Fund 417,546 - 901,647 Health Pro Dev/Enhancement 743,057 - 30,000 Vital Statistic Corp 197,513 - 21,993 Federal Funds 24,822,113 20,137,857 29,386,477 Sub-total 27,755,689 26,180,229 31,460,967 20,137,857 27,260,486 30,340,117 Total 53,935,918 51,598,824 57,600,603 DEPARTMENT OF HUMAN General Fund 69,103,331 67,983,448 68,287,051 FY 2025 PROPOSED EXECUTIVE BUDGET 62 SERVICES Senior Citizen Center Fund 200,274 250,000 500,000 Pharmacy Assisted to Aged Fund 1,531,712 2,295,747 625,414 Crisis Intervention 862,989 - - Home for the Aged Revolving Fund 129,224 39,585 200,000 Federal Funds 190,080,001 165,470,423 205,259,624 Sub-total 69,966,320 191,941,212 67,983,448 168,055,755 68,287,051 206,585,038 Total 261,907,532 236,039,203 274,872,089 DEPARTMENT OF PLANNING & NATURAL RESOURCES General Fund 6,008,478 8,607,502 6,725,464 Natural Resources Reclamation 4,226,695 6,238,678 3,563,134 VI Coastal Protection Fund 114,173 159,535 67,778 Air Pollution Fund 179,717 483,533 276,296 Fish and Games Fund 398,437 581,187 310,054 Legal Publication 36,944 171,065 41,587 Federal Funds 23,146,751 11,661,893 52,622,875 Sub-Total 6,008,478 28,102,718 8,607,502 19,295,891 6,725,464 56,881,724 Total 34,111,196 27,903,393 63,607,188 DEPARTMENT OF AGRICULTURE General Fund 4,731,616 7,512,392 5,327,889 Tourism Advertising Revolving Fund - - - 1,000,000 - Agriculture Revolving Fund 738,215 106,567 1,000,000 Federal Funds 864,059 785,345 2,054,777 Sub-Total 4,731,616 1,602,274 7,512,392 891,912 6,327,889 3,054,777 Total 6,333,890 8,404,304 9,382,666 DEPARTMENT OF SPORTS, PARKS, & RECREATION General Fund 8,315,336 10,074,218 9,272,040 Tourism Advertising Revolving Fund 1,021,304 500,000 1,000,000 Sub-total 9,336,640 - 10,574,218 - 10,272,040 - Total 9,336,640 10,574,218 10,272,040 HOUSING, PARKS, & RECREATION General Fund 57,354 - - Sub-total 57,354 - - - - - Total 57,354 - - DEPARTMENT OF TOURISM General Fund - - Tourism Advertising Revolving Fund 75,585 - 34,443,074 - 29,441,073 Tourism Advertising Revolving Fund-NL 42,718,607 - - - Division of Festival Revolving Fund 5,000,000 Sub-Total 42,794,192 - 34,443,074 - 34,441,073 - Total 42,794,192 34,443,074 34,441,073 DEPARTMENT OF PUBLIC WORKS General Fund 23,444,531 30,104,679 23,246,320 Public Transport Fund 6,200,495 2,549,898 5,000,000 - Public Roads Fund 200,000 Public Cemetery Revolving Fund 381,978 - - Tourism Advertising Revolving Fund 167,974 225,000 1,000,000 Anti-Litter & Beautification Fund 1,296,588 1,300,000 1,225,000 Public Parking Lot Fund 398,181 628,103 - - St. John Capital Improvement Fund  500,000 Federal Funds 16,299,778 9,857,391 36,269,929 Sub-Total 24,909,093 23,280,432 31,629,679 13,035,392 31,171,320 36,269,929 Total 48,189,526 44,665,071 67,441,249 BOARD OF NURSE LICENSURE General Fund 760,034 - - Sub-total 760,034 - - - - - Total 760,034 - - MISCELLANEOUS General Fund 47,087,857 89,674,294 46,352,927 Scholarships 720,600 1,555,566 1,555,566 Sub-total 47,808,457 - 91,229,860 - 47,908,493 - Total 47,808,457 91,229,860 47,908,493 DEPARTMENT OF PROPERTY & PROCUREMENT General Fund 12,110,314 13,094,861 13,615,046 Business & Commerical Property Revolving Fund 5,137,106 3,500,000 3,550,952 Indirect Cost Fund 151,033 185,000 185,000 - Prop & Procure Print Job Fund 615,528 469,775 600,000 Central Warehouse Revolving Fund 664,393 864,500 900,000 Central Motor Pool Revolving Fund 1,030,940 542,651 500,000 Gasoline Coupon Program 4,005,795 - 1,500,000 Sub-total 17,398,453 6,316,656 16,779,861 1,876,926 17,350,998 3,500,000 Total 23,715,109 18,656,787 20,850,998 VIRGIN ISLANDS POLICE DEPARTMENT General Fund 81,673,373 72,562,355 74,860,767 Tourism Advertising Revolving Fund 93,517 1,080,000 3,000,000 Peace Officer Training Fund 490,934 691,637 405,355 Federal Funds 2,811,976 1,629,496 6,716,242 Sub-total 81,766,890 3,302,910 73,642,355 2,321,133 77,860,767 2,532,310 Total 85,069,800 75,963,488 80,393,077 APPROPRIATED FUNDS Total General Fund 888,435,572 965,404,909 896,803,010 Total Other Appropriated Fund 88,015,377 83,645,615 97,949,177 Total Appropriated Funds 976,450,948 1,049,050,524 994,752,187 FY 2025 PROPOSED EXECUTIVE BUDGET 63 NON-APPROPRIATED FUNDS Total Federal Funds 312,284,003 248,386,860 416,839,994 Total Other Non-Appropriated 39,850,371 27,892,021 28,970,041 Total Non-Appropriated Funds 352,134,374 276,278,881 445,810,035 TOTAL APPROPRIATED & NON-APPROPRIATED FUNDS 1,328,585,322 1,325,329,405 1,440,562,222 FY 2025 PROPOSED EXECUTIVE BUDGET 64 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY FEDERAL GRANTS TOTAL AVAILABLE Budgeted FY25 Total Non-Disaster/Pandemic Federal Funds  $416,839,994.00 Department of Interior Grants  $26,183,963.53 Disaster Recovery Grants  $8,263,884,447.32 University of the Virgin Islands  $26,022,355.87 TOTAL FEDERAL GRANTS  $8,732,930,760.72 FY 2025 FEDERAL FUNDS BY BUDGET CATEGORY DEPARTMENTS PERSONNEL FRINGE BENEFITS SUPPLIES OTHER SERVICES UTILITIES INDIRECT COST CAPITAL OUTLAYS GRAND TOTAL Department of Justice $3,153,948.00 $1,405,367.00 $241,090.00 $2,306,508.00 $72,600.00 $128,800.00 $113,585.00 $7,421,898.00 Bureau of Corrections  $0.00 $0.00 $1,173,501.00 $420,511.00 $0.00 $0.00 $697,082.00 $2,291,094.00 Office of Management and Budget $180,000.00 $61,933.00 $894,387.00 $10,024,426.00 $0.00 $113,632.00 $0.00 $11,274,378.00 Virgin Islands Territorial Emergency Management Agency $1,000,654.00 $473,929.00 $206,820.00 $2,312,393.00 $136,782.00 $0.00 $818,925.00 $4,949,503.00 Virgin Islands Fire & Emergency Medical Services $0.00 $0.00 $100,000.00 $0.00 $0.00 $0.00 $1,897,000.00 $1,997,000.00 Virgin Islands Energy Office $119,932.00 $66,819.00 $25,880.00 $6,211,023.00 $0.00 $0.00 $0.00 $6,423,654.00 Office of The Adjutant General $1,937,602.00 $1,140,683.00 $1,116,180.00 $1,271,851.00 $1,031,600.00 $0.00 $514,516.00 $7,012,432.00 Department of Labor $2,646,458.00 $1,391,007.00 $560,672.00 $1,154,086.00 $0.00 $563,835.00 $0.00 $6,316,058.00 Department of Education $9,711,762.00 $4,979,428.00 $4,880,141.00 $9,449,769.00 $0.00 $1,069,266.00 $0.00 $30,090,366.00 Virgin Islands Police Department $857,426.00 $277,246.00 $1,740,080.00 $2,476,978.00 $0.00 $627,012.00 $737,500.00 $6,716,242.00 Law Enforcement Planning Commission $0.00 $0.00 $150,526.00 $6,603,161.00 $0.00 $0.00 $0.00 $6,753,687.00 Department of Public Works $943,939.00 $480,227.00 $1,096,585.00 $7,440,288.00 $0.00 $206,405.00 $26,102,485.00 $36,269,929.00 Department of Health $11,017,020.00 $4,992,515.00 $5,421,422.00 $6,228,290.00 $45,168.00 $1,632,062.00 $50,000.00 $29,386,477.00 Department of Human Services $18,497,050.00 $9,115,346.00 $2,120,413.00 $175,386,815.00 $0.00 $0.00 $140,000.00 $205,259,624.00 Department of Planning & Natural Resources $6,053,847.00 $2,803,334.00 $584,719.00 $39,437,570.00 $15,500.00 $353,399.00 $3,374,506.00 $52,622,875.00 Department of Agriculture $221,440.00 $118,452.00 $357,612.00 $1,117,528.00 $0.00 $50,745.00 $189,000.00 $2,054,777.00 GRAND TOTAL $56,341,078.00 $27,306,286.00 $20,670,028.00 $271,841,197.00 $1,301,650.00 $4,745,156.00 $34,634,599.00 $416,839,994.00 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY  FY2025 OPERATING BUDGET - AS OF 4/30/2024 FY 2025 PROPOSED EXECUTIVE BUDGET 66 FY25 GRANTS LISTING CFDA NO TYPE OF ASSISTANCE GRANT DESCRIPTION MATCH RATIO FEDERAL/ LOCAL OR 100% FEDERAL TOTAL AWARD LOCAL MATCH AND/OR MOE FUNDS GRANT PERIOD ORG 110 DEPARTMENT OF JUSTICE 16.742 Formula Paul Coverdell Forensic Science Improvement Grant Program 100%  $296,966.00 01/01/24-12/31/25 16.750 Project Support for Adam Walsh Act Implementation Grant Program 100%  $110,032.00 10/01/24-09/30/25 93.563 Formula Child Support Enforcement 66/34%  $6,414,900.00  $2,181,066.00 10/01/24-03/31/25 93.597 Project Grants to States for Access & Visitation Programs 100%  $100,000.00 10/01/24-09/30/25 93.775 Formula State Medicaid Fraud Control Unit 100%  $500,000.00 10/01/24-09/30/25 TOTAL ORG 110 DEPARTMENT OF JUSTICE  $7,421,898.00  $2,181,066.00 ORG 150 BUREAU OF CORRECTIONS 16.606 Project State Criminal Alien Assistance Program 100%  $     2,291,094.00 07/1/21-12/31/25 TOTAL ORG 150 BUREAU OF CORRECTIONS  $2,291,094.00  $-   ORG 210 OFFICE OF MANAGEMENT AND BUDGET 11.035 Formula Broadband Equity, Access, and Deployment Program 100%  $     1,249,952.00 06/15/23-06/14/28 11.307 Project Economic Adjustment Assistance 100%  $        10,024,426.00 12/09/21-12/10/25 TOTAL ORG  210 OFFICE OF MANAGEMENT AND BUDGET  $11,274,378.00  $-   ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY 11.467 Project Meteorological & Hydrologic Modernization Dev. 100%  $     519,822.00 09/01/23-08/31/24 97.008 Formula Non-Profit Security Program 100%  $     930,478.00 09/01/23-08/31/26 97.042 Formula Emergency Management Performance Grants 100%  $     942,614.00 10/01/23-09/30/25 97.047 Project Building Resilient Infrastructure and Communities 75/25%  $     264,331.00  $     66,082.75 08/17/23-08/16/26 97.067 Formula Homeland Security Grant Program 100%  $     1,194,211.00 09/01/23-08/31/26 97.082 Agreement Earthquake Consortium 100%  $     51,090.00 08/01/22-07/31/24 97.137 Formula State and Local Cybersecurity Grant Program 100%  $     1,046,957.00 12/01/22-11/30/26 TOTAL ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY  $4,949,503.00  $66,082.75 ORG 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 10.698 Project State and Private Forestry Cooperative Fire Assistance 100%  $     100,000.00 08/18/23-09/30/25 93.493 Project Congressional Directives 100%  $     1,897,000.00 09/30/23-09/29/26 TOTAL 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES  $1,997,000.00  $-   ORG 270 VIRGIN ISLANDS ENERGY OFFICE 81.041 Formula State Energy Program Formula Grant 65/35%  $     2,896,660.00  $       1,013,831.00 10/01/24-09/30/25 81.042 Formula Weatherization Assistance Program  50/50%  $     1,964,814.00  $     982,407.00 07/01/22-06/30/25 81.128 Project Energy Efficiency and Conservation Block Grant Program 100%  $     1,562,180.00 12/01/23-11/30/25 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE  $6,423,654.00  $1,996,238.00 ORG 280 OFFICE OF THE ADJUTANT GENERAL 12.401 Project National Guard Military Operations and Maintenance (O&M) 84/16%  $     7,012,432.00  $       1,121,989.00 10/01/23-09/30/25 TOTAL  280 OFFICE OF THE ADJUTANT GENERAL  $7,012,432.00  $1,121,989.00 ORG 370 DEPARTMENT OF LABOR 17.002 Project Labor Force Statistics 100%  $     446,423.00 10/01/23-09/30/25 17.005 Formula Compensation and Working Conditions 50/50%  $     66,354.00  $     33,177.00 10/01/23-09/30/25 17.207 Formula/Proj Employment Service/Wagner-Peyser Funded Activities 100%  $     1,211,563.00 07/01/23-06/30/26 17.225 Formula Unemployment Insurance 100%  $     2,286,004.00 10/01/23-12/31/26 17.258 Formula WIOA Adult Program 100%  $     494,994.00 07/01/23-06/30/26 17.259 Formula WIOA Youth Activities 100%  $     443,379.00 07/01/23-06/30/26 17.271 Formula Work Opportunity Tax Credit 100%  $     20,000.00 10/01/22-09/30/25 17.278 Formula/Proj WIOA Dislocated Workers 100%  $     908,084.00 07/01/23-06/30/26 17.503 Project Occupational Safety and Health State Program 75.8/24.2%  $     289,967.00  $     70,121.00 10/01/23-09/30/25 17.801 Formula Jobs for Veterans State Grants  100%  $     149,290.00 10/01/23-09/30/25 TOTAL   370 DEPARTMENT OF LABOR  $6,316,058.00  $103,298.00 ORG 400 DEPARTMENT OF EDUCATION 10.555 Formula National School Lunch Program 100%  $     2,218,458.00 10/01/24-09/30/25 10.558 Formula Child and Adult Care Food Program 100%  $     708,400.00 10/01/24-09/30/25 10.559 Formula Summer Food Service Program for Children  100%  $     895,385.00 10/01/24-09/30/25 10.560 Formula State Administrative Expenses for Child Nutrition 100%  $     435,919.00 10/01/23-09/30/25 10.568 Formula Emergency Food Assistance Program (Admin. Costs) 100%  $     31,727.00 10/01/24-09/30/25 10.579 Project Child Nutrition Discretionary Grants Limited Availability 100%  $     54,514.00 10/01/24-09/30/25 10.582 Project Fresh Fruit and Vegetable Program 100% $     38,562.00   10/01/24-09/30/25 84.002 A Formula Adult Education - Basic Grants to States 100%  $     647,720.00 10/01/24-09/30/25 84.027 A Formula Special Education Grants to States 100%  $     8,292,856.00 10/01/24-09/30/25 84.403A Formula Consolidated Grant to The Outlying Areas 100%  $        16,766,825.00 07/01/24-09/30/25 TOTAL  400 DEPARTMENT OF EDUCATION  $30,090,366.00  $-   ORG 500 VIRGIN ISLANDS POLICE DEPARTMENT 20.218 Formula Motor Carrier Safety Assistance 100%  $     624,143.00 10/01/24-09/30/25 20.600 Formula State and Community Highway Safety 100%  $     6,092,099.00 10/01/24-09/30/25 TOTAL  500 VIRGIN ISLANDS POLICE DEPARTMENT  $6,716,242.00  $-   ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 16.540 Formula Juvenile Justice and Delinquency Prevention 100%  $     942,637.00 10/01/21-09/30/25 16.575 Formula Crime Victim Assistance 100%  $     857,799.00 10/01/21-09/30/25 16.588 Formula Violence Against Women Formula Grants 100%  $     1,093,812.00 07/01/23-06/30/25 16.593 Formula Residential Substance Abuse Treatment for State Prisoners 100%  $     2,263,922.00 10/01/21-09/30/25 16.609 Project VI Project Safe Neighborhood 100%  $     751,358.00 10/01/21-09/30/26 16.738 Formula Edward Byrne Memorial Justice Assistance Grant Program 100%  $     792,094.00 10/01/21-09/30/25 16.753 Formula Congressionally Recommended Awards 100%  $     52,065.00 10/01/22-09/30/26 FY 2025 PROPOSED EXECUTIVE BUDGET 67 TOTAL  520 LAW ENFORCEMENT PLANNING COMMISSION  $6,753,687.00  $-   ORG 610 DEPARTMENT OF PUBLIC WORKS 20.205 Project Highway Planning and Construction 100%  $        20,787,531.00 Until Expended 20.505 Formula  Metropolitan Transportation Planning and State and Non- Metropolitan Planning and Research 100%  $     375,000.00 7/18/23-3/30/30 20.507 Formula Federal Transit-Formula Grants 100%  $     12,206,595.00 09/11/19-03/30/25 20.526 Formula Bus and Bus Facilities Formula Grant 100%  $     2,122,445.00 08/20/19-03/30/25 20.527 Formula Public Transportation Emergency Relief Program 100%  $     778,358.00 05/14/21-03/30/25 TOTAL  610 DEPARTMENT OF PUBLIC WORKS  $36,269,929.00  $-   ORG 700 DEPARTMENT OF HEALTH 10.557 Formula/Proj WIC Special Supplemental Nutrition Program for Women, Infants, and Children  100%  $     7,199,621.00 10/01/24-09/30/25 84.181 Formula Special Education-Grants for Infants and Families 100%  $     823,068.00 07/01/24-09/30/25 93.069 Coop. Agree Public Health Emergency Preparedness 100%  $     466,932.00 07/01/24-06/30/25 93.110 Project Maternal and Child Health Federal Consolidated Programs 100%  $     755,451.00 12/01/24-11/30/25 93.116 Coop. Agree Project Grants and Cooperative Agreements for Tuberculosis Control Programs 100%  $     145,176.00 01/01/24-12/31/25 93.127 Coop. Agree Emergency Medical Services for Children 100%  $     190,650.00 04/01/24-03/31/25   93.130 Coop. Agree Cooperative Agreements to States/Territories for The Coordination and Development of Primary Care Offices 100%  $     943,279.00 04/01/24-03/31/25 93.136 Coop. Agree Injury Prevention and Control Research and State and Community Based Programs 100%  $     40,000.00 02/01/24-01/31/25 93.150 Formula Projects for Assistance in Transition from Homelessness 100%  $     50,000.00 09/01/24-08/31/25 93.217 Project Family Planning-Services 100%  $     960,360.00 04/01/24-03/31/25 93.243 Project Substance Abuse & Mental Health Services - Projects of Regional & National Significance 100%  $     458,333.00 09/30/24-09/29/25 93.251 Project Early Hearing Detection and Intervention 100%  $     235,000.00 04/01/24-03/31/25 93.268 Coop. Agree Immunization Cooperative Agreements 100%  $     2,086,573.00 07/01/24-06/30/25 93.323 Coop. Agree Epidemiology & Lab. Capacity for Infectious Diseases (ELC) 100%  $     1,890,804.00 08/01/24-07/31/25 93.336 Coop. Agree Behavioral Risk Factor Surveillance System 100%  $     346,060.00 08/01/24-07/31/25 93.377 Coop. Agree 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%  $     344,301.00 03/29/24-03/28/25 93.788 Formula Opioid STR 100%  $     250,000.00 09/30/24-09/29/25 93.870 Formula/Proj. Maternal, Infant and Early Childhood Home Visiting Grant 100%  $     1,123,516.00 09/30/24-09/29/25 93.917 Formula HIV Care Formula Grants 100%  $     953,782.00 04/01/24-03/31/25 93.940 Coop. Agree HIV Prevention Activities - Health Department Based 100%  $     1,029,968.00 01/01/24-12/31/25 93.958 Formula Block Grants for Community Mental Health Services 100%  $     960,683.00 10/01/22-09/30/25 93.959 Formula Block Grants for Prevention and Treatment of Substance Abuse 100%  $     497,791.00 10/01/22-09/30/25 93.967 Project Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 100%  $     5,166,239.00 12/01/22-09/30/25 93.977 Coop. Agree Sexually Transmitted Diseases (STD) Prevention and Control Grants 100%  $     300,000.00 01/01/23-12/31/25 93.991 Formula Preventive Health and Health Services Block Grant 100%  $     594,298.00 10/01/22-09/30/25 93.994 Formula Maternal and Child Health Services Block Grant to The States 100%  $     1,574,592.00 10/01/22-09/30/25 TOTAL  700 DEPARTMENT OF HEALTH  $29,386,477.00  $-   ORG 720 DEPARTMENT OF HUMAN SERVICES 10.561 Formula State Administrative Matching Grants for The Supplemental Nutrition Assistance Program 50/50%  $     5,492,966.00  $       3,788,203.00 10/01/24-09/30/25 17.235 Formula Senior Community Service Employment Program 80/20%  $     948,323.00  $     76,385.00 07/01/23-06/30/25 84.126 Formula Rehabilitation Services Vocational Rehabilitation Grants to States 83/17%  $     1,384,679.00  $     258,236.00 10/01/24-09/30/25 93.556 Formula MaryLee Allen Promoting Safe and Stable Families Program 100%  $     307,816.00 10/01/19-09/30/25 93.556 Formula MaryLee Allen Promoting Safe and Stable Families Program 100%  $     5,997.00 10/01/22-09/30/25 93.556 Formula MaryLee Allen Promoting Safe and Stable Families Program 100%  $     200,000.00 10/01/22-09/30/25 93.558 Formula Temporary Assistance for Needy Families 78/22%  $     3,554,006.00  $     500,000.00 10/01/23-Until Expended 93.575 Formula Child Care and Development Block Grant 100%  $     6,500,000.00 10/01/23-09/30/26 93.600 Project /Direct Payments for Specified Use Head Start 80/20%  $     11,990,369.00  $     4,564,224.00 07/01/24-06/30/25 93.667 Formula Social Services Block Grant 100%  $     11,001,937.00 10/01/23-09/30/25 93.671 Formula Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 100%  $     171,828.00 10/01/24-09/30/26 93.674 Formula John H. Chafee Foster Care Program for Successful Transition to Adulthood 100%  $     250,000.00 10/01/23-09/30/25 93.767 Formula Children's Health Insurance Program 83/17%  $     3,147,408.00  $     765,712.00 10/01/24-09/30/25 93.770 Formula Medicare Prescription Drug Coverage 83/17%  $     2,001,954.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (MMIS) 75/25%  $     16,553,712.00  $       3,212,228.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (E&E) 75/25%  $     4,905,592.00  $       1,904,734.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (ADMIN) 50/50%  $     1,886,600.00  $       1,626,509.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (CLAIMS) 50/50%  $     134,660,400.00  $       8,240,000.00 10/01/24-09/30/25 94.002 Project  Americorps Seniors Retired And Senior Volunteer Program 75/25%  $     32,000.00  $     650,324.00 07/01/23-03/31/26 94.011 Project  AmeriCorps Seniors Foster Grandparent Program (FGP) 70/30%  $     264,037.00  $     59,976.00 07/01/24-06/30/25 TOTAL  720 DEPARTMENT OF HUMAN SERVICES  $205,259,624.00  $25,646,531.00 ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 11.407 Formula Inter-jurisdictional Fisheries Act Of 1986 100%  $     16,886.00 10/01/20-09/30/25 11.419 Coop. Agree Coastal Zone Management Administration Awards 100%  $     1,165,359.00 10/01/23/03/31/25 11.434 Coop. Agree Cooperative Fishery Statistics 100%  $     136,394.00 04/01/22-03/31/27 11.435 Project Southeast Area Monitoring and Assessment Program 100%  $     239,785.00 04/01/21-03/31/26 11.463 Coop. Agree Habitat Conservation 100%  $     878,418.00 08/31/23-08/31/27 11.472 Project Unallied Science Program 100%  $     329,827.00 07/01/23-06/30/26 11.472 Project Unallied Science Program 100%  $     56,863.00 10/01/22-09/30/25 11.473 Coop. Agree Office for Coastal Management 100%  $     192,395.00 12/01/22-11/30/25 11.482 Coop. Agree Coral Reef Conservation Program 100%  $     729,503.00 10/01/23-09/30/25 11.482 Coop. Agree Coral Reef Conservation Program 100%  $     46,371.00 10/01/21-09/30/25 15.605 Formula Sport Fish Restoration Program 100%  $     2,041,986.00 10/01/23-09/30/23 15.611 Formula Wildlife Restoration and Basic Hunter Education 100%  $     1,832,266.00 10/05/23-09/30/25 15.615 Project  Cooperative Endangered Species Conservation Fund 100%  $     67,794.00 10/01/23-09/30/25 15.622 Project Sportfishing and Boating Safety Act 100%  $     172,486.00 06/01/23-05/31/26 15.634 Form. / Proj./Direct State Wildlife Grants 100%  $     332,258.00 10/01/23-09/30/25 15.634 Form. / Proj./Direct State Wildlife Grants 100%  $     229,130.00 07/01/23-06/30/26 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     2,638,000.00 09/01/23-08/31/28 FY 2025 PROPOSED EXECUTIVE BUDGET 68 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     350,000.00 08/15/23-09/30/27 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     3,000,000.00 05/11/23-09/30/28 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     60,000.00 05/01/23-09/30/27 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     165,855.00 06/07/22-06/30/25 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     105,094.00 07/01/22-09/30/25 15.957 Project Emergency Supplemental Historic Preservation Fund 100%  $     245,223.00 03/01/19-09/30/25 45.025 Project National Endowment Partnership for the Arts Agreement 100%  $     370,280.00 10/01/23-09/30/25 45.310 Formula Grants to States 100%  $     140,067.00 10/01/22-09/30/25 45.310 Formula Grants to States 100%  $     452,905.00 10/01/22-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     18,658.00 10/01/16-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     32,267.00 10/01/17-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     31,907.00 10/01/18-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     27,352.00 10/01/19-09/30/26 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     29,266.00 10/01/20-09/30/27 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     41,247.00 10/01/20-09/30/27 66.454 Project Water Quality Management Planning 100%  $     12,476.00 10/01/22-09/30/25 66.468 Formula Drinking Water State Revolving Fund - ADM (XI) 100%  $     9,975.00 10/01/16-09/30/25 66.468 Formula Drinking Water State Revolving Fund - TEC (XI) 100%  $     14,820.00 10/01/16-09/30/25 66.468 Formula Drinking Water State Revolving Fund - ADM (XII) 100%  $     19,311.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund - TEC (XII) 100%  $     2,306.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund- ADM (XIII) 100%  $     5,178.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund - TEC (XIII) 100%  $     23,767.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund - ADM (XIV) 100%  $     15,706.00 10/01/19-09/30/26 66.468 Formula Drinking Water State Revolving Fund - TEC (XIV) 100%  $     13,561.00 10/01/19-09/30/26 66.468 Formula Drinking Water State Revolving Fund - ADM (XV) 100%  $     29,250.00 10/01/20-09/30/27 66.468 Formula Drinking Water State Revolving Fund - TEC (XV) 100%  $     18,523.00 10/01/20-09/30/27 66.468 Formula Drinking Water State Revolving Fund - (FY21) - ADM 100%  $     27,124.00 10/01/21-09/30/28 66.468 Formula Drinking Water State Revolving Fund - (FY21) - TEC 100%  $     673.00 10/01/21-09/30/28 66.600 Formula  Environmental Protection Consolidated Grants for the Insular Areas - Program Support 100%  $     31,692,773.00 10/01/23-09/30/30 66.605 Formula Performance Partnership Grants 84/16%  $     2,644,450.00  $     672,697.00 10/01/24-09/30/25 66.801 Formula Hazardous Waste Management State Program Support 100%  $     444,355.00 10/01/19-09/30/26 66.804 Formula Underground Storage Tank Prevention, Detection and Compliance Program 100%  $     2,522.00 10/01/24-09/30/25 66.805 Formula Leaking Underground Storage Tank Trust Fund Corrective Action Program 100%  $     158,151.00 10/01/18-09/30/25 66.920 Coop. Agree Solid Waste Infrastructure for Recycling Infrastructure Grants 100%  $     673,004.00 10/01/23-09/30/25 97.012 Formula Boating Safety Financial Assistance 38.5/61.5  $     639,108.00  $       1,282,705.00 10/01/22-09/30/25 TOTAL  800 DEPARTMENT OF PLANNING & NATURAL RESOURCES  $52,622,875.00  $1,955,402.00 ORG 830 DEPARTMENT OF AGRICULTURE 10.025 Project Animal Disease Treceability-Umbrella Program-Tick Program 100%  $     612,519.00 08/01/24-03/31/25 10.170 Formula Specialty Crop Block Grant 100%  $     499,134.00 09/30/21-09/29/25 10.675 Formula Urban & Community Forestry Program 100%  $     150,001.00 07/05/21-09/30/25 10.676 Formula Forestry Legacy Program 100%  $     53,683.00 07/02/21-09/30/25 10.678 Formula Forestry Stewardship Program 100%  $     212,028.00 07/02/21-09/30/25 10.902 Project Soil and Water Conservation 100%  $     153,359.00 07/07/24-07/07/25 15.875 Project Technical Assistance 100%  $     374,053.00 09/04/24-09/30/25 TOTAL  830 DEPARTMENT OF AGRICULTURE  $2,054,777.00  $-   GRAND TOTAL ALL DEPARTMENTS/AGENCIES  $      416,839,994.00  $     33,070,606.75 FY 2025 PROPOSED EXECUTIVE BUDGET 69 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 D21AP10148 Data Center Maintenance Management Solution 6/14/2021 9/30/2024 $175,000.00 $169,500.00 BIT D20AP00142 Purchase of Specialized Equipment, Tools, Training 8/5/2020 9/30/2024 $85,830.00 $35,056.22 VIPD D19AP00156 Ivana Eudora Kean High School's Junior Reserve Officers' Training Corps (JROTC) Department for the JROTC Drill Pad Covering project 5/30/2019 9/30/2024 $202,580.76 $202,580.76 DOE D23AP00204 Purchase of a Quick Attack/Pumper for the St. Croix District 7/17/2023 9/30/2027 $185,891.00 $185,891.00 FEMS D23AP00205 Purchase of a Front End Loader for the VIDA 7/17/2023 9/30/2027 $189,000.00 $94,500.00 DOA TOTAL $838,301.76 $687,527.98 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 D21AP10158-00 Cybersecurity Vulnerability Prevention Project  06/14/2021 09/30/2024 $350,000.00 $180,807.50 BIT D20AP00104 To Provide funding for the Virgin Islands Bureau of Internal Revenue (VIBIR) - On-Line Local Tax Project 07/10/2020 09/30/2024 $675,000.00 $536,072.01 VIBIR D20AP00102 To Provide funding for the Department of Finance (DOF) Cloud-Based Time and Attendance System 07/10/2020 09/30/2024 $1,611,291.00 $781,816.00 DOF D20AP00050 U.S. Virgin Islands preparation, prevention, and response to COVID-19 04/22/2020 09/30/2024 $7,863,776.00 $1,323,142.04 OMB D21AP10157 Electronic Payment Process Solution Project 06/14/2021 09/30/2024 $375,000.00 $190,000.00 DOF D21AP10159 To hire a temporary Capacity Building Grant Writer 06/14/2021 09/30/2024 $10,000.00 $10,000.00 DSPR D22AP00121 Developing a Regional Multi-Culture Facility for the U.S. Caribbean 06/07/2022 06/30/2025 $159,872.00 $134,326.28 DPNR D22AP00122 Development of an Evidence-Based Reentry Program Model for the Virgin Islands  06/07/2022 09/30/2025 $499,550.00 $373,220.45 BOC 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 05/01/2023 09/30/2027 $60,000.00 $60,000.00 DPNR D23AP00102 To Facilitate Programming for Commemorating 175 Years of Emancipation in the Virgin islands 05/01/2023 09/30/2027 $200,000.00 $200,000.00 OOG D23AP00103 Acquisition and Implementation of Business Process Improvement Technology Solutions 05/01/2023 09/30/2027 $300,000.00 $300,000.00 BIT D23AP00113 Climate Planning and Adaptation for the US Virgin Islands 05/11/2023 09/30/2028 $3,000,000.00 $3,000,000.00 DPNR D23AP00125 The Virgin Islands Fire Service - Emergency Response Vehicles - Rescue trucks and Emergency Quick Response vehicles 05/01/2023 09/30/2027 $655,423.00 $441,043.00 FEMS D24AP00035 Restoration of Degraded Ecosystems with Native Inventory 11/21/2023 09/30/2028 $582,836.00 $582,836.00 DPNR D24AP00034 Early Detection and Rapid Response for Decision-Makers 01/01/2024 09/30/2028 $387,849.00 $387,849.00 DPNR TOTAL $16,730,597.00 $8,501,112.28 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 D20AP00026 Architectural and engineering services for STEEMCC new building 2/3/2020 1/31/2025  $       372,879.27  $       184,823.50 STEEMCC D21AP10008 Purchase of four (4) Quick Response Vehicles (QRV) Project 10/1/2020 9/30/2025  $       232,000.00  $     787.00 FEMS D16AP00029 Insular ABCs Initiative 3/28/2016 9/30/2024  $     1,939,000.00  $     1,638.67 DOE D17AP00104 Insular ABCs Initiative 7/24/2017 9/30/2024  $     1,947,000.00  $       265,353.46 DOE D20AP00028 Installation of Security Cameras on the Islands of St. Thomas, St. Croix and St. John 2/3/2020 1/31/2025  $     1,500,000.00  $     1,121,217.00 VIPD D18AP00057 Christiansted Road Rehabilitation 1/1/2018 12/31/2024  $     1,155,000.00  $     1,155,000.00 DPW D21AP10009 Upgrade of the Harold G Thompson Wastewater Treatment Plant Project, St. Croix 10/1/2020 9/30/2025  $       705,977.00  $       705,977.00 VIWMA D20AP00025 Renovations and maintenance of the Territory's public parks and open spaces 2/3/2020 1/31/2025  $       738,000.00  $       333,814.71 DSPR D20AP00027 Humbug I Pump Station Upgrade, St. Croix/Cancryn Pump Station Force Main Sewer Repairs., St. Thomas 2/3/2020 1/31/2025  $       402,739.00  $       402,739.00 VIWMA D19AP00117 Frederiksted Road Rehabilitation Project 6/3/2019 9/30/2024  $       996,265.00  $     0.90 DPW FY 2025 PROPOSED EXECUTIVE BUDGET 70 D21AP10006 Centerline Road, Route 10 Cruz Bay and Coral Bay Road Rehabilitation Project, St. John 10/1/2020 9/30/2025  $     1,842,023.00  $     1,251,738.20 DPW D19AP00119 Cruz Bay and Coral Bay Road Rehailitation Project 6/3/2019 9/30/2024  $       544,485.00  $       544,485.00 DPW D19AP00118 Charlote Amalie Road Rehabilitation Project 6/3/2019 9/30/2024  $       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  $     2,000,000.00 VIPD D23AP00274 DPNR, for the continuation of rehabilitation of libraries on St. John, St. Thomas, and St. Croix 9/1/2023 8/31/2028  $     2,688,342.58  $     2,688,342.58 DPNR D24AP00114 Renovation of the former military barracks building in Sub Base 10/1/2023 9/30/2029  $       900,000.00  $       900,000.00 DPNR D24AP00115 Subdivide of the back area of our current WTJX building 10/1/2023 9/30/2029  $       400,000.00  $       400,000.00 WTJX D24AP00116 Surgical and Procedural Suites Improvements 10/1/2023 9/30/2029  $       500,000.00  $       500,000.00 SRMC D24AP00117 Establish Core Health Information Exchange Infrastructure 10/1/2023 9/30/2029  $       216,156.25  $       216,156.25 OHIT Projected Capital Improvement Funding for FY 2025 10/1/2024 9/30/2029  $     2,000,000.00  $     2,000,000.00 GVI TOTAL  $ 23,403,117.10  $16,995,323.27 GRAND TOTAL Department of Interior Grants  $ 40,972,015.86  $ 26,183,963.53 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SECTOR PROJECT TITLE TRANCHE 1, 2, & 3 BUDGET TOTALS TRANCHE 1, 2, & 3 TOTAL OBLIGATION TRANCHE 1, 2, & 3 TOTAL GRANT FUND DISBURSED (PF) TOTAL CDBG-DR (PF+PI) ADMINISTRATION DR2-Admin-VIHFA $38,960,850.00 $38,960,850.00 $26,158,185.59 $12,802,664.41 DR3-Admin-VIHFA $2,679,444.00 $ - $ - $ - DR1-Admin-VIHFA $12,134,200.00 $12,134,200.00 $9,506,730.95 $2,627,469.05 ECONOMIC REVITALIZATION DR1-ER-NRP-VIHFA/NP-LMI $14,032,915.00 $ - $ - $ - DR1-ER-WD-VIDOL-Skills4TodayOnTheJobTrainProg-LMI $5,750,000.00 $5,750,000.00 $5,202,905.01 $547,094.99 DR1-ER-TISP-DOT-MarketingCampaign-UN $2,170,685.02 $2,170,685.02 $2,049,040.86 $121,644.16 DR1-ER-PAE-VIPA-CharlotteAmalieHarborDredgin-UN $129,892.55 $129,892.55 $129,892.55 $ - Workforce Development-LMI $ - $ - $ - $ - DR2-ER-PAE-UN Ports and Airports Enhancement - UN $ - $ - $ - $ - DR2-ER-WD-VIDOL-Skills4TodayOnTheJobTrainProg-LMI $4,839,585.00 $4,839,585.00 $2,881,323.19 $1,958,261.81 DR2-ER-TISP-DOT-MarketingCampaign-UN $ - $ - $ - $ - HOUSING DR1-H-PAHD-VIHA-DonoeRedevelopment-LMI $34,900,000.00 $34,900,000.00 $8,895,202.82 $26,004,797.18 DR1-H-PAHD-JDC-MagensJnct2-LMI $3,815,000.00 $3,815,000.00 $3,551,142.80 $263,857.20 DR1-H-PAHD-VIHFA-RossTaanMixedUsed-UN $3,255,500.00 $3,255,500.00 $53,330.54 $3,202,169.46 DR2-H-HRRP-LMI Homeowner Rehab. & Reconstruction Program-LMI $174,162,186.39 $174,162,186.39 $19,019,793.19 $155,142,393.20 DR2-H-NHICP-New Housing and Infrastructure Construction Program-LMI $56,852,452.35 $ - $ - $ - DR3-H-NHICP-New Housing and Infrastructure Construction Program-LMI $23,728,077.27 $ - $ - $ - DR1-H-HRRP-LMI Homeowner Rehab. & Reconstruction Program $20,884,541.61 $20,884,541.61 $17,041,836.22 $3,842,705.39 DR1-H-NHICP-LMI New Housing and Infrastructure Construction Program-LMI $6,655,708.00 $ - $ - $ - DR2-H-PAHD-LMI Public & Affordable Housing Development-LMI $53,535,410.32 $ - $ - $ - DR2-H-PAHD-UN Public & Affordable Housing Development-UN $32,309,520.68 $ - $ - $ - DR2-H-PAHD-VIHA-Walter IM Hodge $22,650,000.00 $22,650,000.00 $11,567,348.65 $11,082,651.35 DR1-H-RRRP-LMI Rental Rehab. & Reconstruction $10,076,819.40 $10,076,819.40 $5,225,356.98 $4,851,462.42 DR2-H-RRRP-LMI Rental Rehab. & Reconstruction-LMI $40,307,277.60 $20,000,000.00 $860.64 $19,999,139.36 INFRASTRUCTURE DR1-I-EPSEI-WAPA-HarleyPlantUnits-STT-LMI $88,359,748.00 $88,359,748.00 $66,608,762.13 $21,750,985.87 DR1-I-LGO-Street Addressing Initiative-UN $5,006,147.22 $5,006,147.22 $447,762.96 $4,558,384.26 DR1-I-RR-DPW-DonoeBypassRdImprv-LMI $57,901.93 $57,901.93 $57,901.93 $ - DR2-I-LMFDR-LMI Local Match for Federal Disaster Recovery - LMI $113,178,451.23 $113,178,451.23 $112,787,504.89 $390,946.34 DR2-I-LMFDR-UN Local Match for Federal Disaster Recovery - UN $64,221,936.52 $ - $ - $ - DR2-I-PAE-UN Ports and Airports Enhancement-UN $37,870,107.45 $ - $ - $ - DR2-I-RR-UN Infrastructure Repair & Resilience - UN $19,958,547.86 $ - $ - $ - Elec. Power Systems Enhancement & Improvement -LMI $7,543,582.00 $ - $ - $ - DR1-I-LMFDR-UN Local Match for Federal Disaster Recovery - UN $3,261,942.47 $3,261,942.47 $43,286.44 $3,218,656.03 DR1-I-RR-UN Infrastructure Repair & Resilience - UN $664,420.01 $ - $ - $ - DR2-I-RR-LMI Infrastructure Repair & Resilience - LMI $37,065,874.60 $ - $ - $ - DR1-I-RR-LMI Infrastructure Repair & Resilience - LMI $17,506,285.85 $ - $ - $ - DR1-I-LMFDR-LMI Local Match for Federal Disaster Recovery - LMI $14,131,869.05 $14,131,869.05 $12,523,804.27 $1,608,064.78 DR3-I-LMFDR-UN Local Match for Federal Disaster Recovery - UN $8,154,408.82 $ - $ - $ - DR3-I-LMFDR-LMI Local Match for Federal Disaster Recovery - LMI $19,026,953.91 $296.00 $ - $296.00 DR1-I-RR-DPW-NorthsideHighwayRdImprv-UN $40,026.91 $40,026.91 $40,026.91 $ - DR2-EPSEI-WAPA-RICHMOND-LMI $40,025,000.00 $ - $ - $ - PLANNING DR1-Planning $9,625,000.00 $9,625,000.00 $7,552,821.88 $2,072,178.12 DR2-Planning $8,000,000.00 $8,000,000.00 $ - $8,000,000.00 DR1-P-PLAN-EDA-2040VisionPlan $375,000.00 $375,000.00 $338,211.88 $36,788.12 PUBLIC SERVICES & PUBLIC FACILITIES Public Services for Vulnerable Population-LMI $6,100,000.00 $ - $ - $ - Rehabilitation, Reconstruction/ New Construction of Public Facilities-LMI $10,571,001.76 $ - $ - $ - Rehabilitation, Reconstruction/ New Construction of Public Facilities-UN $708,798.24 $ - $ - $ - Total Community Development Block Grant $1,075,283,069.02 $595,765,642.78 $311,683,033.28 $284,082,609.50 FY 2025 PROPOSED EXECUTIVE BUDGET 71 OFFICE OF DISASTER RECOVERY FEDERAL DISASTER ASSISTANCE GRANTS SUMMARY - as of 04/30/2024 FUNDING SOURCE ALLOCATED OBLIGATED EXPENDED AVAILABLE % OF OBLIGATED FUNDS EXPENDED FEMA PA  $9,231,079,867.41  $9,231,079,867.41  $2,784,840,801.34  $6,446,239,066.07 30.2% Irma (4335)  $66,617,397.34  $25,082,481.38  $41,534,915.96 37.7% Maria (4340)  $9,164,462,470.07  $2,759,758,319.96  $6,404,704,150.11 30.1% HMGP  $1,384,484,647.60  $188,801,087.68  $43,029,085.88  $145,772,001.80 22.8% Irma (4335)  $29,244,881.39  $4,537,052.90  $24,707,828.49 15.5% Maria (4340)  $159,556,206.29  $38,492,032.98  $121,064,173.31 24.1% HUD  $1,917,330,884.00  $1,917,124,069.02  $311,683,033.28  $1,605,441,035.74 16.3% Infrastructure  $476,073,203.83  $192,509,049.53  $283,564,154.30 40.4% Housing  $483,132,493.62  $65,354,871.84  $417,777,621.78 13.5% Economic Revitalization  $26,923,077.57  $10,263,161.61  $16,659,915.96 38.1% Administration  $53,774,494.00  $35,664,916.54  $18,109,577.46 66.3% Planning  $18,000,000.00  $7,891,033.76  $10,108,966.24 43.8% Public Services & Public Facilities  $17,379,800.00  $17,379,800.00 0.0% CDBG-DR - Mitigation  $774,188,000.00  $774,188,000.00 0.0% CDBG-DR - Electrical  $67,653,000.00  $67,653,000.00 0.0% DOT  $80,536,756.00  $68,076,036.37  $60,725,282.86  $7,350,753.51 89.2% Federal Highway - Emergency Relief  $68,076,036.37  $60,725,282.86  $7,350,753.51 Other Funds  $208,639,216.14  $208,639,216.14  $149,557,625.94  $59,081,590.20 71.7% Other Funds  $208,639,216.14  $149,557,625.94  $59,081,590.20 TOTAL  $12,822,071,371.15  $11,613,720,276.62  $3,349,835,829.30  $8,263,884,447.32 28.8% FY 2025 PROPOSED EXECUTIVE BUDGET 72 TERRITORY WIDE Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide Road Paving / Striping 1998 MF Bonds $57,299 $0 $57,299 Territory Wide BIT Enclosure Solution for Mobile Communication Towers 2003 GRT Bonds $235,278 $0 $235,278 Territory Wide General Cemetery Maintenance 2009 MF Bonds $47,030 $0 $47,030 Territory Wide Road Paving / Striping 2009 MF Bonds $27 $0 $27 Territory Wide Road Paving / Striping 2012 GRT Bonds $22,932 $0 $22,932 Territory Wide 2016A - DPP - General Vehicles & Equipment 2016A EFRLC $750,000 $749,714 $286 Territory Wide 2016A - VIPD - T&M Protection Resources Security Consulting Services Contract 2016A EFRLC $995,000 $880,048 $114,952 Territory Wide 2016A - VIPD - Drivable Mobile Command 2016A EFRLC $225,000 $160,338 $64,662 Territory Wide 2016A - FIRE - Vehicles & Equipment 2016A EFRLC $1,700,000 $1,699,350 $650 Territory Wide Neighborhood Revitilization CDBG-DR $13,050,611 $0 $13,050,611 Territory Wide Street Adressing Initiative CDBG-DR $53,000,000 $447,763 $52,552,237 Territory Wide Own A Lot Build A Home CDBG-DR $10,000,000 $0 $10,000,000 Territory Wide Rental Rehabilitation and Reconstruction (RRRP) EnVIsion CDBG-DR $45,849,528 $5,305,918 $40,543,610 Territory Wide Street Mapping Initiative CDBG-DR $4,631,080 $425,369 $4,205,711 Territory Wide Homeowner Rehabilitation and Reconstruction (HRRP) EnVIsion CDBG-DR $177,492,522 $35,999,017 $141,493,505 Territory Wide Envision Tomorrow: Homeowner CDBG-DR $195,046,728 $36,061,629 $158,985,099 Territory Wide Neighborhood Revitalization CDBG-DR $14,032,915 $0 $14,032,915 Territory Wide Community Electrical Innovation Application Program CDBG-EGRID $10,000,000 $0 $10,000,000 Territory Wide Homeowner Solar Power Initiative CDBG-MIT $5,000,000 $0 $5,000,000 Territory Wide General Cemetery Maintenance Commu. Fac. Trust $43,217 $0 $43,217 Territory Wide BIT Data Center Maintenance Management Solution DOI-OIA MAP $175,000 $5,500 $169,500 Territory Wide BIT Acquisition of Configuration Management Platform DOI-OIA TAP $60,000 $0 $60,000 Territory Wide BIT Identity and Access Management (IAM) Solution DOI-OIA TAP $75,000 $0 $75,000 Territory Wide BIT Management of Endpoint Devices Solution DOI-OIA TAP $150,000 $59,193 $90,808 Territory Wide BIT Remote Monitoring and Management (RMM) Solution DOI-OIA TAP $75,000 $0 $75,000 Territory Wide BIT Vulnerability Management Solution DOI-OIA TAP $150,000 $0 $150,000 Territory Wide BIT Satellite Overlay Network FEMA HMGP $9,349,592 $0 $9,349,592 Territory Wide BIT Enclosure Solution for Mobile Communication Towers FEMA HMGP $2,086,133 $0 $2,086,133 Territory Wide Next Generation E-911 System Upgrade GRT DSR Excess Funds $400,000 $350,000 $50,000 Territory Wide BIT IT Security Upgrades General Fund Miscellaneous $200,000 $0 $200,000 Territory Wide BIT Public Safety Initiatives General Fund Miscellaneous $350,000 $0 $350,000 CAPITAL PROJECTS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 74 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide BIT IT Network Upgrades General Fund Miscellaneous $150,000 $0 $150,000 Territory Wide BIT Battery Backup System Upgrades/Repairs General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide BIT Maintenance/Upgrade Data Centers and Tower Site Facilities General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide viNGN Fiber Access Point Generator Project HMGP $587,711 $283,000 $304,711 Territory Wide Road Paving / Striping MF DSR Excess Funds $333,839 $0 $333,839 Territory Wide Landfill / Solid Waste Remediation MF DSR Excess Funds $3,103,909 $2,686,240 $417,669 Territory Wide June 2024 National Alliance of State Drug Enforcement Agencies International Symposium VIPFA Project Fund $26,651 $20,000 $6,651 Territory Wide BIT Enclosure Solution for Mobile Communication Towers VIPFA Project Fund $64,010 $0 $64,010 Territory Wide Management Services - 911 System VIPFA Project Fund $400,000 $335,990 $64,010 $550,616,011 $85,469,069 $465,146,942 FY 2025 PROPOSED EXECUTIVE BUDGET 75 ST. THOMAS / ST. JOHN PROJECTS Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas Long Term Mental Health Facility 2001 Tobacco Bonds $2,250,000 $1,908,238 $341,762 St. Thomas/St. John Knud Hansen Complex & Morris De Castro Clinic (Admin & Clinical Centers) 2001 Tobacco Bonds $1,221,696 $581,213 $640,483 St. Thomas Joseph Sibilly Main Complex and Annex septic tanks removal and replacements 2009 MF BONDS $85,000 $0 $85,000 St. Thomas Debris removal and disposal at Old Cancryn Campus 2009 MF BONDS $37,180 $37,180 $0 St. Thomas Lockhart Multiple Breaker Removal and Replacement 2009 MF BONDS $6,490 $6,490 $0 St. Thomas Bio-Block enzyme for kitchen grease traps. 2009 MF BONDS $4,463 $0 $4,463 St. Thomas Uller Muller Electrical Upgrade 2009 MF BONDS $25,458 $25,458 $0 St. Thomas Julius Sprauve Defered Maintenance 2009 MF BONDS $40,000 $0 $40,000 St. Thomas Joseph Sibily Septic tank pumping 2009 MF BONDS $750 $0 $750 St. Thomas Ivanna Eudora Kean Temporary Roof Repair 2009 MF BONDS $31,860 $0 $31,860 St. Thomas SFA Cooler and Freezer generator and transfer switch 2009 MF BONDS $65,000 $0 $65,000 St. Thomas Yvonne E Bowsky WWTP Sump Pump Replacement 2009 MF BONDS $294 $0 $294 St. Thomas Grease trap cleaning and removal for eight schools 2009 MF BONDS $5,100 $0 $5,100 St. Thomas Fixed Asset A/C Replacement (Old Cancryn Campus) 2009 MF BONDS $20,500 $0 $20,500 St. Thomas Route 38 - Emile Francis Drive - From Sapphire East 2009 MF Bonds $1,028,631 $1,027,265 $1,366 St. Thomas/St. John Local Road and Drainage Improvements 2009 MF Bonds $2,903,160 $2,871,042 $32,119 St. Thomas/St. John Department of Planning & Natural Resources 2009 MF Bonds $100,000 $96,110 $3,890 St. Thomas Estate Thomas - Resurface Road, Retaining Walls and Sidewalks 2009 MF Bonds $2,000,000 $202,852 $1,797,148 St. Thomas/St. John St. Thomas / St. John Capital Projects 2009 MF Bonds $417,548 $25,458 $392,090 St. Thomas/St. John Bethany Road 2009 MF Bonds $275,000 $274,063 $937 St. Thomas St. Thomas / St. John Parks and Recreation Facilities 2009 MF Bonds $17,447 $0 $17,447 St. Thomas Cruz Bay Recreational Center 2009 MF Bonds $117,404 $0 $117,404 St. Thomas Alvin McBean Complex 2009 MF Bonds $25,000 $24,874 $126 St. Thomas Fort Christian Museum Renovation Completion 2009 MF Bonds $200,000 $153,559 $46,441 St. Thomas Construction of Leonardo Trotman Drive 2012 GRT Bonds $10,957 $0 $10,957 FY 2025 PROPOSED EXECUTIVE BUDGET 76 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John St. Thomas / St. John Capital Projects 2012 GRT Bonds $967,655 $483,300 $484,355 St. Thomas DPW Operations Facility aka Garage Facility 2012 GRT Bonds $1,500,000 $693,587 $806,413 St. Thomas Charles Wesley Turnbull Regional Public Library 2012 GRT Bonds $2,000,000 $1,993,132 $6,868 St. Thomas SFA Warehouse renovations 2012 MF BONDS $44,000 $0 $44,000 St. Thomas Joseph Sibilly WWTP Emergency pump out 2012 MF BONDS $7,200 $7,200 $0 St. Thomas Lockhart K-8 Administration Building Removal and Replacement of two/AC units 2012 MF BONDS $20,000 $0 $20,000 St. Thomas CAHS Meter base breaker replacement 2012 MF BONDS $850 $0 $850 St. Thomas CAHS Electrical Panel Replacement, Auto Repair Shop 2012 MF BONDS $8,861 $0 $8,861 St. Thomas Yvonne Bowsky WWTP renovations 2012 MF BONDS $300,000 $0 $300,000 St. Thomas Yvonne Bowsky WWTP Emergency pump out 2012 MF BONDS $9,600 $9,600 $0 St. Thomas CAHS Gymnasium A/C Repair 2012 MF BONDS $880 $0 $880 St. Thomas Intercom & PA Systems Repairs & Expansion STTJ 2012 MF BONDS $400,000 $400,000 $0 St. Thomas Emergency Mildew Removal & Deep Cleaning Services at BCB Middle School - St. Thomas 2012 MF BONDS $49,500 $49,500 $0 St. Thomas Lockhart K-8 Cafeteria A/C Repair 2012 MF BONDS $1,980 $0 $1,980 St. Thomas Julius Sprauve Painting 2012 MF BONDS $87,796 $0 $87,796 St. Thomas Uller Muller Building Protective Fencing 2012 MF BONDS $19,640 $0 $19,640 St. Thomas Lockhart K-8 Transformer Removal and Replacement 2012 MF BONDS $9,500 $9,500 $0 St. Thomas Landscaping Services Ivanna Eudora Kean HS 2012 MF BONDS $7,500 $7,500 $0 St. Thomas Veterans's Drive - Phase I 2015 Garvee Bonds $41,071,593 $40,392,960 $678,632 St. Thomas Charlotte Amalie Historic ARPA $8,500,000 $0 $8,500,000 St. John STJ Cruz Bay Bathroom Renovations ARPA $500,000 $0 $500,000 St. Thomas First Avenue ARPA/PFA $5,500,000 $0 $5,500,000 St. Thomas/St. John VIHFA Parks & Recreation CDBG & FEMA $90,432 $180,542 -$90,110 St. John Susannaberg Transfer Station CDBG-DR $7,769,611 $0 $7,769,611 St. Thomas Bournfield Convenience Center CDBG-DR $2,206,536 $0 $2,206,536 St. Thomas Red Hook Convenience Center CDBG-DR $1,619,323 $0 $1,619,323 St. Thomas WAPA Power Generation - Randolph Harley CDBG-DR $89,190,097 $66,306,407 $22,883,690 St. Thomas Salvation Army of the VI CDBG-DR $3,916,353 $0 $3,916,353 St. Thomas Lovenlund II CDBG-DR $27,698,514 $0 $27,698,514 St. Thomas Ross Taarnenberg (Mix-Use) CDBG-DR $4,381,856 $0 $4,381,856 St. Thomas Donoe Redevelopment CDBG-DR $34,000,000 $6,616,283 $27,383,717 St. Thomas Estate Fortuna (Wild Pineapple) CDBG-DR $13,650,000 $0 $13,650,000 St. Thomas Queen Louise Townhomes CDBG-DR $25,355,258 $0 $25,355,258 St. Thomas Ross Mixed-Use CDBG-DR $3,255,500 $53,331 $3,202,169 St. Thomas Bournefield Convenience Center CDBG-DR $2,206,536 $0 $2,206,536 St. Thomas WAPA Slope Stabilization CDBG-DR $3,167,270 $0 $3,167,270 St. John Sussanaberg Convenience Center CDBG-DR $8,418,578 $0 $8,418,578 St. Thomas Nazareth (Red Hook) Convenience Center CDBG-DR $1,338,501 $0 $1,338,501 St. Thomas Randolph Harley Power Plant CDBG-DR $88,359,748 $66,608,762 $21,750,986 St. Thomas Donoe Redevelopment CDBG-DR $34,900,000 $8,895,203 $26,004,797 St. Thomas Tutu North, Phase 2 & 3 CDBG-MIT $35,600,000 $0 $35,600,000 St. Thomas Lovenlund Phase 1 CDBG-MIT $13,975,486 $0 $13,975,486 St. Thomas Celestino A. White Senior Citizens Residence CDBG-MIT $1,000,000 $0 $1,000,000 St. Thomas Warren E. Brown CDBG-MIT $60,000,000 $0 $60,000,000 FY 2025 PROPOSED EXECUTIVE BUDGET 77 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. John Bellevue & Calabash Boom CDBG-MIT $13,630,352 $0 $13,630,352 St. Thomas/St. John Veterans Drive Road Expansion CDBG-MIT $31,000,000 $0 $31,000,000 St. Thomas Anna’s Retreat CDBG-MIT $23,000,000 $0 $23,000,000 St. John Cruz Bay Recreational Center Commu. Fac. Trust $332,596 $0 $332,596 St. Thomas Maintenance of Public Cemeteries Commu. Fac. Trust $157,500 $15,369 $142,131 St. Thomas Construction of the Leonardo "Nardo" Trotman Drive Commu. Fac. Trust $2,000,000 $0 $2,000,000 St. Thomas/St. John Road Paving Commu. Fac. Trust $1,000,000 $927,059 $72,941 St. Thomas St. Thomas / St. John Parks and Recreation Facilities Commu. Fac. Trust $101,165 $0 $101,165 St. Thomas VISHPO Lab Office Building DPNR Funding $814,184 $0 $814,184 St. Thomas Mahogany Estate - STT EPA/DPNR $915,000 $0 $915,000 St. Thomas Blackbeard's Hill - STT EPA/DPNR $730,000 $0 $730,000 St. Thomas/St. John Estate Nazareth Roads FEMA $223,040 $0 $223,040 St. Thomas Vertical Tsunami Shelter Project #3 - Charlotte Amalie Vendor's Plaza (Phase 1) FEMA $592,570 $0 $592,570 St. Thomas Vertical Tsunami Shelter Project #1 - St. Thomas East Charlotte Amalie (Phase 1) FEMA $592,570 $0 $592,570 St. Thomas St. Thomas Bay Watershed (Combined) - Project 1 FEMA $5,357,360 $0 $5,357,360 St. Thomas Mandahl Bay Watershed (Project 1) FEMA $3,539,993 $0 $3,539,993 St. Thomas/St. John Whispering Hills Site #3 FEMA $233,595 $376,573 -$142,977 St. Thomas/St. John VIHFA Main Office FEMA $413,070 $182,728 $230,343 St. Thomas Frenchman's Bay Watershed FEMA $2,493,575 $1,156,828 $1,336,747 St. Thomas DPW Headquarters, Public Buildings and Other DPW Non-Road Facilities - TMUET83 FEMA $458,790 $0 $458,790 St. Thomas Dorothea Bay Watershed (Combined) - Project 1 FEMA $461,789 $0 $461,789 St. Thomas Botany Bay, Perseverance Bay and Red Hook Bay Watersheds (Combined) FEMA $802,362 $178,723 $623,639 St. John Great Cruz Bay Watershed Project FEMA $4,877,881 $699,068 $4,178,813 St. John Fish Bay Watershed FEMA $457,675 $138,834 $318,841 St. John DPW Maintenance Building FEMA $1,916,448 $207,709 $1,708,739 St. John Coral Bay & Maho Bay Watershed Project FEMA $1,357,766 $150,309 $1,207,457 St. Thomas Cyril E. King Watershed and Fortuna Bay Watershed (Combined) - Project 1 FEMA $947,845 $0 $947,845 St. Thomas Vertical Tsunami Shelter Project #2 - Charlotte Amalie Griffith Park (Phase 1) FEMA $592,570 $0 $592,570 St. Thomas/St. John Grandview / Altona FEMA $3,806,157 $0 $3,806,157 St. Thomas Jersey Bay and Smith Bay Watershed (Combined) - Project 1 FEMA $11,548,095 $0 $11,548,095 St. Thomas/St. John #22 Estate Adrian FEMA $609,398 $41,550 $567,848 St. Thomas/St. John Charlotte Community FEMA $506,542 $0 $506,542 St. Thomas/St. John Queen Louise Boys & Girls Club FEMA $84,888 $0 $84,888 St. Thomas/St. John Staabiland Community FEMA $92,811 $48,387 $44,424 St. Thomas/St. John VIHFA Storage Facility FEMA $157,560 $26,461 $131,099 St. Thomas Route 334 Slope Stabilization FEMA 404 HMGP $944,175 $0 $0 St. John Route 10 West Slope Stabilization FEMA 404 HMGP $642,057 $0 $0 St. Thomas CEKA / Hideaway Rd Drainage Improvements FEMA 404 HMGP $357,212 $0 $0 St. John Route 108 Slope Stabilization FEMA 404 HMGP $1,603,154 $0 $0 St. Thomas Route 33 Slope Stabilization FEMA 404 HMGP $3,218,811 $0 $0 St. Thomas STEER Drainage Improvements FEMA 404 HMGP $978,866 $0 $0 St. Thomas Smith Bay Drainage Improvements FEMA 404 HMGP $484,650 $135,641 $349,009 St. John Fish Fry Rd FEMA 404 HMGP $742,509 $0 $0 FY 2025 PROPOSED EXECUTIVE BUDGET 78 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas Donoe Drainage Improvements FEMA 404 HMGP $414,706 $199,059 $215,647 St. Thomas VT3 - Charlotte Amalie Vendor’s Plaza FEMA 404 HMGP $592,570 $0 $0 St. Thomas Hawk Hill Slope Stabilization FEMA 404 HMGP $3,847,835 $0 $0 St. Thomas VT2 - Charlotte Amalie Griffith Park FEMA 404 HMGP $592,570 $0 $0 St. Thomas Misgunst Slope Stabilization FEMA 404 HMGP $3,430,615 $0 $0 St. Thomas VT1 - St. Thomas East Charlotte Amalie FEMA 404 HMGP $592,570 $0 $0 St. Thomas Estate Thomas Drainage Improvements FEMA 404 HMGP $227,691 $0 $0 St. Thomas Frenchman's Bay Slope Stabilization FEMA 404 HMGP $3,682,653 $0 $0 St. Thomas Magens Bay Slope Stabilization FEMA 404 HMGP $3,117,830 $0 $0 St. Thomas/St. John Veterans Drive Phase 2A FHWA THP $25,000,000 $0 $25,000,000 St. Thomas/St. John Raphune Hill Improvements (Contract 2) FHWA THP $7,000,000 $400,000 $6,600,000 St. John STJ Bus Shelters Renovation FTA $47,277 $0 $47,277 St. Thomas STT Bus Shelters Renovation (2) FTA $149,662 $0 $149,662 St. Thomas VITRAN Storage Facility - STT FTA $137,576 $114,411 $23,165 St. Thomas Charlotte Amalie Harbor Dredging GRT DSR Excess Funds $17,000,000 $0 $17,000,000 St. Thomas Cricket Field in Estate Nazareth GVI - General Fund $1,500,000 $500,000 $1,000,000 St. Thomas Magen's Bay Slope Stabilization HMGP $3,682,653 $0 $3,682,653 St. John STJ Julius Sprauve School Safe Room HMGP $404,636 $0 $404,636 St. Thomas Hawk Hill Slope Stabilization HMGP $3,847,835 $0 $3,847,835 St. John Fish Fry Drive Drainage and Stabilization Improvements HMGP $742,509 $400 $742,109 St. Thomas STT Charlotte Amalie High School Safe Room HMGP $551,201 $0 $551,201 St. Thomas Donoe Bypass (STT) Drainage Improvement HMGP $433,556 $201,884 $231,672 St. Thomas Smith Bay Road Stormwater Mitigation HMGP $484,650 $136,636 $348,014 St. Thomas Osward Harris Court Housing Complex & Community Center Wind Retrofit HMGP $1,291,817 $0 $1,291,817 St. Thomas St. Thomas East End Reserve (STEER) Stormwater Migration HMGP $978,866 $400 $978,466 St. Thomas Misgunst Slope Stabilization HMGP $3,430,615 $0 $3,430,615 St. Thomas Estate Thomas Drainage Improvement HMGP $227,691 $0 $227,691 St. Thomas Fort Christian Parking Lot - Conduit Installation Project LOCAL $120,296 $98,842 $21,454 St. Thomas Fort Christian Parking Lot - Paving LOCAL $1,430,443 $0 $1,430,443 St. Thomas Krum Bay Water Island Dock Repair Project LOCAL-PFA $61,066 $61,066 $0 St. Thomas Estate Thomas Road LOCAL-PFA,FEMA, DOI $5,000,000 $0 $5,000,000 St. Thomas Nazareth Road Local-Transportation Trust Fund $1,300,000 $0 $1,300,000 St. Thomas Blackbeard Hill - Lille & Store Gade Local-Transportation Trust Fund $370,000 $0 $381,926 St. Thomas Hilton Road Local-Transportation Trust Fund $790,000 $0 $735,000 St. Thomas Alva A. Swan Annex MF DSR Excess Funds $346,000 $269,553 $76,447 St. Thomas 1st Avenue Road Repair (Drainage, Milling, Paving & Sidewalk Repairs) MF DSR Excess Funds $2,000,000 $0 $2,000,000 St. Thomas Estate Smith Bay Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 383 - Frydendahl Drive west of intersection with Route 388 Coki Point Road; Segments of concrete Roadways south of Route 38 across from Margaritaville) MF DSR Excess Funds $700,000 $681,418 $18,582 St. John Centerline Road - St. John (Milling and Paving) MF DSR Excess Funds $400,000 $399,990 $10 $4,600,111,488 $733,632,160 $3,841,865,137 FY 2025 PROPOSED EXECUTIVE BUDGET 79 ST. CROIX PROJECTS Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2001 Tobacco Bonds $621 $0 $621 St. Croix Frederiksted Waterfront - Verne Richards Park Clock Tower, Vincent Mason Pool etc. 2003 GRT Bonds $175,000 $156,693 $18,307 St. Croix New Offices at Industrial Park 2003 GRT Bonds $563,000 $341,004 $221,996 St. Croix Repairs of Exhaust Fans - Golden Grove Adult Facility 2003 GRT Bonds $275,000 $10,800 $264,200 St. Croix St. Croix Parks and Recreation Facilities 2003 GRT Bonds $350,000 $349,919 $81 St. Croix Recovery Hill Tower 2003 GRT Bonds $250,000 $14,722 $235,278 St. Croix DPW St. Croix Office Buildings Repairs 2003 GRT Bonds $300,000 $298,118 $1,882 St. Croix Department of Finance Office Building Renovation 2003 GRT Bonds $70,000 $69,454 $546 St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2006 Tobacco Bonds $825,447 $345,001 $480,445 St. Croix Water Testing Services - Various Schools 2009 MF BONDS $24,154 $0 $24,154 St. Croix Tree removal at Alfredo Andrews 2009 MF BONDS $9,500 $0 $9,500 St. Croix Baseboard replacement - John H. Woodson 2009 MF BONDS $20,400 $20,400 $0 St. Croix Intercom & PA System for the island of St. Croix (Project Administered by DPW) 2009 MF BONDS $300,000 $0 $300,000 St. Croix Lanscaping Services Head Quarters & SFA Warehouse 2009 MF BONDS $2,200 $2,200 $0 St. Croix Landscaping Services - Various Facilities 2009 MF BONDS $56,700 $0 $56,700 St. Croix Landscaping Services 2009 MF BONDS $9,500 $0 $9,500 St. Croix SCEC & CTEC A/C Repairs and Facility Renovations 2009 MF BONDS $14,104 $0 $14,104 St. Croix Emergency Cooler Commodity relocation, Trucking and return due to a failed breaker replaement - SFA Warehouse 2009 MF BONDS $10,500 $0 $10,500 St. Croix Landscaping Pearl B. Larsen 2009 MF BONDS $5,800 $0 $5,800 St. Croix Air Quality Testing 2009 MF BONDS $2,475 $0 $2,475 St. Croix Air Quality Testing - Curriculum Center 2009 MF BONDS $2,475 $0 $2,475 St. Croix Trash Removal St. Croix District School Food Authority 2009 MF BONDS $3,100 $0 $3,100 St. Croix Bio-Block enzyme for kitchen grease traps 2009 MF BONDS $3,825 $0 $3,825 St. Croix SCEC Mold Remediation 2009 MF BONDS $17,500 $0 $17,500 FY 2025 PROPOSED EXECUTIVE BUDGET 80 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix School Cross Walks and Flashing Sign System for the island of St. Croix 2009 MF BONDS $400,000 $0 $400,000 St. Croix St. Croix Capital Projects 2009 MF Bonds $882,940 $2,200 $880,740 St. Croix La Reine Fish Market 2009 MF Bonds $825,000 $824,419 $581 St. Croix Clifton Hill Project 2009 MF Bonds $323,295 $310,100 $13,195 St. Croix Estate Profit Concession Center 2009 MF Bonds $25,000 $0 $25,000 St. Croix Road Repairs in Downtown C'sted to include Company Street 2012 GRT Bonds $489,290 $450,427 $38,863 St. Croix Police Athletic League Headquarters 2012 GRT Bonds $200,000 $0 $200,000 St. Croix St. Croix Capital Projects 2012 GRT Bonds $1,124,835 $770,055 $354,780 St. Croix Central High School A/C repairs 2012 MF BONDS $21,200 $21,200 $0 St. Croix Richardo Richards Modular Demolition 2012 MF BONDS $49,846 $49,846 $0 St. Croix Arthur Richards Vandalism Repair 2012 MF BONDS $8,342 $8,342 $0 St. Croix John H. Woodson Remediation Repairs 2012 MF BONDS $259,968 $259,968 $0 St. Croix Arthur Richards Restroom Modular 2012 MF BONDS $14,496 $0 $14,496 St. Croix John H. Woodson A/C Replacement Services 2012 MF BONDS $22,800 $22,800 $0 St. Croix Curriculum Center Roof Cleaning and Coating, STX 2012 MF BONDS $49,869 $49,869 $0 St. Croix John H. Woodson Roof Repairs 2012 MF BONDS $50,803 $50,803 $0 St. Croix Alternative Eduction 2012 MF BONDS $18,500 $18,500 $0 St. Croix Ricardo Richards Footing Demolition 2012 MF BONDS $2,000 $2,000 $0 St. Croix Warehouse Rental (Estate Cottage) 2012 MF BONDS $118,482 $118,482 $0 St. Croix Backhoe services at John H. Woodson 2012 MF BONDS $9,500 $9,500 $0 St. Croix Remediation Services at Eulalie Rivera 2012 MF BONDS $9,850 $9,850 $0 St. Croix Juanita Gardine Gymnasium Roof Repair 2012 MF BONDS $44,660 $44,660 $0 St. Croix School Lunch main entranance staircase 2012 MF BONDS $10,000 $10,000 $0 St. Croix Pearl B. Larsen Library Floor Tile Repairs 2012 MF BONDS $37,400 $37,400 $0 St. Croix John H. Woodson Mold Remediation 2012 MF BONDS $70,763 $70,763 $0 St. Croix Deep Cleaning at 1-C Clifton Hill, Operations Office 2012 MF BONDS $1,875 $1,875 $0 St. Croix Curriculum Center Modular Office 2012 MF BONDS $35,552 $0 $35,552 St. Croix A/C repairs STX Educational Complex 2012 MF BONDS $37,000 $37,000 $0 St. Croix Capital Improvements 2014C GRT Bonds $3,000,000 $2,754,803 $245,197 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction 2014C GRT Bonds $17,500,000 $17,453,163 $46,837 St. Croix Mahogany Road - Route 75 2015 Garvee Bonds $12,500,000 $281,620 $12,218,380 St. Croix Spring Gut Road Phase I & II - St. Croix Est. Welcome to South Shore Road - Route 85 2015 Garvee Bonds $5,000,000 $279,686 $4,720,314 St. Croix Melvin Evans Highway - Route 66 2015 Garvee Bonds $16,000,000 $15,977,759 $22,241 St. Croix Frederiksted Roads - Routes 7029, 7027, 7025, 7023, 702 2015 Garvee Bonds $3,000,000 $14,812 $2,985,188 St. Croix Improvements to Christiansted Roads - Routes 754, 75E, 75W 2015 Garvee Bonds $3,000,000 $451,000 $2,549,000 St. Croix Sion Valley Road from Rattan Road through Peter's Rest to Blue Mountain Water 2015 Garvee Bonds $8,500,000 $7,265,859 $1,234,141 St. Croix Rattan Road - Route 74 2015 Garvee Bonds $3,000,000 $0 $3,000,000 St. Croix Security Perimeter Fencing, Golden Grove Adult Facility 2016A EFRLC $1,100,000 $1,098,756 $1,244 St. Croix HVAC Installation at Andrews ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Larsen ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Woodson ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Central ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Rivera ACT 8770 $500 $0 $500 FY 2025 PROPOSED EXECUTIVE BUDGET 81 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Lutheran Social Services (Sister Emma Cottages) CDBG-DR $3,000,000 $0 $3,000,000 St. Croix Walter I.M. Hodge CDBG-DR $22,650,000 $7,663,245 $14,986,755 St. Croix Ten Thousand Helpers CDBG-DR $1,069,648 $0 $1,069,648 St. Croix Catholic Charities - Bethelem Shelter CDBG-DR $400,000 $0 $400,000 St. Croix Richmond New Generation CDBG-DR $40,025,000 $0 $40,025,000 St. Croix Anguilla Partial Closure & SE Expansion CDBG-DR $46,760,901 $0 $46,760,901 St. Croix Cotton Valley Convenience Center CDBG-DR $1,355,724 $0 $1,355,724 St. Croix Mon Bijou Convenience Center CDBG-DR $1,355,724 $0 $1,355,724 St. Croix Concordia Convenience Center CDBG-DR $1,573,967 $0 $1,573,967 St. Croix Kronegade Inn Renovation CDBG-DR $3,863,053 $0 $3,863,053 St. Croix Catholic Charities - Rita Schuster Shelter CDBG-DR $324,275 $0 $324,275 St. Croix D Hamilton Jackson/Piggy Gerard CDBG-DR $48,420,000 $0 $48,420,000 St. Croix Kronegade Renovation (Emergency Housing) CDBG-DR $3,626,732 $0 $3,626,732 St. Croix Mount Pleasant CDBG-DR $3,730,804 $0 $3,730,804 St. Croix Mon Bijou Convenience Center CDBG-DR $1,635,341 $0 $1,635,341 St. Croix Caribbean Centers for Boys & Girls CDBG-DR $200,000 $0 $200,000 St. Croix Mount Pleasant CDBG-DR $2,380,000 $0 $2,380,000 St. Croix Cotton Valley Convenience Center CDBG-DR $1,471,539 $0 $1,471,539 St. Croix Concordia Convenience Center CDBG-DR $1,838,317 $0 $1,838,317 St. Croix Anguilla Landfill and Partial Expansion CDBG-DR $46,760,902 $0 $46,760,902 St. Croix Ross Taarnenberg Emergency Housing CDBG-DR $6,885,828 $0 $6,885,828 St. Croix Walter I.M. Hodge Revitalization CDBG-DR $22,650,000 $15,191,220 $7,458,780 St. Croix Richmond Generation Expansion Project CDBG-EGRID $53,000,000 $0 $53,000,000 St. Croix Flood Mitigation CDBG-MIT $11,000,000 $0 $11,000,000 St. Croix Sanitary Landfill CDBG-MIT $45,000,000 $0 $45,000,000 St. Croix Northside Road CDBG-MIT $15,000,000 $0 $15,000,000 St. Croix Maisonette Apartments CDBG-MIT $8,394,162 $0 $8,394,162 St. Croix Croixville Apartments CDBG-MIT $1,000,000 $0 $1,000,000 St. Croix John F. Kennedy Terrace CDBG-MIT $26,400,000 $0 $26,400,000 St. Croix Gallows Bay Pier Dock Commu. Fac. Trust $300,000 $270,383 $29,617 St. Croix Krause Lagoon Roll-On / Roll-Off Ramp Commu. Fac. Trust $1,000,000 $0 $1,000,000 St. Croix Purchase real property to complete the Paul E. Joseph Stadium Project Commu. Fac. Trust $480,000 $282,187 $197,813 St. Croix Capital Improvements Commu. Fac. Trust $5,000,000 $4,873,348 $126,652 St. Croix Schooner Bay Channel Dredging Commu. Fac. Trust $500,000 $0 $500,000 St. Croix Completion of the Randall "Doc" James Racetrack Commu. Fac. Trust $5,000,000 $0 $5,000,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Installation of field and concession equipment Commu. Fac. Trust $500,000 $0 $500,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Addition of a camera platform at outfield for camera, including roof, railings, and secure stairs Commu. Fac. Trust $64,000 $0 $64,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Installation of a 750kw Site Generator Commu. Fac. Trust $905,000 $0 $905,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction of backs on bleachers Commu. Fac. Trust $150,000 $0 $150,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction of press box / announcer's booth Commu. Fac. Trust $385,000 $0 $385,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Change the outfield perimeter wall to concrete with padding Commu. Fac. Trust $1,265,000 $0 $1,265,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction of four additional camera locations for the media Commu. Fac. Trust $60,000 $0 $60,000 FY 2025 PROPOSED EXECUTIVE BUDGET 82 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Road Paving Commu. Fac. Trust $1,000,000 $988,358 $11,642 St. Croix Paul E. Joseph Stadium & Sports Complex - Site Improvements Commu. Fac. Trust $1,795,000 $0 $1,795,000 St. Croix St. Croix Capital Projects DOE Funding $25,000 $0 $25,000 St. Croix Frederiksted Road Repair - Phase II - King Cross St, East St, Veteran's Shore Drive, Route 702 DOI $918,578 $724,033 $194,545 St. Croix Christiansted Road Repairs: Queen, Strand, Hill, East, West, Smith, Prince and Market Street DOI $1,194,954 $0 $1,194,954 St. Croix Campo Rico - STX EPA/DPNR $7,295,450 $0 $7,295,450 St. Croix Williams Delight Part-1 (Project 1) FEMA $2,748,116 $0 $2,748,116 St. Croix Williams Delight Part 2 (Project 1) FEMA $1,234,905 $0 $1,234,905 St. Croix Vertical Tsunami Shelter Project #5 - Christiansted Parking Area (Phase 1) FEMA $592,570 $0 $592,570 St. Croix Vertical Tsunami Shelter Project #4 - Frederiksted Parking Area (Phase 1) FEMA $592,570 $0 $592,570 St. Croix Tipperary Roads (Project 1) FEMA $115,013 $0 $115,013 St. Croix Temporary Facility at Anna's Hope Compound on St. Croix FEMA $1,937,600 $105,406 $1,832,194 St. Croix St. Croix Public Works Compound - Anna's Hope FEMA $9,628,071 $846,966 $8,781,105 St. Croix Solitude (Project 1) FEMA $343,215 $0 $343,215 St. Croix Rainbow Road - Little La Grange (Project 1) FEMA $238,279 $0 $238,279 St. Croix La Grange Watershed (Project 1) FEMA $1,476,485 $0 $1,476,485 St. Croix La Grange Road (project 1) EO FEMA $1,830,161 $0 $1,830,161 St. Croix Kingshill Cemetery Chapel, Building FEMA $850,000 $0 $850,000 St. Croix Hovensa WS 2 (Project 1) FEMA $405,472 $0 $405,472 St. Croix Hovensa WS 1 (Project 1) FEMA $1,868,604 $0 $1,868,604 St. Croix Ham's Bluff WS (Project 1) FEMA $689,027 $0 $689,027 St. Croix Great Pond Bay WS 2 (Project 1) FEMA $482,906 $0 $482,906 St. Croix Frederiksted Office Building/Concordia FEMA $794,595 $211,690 $582,905 St. Croix Estate Mt Pleasant (Project 1) FEMA $3,078,120 $202,711 $2,875,409 St. Croix Cotton Valley Road (Project 1) EO FEMA $103,133 $0 $103,133 St. Croix Altona Lagoon Watershed (Project 1) FEMA $537,824 $0 $537,824 St. Croix Anna's Hope (Internal/External) Buildings and Equipment FEMA $1,850,159 $52,943 $1,797,217 St. Croix Estate Profit Building D FEMA $117,977 $28,061 $89,917 St. Croix Campo Rico - Buildings and Equipment FEMA $456,495 $179,289 $277,206 St. Croix Fritz Lawaetz FEMA $2,208,312 $0 $2,208,312 St. Croix La Grange Drainage Improvements FEMA 404 HMGP $139,834 $0 $0 St. Croix St Croix Culvert Upsizing and Drainage Improvements FEMA 404 HMGP $221,469 $0 $0 St. Croix Solitude/Cotton Valley/Teague Bay Watershed Improvements FEMA 404 HMGP $365,532 $0 $0 St. Croix Long Point Bay Watershed Mitigation FEMA 404 HMGP $501,888 $0 $0 St. Croix Bethlehem VIDA Drainage Project FEMA 404 HMGP $557,528 $0 $0 St. Croix VT4 - Frederiksted Parking Area FEMA 404 HMGP $592,570 $0 $0 St. Croix Estate Mountain Roads Mitigation FEMA 404 HMGP $378,091 $0 $0 St. Croix VT5 - Christiansted Parking Area FEMA 404 HMGP $592,570 $0 $0 St. Croix Northside Rd Drainage Improvements FEMA 404 HMGP $350,601 $157,770 $192,831 St. Croix Mahogany Rd Drainage Improvements FEMA 404 HMGP $398,129 $168,595 $229,534 St. Croix La Reine Drainage Improvements FEMA 404 HMGP $384,000 $111,021 $272,979 $5,883,856,301 $482,693,135 $5,397,764,653 FY 2025 PROPOSED EXECUTIVE BUDGET 83 U.S. VIRGIN ISLANDS FY 2025 PROPOSED LEGISLATION A. 110 DEPARTMENT OF JUSTICE PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY M1143 CONTRIBUTION TO LEGAL DEFENSE FUND M1366 JUDGEMENTS-LESS $6,000 MIS06 WITNESS PROTECTION PROGRAM MIS07 JUDGEMENTS-LESS $25,000 M8022 JUDGEMENTS-EXCESS $25,000 FY 2025 PROPOSEDA 10,483,991 3,896,804 290,840 3,254,314 287,400 58,514 40,000 70,000 100,000 100,000 250,000 Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 An Act appropriating money for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2024, to September 30, 2025. Proposed by the Governor 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, 2024, to September 30, 2025. TOTAL 110 DEPARTMENT OF JUSTICE 18,831,863 B. 150 BUREAU OF CORRECTION PERSONNEL SERVICES 13,892,534 FRINGE BENEFITS 6,098,387 SUPPLIES 1,682,201 OTHER SERVICES AND CHARGES 14,235,572 UTILITIES 500,000 CAPITAL OUTLAY - TOTAL 150 BUREAU OF CORRECTIONS 36,408,694 C. 200 OFFICE OF THE GOVERNOR OPERATING EXPENSES 12,490,824 M22A1 MISC HEALTH INFORMATION EXCHANGE 400,000 M1006 OOG EXP FOR ANNUAL ACTIVITES 150,000 M1113 EMANCIPATION DAY ACTIVITIES 10,000 M1913 PR/VI FRIENDSHIP DAY STX 50,000 M1914 PR/VI FRIENDSHIP DAY STT 15,000 M2004 VI COMMISSION ON STATUS - 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 13,715,824 FY 2025 PROPOSED EXECUTIVE BUDGET 85 D. 210 OFFICE OF MANAGEMENT & BUDGET PERSONNEL SERVICES 3,267,643 FRINGE BENEFITS 1,373,047 SUPPLIES 380,500 OTHER SERVICES AND CHARGES 1,239,500 UTILITIES 100,000 M2109 GVI FELLOWS PROGRAM 1,471,519 TOTAL 210 OFFICE OF MANAGEMENT AND BUDGET 7,877,209 E. 220 DIVISION OF PERSONNEL PERSONNEL SERVICES 3,249,938 FRINGE BENEFITS 1,458,360 SUPPLIES 58,000 OTHER SERVICES AND CHARGES 587,664 UTILITIES - CAPITAL OUTLAY - M0081 HEALTH INSURANCE RETIREES 38,210,672 M1106 DOP GVI EMPLOYEE RECOGNITION 80,000 M1434 DOP CERTIFIED PUBLIC MANAGER 75,000 M1608 DOP HEALTH INSURANCE CONSULTANTS 285,000 M9017 CONTR HEALTH INS. BOARD 275,000 MIS17 MUNICIPAL COUNCIL PENSION - TOTAL 220 DIVISION OF PERSONNEL 44,279,634 F. 221 OFFICE OF COLLECTIVE BARGAINING PERSONNEL SERVICES 772,895 FRINGE BENEFITS 330,716 SUPPLIES 32,500 OTHER SERVICES AND CHARGES 226,453 UTILITIES 13,000 CAPITAL OUTLAY - TOTAL 221 OFFICE OF COLLECTIVE BARGAINING 1,375,564 G. 230 VITEMA PERSONNEL SERVICES 3,332,958 FRINGE BENEFITS 1,537,317 SUPPLIES 79,056 OTHER SERVICES AND CHARGES 341,788 UTILITIES 404,338 M2010 VITEMA GENERATOR AGREEMENT 75,000 M0011 DISASTER CONTINGENCY. 175,000 TOTAL 230 VITEMA 5,945,457 H. 240 VI FIRE & EMERGENCY MEDICAL SERVICES PERSONNEL SERVICES 20,740,374 FRINGE BENEFITS 9,411,314 OTHER SERVICES AND CHARGES 182,681 UTILITIES 500,886 MM031 JUNIOR FIREFIGHTERS 50,000 TOTAL 240 VI FIRE SERVICES 30,885,255 FY 2025 PROPOSED EXECUTIVE BUDGET 86 I. 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL SERVICES 1,950,480 FRINGE BENEFITS 827,907 SUPPLIES 122,000 OTHER SERVICES AND CHARGES 1,277,660 UTILITIES 250,000 M1162 BIT MAINT. IT INFRASTRUCTURE 3,206,206 M2012 BIT MICROSFT AGREEMENT & SUPPORT 3,202,915 M3103 BIT LICENSE FEES GOVT WIDE NETWORK 962,452 TOTAL 260 BUREAU OF INFORMATION TECHNOLOGY 11,799,620 J. 270 VIRGIN ISLANDS ENERGY OFFICE PERSONNEL SERVICES 873,489 FRINGE BENEFITS 391,105 SUPPLIES 25,300 OTHER SERVICES AND CHARGES 252,375 UTILITIES 14,000 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE 1,556,269 K. 280 OFFICE OF THE ADJUTANT GENERAL PERSONNEL SERVICES 1,131,281 FRINGE BENEFITS 501,492 SUPPLIES 141,160 OTHER SERVICES AND CHARGES 319,786 UTILITIES 322,023 CAPITAL OUTLAYS 199,812 M1917 ABOUT FACE & FORWARD MARCH PROGRAM 170,920 M2121 NATIONAL GUARD PENSION FUND 145,000 TOTAL 280 OFFICE OF THE ADJUTANT GENERAL 2,931,474 L. 290 OFFICE OF VETERANS AFFAIRS PERSONNEL SERVICES 340,970 FRINGE BENEFITS 158,803 SUPPLIES 62,777 OTHER SERVICES AND CHARGES 191,819 UTILITIES 15,000 CAPITAL OUTLAYS - M1281 VET MEDICAL & BURIAL EXP 450,000 TOTAL 290 OFFICE OF VETERANS AFFAIRS 1,219,369 M. 300 OFFICE OF THE LIEUTENANT GOVERNOR PERSONNEL SERVICES 4,767,071 FRINGE BENEFITS 2,420,175 TOTAL 300 OFFICE OF THE LIEUTENANT GOVERNOR 7,187,246 N. 340 BUREAU OF INTERNAL REVENUE PERSONNEL SERVICES 7,062,187 FRINGE BENEFITS 3,621,460 SUPPLIES 224,500 OTHER SERVICES AND CHARGES 1,906,909 UTILITIES 93,601 CAPITAL OUTLAYS 50,000 TOTAL 340 BUREAU OF INTERNAL REVENUE 12,958,657 FY 2025 PROPOSED EXECUTIVE BUDGET 87 O. 360 BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES 2,373,062 FRINGE BENEFITS 1,283,848 TOTAL 360 BUREAU OF MOTOR VEHICLES 3,656,910 P. 370 DEPARTMENT OF LABOR PERSONNEL SERVICES 3,605,467 FRINGE BENEFITS 1,466,542 SUPPLIES 400,402 OTHER SERVICES AND CHARGES 1,815,910 UTILITIES 240,831 M2454 DOL OPERATING EXPENSE FOR DOF, OCCUPATIONAL SAFETY 1,888,316 M1467 UNEMPLOYMENT INSURANCE CONTRBUTION 2,500,000 M1472 INTEREST PAYMENT UNEMPLOYMENT TRUST 1,720,000 TOTAL 370 DEPARTMENT OF LABOR 13,637,468 Q. 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS PERSONNEL SERVICES 2,909,531 FRINGE BENEFITS 1,355,597 SUPPLIES 7,000 OTHER SERVICES AND CHARGES 346,287 UTILITIES 81,000 M2225 ALCOHOLIC BEVERAGE CONTROL OFFICE 248,331 TOTAL 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS 4,947,746 R. 390 DEPARTMENT OF FINANCE PERSONNEL SERVICES 3,438,695 FRINGE BENEFITS 1,422,350 SUPPLIES 282,000 OTHER SERVICES AND CHARGES 1,432,573 UTILITIES 300,000 CAPITAL OUTLAYS 147,000 M0401 DEPT FINANCE AUDIT SERVICES 447,020 M1002 DOF - ERP SYSTEM SOFTWARE 350,000 M1003 DOF - GASB 45 75,000 M1004 DOF- ANNUAL MAINTENANCE (IDC) 8,000 M1005 DOF - ANNUAL MAINTENANCE (IBM) - 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 503,000 M2103 JUDGES PENSION FUND 721,723 M8008 DOF - AUDIT SERVICES 2,400,000 MIS08 DEPT. FINANCE CLAIM FUNDS 100,000 MIS09 BONDING GOV'T EMPLOYEES 125,000 GIF01 GIF OPERATIONS 969,347 TOTAL 390 DEPARTMENT OF FINANCE 13,951,708 FY 2025 PROPOSED EXECUTIVE BUDGET 88 S. 400 VIRGIN ISLANDS DEPARTMENT OF EDUCATION PERSONNEL SERVICES 104,637,975 FRINGE BENEFITS 51,735,067 SUPPLIES 881,528 OTHER SERVICES AND CHARGES 7,829,938 UTILITIES 5,000,000 TOTAL 400 DEPARTMENT OF EDUCATION 170,084,508 T. 500 VI POLICE DEPARTMENT PERSONNEL SERVICES 40,662,452 FRINGE BENEFITS 15,151,536 SUPPLIES 3,655,947 OTHER SERVICES AND CHARGES 10,592,822 UTILITIES 2,111,316 M0561 POLICE ATHLETIC LEAGUE STT 38,000 M1151 BOVONI WEED & SEED 92,000 M1282 EXCESSIVE FORCE CONSENT DECREE 1,826,694 M1604 CRIME STOPPER 100,000 M3062 POLICE ATHLETIC LEAGUE STX 40,000 M7046 GROVE PLACE WEED & SEED PROGRAM 90,000 NEW CONTRIBUTION TO PEACE OFFICER TRAINING FUND 250,000 TOTAL 500 VI POLICE DEPARTMENT 74,610,767 U. 520 LAW ENFORCEMENT PLANNING COMMISSION PERSONNEL SERVICES 515,905 FRINGE BENEFITS 218,861 SUPPLIES 9,912 OTHER SERVICES AND CHARGES 100,489 UTILITIES 14,000 TOTAL 520 LAW ENFORCEMENT PLANNING COMMISSION 859,167 V. 600 DEPARTMENT OF PROPERTY AND PROCUREMENT PERSONNEL SERVICES 2,823,123 FRINGE BENEFITS 1,264,525 SUPPLIES 132,681 OTHER SERVICES AND CHARGES 1,287,417 UTILITIES 450,000 CAPITAL OUTLAYS 300,000 M0004 RENEWAL INSURANCE PREMIUM 7,257,300 M5041 PROPERTY & PROCUREMENT APPRAISALS 100,000 TOTAL 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 13,615,046 W. 610 DEPARTMENT OF PUBLIC WORKS PERSONNEL SERVICES 7,559,307 FRINGE BENEFITS 3,727,235 SUPPLIES 898,000 OTHER SERVICES AND CHARGES 4,875,778 UTILITIES 886,000 CAPITAL OUTLAYS 100,000 M8108 INTER ISLAND SUBSIDY 200,000 NEW CONTRIBUTION TO PUBLIC TRANSPORTATION FUND 5,000,000 TOTAL 610 DEPARTMENT OF PUBLIC WORKS 23,246,320 FY 2025 PROPOSED EXECUTIVE BUDGET 89 X. 700 DEPARTMENT OF HEALTH PERSONNEL SERVICES 11,630,177 FRINGE BENEFITS 5,232,073 SUPPLIES 518,832 OTHER SERVICES AND CHARGES 6,397,223 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. 504,240 M22E7 BEHAVIORAL HEALTH MOBILE STAFF 66,253 MIS18 BOARD OF NURSE LICENSURE 846,078 TOTAL 700 DEPARTMENT OF HEALTH 26,060,486 Y. 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL SERVICES 19,929,312 FRINGE BENEFITS 9,904,702 SUPPLIES 1,234,547 OTHER SERVICES AND CHARGES 34,129,490 UTILITIES 2,370,000 CAPITAL OUTLAYS 94,000 M2029 CENTENNIAL LIVING TREASURES 45,000 M7027 ENERGY CRISIS 500,000 TOTAL 720 DEPARTMENT OF HUMAN SERVICES 68,207,051 Z. 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL SERVICES 3,006,707 FRINGE BENEFITS 1,500,629 SUPPLIES 121,999 OTHER SERVICES AND CHARGES 686,881 UTILITIES 463,000 M21C6 HISTORIC PRESERVATION STT 100,000 M21C7 HISTORIC PRESERVATION STX 100,000 M0005 VI COUNCIL OF THE ARTS 346,248 M1336 TUTU WELL LITIGATION SITE 400,000 TOTAL 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 6,725,464 AA. 830 DEPARTMENT OF AGRICULTURE PERSONNEL SERVICES 2,663,595 FRINGE BENEFITS 1,427,818 SUPPLIES 262,260 OTHER SERVICES AND CHARGES 570,930 UTILITIES 160,000 MM032 INDUSTRIAL HEMP COMMISSION 243,286 TOTAL 830 DEPARTMENT OF AGRICULTURE 5,327,889 AB. 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL SERVICES 4,916,980 FRINGE BENEFITS 2,822,209 SUPPLIES 248,945 OTHER SERVICES AND CHARGES 368,906 UTILITIES 805,000 M1623 DSPR - YOUTH PROGRAM STT 35,000 FY 2025 PROPOSED EXECUTIVE BUDGET 90 M1624 DSPR - YOUTH PROGRAM STX 35,000 M5017 DSPR - AMATEUR BOXING PROGRAM 25,000 M6040 DSPR - LA LECHE LEAGUE 15,000 NEW CLINTON E. PHIPPS RACETRACK OPERATIONS 500,000 TOTAL 840 DEPARTMENTS OF SPORTS, PARKS & RECREATION 9,772,040 AC. 990 MISCELLANEOUS MIS10 OOG - OFFICE OF GOVERNOR-LEGAL SERVICES 1,632,700 M3110 OOG - LEGAL SERVICES CASA PROGRAM 45,000 M2439 OMB - COMMITTEE DOMINICANO 6,000 M22F6 OMB - COMMUNITY ACTION NOW 8,000 M2440 OMB - DOMINICAN ACTION COMMITTEE 6,000 M2441 OMB - FATHERS IN THE COMMUNITY 8,000 M21A5 OMB - GRANT PROJECT MATCH 300,000 M2421 OMB - CITY OF REFUGE WORSHIP CENTER 8,000 M2442 OMB - HELPING CHILDREN WORK 8,000 M2423 OMB - ASCENCION LIVITY, INC 12,000 M2425 OMB - STAR TIME TECHNOLOGIES 12,000 M2443 OMB - ISLAND GREEN LIVING 120,000 M2444 OMB - MANGO TREE RIDERS 4,000 M1909 OMB - WAGE ADJUSTMENT 4,092,900 M9080 OMB - TERRITORIAL BOARD VI HOSPITAL AND HEALTH FACILITY 300,000 M6153 OMB - THIRD PARTY FIDUCIARY 2,100,000 M22F3 OMB - UNITED JAZZ FOUNDATION 31,500 M22G3 OMB - SEAT INNOVATION & ENTREPRENEURSHIP CENTER 40,000 M2322 OMB - ST. THOMAS VI MARINE ADVISORY SVC YOUTH OCEAN 50,000 M2324 OMB - ST. CROIX VI MARINE ADVISORY SVC YOUTH OCEAN 50,000 M22F8 OMB - SOCIETY 340 16,000 M2445 OMB - VI CRAWL 5,250 MIS23 VITEMA - ST. THOMAS RESCUE 175,000 M22E5 VITEMA - ST. CROIX RESCUE 175,000 M3061 VITEMA - STJ RESCUE 65,000 M5034 VITEMA - WATER ISLAND RESCUE 15,000 M2407 VITEMA - EMERGENCY SHELTER 250,000 MM025 DOF-CONTR. BUDGET STABILIZATION FUND 5,000,000 M7150 DOF - CASINO CONTROL COMMISSION 1,423,800 M1930 DOE - STEM SUMMER PROJECT - STX 60,000 M2414 DOE - ELEVATEWI, INC 10,000 M6092 DOE - TSWAME AFTERSCHOOL PROGRAM - CANCRYN 10,000 M2413 DOE - FARM EDUCATION FOR ALL 8,000 M2416 DOE - USVI CHANGE MAKERS FOUNDATION 10,000 M2406 DOH - STT STROKE SUPPORT GROUP INC 7,000 M22E1 DOH - NATIONAL ALLIANCE & MENTAL ILLNESS 25,000 M7097 DHS -THE VILLAGE PARTNERS IN RECOVERY 750,000 M2404 DOH - VI DIABETES CENTER FOR EXCELLENCE 100,000 M2467 DOH - CHRONIC KIDNEY DISEASE, STROKE, AND DIABETES REGISTRY 75,000 M2341 DSPR - SOFTBALL FEDERATION 37,500 M5023 DHS - CATHOLIC CHARITIES #6693 120,000 M1204 DHS - MY BROTHER'S WORKSHOP STT 50,000 M1500 DHS - MY BROTHER'S WORKSHOP STX 50,000 M1208 DHS - MEN'S COALITION COUNSELING 12,500 M22E3 DHS - ALIGN COMMUNITY MENTORSHIP PROGRAM 40,000 M8010 DHS - CENTER FOR INDEPENDENT LIVING 100,000 M2030 DHS - VI RESOURCE CENTER FOR THE DISABLED INC. 50,000 M0024 DHS - BETHLEHEM HOUSE 5855-STT 100,000 M0025 DHS - BETHLEHEM HOUSE 5855-STX 100,000 M2028 DHS - YOUTH ARISE, INC 5,000 FY 2025 PROPOSED EXECUTIVE BUDGET 91 M6259 DSPR - COMMITTEE BETERMENT CARENAGE 7,500 M1908 DHS - AMERICAN CANCER SOCIETY 100,000 M22E2 DHS - VICTIM UNITED 37,500 M2422 DHS - CONTINUM OF CARE 185,000 M1030 DHS - MY BROTHERS TABLE 50,000 M7039 DHS - LUTHERAN SOCIAL SERVICES 50,000 M2319 DHS - CRISIS INTERVENTION FUND 750,000 M0032 DHS - WOMEN'S RESOURCE CENTER 150,000 M0035 DHS - STX WOMEN'S COALITION '91 150,000 M1313 DHS - STJ COMMUNITY FOUNDATION (DIAL-A-RIDE) 60,000 M2428 DHS - ST CLAIR INSTITUTE 25,000 MM004 DHS - PROJECT PROMISE 7,500 M2426 DHS - RAPID RESPONSE CRISIS STT 75,000 M2427 DHS - RAPID RESPONSE CRISIS STX 75,000 M2424 DHS - HEARTS IN SERVICE TRANSITIONAL HOUSING 100,000 M2448 DOT - TSK FOLK LIFE FESTIVAL 7,000 M2447 DOT - TASTE OF ST. CROIX 35,000 M8154 DPNR - GENTLEMEN OF JONES 10,000 M1602 DPNR - STX LANDMARKS 150,000 M2409 DPNR - THE CHILDRENS MUSEUM OF ST CROIX 25,000 M2408 DPNR - THE VIRGIN ISLANDS CHILDREN'S MUSEUM 25,000 M2463 DPNR - FRENCHTOWN HERITAGE MUSEUM 10,000 M3056 DOA - HUMANE SOCIETY STT 75,000 M1306 DOA - STX ANIMAL WELFARE CENTER 122,500 M2403 DOA - STJ ANIMAL CARE CENTER SPAY/NEUTER PROGRAM 20,000 M2402 DOA - RUFF START SPAY/NEUTER PROGRAM 20,000 M2364 DOA - R.E.A.L. CATS SPAY/NEUTER PROGRAM 20,000 M2362 DOA - STT HUMANE SOCIETY SPAY/NEUTER PROGRAM 50,000 M1305 DOA - STJ ANIMAL CARE CENTER 50,000 M2361 DOA - STX ANIMAL WELFARE CENTER SPAY/NEUTER PROGRAM 20,000 M1709 DSPR - BOY SCOUTS OF THE VI STX 18,750 M7128 DSPR - BOYS & GIRLS CLUB VI 112,500 M22F7 DSPR - CRUZAN DANCE COMPANY 3,750 M1370 DSPR - S.P.A.R.K.S 11,250 M7014 DSPR - STT/STJ SWIMMING ASSOCIATION 41,250 M1371 DSPR - TRACK & FIELD FEDERATION 75,000 M1905 DSPR - POSITIVE GUIDANCE 22,500 M2450 DSPR - AUDI HENNEMAN LEGACY INTER-NEIGHBORHOOD BASKETBALL LEA 5,625 M1225 DSPR - AMERICAN LEGION POST 90 7,875 M1229 DSPR - AMERICAN LEGION POST 102 7,875 M2335 DSPR - AMERICAN LEGION POST 131-VIGO SEWER 7,875 M1708 DSPR - STX JUNIOR BOWLERS 5,625 M1226 DSPR - AMERICAN LEGION POST 133 7,875 M9220 DSPR - STX SWIMMING ASSOCIATION 41,250 M1907 DSPR - CHOICES BASKETBALL, INC 18,750 M2452 DSPR - MASSEY SOCCER ACADEMY 5,250 M3005 DSPR - STT ZERO TOLERANCE BASKETBALL 18,750 M2009 DSPR - ALLIANCE YOUTH GROUP 18,750 M1377 DSPR - VI BOWLING FEDERATION 11,250 M2338 DSPR - DORCAS STX 5,625 M2339 DSPR - DORCAS STT 5,625 M2373 DSPR - RAW BASKETBALL 5,625 M2188 DSPR - ALVIN MCBEAN LITTLE LEAGUE EAST 37,500 M22G2 DSPR - CALYPSO INC. 3,750 M2342 DSPR - NEW DAY CARE & WORKSHOP 7,500 M2337 DSPR - MARINE VOCATIONAL PROGRAM INC 5,625 M2451 DSPR - EMERALD GEMS 5,625 M9067 DSPR - EDDIE ORTIZ ANNUAL THREE KINGS TRADITION, INC 15,000 FY 2025 PROPOSED EXECUTIVE BUDGET 92 M2027 DSPR - FOX AND HOUNDS 5,250 M6134 DSPR - ELROD HENDRICKS LITTLE LEAGUE WEST 37,500 M22E8 DSPR - BOYS AND GIRLS CLUB 112,500 M2336 DSPR - TRIPLE H RANCH INC 7,500 M2459 DSPR - STT/STJ YOUTH SCHOLASTIC CHESS CLUB 7,500 M2466 DSPR - USVI CHESS ASSOCIATION STX 5,250 M3012 DSPR - USVI BASKETBALL FEDERATION 75,000 M7016 DSPR - PAN DRAGONS 7,500 M2345 DSPR - ENTRE EL PUEBLO 9,000 M2344 DSPR - ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE 7,500 M4012 DSPR - V.I. OLYMPIC COMMITTEE 300,000 M7019 DSPR - ELMO PLASKETT LEAGUE EAST 37,500 M2464 DSPR - VI BASEBALL FEDERATION 26,250 DSPR - USVI BOXING FEDERATION 7,500 M1903 DSPR - V.I. VOLLEYBALL FEDERATION 37,500 M2334 PUBLIC FINANCE AUTHORITY 4,500,000 MI670 VI HOUSING FINANCE AUTHORITY 2,000,000 MIS15 VI PUBLIC BROADCASTING SYSTEM 4,431,902 M3054 FREDERIKSTED HEALTH INC 2,700,000 M3053 EAST END HEALTH CLINIC 2,100,000 M2118 V.I. ECONOMIC DEVELOPMENT AUTHORITY 6,613,000 M1438 - VI PRIMARY ELECTIONS 150,000 M22A3 - OFFICE OF DISASTER RECOVERY 2,500,000 TOTAL 990 MISCELLANEOUS 46,352,927 TOTAL GENERAL FUND - LAPSING 678,027,632 AD. 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 BASTIN SCHOLARSHIP 10,000 M1245 RUTH 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 STC 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 725,936,125 FY 2025 PROPOSED EXECUTIVE BUDGET 93 FY2025 Judicial Council 130,620 $ Supreme Court 41,080,000 $ Office of the Territorial Public Defender 5,632,220 $ TOTAL 46,842,840 $ FY2025 Legislature of the Virgin Islands 22,820,000 $ Mandate Observance/Events 133,000 $ Comm. Uniform State Laws 30,000 $ TOTAL 22,983,000 $ FY2025 VI Election System 2,500,000 $ Board of Elections 250,000 $ TOTAL 2,750,000 $ FY2025 Board of Education 2,387,697 $ TOTAL 2,387,697 $ FY2025 Career and Tech. Educational Board 634,681 $ DOE James A Petersen Scholarship 20,000 $ DOE Albert Ragster Scholarship 35,000 $ TOTAL 689,681 $ Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 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 Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $46,842,840 to the following entities for operating expenses for the Fiscal Year October 1, 2024 to September 30, 2025. Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate monies for the operation of the Legislature of the Virgin Islands during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $22,983,000 to the Legislature of the Virgin Islands for operating expenses for the Fiscal Year October 1, 2024 to September 30, 2025. Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate monies for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: 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, 2024 to September 30, 2025. Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate $2,387,697 from the General Fund for the operation of the Virgin Islands Board of Education during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 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, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 94 FY2025 VI Inspector General 2,898,392 $ TOTAL 2,898,392 $ FY2025 VI Waste Management 36,420,000 $ TOTAL 36,420,000 $ FY2025 Schneider Regional Medical Center 32,750,000 $ Juan F. Luis Hospital 31,250,000 $ TOTAL 64,000,000 $ Bill No. 35- FY2025 Public Employees Relations Board 1,466,909 $ Labor Management Committee 200,000 $ TOTAL 1,666,909 $ Bill No. 35- FY2025 Department of Property and Procurement 3,550,952 $ TOTAL 3,550,952 $ Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate $36,420,000 from the General Fund for the operation of the Virgin Islands Waste Management Authority during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 To appropriate the sum of $64,000,000 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, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 To appropriate from the General Fund of the Virgin Islands $1,466,909 to the Public Employees Relations Board and $200,000 to the Labor Management Committee for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Business and Commercial Property Revolving Fund $3,550,952 to the Department of Property and Procurement for the administration of business and commercial properties during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United Sates Regular Session 2024 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, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 95 FY2025 Personnel Services 3,295,669 Fringe Benefits 1,424,350 Supplies 522,000 Other Services And Charges 23,954,054 Utilities 245,000 TOTAL 29,441,073 $ Bill No. 35- FY2025 Virgin Islands Waste Management Authority 1,000,000 $ Office of the Governor 300,000 $ Department of Education 500,000 $ Virgin Islands Police Department 3,000,000 $ Department of Public Works 1,000,000 $ Department of Agriculture 1,000,000 $ Department of Sports, Parks and 1,000,000 $ Virgin Islands Fire Emergency Medical Services 1,000,000 $ Virgin Islands Taxicab Commission 276,383 $ TOTAL 9,076,383 $ Bill No. 35- FY2025 Division of Festivals Revolving Fund 5,000,000 $ TOTAL 5,000,000 $ Bill No. 35- FY2025 Office of Management and Budget 2,106,503 $ Division of Personnel 530,867 $ Department of Finance 108,500 $ Department of Property and Procurement 185,000 $ TOTAL 2,930,870 $ Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Tourism Advertising Revolving Fund $5,000,000 to the Division of Festivals Revolving Fund during Fiscal Year October 1, 2024 to September 30, 2025 for the operation of the Division of Festivals which was established under Act 8153. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated the sum of $2,930,870 from the Indirect Cost Fund to the following departments during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Tourism Advertising Revolving Fund the sum of $29,441,073 to the Department of Tourism for operating expenses, which shall be available for Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Tourism Advertising Revolving Fund, the sum of $9,076,383 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, 2024, to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 96 Bill No. 35- FY2025 Bureau of Motor Vehicles 1,000,000 $ Contribution to the General Fund 5,000,000 $ Department of Public Works 5,000,000 $ TOTAL 11,000,000 $ Bill No. 35- FY2025 Public Services Commission 2,079,296 $ TOTAL 2,079,296 $ Bill No. 35- FY2025 V.I. Taxicab Commission 395,603 $ TOTAL 395,603 $ Bill No. 35- FY2025 V.I. Waste Management Authority 1,000,000 $ TOTAL 1,000,000 $ Bill No. 35- FY2025 Department of Health 1,200,000 $ Virgin Islands Fire and Emergency Medical 1,400,000 $ TOTAL 2,600,000 $ Bill No. 35- FY2025 Contribution to the General Fund 950,000 $ TOTAL 950,000 $ Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated the sum of $2,600,000 from the Health Revolving Fund to the Department of Health and the Virgin Islands Fire and Emergency Medical Service for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $950,000 from the V.I. Lottery to the General Fund during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 Notwithstanding Title 33, Virgin Islands Code, Section 200a(e), there is appropriated the sum of $11,000,000 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, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $2,079,296 from the Public Services Commission Revolving Fund to the Public Services Commission for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $395,603 from the Taxi License Fund to the V.I. Taxicab Commission for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $1,000,000 from the Sewer System Fund to the V.I. Waste Management Authority for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 97 Bill No. 35- FY2025 Contribution to the General Fund 8,500,000 $ TOTAL 8,500,000 $ Bill No. 35- FY2025 Virgin Islands Insurance Guaranty Fund 8,000,000 $ TOTAL 8,000,000 $ Bill No. 35- FY2025 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 $ TOTAL 6,225,000 $ Bill No. 35- FY2025 Virgin Islands Waste Management Authority 1,000,000 $ TOTAL 1,000,000 $ Bill No. 35- FY2025 Department of Public Works 200,000 $ TOTAL 200,000 $ Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $200,000 from the District Public Fund to the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $8,500,000 from the Caribbean Basin Initiative Fund to the General Fund during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $8,000,000 from the Virgin Islands Insurance Guaranty Fund in the Fiscal Year October 1, 2024 to September 30, 2025, as a contribution to the General Fund. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated the sum of $6,225,000 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, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $1,000,000 from the Sewage Waste Water Fund to the Virgin Islands Waste Management Authority for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 99 Bill No. 35- FY2025 Bureau of School Construction and Maintenance 5,000,000 $ TOTAL 5,000,000 $ Bill No. 35- FY2025 Virgin Islands History Book Grades 3-8 75,000 $ Virgin Islands History Book Grades K-8 375,000 $ Social Studies Curriculum Development 50,000 $ TOTAL 500,000 $ Bill No. 35- FY2025 Department of Public Works 500,000 $ Virgin Islands Wastemangement 1,000,000 $ TOTAL 1,500,000 $ FY2025 26,130,458 $ Section 1. The sum of $26,130,458 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 buildings and other appurtenances; contracted outside services, such as legal, architectural, auditing and printing services; 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. Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $5,000,000 from the School Construction, Maintenance and Capital Fund to the Bureau of School Construction and Maintenance within the Virgin Islands Department of Education for maintenance of schools during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated a sum of $500,000 from the Education Initiative Fund in the fiscal October 1, 2024 through September 30, 2025, to the Virgin Islands Department of Education, Division of Curriculum and Instruction, for final editing and proofing of customized Virgin Islands History textbooks, printing hardcover editions of the customized Virgin Islands History textbooks, and for the completion of kindergarten through eighth grade Social Studies curriculum. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated a sum of $1,500,000 from the St. John Capital Improvement Fund to the Virgin Islands Waste Management Authority and the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 to appropriate monies for salaries and expenses of the University of the Virgin Islands for the Fiscal Year October 1, 2024 through September 30, 2025 and for other purposes. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 100 2,808,059 $ 300,000 $ 100,000 $ 150,000 $ 100,000 $ 200,000 $ 355,901 $ 100,000 $ 300,000 $ 80,000 $ 100,000 $ 400,000 $ 150,470 $ 459,345 $ 989,912 $ 615,502 $ 115,000 $ 110,000 $ 150,000 $ 250,000 $ Section 17. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $989,912 to the University of the Virgin Islands for the Agricultural Science and Aquaculture Program. Section 18. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $615,502 to the University of the Virgin Islands for the Master's Program in Social Work on Albert A. Sheen Campus. Section 19. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $115,000 to the University of the Virgin Islands for the Summer Bridge Program. Section 20. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $110,000 to the University of the Virgin Islands for Labor Force Scholarship. Section 21. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $150,000 to the University of the Virgin Islands for Congressional Scholarship Program. Section 22. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $250,000 to the University of the Virgin Islands for the EPSCoR. Section 11. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $300,000 to the University of the Virgin Islands for Virgin Islands Academic and Cultural Awards Endowment. Section 12. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025 $80,000 to the University of the Virgin Islands for the Social Work Program Accreditation. Section 13. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the University of the Virgin Islands for the John Brewers Beach maintenance and security. Section 14. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $400,000 to the University of the Virgin Islands for the Bachelor of Science in Nursing - St. Croix Campus. Section 15. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $150,470 to the University of the Virgin Islands for the Virgin Islands Caribbean Culture Center. Section 16. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $459,345 to the University of the Virgin Islands for the Hospitality and Tourism Program. Section 5. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the University of the Virgin Islands for senior citizens tuition pursuant, Title 17, Chapter 33, section 475, Virgin Islands Code. Section 6. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $150,000 to the University of the Virgin Islands for Valedictorian and Salutatorian Scholarships, pursuant to Title 17, Chapter 33, section 476, Virgins Islands Code. Section 7. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the Center for Excellence in Leadership and Learning (CELL) program for use of Vocational Education Programs. Section 8. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $200,000 to the University of the Virgin Islands for the Green Technology program pursuant to Act No. 7222. Section 9. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $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. Section 10. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the University of the Virgin Islands for the Senior Reserve Officers' Training Corps (SROTC) program. 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 solely 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 government agencies and to utilize such gifts, grants and loan for the purpose specified by the donor or lender. Section 3. Appropriated from the General Fund of the Treasury of the Virgin Islands for the Fiscal year ending September 30, 2025, $2,808,059 to the University of the Virgin Islands for the payment of debt services cost of the University of the Virgin Islands. Section 4. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $300,000 to the University of the Virgin Islands to provide matching grants for the Small Business Development Center pursuant to Title 17, Virgin Islands Code, Chapter 33, section 474. FY 2025 PROPOSED EXECUTIVE BUDGET 101 27,500 $ 750,000 $ 175,000 $ 250,000 $ 100,000 $ 484,146 $ 1,000,000 $ TOTAL 36,751,293 $ Section 28. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $1,000,000 for the UVI Medical School Debt Service. Section 23. Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending September 30, 2025, $27,500 for the Inclusive Early Childhood Education (IECE) program in the school of education. IECE student majors and early care and education professionals will be engaged in a variety of professional development opportunities to enhance and supplement courses offered. Section 24. Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending September 30, 2025, $75,000 for the office of self-determination and constitutional development. Section 25. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $175,000 for UVI simulation center maintenance and supplies. Section 26. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $250,000 for UVI CELL surveyor program. Section 27. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 UVI CELL appraisers program. Section 28. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $484,146 for construction manager program. FY 2025 PROPOSED EXECUTIVE BUDGET 102 TOTAL AUTHORIZED PERSONNEL FOR ALL DEPARTMENTS Departments Description FY2025 Count INTERNAL REVENUE BUREAU 135 VIRGIN ISLANDS ELECTION SYSTEM 12 BUREAU OF INFORMATION TECHNOLOGY 38 DEPARTMENT OF JUSTICE 240 OFFICE OF VETERAN AFFAIRS 7 DEPARTMENT OF PUBLIC WORKS 247 DEPARTMENT OF PROPERTY & PROCUREMENT 88 DEPARTMENT OF SPORTS PARKS & RECREATION 138 OFFICE OF THE GOVERNOR 99 VIRGIN ISLANDS INSPECTOR GENERAL 23 DIVISION OF PERSONNEL 49 OFFICE OF THE LIEUTENANT GOVERNOR 152 DEPARTMENT OF HUMAN SERVICES 902 DEPARTMENT OF EDUCATION 2,260 CAREER & TECHNICAL EDUCATION BOARD 5 LAW ENFORCEMENT PLANNING COMMISSION 9 DEPARTMENT OF TOURISM 49 BUREAU OF CORRECTIONS 225 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 104 DISASTER RECOVERY 104 BUREAU OF MOTOR VEHICLES 64 DEPARTMENT OF LABOR 135 PUBLIC DEFENDER'S OFFICE 1 DEPARTMENT OF AGRICULTURE 70 DEPARTMENT OF HEALTH 440 OFFICE OF MANAGEMENT & BUDGET 85 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 71 BOARD OF EDUCATION 19 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 337 VIRGIN ISLANDS TAXICAB COMMISSION 5 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 416 OFFICE OF THE ADJUTANT GENERAL 57 OFFICE OF COLLECTIVE BARGAINING 12 VIRGIN ISLANDS POLICE DEPARTMENT 572 VIRGIN ISLANDS ENERGY OFFICE 20 DEPARTMENT OF FINANCE 64 COUNT 7,254 AUTHORIZED PERSONNEL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 103 TOTAL NEW AND VACANT PERSONNEL FOR DEPARTMENTS Departments Description FY2025 Allocated FTE Count BOARD OF EDUCATION 4 BUREAU OF CORRECTIONS 15 BUREAU OF INFORMATION TECHNOLOGY 2.5 BUREAU OF MOTOR VEHICLES 1 CAREER & TECHNICAL EDUCATION BOARD 0.5 DEPARTMENT OF AGRICULTURE 8.5 DEPARTMENT OF EDUCATION 44.25 DEPARTMENT OF FINANCE 4.5 DEPARTMENT OF HEALTH 52 DEPARTMENT OF HUMAN SERVICES 127 DEPARTMENT OF JUSTICE 15.5 DEPARTMENT OF LABOR 13 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 6 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 50 DEPARTMENT OF PROPERTY & PROCUREMENT 7.5 DEPARTMENT OF PUBLIC WORKS 8 DEPARTMENT OF SPORTS PARKS & RECREATION 1 DEPARTMENT OF TOURISM 19 DISASTER RECOVERY 36 DIVISION OF PERSONNEL 4 INTERNAL REVENUE BUREAU 6.5 LAW ENFORCEMENT PLANNING COMMISSION 1 OFFICE OF COLLECTIVE BARGAINING 4 OFFICE OF MANAGEMENT & BUDGET 25.51 OFFICE OF THE ADJUTANT GENERAL 9 OFFICE OF THE GOVERNOR 5.5 OFFICE OF THE LIEUTENANT GOVERNOR 19 OFFICE OF VETERAN AFFAIRS 1 VIRGIN ISLANDS ELECTION SYSTEM 1 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 13 VIRGIN ISLANDS INSPECTOR GENERAL 3.5 VIRGIN ISLANDS POLICE DEPARTMENT 36.5 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 15 ALLOCATED FTE COUNT 559.76 FY 2025 PROPOSED EXECUTIVE BUDGET 104 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 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 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $16,189,954 $19,915,813 $18,831,863 0101 - GENERAL FUND NON-LAPSING $49,955 – – APPROPRIATED TOTAL $16,239,909 $19,915,813 $18,831,863 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $7,482,429 $5,706,196 $7,421,898 FEDERAL TOTAL $7,482,429 $5,706,196 $7,421,898 NON APPROPRIATED 2172 - CRIME PREVENTION-PERSECUTION – $451,764 – 2174 - CRIMINAL ACT INVEST PROSEC $1,590,849 – – 6020 - PATERNITY & CHILD SUPPORT $9,292 – – 8038 - PATERNITY & CHILD SUPPORT $186,525 – – 0105 - SINGLE PAYER UTILITY FUND $137,362 – – NON APPROPRIATED TOTAL $1,924,028 $451,764 – EXPENSES TOTAL $25,646,366 $26,073,773 $26,253,761 DEPARTMENT OF JUSTICE FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: 71.73% $18,831,863.00 FEDERAL GRANTS ALL EXCEPT DOE: 28.27% $7,421,898.00 FY 2025 PROPOSED EXECUTIVE BUDGET 107 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 55.67% 55.67% ​$10,483,991.00 $10,483,991.00 ​PERSONNEL SERVICES: 55.67% ​$10,483,991.00 FRINGE BENEFITS: FRINGE BENEFITS: 20.69% 20.69% ​$3,896,804.00 $3,896,804.00 ​FRINGE BENEFITS: 20.69% ​$3,896,804.00 OTHER SERVICES: OTHER SERVICES: 20.25% 20.25% ​$3,814,314.00 $3,814,314.00 ​OTHER SERVICES: 20.25% ​$3,814,314.00 SUPPLIES: SUPPLIES: 1.54% 1.54% ​$290,840.00 $290,840.00 ​SUPPLIES: 1.54% ​$290,840.00 UTILITY SERVICES: UTILITY SERVICES: 1.53% 1.53% ​$287,400.00 $287,400.00 ​UTILITY SERVICES: 1.53% ​$287,400.00 Other: Other: 0.31% 0.31% ​$58,514.00 $58,514.00 ​Other: 0.31% ​$58,514.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1143 - CONTRIBUT. TO LEGAL DEFENSE FUND – $70,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000. $99,800 $50,000 $70,000 M8022 - WITNESS PROTECTION PROG $106,141 $115,000 $100,000 MIS06 - JUDGEMENTS-LESS $25,000 $67,000 $50,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $172,999 $100,000 $250,000 M2401 - SETTLEMENT AGREEMNT-ATTY JACK DEEMA – $1,270,000 – PROJECTS TOTAL $445,939 $1,655,000 $560,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $12,600 $70,580 $26,149 AUTOMOTIVE REPAIR & MAINTENANCE $10,390 $12,244 $7,244 RENTAL OF LAND/BUILDINGS $1,429,268 $1,437,266 $1,425,185 RENTAL MACHINES/EQUIPMENT $127,656 $118,183 $123,061 PROFESSIONAL SERVICES $674,577 $1,166,708 $765,483 SECURITY SERVICES $147,175 $143,996 $112,406 TRAINING $15,077 $20,236 $15,236 COMMUNICATION $154,571 $174,890 $164,220 ADVERTISING & PROMOTION $9,335 $15,748 $10,408 PRINTING AND BINDING $80 $7,122 $3,979 FY 2025 PROPOSED EXECUTIVE BUDGET 108 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 JUDGEMENTS INDEMNITIES $339,798 $1,270,000 – OTHER SERVICES NOC $199,009 $567,480 $1,043,165 BANK CHARGES $3,845 $8,602 – 0100 - GENERAL FUND TOTAL $3,263,546 $5,135,848 $3,814,314 2098 - INDIRECT COST REPAIRS & MAINTENANCE $4,460 – – AUTOMOTIVE REPAIR & MAINTENANCE $217 – – RENTAL OF LAND/BUILDINGS $42,969 – – RENTAL MACHINES/EQUIPMENT $6,640 – – PROFESSIONAL SERVICES $85,762 – – SECURITY SERVICES $10,212 – – TRAINING $5,560 – – COMMUNICATION $2,439 – – TRANSPORTATION - NOT TRAVEL $490 – – IN & OUT PATIENT SERVICES $285 – – TRAVEL $19,111 – – TRAVEL / CASH ADVANCE $19,559 – – PURCHASE BULK AIRLINE $8,000 – – OTHER SERVICES NOC $54,104 $1,941,896 – 2098 - INDIRECT COST TOTAL $259,809 $1,941,896 – 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $49,955 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $49,955 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $76,831 – $17,820 AUTOMOTIVE REPAIR & MAINTENANCE $1,235 – $4,356 RENTAL OF LAND/BUILDINGS $144,460 – $303,678 RENTAL MACHINES/EQUIPMENT $10,612 – $23,100 PROFESSIONAL SERVICES $1,035,140 – $1,485,935 SECURITY SERVICES $50,262 – $3,630 TRAINING $1,994 – $10,164 COMMUNICATION $58,342 – $67,320 ADVERTISING & PROMOTION $2,642 – $792 PRINTING AND BINDING $3,010 – $660 TRANSPORTATION - NOT TRAVEL $4,368 – $660 IN & OUT PATIENT SERVICES $285 – $3,630 TRAVEL $18,215 – $41,902 TRAVEL / CASH ADVANCE $37,887 – $12,342 PURCHASE BULK AIRLINE $2,500 – $4,290 OTHER SERVICES NOC $101,833 $763,278 $322,269 BANK CHARGES $1,370 – $3,960 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,550,987 $763,278 $2,306,508 2172 - CRIME PREVENTION-PERSECUTION OTHER SERVICES NOC – $406,764 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL – $406,764 – 2174 - CRIMINAL ACT INVEST PROSEC REPAIRS & MAINTENANCE $6,766 – – AUTOMOTIVE REPAIR & MAINTENANCE $20,570 – – RENTAL MACHINES/EQUIPMENT $11,860 – – ADVERTISING & PROMOTION $25,800 – – TRANSPORTATION - NOT TRAVEL $142,441 – – TRAVEL $47,371 – – OTHER SERVICES NOC $349,714 – – 2174 - CRIMINAL ACT INVEST PROSEC TOTAL $604,522 – – 8038 - PATERNITY & CHILD SUPPORT PROFESSIONAL SERVICES $167,593 – – 8038 - PATERNITY & CHILD SUPPORT TOTAL $167,593 – – OTHER SERVICES TOTAL $5,896,413 $8,247,786 $6,120,822 EXPENSES TOTAL $5,896,413 $8,247,786 $6,120,822 FY 2025 PROPOSED EXECUTIVE BUDGET 109 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount PROTECT SOLUTIONS INC $683,801 SHUMAKER CONSULTING INC $43,127 RANGER AMERICAN OF THE VI INC $20,423 MLC HOLDINGS LLC DBA IMPORT SUPPLY INC $612 NORTHWOODS CONSULTING INC. $17,010 OLIVER EXTERMINATING SERVICES $510 AMOUNT $765,483 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount OLIVER EXTERMINATING $989 MLC HOLDINGS LLC D/B/A IMPORT SUPPLY $1,187 PRO TECH SOLUTIONS, LLC $1,327,378 NORTHWOODS CONSULTING, INC $33,018 RANGER AMERICA OF THE V.I $39,645 SHUMAKER CONSULTING, INC $83,718 AMOUNT $1,485,935 LEASES GENERAL FUND Itemization Description FY2025 Amount CREQUE AND CREQUE HODGE $89,760 PRIME STORAGE STT $23,692 BOB LYNCH STORAGE RENTAL $5,100 PRIME STORAGE STX $11,124 ORANGE GROVE REAL ESTATE LLC $51,724 EJJP, LLC STX $294,000 GERS RENT & ELECTRIC $845,069 ST. THOMAS PROPERTIES LLC $104,716 AMOUNT $1,425,185 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount ST. THOMAS PROPERTIES, LLC $203,272 ORANGE GROVE REAL ESTATE, LLC $100,406 AMOUNT $303,678 FY 2025 PROPOSED EXECUTIVE BUDGET 110 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects HEALTH AND HUMAN SERVICES F1140 - STATE MEDICAID FRAUD CONTROL UNITS $445,807 – – F1109 - CHILD SUPPORT SERVICES RESEARCH $6,672,879 – – HEALTH AND HUMAN SERVICES TOTAL $7,118,686 – – FEDERAL PROGRAMS F1132 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $5,196 – – F1133 - PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM – – $296,966 F1119 - CHILD SUPPORT SERVICES RESEARCH $25,409 – – F1137 - STATE MEDICAID FRAUD CONTROL UNITS $7,121 – – F1123 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $2,250 – – F1138 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $229,654 – $110,032 F1139 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $93,753 – – F1146 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS – $100,000 $100,000 F1141 - CHILD SUPPORT SERVICES RESEARCH – $5,356,196 $6,414,900 F1144 - STATE MEDICAID FRAUD CONTROL UNITS – $250,000 $500,000 FEDERAL PROGRAMS TOTAL $363,383 $5,706,196 $7,421,898 PROJECTS TOTAL $7,482,069 $5,706,196 $7,421,898 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 9 ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 29 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ASSISTANT DIRECTOR OF INVESTIGATION 1 ATTORNEY GENERAL 1 CENTRAL REGISTRY ADMINISTRATOR 1 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 CHIEF FINANCIAL OFFICER 1 CONFIDENTIAL SECRETARY 1 DEPUTY ATTORNEY GENERAL 2 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 1 EXECUTIVE SECRETARY 1 FY 2025 PROPOSED EXECUTIVE BUDGET 111 Position Name FY2025 FEDERAL GRANTS COORDINATING SPECIALIST 2 FISCAL AND BUDGET MANAGER 1 FORENSIC TECHNICIAN 2 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 HR AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES DIRECTOR 1 INVESTIGATOR 1 LEGAL SECRETARY 1 LITIGATION SPECIALIST I 7 LITIGATION SPECIALIST II 3 LITIGATION SPECIALIST III 4 LITIGATION SPECIALIST SUPERVISOR 1 MEDIA RELATIONS DIRECTOR 1 MEDICOLEGAL DEATH INVESTIGATOR 3 MESSENGER/MAILROOM CLERK 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 2 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 PCSD ACCESS & VISITATION ADMIN 1 PCSD CASE ADMINISTRATOR I 7 PCSD CASE ADMINISTRATOR II 4 PCSD CLIENT FACILITATOR 8 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM MANAGEMENT ASSISTANT 1 PROGRAM SPECIALIST 1 PSCD LAN/WAN TECHNICIAN 1 RECEPTIONIST 1 SENIOR ATTENDANT 4 SEXUAL REGISTRY COORDINATOR 1 SOLICITOR GENERAL 1 SPECIAL AGENT 8 SPECIAL AGENT IN CHARGE 1 SPECIAL ASSISTANT 1 SR FINANCIAL CONTROL OFFICER 1 SR SPECIAL AGENT 1 SUPERVISOR OF PCSD CASE ADMINS 1 SYSTEM ANALYST MANAGER 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 2 TERRITORIAL DISBURSEMENT COLLECTION SUPERVISOR 1 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL PROJECT MANAGER 1 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 155 FY 2025 PROPOSED EXECUTIVE BUDGET 112 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT ATTORNEY GENERAL 3 ASSISTANT DIRECTOR PSCD 1 ATTORNEY GENERAL 1 CENTRAL REGISTRY ASSISTANT 1 FISCAL ASSISTANT 1 LAN/WAN TECHNICIAN STT 1 LITIGATION SPECIALIST II 0.5 MEDICAL EXAMINER 0.5 PCSD CLIENT FACILITATOR 1 PROGRAM ASSISTANT 1 PROGRAM SPECIALIST PCSD 1 RECEPTIONIST STT 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 0.5 ALLOCATED FTE COUNT 15.5 FY 2025 PROPOSED EXECUTIVE BUDGET 113 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $399,481 $1,053,028 $573,345 FRINGE BENEFITS $125,372 $434,700 $185,751 OTHER SERVICES -$140 $20,000 – 0100 - GENERAL FUND TOTAL $524,713 $1,507,728 $759,096 2098 - INDIRECT COST SUPPLIES $155,381 $426,694 – OTHER SERVICES $259,809 $1,941,896 – UTILITY SERVICES $48,526 $151,474 – CAPITAL PROJECTS – $732,075 – 2098 - INDIRECT COST TOTAL $463,716 $3,252,139 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $281,944 $155,500 $311,000 FRINGE BENEFITS $120,385 $59,872 $115,176 SUPPLIES $1,932 $1,756 $79,776 OTHER SERVICES $48,667 $32,872 $264,544 INDIRECT COSTS – – $26,470 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $452,928 $250,000 $796,966 2172 - CRIME PREVENTION-PERSECUTION SUPPLIES – $45,000 – OTHER SERVICES – $406,764 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL – $451,764 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $137,362 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $137,362 – – EXPENSES TOTAL $1,578,719 $5,461,631 $1,556,062 DEPARTMENT OF JUSTICE - ATTORNEY GENERAL OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 114 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1140 - STATE MEDICAID FRAUD CONTROL UNITS $445,807 – – F1133 - PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM – – $296,966 F1137 - STATE MEDICAID FRAUD CONTROL UNITS $7,121 – – F1144 - STATE MEDICAID FRAUD CONTROL UNITS – $250,000 $500,000 PROJECTS TOTAL $452,928 $250,000 $796,966 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 1 MEDIA RELATIONS DIRECTOR 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 9 FY 2025 PROPOSED EXECUTIVE BUDGET 115 ACTIVITY 11001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $445,939 $1,655,000 $560,000 0100 - GENERAL FUND TOTAL $445,939 $1,655,000 $560,000 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $49,955 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $49,955 – – EXPENSES TOTAL $495,894 $1,655,000 $560,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1143 - CONTRIBUT. TO LEGAL DEFENSE FUND – $70,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000. $99,800 $50,000 $70,000 M8022 - WITNESS PROTECTION PROG $106,141 $115,000 $100,000 MIS06 - JUDGEMENTS-LESS $25,000 $67,000 $50,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $172,999 $100,000 $250,000 M2401 - SETTLEMENT AGREEMNT-ATTY JACK DEEMA – $1,270,000 – PROJECTS TOTAL $445,939 $1,655,000 $560,000 DEPARTMENT OF JUSTICE - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 116 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $622,695 $534,660 $889,059 FRINGE BENEFITS $244,390 $362,894 $353,335 0100 - GENERAL FUND TOTAL $867,084 $897,554 $1,242,394 EXPENSES TOTAL $867,084 $897,554 $1,242,394 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT ATTORNEY GENERAL 1 CONFIDENTIAL SECRETARY 1 DEPUTY ATTORNEY GENERAL 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 1 PROGRAM MANAGEMENT ASSISTANT 1 SENIOR ATTENDANT 1 SEXUAL REGISTRY COORDINATOR 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 0.5 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 ALLOCATED FTE COUNT 11.5 DEPARTMENT OF JUSTICE - DEPUTY ATTORNEY GENERAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 117 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $437,471 $455,100 $461,304 FRINGE BENEFITS $219,333 $214,472 $208,360 0100 - GENERAL FUND TOTAL $656,804 $669,572 $669,664 EXPENSES TOTAL $656,804 $669,572 $669,664 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR OF INVESTIGATION 1 DIRECTOR OF INVESTIGATION 1 SPECIAL AGENT 3 SR SPECIAL AGENT 1 ALLOCATED FTE COUNT 6 DEPTARTMENT OF JUSTICE - INVESTIGATION SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 118 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $778,852 $527,840 $751,382 FRINGE BENEFITS $363,581 $351,508 $354,720 SUPPLIES $99,183 $231,226 $218,350 OTHER SERVICES $1,798,053 $1,923,959 $2,214,955 UTILITY SERVICES – $0 $250,000 0100 - GENERAL FUND TOTAL $3,039,669 $3,034,533 $3,789,407 2174 - CRIMINAL ACT INVEST PROSEC SUPPLIES $119,889 – – OTHER SERVICES $604,522 – – CAPITAL PROJECTS $866,437 – – 2174 - CRIMINAL ACT INVEST PROSEC TOTAL $1,590,849 – – EXPENSES TOTAL $4,630,518 $3,034,533 $3,789,407 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF FINANCIAL OFFICER 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 HR 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 11 DEPT OF JUSTICE - BUDGET AND ACCOUNTING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 119 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $329,600 $301,440 $423,200 FRINGE BENEFITS $129,522 $87,591 $165,772 0100 - GENERAL FUND TOTAL $459,122 $389,031 $588,972 EXPENSES TOTAL $459,122 $389,031 $588,972 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 FORENSIC TECHNICIAN 2 MEDICAL EXAMINER 0.5 MEDICOLEGAL DEATH INVESTIGATOR 3 ALLOCATED FTE COUNT 6.5 DEPARTMENT OF JUSTICE - MEDICAL EXAMINER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 120 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,302,820 $4,640,112 $4,690,269 FRINGE BENEFITS $1,400,961 $2,294,957 $1,503,483 0100 - GENERAL FUND TOTAL $5,703,781 $6,935,069 $6,193,752 EXPENSES TOTAL $5,703,781 $6,935,069 $6,193,752 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 23 ATTORNEY GENERAL 1 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 DEPUTY ATTORNEY GENERAL 1 LITIGATION SPECIALIST I 6 LITIGATION SPECIALIST II 1.5 LITIGATION SPECIALIST III 3 LITIGATION SPECIALIST SUPERVISOR 1 SPECIAL ASSISTANT 1 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 46.5 DEPTARTMENT OF JUSTICE - LEGAL SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 121 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $397,555 $440,768 $561,992 FRINGE BENEFITS $166,766 $101,609 $200,691 0100 - GENERAL FUND TOTAL $564,321 $542,377 $762,683 EXPENSES TOTAL $564,321 $542,377 $762,683 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 122 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,274,574 $1,246,898 $1,464,549 FRINGE BENEFITS $582,972 $561,456 $664,643 SUPPLIES $68,459 $87,890 $72,490 OTHER SERVICES $1,019,694 $1,536,889 $1,039,359 UTILITY SERVICES $42,592 $0 $37,400 CAPITAL PROJECTS – – $58,514 0100 - GENERAL FUND TOTAL $2,988,292 $3,433,133 $3,336,955 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,298,282 $1,982,751 $2,842,948 FRINGE BENEFITS $1,050,028 $905,891 $1,290,191 SUPPLIES $151,130 $127,223 $160,714 OTHER SERVICES $1,502,320 $730,406 $2,034,862 UTILITY SERVICES $82,109 $85,000 $72,600 INDIRECT COSTS $1,710,783 $1,624,925 – CAPITAL PROJECTS – – $113,585 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,794,651 $5,456,196 $6,514,900 6020 - PATERNITY & CHILD SUPPORT FRINGE BENEFITS $9,292 – – 6020 - PATERNITY & CHILD SUPPORT TOTAL $9,292 – – 8038 - PATERNITY & CHILD SUPPORT PERSONNEL SERVICES $9,712 – – FRINGE BENEFITS $2,346 – – OTHER SERVICES $167,593 – – UTILITY SERVICES $6,874 – – DEPARTMENT OF JUSTICE - PATERNITY CHILD SUPPORT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 123 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 8038 - PATERNITY & CHILD SUPPORT TOTAL $186,525 – – EXPENSES TOTAL $9,978,760 $8,889,329 $9,851,855 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1109 - CHILD SUPPORT SERVICES RESEARCH $6,672,879 – – F1119 - CHILD SUPPORT SERVICES RESEARCH $25,409 – – F1123 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $2,250 – – F1139 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $93,753 – – F1146 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS – $100,000 $100,000 F1141 - CHILD SUPPORT SERVICES RESEARCH – $5,356,196 $6,414,900 00000 - No Project $361 – – PROJECTS TOTAL $6,794,651 $5,456,196 $6,514,900 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 5 ASSISTANT DIRECTOR PSCD 1 CENTRAL REGISTRY ADMINISTRATOR 1 CENTRAL REGISTRY ASSISTANT 1 DIRECTOR OF MIS PCSD 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 EXECUTIVE SECRETARY 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL ASSISTANT 1 LAN/WAN TECHNICIAN STT 1 LEGAL SECRETARY 1 LITIGATION SPECIALIST I 1 LITIGATION SPECIALIST II 1 PCSD ACCESS & VISITATION ADMIN 1 PCSD CASE ADMINISTRATOR I 7 PCSD CASE ADMINISTRATOR II 4 PCSD CLIENT FACILITATOR 9 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM SPECIALIST 1 PROGRAM SPECIALIST PCSD 1 PSCD LAN/WAN TECHNICIAN 1 RECEPTIONIST 1 RECEPTIONIST STT 1 SENIOR ATTENDANT 2 SPECIAL AGENT 3 SPECIAL AGENT IN CHARGE 1 SUPERVISOR OF PCSD CASE ADMINS 1 SYSTEM ANALYST MANAGER 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 2 FY 2025 PROPOSED EXECUTIVE BUDGET 124 Position Name FY2025 TERRITORIAL DISBURSEMENT COLLECTION SUPERVISOR 1 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 TERRITORIAL PROJECT MANAGER 1 ALLOCATED FTE COUNT 66 FY 2025 PROPOSED EXECUTIVE BUDGET 125 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $385,941 $387,642 $411,811 FRINGE BENEFITS $156,715 $143,431 $162,536 0100 - GENERAL FUND TOTAL $542,656 $531,073 $574,347 EXPENSES TOTAL $542,656 $531,073 $574,347 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 126 ACTIVITY 11500 - INSTITUTIONAL  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,878 – – FRINGE BENEFITS $220 – – SUPPLIES $2,716 – – 0100 - GENERAL FUND TOTAL $5,814 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $160,838 – – FRINGE BENEFITS $74,012 – – SUPPLIES – – $600 OTHER SERVICES – – $7,102 INDIRECT COSTS – – $102,330 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $234,850 – $110,032 EXPENSES TOTAL $240,664 – $110,032 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1132 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $5,196 – – F1138 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $229,654 – $110,032 PROJECTS TOTAL $234,850 – $110,032 DEPT OF JUSTICE - INSTITUTIONAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 127 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $271,131 $223,600 $257,080 FRINGE BENEFITS $114,911 $97,143 $97,513 0100 - GENERAL FUND TOTAL $386,042 $320,743 $354,593 EXPENSES TOTAL $386,042 $320,743 $354,593 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OF GAMING ENFORCEMENT 1 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF JUSTICE - GAMING ENFORCEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 128 PERFORMANCE STATEMENT The Department of Justice (DOJ) of the Virgin Islands showcases a varied performance across several key performance indicators (KPIs), as revealed in the provided data dashboard. The department exhibits commendable performance, starting with the processing of autopsies within the critical timeframe of 48 to 96 hours. In March 2024, it achieved a processing rate of 77%, surpassing the set target of 65%. This suggests a robust operational capacity to manage forensic procedures promptly, which is crucial for maintaining public trust and aiding investigations. However, challenges emerge in collecting current child support, where only 55% of the target value was attained in March 2024. This signifies potential shortcomings in the enforcement or compliance mechanisms, necessitating a thorough review of existing procedures and interventions to enhance collection rates. While the Department of Justice demonstrates strengths in certain operational aspects such as autopsy processing, notable areas exist, particularly in child support collection, case closure rates, and handling of serious criminal offense cases. Addressing these challenges through targeted interventions and strategic initiatives is essential to enhance the department's overall performance and effectiveness in upholding the rule of law and protecting the rights of individuals and families across the Virgin Islands. At the heart of the Department of Justice's endeavors,  DOJ is committed to advocating for the well-being of families and children in our community by championing legislation that ensures equitable access to child support. An exemplary accomplishment in this endeavor is the successful passage of Bill No. 35-0226, which establishes a minimum default amount for child support. This achievement supports the DOJ's proactive approach to addressing community needs and its dedication to safeguarding the rights and interests of children and families in our jurisdiction. This bill addresses a crucial need for consistency and fairness in child support enforcement, emphasizing the DOJ's commitment to promoting justice and ensuring the welfare of our community's most vulnerable members.  HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF JUSTICE - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 129 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 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $11,568,104 $11,843,103 $13,715,824 6068 - TOURISM AD REVOLVING – – $300,000 6069 - TOURISM AD REVOLVING $298,710 – – APPROPRIATED TOTAL $11,866,814 $11,843,103 $14,015,824 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $248,995 $296,120 – FEDERAL TOTAL $248,995 $296,120 – NON APPROPRIATED 2000 - EMPLOYMENT SECURITY $46,069 $39,000 – 2290 - COMMUNITY FACILITIES TRUST $1,000,000 – – 0105 - SINGLE PAYER UTILITY FUND $440,072 – – 6063 - CENTENNIAL SPECIAL FUND $628,583 $0 – 8001 - ASSET RECOVERY FUND $262,180 $379,866 – OFFICE OF THE GOVERNOR FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: ENERAL FUND: ENERAL FUND: 97.86% 97.86% 97.86% $13,715,824.00 $13,715,824.00 $13,715,824.00 TOURISM AD REVO URISM AD REVO URISM AD REVOLVING VING VING: 2.14% 2.14% 2.14% $300,000.00 $300,000.00 $300,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 130 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 NON APPROPRIATED TOTAL $2,376,904 $418,866 – EXPENSES TOTAL $14,492,714 $12,558,089 $14,015,824 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M22A1 - HEALTH INFO TECH EXCHANGE $239,675 $250,000 $400,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES $161,153 – $150,000 M1111 - OOG-TRANSITIONAL ACTIVITIES $250,000 – – M1113 - OOG-EMANCIPATION DAY ACTIVITIES – $10,000 $10,000 M1913 - PR/VI FRIENDSHIP DAY - STX $25,000 $60,000 $50,000 M1914 - PR/VI FRIENDSHIP DAY - STT $48,000 $15,000 $15,000 M2004 - VI COMMISSION ON STATUS – $75,000 – M7029 - GOVT. ACCESS CHANNEL $105,412 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES $10,000 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE $166,800 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM – $150,000 $150,000 M2360 - GOV. ROY LESTER SCHNEIDER FUNERAL $98,859 – – M2307 - VIRTUAL INFORMATION SYSTEM – $150,000 – PROJECTS TOTAL $1,104,899 $1,160,000 $1,225,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $141,471 $118,000 $118,000 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSO PERSO PERSONNEL SER NNEL SER NNEL SERVICES: VICES: VICES: 46.69% 46.69% 46.69% $6,404,300.00 $6,404,300.00 $6,404,300.00 OTHER SER THER SER THER SERVICES: VICES: VICES: 24.87% 24.87% 24.87% $3,41 $3,41 $3,411,220.00 1,220.00 1,220.00 UTILITY SER UTILITY SER UTILITY SERVICES: VICES: VICES: 3.57% 3.57% 3.57% $489,000.00 $489,000.00 $489,000.00 FRING FRING FRINGE BENEFITS: E BENEFITS: E BENEFITS: 19.25% 19.25% 19.25% $2,640,576.00 $2,640,576.00 $2,640,576.00 SUPPLIES: SUPPLIES: SUPPLIES: 2.82% 2.82% 2.82% $386,400.00 $386,400.00 $386,400.00 Other: ther: ther: 2.80% 2.80% 2.80% $384,328.00 $384,328.00 $384,328.00 FY 2025 PROPOSED EXECUTIVE BUDGET 131 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 AUTOMOTIVE REPAIR & MAINTENANCE $18,725 $31,000 $22,000 RENTAL OF LAND/BUILDINGS $159,387 $150,000 $150,000 RENTAL MACHINES/EQUIPMENT $198,446 $80,000 $80,000 PROFESSIONAL SERVICES $234,407 $515,000 $940,600 SECURITY SERVICES $22,197 $15,000 $15,000 TRAINING $26,574 $50,000 $35,000 COMMUNICATION $272,709 $348,500 $308,500 ADVERTISING & PROMOTION $260,747 $205,000 $75,000 PRINTING AND BINDING $335 $10,100 $10,120 TRANSPORTATION - NOT TRAVEL $23,171 $15,000 $15,000 TRAVEL $507,898 $203,200 $203,200 TRAVEL / CASH ADVANCE $136,225 $50,800 $50,800 PURCHASE BULK AIRLINE $129,205 $5,500 $70,500 GRANTS/IND GOVT AGENCIES $323,000 $235,000 $225,000 OTHER SERVICES NOC $482,529 $1,080,000 $1,090,000 BANK CHARGES $4,244 $2,500 $2,500 CONTRACTUAL EMPLOYMENT - FED $16,521 – – 0100 - GENERAL FUND TOTAL $2,957,789 $3,114,600 $3,411,220 6068 - TOURISM AD REVOLVING OTHER SERVICES NOC – – $300,000 6068 - TOURISM AD REVOLVING TOTAL – – $300,000 6069 - TOURISM AD REVOLVING PROFESSIONAL SERVICES $198,202 – – OTHER SERVICES NOC $100,508 – – 6069 - TOURISM AD REVOLVING TOTAL $298,710 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE ADVERTISING & PROMOTION $3,697 – – PRINTING AND BINDING $2,310 – – TRAVEL $2,020 – – TRAVEL / CASH ADVANCE $9,016 – – PURCHASE BULK AIRLINE $8,798 – – OTHER SERVICES NOC $23,464 $277,301 – SUBSIDIES $180,078 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $229,384 $277,301 – 6063 - CENTENNIAL SPECIAL FUND REPAIRS & MAINTENANCE $18,563 – – RENTAL MACHINES/EQUIPMENT $44,404 – – PROFESSIONAL SERVICES $37,433 $150,000 – ADVERTISING & PROMOTION $101,943 – – PRINTING AND BINDING $11,627 – – TRANSPORTATION - NOT TRAVEL $83 – – TRAVEL $60,855 – – TRAVEL / CASH ADVANCE $8,480 – – PURCHASE BULK AIRLINE $14,495 – – OTHER SERVICES NOC $253,295 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $551,177 $150,000 – 8001 - ASSET RECOVERY FUND OTHER SERVICES NOC – $379,866 – 8001 - ASSET RECOVERY FUND TOTAL – $379,866 – OTHER SERVICES TOTAL $4,037,060 $3,921,767 $3,711,220 MISCELLANEOUS 2290 - COMMUNITY FACILITIES TRUST TRANSFER OUT SPECIAL/OTHER $1,000,000 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $1,000,000 – – MISCELLANEOUS TOTAL $1,000,000 – – EXPENSES TOTAL $5,037,060 $3,921,767 $3,711,220 FY 2025 PROPOSED EXECUTIVE BUDGET 132 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount WSW COMMUNICATIONS $60,000 SYGMAPCS $60,000 NAHESH TAMARA $55,000 CECIL BENJAMIN $50,000 TARGON GROUP, LLC $106,000 MEDIA ONE PRODUCTION $180,000 MEBAR REALTY HOLDING (DC OFFICE OF THE GOVERNOR) $68,600 JOSE RAUL CARRILLO $70,000 BAKER LAW PC $75,000 ZEFO'S ENTERPRISES, LLC $81,000 BRADFORD NUGENT $75,000 DR. SENIA KOTVAL $60,000 AMOUNT $940,600 LEASES GENERAL FUND Itemization Description FY2025 Amount MEBAR REALITY HOLDING $69,000 ZEFO'S ENTERPRISES, LLC $81,000 AMOUNT $150,000 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2709 - STATE ENERGY PROGRAM $248,995 $296,120 – FEDERAL PROGRAMS TOTAL $248,995 $296,120 – PROJECTS TOTAL $248,995 $296,120 – DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 7 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING & PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 133 Position Name FY2025 COMMUNICATIONS OPERATOR 4 COMMUNICATIONS SPECIALIST 2 COMMUNITY ENGAGEMENT COORDINATOR 1 COMMUNITY LIAISON 4 DATA ANALYST 1 DEPUTY CHIEF OF STAFF 1 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COMMUNICATIONS 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 3 EXECUTIVE DIRECTOR 1 EXECUTIVE HOUSEKEEPER 4 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 2 EXECUTIVE UNIFORM SECURITY 2 FINANCIAL CONTROL OFFICER 3 GOVERNOR 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 1 MAINTENANCE TECHNICIAN 4 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 POLICY ADVISOR 5 SENIOR FINANCIAL CONTROL OFFICER 1 SENIOR PROJECT ANALYST 1 SPECIAL ASSISTANT 2 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 3 SURVIVOR ENGAGEMENT SPECIALIST 2 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 86 VACANT AND NEW POSITIONS Position Name FY2025 Count ADMINISTRATIVE COORDINATOR 1 COMMUNITY ENGAGEMENT COORDINATOR 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 DIRECTOR BUREAU ECONOMIC RESEARCH 1 ECONOMIC RESEARCH SPECIALIST 1 FINANCIAL CONTROL OFFICER 1 LEAD MAINTENANCE TECHNICIAN 1 LEAD MAINTENANCE WORKER 1 PROTOCOL OFFICER 1 SENIOR POLICY ANALYST 1 COUNT 10 FY 2025 PROPOSED EXECUTIVE BUDGET 134 ACTIVITY 20000 OFFICE OF THE GOVERNOR FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,823,685 $5,357,970 $5,688,550 FRINGE BENEFITS $2,101,010 $2,089,985 $2,305,212 SUPPLIES $568,536 $397,500 $347,100 OTHER SERVICES $1,940,359 $1,780,500 $2,022,100 UTILITY SERVICES – $0 $450,000 CAPITAL PROJECTS $81,948 $75,000 $318,000 0100 - GENERAL FUND TOTAL $9,515,539 $9,700,955 $11,130,962 2290 - COMMUNITY FACILITIES TRUST MISCELLANEOUS $1,000,000 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $1,000,000 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $440,072 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $440,072 – – 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $77,406 – – OTHER SERVICES $551,177 $150,000 – CAPITAL PROJECTS – -$150,000 – 6063 - CENTENNIAL SPECIAL FUND TOTAL $628,583 $0 – 8001 - ASSET RECOVERY FUND OTHER SERVICES – $379,866 – CAPITAL PROJECTS $262,180 – – 8001 - ASSET RECOVERY FUND TOTAL $262,180 $379,866 – EXPENSES TOTAL $11,846,373 $10,080,821 $11,130,962 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 6 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 OFFICE OF THE GOVERNOR - OFFICE OF THE GOVERNOR FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 135 Position Name FY2025 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING & PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 COMMUNICATIONS OPERATOR 4 COMMUNICATIONS SPECIALIST 2 COMMUNITY LIAISON 4 DEPUTY CHIEF OF STAFF 1 DEPUTY DIRECTOR OF COMMUNICATIONS 0.5 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COMMUNICATIONS 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 3 EXECUTIVE HOUSEKEEPER 4 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 2 EXECUTIVE UNIFORM SECURITY 2 FINANCIAL CONTROL OFFICER 3.5 GOVERNOR 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 2 LEAD MAINTENANCE WORKER 0.5 MAINTENANCE TECHNICIAN 4 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 POLICY ADVISOR 5 PROTOCOL OFFICER 0.5 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 2 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 3 ALLOCATED FTE COUNT 80 FY 2025 PROPOSED EXECUTIVE BUDGET 136 ACTIVITY 20001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $290,909 – – OTHER SERVICES $813,991 $1,160,000 $1,225,000 0100 - GENERAL FUND TOTAL $1,104,899 $1,160,000 $1,225,000 EXPENSES TOTAL $1,104,899 $1,160,000 $1,225,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M22A1 - HEALTH INFO TECH EXCHANGE SUPPLIES $81,852 – – OTHER SERVICES $157,824 $250,000 $400,000 M22A1 - HEALTH INFO TECH EXCHANGE TOTAL $239,675 $250,000 $400,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES SUPPLIES $106,655 – – OTHER SERVICES $54,498 – $150,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES TOTAL $161,153 – $150,000 M1111 - OOG-TRANSITIONAL ACTIVITIES OTHER SERVICES $250,000 – – M1111 - OOG-TRANSITIONAL ACTIVITIES TOTAL $250,000 – – M1113 - OOG-EMANCIPATION DAY ACTIVITIES OTHER SERVICES – $10,000 $10,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES TOTAL – $10,000 $10,000 M1913 - PR/VI FRIENDSHIP DAY - STX OTHER SERVICES $25,000 $60,000 $50,000 M1913 - PR/VI FRIENDSHIP DAY - STX TOTAL $25,000 $60,000 $50,000 M1914 - PR/VI FRIENDSHIP DAY - STT OTHER SERVICES $48,000 $15,000 $15,000 M1914 - PR/VI FRIENDSHIP DAY - STT TOTAL $48,000 $15,000 $15,000 M2004 - VI COMMISSION ON STATUS OFFICE OF THE GOVERNOR - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 137 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES – $75,000 – M2004 - VI COMMISSION ON STATUS TOTAL – $75,000 – M7029 - GOVT. ACCESS CHANNEL SUPPLIES $52,023 – – OTHER SERVICES $53,389 $150,000 $150,000 M7029 - GOVT. ACCESS CHANNEL TOTAL $105,412 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES OTHER SERVICES $10,000 $75,000 $75,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES TOTAL $10,000 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE SUPPLIES $50,379 – – OTHER SERVICES $116,421 $225,000 $225,000 M2214 - OFFICE OF GUN VIOLENCE TOTAL $166,800 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM OTHER SERVICES – $150,000 $150,000 M2228 - VIRTUAL INFORMATION SYSTEM TOTAL – $150,000 $150,000 M2360 - GOV. ROY LESTER SCHNEIDER FUNERAL OTHER SERVICES $98,859 – – M2360 - GOV. ROY LESTER SCHNEIDER FUNERAL TOTAL $98,859 – – M2307 - VIRTUAL INFORMATION SYSTEM – $150,000 – PROJECTS TOTAL $1,104,899 $1,160,000 $1,225,000 FY 2025 PROPOSED EXECUTIVE BUDGET 138 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $276,411 $327,500 $303,500 FRINGE BENEFITS $125,748 $147,759 $147,477 SUPPLIES $59,983 $36,800 $39,300 OTHER SERVICES $203,439 $174,100 $164,120 UTILITY SERVICES – $0 $39,000 0100 - GENERAL FUND TOTAL $665,581 $686,159 $693,397 6068 - TOURISM AD REVOLVING OTHER SERVICES – – $300,000 6068 - TOURISM AD REVOLVING TOTAL – – $300,000 6069 - TOURISM AD REVOLVING OTHER SERVICES $298,710 – – 6069 - TOURISM AD REVOLVING TOTAL $298,710 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – -$13,377 – FRINGE BENEFITS – -$1,023 – SUPPLIES – -$184,487 – OTHER SERVICES $1,721,501 $198,887 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,721,501 $0 – EXPENSES TOTAL $2,685,791 $686,159 $993,397 OFFICE OF THE GOVERNOR- BUREAU OF ECONOMIC RESEARCH FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 139 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V2103 - GOVERNORS EDUCATION STABILIZATION FUND $1,721,501 $0 – PROJECTS TOTAL $1,721,501 $0 – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 2025 PROPOSED EXECUTIVE BUDGET 140 ACTIVITY 20040 GUN VIOLENCE PREVENTION FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $199,300 $206,000 $412,250 FRINGE BENEFITS $82,785 $89,989 $187,887 CAPITAL PROJECTS – – $66,328 0100 - GENERAL FUND TOTAL $282,085 $295,989 $666,465 EXPENSES TOTAL $282,085 $295,989 $666,465 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE COORDINATOR 0.5 COMMUNITY ENAGEMENT COORDINATOR 0.5 COMMUNITY ENGAGEMENT COORDINATOR 1 EXECUTIVE DIRECTOR 1 SURVIVOR ENGAGEMENT SPECIALIST 1 SURVIVOR ENGEMENT SPECIALIST 1 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 7 OFFICE OF THE GOVERNOR - GUN VIOLENCE PREVENTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 141 MISSION STATEMENT To provide strategic direction and efficient fiscal management of government resources. BUDGET SUMMARY FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses APPROPRIATED 0100 - GENERAL FUND $6,441,396 $7,205,150 $7,877,209 2098 - INDIRECT COST $808,902 $2,106,500 $2,106,503 APPROPRIATED TOTAL $7,250,298 $9,311,650 $9,983,712 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,520,851 $0 $11,274,378 FEDERAL TOTAL $2,520,851 $0 $11,274,378 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $56,791 – – NON APPROPRIATED TOTAL $56,791 – – EXPENSES TOTAL $9,827,940 $9,311,650 $21,258,090 OFFICE OF MANAGEMENT & BUDGET FY2025 OPERATING BUDGET  OFFICE OF MANAGEMENT & BUDGET FEDERAL G FEDERAL G FEDERAL GRANTS ALL EXCEPT DO RANTS ALL EXCEPT DO RANTS ALL EXCEPT DOE: E: E: 53.04% 53.04% 53.04% $1 $1 $11,274,378.00 1,274,378.00 1,274,378.00 GENERAL FUND: ENERAL FUND: ENERAL FUND: 37.06% 37.06% 37.06% $7,877,209.00 $7,877,209.00 $7,877,209.00 INDIRECT CO INDIRECT CO INDIRECT COST ST ST: 9.91% 9.91% 9.91% $2,106,503.00 $2,106,503.00 $2,106,503.00 FY 2025 PROPOSED EXECUTIVE BUDGET 142 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M21A5 - OMB GRANT PROJECT MATCH $9,431 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES $567,229 – – M1380 - 8% RESTORATION -$1,140,284 – – M6153 - THIRD PARTY FIDUCIARY $149,258 – – M2109 - OMB FELLOWS PROGRAM $2,085,905 $1,562,000 $1,471,519 PROJECTS TOTAL $1,671,539 $1,562,000 $1,471,519 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $269,706 $90,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $3,758 $5,000 $5,000 RENTAL OF LAND/BUILDINGS $38,032 $28,000 $35,500 RENTAL MACHINES/EQUIPMENT $5,733 $8,000 $9,500 PROFESSIONAL SERVICES $667,306 $15,000 $425,000 SECURITY SERVICES $495 – – TRAINING $42,182 $106,405 $135,000 COMMUNICATION $57,144 $55,000 $65,000 ADVERTISING & PROMOTION $2,550 $5,001 $20,000 PRINTING AND BINDING $3,978 $16,000 $18,000 TRANSPORTATION - NOT TRAVEL $2,125 $6,000 $8,000 IN & OUT PATIENT SERVICES $106 – – TRAVEL $125,185 $57,955 $153,500 TRAVEL / CASH ADVANCE $11,725 – $8,000 PURCHASE BULK AIRLINE $49,586 $25,000 $65,000 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSO PERSO PERSONNEL SER NNEL SER NNEL SERVICES: VICES: VICES: 54.05% 54.05% 54.05% $4,257,643.00 $4,257,643.00 $4,257,643.00 FRING FRING FRINGE BENEFITS: E BENEFITS: E BENEFITS: 23.28% 23.28% 23.28% $1,833,566.00 $1,833,566.00 $1,833,566.00 SUPPLIES: SUPPLIES: SUPPLIES: 4.93% 4.93% 4.93% $388,500.00 $388,500.00 $388,500.00 OTHER SER THER SER THER SERVICES: VICES: VICES: 15.90% 15.90% 15.90% $1,252,500.00 $1,252,500.00 $1,252,500.00 UTILITY SER UTILITY SER UTILITY SERVICES: VICES: VICES: 1.27% 1.27% 1.27% $100,000.00 $100,000.00 $100,000.00 Other: ther: ther: 0.57% 0.57% 0.57% $45,000.00 $45,000.00 $45,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 143 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES NOC $138,622 $1,090,000 $230,000 0100 - GENERAL FUND TOTAL $1,418,233 $1,507,361 $1,252,500 2098 - INDIRECT COST REPAIRS & MAINTENANCE $160,372 $175,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,258 – – RENTAL OF LAND/BUILDINGS $79,196 $125,000 $134,500 RENTAL MACHINES/EQUIPMENT $1,160 $15,000 $5,000 PROFESSIONAL SERVICES $424,732 $875,000 $528,502 TRAINING $2,743 $34,500 $15,000 COMMUNICATION – $25,000 $10,000 ADVERTISING & PROMOTION $8,783 – – TRANSPORTATION - NOT TRAVEL $450 – – TRAVEL $35,596 $30,000 $15,001 TRAVEL / CASH ADVANCE $550 – – OTHER SERVICES NOC $29,984 $200,000 $150,000 2098 - INDIRECT COST TOTAL $744,824 $1,479,500 $933,003 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $484,296 – – GRANTS/IND GOVT AGENCIES $85,200 – $10,024,426 GRANTS/IND GOVT AGENCIES $1,678,962 – – OTHER SERVICES NOC $10,139 $192,887 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,258,597 $192,887 $10,024,426 OTHER SERVICES TOTAL $4,421,655 $3,179,748 $12,209,929 EXPENSES TOTAL $4,421,655 $3,179,748 $12,209,929 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount BID PROCEDURE (TRANSPERANCY WEBSITE) $367,000 VI CLEANING SERVICES $58,000 AMOUNT $425,000 PROFESSIONAL SERVICES INDIRECT COST FUND Itemization Description FY2025 OPENGOV/SUPPORT SERVICES $67,000 MOODY'S ANALYTICS $68,502 SEFA SINGLE AUDIT RECONCILIATION $250,000 GRANT MANAGEMENT SYSTEM (SUPPORT SERVICES) $125,000 PROSPERITY CLEANING $18,000 AMOUNT $528,502 LEASES GENERAL FUND Itemization Description FY2025 Amount CONFERENCE ROOM RENTALS $35,500 AMOUNT $35,500 LEASES INDIRECT COST FUND Itemization Description FY2025 Amount BID PROCEDURE (CONFERENCE ROOM RENTALS - TRAININGS) $11,000 LIBERTY MEDICAL DEVELOPMENT, LLC - LEASE AGREEMENT $123,500 AMOUNT $134,500 FY 2025 PROPOSED EXECUTIVE BUDGET 144 GRANTS SUMMARY  FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $799,350 $0 – F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM – – $1,249,952 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – – $10,024,426 FEDERAL PROGRAMS TOTAL $799,350 $0 $11,274,378 CDBG V2103 - GOVERNORS EDUCATION STABILIZATION FUND $1,721,501 $0 – CDBG TOTAL $1,721,501 $0 – PROJECTS TOTAL $2,520,851 $0 $11,274,378 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 3 ASSOCIATE DIRECTOR ADMINISTRATION 1 ASSOCIATE DIRECTOR BUDGET OPERATIONS 1 BUDGET OPERATIONS ANALYST 3 COMPLIANCE ANALYST 3 COMPLIANCE AUDITOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 GRANTS FINANCIAL ANALYST 4 GRANTS MANAGER 1 GVI FELLOW 12 JUNIOR PERFORMANCE ANALYST 1 OPERATIONS COORDINATOR 1 PBX OPERATOR/RECEPTIONIST 1 PERFORMANCE ANALYST 1 REVENUE ANALYST 1 SENIOR BUDGET CLERK 1 SENIOR FEDERAL GRANTS SPECIALIST LEAD 1 SENIOR GRANTS ANALYST 2 ALLOCATED FTE COUNT 40 FY 2025 PROPOSED EXECUTIVE BUDGET 145 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1.75 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT 0.5 BROADBAND DIRECTOR 1 BUDGET OPERATIONS ANALYST 2 COMPLIANCE MANAGER 0.5 DEPUTY DIRECTOR 1 GRANTS ADMINISTRATOR 2 GVI FELLOW 6 HUMAN RESOURCES MANAGER 1 JUNIOR COMPLIANCE ANALYST 1 LEGAL COUNSEL 0.76 LEGISLATIVE RESEARCHER 0.5 MANAGER INFORMATION SYSTEMS 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 PERFORMANCE ANALYST 1.5 PERFORMANCE MANAGER 1 PUBLIC INFORMATION OFFICER 1 REVENUE CONTROL OFFICER 1 STRATEGIC ANALYST 1 ALLOCATED FTE COUNT 25.51 FY 2025 PROPOSED EXECUTIVE BUDGET 146 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $297,996 $225,000 $361,250 FRINGE BENEFITS $139,653 $247,072 $156,542 SUPPLIES – $21,500 $27,500 OTHER SERVICES $505,752 $1,031,000 $22,000 0100 - GENERAL FUND TOTAL $943,401 $1,524,572 $567,292 EXPENSES TOTAL $943,401 $1,524,572 $567,292 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.75 JUNIOR PERFORMANCE ANALYST 1 PERFORMANCE ANALYST 2.5 PERFORMANCE MANAGER 1 ALLOCATED FTE COUNT 5.25 OFFICE OF MANAGEMENT AND BUDGET - PERFORMANCE MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 147 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $265,332 $297,000 $467,000 FRINGE BENEFITS $105,557 $125,671 $202,892 OTHER SERVICES $3,021 $7,000 $10,500 0100 - GENERAL FUND TOTAL $373,911 $429,671 $680,392 EXPENSES TOTAL $373,911 $429,671 $680,392 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.5 COMPLIANCE ANALYST 3 COMPLIANCE AUDITOR 1 COMPLIANCE MANAGER 0.5 JUNIOR COMPLIANCE ANALYST 1 SENIOR FEDERAL GRANTS SPECIALIST LEAD 1 ALLOCATED FTE COUNT 7 OFFICE OF MANAGEMENT AND BUDGET - COMPLIANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 148 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $800,630 $643,648 $1,251,436 FRINGE BENEFITS $340,973 $355,089 $486,055 SUPPLIES $177,266 $69,419 $267,000 OTHER SERVICES $744,948 $384,001 $1,077,000 UTILITY SERVICES – $0 $100,000 CAPITAL PROJECTS $16,825 $0 $45,000 0100 - GENERAL FUND TOTAL $2,080,641 $1,452,157 $3,226,491 2098 - INDIRECT COST SUPPLIES $45,723 $373,000 $1,007,000 OTHER SERVICES $733,994 $1,479,500 $933,003 UTILITY SERVICES $18,355 $90,000 $101,500 CAPITAL PROJECTS – $164,000 $65,000 2098 - INDIRECT COST TOTAL $798,072 $2,106,500 $2,106,503 EXPENSES TOTAL $2,878,713 $3,558,657 $5,332,994 OFFICE OF MANAGEMENT AND BUDGET - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 149 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 2 ASSOCIATE DIRECTOR ADMINISTRATION 1 DEPUTY DIRECTOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES MANAGER 1 LEGAL COUNSEL 0.76 LEGISLATIVE RESEARCHER 0.5 MANAGER INFORMATION SYSTEMS 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 OPERATIONS COORDINATOR 1 PBX OPERATOR/RECEPTIONIST 1 PUBLIC INFORMATION OFFICER 1 REVENUE ANALYST 1 SENIOR BUDGET CLERK 1 STRATEGIC ANALYST 1 ALLOCATED FTE COUNT 16.26 FY 2025 PROPOSED EXECUTIVE BUDGET 150 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $162,529 $287,500 – FRINGE BENEFITS $76,929 $149,503 – OTHER SERVICES $5,518 $13,000 – 0100 - GENERAL FUND TOTAL $244,977 $450,003 – EXPENSES TOTAL $244,977 $450,003 – OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 151 ACTIVITY 21101 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $746,568 $1,452,536 $990,000 FRINGE BENEFITS $654,304 $86,149 $460,519 SUPPLIES $7,028 $12,954 $8,000 OTHER SERVICES $157,106 $10,361 $13,000 CAPITAL PROJECTS $9,431 – – 0100 - GENERAL FUND TOTAL $1,574,437 $1,562,000 $1,471,519 EXPENSES TOTAL $1,574,437 $1,562,000 $1,471,519 OFFICE OF MANAGEMENT AND BUDGET - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 152 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21A5 - OMB GRANT PROJECT MATCH CAPITAL PROJECTS $9,431 – – M21A5 - OMB GRANT PROJECT MATCH TOTAL $9,431 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES PERSONNEL SERVICES $332,736 – – FRINGE BENEFITS $137,391 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES TOTAL $470,127 – – M1380 - 8% RESTORATION PERSONNEL SERVICES -$1,054,372 – – FRINGE BENEFITS -$85,911 – – M1380 - 8% RESTORATION TOTAL -$1,140,284 – – M6153 - THIRD PARTY FIDUCIARY OTHER SERVICES $149,258 – – M6153 - THIRD PARTY FIDUCIARY TOTAL $149,258 – – M2109 - OMB FELLOWS PROGRAM PERSONNEL SERVICES $1,468,205 $1,452,536 $990,000 FRINGE BENEFITS $602,824 $86,149 $460,519 SUPPLIES $7,028 $12,954 $8,000 OTHER SERVICES $7,848 $10,361 $13,000 M2109 - OMB FELLOWS PROGRAM TOTAL $2,085,905 $1,562,000 $1,471,519 PROJECTS TOTAL $1,574,437 $1,562,000 $1,471,519 ALL ACTVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count GVI FELLOW 18 ALLOCATED FTE COUNT 18 FY 2025 PROPOSED EXECUTIVE BUDGET 153 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $336,722 $699,725 $580,144 FRINGE BENEFITS $155,523 $282,355 $249,897 SUPPLIES – – $21,000 OTHER SERVICES – – $40,000 0100 - GENERAL FUND TOTAL $492,246 $982,080 $891,041 2098 - INDIRECT COST OTHER SERVICES $10,830 – – 2098 - INDIRECT COST TOTAL $10,830 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – – $180,000 FRINGE BENEFITS – – $61,933 SUPPLIES $55,920 $6,000 $894,387 OTHER SERVICES $537,097 -$6,000 $10,024,426 INDIRECT COSTS – – $113,632 CAPITAL PROJECTS $206,333 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $799,350 $0 $11,274,378 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $56,791 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $56,791 – – EXPENSES TOTAL $1,359,217 $982,080 $12,165,419 OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 154 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $799,350 $0 – F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM – – $1,249,952 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – – $10,024,426 PROJECTS TOTAL $799,350 $0 $11,274,378 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT 0.5 GRANTS ADMINISTRATOR 1 GRANTS FINANCIAL ANALYST 3 GRANTS MANAGER 1 SENIOR GRANTS ANALYST 2 ALLOCATED FTE COUNT 8.5 FY 2025 PROPOSED EXECUTIVE BUDGET 155 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $506,648 $472,961 $607,813 FRINGE BENEFITS $223,247 $221,207 $277,661 SUPPLIES – $48,500 $65,000 OTHER SERVICES $1,888 $62,000 $90,000 0100 - GENERAL FUND TOTAL $731,784 $804,667 $1,040,474 EXPENSES TOTAL $731,784 $804,667 $1,040,474 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.5 ASSOCIATE DIRECTOR BUDGET OPERATIONS 1 BUDGET OPERATIONS ANALYST 5 GRANTS FINANCIAL ANALYST 1 REVENUE CONTROL OFFICER 1 ALLOCATED FTE COUNT 8.5 OFFICE OF MANAGEMENT AND BUDGET - BUDGET OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 156 PERFORMANCE STATEMENT The Office of Management and Budget (OMB) has demonstrated an unwavering commitment to enhancing financial accountability and efficiency within federal operations. Through diligent efforts, significant strides have been made in reducing federal account receivables, bolstering fiscal stability, and promoting responsible financial management. Notable achievements include the successful submission of the second-quarter Corrective Action Plan (CAP) report, reflecting dedication to transparency and proactive measures in addressing areas requiring improvement. Additionally, the diligent review and approval of fiscal year 2021 indirect cost draft rates underscore OMB's commitment to ensuring cost allocation methodologies align with federal guidelines, promoting fiscal prudence and efficient resource utilization. Moreover, the punctual submission of all federal reports pertaining to OMB grants, including the Broadband Equity, Access, and Deployment (BEAD) Grant, highlights a steadfast adherence to deadlines and regulatory requirements, ensuring effective management of federal funds and accountability. OMB's Budget Operations Unit has shown significant improvement in one of their core functions by significantly improving the turnaround time for processing of PRFs. This efficiency measure ensures that qualified candidates are swiftly onboarded, maintaining operational efficiency and preventing workflow disruptions in other government agencies. Furthermore, the proactive initiatives and steadfast dedication of the Office of Management and Budget have yielded tangible results in enhancing financial management practices and promoting accountability within federal operations. Additional accomplishments include driving remarkable improvements in agency engagement and timeliness of performance data submission, marking a significant shift towards a performance-based budget model that maximizes the impact of every dollar spent. As OMB continues to lead initiatives such as the establishment of a Law Enforcement Overtime Curtailment Focus Group and the comprehensive cleanup of department Activity Centers, it remains committed to upholding the highest standards of fiscal stewardship. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) OFFICE OF MANAGEMENT AND BUDGET - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The percentage of successful agency PerformanceStat meetings conducted Apr 2024 94% 93% 95% 2 I  The percentage of agencies with at risk funds that are reviewed within 7 days of AR/Cash Management report Apr 2024 100% 33% 100% 1 I  The number of days to enter invoices in the ERP system Mar 2024 2 2 3  2 I The percentage of DOI reconciliations, drawdowns and revenue postings completed Mar 2024 100% 100% 100%  5 I The percentage of reports submitted to DOI on time Mar 2024  100% 100%  4 I Apr 2024 3 3 3  2 I The number of days to process grant related invoices from initial submission (receipt to ERP entry) The number of days to process grant applications -- private/semi/auto (request to check release) Apr 2024 29 21 60 1 I  The percentage of allotments released within 5 days of month/quarter Apr 2024 100% 100% 100%  5 I The percentage of PRFs processed within three days of receipt Apr 2024 80% 0% 90% 1 I  The number of revenue generating strategy proposals developed Apr 2024 0 0 4  2 I 153 FY 2025 PROPOSED EXECUTIVE BUDGET 157 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 FY25 BUDGETED RESOURCES INDIRECT COST: INDIRECT COST: 1.19% 1.19% ​$530,867.00 $530,867.00 ​INDIRECT COST: 1.19% ​$530,867.00 TRAINING REVOLVING: TRAINING REVOLVING: 0.10% 0.10% ​$45,000.00 $45,000.00 ​TRAINING REVOLVING: 0.10% ​$45,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses APPROPRIATED 0100 - GENERAL FUND $15,065,844 $43,657,703 $44,189,499 2098 - INDIRECT COST $534,685 $530,867 $530,867 APPROPRIATED TOTAL $15,600,529 $44,188,570 $44,720,366 NON APPROPRIATED 6038 - HEALTH INSURANCE FUND $164,500,867 $119,930,393 – 6044 - TRAINING REVOLVING $95,592 – $45,000 0105 - SINGLE PAYER UTILITY FUND $11,313 – – NON APPROPRIATED TOTAL $164,607,771 $119,930,393 $45,000 EXPENSES TOTAL $180,208,300 $164,118,963 $44,765,366 DIVISION OF PERSONNEL FY2025 OPERATING BUDGET  GENERAL FUND: ENERAL FUND: ENERAL FUND: 98.71% 98.71% 98.71% $44,189,499.00 $44,189,499.00 $44,189,499.00 FY 2025 PROPOSED EXECUTIVE BUDGET 158 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 7.35% 7.35% ​$3,249,938.00 $3,249,938.00 ​PERSONNEL SERVICES: 7.35% ​$3,249,938.00 FRINGE BENEFITS: FRINGE BENEFITS: 3.30% 3.30% ​$1,458,360.00 $1,458,360.00 ​FRINGE BENEFITS: 3.30% ​$1,458,360.00 SUPPLIES: SUPPLIES: 0.18% 0.18% ​$78,000.00 $78,000.00 ​SUPPLIES: 0.18% ​$78,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M21A8 - DOP HEALTH INSURANCE INCREASE $0 – – M0081 - HEALTH INSURANCE RETIREES $9,552,286 $38,210,672 $38,120,537 M1106 - DOP-GVI EMPLOYEE RECOGNITION ACTIVI $70,551 $80,000 $80,000 M1434 - DOP-CERTIFIED PUBLIC MANAGER PROG $76,829 $75,000 $75,000 M1608 - DOP - HEALTH INSURANCE CONSULTANTS $261,250 $285,000 $285,000 M1610 - DOP - WORK FORCE AUDIT $8,000 – – M1916 - DOP RECORDS SCANNING PROJECTS $992 – – M9017 - CONTR HEALTH INS. BOARD $275,000 $275,000 $275,000 MIS17 - MUNICIPAL COUNCIL PENSION $40,000 – – PROJECTS TOTAL $10,284,907 $38,925,672 $38,835,537 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $48,780 $30,000 $29,854 AUTOMOTIVE REPAIR & MAINTENANCE $1,466 $498 $500 RENTAL OF LAND/BUILDINGS $168,589 $20,000 $20,000 RENTAL MACHINES/EQUIPMENT $12,769 $12,499 $12,500 PROFESSIONAL SERVICES $513,032 $580,000 $745,810 TRAINING $102,946 $30,000 $25,000 COMMUNICATION $39,406 $40,000 $50,000 ADVERTISING & PROMOTION $66,872 $54,000 $54,000 PRINTING AND BINDING $25,209 $25,000 $10,000 TRANSPORTATION - NOT TRAVEL $8,974 $5,000 $5,000 TRAVEL $35,439 $30,000 $30,000 OTHER SER THER SER THER SERVICES: VICES: VICES: 89.17% 89.17% 89.17% $39,403,201.00 $39,403,201.00 $39,403,201.00 FY 2025 PROPOSED EXECUTIVE BUDGET 159 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRAVEL / CASH ADVANCE $6,698 – – PURCHASE BULK AIRLINE $32,388 $35,000 $25,000 INSURANCE $9,621,033 $38,485,672 $38,395,537 OTHER SERVICES NOC $270,722 $25,000 – INTRAFUND CONTRIBUTIONS $40,000 – – 0100 - GENERAL FUND TOTAL $10,994,323 $39,372,669 $39,403,201 2098 - INDIRECT COST REPAIRS & MAINTENANCE $874 – – AUTOMOTIVE REPAIR & MAINTENANCE $2,538 – – RENTAL OF LAND/BUILDINGS $151,630 $260,000 $295,231 RENTAL MACHINES/EQUIPMENT $4,420 $5,000 – TRAINING $600 – – COMMUNICATION $3,112 – – TRANSPORTATION - NOT TRAVEL $645 $2,000 $2,000 TRAVEL $84,561 $5,000 $5,867 TRAVEL / CASH ADVANCE $29,860 – – PURCHASE BULK AIRLINE – $20,000 – OTHER SERVICES NOC $24,403 – – 2098 - INDIRECT COST TOTAL $302,642 $292,000 $303,098 6038 - HEALTH INSURANCE FUND INSURANCE $164,500,867 $119,930,393 – 6038 - HEALTH INSURANCE FUND TOTAL $164,500,867 $119,930,393 – 6044 - TRAINING REVOLVING REPAIRS & MAINTENANCE $9,290 – – AUTOMOTIVE REPAIR & MAINTENANCE $108 – – PROFESSIONAL SERVICES $5,660 – – TRAINING $3,800 – $45,000 COMMUNICATION $1,999 – – TRANSPORTATION - NOT TRAVEL $2,340 – – TRAVEL $1,954 – – TRAVEL / CASH ADVANCE $28,394 – – OTHER SERVICES NOC $9,383 – – 6044 - TRAINING REVOLVING TOTAL $62,927 – $45,000 OTHER SERVICES TOTAL $175,860,758 $159,595,062 $39,751,299 EXPENSES TOTAL $175,860,758 $159,595,062 $39,751,299 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount DENEISHA FERNDINAND /DBA/ CLASSY CLEANING $18,086 LEJOLIE, LLC $7,500 BIDDLE CONSULTING GROUP-CRITICAL TESTING $4,584 THE GEHRING GROUP INC. LLC $285,000 ROCK CITY ENTERTAINMENT $1,000 XPERTS EXTERMINATING SERVICES $2,160 ASK NICELY $6,000 UNIVERSITY OF THE VIRGIN ISLANDS $75,000 JOTFORM $7,584 OLIVER EXTERMINING $1,140 TYLER TECHNOLOGIES $90,135 NET MOTION $7,776 GOVERNMENTJOBS.COM $228,923 TROPICAL TEN PEN $1,500 COOPERATIVE TESTING $9,422 AMOUNT $745,810 FY 2025 PROPOSED EXECUTIVE BUDGET 160 LEASES GENERAL FUND Itemization Description FY2025 Amount ANTILLES SCHOOL $10,000 UNIVERSITY OF THE VIRGIN ISLANDS $10,000 AMOUNT $20,000 LEASES INDIRECT COST Itemization Description FY2025 Amount GOLDEN ORANGE CENTER $67,062 GOVERNMENT EMPLOYEE RETIREMENT SERVICES $228,169 AMOUNT $295,231 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING OFFICER GHI 1 ADMINISTRATIVE CLIENT SERVICES ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR PERSONNEL 1 CHIEF GROUP HEALTH INSURANCE 1 CHIEF HUMAN RESOURCES INFORMATION TECHNOLOGY 1 DEPUTY DIRECTOR 1 DIRECTOR 1 EMPLOYEE RELATIONS SPECIALIST 1 EXECUTIVE ASSISTANT 1 FINANCIAL AND BUDGET SPECIALIST 1 FINANCIAL SERVICES COORDINATOR 1 H.R.I.T SYSTEMS & OPERATIONS MANAGER 1 H.R.I.T TECHNICIAN 4 HELP DESK SPECIALIST 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES SPECIALIST CPO 2 HUMAN RESOURCES TECHNICIAN 1 INSURANCE OFFICER 4 JUNIOR HUMAN RESOURCES TECHNICIAN 2 LEGAL COUNSEL 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 OFFICE SUPPORT WORKER 1 PERSONNEL RECORDS MANAGEMENT SUPERVISOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 2 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR INSURANCE OFFICER 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 STRATEGY AND ORGANIZATIONAL DEVELOPMENT OFFICER 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 TRAINING COORDINATOR 1 WELLNESS PROGRAM COORDINATOR 1 ALLOCATED FTE COUNT 44 FY 2025 PROPOSED EXECUTIVE BUDGET 161 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 H.R.I.T TECHNICIAN 0.5 INSURANCE OFFICER 1 RECRUITER 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 0.5 ALLOCATED FTE COUNT 4 FY 2025 PROPOSED EXECUTIVE BUDGET 162 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,621,234 $1,518,814 $1,846,694 FRINGE BENEFITS $794,555 $683,735 $865,707 SUPPLIES $95,528 $75,000 $58,000 OTHER SERVICES $730,250 $466,997 $587,664 UTILITY SERVICES $21,041 $19,779 – CAPITAL PROJECTS $9,582 $25,000 – 0100 - GENERAL FUND TOTAL $3,272,189 $2,789,325 $3,358,065 2098 - INDIRECT COST SUPPLIES $41,543 $25,867 $7,869 OTHER SERVICES $302,642 $292,000 $303,098 UTILITY SERVICES $190,500 $213,000 $219,900 2098 - INDIRECT COST TOTAL $534,685 $530,867 $530,867 6038 - HEALTH INSURANCE FUND OTHER SERVICES $164,500,867 $119,930,393 – 6038 - HEALTH INSURANCE FUND TOTAL $164,500,867 $119,930,393 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $11,313 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $11,313 – – EXPENSES TOTAL $168,319,054 $123,250,585 $3,888,932 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING OFFICER GHI 1 ADMINISTRATIVE CLIENT SERVICES ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 CHIEF GROUP HEALTH INSURANCE 1 CHIEF HUMAN RESOURCES INFORMATION TECHNOLOGY 1 DIVISION OF PERSONNEL - DIRECTOR'S OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 163 Position Name FY2025 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FINANCIAL SERVICES COORDINATOR 1 H.R.I.T TECHNICIAN 3.5 HELP DESK SPECIALIST 1 HUMAN RESOURCES COORDINATOR 1 INSURANCE OFFICER 3 JUNIOR HUMAN RESOURCES TECHNICIAN 2 LEGAL COUNSEL 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 OFFICE SUPPORT WORKER 1 PERSONNEL RECORDS MANAGEMENT SUPERVISOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 1 RECRUITER 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 0.5 SENIOR INSURANCE OFFICER 1 WELLNESS PROGRAM COORDINATOR 1 ALLOCATED FTE COUNT 28 FY 2025 PROPOSED EXECUTIVE BUDGET 164 ACTIVITY 22001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $20,835 $20,000 $20,000 OTHER SERVICES $10,264,073 $38,905,672 $38,815,537 0100 - GENERAL FUND TOTAL $10,284,907 $38,925,672 $38,835,537 EXPENSES TOTAL $10,284,907 $38,925,672 $38,835,537 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21A8 - DOP HEALTH INSURANCE INCREASE OTHER SERVICES $0 – – M21A8 - DOP HEALTH INSURANCE INCREASE TOTAL $0 – – M0081 - HEALTH INSURANCE RETIREES OTHER SERVICES $9,552,286 $38,210,672 $38,120,537 M0081 - HEALTH INSURANCE RETIREES TOTAL $9,552,286 $38,210,672 $38,120,537 M1106 - DOP-GVI EMPLOYEE RECOGNITION ACTIVI SUPPLIES $16,157 $20,000 $20,000 OTHER SERVICES $54,394 $60,000 $60,000 M1106 - DOP-GVI EMPLOYEE RECOGNITION ACTIVI TOTAL $70,551 $80,000 $80,000 M1434 - DOP-CERTIFIED PUBLIC MANAGER PROG OTHER SERVICES $76,829 $75,000 $75,000 M1434 - DOP-CERTIFIED PUBLIC MANAGER PROG TOTAL $76,829 $75,000 $75,000 M1608 - DOP - HEALTH INSURANCE CONSULTANTS OTHER SERVICES $261,250 $285,000 $285,000 M1608 - DOP - HEALTH INSURANCE CONSULTANTS TOTAL $261,250 $285,000 $285,000 M1610 - DOP - WORK FORCE AUDIT SUPPLIES $4,400 – – OTHER SERVICES $3,600 – – M1610 - DOP - WORK FORCE AUDIT TOTAL $8,000 – – M1916 - DOP RECORDS SCANNING PROJECTS SUPPLIES $278 – – DIVISION OF PERSONNEL - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 165 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES $714 – – M1916 - DOP RECORDS SCANNING PROJECTS TOTAL $992 – – M9017 - CONTR HEALTH INS. BOARD OTHER SERVICES $275,000 $275,000 $275,000 M9017 - CONTR HEALTH INS. BOARD TOTAL $275,000 $275,000 $275,000 MIS17 - MUNICIPAL COUNCIL PENSION OTHER SERVICES $40,000 – – MIS17 - MUNICIPAL COUNCIL PENSION TOTAL $40,000 – – PROJECTS TOTAL $10,284,907 $38,925,672 $38,835,537 FY 2025 PROPOSED EXECUTIVE BUDGET 166 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $254,062 $236,950 $243,579 FRINGE BENEFITS $113,081 $102,717 $103,987 0100 - GENERAL FUND TOTAL $367,143 $339,667 $347,566 EXPENSES TOTAL $367,143 $339,667 $347,566 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count HUMAN RESOURCES SPECIALIST CPO 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 ALLOCATED FTE COUNT 3 DIVISION OF PERSONNEL - RECRUITMENT AND CLASSIFICATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 167 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $713,292 $878,581 $914,549 FRINGE BENEFITS $315,214 $407,551 $403,238 0100 - GENERAL FUND TOTAL $1,028,507 $1,286,133 $1,317,787 EXPENSES TOTAL $1,028,507 $1,286,133 $1,317,787 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR PERSONNEL 1 DEPUTY DIRECTOR 1 EMPLOYEE RELATIONS SPECIALIST 1 FINANCIAL AND BUDGET SPECIALIST 1 H.R.I.T SYSTEMS & OPERATIONS MANAGER 1 H.R.I.T TECHNICIAN 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 HUMAN RESOURCES SPECIALIST CPO 1 INSURANCE OFFICER 2 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 ALLOCATED FTE COUNT 14 DIVISION OF PERSONNEL - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 168 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 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $99,047 $499,604 $245,116 FRINGE BENEFITS $24,130 $187,024 $85,428 0100 - GENERAL FUND TOTAL $123,177 $686,628 $330,544 6044 - TRAINING REVOLVING SUPPLIES $32,665 – – OTHER SERVICES $62,927 – $45,000 6044 - TRAINING REVOLVING TOTAL $95,592 – $45,000 EXPENSES TOTAL $218,768 $686,628 $375,544 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count HUMAN RESOURCES TECHNICIAN 1 STRATEGY AND ORGANIZATIONAL DEVELOPMENT OFFICER 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 3 DIVISION OF PERSONNEL - TRAINING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 169 PERFORMANCE STATEMENT The Division of Personnel (DOP) has made significant strides in enhancing its operations and supporting the Government of the Virgin Islands (GVI) workforce. Monthly training sessions for GVI HR personnel, accessible resources on the DOP website, and wellness initiatives such as the GVI Wellness Program have been pivotal in maintaining  a skilled and adaptable workforce. Notable events, including the Spring Into Action Career Fair, online sexual harassment prevention training, and the distribution of produce for the GVI Health and Wellness Expo participants, have reinforced the DOP’s dedication to agency transparency, employee engagement, and community support. The introduction of the Reentering Retirees' Program (RRP) highlights a strategic approach to addressing workforce shortages by leveraging the expertise of retired professionals. Despite these initiatives, staffing shortages have posed significant operational challenges, particularly affecting the timely processing of NOPAs. In response, DOP has collaborated with the Office of Management and Budget to automate the Personnel Requisition Form process, demonstrating a proactive stance toward improving administrative efficiency. Additionally, the DOP's recommendation for agencies to update job descriptions aims to streamline recruitment processes, ensuring that candidate selection aligns more closely with the specific needs of each department. Central to these efforts is the NeoGov system, the primary tool for all GVI recruitment, employment cycles, and job application postings. With the goal of expanding its use to performance evaluations, NeoGov represents a critical technological advancement in achieving a more efficient and transparent HR process. DOP has an identified need to secure additional funding to further enhance in-person HR training and fully leverage NeoGov’s capabilities. These initiatives are part of DOP’s broader mission to re-position the GVI as an employer of choice through strategic recruitment, talent development, training, and technology, ultimately striving to establish a workforce of excellence. Similarly, the average number of business days to process referral lists of eligible candidates after announcement closure underscores the DOP's proficiency in candidate management and recruitment processes. By ensuring timely candidate referrals, the division enables swift decision-making and bolsters organizational capacity, ultimately contributing to enhanced workforce productivity and effectiveness. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DIVISION OF PERSONNEL - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 3 3 5 1 I  Apr 2024 3 2 3 1 I  The average number of business days to process NOPAs internally once submitted The average number of business days to process referral list of eligible candidates to Agency/Department after announcement closes The number of participants trained in compliance/customer service/soft skills & customized training Apr 2024 303 102 150 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 170 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 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND PERSONNEL SERVICES $513,941 $740,766 $772,895 FRINGE BENEFITS $194,241 $316,076 $330,716 SUPPLIES $32,147 $45,000 $32,500 OTHER SERVICES $116,608 $192,500 $226,453 UTILITY SERVICES – $13,000 $13,000 CAPITAL PROJECTS – $68,222 – 0100 - GENERAL FUND TOTAL $856,938 $1,375,564 $1,375,564 APPROPRIATED TOTAL $856,938 $1,375,564 $1,375,564 EXPENSES TOTAL $856,938 $1,375,564 $1,375,564 OFFICE OF COLLECTIVE BARGAINING FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: ENERAL FUND: ENERAL FUND: 100.00% 100.00% 100.00% $1,375,564.00 $1,375,564.00 $1,375,564.00 FY 2025 PROPOSED EXECUTIVE BUDGET 171 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 56.19% 56.19% ​$772,895.00 $772,895.00 ​PERSONNEL SERVICES: 56.19% ​$772,895.00 FRINGE BENEFITS: FRINGE BENEFITS: 24.04% 24.04% ​$330,716.00 $330,716.00 ​FRINGE BENEFITS: 24.04% ​$330,716.00 OTHER SERVICES: OTHER SERVICES: 16.46% 16.46% ​$226,453.00 $226,453.00 ​OTHER SERVICES: 16.46% ​$226,453.00 SUPPLIES: SUPPLIES: 2.36% 2.36% ​$32,500.00 $32,500.00 ​SUPPLIES: 2.36% ​$32,500.00 UTILITY SERVICES: UTILITY SERVICES: 0.95% 0.95% ​$13,000.00 $13,000.00 ​UTILITY SERVICES: 0.95% ​$13,000.00 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $7,270 $0 – AUTOMOTIVE REPAIR & MAINTENANCE $975 $5,000 $10,000 RENTAL OF LAND/BUILDINGS $17,373 $18,000 $30,000 RENTAL MACHINES/EQUIPMENT -$198 $1,500 – PROFESSIONAL SERVICES $2,860 $0 $14,453 SECURITY SERVICES $1,906 $2,000 $2,000 TRAINING $12,363 $36,000 $50,000 COMMUNICATION $16,746 $25,500 $20,000 ADVERTISING & PROMOTION – – $500 PRINTING AND BINDING $25 $3,000 $1,000 TRANSPORTATION - NOT TRAVEL $2,513 $1,500 $3,000 TRAVEL $16,882 $20,000 $20,500 TRAVEL / CASH ADVANCE – $3,500 $10,000 PURCHASE BULK AIRLINE $21,189 $20,000 $25,000 INSURANCE – $23,000 – OTHER SERVICES NOC $16,705 $33,500 $40,000 0100 - GENERAL FUND TOTAL $116,608 $192,500 $226,453 OTHER SERVICES TOTAL $116,608 $192,500 $226,453 EXPENSES TOTAL $116,608 $192,500 $226,453 LEASES GENERAL FUND Itemization Description FY2025 Amount GERS $720 PERB $1,200 PRIME STORAGE $10,080 CPTC $18,000 AMOUNT $30,000 FY 2025 PROPOSED EXECUTIVE BUDGET 172 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY II 2 ADMINISTRATIVE SERVICES COORDINATOR 1 CHIEF NEGOTIATOR 1 FINANCIAL SPECIALIST 1 LABOR RELATIONS SPECIALIST 1 PARALEGAL OFFICER 1 ALLOCATED FTE COUNT 7 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count FINANCIAL MANAGEMENT OFFICER 1 LABOR RELATIONS SPECIALIST 1 LEGAL COUNSEL 0.5 PARALEGAL OFFICER 1 SPECIAL ASSISTANT 0.5 ALLOCATED FTE COUNT 4 FY 2025 PROPOSED EXECUTIVE BUDGET 173 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $513,981 $740,766 $772,895 FRINGE BENEFITS $194,253 $316,076 $330,716 SUPPLIES $32,147 $45,000 $32,500 OTHER SERVICES $116,608 $192,500 $226,453 UTILITY SERVICES – $13,000 $13,000 CAPITAL PROJECTS – $68,222 – 0100 - GENERAL FUND TOTAL $856,990 $1,375,564 $1,375,564 EXPENSES TOTAL $856,990 $1,375,564 $1,375,564 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 0.5 PARALEGAL OFFICER 2 SPECIAL ASSISTANT 0.5 ALLOCATED FTE COUNT 11 OFFICE OF COLLECTIVE BARGAINING - OFFICE OF COLLECTIVE BARGAINING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 174 MISSION STATEMENT To save lives and preserve property of the Territory's population. BUDGET SUMMARY FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,886,074 $6,155,225 $5,945,457 APPROPRIATED TOTAL $4,886,074 $6,155,225 $5,945,457 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $3,999,218 -$363,483 $4,949,503 FEDERAL TOTAL $3,999,218 -$363,483 $4,949,503 NON APPROPRIATED 2152 - EMERGENCY SERVICES $743,564 $1,565,608 $967,243 0105 - SINGLE PAYER UTILITY FUND $336,947 – – 2192 - DISASTER RECOVERY CONT FUND $3,502 – – 8001 - ASSET RECOVERY FUND – $54,937 – NON APPROPRIATED TOTAL $1,084,014 $1,620,545 $967,243 EXPENSES TOTAL $9,969,306 $7,412,287 $11,862,203 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: ENERAL FUND: ENERAL FUND: 50.12% 50.12% 50.12% $5,945,457.00 $5,945,457.00 $5,945,457.00 FEDERAL G FEDERAL G FEDERAL GRANTS ALL EXCEPT DO RANTS ALL EXCEPT DO RANTS ALL EXCEPT DOE: E: E: 41.72% 41.72% 41.72% $4,949,503.00 $4,949,503.00 $4,949,503.00 EMERG EMERG EMERGENCY SER ENCY SER ENCY SERVICES: VICES: VICES: 8.15% 8.15% 8.15% $967,243.00 $967,243.00 $967,243.00 FY 2025 PROPOSED EXECUTIVE BUDGET 175 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 56.06% 56.06% ​$3,332,958.00 $3,332,958.00 ​PERSONNEL SERVICES: 56.06% ​$3,332,958.00 FRINGE BENEFITS: FRINGE BENEFITS: 25.86% 25.86% ​$1,537,317.00 $1,537,317.00 ​FRINGE BENEFITS: 25.86% ​$1,537,317.00 OTHER SERVICES: OTHER SERVICES: 9.79% 9.79% ​$581,788.00 $581,788.00 ​OTHER SERVICES: 9.79% ​$581,788.00 UTILITY SERVICES: UTILITY SERVICES: 6.80% 6.80% ​$404,338.00 $404,338.00 ​UTILITY SERVICES: 6.80% ​$404,338.00 SUPPLIES: SUPPLIES: 1.50% 1.50% ​$89,056.00 $89,056.00 ​SUPPLIES: 1.50% ​$89,056.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M0011 - DISASTER RECOVERY CONTIN $32,572 $175,000 $175,000 M2010 - GENERATOR MAIN AGREEMENT $63,506 $75,000 $75,000 M2458 - BOTTLED WATER DISTRIBUTION- WAPA – $350,000 – PROJECTS TOTAL $96,078 $600,000 $250,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $155,686 $301,925 $108,722 AUTOMOTIVE REPAIR & MAINTENANCE $1,794 $12,000 $10,234 RENTAL OF LAND/BUILDINGS $195,185 $194,024 $196,024 RENTAL MACHINES/EQUIPMENT $2,768 $1,068 $1,068 PROFESSIONAL SERVICES $31,300 $194,400 $194,400 TRAINING $255 $10,000 $4,000 ADVERTISING & PROMOTION $11,515 $2,000 $3,500 TRANSPORTATION - NOT TRAVEL $9,965 $12,000 $11,840 TRAVEL $33,264 $135,000 $35,000 PURCHASE BULK AIRLINE $10,538 $5,000 $5,000 GRANTS/IND GOVT AGENCIES – $150,000 – OTHER SERVICES NOC $10,897 $9,475 $12,000 0100 - GENERAL FUND TOTAL $463,167 $1,026,892 $581,788 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $4,868 – $6,000 FY 2025 PROPOSED EXECUTIVE BUDGET 176 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 RENTAL OF LAND/BUILDINGS $3,720 – – PROFESSIONAL SERVICES $261,000 – – TRAINING $9,440 – $247,919 COMMUNICATION $71,156 – – ADVERTISING & PROMOTION $204,889 – $67,970 PRINTING AND BINDING $69,325 – – TRANSPORTATION - NOT TRAVEL $2,563 – – TRAVEL $24,237 – $10,499 TRAVEL / CASH ADVANCE $21,780 – – PURCHASE BULK AIRLINE $18,952 – – GRANTS/IND GOVT AGENCIES – – $264,331 GRANTS/IND GOVT AGENCIES $333,740 – $883,954 OTHER SERVICES NOC $139,965 -$2,265,157 $831,720 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,165,636 -$2,265,157 $2,312,393 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $39,017 – $286,232 TRAINING – – $65,920 COMMUNICATION $490,224 $745,304 $409,301 TRANSPORTATION - NOT TRAVEL $1,450 – – TRAVEL $1,153 – $140,725 OTHER SERVICES NOC – $695,304 – 2152 - EMERGENCY SERVICES TOTAL $531,844 $1,440,608 $902,178 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE – $20,968 – 8001 - ASSET RECOVERY FUND TOTAL – $20,968 – OTHER SERVICES TOTAL $2,160,647 $223,311 $3,796,359 EXPENSES TOTAL $2,160,647 $223,311 $3,796,359 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount OMNI SYSTEMS $19,400 DISASTER RECOVERY CONTINGENCY SERVICES $175,000 AMOUNT $194,400 LEASES GENERAL FUND Itemization Description FY2025 Amount WRP, LLC $170,924 TERRITORIAL PUBLIC DEFENDER OFFICE $23,100 RENTAL OF CONFERENCE SPACE $2,000 AMOUNT $196,024 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2326 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $112,896 – – F2313 - HOMELAND SECURITY GRANT PROGRAM $79,774 – – F2316 - BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES – -$3,228,237 – FY 2025 PROPOSED EXECUTIVE BUDGET 177 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F2323 - HOMELAND SECURITY GRANT PROGRAM $770,328 – – F2325 - EMERGENCY MANAGEMENT PERFORMANCE GRANT $6,154 – – F2333 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $285,825 – – F2336 - NON-PROFIT SECURITY PROGRAM $132,432 – – F2337 - METEOROLOGIC HYDROLOGIC MODERNIZATION $209,561 – – V2303 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $150,867 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $499,390 $0 – F2350 - HOMELAND SECURITY GRANT PROGRAM $502,847 $0 – F2320 - EARTHQUAKE CONSORTIUM $19,001 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $390,455 $0 – V2304 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $94,864 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $209,887 $0 – F2344 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $140,764 – – F2397 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT – $0 $519,822 F2395 - NON- PROFIT SECURITY PROGRAM – $388,067 $930,478 F2348 - HOMELAND SECURITY GRANT PROGRAM – $1,193,000 $1,194,211 F2349 - EARTHQUAKE STATE ASSISTANCE – $51,090 $51,090 F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS – $942,605 $942,614 F23V2 - BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES – $264,331 $264,331 F2330 - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM – $25,661 $1,046,957 FEDERAL PROGRAMS TOTAL $3,605,046 -$363,483 $4,949,503 CDBG F2328 - HOMELAND SECURITY GRANT PROGRAM $392,286 $0 – F23V1 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $1,886 – – CDBG TOTAL $394,172 $0 – PROJECTS TOTAL $3,999,218 -$363,483 $4,949,503 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 2 ASSISTANT DIRECTOR 1 COMMUNICATIONS SPECIALIST 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 CTR OPERATOR 24 EMERGENCY CALL CTR SQUAD LEADER 6 EMERGENCY PLAN COORDINATOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 178 Position Name FY2025 EOC SUPERVISORS 2 FACILITIES MAINTENANCE MANAGER 1 FEDERAL GRANTS MANAGER 1 FINANCIAL OFFICER 2 FUSION CENTER MANAGER 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 GENERAL MAINTENANCE WORKER I 2 IT SPECIALIST 1 MESSENGER/RECEPTIONIST 1 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 SQUAD LEADER 2 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 64.667 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 EMERGENCY CALL CTR OPERATOR 8.5 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 EMERGENCY MANAGEMENT RECORDS & PROPERTY MANAGEMENT SPECIALIST 1 EOC SUPERVISORS 1 FEDERAL GRANTS & PROGRAMS MONITOR 1 HUMAN RESOURCES COORDINATOR 0.5 PLANNING & PREPAREDNESS COORDINATOR 1 ALLOCATED FTE COUNT 15 FY 2025 PROPOSED EXECUTIVE BUDGET 179 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $640,284 $658,133 $688,417 FRINGE BENEFITS $266,166 $267,212 $260,503 SUPPLIES $62,860 $26,800 $16,000 OTHER SERVICES $126,608 $39,500 $57,400 0100 - GENERAL FUND TOTAL $1,095,918 $991,645 $1,022,320 2152 - EMERGENCY SERVICES SUPPLIES $150,689 $75,000 $65,065 OTHER SERVICES $531,844 $1,440,608 $902,178 CAPITAL PROJECTS $61,032 $50,000 – 2152 - EMERGENCY SERVICES TOTAL $743,564 $1,565,608 $967,243 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $336,947 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $336,947 – – 2192 - DISASTER RECOVERY CONT FUND CAPITAL PROJECTS $3,502 – – 2192 - DISASTER RECOVERY CONT FUND TOTAL $3,502 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES – $20,968 – CAPITAL PROJECTS – $33,969 – 8001 - ASSET RECOVERY FUND TOTAL – $54,937 – EXPENSES TOTAL $2,179,933 $2,612,190 $1,989,563 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - ADMINISTRATION & FINANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 180 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 0.5 MESSENGER/RECEPTIONIST 1 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 ALLOCATED FTE COUNT 9.278 FY 2025 PROPOSED EXECUTIVE BUDGET 181 ACTIVITY 23001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $26,346 $210,000 $10,000 OTHER SERVICES $69,732 $390,000 $240,000 0100 - GENERAL FUND TOTAL $96,078 $600,000 $250,000 EXPENSES TOTAL $96,078 $600,000 $250,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M0011 - DISASTER RECOVERY CONTIN OTHER SERVICES $32,572 $175,000 $175,000 M0011 - DISASTER RECOVERY CONTIN TOTAL $32,572 $175,000 $175,000 M2010 - GENERATOR MAIN AGREEMENT SUPPLIES $26,346 $10,000 $10,000 OTHER SERVICES $37,160 $65,000 $65,000 M2010 - GENERATOR MAIN AGREEMENT TOTAL $63,506 $75,000 $75,000 M2458 - BOTTLED WATER DISTRIBUTION- WAPA SUPPLIES – $200,000 – OTHER SERVICES – $150,000 – M2458 - BOTTLED WATER DISTRIBUTION- WAPA TOTAL – $350,000 – PROJECTS TOTAL $96,078 $600,000 $250,000 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 182 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,800,160 $1,887,349 $2,091,790 FRINGE BENEFITS $839,178 $921,239 $1,012,667 SUPPLIES $5,121 $111,000 $8,000 OTHER SERVICES $4,783 $55,000 $5,000 0100 - GENERAL FUND TOTAL $2,649,243 $2,974,588 $3,117,457 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $367,915 $433,090 $428,091 FRINGE BENEFITS $171,582 $192,107 $199,414 SUPPLIES $78,998 $22,173 $29,423 OTHER SERVICES $64,416 $113,544 $105,621 CAPITAL PROJECTS $1,536 $17,486 $17,486 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $684,447 $778,400 $780,035 EXPENSES TOTAL $3,333,690 $3,752,988 $3,897,492 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2326 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $12,311 – – F2313 - HOMELAND SECURITY GRANT PROGRAM $7,176 – – F2323 - HOMELAND SECURITY GRANT PROGRAM $64,013 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $166,367 $0 – F2350 - HOMELAND SECURITY GRANT PROGRAM $167,982 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $168,943 – – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $79,186 – – F2348 - HOMELAND SECURITY GRANT PROGRAM – $475,941 $477,573 F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS – $302,459 $302,462 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - OPERATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 183 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F2328 - HOMELAND SECURITY GRANT PROGRAM $18,470 – – PROJECTS TOTAL $684,447 $778,400 $780,035 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 2 DEPUTY DIRECTOR OPERATIONS 1 EMERGENCY CALL CENTER DISTRICT MANAGER 1 EMERGENCY CALL CENTER MANAGER 1 EMERGENCY CALL CTR OPERATOR 32.5 EMERGENCY CALL CTR SQUAD LEADER 6 EOC SUPERVISORS 3 FUSION CENTER MANAGER 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 SQUAD LEADER 2 ALLOCATED FTE COUNT 51.5 FY 2025 PROPOSED EXECUTIVE BUDGET 184 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $83,218 $85,765 $85,765 FRINGE BENEFITS $38,210 $39,345 $35,876 SUPPLIES $1,133 – – OTHER SERVICES $6,360 – – 0100 - GENERAL FUND TOTAL $128,921 $125,110 $121,641 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $44,175 $76,566 $95,954 FRINGE BENEFITS $14,252 $27,638 $39,665 SUPPLIES $12,266 $11,893 $11,803 OTHER SERVICES $19,584 $40,890 $40,890 CAPITAL PROJECTS $285,425 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $375,702 $156,987 $188,312 EXPENSES TOTAL $504,623 $282,097 $309,953 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - GRANTS MANAGEMENT OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 185 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2326 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $5,875 – – F2323 - HOMELAND SECURITY GRANT PROGRAM $1,530 – – F2333 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $285,825 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,298 – – F2350 - HOMELAND SECURITY GRANT PROGRAM $14,907 -$32,530 – F2320 - EARTHQUAKE CONSORTIUM $19,001 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $14,052 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,562 $0 – F2348 - HOMELAND SECURITY GRANT PROGRAM – $69,233 $68,021 F2349 - EARTHQUAKE STATE ASSISTANCE – $51,090 $51,090 F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS – $69,194 $69,201 F2328 - HOMELAND SECURITY GRANT PROGRAM $652 – – PROJECTS TOTAL $375,702 $156,987 $188,312 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DEPUTY DIRECTOR GRANTS MANAGEMENT 0.889 FEDERAL GRANTS & PROGRAMS MONITOR 1 FEDERAL GRANTS MANAGER 1 ALLOCATED FTE COUNT 2.889 FY 2025 PROPOSED EXECUTIVE BUDGET 186 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $96,705 $97,025 $107,025 FRINGE BENEFITS $39,011 $39,223 $39,990 SUPPLIES – $5,000 $1,000 OTHER SERVICES – $11,975 $11,500 0100 - GENERAL FUND TOTAL $135,717 $153,223 $159,515 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $193,668 $357,059 $366,609 FRINGE BENEFITS $89,516 $160,508 $175,642 SUPPLIES $278,254 $84,508 $104,000 OTHER SERVICES $813,565 -$2,442,591 $2,142,882 INDIRECT COSTS $448 – $136,782 CAPITAL PROJECTS $1,018,183 $81,020 $594,609 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,393,632 -$1,759,496 $3,520,524 EXPENSES TOTAL $2,529,349 -$1,606,273 $3,680,039 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2326 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $42,988 – – F2313 - HOMELAND SECURITY GRANT PROGRAM $31,784 – – F2316 - BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES – -$3,228,237 – VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - PLANNING & PREPAREDNESS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 187 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F2323 - HOMELAND SECURITY GRANT PROGRAM $704,785 – – F2325 - EMERGENCY MANAGEMENT PERFORMANCE GRANT $6,154 – – F2336 - NON-PROFIT SECURITY PROGRAM $132,432 – – F2337 - METEOROLOGIC HYDROLOGIC MODERNIZATION $209,561 – – V2303 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $150,867 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $163,405 $0 – F2350 - HOMELAND SECURITY GRANT PROGRAM $319,958 $32,530 – F2341 - HOMELAND SECURITY GRANT PROGRAM $46,968 – – V2304 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $94,864 $0 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $69,171 – – F2344 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $140,764 – – F2397 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT – $0 $519,822 F2395 - NON- PROFIT SECURITY PROGRAM – $388,067 $930,478 F2348 - HOMELAND SECURITY GRANT PROGRAM – $379,406 $380,193 F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS – $378,746 $378,743 F23V2 - BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES – $264,331 $264,331 F2330 - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM – $25,661 $1,046,957 F2328 - HOMELAND SECURITY GRANT PROGRAM $278,045 $0 – F23V1 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $1,886 – – PROJECTS TOTAL $2,393,632 -$1,759,496 $3,520,524 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 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 7 FY 2025 PROPOSED EXECUTIVE BUDGET 188 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $331,048 $349,961 $359,961 FRINGE BENEFITS $165,609 $161,038 $188,281 SUPPLIES $27,856 $269,243 $54,056 OTHER SERVICES $255,684 $530,417 $267,888 UTILITY SERVICES – $0 $404,338 0100 - GENERAL FUND TOTAL $780,197 $1,310,660 $1,274,524 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $84,341 $110,000 $110,000 FRINGE BENEFITS $49,390 $59,206 $59,208 SUPPLIES $44,200 -$1,410 $61,594 OTHER SERVICES $268,071 $23,000 $23,000 CAPITAL PROJECTS $99,434 $269,830 $206,830 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $545,436 $460,626 $460,632 EXPENSES TOTAL $1,325,633 $1,771,286 $1,735,156 VIRGIN ISLANDS TERRITORY EMERGENCY MANAGEMENT AGENCY - LOGISTICS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 189 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2326 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $51,722 – – F2313 - HOMELAND SECURITY GRANT PROGRAM $40,815 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $150,320 – – F2350 - HOMELAND SECURITY GRANT PROGRAM – $0 – F2341 - HOMELAND SECURITY GRANT PROGRAM $160,493 – – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $46,968 – – F2348 - HOMELAND SECURITY GRANT PROGRAM – $268,420 $268,424 F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS – $192,206 $192,208 F2328 - HOMELAND SECURITY GRANT PROGRAM $95,119 – – PROJECTS TOTAL $545,436 $460,626 $460,632 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COMMUNICATIONS SPECIALIST 1 CUSTODIAL WORKER/MESSENGER 2 DEPUTY DIRECTOR OF LOGISTICS 1 EMERGENCY MANAGEMENT RECORDS & PROPERTY MANAGEMENT SPECIALIST 1 FACILITIES MAINTENANCE MANAGER 1 GENERAL MAINTENANCE WORKER I 2 IT SPECIALIST 1 ALLOCATED FTE COUNT 9 FY 2025 PROPOSED EXECUTIVE BUDGET 190 PERFORMANCE STATEMENT The Virgin Islands Territorial Emergency Management Agency (VITEMA) stands as a pillar of preparedness and resilience in safeguarding the Virgin Islands' communities and infrastructure amidst the ever-present threat of natural disasters and emergencies. This performance overview examines VITEMA's operational capabilities, grants management efficiency, planning acumen, and preparedness initiatives. While VITEMA showcases commendable efficiency in critical areas such as issuing curfew passes, emergency preparedness campaigns, and conducting hazard migration site visits, it faces notable challenges, particularly staffing of the 911 Call Center. However, VITEMA's proactive stance in personnel training and meticulous asset management reflects a steadfast commitment to readiness and resource optimization. Notably, the agency's unwavering dedication to maintaining operational warning sirens at 95% underscores its unwavering focus on community safety. VITEMA's commitment to transparent evaluation and enhancement, evidenced through regular bi-monthly performance meetings, exemplifies its proactive approach to addressing weaknesses and leveraging strengths. By harnessing the insights gleaned from ongoing analysis of the department's functions, VITEMA is poised to enact targeted strategies aimed at fortifying operational efficacy and resilience. Through innovation of current process, VITEMA reaffirms its pivotal role in ensuring the safety, security, and well-being of the Virgin Islands' residents in the face of adversity. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Mar 2024 2 0 7 2 I  Mar 2024 0 1 2 1 I  Mar 2024 97% 97% 100%  5 I Mar 2024 100% 100% 100%  6 I The average number of days to issue curfew passes between 1 Jan to 30 Aug before height of hurricane season The average number of turnovers for 911 ECC Operator (all districts) The percentage of VITEMA personnel of trained on core competencies within 1 year of employee start date The percentage of equipment ran and tested to ensure readiness to deploy for mission (installed generators, light towers, forklifts, mobile emergency operations centers) The number of tabletop (TTX) and functional exercises conducted territory-wide with agencies Mar 2024 0 2 10 1 I  I The percentage of warning sirens operational Mar 2024 84% 84% 90%  5 I FY 2025 PROPOSED EXECUTIVE BUDGET 191 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% ​$11,799,620.00 $11,799,620.00 ​GENERAL FUND: 100.00% ​$11,799,620.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $12,046,527 $12,730,139 $11,799,620 APPROPRIATED TOTAL $12,046,527 $12,730,139 $11,799,620 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $59,193 $300,000 – FEDERAL TOTAL $59,193 $300,000 – NON APPROPRIATED 6053 - INFORMATION & TECHNOLOGY REVOL $205,496 – – 0105 - SINGLE PAYER UTILITY FUND $267,304 – – NON APPROPRIATED TOTAL $472,800 – – EXPENSES TOTAL $12,578,520 $13,030,139 $11,799,620 BUREAU OF INFORMATION TECHNOLOGY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 192 FY25 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 46.16% 46.16% ​$5,446,318.00 $5,446,318.00 ​OTHER SERVICES: 46.16% ​$5,446,318.00 SUPPLIES: SUPPLIES: 28.18% 28.18% ​SUPPLIES: 28.18% PERSONNEL SERVICES: PERSONNEL SERVICES: 16.53% 16.53% ​$1,950,480.00 $1,950,480.00 ​PERSONNEL SERVICES: 16.53% ​$1,950,480.00 FRINGE BENEFITS: FRINGE BENEFITS: 7.02% 7.02% ​$827,907.00 $827,907.00 ​FRINGE BENEFITS: 7.02% ​$827,907.00 UTILITY SERVICES: UTILITY SERVICES: 2.12% 2.12% ​$250,000.00 $250,000.00 ​UTILITY SERVICES: 2.12% ​$250,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE $2,392,385 $4,191,732 $3,206,206 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT $3,840,493 $4,190,688 $3,202,915 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK $1,724,500 $871,885 $962,452 M2220 - IT UPGRADES $1,380,669 – – PROJECTS TOTAL $9,338,047 $9,254,305 $7,371,573 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $135,384 – $125,981 AUTOMOTIVE REPAIR & MAINTENANCE $6,249 $5,000 $10,000 RENTAL OF LAND/BUILDINGS $521,678 $588,297 $605,679 RENTAL MACHINES/EQUIPMENT $22,967 – – PROFESSIONAL SERVICES $3,415,098 $4,986,700 $4,168,658 SECURITY SERVICES $2,444 $3,000 $3,000 TRAINING $5,000 $30,000 $30,000 COMMUNICATION $206,968 $174,680 $400,000 ADVERTISING & PROMOTION $4,550 $2,500 $3,000 PRINTING AND BINDING $115 – – TRANSPORTATION - NOT TRAVEL $13,689 $7,000 $17,000 TRAVEL $24,502 $30,000 $58,000 TRAVEL / CASH ADVANCE $26,823 – – PURCHASE BULK AIRLINE $24,854 $9,600 $10,000 $3,324,915.00 $3,324,915.00 $3,324,915.00 FY 2025 PROPOSED EXECUTIVE BUDGET 193 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES NOC $11,809 $44,535 $15,000 0100 - GENERAL FUND TOTAL $4,422,131 $5,881,312 $5,446,318 3100 - FEDERAL GRANTS ALL EXCEPT DOE TRANSPORTATION - NOT TRAVEL $1,000 – – OTHER SERVICES NOC – -$62,637 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,000 -$62,637 – 6053 - INFORMATION & TECHNOLOGY REVOL COMMUNICATION $205,496 – – 6053 - INFORMATION & TECHNOLOGY REVOL TOTAL $205,496 – – OTHER SERVICES TOTAL $4,628,626 $5,818,675 $5,446,318 EXPENSES TOTAL $4,628,626 $5,818,675 $5,446,318 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount MYGOV $13,104 ENVISION VI $15,420 BID PROCEDURE (TECHNOLOGY) $1,204,757 INFO-TECH RESEARCH GROUP $276,656 MOTOROLA SOLUTIONS $338,377 TERRANOVA WORLDWIDE CORPORATION $27,400 QUANTUM TECHNOLOGY GROUP $1,170,844 STORMWIND $24,297 QUANTUM TECHNOLOGY $262,925 EVERTEC GROUP $90,675 SMARTNET $435,887 INSIGHT PUBLIC SECTOR $305,483 PLUM LABORATORIES $2,833 AMOUNT $4,168,658 LEASES GENERAL FUND Itemization Description FY2025 Amount ROYALE SYSTEMS $146,400 SHUAMA RENTAL PROPERTIES $100,430 BERRIOS DEVELOPMENT $10,811 REEF BROADCASTING $41,811 SBA TOWERS USVI $171,736 ST. THOMAS PROPERTIES $134,490 AMOUNT $605,679 GRANTS SUMMARY  FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2602 - ECONOMIC,SOCIAL,& POLITICAL DEV $59,193 – – F2603 - ECONOMIC,SOCIAL,POLITICAL DEVELOP – $0 – F2600 - ECONOMIC, SOCIAL, & POLITICAL DEVEL – $300,000 – FEDERAL PROGRAMS TOTAL $59,193 $300,000 – PROJECTS TOTAL $59,193 $300,000 – FY 2025 PROPOSED EXECUTIVE BUDGET 194 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING ANALYST 1 ACCOUNTS PAYABLE SPECIALIST 1 ADMINISTRATIVE OFFICER I 1 BUSINESS RELATIONSHIP MANAGER 1 CHIEF TECHNOLOGY OFFICER 1 DEPUTY DIRECTOR 1 DIRECTOR 1 FINANCE MANAGER 1 HELP DESK SPECIALIST 4 INFORMATION TECHNOLOGY SPECIALIST 1 IT PROJECT COORDINATOR 1 IT PROJECT MANAGER 1 NETWORK ANALYST 2 NETWORK SYSTEMS ADMINISTRATOR 1 RADIOFREQUENCY ADMINISTRATOR 1 RADIOFREQUENCY TECHNICIAN 3 SERVICE DESK MANAGER 1 WEB TECHNICIAN 1 ALLOCATED FTE COUNT 24 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count CHIEF INFORMATION SECURITY OFFICER 0.5 IT PROJECT MANAGER 0.5 NETWORK SECURITY ADMINISTRATOR 0.5 RADIOFREQUENCY TECHNICIAN 0.5 SECURITY ANALYST 0.5 ALLOCATED FTE COUNT 2.5 FY 2025 PROPOSED EXECUTIVE BUDGET 195 ACTIVITY 26001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $1,380,669 $4,960,658 $4,168,658 0100 - GENERAL FUND TOTAL $1,380,669 $4,960,658 $4,168,658 EXPENSES TOTAL $1,380,669 $4,960,658 $4,168,658 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE OTHER SERVICES – $3,836,346 $3,206,206 M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE TOTAL – $3,836,346 $3,206,206 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT OTHER SERVICES – $252,427 – M2012 - BIT MICROSOFT AGREEMENT & SUPPORT TOTAL – $252,427 – M3103 - BIT-LICENSE FEES GOV WIDE NETWORK OTHER SERVICES – $871,885 $962,452 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK TOTAL – $871,885 $962,452 M2220 - IT UPGRADES OTHER SERVICES $1,380,669 – – M2220 - IT UPGRADES TOTAL $1,380,669 – – PROJECTS TOTAL $1,380,669 $4,960,658 $4,168,658 BUREAU OF INFORMATION TECHNOLOGY - NON-OPERATIONAL MISC FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 196 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $802,653 $202,061 $209,929 FRINGE BENEFITS $366,910 $92,278 $88,122 SUPPLIES $4,598,219 $4,045,261 $3,324,915 OTHER SERVICES $3,041,461 $920,654 $1,277,660 UTILITY SERVICES – $0 $250,000 CAPITAL PROJECTS $876,115 – – 0100 - GENERAL FUND TOTAL $9,685,358 $5,260,254 $5,150,626 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $11,748 $362,637 – OTHER SERVICES $1,000 -$62,637 – CAPITAL PROJECTS $46,444 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $59,193 $300,000 – 6053 - INFORMATION & TECHNOLOGY REVOL OTHER SERVICES $205,496 – – 6053 - INFORMATION & TECHNOLOGY REVOL TOTAL $205,496 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $267,304 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $267,304 – – EXPENSES TOTAL $10,217,351 $5,560,254 $5,150,626 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE SUPPLIES $279,184 – – BUREAU OF INFORMATION TECHNOLOGY - OFFICE OF ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 197 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES $1,255,306 $355,386 – CAPITAL PROJECTS $857,895 – – M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE TOTAL $2,392,385 $355,386 – M2012 - BIT MICROSOFT AGREEMENT & SUPPORT SUPPLIES $3,840,493 $3,938,261 $3,202,915 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT TOTAL $3,840,493 $3,938,261 $3,202,915 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK SUPPLIES $395,160 – – OTHER SERVICES $1,311,120 – – CAPITAL PROJECTS $18,220 – – M3103 - BIT-LICENSE FEES GOV WIDE NETWORK TOTAL $1,724,500 – – PROJECTS TOTAL $7,957,378 $4,293,647 $3,202,915 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2602 - ECONOMIC,SOCIAL,& POLITICAL DEV $59,193 – – F2603 - ECONOMIC,SOCIAL,POLITICAL DEVELOP – $0 – F2600 - ECONOMIC, SOCIAL, & POLITICAL DEVEL – $300,000 – PROJECTS TOTAL $59,193 $300,000 – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING ANALYST 1 ACCOUNTS PAYABLE SPECIALIST 1 FINANCE MANAGER 1 ALLOCATED FTE COUNT 3 FY 2025 PROPOSED EXECUTIVE BUDGET 198 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $141,861 $427,020 $367,858 FRINGE BENEFITS $53,993 $164,489 $133,057 0100 - GENERAL FUND TOTAL $195,854 $591,509 $500,915 EXPENSES TOTAL $195,854 $591,509 $500,915 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 199 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $133,000 $278,600 $237,600 FRINGE BENEFITS $51,004 $105,604 $88,062 0100 - GENERAL FUND TOTAL $184,004 $384,204 $325,662 EXPENSES TOTAL $184,004 $384,204 $325,662 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count IT PROJECT COORDINATOR 1 IT PROJECT MANAGER 1.5 ALLOCATED FTE COUNT 2.5 BUREAU OF INFORMATION TECHNOLOGY - PROJECT AND PORTFOLIO MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 200 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $374,767 $971,026 $967,593 FRINGE BENEFITS $191,465 $352,892 $449,144 0100 - GENERAL FUND TOTAL $566,232 $1,323,918 $1,416,737 EXPENSES TOTAL $566,232 $1,323,918 $1,416,737 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF TECHNOLOGY OFFICER 1 HELP DESK SPECIALIST 4 NETWORK ANALYST 2 NETWORK SYSTEMS ADMINISTRATOR 1 RADIOFREQUENCY ADMINISTRATOR 1 RADIOFREQUENCY TECHNICIAN 3.5 SERVICE DESK MANAGER 1 WEB TECHNICIAN 1 ALLOCATED FTE COUNT 14.5 BUREAU OF INFORMATION TECHNOLOGY - INFRASTRUCTURE AND OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 201 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $24,375 $153,404 $167,500 FRINGE BENEFITS $10,035 $56,192 $69,522 0100 - GENERAL FUND TOTAL $34,410 $209,596 $237,022 EXPENSES TOTAL $34,410 $209,596 $237,022 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF INFORMATION SECURITY OFFICER 0.5 INFORMATION TECHNOLOGY SPECIALIST 1 NETWORK SECURITY ADMINISTRATOR 0.5 SECURITY ANALYST 0.5 ALLOCATED FTE COUNT 2.5 BUREAU OF INFORMATION TECHNOLOGY - RISK MANAGEMENT OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 202 PERFORMANCE STATEMENT The Bureau of Information Technology (BIT) has made significant progress in advancing the Comprehensive Technology Strategy for the Government of the Virgin Islands (GVI). BIT has spearheaded several initiatives to enhance cybersecurity, infrastructure, and inter-agency collaboration. Notably, BIT has launched a Cybersecurity Awareness Program to bolster cyber threat understanding among GVI employees and has successfully initiated a grant program to further strengthen cybersecurity measures. In December 2023, BIT began executing a contract for a major camera project with the Virgin Islands Police Department (VIPD) and hosted a workshop to facilitate the consolidation of GVI agencies into BIT’s network and enterprise solutions. Efforts to upgrade hardware infrastructure are underway, starting with the Department of Property and Procurement (DPP), to support this consolidation and improve network security. BIT's internal developments include staff engagement activities to align team goals and the establishment of a business relationship management office to enhance strategic planning with GVI agencies. Key projects involve collaborating with the Department of Finance on a one-stop payment portal, integrating DPP into BIT's enterprise environment, and upgrading various departmental systems to improve efficiency and service delivery. The Bureau is also focused on managing IT spending more effectively during the budget process and tracking multiple grants to support these technological advancements. Through these comprehensive efforts, BIT continues to provide innovative, cost-effective, and reliable IT solutions, solidifying its role as a critical enabler of the GVI’s mission to serve the people of the USVI efficiently. Furthermore, the percentage of customer issues resolved during the first contact with the service desk highlights BIT's dedication to delivering exceptional customer service and support experiences. By prioritizing first-contact resolution, BIT minimizes service disruptions, maximizes user satisfaction, and fosters a culture of responsiveness and accountability within the IT service ecosystem. BIT's proactive stance towards technological innovation and service excellence reaffirms its pivotal role in driving organizational success and fostering a culture of technological excellence and resilience.  HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) BUREAU OF INFORMATION TECHNOLOGY - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 0% 1% 80% 2 I  Apr 2024 77% 77% 80%  1 I Apr 2024 90% 90% 70%  1 I Apr 2024 2 2 7  3 I Apr 2024 1,518 1,549 2,000 1 I  The percentage of network users who have formally acknowledged and agreed to comply with the IT Acceptable Use Policy The percentage of new/existing technologies and infrastructure improvements being adopted by GVI agencies The percentage of customer issues resolved during first contact with the service desk The number of days to resolve a customer issue from the time of reporting to complete resolution The number of infrastructure security threats that have occurred The percentage of service availability affected by risk events Apr 2024 13% 11% 5% 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 203 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 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $1,543,230 $1,569,830 $1,556,269 APPROPRIATED TOTAL $1,543,230 $1,569,830 $1,556,269 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $1,342,494 $10,103,330 $6,423,654 FEDERAL TOTAL $1,342,494 $10,103,330 $6,423,654 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $19,748 – – NON APPROPRIATED TOTAL $19,748 – – EXPENSES TOTAL $2,905,471 $11,673,160 $7,979,923 VIRGIN ISLANDS ENERGY OFFICE FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES FEDERAL G FEDERAL G FEDERAL GRANTS ALL EXCEPT DO RANTS ALL EXCEPT DO RANTS ALL EXCEPT DOE: E: E: 80.50% 80.50% 80.50% $6,423,654.00 $6,423,654.00 $6,423,654.00 GENERAL FUND: ENERAL FUND: ENERAL FUND: 19.50% 19.50% 19.50% $1,556,269.00 $1,556,269.00 $1,556,269.00 FY 2025 PROPOSED EXECUTIVE BUDGET 204 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 56.13% 56.13% ​$873,489.00 $873,489.00 ​PERSONNEL SERVICES: 56.13% ​$873,489.00 FRINGE BENEFITS: FRINGE BENEFITS: 25.13% 25.13% ​$391,105.00 $391,105.00 ​FRINGE BENEFITS: 25.13% ​$391,105.00 OTHER SERVICES: OTHER SERVICES: 16.22% 16.22% ​$252,375.00 $252,375.00 ​OTHER SERVICES: 16.22% ​$252,375.00 SUPPLIES: SUPPLIES: 1.63% 1.63% ​$25,300.00 $25,300.00 ​SUPPLIES: 1.63% ​$25,300.00 UTILITY SERVICES: UTILITY SERVICES: 0.90% 0.90% ​$14,000.00 $14,000.00 ​UTILITY SERVICES: 0.90% ​$14,000.00 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $5,648 $15,000 $8,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,763 $4,000 $4,000 RENTAL OF LAND/BUILDINGS $116,245 $107,844 $118,095 RENTAL MACHINES/EQUIPMENT $11,318 – $12,000 PROFESSIONAL SERVICES $38,431 $98,638 $20,080 SECURITY SERVICES $1,703 $3,000 $3,000 TRAINING – $2,000 $2,000 COMMUNICATION $55,488 $45,000 $55,000 ADVERTISING & PROMOTION $7,808 $2,000 $2,000 PRINTING AND BINDING $1,585 $500 $1,200 TRANSPORTATION - NOT TRAVEL $1,832 $3,000 $1,000 TRAVEL $27,680 $7,000 $7,000 TRAVEL / CASH ADVANCE $13,291 $5,000 $7,000 PURCHASE BULK AIRLINE $28,785 $7,000 $7,000 RELIEF TO INDIVIDUALS $5,066 – – OTHER SERVICES NOC $17,023 $8,000 $5,000 0100 - GENERAL FUND TOTAL $334,665 $307,982 $252,375 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $9,145 – – PROFESSIONAL SERVICES $599,845 – – ADVERTISING & PROMOTION $9,500 – – TRANSPORTATION - NOT TRAVEL $12,040 – – TRAVEL $1,210 – – TRAVEL / CASH ADVANCE $10,227 – – OTHER SERVICES NOC $7,977 $5,529,144 $6,211,023 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $649,946 $5,529,144 $6,211,023 OTHER SERVICES TOTAL $984,611 $5,837,126 $6,463,398 EXPENSES TOTAL $984,611 $5,837,126 $6,463,398 FY 2025 PROPOSED EXECUTIVE BUDGET 205 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount XPERTS EXTERMINATING $2,376 CLASSY CLEANING $8,424 VI CLEANING SERVICE $8,320 OLIVER EXTERMINATING $960 AMOUNT $20,080 LEASES GENERAL FUND Itemization Description FY2025 Amount ZEFO'S ENTERPRISE LLC $54,000 PRIME STORAGE, ST. THOMAS $7,584 ST. THOMAS PROPERTIES, LLC $51,591 PRIME STORAGE, ST. CROIX $4,920 AMOUNT $118,095 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2706 - STATE ENERGY PROGRAM FORMULA GRANT $40,468 – – F2707 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $623,424 – – F2709 - STATE ENERGY PROGRAM – – $305,810 F2710 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $114,522 – – F2711 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $88,133 $305,810 $306,610 F2712 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $459,060 – – F2708 - STATE ENERGY PROGRAM $13,375 – $2,590,850 F2713 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $3,512 $1,658,204 $1,658,204 F2715 - GRID INFRASTRUCTURE DEPLOYMENT – $2,142,136 – F2716 - ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM – $1,562,180 $1,562,180 F2717 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $3,935,000 – F2718 - CLIMATE POLLUTION REDUCTION – $500,000 – FEDERAL PROGRAMS TOTAL $1,342,494 $10,103,330 $6,423,654 PROJECTS TOTAL $1,342,494 $10,103,330 $6,423,654 FY 2025 PROPOSED EXECUTIVE BUDGET 206 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 AUDIT INSPECTOR 1 CONTRACT ADMINISTRATOR 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ENERGY ANALYST II 1 ENERGY POLICY ANALYST 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FISCAL OPERATIONS SPECIALIST 1 GRANTS PROGRAM COORDINATOR 1 HR AND LABOR RELATIONS MANAGER 1 PROGRAM SPECIALIST 1 SENIOR ENERGY ENGINEER 1 ALLOCATED FTE COUNT 16 FY 2025 PROPOSED EXECUTIVE BUDGET 207 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – – $39,000 FRINGE BENEFITS $17,659 $17,812 $17,819 SUPPLIES $1,952 $1,007 – OTHER SERVICES $229,384 $277,301 $248,991 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $248,995 $296,120 $305,810 2000 - EMPLOYMENT SECURITY PERSONNEL SERVICES $46,069 $39,000 – 2000 - EMPLOYMENT SECURITY TOTAL $46,069 $39,000 – EXPENSES TOTAL $295,064 $335,120 $305,810 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2709 - STATE ENERGY PROGRAM $248,995 $296,120 $305,810 PROJECTS TOTAL $248,995 $296,120 $305,810 VIRGIN ISLANDS ENERGY OFFICE - STATE ENERGY PROGRAM FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 208 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $813,242 $842,709 $873,489 FRINGE BENEFITS $356,047 $383,039 $391,105 SUPPLIES $39,276 $22,100 $25,300 OTHER SERVICES $334,665 $307,982 $252,375 UTILITY SERVICES – $14,000 $14,000 0100 - GENERAL FUND TOTAL $1,543,230 $1,569,830 $1,556,269 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $48,388 $245,485 $80,932 FRINGE BENEFITS $31,650 $110,497 $49,000 SUPPLIES $5,087 $823,204 $25,880 OTHER SERVICES $649,946 $5,529,144 $5,962,032 CAPITAL PROJECTS $607,423 $3,395,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,342,494 $10,103,330 $6,117,844 EXPENSES TOTAL $2,885,724 $11,673,160 $7,674,113 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2706 - STATE ENERGY PROGRAM FORMULA GRANT $40,468 – – F2707 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $623,424 – – F2710 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $114,522 – – F2711 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $88,133 $305,810 $306,610 F2712 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $459,060 – – F2708 - STATE ENERGY PROGRAM $13,375 – $2,590,850 F2713 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $3,512 $1,658,204 $1,658,204 VIRGIN ISLANDS ENERGY OFFICE - VIEO FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 209 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F2715 - GRID INFRASTRUCTURE DEPLOYMENT – $2,142,136 – F2716 - ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM – $1,562,180 $1,562,180 F2717 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $3,935,000 – F2718 - CLIMATE POLLUTION REDUCTION – $500,000 – PROJECTS TOTAL $1,342,494 $10,103,330 $6,117,844 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 AUDIT INSPECTOR 1 CONTRACT ADMINISTRATOR 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ENERGY ANALYST II 1 ENERGY POLICY ANALYST 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FISCAL OPERATIONS SPECIALIST 1 GRANTS PROGRAM COORDINATOR 0.35 HR AND LABOR RELATIONS MANAGER 1 PROGRAM SPECIALIST 1 SENIOR ENERGY ENGINEER 1 ALLOCATED FTE COUNT 15.35 FY 2025 PROPOSED EXECUTIVE BUDGET 210 PERFORMANCE STATEMENT The Virgin Islands Energy Office (VIEO) demonstrated a steadfast commitment to advancing energy infrastructure and promoting energy efficiency initiatives across the territory. VIEO persistently pursued opportunities to bolster its capacity, shown in its allocation of $50M from the SCEP grant. Emphasizing the importance of energy-efficient transportation, VIEO engaged in proactive measures such as centralizing vehicle expenses, to assess the feasibility of integrating energy-efficient vehicles into its fleet. Through strategic marketing efforts at events like the Bordeaux Fair and collaborations with community partners, VIEO effectively promoted the benefits of energy-efficient activities and vehicles, fostering public awareness and engagement. Furthermore, VIEO's impactful initiatives in fiscal year 2024 extended to improving energy efficiency for low-income families through the Weatherization Assistance Program and facilitating the adoption of electric vehicles (EVs) through rebate programs and outreach events. By launching programs like the Equitable E-Mobility Rebate Program and coordinating with stakeholders to provide financial incentives and educational workshops, VIEO actively worked towards its key performance indicators, aiming to enhance energy resilience and sustainability in the Virgin Islands. Two notable milestones are the impending completion of the St. Croix solar farm and the acquisition of electric vehicles for government use. VIEO demonstrated a proactive approach in advancing the region's energy landscape while fostering community participation and collaboration. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) VIRGIN ISLANDS ENERGY OFFICE - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Mar 2024 0 22 350 1 I  Mar 2024 0 0 1  3 I Mar 2024 4 7 4 1 I  Mar 2024 0 3 10 1 I  The number of households/participants enrolled in Energy Efficiency & Renewable Energy (EERE) Financial Incentive Programs (SEP/WAP) The number of Comprehensive Energy Outreach/Marketing Plans developed/implemented (Electric Vehicles, Energy Efficiency, Renewable Energy) The number of energy workshops/outreach events provided to stakeholders The number of electric vehicles purchased by GVI reviewed by VIEO for spec and quality assurance The amount of financial direct incentive dollars administered to community Mar 2024 $15,000 $500 $270,000 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 211 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 FY25 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 70.52% 70.52% ​$7,012,432.00 $7,012,432.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 70.52% ​$7,012,432.00 GENERAL FUND: GENERAL FUND: 29.48% 29.48% ​$2,931,474.00 $2,931,474.00 ​GENERAL FUND: 29.48% ​$2,931,474.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $1,634,682 $3,104,442 $2,931,474 0101 - GENERAL FUND NON-LAPSING $2,509 – – APPROPRIATED TOTAL $1,637,191 $3,104,442 $2,931,474 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $4,458,430 $7,196,872 $7,012,432 FEDERAL TOTAL $4,458,430 $7,196,872 $7,012,432 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $483,602 – – NON APPROPRIATED TOTAL $483,602 – – EXPENSES TOTAL $6,579,223 $10,301,314 $9,943,906 OFFICE OF THE ADJUTANT GENERAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 212 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 38.59% 38.59% ​$1,131,281.00 $1,131,281.00 ​PERSONNEL SERVICES: 38.59% ​$1,131,281.00 OTHER SERVICES: OTHER SERVICES: 20.99% 20.99% ​$615,338.00 $615,338.00 ​OTHER SERVICES: 20.99% ​$615,338.00 FRINGE BENEFITS: FRINGE BENEFITS: 17.11% 17.11% ​$501,492.00 $501,492.00 ​FRINGE BENEFITS: 17.11% ​$501,492.00 UTILITY SERVICES: UTILITY SERVICES: 10.99% 10.99% ​$322,023.00 $322,023.00 ​UTILITY SERVICES: 10.99% ​$322,023.00 CAPITAL PROJECTS: CAPITAL PROJECTS: 7.51% 7.51% ​$220,180.00 $220,180.00 ​CAPITAL PROJECTS: 7.51% ​$220,180.00 Other: Other: 4.82% 4.82% ​$141,160.00 $141,160.00 ​Other: 4.82% ​$141,160.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M21B0 - ADJ GEN -FACE FORWARD STX $41,639 – – M1917 - ABOUT FACE & FORWARD MARCH PROG $82,625 $1,042,519 $170,920 M2121 - NAT'L GUARD PENSION FUND $40,700 $145,000 $145,000 PROJECTS TOTAL $164,964 $1,187,519 $315,920 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $19,369 $65,400 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $860 $46,550 $17,312 RENTAL OF LAND/BUILDINGS $35,566 – $66,000 RENTAL MACHINES/EQUIPMENT $10,592 $70,500 $23,984 PROFESSIONAL SERVICES $80,902 $102,368 $35,000 SECURITY SERVICES $24 – – COMMUNICATION $48,781 $81,000 $56,214 ADVERTISING & PROMOTION $172 $45,000 $17,822 TRANSPORTATION - NOT TRAVEL $6,666 $1,000 $5,000 TRAVEL $38,259 $65,500 $48,006 PURCHASE BULK AIRLINE $22,653 $8,500 $20,000 GRANTS/IND GOVT AGENCIES $40,700 $145,000 $145,000 OTHER SERVICES NOC $109,514 $30,000 $106,000 0100 - GENERAL FUND TOTAL $414,057 $660,818 $615,338 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $89,970 – – FY 2025 PROPOSED EXECUTIVE BUDGET 213 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 RENTAL OF LAND/BUILDINGS $73,265 – $103,905 RENTAL MACHINES/EQUIPMENT $20,374 – – PROFESSIONAL SERVICES $535,141 – $366,680 SECURITY SERVICES $71 – – COMMUNICATION $109,319 – – ADVERTISING & PROMOTION $900 – – TRANSPORTATION - NOT TRAVEL $300 – – TRAVEL $5,853 – – OTHER SERVICES NOC $5,510 $1,271,851 $801,266 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $840,702 $1,271,851 $1,271,851 OTHER SERVICES TOTAL $1,254,760 $1,932,669 $1,887,189 EXPENSES TOTAL $1,254,760 $1,932,669 $1,887,189 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount RTS SERVICES UNLIMITED, LLC $10,000 RASHIDA K LESTER D/B/A SOUL PURPOSE 340 LIFE & CAREER COACHING SERVICES $25,000 AMOUNT $35,000 LEASES GENERAL FUND Itemization Description FY2025 Amount VI PORT AUTHORITY: 48-AC ESTATE GOLDEN GROVE $66,000 AMOUNT $66,000 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount RTS SERVICES UNLIMITED, LLC $10,000 NANTON & WALTER, LLC $54,000 RASHIDA K LESTER D/B/A SOUL PURPOSE 340 LIFE & CAREER COACHING SERVICES $25,000 XPERTS EXTERMINATING; VI NATIONAL GUARD $720 OLD HOSPITAL INVESTMENT D/B/A CARPET MASTERS. USPFO DISTANCE LEARNING CLASSROOM $5,200 SF GENERAL MAINTENANCE SERVICES LLC $96,000 B20 MAINTENANCE $60,800 CLEAVE WILSON JANITORIAL SERVICES: D/B/S WILSON JANITORIAL SERVICES: JOINT FORCE Head QUARTERS JFHQ $23,400 OLD HOSPITAL INVESTMENT D/B/A CARPET MASTERS. USPFO GYM AND SPRATT HALL $21,892 LESTER PARSON D/B/A LESTER LANDSCAPING & LAWN CARE $7,200 CLEAVE WILSON D/B/A JANITORIAL SERVICES: USPFO $21,413 DVD CONSTRUCTION INC $12,875 DENEISHA FERDINAND D/B/A CLASSY CLEANING $63,180 AMOUNT $401,680 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount ST THOMAS PROPERTIES: 8000 NISKY CENTER SUITE 211 $39,053 SUNNY ISLES DEVELOPER LLC: CHRISTIANSTED, VI 00823 $64,852 AMOUNT $103,905 FY 2025 PROPOSED EXECUTIVE BUDGET 214 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2806 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $525,894 – – F2809 - NATIONAL GUARD MILITARY OPERATIONS $3,932,536 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) – $7,196,872 $7,012,432 FEDERAL PROGRAMS TOTAL $4,458,430 $7,196,872 $7,012,432 CDBG F2808 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $0 – – CDBG TOTAL $0 – – PROJECTS TOTAL $4,458,430 $7,196,872 $7,012,432 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 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 DISTANCE LEARNING ADMINISTRATOR 1 ELECTRONIC SECURITY SYSTEM MANAGER 1 EMPLOYEE RELATIONS COORDINATOR 1 ENVIRONMENTAL PROGRAM MANAGER 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE COORDINATOR 1 EXECUTIVE DIRECTOR 1 PROGRAM ANALYST 2 PROGRAM SPECIALIST 1 REIMBURSEMENT SPECIALIST 1 RESOURCE SPECIALIST 1 SENIOR PROGRAM ANALYST 1 SUPERVISOR SECURITY GUARD STT 1 YAFFMP COMMUNITY LIAISON 1 YAFFMP PROGRAM SPECIALIST 1 ALLOCATED FTE COUNT 45 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ANTI-TERRORISM PROGRAM MANAGER 1 CUSTODIAL WORKER 2 EMERGENCY MANAGEMENT MANAGER 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 FY 2025 PROPOSED EXECUTIVE BUDGET 215 Position Name FY2025 GENERAL MAINTENANCE WORKER III 1 MASTER PLANNER 1 PROJECT MANAGER 1 ALLOCATED FTE COUNT 9 FY 2025 PROPOSED EXECUTIVE BUDGET 216 ACTIVITY 28000 ADMINISTRATIVE SERVICES FUNCTIONAL STATEMENT The Administrative Services Unit supervises the operations of OTAG through fiscal control, personnel, and administrative management. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $571,714 $1,354,121 $1,120,935 FRINGE BENEFITS $251,423 $596,529 $490,511 SUPPLIES $110,497 – $30,943 OTHER SERVICES $104,615 $260,050 $235,228 UTILITY SERVICES – $0 $112,023 CAPITAL PROJECTS $157,341 $70,423 $40,736 0100 - GENERAL FUND TOTAL $1,195,590 $2,281,123 $2,030,376 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,486,162 $2,155,507 $1,937,602 FRINGE BENEFITS $612,198 $1,096,746 $1,140,683 SUPPLIES $135,256 $1,116,652 $1,106,180 OTHER SERVICES $803,796 $1,235,669 $1,235,669 UTILITY SERVICES $1,146,775 $1,000,000 $1,000,000 CAPITAL PROJECTS $217,700 $505,516 $505,516 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,401,886 $7,110,090 $6,925,650 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $483,602 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $483,602 – – EXPENSES TOTAL $6,081,078 $9,391,213 $8,956,026 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21B0 - ADJ GEN -FACE FORWARD STX PERSONNEL SERVICES $29,327 – – OFFICE OF THE ADJUTANT GENERAL - ADMINISTRATIVE SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 217 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 FRINGE BENEFITS $12,312 – – M21B0 - ADJ GEN -FACE FORWARD STX TOTAL $41,639 – – M1917 - ABOUT FACE & FORWARD MARCH PROG PERSONNEL SERVICES $47,473 $641,569 – FRINGE BENEFITS $21,472 $270,950 – SUPPLIES $13,680 – – OTHER SERVICES – – $85,000 M1917 - ABOUT FACE & FORWARD MARCH PROG TOTAL $82,625 $912,519 $85,000 PROJECTS TOTAL $124,264 $912,519 $85,000 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2806 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $525,394 – – F2809 - NATIONAL GUARD MILITARY OPERATIONS $3,876,491 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) – $7,110,090 $6,925,650 F2808 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $0 – – PROJECTS TOTAL $4,401,886 $7,110,090 $6,925,650 ALL ACTIVITY POSITIONS Position Name FY2025 Allocated FTE Count ADJUTANT GENERAL 1 ANTI-TERRORISM PROGRAM MANAGER 1 BASE SECURITY GUARD 20 CHIEF OF STAFF 1 CHIEF PROGRAM COORDINATOR 1 CONTRACT SPECIALIST 1 CUSTODIAL WORKER 1.5 DATA TRANSCRIBER 1 DEPUTY PROGRAM ADVISOR- STT 1 DEPUTY PROGRAM ADVISOR-STX 1 DIRECTOR OF MAINTENANCE 1 DISTANCE LEARNING ADMINISTRATOR 1 ELECTRONIC SECURITY SYSTEM MANAGER 1 EMERGENCY MANAGEMENT MANAGER 1 EMPLOYEE RELATIONS COORDINATOR 1 ENVIRONMENTAL PROGRAM MANAGER 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE COORDINATOR 1 EXECUTIVE DIRECTOR 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 GENERAL MAINTENANCE WORKER III 1 MASTER PLANNER 1 PROGRAM ANALYST 2 PROGRAM SPECIALIST 1 PROJECT MANAGER 1 REIMBURSEMENT SPECIALIST 1 RESOURCE SPECIALIST 1 FY 2025 PROPOSED EXECUTIVE BUDGET 218 Position Name FY2025 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 54.5 FY 2025 PROPOSED EXECUTIVE BUDGET 219 ACTIVITY 28001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $40,700 $235,000 $210,552 CAPITAL PROJECTS – $40,000 $20,368 0100 - GENERAL FUND TOTAL $40,700 $275,000 $230,920 0101 - GENERAL FUND NON-LAPSING PERSONNEL SERVICES $2,118 – – FRINGE BENEFITS $391 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $2,509 – – EXPENSES TOTAL $43,209 $275,000 $230,920 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1917 - ABOUT FACE & FORWARD MARCH PROG OTHER SERVICES – $90,000 $65,552 CAPITAL PROJECTS – $40,000 $20,368 M1917 - ABOUT FACE & FORWARD MARCH PROG TOTAL – $130,000 $85,920 M2121 - NAT'L GUARD PENSION FUND OTHER SERVICES $40,700 $145,000 $145,000 M2121 - NAT'L GUARD PENSION FUND TOTAL $40,700 $145,000 $145,000 PROJECTS TOTAL $40,700 $275,000 $230,920 OFFICE OF THE ADJUTANT GENERAL - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 220 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $0 $87,197 $10,346 FRINGE BENEFITS $0 $10,981 $10,981 SUPPLIES $52,074 $124,450 $110,217 OTHER SERVICES $268,742 $165,768 $169,558 UTILITY SERVICES – – $210,000 CAPITAL PROJECTS $77,576 $109,923 $159,076 0100 - GENERAL FUND TOTAL $398,392 $498,319 $670,178 EXPENSES TOTAL $398,392 $498,319 $670,178 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER 0.5 ALLOCATED FTE COUNT 0.5 OFFICE OF THE ADJUTANT GENERAL - MAINTENANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 221 ACTIVITY 28020 SECURITY FUNCTIONAL STATEMENT The Security Division protects all Virgin Islands National Guard personnel, facilities, and property. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND FRINGE BENEFITS – $50,000 – 0100 - GENERAL FUND TOTAL – $50,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $317 $10,000 $10,000 OTHER SERVICES $36,907 $36,182 $36,182 UTILITY SERVICES $19,320 $31,600 $31,600 CAPITAL PROJECTS – $9,000 $9,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $56,544 $86,782 $86,782 EXPENSES TOTAL $56,544 $136,782 $86,782 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2806 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) PROJECTS $499 – – F2809 - NATIONAL GUARD MILITARY OPERATIONS $56,045 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) – $86,782 $86,782 PROJECTS TOTAL $56,544 $86,782 $86,782 OFFICE OF THE ADJUTANT GENERAL - SECURITY FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 222 PERFORMANCE STATEMENT The Performance Management Unit encountered difficulties in assessing the Office of the Adjutant General (OTAG) performance due to incomplete data submissions and limited participation in PerformanceStat meetings. Despite efforts to enhance recruitment processes and support National Guard members through innovative initiatives such as stipends and airfare provisions for service abroad, the absence of comprehensive metrics hindered our ability to complete a thorough evaluation of the agency's effectiveness. While OTAG demonstrated commitment to fostering community-based partnerships and facilitating workforce mobility, the lack of detailed performance data impeded a comprehensive understanding of its operational impact and overall performance. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) OFFICE OF THE ADJUTANT GENERAL - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend I The percentage of security searches completed Sep 2023  80%   0 Sep 2023  68%   0 I Sep 2023  4   0 I Sep 2023  80%   0 I The percentage of preventive maintenance completed on buildings and/or equipment The number of community-based partnerships developed/supported The percentage of participants that complete community-based programs The average number of days to recruit from initial interaction Mar 2024 3 1 90 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 223 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% ​$1,219,369.00 $1,219,369.00 ​GENERAL FUND: 100.00% ​$1,219,369.00 FUND SUMMARY FY2023 ACTUALS FY2024 REVISED BUDGET FY2025 RECOMMENDED BUDGET FY2023 FY2024 FY2025 Expenses 290 - OFFICE OF VETERAN AFFAIRS APPROPRIATED 0100 - GENERAL FUND PERSONNEL SERVICES $301,059 $340,970 $340,970 FRINGE BENEFITS $145,550 $158,800 $158,803 SUPPLIES $80,087 $64,213 $62,777 OTHER SERVICES $507,432 $666,536 $641,819 UTILITY SERVICES – $0 $15,000 CAPITAL PROJECTS $42,850 $135,950 $0 0100 - GENERAL FUND TOTAL $1,076,979 $1,366,468 $1,219,369 APPROPRIATED TOTAL $1,076,979 $1,366,468 $1,219,369 290 - OFFICE OF VETERAN AFFAIRS TOTAL $1,076,979 $1,366,468 $1,219,369 EXPENSES TOTAL $1,076,979 $1,366,468 $1,219,369 OFFICE OF VETERANS AFFAIRS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 224 FY25 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 52.64% 52.64% ​$641,819.00 $641,819.00 ​OTHER SERVICES: 52.64% ​$641,819.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 27.96% 27.96% ​$340,970.00 $340,970.00 ​PERSONNEL SERVICES: 27.96% ​$340,970.00 FRINGE BENEFITS: FRINGE BENEFITS: 13.02% 13.02% ​$158,803.00 $158,803.00 ​FRINGE BENEFITS: 13.02% ​$158,803.00 SUPPLIES: SUPPLIES: 5.15% 5.15% ​$62,777.00 $62,777.00 ​SUPPLIES: 5.15% ​$62,777.00 UTILITY SERVICES: UTILITY SERVICES: 1.23% 1.23% ​$15,000.00 $15,000.00 ​UTILITY SERVICES: 1.23% ​$15,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS $125,757 $43,299 – M1281 - VET MEDICAL & BURIAL EXP $232,487 $450,000 $450,000 M2455 - CRYPTS AND COLUMBARIUM – $118,800 – PROJECTS TOTAL $358,244 $612,099 $450,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $16,560 $15,000 $15,000 AUTOMOTIVE REPAIR & MAINTENANCE $3,000 $4,874 $6,138 RENTAL OF LAND/BUILDINGS $52,725 $50,000 $47,864 RENTAL MACHINES/EQUIPMENT $29,559 $5,514 $10,000 PROFESSIONAL SERVICES $12,663 $72,848 $20,784 TRAINING $300 – $1,823 COMMUNICATION $17,127 $10,000 $10,000 ADVERTISING & PROMOTION $30,292 $10,000 $10,000 PRINTING AND BINDING $4,635 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $2,400 $4,000 $4,000 TRAVEL $20,211 $19,301 $26,210 TRAVEL / CASH ADVANCE $7,230 $5,000 $5,000 PURCHASE BULK AIRLINE $17,767 $10,000 $10,000 RELIEF TO INDIVIDUALS $65,175 $56,250 $225,000 OTHER SERVICES NOC $34,631 $173,750 $10,000 DEATH BENEFIT PAYMENTS $161,194 $225,000 $225,000 CONTR TO INDEPENDENT AGE $31,965 – $10,000 FY 2025 PROPOSED EXECUTIVE BUDGET 225 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 0100 - GENERAL FUND TOTAL $507,432 $666,536 $641,819 0101 - GENERAL FUND NON-LAPSING RELIEF TO INDIVIDUALS $16,431 $0 – DEATH BENEFIT PAYMENTS $72,066 $0 – 0101 - GENERAL FUND NON-LAPSING TOTAL $88,497 $0 – OTHER SERVICES TOTAL $595,930 $666,536 $641,819 EXPENSES TOTAL $595,930 $666,536 $641,819 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount SPOTLESS CLEANERS, LLC $6,240 LESTER PARSONS D/B/A PARSONS LANDSCAPING AND LAWNCARE $4,800 OLIVER EXTERMINATING OF ST. THOMAS, INC $900 XPERT EXTERMINATING $1,044 CLEAVE WILSON D/B/A WILSON JANITORIAL SERVICES $7,800 AMOUNT $20,784 LEASES GENERAL FUND Itemization Description FY2025 Amount ELAINE COMPANY, INC $47,864 AMOUNT $47,864 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER III 1 DIRECTOR 1 PROGRAM ADMINISTRATOR 1 VETERAN PROGRAMS COORDINATOR 1 ALLOCATED FTE COUNT 5 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ALLOCATED FTE COUNT 1 FY 2025 PROPOSED EXECUTIVE BUDGET 226 ACTIVITY 29000 VETERANS AFFAIRS FUNCTIONAL STATEMENT The Office of Veterans Affairs compiles veteran data, facilitates access to benefits, assists with claims processing, coordinates with local and federal agencies, and recommends legislation affecting veterans and their families. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $301,059 $340,970 $340,970 FRINGE BENEFITS $145,550 $158,800 $158,803 SUPPLIES $80,087 $64,213 $62,777 OTHER SERVICES $274,945 $216,536 $191,819 UTILITY SERVICES – $0 $15,000 CAPITAL PROJECTS $42,850 $17,150 – 0100 - GENERAL FUND TOTAL $844,492 $797,668 $769,369 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $5,110 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $5,110 – – EXPENSES TOTAL $849,602 $797,668 $769,369 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS SUPPLIES $12,268 $7,788 – OTHER SERVICES $70,639 $28,361 – CAPITAL PROJECTS $42,850 $7,150 – GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS TOTAL $125,757 $43,299 – PROJECTS TOTAL $125,757 $43,299 – OFFICE OF VETERANS AFFAIRS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 227 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY 2025 PROPOSED EXECUTIVE BUDGET 228 ACTIVITY 29001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $232,487 $450,000 $450,000 CAPITAL PROJECTS – $118,800 – 0100 - GENERAL FUND TOTAL $232,487 $568,800 $450,000 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $88,497 $0 – 0101 - GENERAL FUND NON-LAPSING TOTAL $88,497 $0 – EXPENSES TOTAL $320,984 $568,800 $450,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1281 - VET MEDICAL & BURIAL EXP OTHER SERVICES $232,487 $450,000 $450,000 M1281 - VET MEDICAL & BURIAL EXP TOTAL $232,487 $450,000 $450,000 M2455 - CRYPTS AND COLUMBARIUM CAPITAL PROJECTS – $118,800 – M2455 - CRYPTS AND COLUMBARIUM TOTAL – $118,800 – PROJECTS TOTAL $232,487 $568,800 $450,000 OFFICE OF VETERANS AFFAIRS - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 229 PERFORMANCE STATEMENT The Office of Veterans Affairs (OVA) demonstrated significant progress in enhancing services and support for veterans in the Virgin Islands. The agency achieved notable milestones, including the expansion of burial facilities with the introduction of multi- vault burial crypts on both St. Croix and St. Thomas, addressing the critical need for space while honoring veterans' legacies. Additionally, the development of the Clarence Beverhoudt Sr. Veterans Multipurpose Center marks a historic moment, providing a dedicated space for OVA's operations in St. Thomas and reflecting the agency's commitment to advancing its infrastructure to better serve veterans. Despite these achievements, challenges persist, particularly in the area of reimbursing non-service-connected veterans for medical travel expenses. Delays in reimbursement have posed significant hardships for veterans on fixed incomes, highlighting the urgent need for streamlined processes and increased funding allocation. The Performance Management Unit, along with OVA agency leadership, engaged in thorough discussions regarding vital revisions to the current statutes governing medical travel reimbursement procedures. This collaborative effort resulted in the drafting of amendments to the existing legislation, aimed at modernizing and streamlining the antiquated process, thus facilitating a more efficient and effective system aligned with modern day advancements. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) OFFICE OF VETERANS AFFAIRS - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 0 0 2  2 I Apr 2024 8 2 5 1 I  The number of outreach events provided/attended to increase veteran registration The number of veteran burial expenses reimbursements claims processed The percentage of veteran medical travel expenses reimbursements processed within 14 days of submission Apr 2024 100% 100% 95%  6 I The number of new veterans registered Apr 2024 18 9 5 2 I  FY 2025 PROPOSED EXECUTIVE BUDGET 230 MISSION STATEMENT The Office of the Lieutenant Governor regulates financial institutions, assesses and collects taxes, and processes documents. BUDGET SUMMARY FY25 BUDGETED RESOURCES FINANCIAL SERVICES FUND: FINANCIAL SERVICES FUND: 38.72% 38.72% ​$7,542,092.00 $7,542,092.00 ​FINANCIAL SERVICES FUND: 38.72% ​$7,542,092.00 GENERAL FUND: GENERAL FUND: 36.89% 36.89% ​$7,187,246.00 $7,187,246.00 ​GENERAL FUND: 36.89% ​$7,187,246.00 COMM INSURANCE ADMINISTRATION: COMM INSURANCE ADMINISTRATION: 16.82% 16.82% ​$3,276,392.00 $3,276,392.00 ​COMM INSURANCE ADMINISTRATION: 16.82% ​$3,276,392.00 CORPORATION DIV REV FUND: CORPORATION DIV REV FUND: 3.97% 3.97% ​$774,289.00 $774,289.00 ​CORPORATION DIV REV FUND: 3.97% ​$774,289.00 TAX ASSESSOR'S REVOLVING: TAX ASSESSOR'S REVOLVING: 2.55% 2.55% ​$497,500.00 $497,500.00 ​TAX ASSESSOR'S REVOLVING: 2.55% ​$497,500.00 Other: Other: 1.04% 1.04% ​$203,000.00 $203,000.00 ​Other: 1.04% ​$203,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $7,281,664 $7,471,061 $7,187,246 0101 - GENERAL FUND NON-LAPSING $100,000 – – APPROPRIATED TOTAL $7,381,664 $7,471,061 $7,187,246 NON APPROPRIATED 2076 - CORPORATION DIV REV FUND $690,342 $300,000 $774,289 2082 - TAX ASSESSOR'S REVOLVING $536,079 $250,000 $497,500 2107 - PHOENIX FIRE TRUST FUND $116 – – 2110 - COMM INSURANCE ADMINISTRATION $2,216,106 $1,500,800 $3,276,392 6051 - GIS DATA ACCESS FUND – $5,000 $5,000 6104 - RECORDER OF DEEDS REVOLVING $133,097 $200,000 $198,000 2103 - FINANCIAL SERVICES FUND $4,276,589 – $7,542,092 2109 - VI INSURANCE GUARANTY NON-LAPS $3,001,008 – – 8001 - ASSET RECOVERY FUND $29,024 – – NON APPROPRIATED TOTAL $10,882,361 $2,255,800 $12,293,273 OFFICE OF THE LIEUTENANT GOVENOR FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 231 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES TOTAL $18,264,025 $9,726,861 $19,480,519 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND RENTAL OF LAND/BUILDINGS $377,146 – – PROFESSIONAL SERVICES $975,392 $0 – 0100 - GENERAL FUND TOTAL $1,352,538 $0 – 2076 - CORPORATION DIV REV FUND REPAIRS & MAINTENANCE $970 $3,500 $3,500 RENTAL OF LAND/BUILDINGS $117,252 $118,000 $120,000 RENTAL MACHINES/EQUIPMENT – $2,000 $2,000 PROFESSIONAL SERVICES $549,505 $114,500 $570,000 ADVERTISING & PROMOTION $15,592 – $2,500 TRANSPORTATION - NOT TRAVEL – $8,800 – TRAVEL – – $6,789 OTHER SERVICES NOC – $5,000 $5,000 2076 - CORPORATION DIV REV FUND TOTAL $683,320 $251,800 $709,789 2082 - TAX ASSESSOR'S REVOLVING REPAIRS & MAINTENANCE $16,545 $4,000 – AUTOMOTIVE REPAIR & MAINTENANCE $701 $5,000 $5,200 RENTAL OF LAND/BUILDINGS $75,169 $80,000 $80,000 RENTAL MACHINES/EQUIPMENT $1,470 $5,000 – PROFESSIONAL SERVICES $381,199 $65,000 $365,000 SECURITY SERVICES – $6,000 – TRAINING $1,100 $5,000 $2,500 ADVERTISING & PROMOTION $4,688 $4,000 $5,000 TRANSPORTATION - NOT TRAVEL $335 $9,000 $4,600 TRAVEL $365 $5,000 $2,000 TRAVEL / CASH ADVANCE – $4,000 – OTHER SERVICES NOC $10,940 – – FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSO PERSO PERSONNEL SER NNEL SER NNEL SERVICES: VICES: VICES: 66.33% 66.33% 66.33% $4,767,071.00 $4,767,071.00 $4,767,071.00 FRING FRING FRINGE BENEFITS: E BENEFITS: E BENEFITS: 33.67% 33.67% 33.67% $2,420,175.00 $2,420,175.00 $2,420,175.00 FY 2025 PROPOSED EXECUTIVE BUDGET 232 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 REPAIRS & MAINTENANCE – $5,000 – RENTAL OF LAND/BUILDINGS $75,169 $77,000 $80,000 RENTAL MACHINES/EQUIPMENT – $15,000 – PROFESSIONAL SERVICES $52,596 $60,000 $105,000 SECURITY SERVICES – $10,000 – COMMUNICATION – $5,000 – TRANSPORTATION - NOT TRAVEL – – $5,300 OTHER SERVICES NOC – $7,000 – 6104 - RECORDER OF DEEDS REVOLVING TOTAL $127,765 $179,000 $190,300 2103 - FINANCIAL SERVICES FUND REPAIRS & MAINTENANCE $225,502 – $325,500 AUTOMOTIVE REPAIR & MAINTENANCE $1,298 – $12,400 RENTAL OF LAND/BUILDINGS $681,779 – $1,129,425 RENTAL MACHINES/EQUIPMENT $253,502 – $290,000 PROFESSIONAL SERVICES $522,697 – $938,680 SECURITY SERVICES $164,216 – $220,000 TRAINING $1,290 – $22,500 COMMUNICATION $361,827 – $519,900 ADVERTISING & PROMOTION $5,650 – $25,000 PRINTING AND BINDING $3,073 – $9,900 TRANSPORTATION - NOT TRAVEL $25,563 – $25,600 TRAVEL $71,343 – $71,400 TRAVEL / CASH ADVANCE $3,750 – $22,700 PURCHASE BULK AIRLINE $27,890 – $61,100 INSURANCE – – $5,900 OTHER SERVICES NOC $67,686 – $95,000 2103 - FINANCIAL SERVICES FUND TOTAL $2,417,067 – $3,775,005 2109 - VI INSURANCE GUARANTY NON-LAPS PROFESSIONAL SERVICES $1,008 – – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $1,008 – – OTHER SERVICES TOTAL $5,074,324 $622,800 $5,139,394 MISCELLANEOUS 0100 - GENERAL FUND REFUNDS $45,455 $100,000 – 0100 - GENERAL FUND TOTAL $45,455 $100,000 – 2109 - VI INSURANCE GUARANTY NON-LAPS TRANSFER OUT SPECIAL/OTHER $3,000,000 – – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $3,000,000 – – MISCELLANEOUS TOTAL $3,045,455 $100,000 – EXPENSES TOTAL $8,119,779 $722,800 $5,139,394 FY2025 Amount FOSTER MOORE $570,000 AMOUNT $570,000 PROFESSIONAL SERVICES FINANCIAL SERVICES FUND Itemization Description FY2025 Amount E-RING SOFTWARE SOLUTION $423,925 BOSTICK/CRAWFORD CONSULTING GROUP, LLC $49,755 AVENU GOVERNMENT SYSTEMS LLC $130,000 BID PROCEDURE (FINANCIAL EXAMINATIONS) $335,000 AMOUNT $938,680 FY 2025 PROPOSED EXECUTIVE BUDGET 233 PROFESSIONAL SERVICES TAX ASSESSOR'S REVOLVING Itemization Description FY2025 Amount E-RING SOFTWARE SOLUTION INC $365,000 AMOUNT $365,000 PROFESSIONAL SERVICES RECORDER OF DEEDS REVOLVING Itemization Description FY2025 Amount KOFILE TECHNOLOGIES $51,996 BID PROCEDURE (DATA WAREHOUSING SERVICES) $53,004 AMOUNT $105,000 LEASES FINANCIAL SERVICE FUND Itemization Description FY2025 Amount ISLANDIA BUILDING INC $13,750 VI HOUSING FINANCE AUTHORITY $12,669 CENTER ISLAND, LLC $324,996 ST THOMAS PROPERTIES $501,004 APOLLO LAND HOLDINGS LLC $13,080 KING CROSS ASSOCIATES $263,926 AMOUNT $1,129,425 LEASES TAX ASSESSOR'S REVOLVING FUND Itemization Description FY2025 Amount ISLANDIA BUILDING, INC $80,000 AMOUNT $80,000 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE AIDE 2 ADMINISTRATIVE ASSISTANT 5 ADMINISTRATIVE ASSISTANT SUPERVISOR 3 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ASSISTANT APPRAISER 2 ASSISTANT DIRECTOR BANKS & INSURANCE 1 ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 ASSISTANT TAX ASSESSOR 1 BUILDING APPRAISER 5 CASHIER I 1 CASHIER II 3 CHIEF INSURANCE LICENSING EXAMINER 1 CHIEF OF OTHER FINANCIALS 1 CHIEF OF SECURITIES REGULATIONS 1 CHIEF OF STAFF 1 CHIEF REVENUE COLLECTOR 2 CONSUMER PROTECTION & EDUCATION OFFICER 1 FY 2025 PROPOSED EXECUTIVE BUDGET 234 Position Name FY2025 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 ENGINEERING AIDE I 1 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 EXECUTIVE SECRETARY 1 FACILITIES ENGINEER 2 FINANCIAL SERVICE EXAMINER 8 GIS ADMINISTRATOR 1 GIS ANALYST 1 GIS MAPPING TECHNICIAN 1 HR & FISCAL ADMINISTRATOR 1 INSURANCE LICENSE EXAMINER 2 JUNIOR CORPORATE EXAMINER 2 LEGAL COUNSEL 1 LEGAL COUNSEL FOR THE LT. GOVERNOR 1 LIEUTENANT GOVERNOR 1 MEDICARE SERVICES TECHNICIAN 2 PASSPORT EXAMINER 2 REAL PROPERTY RECORD OFFICER 7 REAL PROPERTY TAX COLLECTOR I 5 SECURITIES REGISTRATION EXAMINER 1 SECURITY AIDE 4 SENIOR FACILITY ENGINEER 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 GENERAL MAINTENANCE 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 7 TELLER II 1 UNCLAIMED PROPERTY SPECIALIST 1 VI MEDICARE COORDINATOR 1 ALLOCATED FTE COUNT 124 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE AIDE 1 ADMINISTRATIVE COORDINATOR 1 APPRAISER I 3 FY 2025 PROPOSED EXECUTIVE BUDGET 235 Position Name FY2025 BANKS & INSURANCE REGULATORY ANALYST 1 CADASTRAL TECHNICIAN 0.5 CASHIER II 0.5 CHIEF EXAMINER INSURANCE 1 COMPUTER ESTIMATED EVALUATION SPECIALIST 0.5 FINANCIAL MANAGEMENT SUPERVISOR 0.5 FINANCIAL SERVICE EXAMINER 3 FRANCHISE TAX AUDITOR 0.5 INSURANCE LICENSE EXAMINER 2 SECURITIES REGISTRATION EXAMINER 1 SENIOR FACILITY ENGINEER 1 SPECIAL ADVISOR 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 1 UNIFORM COMM CODE LIEN OFFICER 0.5 ALLOCATED FTE COUNT 19 FY 2025 PROPOSED EXECUTIVE BUDGET 236 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,279,113 $1,461,627 $1,490,260 FRINGE BENEFITS $618,418 $693,267 $718,600 OTHER SERVICES $1,352,538 $0 – 0100 - GENERAL FUND TOTAL $3,250,068 $2,154,894 $2,208,860 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $100,000 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $100,000 – – 2107 - PHOENIX FIRE TRUST FUND OTHER SERVICES $116 – – 2107 - PHOENIX FIRE TRUST FUND TOTAL $116 – – 6051 - GIS DATA ACCESS FUND SUPPLIES – $5,000 $5,000 6051 - GIS DATA ACCESS FUND TOTAL – $5,000 $5,000 2109 - VI INSURANCE GUARANTY NON-LAPS MISCELLANEOUS $3,000,000 – – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $3,000,000 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $29,024 – – 8001 - ASSET RECOVERY FUND TOTAL $29,024 – – EXPENSES TOTAL $6,379,209 $2,159,894 $2,213,860 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE AIDE 1 ADMINISTRATIVE OFFICER I 1 CASHIER I 1 CASHIER II 3.5 CHIEF REVENUE COLLECTOR 2 OFFICE OF LIEUTENANT GOVERNOR - ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 237 Position Name FY2025 CUSTODIAL WORKER 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 EXECUTIVE SECRETARY 1 FACILITIES ENGINEER 1 FINANCIAL MANAGEMENT SUPERVISOR 0.5 HR & FISCAL ADMINISTRATOR 1 LIEUTENANT GOVERNOR 1 PASSPORT EXAMINER 2 SECURITY AIDE 4 SENIOR FACILITY ENGINEER 1 SPECIAL ASSISTANT TO LT GOVERNOR 1 SUPERVISOR GENERAL MAINTENANCE 1 SUPERVISOR PASSPORT 1 TELLER I 3 ALLOCATED FTE COUNT 29 FY 2025 PROPOSED EXECUTIVE BUDGET 238 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,563,276 $2,044,082 $1,907,699 FRINGE BENEFITS $813,450 $1,020,735 $982,393 OTHER SERVICES $1,000,865 – – MISCELLANEOUS $45,455 $100,000 – 0100 - GENERAL FUND TOTAL $3,423,045 $3,164,817 $2,890,092 2082 - TAX ASSESSOR'S REVOLVING SUPPLIES $28,568 $41,000 $30,200 OTHER SERVICES $492,511 $192,000 $464,300 UTILITY SERVICES $15,000 $17,000 $3,000 2082 - TAX ASSESSOR'S REVOLVING TOTAL $536,079 $250,000 $497,500 EXPENSES TOTAL $3,959,124 $3,414,817 $3,387,592 OFFICE OF LIEUTENANT GOVERNOR - REAL PROPERTY TAX DIVISION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 239 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 ADMINISTRATIVE OFFICER III 1 APPRAISER I 3 ASSISTANT APPRAISER 2 ASSISTANT TAX ASSESSOR 1 BUILDING APPRAISER 5 CADASTRAL TECHNICIAN 0.5 COMPUTER ESTIMATED EVALUATION SPECIALIST 0.5 COORDINATOR ADMINISTRATIVE SERVICES 1 DATA ENTRY OPERATOR II 3 DEPUTY TAX ASSESSOR 2 ENGINEERING AIDE I 1 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 GIS ADMINISTRATOR 1 GIS ANALYST 1 GIS MAPPING TECHNICIAN 1 REAL PROPERTY RECORD OFFICER 3 SPECIAL ASSISTANT TO TAX ASSESSOR 1 SUPERVISOR OF APPRAISERS 1 SURVEYOR 1 TAX ASSESSOR 1 ALLOCATED FTE COUNT 34 FY 2025 PROPOSED EXECUTIVE BUDGET 240 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $618,159 FRINGE BENEFITS – – $319,778 0100 - GENERAL FUND TOTAL – – $937,937 EXPENSES TOTAL – – $937,937 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT SUPERVISOR 1 REAL PROPERTY TAX COLLECTOR I 5 TAX COLLECTOR 1 TELLER I 4 TELLER II 1 ALLOCATED FTE COUNT 12 OFFICE OF LIEUTENANT GOVERNOR - OFFICE OF THE TAX COLLECTOR FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 241 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.  FUNDS SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $280,802 $316,968 $306,671 FRINGE BENEFITS $155,712 $169,252 $170,175 0100 - GENERAL FUND TOTAL $436,514 $486,219 $476,846 6104 - RECORDER OF DEEDS REVOLVING SUPPLIES $3,430 $18,000 $5,700 OTHER SERVICES $127,765 $179,000 $190,300 UTILITY SERVICES $1,903 $3,000 $2,000 6104 - RECORDER OF DEEDS REVOLVING TOTAL $133,097 $200,000 $198,000 EXPENSES TOTAL $569,612 $686,219 $674,846 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DISTRICT RECORDER OF DEEDS 2 REAL PROPERTY RECORD OFFICER 4 ALLOCATED FTE COUNT 6 OFFICE OF LIEUTENANT GOVERNOR - RECORDER OF DEEDS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 242 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $22,041 – FRINGE BENEFITS – $4,534 – 0100 - GENERAL FUND TOTAL – $26,575 – 2110 - COMM INSURANCE ADMINISTRATION PERSONNEL SERVICES $1,493,131 $1,125,000 $2,235,283 FRINGE BENEFITS $722,975 $375,800 $1,041,109 2110 - COMM INSURANCE ADMINISTRATION TOTAL $2,216,106 $1,500,800 $3,276,392 2103 - FINANCIAL SERVICES FUND PERSONNEL SERVICES $828,425 – $1,066,825 FRINGE BENEFITS $367,550 – $448,781 SUPPLIES $332,582 – $544,241 OTHER SERVICES $2,417,067 – $3,775,005 UTILITY SERVICES $233,683 – $303,390 CAPITAL PROJECTS $97,281 – $1,403,850 2103 - FINANCIAL SERVICES FUND TOTAL $4,276,589 – $7,542,092 2109 - VI INSURANCE GUARANTY NON-LAPS OTHER SERVICES $1,008 – – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $1,008 – – EXPENSES TOTAL $6,493,702 $1,527,375 $10,818,484 OFFICE OF LIEUTENANT GOVERNOR -  BANKING, INSURANCE, & FINANCIAL REGULATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 243 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE AIDE 2 ADMINISTRATIVE ASSISTANT 4 ADMINISTRATIVE COORDINATOR 2 ASSISTANT DIRECTOR BANKS & INSURANCE 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 FACILITIES ENGINEER 1 FINANCIAL SERVICE EXAMINER 11 INSURANCE LICENSE EXAMINER 4 LEGAL COUNSEL 1 LEGAL COUNSEL FOR THE LT. GOVERNOR 1 MEDICARE SERVICES TECHNICIAN 2 SECURITIES REGISTRATION EXAMINER 2 SENIOR FACILITY ENGINEER 1 SPECIAL ADVISOR 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT LEGAL 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 2 SPECIAL ASSISTANT TO LT GOVERNOR 1 SYSTEM ANALYST I 2 SYSTEM ANALYST II 2 UNCLAIMED PROPERTY SPECIALIST 1 VI MEDICARE COORDINATOR 1 ALLOCATED FTE COUNT 54 FY 2025 PROPOSED EXECUTIVE BUDGET 244 ACTIVITY 30320 FINANCIAL SERVICES FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $8,360 – FRINGE BENEFITS – $2,604 – 0100 - GENERAL FUND TOTAL – $10,964 – EXPENSES TOTAL – $10,964 – OFFICE OF LIEUTENANT GOVERNOR - FINANCIAL SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 245 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  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $319,043 $447,833 $444,282 FRINGE BENEFITS $175,092 $223,564 $229,229 0100 - GENERAL FUND TOTAL $494,135 $671,398 $673,511 2076 - CORPORATION DIV REV FUND SUPPLIES $2,578 $43,200 $54,000 OTHER SERVICES $683,320 $251,800 $709,789 UTILITY SERVICES $4,444 $5,000 $10,500 2076 - CORPORATION DIV REV FUND TOTAL $690,342 $300,000 $774,289 EXPENSES TOTAL $1,184,478 $971,398 $1,447,800 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 CORPORATE EXAMINER 2 DIRECTOR CORPORATION & TRADEMARKS 1 DISTRICT MANAGER, CORPORATIONS & TRADEMARK 1 FRANCHISE TAX AUDITOR 0.5 JUNIOR CORPORATE EXAMINER 2 UNIFORM COMM CODE LIEN OFFICER 0.5 ALLOCATED FTE COUNT 8 OFFICE OF LIEUTENANT GOVERNOR - CORPORATIONS AND TRADEMARKS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 246 ACTIVITY 99300 MISC. LT GOVERNOR FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $438,754 $630,511 – FRINGE BENEFITS $240,013 $325,683 – 0100 - GENERAL FUND TOTAL $678,766 $956,194 – EXPENSES TOTAL $678,766 $956,194 – OFFICE OF THE LIEUTENANT - MISCELLANEOUS LT GOVERNOR FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 247 PERFORMANCE STATEMENT The Office of the Lieutenant Governor (LGO) has continued its efforts to better serve the USVI, achieving a significant milestone in securing funding for three new appraisers under the Office of the Tax Assessor. This accomplishment was not a stroke of luck but a result of a comprehensive data analysis conducted by our performance unit. This analysis identified the need for additional personnel to enhance the efficiency of Tax Assessor operations. Through strategic meetings and leveraging insights from previous fiscal years, we successfully addressed deficiencies within the Tax Assessor's office and secured funding for these critical positions. This strategic approach to resource management instills confidence about the LGO's ability to make informed decisions and secure resources for the betterment of the Virgin Islands. Looking ahead, the Office of the Lieutenant Governor's primary goal is to optimize the performance of newly hired appraisers within the Tax Assessor's office. By providing comprehensive training, implementing efficient methodologies, and fostering a supportive work environment, the Office of the Lieutenant Governor aims to enhance the accuracy and timeliness of property assessments, ultimately contributing to improved revenue generation and taxpayer satisfaction. Additionally, the Office of the Lieutenant Governor remains committed to upholding the provisions outlined in VI Code statutes regarding property appraisals. This includes ongoing efforts to review and update job classifications, ensure adherence to established standards, and, most importantly, facilitate professional development opportunities for our appraisal team. This commitment to professional growth and development instills optimism in the audience about the future of the LGO's appraisers and their ability to meet the evolving needs of the Virgin Islands. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) OFFICE OF THE LIEUTENANT GOVERNOR - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The average number of business days to process deeds from the date of receipt Apr 2024 1 1 3  6 I The amount of tax collections received Apr 2024 $2.74Mil $987,530 $61.00Mil 1 I  Mar 2024 9 5 20 2 I  The average time to process completed Consumer Complaints and/or inquiries and unclaimed property claims from the date of receipt The number of property inspections conducted annually Apr 2024 87 158 10,480 5 I  FY 2025 PROPOSED EXECUTIVE BUDGET 248 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% ​$12,958,657.00 $12,958,657.00 ​GENERAL FUND: 100.00% ​$12,958,657.00 FUND SUMMARY  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $12,877,576 $14,231,879 $12,958,657 0101 - GENERAL FUND NON-LAPSING $290,097 – – APPROPRIATED TOTAL $13,167,673 $14,231,879 $12,958,657 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,553 – – FEDERAL TOTAL $2,553 – – NON APPROPRIATED 6089 - HOTEL DEV ECON RECOV TRUST $4,013,605 $456,620 – 0105 - SINGLE PAYER UTILITY FUND $369,876 – – 6106 - WAPA GENERATE & INFRASTRUCTURE $2,180,398 – – NON APPROPRIATED TOTAL $6,563,880 $456,620 – EXPENSES TOTAL $19,734,105 $14,688,500 $12,958,657 BUREAU OF INTERNAL REVENUE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 249 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 54.50% 54.50% ​$7,062,187.00 $7,062,187.00 ​PERSONNEL SERVICES: 54.50% ​$7,062,187.00 FRINGE BENEFITS: FRINGE BENEFITS: 27.95% 27.95% ​$3,621,460.00 $3,621,460.00 ​FRINGE BENEFITS: 27.95% ​$3,621,460.00 OTHER SERVICES: OTHER SERVICES: 14.72% 14.72% ​$1,906,909.00 $1,906,909.00 ​OTHER SERVICES: 14.72% ​$1,906,909.00 SUPPLIES: SUPPLIES: 1.73% 1.73% ​$224,500.00 $224,500.00 ​SUPPLIES: 1.73% ​$224,500.00 UTILITY SERVICES: UTILITY SERVICES: 0.72% 0.72% ​$93,601.00 $93,601.00 ​UTILITY SERVICES: 0.72% ​$93,601.00 Other: Other: 0.39% 0.39% ​$50,000.00 $50,000.00 ​Other: 0.39% ​$50,000.00 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $311,803 $310,000 $241,476 AUTOMOTIVE REPAIR & MAINTENANCE $6,681 $8,000 $6,500 RENTAL OF LAND/BUILDINGS $831,885 $831,665 $889,130 RENTAL MACHINES/EQUIPMENT $186,798 $144,290 $180,000 PROFESSIONAL SERVICES $260,247 $492,580 $113,803 SECURITY SERVICES $133,223 $160,000 $140,000 TRAINING $14,751 $175,000 $15,000 COMMUNICATION $429,519 $310,000 $220,000 ADVERTISING & PROMOTION $27,939 $15,000 $10,000 PRINTING AND BINDING $3,523 $20,000 $5,000 TRANSPORTATION - NOT TRAVEL $28,207 $62,270 $25,000 TRAVEL $42,028 $130,625 $30,000 TRAVEL / CASH ADVANCE $7,755 – $7,500 PURCHASE BULK AIRLINE $20,326 – $12,500 OTHER SERVICES NOC $23,681 $20,000 $11,000 0100 - GENERAL FUND TOTAL $2,328,366 $2,679,430 $1,906,909 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $24,837 – – OTHER SERVICES NOC $70,766 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $95,603 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES NOC $2,553 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,553 – – 6089 - HOTEL DEV ECON RECOV TRUST OTHER SERVICES NOC $4,013,605 $456,620 – 6089 - HOTEL DEV ECON RECOV TRUST TOTAL $4,013,605 $456,620 – OTHER SERVICES TOTAL $6,440,127 $3,136,050 $1,906,909 EXPENSES TOTAL $6,440,127 $3,136,050 $1,906,909 FY 2025 PROPOSED EXECUTIVE BUDGET 250 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount WILSON JANITORIAL $13,475 SPOTLESS CLEANERS $76,563 PROSPERITY CLEANING $23,765 AMOUNT $113,803 LEASES GENERAL FUND Itemization Description FY2025 Amount VI PORT AUTHORITY- ST. THOMAS $12,000 PRIME STORAGE ST. THOMAS $144,000 FIRST BANK OF PUERTO RICO- EAST END PLAZA $677,227 PRIME STORAGE ST. CROIX $4,440 ST. THOMAS PROPERTIES, LLC $51,463 AMOUNT $889,130 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects CDBG F3404 - ECONOMIC, SOCIAL, & POLITICAL DEVEL $2,553 – – CDBG TOTAL $2,553 – – PROJECTS TOTAL $2,553 – – DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT CHIEF DELINQUENT ACCTS & RTN BRCH 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 DAR BRANCH 1 DATA ENTRY REPAIR OPERATOR 5 DEPUTY DIRECTOR 1 DIRECTOR INTERNAL REVENUE 1 EXCISE TAX OFFICER 2 FACILITY OFFICER 1 HELP DESK SPECIALIST 4 HUMAN RESOURCES DIRECTOR 1 LOCAL TAX EXAMINER 4 MESSENGER/MAILROOM CLERK 1 FY 2025 PROPOSED EXECUTIVE BUDGET 251 Position Name FY2025 NETWORK SYSTEMS MANAGER 1 PBX OPERATOR/RECEPTIONIST 5 REVENUE AGENT 1 REVENUE AGENT TRAINEE 8 REVENUE OFFICER TRAINEE 4 SENIOR APPLICATION DEVELOPER 2 SENIOR EXCISE TAX OFFICER 5 SENIOR REVENUE AGENT 2 SENIOR REVENUE OFFICER 5 SENIOR REVENUE REPRESENTATIVE 2 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 SENIOR WITHHOLDING TAX EXAMINER 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 3 TAX REGISTRATION TELLER 7 TAX RETURN CONTROLLER 3 TAX REVENUE CLERK 4 TAX SUPPORT SPECIALIST 1 TAX SYSTEM ANALYST 1 TAX SYSTEM PROGRAM ANALYST 1 TELECOMMUNICATION/DATA ADMIN 1 TERRITORIAL REVENUE AUDITOR 1 US CLAIMS OFFICER 1 WITHHOLDING TAX EXAMINER 4 ALLOCATED FTE COUNT 121 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count FEDERAL DISCLOSURE OFFICER 0.5 REVENUE AGENT TRAINEE 1.5 REVENUE OFFICER TRAINEE 2 SENIOR REVENUE OFFICER 0.5 TAX REGISTRATION TELLER 2 ALLOCATED FTE COUNT 6.5 FY 2025 PROPOSED EXECUTIVE BUDGET 252 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,145,927 $1,292,070 $1,254,396 FRINGE BENEFITS $439,137 $575,837 $443,132 SUPPLIES $402,964 $321,200 $224,500 OTHER SERVICES $2,328,366 $2,679,430 $1,906,909 UTILITY SERVICES $13,452 $1,836 $93,601 CAPITAL PROJECTS $62,257 $190,000 $50,000 0100 - GENERAL FUND TOTAL $4,392,103 $5,060,373 $3,972,538 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES $2,553 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,553 – – 6089 - HOTEL DEV ECON RECOV TRUST OTHER SERVICES $4,013,605 $456,620 – 6089 - HOTEL DEV ECON RECOV TRUST TOTAL $4,013,605 $456,620 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $369,876 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $369,876 – – 6106 - WAPA GENERATE & INFRASTRUCTURE UTILITY SERVICES $2,180,398 – – 6106 - WAPA GENERATE & INFRASTRUCTURE TOTAL $2,180,398 – – EXPENSES TOTAL $10,958,535 $5,516,993 $3,972,538 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F3404 - ECONOMIC, SOCIAL, & POLITICAL DEVEL $2,553 – – PROJECTS TOTAL $2,553 – – BUREAU OF INTERNAL REVENUE - DIRECTOR'S OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 253 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 0.5 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 14.5 FY 2025 PROPOSED EXECUTIVE BUDGET 254 ACTIVITY 34001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $24,837 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $24,837 – – EXPENSES TOTAL $24,837 – – BUREAU OF INTERNAL REVENUE - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 255 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,048,455 $1,004,868 $961,942 FRINGE BENEFITS $557,284 $524,229 $522,327 0100 - GENERAL FUND TOTAL $1,605,739 $1,529,097 $1,484,269 EXPENSES TOTAL $1,605,739 $1,529,097 $1,484,269 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT CHIEF OF AUDIT 1 CHIEF OF AUDIT 1 REVENUE AGENT 1 REVENUE AGENT TRAINEE 9.5 SENIOR REVENUE AGENT 2 SENIOR TAX TECHNICIAN 1 TAX MANAGEMENT ASSISTANT 1 TERRITORIAL REVENUE AUDITOR 1 ALLOCATED FTE COUNT 17.5 BUREAU OF INTERNAL REVENUE - AUDIT ENFORCEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 256 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,982,281 $3,176,582 $3,004,422 FRINGE BENEFITS $1,579,977 $1,798,964 $1,753,947 0100 - GENERAL FUND TOTAL $4,562,258 $4,975,546 $4,758,369 0101 - GENERAL FUND NON-LAPSING SUPPLIES $194,494 – – OTHER SERVICES $70,766 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $265,260 – – EXPENSES TOTAL $4,827,518 $4,975,546 $4,758,369 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 SENIOR WITHHOLDING TAX EXAMINER 1 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 BUREAU OF INTERNAL REVENUE - PROCESSING BRANCH FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 257 Position Name FY2025 SUPERVISOR WITHHOLDING TAX EXAMINER 1 TAX ERROR CORRECTION EXAMINER 5 TAX REGISTRATION & DEPOSIT CLERK 3 TAX REGISTRATION TELLER 9 TAX RETURN CONTROLLER 3 TAX REVENUE CLERK 2 TAX SUPPORT SPECIALIST 1 WITHHOLDING TAX EXAMINER 4 ALLOCATED FTE COUNT 64 FY 2025 PROPOSED EXECUTIVE BUDGET 258 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $860,758 $1,057,979 $1,042,030 FRINGE BENEFITS $438,321 $554,992 $528,893 0100 - GENERAL FUND TOTAL $1,299,080 $1,612,971 $1,570,923 EXPENSES TOTAL $1,299,080 $1,612,971 $1,570,923 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT CHIEF DELINQUENT ACCTS & RTN BRCH 1 CHIEF OF DAR BRANCH 1 REVENUE OFFICER TRAINEE 6 SENIOR REVENUE OFFICER 5.5 SENIOR REVENUE REPRESENTATIVE 2 TAX MANAGEMENT ASSISTANT 2 TAX REVENUE CLERK 2 ALLOCATED FTE COUNT 19.5 BUREAU OF INTERNAL REVENUE - DELINQUENT ACCOUNTS AND RETURNS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 259 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $706,641 $738,746 $799,397 FRINGE BENEFITS $311,755 $315,146 $373,161 0100 - GENERAL FUND TOTAL $1,018,396 $1,053,892 $1,172,558 EXPENSES TOTAL $1,018,396 $1,053,892 $1,172,558 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 ADMIN 1 ALLOCATED FTE COUNT 12 BUREAU OF INTERNAL REVENUE - COMPUTER OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 260 PERFORMANCE STATEMENT The Bureau of Internal Revenue (BIR) has made significant strides in enhancing taxpayer services and operational efficiency, despite facing internal staffing challenges. Through initiatives such as extending filing hours and implementing community outreach programs like earned income credit tax outreach, BIR has successfully promoted timely filing and increased taxpayer engagement. Moreover, BIR's unwavering commitment to fiscal responsibility and taxpayer satisfaction is evident in its efforts to secure delinquent returns, complete audit processes, and offer convenient payment plans. Despite these significant achievements, there remains an urgent need to ensure swift refund distribution to all taxpayers.  HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) BUREAU OF INTERNAL REVENUE - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The dollar amount of delinquent returns secured Apr 2024 $171,422 $256,856 $5.00Mil 2 I  The number of income tax returns processed Apr 2024 3,676 7,106 4,000 5 I  Apr 2024 294 298 180 3 I  Apr 2024 1 0 1 2 I  The average number of days to complete audit returns The number of education outreach initiatives provided per quarter The dollar amount of positive adjustments that result in a cost saving for the government Apr 2024 $211,225 $255,590 $3.50Mil 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 261 MISSION STATEMENT To provide exceptional customer service to the motoring public, fostering a safer community in the U.S. Virgin Islands.  BUDGET SUMMARY FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 60.38% 60.38% ​$3,656,910.00 $3,656,910.00 ​GENERAL FUND: 60.38% ​$3,656,910.00 PERSONALIZED LICENSE PLATE: PERSONALIZED LICENSE PLATE: 23.11% 23.11% ​$1,400,000.00 $1,400,000.00 ​PERSONALIZED LICENSE PLATE: 23.11% ​$1,400,000.00 BUREAU OF MOTOR VEHICLES: BUREAU OF MOTOR VEHICLES: 16.51% 16.51% ​$1,000,000.00 $1,000,000.00 ​BUREAU OF MOTOR VEHICLES: 16.51% ​$1,000,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $2,953,579 $3,369,100 $3,656,910 2094 - BUREAU OF MOTOR VEHICLES $888,148 $1,000,000 $1,000,000 APPROPRIATED TOTAL $3,841,727 $4,369,100 $4,656,910 NON APPROPRIATED 2120 - PERSONALIZED LICENSE PLATE $2,021,677 $1,858,312 $1,400,000 8009 - TRANSPORTATION TRUST FUND NON- $1,000,000 – – 0105 - SINGLE PAYER UTILITY FUND $42,440 – – 2121 - THE MOTORCYCLE SAFETY ED PROG – $6,421 – 6063 - CENTENNIAL SPECIAL FUND $668,538 – – 8001 - ASSET RECOVERY FUND $52,099 $0 – NON APPROPRIATED TOTAL $3,784,753 $1,864,733 $1,400,000 EXPENSES TOTAL $7,626,480 $6,233,834 $6,056,910 BUREAU OF MOTOR VEHICLES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 262 RECOMMENDED EXPENDITURES OTHER SERVICES  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND OTHER SERVICES NOC $0 – – 0100 - GENERAL FUND TOTAL $0 – – 2120 - PERSONALIZED LICENSE PLATE DEBRIS REMOVAL – – $2,000 REPAIRS & MAINTENANCE $79,346 $54,000 $30,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,972 $1,500 $2,500 RENTAL OF LAND/BUILDINGS $40,698 $93,674 $81,097 RENTAL MACHINES/EQUIPMENT $10,500 $12,500 $9,916 PROFESSIONAL SERVICES $253,938 $184,274 $199,492 SECURITY SERVICES $8,655 $19,600 $43,280 TRAINING $935 $7,000 – COMMUNICATION $54,156 $40,478 $54,000 ADVERTISING & PROMOTION $10,571 $14,759 $5,000 PRINTING AND BINDING $260,578 $131,000 $200,000 TRANSPORTATION - NOT TRAVEL $55,147 $170,397 $29,715 TRAVEL $36,660 $31,500 – TRAVEL / CASH ADVANCE $4,564 $3,000 – PURCHASE BULK AIRLINE $15,000 $12,000 $6,000 OTHER SERVICES NOC $21,414 $17,000 $3,000 2120 - PERSONALIZED LICENSE PLATE TOTAL $855,136 $792,682 $666,000 2121 - THE MOTORCYCLE SAFETY ED PROG PRINTING AND BINDING – $6,421 – 2121 - THE MOTORCYCLE SAFETY ED PROG TOTAL – $6,421 – 6063 - CENTENNIAL SPECIAL FUND TRANSPORTATION - NOT TRAVEL $69,069 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $69,069 – – 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE $21,792 -$122,682 – RENTAL OF LAND/BUILDINGS $24,752 – – PROFESSIONAL SERVICES $5,555 $135,722 – FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSO PERSO PERSONNEL SER NNEL SER NNEL SERVICES: VICES: VICES: 64.89% 64.89% 64.89% $2,373,062.00 $2,373,062.00 $2,373,062.00 FRING FRING FRINGE BENEFITS: E BENEFITS: E BENEFITS: 35.1 35.1 35.11% 1% 1% $1,283,848.00 $1,283,848.00 $1,283,848.00 FY 2025 PROPOSED EXECUTIVE BUDGET 263 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES NOC – $9,610 – 8001 - ASSET RECOVERY FUND TOTAL $52,099 $22,650 – OTHER SERVICES TOTAL $976,304 $821,753 $666,000 MISCELLANEOUS 8009 - TRANSPORTATION TRUST FUND NON- TRANSFER OUT SPECIAL/OTHER $1,000,000 – – 8009 - TRANSPORTATION TRUST FUND NON- TOTAL $1,000,000 – – MISCELLANEOUS TOTAL $1,000,000 – – EXPENSES TOTAL $1,976,304 $821,753 $666,000 PROFESSIONAL SERVICES - PERSONALIZED LICENSE PLATE FUND Itemization Description FY2025 Amount AAMVA - AMERICAN ASSOCATION OF MOTOR VEHICLES $3,010 OLIVER EXTERMINATING $2,820 NAPHSIS-NATIONAL ASSOCIATION OF PUBLIC HEALTH STATICS AND INFORMATION SYSTEMS $1,400 OMNI SYSTEMS INC. $165,000 ALTONY FERODIN LANDSCAPING $8,400 DAVID DEGADO DBA XPERTS EXTERMINATING $2,642 YARD CARE LLC $12,600 DEPARTMENT OF HOMELAND SECURITY $1,700 ATLANTIC MAINTENANCE & TRUCKING SERVICES $1,920 AMOUNT $199,492 LEASES - PERSONALIZED LICENSE PLATE FUND Itemization Description FY2025 Amount TUTU PARK MALL $77,142 PRIME STORAGE $3,955 AMOUNT $81,097 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR BMV 1 COLLECTION AGENT 1 COMPLIANCE AUDITOR 1 CUSTODIAL WORKER 3 CUSTOMER SERVICE REPRESENTATIVE 26 DATA ENTRY OPERATOR II 3 DEPUTY DIRECTOR OF HR/PAYROLL & LABOR RELATIONS 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FACILITY OFFICER 1 FISCAL OFFICER 1 HUMAN RESOURCES GENERALIST 1 IT PROJECT MANAGER 1 MOTOR VEHICLE INSPECTOR 5 OFFICE MANAGER 3 FY 2025 PROPOSED EXECUTIVE BUDGET 264 Position Name FY2025 PBX OPERATOR/RECEPTIONIST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 RECEPTIONIST/COLLECTOR 5 SUPERVISOR OF COMMERCIAL INSPECTION 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 63 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count CUSTOMER SERVICE REPRESENTATIVE 1 ALLOCATED FTE COUNT 1 FY 2025 PROPOSED EXECUTIVE BUDGET 265 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $203,409 $220,000 $220,000 FRINGE BENEFITS $68,161 $65,729 $72,323 0100 - GENERAL FUND TOTAL $271,570 $285,729 $292,323 2094 - BUREAU OF MOTOR VEHICLES SUPPLIES – – $40,508 2094 - BUREAU OF MOTOR VEHICLES TOTAL – – $40,508 8009 - TRANSPORTATION TRUST FUND NON- MISCELLANEOUS $1,000,000 – – 8009 - TRANSPORTATION TRUST FUND NON- TOTAL $1,000,000 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $42,440 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $42,440 – – 2121 - THE MOTORCYCLE SAFETY ED PROG OTHER SERVICES – $6,421 – 2121 - THE MOTORCYCLE SAFETY ED PROG TOTAL – $6,421 – 8001 - ASSET RECOVERY FUND SUPPLIES – -$52,910 – OTHER SERVICES $52,099 $22,650 – CAPITAL PROJECTS – $30,260 – 8001 - ASSET RECOVERY FUND TOTAL $52,099 $0 – EXPENSES TOTAL $1,366,109 $292,150 $332,831 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR BMV 1 DIRECTOR 1 ALLOCATED FTE COUNT 2 BUREAU OF MOTOR VEHICLES - OFFICE OF THE DIRECTOR FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 266 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $415,968 $360,031 $480,654 FRINGE BENEFITS $223,019 $202,739 $265,261 OTHER SERVICES $0 – – 0100 - GENERAL FUND TOTAL $638,987 $562,770 $745,915 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $248,483 $323,449 $240,716 FRINGE BENEFITS $158,867 $155,926 $120,167 2094 - BUREAU OF MOTOR VEHICLES TOTAL $407,350 $479,375 $360,883 EXPENSES TOTAL $1,046,336 $1,042,145 $1,106,798 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 1 CUSTOMER SERVICE REPRESENTATIVE 1 DEPUTY DIRECTOR OF HR/PAYROLL & LABOR RELATIONS 1 EXECUTIVE ASSISTANT 1 FISCAL OFFICER 1 HUMAN RESOURCES GENERALIST 1 OFFICE MANAGER 3 PBX OPERATOR/RECEPTIONIST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 ALLOCATED FTE COUNT 13 BUREAU OF MOTOR VEHICLES - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 267 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $643,536 $644,351 $699,383 FRINGE BENEFITS $359,669 $380,819 $394,082 0100 - GENERAL FUND TOTAL $1,003,205 $1,025,171 $1,093,465 EXPENSES TOTAL $1,003,205 $1,025,171 $1,093,465 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COLLECTION AGENT 1 CUSTOMER SERVICE REPRESENTATIVE 11 DATA ENTRY OPERATOR II 1 RECEPTIONIST/COLLECTOR 3 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 17 BUREAU OF MOTOR VEHICLES - DRIVER LICENSING AND ID FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 268 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $647,206 $949,190 $973,025 FRINGE BENEFITS $392,611 $546,240 $552,182 0100 - GENERAL FUND TOTAL $1,039,817 $1,495,430 $1,525,207 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $267,743 $197,188 $248,523 FRINGE BENEFITS $137,059 $150,951 $158,835 2094 - BUREAU OF MOTOR VEHICLES TOTAL $404,802 $348,139 $407,358 2120 - PERSONALIZED LICENSE PLATE PERSONNEL SERVICES $210,462 $78,695 – FRINGE BENEFITS $125,277 $53,959 – SUPPLIES $574,910 $642,977 $614,000 OTHER SERVICES $855,136 $792,682 $666,000 UTILITY SERVICES $125,787 $290,000 $102,000 CAPITAL PROJECTS $130,105 – $18,000 2120 - PERSONALIZED LICENSE PLATE TOTAL $2,021,677 $1,858,312 $1,400,000 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $599,468 – – OTHER SERVICES $69,069 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $668,538 – – EXPENSES TOTAL $4,134,834 $3,701,881 $3,332,565 BUREAU OF MOTOR VEHICLES - REGISTRATION AND INSPECTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 269 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER 3 CUSTOMER SERVICE REPRESENTATIVE 15 DATA ENTRY OPERATOR II 2 FACILITY OFFICER 1 MOTOR VEHICLE INSPECTOR 5 RECEPTIONIST/COLLECTOR 2 SUPERVISOR OF COMMERCIAL INSPECTION 1 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 30 FY 2025 PROPOSED EXECUTIVE BUDGET 270 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $74,956 $130,829 $142,000 FRINGE BENEFITS $1,040 $41,658 $49,251 2094 - BUREAU OF MOTOR VEHICLES TOTAL $75,996 $172,487 $191,251 EXPENSES TOTAL $75,996 $172,487 $191,251 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COMPLIANCE AUDITOR 1 IT PROJECT MANAGER 1 ALLOCATED FTE COUNT 2 BUREAU OF MOTOR VEHICLES - RECORDS MANAGEMENT AND INFORMATION SYSTEMS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 271 PERFORMANCE STATEMENT The Bureau of Motor Vehicles (BMV) demonstrates commendable operational efficiency, especially in vehicle registration processing. With an average turnaround time for vehicle registration completion online consistently meeting or exceeding the target value, the Bureau of Motor Vehicles effectively handles registration requests with promptness and accuracy. Furthermore, the low average service center customer wait time reflects efficient in-person service delivery, ensuring minimal delays for individuals visiting physical service centers. The Bureau of Motor Vehicles faces challenges in increasing the utilization of online services for vehicle registration renewals. The percentage of customers utilizing the online system remains below the target value, indicating a need to improve accessibility, increased marketing and/or potential enforcement of the digital platform. By implementing user-friendly interfaces and targeted promotional campaigns, the Bureau of Motor Vehicles can encourage greater adoption of online services, thereby enhancing customer convenience and efficiency. Conversely, the Bureau of Motor Vehicles maintains a satisfactory average turnaround time for the completion of driver's license applications, consistently meeting or exceeding the target value. This reflects the Bureau of Motor Vehicles's commitment to providing timely and reliable services to its constituents. However, continuous innovation and modernization efforts will be necessary to ensure that the Bureau of Motor Vehicles remains responsive to evolving customer needs and expectations. Despite these challenges, the Bureau of Motor Vehicles demonstrates resilience and adaptability through its investment in staff cross-training, contributing to a versatile workforce capable of maintaining service continuity during fluctuations in demand or staffing shortages. These accomplishments underscore the agency's commitment to operational efficiency and customer service excellence. In conclusion, while the Bureau of Motor Vehicles has made significant strides in embracing technology and building a flexible workforce. By leveraging its strengths and proactively addressing areas for improvement, the Bureau of Motor Vehicles is on track to enhance overall operational effectiveness and elevate the customer experience territory wide. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) BUREAU OF MOTOR VEHICLES - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 1 1 2  7 I Apr 2024 6% 6% 25%  1 I Apr 2024 81% 100% 99% 1 I  Apr 2024 19 20 30 2 I  The average turnaround time for vehicle registration completion online The percentage of customers who utilize the online system for vehicle registration renewals The percentage of staff cross trained in more than one BMV service The average service center customer wait time in minutes The average turnaround time for completion of driver's license application Apr 2024 3 3 3  6 I FY 2025 PROPOSED EXECUTIVE BUDGET 272 MISSION STATEMENT To administer a system of effective programs and services designed to develop, protect, and maintain a viable workforce. BUDGET SUMMARY FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 67.70% 67.70% ​$13,637,468.00 $13,637,468.00 ​GENERAL FUND: 67.70% ​$13,637,468.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 31.35% 31.35% ​$6,316,058.00 $6,316,058.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 31.35% ​$6,316,058.00 UNEMP INS PENALTY/INTEREST: UNEMP INS PENALTY/INTEREST: 0.95% 0.95% ​$191,721.00 $191,721.00 ​UNEMP INS PENALTY/INTEREST: 0.95% ​$191,721.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $10,814,063 $15,153,452 $13,637,468 6000 - GOVERNMENT INSURANCE FUND $5,795,298 $2,500,000 – APPROPRIATED TOTAL $16,609,361 $17,653,452 $13,637,468 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $8,619,495 $3,203,299 $6,316,058 FEDERAL TOTAL $8,619,495 $3,203,299 $6,316,058 NON APPROPRIATED 2000 - EMPLOYMENT SECURITY $1,458 – – 2022 - UNEMP INS PENALTY/INTEREST $650,594 $2,689,877 $191,721 2154 - AT RISK DISADVANTAGE YOUTH $167,836 $89,485 – 2243 - YOUTH TRANSIT EMPLOYMENT NON-L $204,047 $320,278 – 6092 - HOTEL DEVELOPMENT TRUST FUND $205,236 $28,797 – 0105 - SINGLE PAYER UTILITY FUND $225,268 – – NON APPROPRIATED TOTAL $1,454,440 $3,128,437 $191,721 DEPARTMENT OF LABOR FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 273 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES TOTAL $26,683,297 $23,985,188 $20,145,247 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 32.57% 32.57% ​$4,441,246.00 $4,441,246.00 ​PERSONNEL SERVICES: 32.57% ​$4,441,246.00 FRINGE BENEFITS: FRINGE BENEFITS: 32.33% 32.33% ​$4,408,343.00 $4,408,343.00 ​FRINGE BENEFITS: 32.33% ​$4,408,343.00 OTHER SERVICES: OTHER SERVICES: 29.87% 29.87% ​$4,074,146.00 $4,074,146.00 ​OTHER SERVICES: 29.87% ​$4,074,146.00 SUPPLIES: SUPPLIES: 3.47% 3.47% ​$472,902.00 $472,902.00 ​SUPPLIES: 3.47% ​$472,902.00 UTILITY SERVICES: UTILITY SERVICES: 1.77% 1.77% ​$240,831.00 $240,831.00 ​UTILITY SERVICES: 1.77% ​$240,831.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M1467 - UNEMPLOY INSUR CONTRIB FOR GVI $3,093,877 $2,500,000 $2,500,000 M1472 - INTEREST PAYMENT UNEMPLOY TRUST FD – $1,720,000 $1,720,000 M1920 - DOL COMPLIANCE AND REPORTING $337,050 – – M21E1 - OUTSTANDING WORKER'S COMPENSATION $1,062,695 – – M2454 - DOL OPERATING EXP FOR VIPD, OCC SAF – $1,904,464 $1,888,316 M2438 - PRIOR YEAR WORKMAN COMPENSATION – $2,300,000 – PROJECTS TOTAL $4,493,622 $8,424,464 $6,108,316 OTHER SERVICES  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $875 – – REPAIRS & MAINTENANCE $92,539 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $16,157 $12,000 $15,000 RENTAL OF LAND/BUILDINGS $218,947 $367,454 $288,941 RENTAL MACHINES/EQUIPMENT $3,154 – $9,600 PROFESSIONAL SERVICES $20,974 $351,059 $1,041,037 SECURITY SERVICES $38,729 $107,600 $76,740 TRAINING $22,670 $144,403 $182,500 COMMUNICATION $44,786 $128,368 $128,368 FY 2025 PROPOSED EXECUTIVE BUDGET 274 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 ADVERTISING & PROMOTION $32,657 $105,000 $185,000 PRINTING AND BINDING $857 $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $24,910 $12,000 $12,000 IN & OUT PATIENT SERVICES – $2,300,000 – TRAVEL $154,987 $106,880 $241,760 TRAVEL / CASH ADVANCE $25,215 $20,000 – PURCHASE BULK AIRLINE $56,534 $60,250 $65,200 OTHER SERVICES NOC $1,136,043 $1,797,000 $1,775,000 0100 - GENERAL FUND TOTAL $1,890,033 $5,565,014 $4,074,146 2098 - INDIRECT COST REPAIRS & MAINTENANCE $828 – – TRAINING $1,200 – – OTHER SERVICES NOC $5,850 – – 2098 - INDIRECT COST TOTAL $7,878 – – 6000 - GOVERNMENT INSURANCE FUND REPAIRS & MAINTENANCE $8,567 – – AUTOMOTIVE REPAIR & MAINTENANCE $90 – – RENTAL OF LAND/BUILDINGS $85,070 – – RENTAL MACHINES/EQUIPMENT $2,049 – – PROFESSIONAL SERVICES $49,977 – – SECURITY SERVICES $12,507 – – COMMUNICATION $4,733 – – ADVERTISING & PROMOTION $3,829 – – TRANSPORTATION - NOT TRAVEL $2,894 – – IN & OUT PATIENT SERVICES $2,838,666 $1,860,000 – TRAVEL $45,257 $10,000 – TRAVEL / CASH ADVANCE $11,429 – – PURCHASE BULK AIRLINE $7,000 – – OTHER SERVICES NOC $429 – – SICKNESS & ACCIDENT WORK COMP $1,492,147 $600,000 – DEATH BENEFIT PAYMENTS – $30,000 – 6000 - GOVERNMENT INSURANCE FUND TOTAL $4,564,644 $2,500,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $44,358 – – RENTAL OF LAND/BUILDINGS $408,448 – – RENTAL MACHINES/EQUIPMENT $16,943 – – PROFESSIONAL SERVICES $2,321,251 – – SECURITY SERVICES $76,943 – – TRAINING $84,360 – – COMMUNICATION $70,748 – – ADVERTISING & PROMOTION $77,571 – – PRINTING AND BINDING $50 – – TRANSPORTATION - NOT TRAVEL $2,203 – – TRAVEL $28,031 – – TRAVEL / CASH ADVANCE $23,675 – – PURCHASE BULK AIRLINE $26,155 – – OTHER SERVICES NOC $96,569 $942,098 $1,154,086 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,277,304 $942,098 $1,154,086 2022 - UNEMP INS PENALTY/INTEREST RENTAL OF LAND/BUILDINGS – $7,750 – PROFESSIONAL SERVICES $458,645 $149,140 – TRANSPORTATION - NOT TRAVEL – $1,090 – 2022 - UNEMP INS PENALTY/INTEREST TOTAL $458,645 $157,980 – 2154 - AT RISK DISADVANTAGE YOUTH TRAINING $48,000 – – ADVERTISING & PROMOTION $3,355 – – TRANSPORTATION - NOT TRAVEL $1,474 – – FY 2025 PROPOSED EXECUTIVE BUDGET 275 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRAVEL $29,040 – – TRAVEL / CASH ADVANCE $41,600 – – OTHER SERVICES NOC $41,920 $88,314 – 2154 - AT RISK DISADVANTAGE YOUTH TOTAL $165,390 $88,314 – 2243 - YOUTH TRANSIT EMPLOYMENT NON-L ADVERTISING & PROMOTION $1,350 $2,500 – TRANSPORTATION - NOT TRAVEL $297 – – TRAVEL – $30,000 – OTHER SERVICES NOC $350 $10,000 – 2243 - YOUTH TRANSIT EMPLOYMENT NON-L TOTAL $1,997 $42,500 – 6092 - HOTEL DEVELOPMENT TRUST FUND RENTAL OF LAND/BUILDINGS $1,000 – – PROFESSIONAL SERVICES $166,667 – – ADVERTISING & PROMOTION $4,800 – – 6092 - HOTEL DEVELOPMENT TRUST FUND TOTAL $172,467 – – OTHER SERVICES TOTAL $10,538,358 $9,295,906 $5,228,232 MISCELLANEOUS 6000 - GOVERNMENT INSURANCE FUND REFUNDS $144 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $144 – – MISCELLANEOUS TOTAL $144 – – EXPENSES TOTAL $10,538,502 $9,295,906 $5,228,232 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount VI CLEANING SERVICE - JANITORIAL SERVICES ST. THOMAS $17,878 NEXUS - MEDICAL REVIEW AND CASE MANAGEMENT $50,000 CLASSY CLEANING - JANITORIAL SERVICES ON ST. CROIX $10,455 VENTIV TECHNOLOGY $145,119 EXQUISITE LAWNCARE & PRESSURE WASHING - ST. THOMAS $2,500 WEST PUBLISHING CO. D/B/A WESTLAW - LAW SERVICES $11,160 OLIVER EXTERMINATING OF ST. THOMAS INC. $1,022 MLC HOLDINGS - GENERATOR SERVICES $1,654 EQUICARE - PROVIDE A FEE SCHEDULE FOR WC PROVIDERS $50,000 XPERTS EXTERMINATING - ST. CROIX $1,249 PRIVATE INVESTIGATORS - INVESTIGATE WC CLAIMANTS $30,000 WORK BASE LEARNING $720,000 AMOUNT $1,041,037 LEASES GENERAL FUND Itemization Description FY2025 Amount FRANCIS PROPERTIES, INC $38,506 CASTLE COAKLEY LEASING, INC $250,435 AMOUNT $288,941 FY 2025 PROPOSED EXECUTIVE BUDGET 276 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F37C5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $270,461 – – F37C6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $131,588 – – F37C7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $25,712 – – F37A0 - UNEMPLOYMENT INSURANCE -$1,603 – – F37A1 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $31,124 – – F37A2 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $65,015 – – F37A3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1,320 – – V3703 - UNEMPLOYMENT INSURANCE $44,400 – – V3704 - UNEMPLOYMENT INSURANCE $476,811 – – V3705 - WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $530,108 – – F37D0 - UNEMPLOYMENT INSURANCE $23,053 – – F37D2 - JOBS FOR VETERANS STATE GRANTS $78,062 – – F37A9 - UNEMP INSURANCE REEMPLOY SERVICE $358,400 – – F37D5 - WIOA DISLOCATED WORKER FORMULA GRANTS $196,994 – – F37D3 - WIOA ADULT PROGRAM $126,557 – – F37D4 - WIOA DISLOCATED WORKER FORMULA GRANTS $407,151 – – F37B0 - WIOA YOUTH ACTIVITIES $354,111 – – F37B8 - WIOA YOUTH ACTIVITIES $152,472 – – F37C8 - REGISTERED APPRENTICESHIP $175,000 – – F37D1 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $76,492 – – F37B9 - WIOA YOUTH ACTIVITIES $17,165 – – V3710 - UNEMPLOYMENT INSURANCE $25,960 – – F37D9 - UNEMPLOYMENT INSURANCE $53,451 – – F37E3 - WIOA YOUTH ACTIVITIES $40,426 – – F37E0 - UNEMPLOYMENT INSURANCE $147,403 – – F37F2 - WIOA DISLOCATED WORKER FORMULA GRANTS $112,668 – – F37E4 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $14,006 – – F37E9 - COMPENSATION AND WORKING CONDITIONS $1,350 – – F37E8 - LABOR FORCE STATISTICS $745 – – F37E7 - LABOR FORCE STATISTICS -$515 – – F37E6 - LABOR FORCE STATISTICS $2,466 – – F37E5 - UNEMPLOYMENT INSURANCE $408,511 – – F37E2 - WIOA YOUTH ACTIVITIES $34,820 – – F37E1 - WIOA YOUTH ACTIVITIES $198,458 $0 – F37F8 - JOBS FOR VETERANS STATE GRANTS $39,451 $0 $149,290 F37F3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $625,776 – – F37F5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $62,772 – – F37F4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $73,283 – – F37F7 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $4,986 – – F37F9 - UNEMPLOYMENT INSURANCE $8,439 – – V3711 - UNEMPLOYMENT INSURANCE $3,047 – – F37F1 - WIOA DISLOCATED WORKER FORMULA GRANTS $442,657 – $649,203 F37F0 - WIOA ADULT PROGRAM $294,082 – $494,994 FY 2025 PROPOSED EXECUTIVE BUDGET 277 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F37G6 - WORK OPPORTUNITY TAX CREDIT PROGRAM $94,291 – – F37G8 - WIOA YOUTH ACTIVITIES $11,470 – – F37F6 - WORK OPPORTUNITY TAX CREDIT PROGRAM $5,912 – – F37G1 - UNEMPLOYMENT INSURANCE $267,493 – – F37H3 - COMPENSATION AND WORKING CONDITIONS $32,427 – – F37H1 - LABOR FORCE STATISTICS $132,479 – – F37G9 - LABOR FORCE STATISTICS $191,372 – – F37H0 - LABOR FORCE STATISTICS $79,649 – – F37H4 - UNEMPLOYMENT INSURANCE $1,400,096 $0 – F37G7 - WIOA YOUTH ACTIVITIES $649 $0 $258,881 F37H8 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – $0 $136,975 F37H6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $68,350 $0 $1,074,588 F37H7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $17,019 $0 – F37G2 - WIOA YOUTH ACTIVITIES $28,149 $0 $443,379 F37H2 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $77,895 – – F37G3 - WIOA ADULT PROGRAM $61,464 – – F37I1 - UNEMPLOYMENT INSURANCE $16,146 $0 $448,522 F37I0 - WORK OPPORTUNITY TAX CREDIT PROGRAM – $0 $20,000 F37I3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – $133,455 – F37I4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – $1,201,098 – F37I5 - LABOR FORCE STATISTICS – $94,838 $184,684 F37I6 - LABOR FORCE STATISTICS – $38,032 $79,917 F37I7 - LABOR FORCE STATISTICS – $66,357 $181,822 F37I8 - COMPENSATION AND WORKING CONDITIONS – $12,342 $66,354 F37I9 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM – $164,000 $289,967 F37J0 - UNEMPLOYMENT INSURANCE – $619,177 $1,837,482 F37I2 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS – $5,000 – F37J1 - UNEMPLOYMENT INSURANCE – $869,000 – FEDERAL PROGRAMS TOTAL $8,619,495 $3,203,299 $6,316,058 PROJECTS TOTAL $8,619,495 $3,203,299 $6,316,058 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ACCOUNTANT III 3 ADJUDICATOR 2 ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ADMINISTRATIVE LAW JUDGE 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE OFFICER III 1 ADMINISTRATOR 2 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANCE 1 ASSISTANT DIRECTOR WORKERS COMPENSATION 1 FY 2025 PROPOSED EXECUTIVE BUDGET 278 Position Name FY2025 ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 1 CHIEF ADMINISTRATIVE LAW JUDGE 1 CHIEF BPC OFFICER 1 CHIEF COMPLIANCE OFFICER 1 CHIEF OF BENEFITS 1 CHIEF OF TAX 1 CHIEF PLANNING, RESEARCH, & MONITORING 1 CLAIMS ADJUSTER I 3 CLAIMS ADJUSTER II 4 CLAIMS AUDITOR 2 COMMISSIONER 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 CUSTODIAL WORKER/MESSENGER 1 DATA ENTRY OPERATOR II 2 DATA ENTRY OPERATOR III 1 DATABASE ADMINISTRATOR/ANALYST 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR HUMAN RESOURCES 1 DIRECTOR INFORMATION TECHNOLOGY 1 DIRECTOR LABOR RELATIONS 1 DIRECTOR MAINTENANCE 1 DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMINISTRATION 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR WORKERS COMPENSATION 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 DIRECTOR YOUTH AND APPRENTICESHIP 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 2 EMPLOYMENT COUNSELOR 1 EMPLOYMENT SERVICES INTERVIEWER I 3 EXECUTIVE ASSISTANT 1 EXECUTIVE DIRECTOR 1 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 1 FINANCIAL ANALYST 2 HUMAN RESOURCES GENERALIST 1 JOB DEVELOPER 1 LABOR RELATIONS SPECIALIST 2 MANAGER & SYSTEMS PROGRAMMER 1 NETWORK SYSTEMS ADMINISTRATOR 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE OFFICER 1 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 1 PAYROLL SUPERVISOR 1 PROCUREMENT ANALYST 1 PROGRAM COORDINATOR 1 PROGRAM MONITOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 2 RESEARCH ANALYST II 1 RESEARCH ANALYST SUPERVISOR 1 REVENUE COLLECTION COORDINATOR 1 SENIOR COMPLIANCE OFFICER 1 SENIOR PROGRAM ANALYST 1 SPECIAL ASSISTANT TO DIRECTOR 1 SPECIAL PROJECTS COORDINATOR 1 SUMMER YOUTH EMPLOYMENT 1 SUPERVISOR DATA ENTRY 1 SYSTEM ANALYST I 1 FY 2025 PROPOSED EXECUTIVE BUDGET 279 Position Name FY2025 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 UNEMPLOYMENT INSURANCE INTEGRITY PROGRAM COORDINATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 7 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 3 UNEMPLOYMENT INSURANCE REVENUE OFFICER 2 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 WORKFORCE DEVELOPMENT SPECIALIST 5 ALLOCATED FTE COUNT 111 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR OCCUPATIONAL SAFETY AND HEALTH 1 ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 1 BENEFIT PAYMENT TECHNICIAN 1 CLAIMS ADJUSTER I 1 CUSTODIAL WORKER/MESSENGER 0.5 DIRECTOR UNEMPLOYMENT INSURANCE 1 EMPLOYMENT SERVICES INTERVIEWER I 1 FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 0.5 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 0.5 PERSONNEL RELATIONS ADMINISTRATOR 1 PROGRAM MONITOR 0.5 SYSTEM ANALYST II 1 TERRITORIAL PROJECT COORDINATOR 1 ALLOCATED FTE COUNT 13 FY 2025 PROPOSED EXECUTIVE BUDGET 280 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $118,995 $108,375 $108,375 FRINGE BENEFITS $44,873 $49,560 $49,560 SUPPLIES $9,340 $6,000 $6,000 OTHER SERVICES $1,127,089 $35,360 $10,360 0100 - GENERAL FUND TOTAL $1,300,297 $199,295 $174,295 EXPENSES TOTAL $1,300,297 $199,295 $174,295 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21E1 - OUTSTANDING WORKER'S COMPENSATION OTHER SERVICES $1,062,695 – – M21E1 - OUTSTANDING WORKER'S COMPENSATION TOTAL $1,062,695 – – PROJECTS TOTAL $1,062,695 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 CHIEF ADMINISTRATIVE LAW JUDGE 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF LABOR - APPEALS & HEARINGS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 283 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $671,221 $647,780 $701,995 FRINGE BENEFITS $339,480 $297,084 $391,647 SUPPLIES $632,109 $156,606 $202,638 OTHER SERVICES $998,846 $116,305 $213,363 INDIRECT COSTS $175,611 $121,778 $152,733 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,817,267 $1,339,553 $1,662,376 2000 - EMPLOYMENT SECURITY FRINGE BENEFITS $1,458 – – 2000 - EMPLOYMENT SECURITY TOTAL $1,458 – – EXPENSES TOTAL $2,818,726 $1,339,553 $1,662,376 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F37C5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $270,461 – – F37C6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $131,588 – – F37C7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $25,712 – – F37A1 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $31,124 – – F37A2 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $65,015 – – F37A3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1,320 – – V3703 - UNEMPLOYMENT INSURANCE $44,400 – – DEPARTMENT OF LABOR - EMPLOYMENT SERVICE/RESEARCH FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 284 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 V3704 - UNEMPLOYMENT INSURANCE $476,811 – – F37A9 - UNEMP INSURANCE REEMPLOY SERVICE $358,400 – – V3710 - UNEMPLOYMENT INSURANCE $25,960 – – F37E0 - UNEMPLOYMENT INSURANCE $147,403 – – F37F3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $625,776 – – F37F5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $62,772 – – F37F4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $73,283 – – F37F7 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $4,986 – – V3711 - UNEMPLOYMENT INSURANCE $3,047 – – F37G6 - WORK OPPORTUNITY TAX CREDIT PROGRAM $94,291 – – F37F6 - WORK OPPORTUNITY TAX CREDIT PROGRAM $5,912 – – F37G1 - UNEMPLOYMENT INSURANCE $267,493 – – F37H8 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – $0 $136,975 F37H6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $68,350 $0 $1,074,588 F37H7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $17,019 $0 – F37I1 - UNEMPLOYMENT INSURANCE $16,146 $0 $448,522 F37I0 - WORK OPPORTUNITY TAX CREDIT PROGRAM – $0 $2,291 F37I3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – $133,455 – F37I4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES – $1,201,098 – F37I2 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS – $5,000 – PROJECTS TOTAL $2,817,267 $1,339,553 $1,662,376 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 2 DATABASE ADMINISTRATOR/ANALYST 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 EMPLOYMENT COUNSELOR 1 EMPLOYMENT SERVICES INTERVIEWER I 3 MANAGER & SYSTEMS PROGRAMMER 1 PROGRAM COORDINATOR 1 SPECIAL ASSISTANT TO DIRECTOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 1 WORKFORCE DEVELOPMENT SPECIALIST 0.5 ALLOCATED FTE COUNT 13.5 FY 2025 PROPOSED EXECUTIVE BUDGET 285 ACTIVITY 37200 LABOR RELATIONS FUNCTIONAL STATEMENT 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.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $193,573 $189,681 $199,681 FRINGE BENEFITS $84,457 $84,080 $84,847 SUPPLIES $5,459 $10,000 $10,000 OTHER SERVICES $14,384 $20,000 $18,000 0100 - GENERAL FUND TOTAL $297,872 $303,761 $312,528 EXPENSES TOTAL $297,872 $303,761 $312,528 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR LABOR RELATIONS 1 LABOR RELATIONS SPECIALIST 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF LABOR - LABOR RELATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 286 ACTIVITY 37210 APPRENTICESHIP TRAINING FUNCTIONAL STATEMENT 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.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $102,759 $110,917 $120,917 FRINGE BENEFITS $43,539 $64,006 $64,771 SUPPLIES $3,500 $4,500 $4,500 OTHER SERVICES $78 $13,120 $18,000 0100 - GENERAL FUND TOTAL $149,875 $192,543 $208,188 EXPENSES TOTAL $149,875 $192,543 $208,188 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR YOUTH AND APPRENTICESHIP 1 WORKFORCE DEVELOPMENT SPECIALIST 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF LABOR - APPRENTICESHIP TRAINING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 287 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $729,172 $641,902 $626,027 FRINGE BENEFITS $104,064 $109,002 $104,058 SUPPLIES $4,000 $4,000 $4,000 OTHER SERVICES $15,164 $13,000 $13,000 0100 - GENERAL FUND TOTAL $852,400 $767,903 $747,085 2243 - YOUTH TRANSIT EMPLOYMENT NON-L PERSONNEL SERVICES $181,420 $252,000 – FRINGE BENEFITS $13,879 $19,278 – SUPPLIES $6,752 $6,500 – OTHER SERVICES $1,997 $42,500 – 2243 - YOUTH TRANSIT EMPLOYMENT NON-L TOTAL $204,047 $320,278 – EXPENSES TOTAL $1,056,447 $1,088,181 $747,085 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count EMPLOYMENT SERVICES INTERVIEWER I 1 JOB DEVELOPER 1 SUMMER YOUTH EMPLOYMENT 1 TERRITORIAL PROJECT COORDINATOR 0.5 ALLOCATED FTE COUNT 3.5 DEPARTMENT OF LABOR - YOUTH EMPLOYMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 288 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $51,644 $51,503 – FRINGE BENEFITS $20,472 $20,419 – OTHER SERVICES – – $720,000 0100 - GENERAL FUND TOTAL $72,116 $71,922 $720,000 EXPENSES TOTAL $72,116 $71,922 $720,000 DEPARTMENT OF LABOR - WORKFORCE DEVELOPMENT BOARD FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 289 ACTIVITY 37250 WORK FORCE INVESTMENT ACT FUNCTIONAL STATEMENT 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.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $242,538 $68,000 $80,000 FRINGE BENEFITS $41,062 $25,592 $30,119 SUPPLIES $7,781 $10,005 $51,656 OTHER SERVICES $455,168 $45,494 $101,851 INDIRECT COSTS $50,460 $14,909 $26,341 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $797,008 $164,000 $289,967 EXPENSES TOTAL $797,008 $164,000 $289,967 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V3705 - WIOA NATIONAL DISLOCATED WORKER GRANTS / WIA NATIONAL EMERGENCY GRANTS $530,108 – – F37C8 - REGISTERED APPRENTICESHIP $175,000 – – F37E4 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $14,006 – – F37H2 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $77,895 – – F37I9 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM – $164,000 $289,967 PROJECTS TOTAL $797,008 $164,000 $289,967 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMINISTRATION 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF LABOR - WORK FORCE INVESTMENT ACT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 290 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $122,883 $91,345 $66,949 FRINGE BENEFITS $65,334 $52,492 $40,532 SUPPLIES – $1,000 $1,000 OTHER SERVICES – $7,000 $7,000 0100 - GENERAL FUND TOTAL $188,217 $151,837 $115,481 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $162,236 – – FRINGE BENEFITS $70,616 – – SUPPLIES $6,734 – – OTHER SERVICES $56,540 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $296,126 – – EXPENSES TOTAL $484,343 $151,837 $115,481 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 0.5 ALLOCATED FTE COUNT 1.5 DEPARTMENT OF LABOR - LABOR OSHA FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 291 ACTIVITY 37500 WORKER'S COMPENSATION FUNCTIONAL STATEMENT The Workers' Compensation safeguards workers in cases of work-related injuries and illnesses, offering medical and vocational rehabilitation, disability income, and death benefits.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $616,579 – – FRINGE BENEFITS $321,651 – – SUPPLIES $52,694 – – OTHER SERVICES $142,472 – – MISCELLANEOUS $144 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $1,133,540 – – EXPENSES TOTAL $1,133,540 – – DEPARTMENT OF LABOR - WORKER'S COMPENSATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 292 ACTIVITY 37600 UNEMPLOYMENT INSURANCE FUNCTIONAL STATEMENT Unemployment Insurance in the Virgin Islands offers temporary financial 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 financial resources.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $863,323 $326,698 $1,058,421 FRINGE BENEFITS $470,734 $191,104 $602,025 SUPPLIES $130,052 $123,458 $2,000 OTHER SERVICES $262,757 $711,628 $9,073 INDIRECT COSTS $165,081 $135,289 $165,963 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,891,947 $1,488,177 $1,837,482 2022 - UNEMP INS PENALTY/INTEREST PERSONNEL SERVICES $123,939 – $123,725 FRINGE BENEFITS $68,010 – $67,996 OTHER SERVICES $458,645 $157,980 – CAPITAL PROJECTS – $2,531,897 – 2022 - UNEMP INS PENALTY/INTEREST TOTAL $650,594 $2,689,877 $191,721 EXPENSES TOTAL $2,542,541 $4,178,054 $2,029,203 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F37A0 - UNEMPLOYMENT INSURANCE -$1,603 – – F37D0 - UNEMPLOYMENT INSURANCE $23,053 – – F37D9 - UNEMPLOYMENT INSURANCE $53,451 – – F37E5 - UNEMPLOYMENT INSURANCE $408,511 – – F37F9 - UNEMPLOYMENT INSURANCE $8,439 – – F37H4 - UNEMPLOYMENT INSURANCE $1,400,096 $0 – F37J0 - UNEMPLOYMENT INSURANCE – $619,177 $1,837,482 DEPARTMENT OF LABOR - UNEMPLOYMENT INSURANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 293 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F37J1 - UNEMPLOYMENT INSURANCE – $869,000 – PROJECTS TOTAL $1,891,947 $1,488,177 $1,837,482 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADJUDICATOR 1 ADMINISTRATOR 2 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANCE 1 BENEFIT PAYMENT TECHNICIAN 1 CHIEF BPC OFFICER 1 CHIEF OF BENEFITS 1 DATA ENTRY OPERATOR II 1 DIRECTOR UNEMPLOYMENT INSURANCE 1 FINANCIAL ANALYST 2 REVENUE COLLECTION COORDINATOR 1 SUPERVISOR DATA ENTRY 1 SYSTEM ANALYST II 1 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 6 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 2 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 ALLOCATED FTE COUNT 24 FY 2025 PROPOSED EXECUTIVE BUDGET 294 ACTIVITY 37700 ONE STOP - WORKFORCE INFORMATION GRANT FUNCTIONAL STATEMENT 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. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $74,153 $73,950 – FRINGE BENEFITS $26,698 $26,536 – SUPPLIES – $1,000 $1,000 OTHER SERVICES – $3,000 $3,000 0100 - GENERAL FUND TOTAL $100,852 $104,486 $4,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $16,057 – – FRINGE BENEFITS $5,034 – – SUPPLIES $49,135 – – OTHER SERVICES $131 – – INDIRECT COSTS $6,135 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $76,492 – – EXPENSES TOTAL $177,344 $104,486 $4,000 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F37D1 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $76,492 – – PROJECTS TOTAL $76,492 – – DEPARTMENT OF LABOR - ONE STOP - WORKFORCE INFORMATION GRANT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 295 ACTIVITY 37710 BUREAU OF LABOR STATISTICS FUNCTIONAL STATEMENT 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. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $231,278 $112,339 $250,900 FRINGE BENEFITS $127,978 $63,383 $141,051 OTHER SERVICES $34,429 $15,794 $13,873 INDIRECT COSTS $39,376 $19,232 $40,589 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $433,061 $210,748 $446,413 EXPENSES TOTAL $433,061 $210,748 $446,413 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F37E9 - COMPENSATION AND WORKING CONDITIONS $1,350 – – F37E8 - LABOR FORCE STATISTICS $745 – – F37E7 - LABOR FORCE STATISTICS -$515 – – F37E6 - LABOR FORCE STATISTICS $2,466 – – F37H3 - COMPENSATION AND WORKING CONDITIONS $32,427 – – F37H1 - LABOR FORCE STATISTICS $125,566 – – F37G9 - LABOR FORCE STATISTICS $191,372 – – F37H0 - LABOR FORCE STATISTICS $79,649 – – F37I5 - LABOR FORCE STATISTICS – $94,838 $184,684 F37I6 - LABOR FORCE STATISTICS – $38,032 $79,917 F37I7 - LABOR FORCE STATISTICS – $65,536 $115,458 F37I8 - COMPENSATION AND WORKING CONDITIONS – $12,342 $66,354 PROJECTS TOTAL $433,061 $210,748 $446,413 DEPARTMENT OF LABOR - BUREAU OF LABOR STATISTICS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 296 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 DATA ENTRY OPERATOR III 1 RESEARCH ANALYST II 1 RESEARCH ANALYST SUPERVISOR 1 SENIOR PROGRAM ANALYST 1 ALLOCATED FTE COUNT 5 FY 2025 PROPOSED EXECUTIVE BUDGET 297 ACTIVITY 37800 BUSINESS AND ADMINISTRATIVE FUNCTIONAL STATEMENT The Business and Administration Unit provides financial and human resources support services to all activities.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,096,800 $2,322,607 $2,359,503 FRINGE BENEFITS $890,419 $1,029,889 $1,062,334 SUPPLIES $152,533 $419,802 $373,302 OTHER SERVICES $726,216 $962,790 $1,009,450 UTILITY SERVICES – $0 $240,831 CAPITAL PROJECTS $357,585 – – 0100 - GENERAL FUND TOTAL $4,223,553 $4,735,088 $5,045,420 6092 - HOTEL DEVELOPMENT TRUST FUND SUPPLIES $32,769 $28,797 – OTHER SERVICES $172,467 – – 6092 - HOTEL DEVELOPMENT TRUST FUND TOTAL $205,236 $28,797 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $225,268 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $225,268 – – EXPENSES TOTAL $4,654,058 $4,763,885 $5,045,420 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ACCOUNTANT III 2 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE LAW JUDGE 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 CHIEF COMPLIANCE OFFICER 1 CHIEF OF TAX 1 DEPARTMENT OF LABOR - BUSINESS AND ADMINISTRATIVE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 298 Position Name FY2025 COMMISSIONER 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 CUSTODIAL WORKER/MESSENGER 1.5 DATA ENTRY OPERATOR II 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR HUMAN RESOURCES 1 DIRECTOR INFORMATION TECHNOLOGY 1 DIRECTOR MAINTENANCE 1 EXECUTIVE ASSISTANT 1 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 1 FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 0.5 HUMAN RESOURCES GENERALIST 1 NETWORK SYSTEMS ADMINISTRATOR 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 ALLOCATED FTE COUNT 38 FY 2025 PROPOSED EXECUTIVE BUDGET 299 ACTIVITY 37801 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $233,353 $917,345 $835,779 FRINGE BENEFITS $3,197,574 $2,993,819 $2,941,801 SUPPLIES – $19,656 $72,500 OTHER SERVICES – $4,493,644 $2,258,236 0100 - GENERAL FUND TOTAL $3,430,927 $8,424,464 $6,108,316 EXPENSES TOTAL $3,430,927 $8,424,464 $6,108,316 EXPENDITURES  MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1467 - UNEMPLOY INSUR CONTRIB FOR GVI FRINGE BENEFITS $3,093,877 $2,500,000 $2,500,000 M1467 - UNEMPLOY INSUR CONTRIB FOR GVI TOTAL $3,093,877 $2,500,000 $2,500,000 M1472 - INTEREST PAYMENT UNEMPLOY TRUST FD OTHER SERVICES – $1,720,000 $1,720,000 M1472 - INTEREST PAYMENT UNEMPLOY TRUST FD TOTAL – $1,720,000 $1,720,000 M1920 - DOL COMPLIANCE AND REPORTING PERSONNEL SERVICES $233,353 – – FRINGE BENEFITS $103,697 – – M1920 - DOL COMPLIANCE AND REPORTING TOTAL $337,050 – – M2454 - DOL OPERATING EXP FOR VIPD, OCC SAF PERSONNEL SERVICES – $917,345 $835,779 FRINGE BENEFITS – $493,819 $441,801 SUPPLIES – $19,656 $72,500 OTHER SERVICES – $473,644 $538,236 M2454 - DOL OPERATING EXP FOR VIPD, OCC SAF TOTAL – $1,904,464 $1,888,316 M2438 - PRIOR YEAR WORKMAN COMPENSATION – $2,300,000 – PROJECTS TOTAL $3,430,927 $8,424,464 $6,108,316 DEPARTMENT OF LABOR - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 300 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADJUDICATOR 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR OCCUPATIONAL SAFETY AND HEALTH 1 ASSISTANT DIRECTOR WORKERS COMPENSATION 1 CLAIMS ADJUSTER I 4 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 1 ALLOCATED FTE COUNT 19 FY 2025 PROPOSED EXECUTIVE BUDGET 301 ACTIVITY 37810 PLANNING, RESEARCH AND MONITORING FUNCTIONAL STATEMENT 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.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $123,880 $124,015 $124,015 FRINGE BENEFITS $60,350 $60,438 $60,440 SUPPLIES $6,620 $600 $600 OTHER SERVICES $7,102 $17,100 $17,100 0100 - GENERAL FUND TOTAL $197,953 $202,153 $202,155 EXPENSES TOTAL $197,953 $202,153 $202,155 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF PLANNING, RESEARCH, & MONITORING 1 PROGRAM MONITOR 1.5 ALLOCATED FTE COUNT 2.5 DEPARTMENT OF LABOR - PLANNING, RESEARCH AND MONITORING FY24 & FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 302 ACTIVITY 37WIO WIOA DOL FORMULA GRANT FUNCTIONAL STATEMENT 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.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $439,412 -$72,134 $555,142 FRINGE BENEFITS $152,990 -$11,803 $226,165 SUPPLIES $277,340 $24,917 $304,378 OTHER SERVICES $1,525,972 $52,877 $815,926 INDIRECT COSTS $201,092 $6,143 $178,209 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,596,807 $0 $2,079,820 EXPENSES TOTAL $2,596,807 $0 $2,079,820 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F37D2 - JOBS FOR VETERANS STATE GRANTS $78,062 – – F37D5 - WIOA DISLOCATED WORKER FORMULA GRANTS $196,994 – – F37D3 - WIOA ADULT PROGRAM $126,557 – – F37D4 - WIOA DISLOCATED WORKER FORMULA GRANTS $407,151 – – F37B0 - WIOA YOUTH ACTIVITIES $354,111 – – F37B8 - WIOA YOUTH ACTIVITIES $152,472 – – F37B9 - WIOA YOUTH ACTIVITIES $17,165 – – F37E3 - WIOA YOUTH ACTIVITIES $40,426 – – F37F2 - WIOA DISLOCATED WORKER FORMULA GRANTS $112,668 – – F37E2 - WIOA YOUTH ACTIVITIES $34,820 – – DEPARTMENT OF LABOR - WORKFORCE INNOVATION OPPORTUNITY ACT- FORMULA GRANT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 303 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F37E1 - WIOA YOUTH ACTIVITIES $198,458 $0 – F37F8 - JOBS FOR VETERANS STATE GRANTS $39,451 $0 $149,290 F37F1 - WIOA DISLOCATED WORKER FORMULA GRANTS $442,657 – $649,203 F37F0 - WIOA ADULT PROGRAM $294,082 – $494,994 F37G8 - WIOA YOUTH ACTIVITIES $11,470 – – F37G7 - WIOA YOUTH ACTIVITIES $649 $0 $258,881 F37G2 - WIOA YOUTH ACTIVITIES $28,149 $0 $443,379 F37G3 - WIOA ADULT PROGRAM $61,464 – – F37I0 - WORK OPPORTUNITY TAX CREDIT PROGRAM – – $17,709 F37I7 - LABOR FORCE STATISTICS – – $66,364 PROJECTS TOTAL $2,596,807 $0 $2,079,820 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 2 EXECUTIVE DIRECTOR 1 TERRITORIAL PROJECT COORDINATOR 0.5 WORKFORCE DEVELOPMENT SPECIALIST 3.5 ALLOCATED FTE COUNT 9 FY 2025 PROPOSED EXECUTIVE BUDGET 304 PERFORMANCE STATEMENT The Virgin Islands Department of Labor (VIDOL) stands as a beacon of comprehensive labor management and strategic oversight within the region. Through meticulous tracking and proactive engagement, VIDOL demonstrates a steadfast commitment to addressing the diverse needs of both workers and employers across the Virgin Islands. Delving into the intricate workings of VIDOL, it becomes evident that their approach extends far beyond mere administrative tasks. Instead, it encompasses a multifaceted strategy aimed at fostering economic stability, social equity, and workforce development. Within the realm of unemployment insurance, VIDOL's emphasis on timeliness in processing payments and resolving claimants' issues underscores a commitment to providing essential support to individuals during times of need. By closely monitoring key metrics such as the percentage of payments processed within 30 days, VIDOL ensures that vital financial assistance reaches those who depend on it promptly. Moreover, VIDOL's proactive stance on workers' compensation programs goes beyond routine administrative duties. Through organized community outreach sessions and diligent fulfillment of provider referrals, VIDOL not only facilitates access to crucial resources for injured workers but also cultivates a sense of community engagement and support.  In the sphere of labor statistics, VIDOL's meticulous tracking of establishment responses and survey counts for occupational wages ensures the accuracy and reliability of data essential for informed decision-making. This commitment to data integrity enhances transparency and fosters trust in the labor market ecosystem, benefiting policymakers, businesses, and individuals alike. Additionally, VIDOL's engagement in strategic planning and monitoring activities, particularly through the evaluation of programs under the Workforce Innovation and Opportunity Act (WIOA), reflects a forward-thinking approach to workforce development. By continuously assessing program performance and outcomes, VIDOL seeks to adapt and refine its initiatives to meet better the evolving needs of the workforce and the economy. In essence, as the Virgin Islands Department of Labor, VIDOL exemplifies a holistic approach to labor management that transcends traditional boundaries. Through their multifaceted efforts, VIDOL remains steadfast in its mission to promote economic prosperity, social well-being, and equitable opportunities for all residents of the Virgin Islands community. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF LABOR - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 0 0 5  6 I Apr 2024 91% 90% 57% 1 I  Mar 2024 100% 78% 80% 1 I  Apr 2024 4 5 4 1 I  Apr 2024 0% 0% 91%  6 I The number of participants enrolled in registered apprenticeship program The percentage establishment response rate to employment survey count for occupational wages The percentage of existing prehearing and preliminary hearings closed within 30 days The number of public sector inspections conducted based on annual federal requirements The percentage of payments processed within 30 days from complete claim submission package to payment The percentage of unemployment insurance first payment made to eligible individuals within 21 days Apr 2024 67% 0% 73% 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 305 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 64.63% 64.63% ​$4,947,746.00 $4,947,746.00 ​GENERAL FUND: 64.63% ​$4,947,746.00 PUBLIC SERVICE COMM REVOLVING: PUBLIC SERVICE COMM REVOLVING: 27.16% 27.16% ​$2,079,296.00 $2,079,296.00 ​PUBLIC SERVICE COMM REVOLVING: 27.16% ​$2,079,296.00 CONSUMER PROTECTION: CONSUMER PROTECTION: 6.53% 6.53% ​$500,000.00 $500,000.00 ​CONSUMER PROTECTION: 6.53% ​$500,000.00 VI BOARD OF PUBLIC ACCTY: VI BOARD OF PUBLIC ACCTY: 1.26% 1.26% ​$96,375.00 $96,375.00 ​VI BOARD OF PUBLIC ACCTY: 1.26% ​$96,375.00 REAL ESTATE APPRAISERS: REAL ESTATE APPRAISERS: 0.42% 0.42% ​$31,915.00 $31,915.00 ​REAL ESTATE APPRAISERS: 0.42% ​$31,915.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,163,591 $5,592,752 $4,947,746 6069 - TOURISM AD REVOLVING – $0 – APPROPRIATED TOTAL $4,163,591 $5,592,752 $4,947,746 NON APPROPRIATED 2002 - VI BOARD OF PUBLIC ACCTY $24,614 $96,375 $96,375 2012 - REAL ESTATE APPRAISERS $3,444 $31,915 $31,915 6062 - CONSUMER PROTECTION $440,960 $500,000 $500,000 0105 - SINGLE PAYER UTILITY FUND $107,366 – – 6031 - VENDORS PLAZA REV FUND $129,827 $8,500 – 8001 - ASSET RECOVERY FUND $661,979 – – NON APPROPRIATED TOTAL $1,368,191 $636,790 $628,290 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 306 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES TOTAL $5,531,781 $6,229,542 $5,576,036 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 62.02% 62.02% ​$3,068,617.00 $3,068,617.00 ​PERSONNEL SERVICES: 62.02% ​$3,068,617.00 FRINGE BENEFITS: FRINGE BENEFITS: 29.20% 29.20% ​$1,444,842.00 $1,444,842.00 ​FRINGE BENEFITS: 29.20% ​$1,444,842.00 OTHER SERVICES: OTHER SERVICES: 7.00% 7.00% ​$346,287.00 $346,287.00 ​OTHER SERVICES: 7.00% ​$346,287.00 UTILITY SERVICES: UTILITY SERVICES: 1.64% 1.64% ​$81,000.00 $81,000.00 ​UTILITY SERVICES: 1.64% ​$81,000.00 SUPPLIES: SUPPLIES: 0.14% 0.14% ​$7,000.00 $7,000.00 ​SUPPLIES: 0.14% ​$7,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE $187,740 $268,822 $248,331 M1803 - VI OFFICE OF CANNABIS REGULATION $160,488 $516,064 – PROJECTS TOTAL $348,227 $784,886 $248,331 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $21,208 $2,500 $1,001 RENTAL OF LAND/BUILDINGS $39,809 $91,500 $91,500 RENTAL MACHINES/EQUIPMENT $2,043 – – PROFESSIONAL SERVICES $134,975 $164,000 $194,000 TRAINING $1,020 – – COMMUNICATION $68,053 $4,831 – ADVERTISING & PROMOTION $5,800 – – TRANSPORTATION - NOT TRAVEL $975 – – TRAVEL $18,387 – – OTHER SERVICES NOC $22,829 $60,527 $59,786 0100 - GENERAL FUND TOTAL $315,099 $323,358 $346,287 2002 - VI BOARD OF PUBLIC ACCTY PROFESSIONAL SERVICES – $6,040 $6,040 FY 2025 PROPOSED EXECUTIVE BUDGET 307 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRAINING – $2,500 $2,500 COMMUNICATION – $500 $500 PRINTING AND BINDING $1,000 $550 $550 TRAVEL $7,376 $5,625 – TRAVEL / CASH ADVANCE $10,368 $67,000 $72,625 PURCHASE BULK AIRLINE – $5,160 $5,160 OTHER SERVICES NOC $4,924 $6,500 $6,500 2002 - VI BOARD OF PUBLIC ACCTY TOTAL $23,668 $93,875 $93,875 2012 - REAL ESTATE APPRAISERS PROFESSIONAL SERVICES – $3,610 $3,610 COMMUNICATION – $200 $200 TRAVEL $3,481 $5,625 $20,625 TRAVEL / CASH ADVANCE -$186 $15,000 – PURCHASE BULK AIRLINE – $2,580 $2,580 OTHER SERVICES NOC $150 $4,800 $4,800 2012 - REAL ESTATE APPRAISERS TOTAL $3,444 $31,815 $31,815 6062 - CONSUMER PROTECTION REPAIRS & MAINTENANCE $67,423 $80,000 $25,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,191 $3,000 $3,000 RENTAL OF LAND/BUILDINGS $13,726 $3,000 $12,000 RENTAL MACHINES/EQUIPMENT $11,049 $5,000 $5,000 PROFESSIONAL SERVICES $182,881 $191,700 $174,680 SECURITY SERVICES $867 $1,000 $2,499 TRAINING $95 $5,000 $10,000 COMMUNICATION $43,348 $21,300 $25,000 ADVERTISING & PROMOTION $2,500 $6,000 $6,000 PRINTING AND BINDING – $2,500 $5,000 TRANSPORTATION - NOT TRAVEL $9,069 $8,000 $20,000 TRAVEL $22,783 $10,000 $20,000 TRAVEL / CASH ADVANCE -$7,636 $18,000 $10,001 PURCHASE BULK AIRLINE $34,780 $22,000 $49,318 OTHER SERVICES NOC $12,531 $57,000 $57,000 6062 - CONSUMER PROTECTION TOTAL $395,605 $433,500 $424,498 6031 - VENDORS PLAZA REV FUND REPAIRS & MAINTENANCE $43,262 $0 – RENTAL MACHINES/EQUIPMENT $11,910 $0 – SECURITY SERVICES $32,760 $2,500 – ADVERTISING & PROMOTION – $0 – TRANSPORTATION - NOT TRAVEL – $0 – OTHER SERVICES NOC – $0 – 6031 - VENDORS PLAZA REV FUND TOTAL $87,932 $2,500 – OTHER SERVICES TOTAL $825,749 $885,048 $896,475 EXPENSES TOTAL $825,749 $885,048 $896,475 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount PSI TESTING SERVICES $30,000 PALM BEACH - IT SERVICES AND WEB PAGE DESIGN $164,000 AMOUNT $194,000 PROFESSIONAL SERVICES CONSUMER PROTECTION REVOLVING Itemization Description FY2025 Amount OLIVER EXTERMINATING PEST CONTROL ST THOMAS $1,920 FY 2025 PROPOSED EXECUTIVE BUDGET 308 Itemization Description FY2025 VIRGIN ISLANDS CLEANING SERVICES LLC ST THOMAS JANITORIAL SERVICES $30,240 PROSERTITY ENTERPRISES LLC ST CROIX JANITORIAL SERVICES $31,000 XPERTS EXTERMINATING PEST CONTROL ST. CROIX $2,520 FIBERNET $109,000 AMOUNT $174,680 LEASES GENERAL FUND Itemization Description FY2025 Amount P.D.C.M ASSOCIATES RENT ST. CROIX OFFICE $91,500 AMOUNT $91,500 LEASES CONSUMER PROTECTION REVOLVING Itemization Description FY2025 Amount PRIME STORAGE ST. THOMAS $12,000 AMOUNT $12,000 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ALCOHOL COORDINATOR 1 ALCOHOL INSPECTOR 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR 1 CASHIER I 2 CHIEF COMPLAINT OFFICER 1 CHIEF ENFORCEMENT OFFICER 1 COMMISSIONER 1 CONSUMER COMP PROTECTION OFFICER 1 DEPUTY COMMISSIONER 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR OF CONSUMER AFFAIRS 1 DIRECTOR OF ENFORCEMENT 1 DISTRICT COUNSEL 1 ENFORCEMENT OFFICER 5 GENERAL COUNSEL 1 HEARING OFFICER 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 LEGAL OFFICE ADMINISTRATOR 1 LICENSING OFFICER 10 LICENSING OFFICER TO BOARDS AND COMMISSION 1 MANAGER ADMINISTRATIVE SERVICE 1 OFFICE ASSISTANT 1 PARALEGAL RESEARCHER 1 RECEPTIONIST 1 SECRETARY OF BOARDS AND COMMISSION 1 SENIOR CONSUMER COMP PROTECTION OFFICER 1 SENIOR INSPECTOR WEIGHTS & MEASURES 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 ST. JOHN COORDINATOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 309 Position Name FY2025 WEIGHTS & MEASURES INSPECTOR I 2 ALLOCATED FTE COUNT 47 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 0.5 ALCOHOL INSPECTOR 0.5 CHIEF WEIGHTS & MEASURES 1 CONSUMER COMP PROTECTION OFFICER I 1 DIRECTOR OF LICENSING 0.5 ENFORCEMENT OFFICER 0.5 HUMAN RESOURCE ADMINISTRATOR 0.5 LEGAL SUPPORT SPECIALIST 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 0.5 ALLOCATED FTE COUNT 6 FY 2025 PROPOSED EXECUTIVE BUDGET 310 ACTIVITY 38001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $123,109 $174,647 $159,086 FRINGE BENEFITS $64,630 $94,176 $89,245 0100 - GENERAL FUND TOTAL $187,740 $268,822 $248,331 EXPENSES TOTAL $187,740 $268,822 $248,331 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE PERSONNEL SERVICES $123,109 $174,647 $159,086 FRINGE BENEFITS $64,630 $94,176 $89,245 M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE TOTAL $187,740 $268,822 $248,331 PROJECTS TOTAL $187,740 $268,822 $248,331 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ALCOHOL COORDINATOR 1 ALCOHOL INSPECTOR 1.5 OFFICE ASSISTANT 1 ALLOCATED FTE COUNT 3.5 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 311 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $388,428 $449,395 FRINGE BENEFITS – $245,382 $225,472 0100 - GENERAL FUND TOTAL – $633,810 $674,867 EXPENSES TOTAL – $633,810 $674,867 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF ENFORCEMENT OFFICER 1 DIRECTOR OF ENFORCEMENT 1 ENFORCEMENT OFFICER 5.5 ALLOCATED FTE COUNT 7.5 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - ENFORCEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 312 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $352,627 – FRINGE BENEFITS – $163,436 – 0100 - GENERAL FUND TOTAL – $516,064 – EXPENSES TOTAL – $516,064 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1803 - VI OFFICE OF CANNABIS REGULATION PERSONNEL SERVICES – $352,627 – FRINGE BENEFITS – $163,436 – M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL – $516,064 – PROJECTS TOTAL – $516,064 – DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - OFFICE OF CANNABIS REGULATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 313 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $425,308 $678,979 $592,425 FRINGE BENEFITS $175,587 $289,374 $230,883 0100 - GENERAL FUND TOTAL $600,895 $968,353 $823,308 2012 - REAL ESTATE APPRAISERS OTHER SERVICES $3,444 $28,005 $2,580 2012 - REAL ESTATE APPRAISERS TOTAL $3,444 $28,005 $2,580 EXPENSES TOTAL $604,340 $996,358 $825,888 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT COMMISSIONER 1 COMMISSIONER 1 DEPUTY COMMISSIONER 1 HEARING OFFICER 1 LICENSING OFFICER 1 RECEPTIONIST 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 ST. JOHN COORDINATOR 1 ALLOCATED FTE COUNT 8 DEPT OF LICENSING & CONSUMER AFFAIRS - OFFICE OF THE COMMISSIONER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 314 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $330,203 $385,473 $292,993 FRINGE BENEFITS $119,260 $134,181 $101,154 0100 - GENERAL FUND TOTAL $449,463 $519,654 $394,147 EXPENSES TOTAL $449,463 $519,654 $394,147 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 315 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $992,290 $650,027 $590,869 FRINGE BENEFITS $528,050 $315,461 $326,269 0100 - GENERAL FUND TOTAL $1,520,340 $965,488 $917,138 EXPENSES TOTAL $1,520,340 $965,488 $917,138 MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1803 - VI OFFICE OF CANNABIS REGULATION PERSONNEL SERVICES – $352,627 – FRINGE BENEFITS – $163,436 – M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL – $516,064 – PROJECTS TOTAL – $516,064 – ALL ACTIVITY CENTER POSITONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR 1 CASHIER I 2 DIRECTOR OF LICENSING 0.5 LICENSING OFFICER 8 ALLOCATED FTE COUNT 11.5 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - LICENSING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 316 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6062 - CONSUMER PROTECTION FRINGE BENEFITS $2,400 $5,000 $5,000 SUPPLIES $42,955 $61,500 $70,502 OTHER SERVICES $395,605 $433,500 $424,498 6062 - CONSUMER PROTECTION TOTAL $440,960 $500,000 $500,000 EXPENSES TOTAL $440,960 $500,000 $500,000 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - CONSUMER PROTECTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 317 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $114,116 $172,683 $225,000 FRINGE BENEFITS $57,235 $86,596 $87,404 SUPPLIES $13,569 $29,600 $7,000 OTHER SERVICES $315,099 $323,358 $346,287 UTILITY SERVICES – $0 $81,000 0100 - GENERAL FUND TOTAL $500,019 $612,237 $746,691 EXPENSES TOTAL $500,019 $612,237 $746,691 EXPENDITURES MICELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1803 - VI OFFICE OF CANNABIS REGULATION OTHER SERVICES $20,752 – – M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL $20,752 – – PROJECTS TOTAL $20,752 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 0.5 DIRECTOR BUSINESS AND ADMINISTRATION 1 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - ADMINISTRATION AND BUSINESS MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 318 Position Name FY2025 HUMAN RESOURCE ADMINISTRATOR 0.5 MANAGER ADMINISTRATIVE SERVICE 1 ALLOCATED FTE COUNT 3 FY 2025 PROPOSED EXECUTIVE BUDGET 319 ACTIVITY 38500 CONSUMER AFFAIRS FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $187,982 $161,387 $180,057 FRINGE BENEFITS $101,859 $94,275 $111,089 0100 - GENERAL FUND TOTAL $289,841 $255,662 $291,146 EXPENSES TOTAL $289,841 $255,662 $291,146 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF COMPLAINT OFFICER 1 CONSUMER COMP PROTECTION OFFICER 1 CONSUMER COMP PROTECTION OFFICER I 1 SENIOR CONSUMER COMP PROTECTION OFFICER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - CONSUMER AFFAIRS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 320 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $121,571 $252,733 $264,289 FRINGE BENEFITS $54,755 $134,270 $134,841 0100 - GENERAL FUND TOTAL $176,325 $387,002 $399,130 EXPENSES TOTAL $176,325 $387,002 $399,130 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF WEIGHTS & MEASURES 1 DIRECTOR OF CONSUMER AFFAIRS 1 SENIOR INSPECTOR WEIGHTS & MEASURES 1 WEIGHTS & MEASURES INSPECTOR I 2 ALLOCATED FTE COUNT 5 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - WEIGHTS AND MEASURES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 321 PERFORMANCE STATEMENT The Department of Licensing and Consumer Affairs (DLCA) has showcased commendable advancements in service efficiency and personnel management. The department has significantly reduced the average resolution time for consumer complaints and streamlined the inspection process for new businesses, achieving an average inspection time of fewer than five days. The efforts to realign licensing officers with department objectives led to a decrease in approval time frames for new business licenses, reflecting DLCA's commitment to quality service and consumer protection. Despite staffing shortages impacting scanner survey inspections and revenue collection efforts, DLCA remained proactive in addressing operational challenges. Strategic measures such as the recruitment of new employees are expected to enhance service delivery and increase the number of retail meter inspections. DLCA underwent a reclassification process with the Division of Personnel (DOP) for their open positions, involving a thorough evaluation of job descriptions, qualifications, and pay scales to facilitate smoother employee recruitment. Still, DLCA's inability to collect more revenues due to limited enforcement officers and fiscal personnel remains a significant challenge. Also, DLCA has faced disruptions in operational hours and revenue loss due to issues with their current building, emphasizing the need for relocation. However, DLCA is committed to addressing these challenges and enhancing services to better serve the community through proactive measures and strategic initiatives for the upcoming fiscal year. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 4 22 20 1 I  Apr 2024 4 3 24 1 I  Apr 2024 4 5 5 2 I  Apr 2024 304 367 528 2 I  Mar 2024 71% 85% 90% 1 I  Apr 2024 4 6 10 2 I  Apr 2024 10 10 10 1 I  Apr 2024 17 14 10 1 I  The average number of days to resolve consumer complaints The number of education initiatives provided to consumers and business owners The average number of days it takes to inspect a new business The number of random inspections of current businesses The percentage of all businesses with infractions (available to be cited) that actually receive citations Licensing: The average number of days for the issuance of renewed business licenses (ACT 8258) Licensing: The average number of days for the issuance of new business licenses (ACT 8258) Boards and Commissions: The average number of days for the issuance of new business licenses (ACT 8258) Boards and Commissions: The average number of days for the issuance of renewed business licenses (ACT 8258) Apr 2024 6 4 10 3 I  FY 2025 PROPOSED EXECUTIVE BUDGET 322 MISSION STATEMENT To provide efficient government financial services to all stakeholders. BUDGET SUMMARY FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 38.16% 38.16% ​$13,951,708.00 $13,951,708.00 ​GENERAL FUND: 38.16% ​$13,951,708.00 CARIBBEAN BASIN INITIATIVE: CARIBBEAN BASIN INITIATIVE: 23.25% 23.25% ​CARIBBEAN BASIN INITIATIVE: 23.25% VI INSURANCE GUARANTY: VI INSURANCE GUARANTY: 21.88% 21.88% ​$8,000,000.00 $8,000,000.00 ​VI INSURANCE GUARANTY: 21.88% ​$8,000,000.00 TRANSPORTATION TRUST FUND: TRANSPORTATION TRUST FUND: 13.68% 13.68% ​$5,000,000.00 $5,000,000.00 ​TRANSPORTATION TRUST FUND: 13.68% ​$5,000,000.00 VI LOTTERY: VI LOTTERY: 2.60% 2.60% ​$950,000.00 $950,000.00 ​VI LOTTERY: 2.60% ​$950,000.00 Other: Other: 0.43% 0.43% ​$158,000.00 $158,000.00 ​Other: 0.43% ​$158,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses APPROPRIATED 0100 - GENERAL FUND $35,150,350 $23,154,513 $13,951,708 2098 - INDIRECT COST $62,950 $108,500 $108,500 2108 - VI INSURANCE GUARANTY $6,000,000 $8,000,000 $8,000,000 2238 - VI LOTTERY – – $950,000 6000 - GOVERNMENT INSURANCE FUND $505,249 $1,086,732 – 8008 - TRANSPORTATION TRUST FUND $5,091,738 $77,547 $5,000,000 3015 - CARIBBEAN BASIN INITIATIVE $6,000,000 – $8,500,000 APPROPRIATED TOTAL $52,810,287 $32,427,292 $36,510,208 NON APPROPRIATED 2092 - CASINO CONTROL REV FUND $2,269,609 $1,095,724 – 2290 - COMMUNITY FACILITIES TRUST $2,395,318 – – 4000 - PFA DEBT SERVICE FUND $1,284,270 – – 6050 - DATA PROCESSING REVOLVING $94,219 – $49,500 7000 - ELECTED GOV RETIRE FUND $668,101 – – 7004 - JUDGES PENSION FUND $450,417 – – 9000 - OUTSTAND LIABILITIES STT/STJ -$116 – – 9002 - FICA TAXES WITHHELD $66,340,067 – – DEPARTMENT OF FINANCE FY2025 OPERATING BUDGET  $8,500,000.00 $8,500,000.00 $8,500,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 323 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 9014 - OTHER DEPOS PENDING – $2,071,500 – 0105 - SINGLE PAYER UTILITY FUND $273,274 – – 6096 - ENTERPRISE ZONE FUND $1,000,000 – – 8001 - ASSET RECOVERY FUND $42,922 $5,205,479 – NON APPROPRIATED TOTAL $74,818,080 $8,372,703 $49,500 EXPENSES TOTAL $127,628,367 $40,799,995 $36,559,708 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. FY25 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 54.63% 54.63% ​$7,621,316.00 $7,621,316.00 ​OTHER SERVICES: 54.63% ​$7,621,316.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 27.60% 27.60% ​$3,850,900.00 $3,850,900.00 ​PERSONNEL SERVICES: 27.60% ​$3,850,900.00 FRINGE BENEFITS: FRINGE BENEFITS: 11.65% 11.65% ​$1,625,501.00 $1,625,501.00 ​FRINGE BENEFITS: 11.65% ​$1,625,501.00 SUPPLIES: SUPPLIES: 2.92% 2.92% ​$406,991.00 $406,991.00 ​SUPPLIES: 2.92% ​$406,991.00 UTILITY SERVICES: UTILITY SERVICES: 2.15% 2.15% ​$300,000.00 $300,000.00 ​UTILITY SERVICES: 2.15% ​$300,000.00 Other: Other: 1.05% 1.05% ​$147,000.00 $147,000.00 ​Other: 1.05% ​$147,000.00 OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects GIF01 - GIF OPERATIONS – $1,091,150 $969,347 M0401 - DEPT FINAN AUDIT SERVICES $238,172 $894,040 $447,020 M1002 - DOF-ERP SYSTEM SOFTWARE $759,021 $1,050,000 $350,000 M1003 - DOF-GASB 45 – $75,000 $75,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) – $8,000 $8,000 M1005 - DOF-ANNUAL MAINTENENCE ( IBM ) $17,850 – – M1107 - DOF-INTEREST & PENALTIES – $25,000 $25,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV – $40,000 $40,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA – $150,000 $150,000 M1337 - TELEPHONE & COMM SERV CONTRACT $11,547 – – M1338 - TELECHECK LOSS PREVENTION – $150,000 $150,000 M1801 - ENVIRON/INFRASTRUC IMPACT FEE $3,182,131 – – M2000 - DOF HURRICANE RELAT PROC GASB STD $1,061,961 – – M2003 - DOF UPGRADES,TRAINING & MAINTENANCE $100,827 $820,000 $820,000 M2101 - PENSION FUND $45,000 $45,000 $45,000 M2102 - ELECTED GOV'S RETIRE FUND $603,000 $503,000 $503,000 M2103 - JUDGES PENSION FUND $721,723 $721,723 $721,723 M8008 - DOF - AUDIT SERVICES $1,116,000 $3,060,000 $2,400,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS $100,000 $100,000 $100,000 MIS09 - BONDING GOV'T EMPLOYEES $115,477 $125,000 $125,000 M2405 - TRANSFER TO SCHOOL CONSTRUCTION – $5,000,000 – PROJECTS TOTAL $8,072,709 $13,857,913 $6,929,090 FY 2025 PROPOSED EXECUTIVE BUDGET 324 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $76,353 $1,235,000 $657,000 AUTOMOTIVE REPAIR & MAINTENANCE $378 $5,000 $5,000 RENTAL OF LAND/BUILDINGS $2,450 – – RENTAL MACHINES/EQUIPMENT $10,128 $5,000 $5,000 PROFESSIONAL SERVICES $3,236,776 $4,467,040 $3,676,748 SECURITY SERVICES $219,422 – $270,000 TRAINING $4,379 $100,000 $147,000 COMMUNICATION $176,597 $185,000 $255,000 ADVERTISING & PROMOTION $1,938 $5,000 $17,000 PRINTING AND BINDING $808 – – TRANSPORTATION - NOT TRAVEL $17,922 – – TRAVEL $20,494 $40,000 $46,500 TRAVEL / CASH ADVANCE $12,602 – – PURCHASE BULK AIRLINE $28,800 $30,000 $42,000 INSURANCE $115,477 $125,000 $125,000 OTHER SERVICES NOC $379,253 $1,226,501 $1,005,345 TRANSFER OUT GENERAL FUND $22,028,513 $8,537,223 – INTRAFUND CONTRIBUTIONS $4,651,854 $1,369,723 $1,369,723 0100 - GENERAL FUND TOTAL $30,984,145 $17,330,487 $7,621,316 2098 - INDIRECT COST REPAIRS & MAINTENANCE – $15,000 $15,000 TRAINING – $14,500 $14,500 COMMUNICATION $30,558 – – OTHER SERVICES NOC – $79,000 $79,000 2098 - INDIRECT COST TOTAL $30,558 $108,500 $108,500 2238 - VI LOTTERY – – $950,000 6000 - GOVERNMENT INSURANCE FUND REPAIRS & MAINTENANCE – $14,000 – RENTAL MACHINES/EQUIPMENT $884 – – PROFESSIONAL SERVICES – $180,000 – SECURITY SERVICES – $6,000 – TRAINING – $5,000 – COMMUNICATION $2,533 $3,500 – ADVERTISING & PROMOTION $5,535 $9,000 – TRANSPORTATION - NOT TRAVEL – $5,000 – TRAVEL – $4,000 – PURCHASE BULK AIRLINE $3,600 $5,000 – OTHER SERVICES NOC – $180,000 – 6000 - GOVERNMENT INSURANCE FUND TOTAL $12,552 $411,500 – 2092 - CASINO CONTROL REV FUND GRANTS/IND GOVT AGENCIES $658,187 $317,760 – INTRAFUND CONTRIBUTIONS $1,611,422 $777,964 – 2092 - CASINO CONTROL REV FUND TOTAL $2,269,609 $1,095,724 – 2290 - COMMUNITY FACILITIES TRUST OTHER SERVICES NOC $2,395,318 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $2,395,318 – – 4000 - PFA DEBT SERVICE FUND FY 2025 PROPOSED EXECUTIVE BUDGET 325 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 PAYMENT OF INTEREST $1,284,270 – – 4000 - PFA DEBT SERVICE FUND TOTAL $1,284,270 – – 7000 - ELECTED GOV RETIRE FUND ANNUITIES $611,538 – – 7000 - ELECTED GOV RETIRE FUND TOTAL $611,538 – – 7004 - JUDGES PENSION FUND ANNUITIES $446,707 – – 7004 - JUDGES PENSION FUND TOTAL $446,707 – – 6096 - ENTERPRISE ZONE FUND OTHER SERVICES NOC $1,000,000 – – 6096 - ENTERPRISE ZONE FUND TOTAL $1,000,000 – – OTHER SERVICES TOTAL $39,034,699 $18,946,212 $8,679,816 MISCELLANEOUS 0100 - GENERAL FUND REFUNDS $40,135 – – 0100 - GENERAL FUND TOTAL $40,135 – – 2108 - VI INSURANCE GUARANTY TRANSFER OUT SPECIAL/OTHER $6,000,000 $8,000,000 $8,000,000 2108 - VI INSURANCE GUARANTY TOTAL $6,000,000 $8,000,000 $8,000,000 8008 - TRANSPORTATION TRUST FUND REFUNDS – $40,000 – TRANSFER OUT SPECIAL/OTHER $5,091,738 $37,547 $5,000,000 8008 - TRANSPORTATION TRUST FUND TOTAL $5,091,738 $77,547 $5,000,000 3015 - CARIBBEAN BASIN INITIATIVE TRANSFER OUT SPECIAL/OTHER $6,000,000 – $8,500,000 3015 - CARIBBEAN BASIN INITIATIVE TOTAL $6,000,000 – $8,500,000 9000 - OUTSTAND LIABILITIES STT/STJ -$116 – – 9014 - OTHER DEPOS PENDING NON-EXPENSE ITEMS, NOC – $2,071,500 – 9014 - OTHER DEPOS PENDING TOTAL – $2,071,500 – 8001 - ASSET RECOVERY FUND LOANS-OTHER FUNDS – $5,205,479 – 8001 - ASSET RECOVERY FUND TOTAL – $5,205,479 – MISCELLANEOUS TOTAL $17,131,757 $15,354,526 $21,500,000 EXPENSES TOTAL $56,166,455 $34,300,738 $30,179,816 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount STIPENDS $3,000 VENTIV $171,000 ADT: ALARM SERVICES $3,739 XEROX: COPIER MACHINES $18,500 CLEVE WILSON DBA WILSON JANITORIAL $20,090 CARASOFT TECHNOLOGY: TRAVEL SOFTWARE FOR NEW GVI TRAVEL PORTAL. $228,799 BUCK GLOBAL, LLC $75,000 BDO AUDIT $2,400,000 BID PROCEDURE (DATA ARCHIVING) $40,000 OLIVER EXTERMINITOR: PEST CONTROL SERVICE $5,400 BID PROCEDURE ( ANNUAL MAINTENANCE) $8,000 WORK FORCE SYSTEM: TIME AND ATTENDANCE SERVICES $170,000 VIRGIN ISLANDS CLEANING SERVICES: STX LOCATION $42,200 OMNI SYSTEM $22,000 BENHAM AND HODGE $447,020 BID PROCEDURE (MISC. ITEMS) $22,000 AMOUNT $3,676,748 FY 2025 PROPOSED EXECUTIVE BUDGET 326 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING ANALYST 3 ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 ADMINISTRATIVE OFFICER I 3 ADMINISTRATIVE SPECIALIST 1 CAPITAL ASSETS COORDINATOR 1 CLAIMS EXAMINER I 1 CLAIMS EXAMINER II 1 COMMISSIONER 1 CONTRACT ASSISTANT 1 CREDIT CARD COMPLIANCE OFFICER 1 DATA PROCESSING ANALYST 1 DEPUTY COMMISSIONER 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 DIRECTOR ACCOUNTING 1 DIRECTOR GOVERNMENT INSURANCE 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE ASSISTANT COMMISSIONER 1 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGEMENT OFFICER 1 FINANCIAL PLANNING & ANALYST MANAGER 1 FINANCIAL REPORTING ANALYST 3 GOVERNMENT INSURANCE CLERK 2 GOVERNMENT INSURANCE FUND COMPLIANCE OFFICER 1 HUMAN RESOURCES GENERALIST 1 INFORMATION TECHNOLOGY SPECIALIST 2 NETWORK SYSTEMS MANAGER 1 PAYROLL AUDIT ANALYST 2 PAYROLL DIRECTOR 1 RECONCILIATION & AUDIT ANALYST 2 RECONCILIATION & AUDIT MANAGER 1 SENIOR ACCOUNTING ANALYST 1 SENIOR DATA PROCESSING ANALYST 1 SENIOR FEDERAL GRANTS SPECIALIST 1 SPECIAL ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 1 SPECIAL PROJECTS FACILITIES COORDINATOR 2 SUPERVISOR CENTRAL PAYROLL 1 TECHNICAL SUPPORT SPECIAL 2 ALLOCATED FTE COUNT 54 FY 2025 PROPOSED EXECUTIVE BUDGET 327 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR PAYROLL 0.5 ASSISTANT DIRECTOR TREASURY 1 EXECUTIVE DIRECTORY OF TREASURY 0.5 FINANCIAL AUDIT SPECIALIST 0.5 HUMAN RESOURCES COORDINATOR 0.5 SENIOR RECON. & AUDIT ANALYST 1 SPECIAL ASSISTANT TO THE COMMISSIONER 0.5 ALLOCATED FTE COUNT 4.5 FY 2025 PROPOSED EXECUTIVE BUDGET 328 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $806,886 $1,055,262 $920,950 FRINGE BENEFITS $331,937 $429,993 $355,461 SUPPLIES $42,985 $33,000 $33,000 OTHER SERVICES $3,478,754 $120,000 $120,000 CAPITAL PROJECTS $169,081 $100,000 $100,000 0100 - GENERAL FUND TOTAL $4,829,643 $1,738,255 $1,529,411 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $324,955 $437,579 – FRINGE BENEFITS $157,751 $223,652 – SUPPLIES $9,991 $14,000 – OTHER SERVICES $12,552 $411,500 – 6000 - GOVERNMENT INSURANCE FUND TOTAL $505,249 $1,086,732 – 9014 - OTHER DEPOS PENDING MISCELLANEOUS – $2,071,500 – 9014 - OTHER DEPOS PENDING TOTAL – $2,071,500 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $273,274 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $273,274 – – 6096 - ENTERPRISE ZONE FUND OTHER SERVICES $1,000,000 – – 6096 - ENTERPRISE ZONE FUND TOTAL $1,000,000 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $42,922 – – MISCELLANEOUS – $5,205,479 – 8001 - ASSET RECOVERY FUND TOTAL $42,922 $5,205,479 – EXPENSES TOTAL $6,651,088 $10,101,966 $1,529,411 DEPARTMENT OF FINANCE - OFFICE OF THE COMMISSIONER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 329 EXPENDITURES  MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1801 - ENVIRON/INFRASTRUC IMPACT FEE OTHER SERVICES $3,182,131 – – M1801 - ENVIRON/INFRASTRUC IMPACT FEE TOTAL $3,182,131 – – PROJECTS TOTAL $3,182,131 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 2 COMMISSIONER 1 CONTRACT ASSISTANT 1 CREDIT CARD COMPLIANCE OFFICER 1 DEPUTY COMMISSIONER 1 EXECUTIVE ASSISTANT 1 EXECUTIVE ASSISTANT COMMISSIONER 1 HUMAN RESOURCES COORDINATOR 0.5 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT TO THE COMMISSIONER 0.5 SPECIAL PROJECTS FACILITIES COORDINATOR 2 ALLOCATED FTE COUNT 12 FY 2025 PROPOSED EXECUTIVE BUDGET 330 ACTIVITY 39001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $56,788 – – OTHER SERVICES $4,833,790 $12,766,763 $5,959,743 0100 - GENERAL FUND TOTAL $4,890,578 $12,766,763 $5,959,743 EXPENSES TOTAL $4,890,578 $12,766,763 $5,959,743 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M0401 - DEPT FINAN AUDIT SERVICES OTHER SERVICES $238,172 $894,040 $447,020 M0401 - DEPT FINAN AUDIT SERVICES TOTAL $238,172 $894,040 $447,020 M1002 - DOF-ERP SYSTEM SOFTWARE OTHER SERVICES $759,021 $1,050,000 $350,000 M1002 - DOF-ERP SYSTEM SOFTWARE TOTAL $759,021 $1,050,000 $350,000 M1003 - DOF-GASB 45 OTHER SERVICES – $75,000 $75,000 M1003 - DOF-GASB 45 TOTAL – $75,000 $75,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) OTHER SERVICES – $8,000 $8,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) TOTAL – $8,000 $8,000 M1005 - DOF-ANNUAL MAINTENENCE ( IBM ) OTHER SERVICES $17,850 – – M1005 - DOF-ANNUAL MAINTENENCE ( IBM ) TOTAL $17,850 – – 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 – $40,000 $40,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV TOTAL – $40,000 $40,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA DEPARTMENT OF FINANCE - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 331 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES – $150,000 $150,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA TOTAL – $150,000 $150,000 M1337 - TELEPHONE & COMM SERV CONTRACT OTHER SERVICES $11,547 – – M1337 - TELEPHONE & COMM SERV CONTRACT TOTAL $11,547 – – M1338 - TELECHECK LOSS PREVENTION OTHER SERVICES – $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION TOTAL – $150,000 $150,000 M2000 - DOF HURRICANE RELAT PROC GASB STD OTHER SERVICES $1,061,961 – – M2000 - DOF HURRICANE RELAT PROC GASB STD TOTAL $1,061,961 – – M2003 - DOF UPGRADES,TRAINING & MAINTENANCE SUPPLIES $56,788 – – OTHER SERVICES $44,039 $820,000 $820,000 M2003 - DOF UPGRADES,TRAINING & MAINTENANCE TOTAL $100,827 $820,000 $820,000 M2101 - PENSION FUND OTHER SERVICES $45,000 $45,000 $45,000 M2101 - PENSION FUND TOTAL $45,000 $45,000 $45,000 M2102 - ELECTED GOV'S RETIRE FUND OTHER SERVICES $603,000 $503,000 $503,000 M2102 - ELECTED GOV'S RETIRE FUND TOTAL $603,000 $503,000 $503,000 M2103 - JUDGES PENSION FUND OTHER SERVICES $721,723 $721,723 $721,723 M2103 - JUDGES PENSION FUND TOTAL $721,723 $721,723 $721,723 M8008 - DOF - AUDIT SERVICES OTHER SERVICES $1,116,000 $3,060,000 $2,400,000 M8008 - DOF - AUDIT SERVICES TOTAL $1,116,000 $3,060,000 $2,400,000 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 $115,477 $125,000 $125,000 MIS09 - BONDING GOV'T EMPLOYEES TOTAL $115,477 $125,000 $125,000 M2405 - TRANSFER TO SCHOOL CONSTRUCTION – $5,000,000 – PROJECTS TOTAL $4,890,578 $12,766,763 $5,959,743 FY 2025 PROPOSED EXECUTIVE BUDGET 332 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $45,796 $45,524 $57,000 FRINGE BENEFITS $29,452 $29,496 $33,071 SUPPLIES $1,173 $1,000 $1,000 OTHER SERVICES – $3,000 $3,000 0100 - GENERAL FUND TOTAL $76,421 $79,020 $94,071 EXPENSES TOTAL $76,421 $79,020 $94,071 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF FINANCE - OFFICE OF TAX APPEALS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 333 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $63,788 $74,398 $74,883 FRINGE BENEFITS $34,504 $38,490 $36,319 SUPPLIES $104,237 $128,000 $157,500 OTHER SERVICES $630,390 $627,000 $1,034,073 UTILITY SERVICES – $0 $300,000 0100 - GENERAL FUND TOTAL $832,920 $867,887 $1,602,775 EXPENSES TOTAL $832,920 $867,887 $1,602,775 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count HUMAN RESOURCES GENERALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF FINANCE - BUSINESS OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 334 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $133,078 $170,551 $300,730 FRINGE BENEFITS $53,508 $123,945 $137,437 0100 - GENERAL FUND TOTAL $186,586 $294,496 $438,167 EXPENSES TOTAL $186,586 $294,496 $438,167 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING ANALYST 2 FEDERAL GRANTS MANAGER 1 FINANCIAL AUDIT SPECIALIST 0.5 SENIOR ACCOUNTING ANALYST 1 SENIOR RECON. & AUDIT ANALYST 1 ALLOCATED FTE COUNT 5.5 DEPARTMENT OF FINANCE - ACCOUNTS PAYABLE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 335 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $315,896 $446,723 $470,831 FRINGE BENEFITS $136,533 $120,545 $209,255 0100 - GENERAL FUND TOTAL $452,428 $567,268 $680,086 2098 - INDIRECT COST PERSONNEL SERVICES $24,720 – – FRINGE BENEFITS $7,672 – – OTHER SERVICES $30,558 $108,500 $108,500 2098 - INDIRECT COST TOTAL $62,950 $108,500 $108,500 7004 - JUDGES PENSION FUND $450,417 – – EXPENSES TOTAL $965,796 $675,768 $788,586 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTING ANALYST 1 ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE OFFICER I 1 CAPITAL ASSETS COORDINATOR 1 DIRECTOR ACCOUNTING 1 FINANCIAL REPORTING ANALYST 3 ALLOCATED FTE COUNT 8 DEPARTMENT OF FINANCE - GENERAL LEDGER & FINANCIAL REPORTING FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 336 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $439,411 $532,011 $640,960 FRINGE BENEFITS $180,972 $272,585 $235,391 SUPPLIES $4,176 – – 0100 - GENERAL FUND TOTAL $624,558 $804,597 $876,351 2238 - VI LOTTERY – – $950,000 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS $91,738 $77,547 – 8008 - TRANSPORTATION TRUST FUND TOTAL $91,738 $77,547 – 4000 - PFA DEBT SERVICE FUND OTHER SERVICES $1,284,270 – – 4000 - PFA DEBT SERVICE FUND TOTAL $1,284,270 – – 9002 - FICA TAXES WITHHELD FRINGE BENEFITS $66,340,067 – – 9002 - FICA TAXES WITHHELD TOTAL $66,340,067 – – EXPENSES TOTAL $68,340,634 $882,144 $1,826,351 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR TREASURY 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 EXECUTIVE DIRECTORY OF TREASURY 0.5 FINANCIAL PLANNING & ANALYST MANAGER 1 RECONCILIATION & AUDIT ANALYST 2 RECONCILIATION & AUDIT MANAGER 1 SENIOR FEDERAL GRANTS SPECIALIST 1 SPECIAL PROJECTS COORDINATOR 1 ALLOCATED FTE COUNT 9.5 DEPARTMENT OF FINANCE - TREASURY DIVISION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 337 ACTIVITY 39250 DISBURSEMENT FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $57,799 $60,915 – FRINGE BENEFITS $11,209 $27,698 – SUPPLIES $30,645 $55,000 $55,000 0100 - GENERAL FUND TOTAL $99,653 $143,613 $55,000 EXPENSES TOTAL $99,653 $143,613 $55,000 DEPARTMENT OF FINANCE - DISBURSEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 338 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $209,391 $270,847 $627,361 FRINGE BENEFITS $87,517 $122,439 $243,870 SUPPLIES $5,805 – – OTHER SERVICES $12,698 – $138,500 CAPITAL PROJECTS – $0 $47,000 0100 - GENERAL FUND TOTAL $315,411 $393,286 $1,056,731 6050 - DATA PROCESSING REVOLVING PERSONNEL SERVICES $60,198 – – FRINGE BENEFITS $34,021 – – 6050 - DATA PROCESSING REVOLVING TOTAL $94,219 – – EXPENSES TOTAL $409,630 $393,286 $1,056,731 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DATA PROCESSING ANALYST 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 INFORMATION TECHNOLOGY SPECIALIST 2 NETWORK SYSTEMS MANAGER 1 SENIOR DATA PROCESSING ANALYST 1 TECHNICAL SUPPORT SPECIAL 2 ALLOCATED FTE COUNT 8 DEPARTMENT OF FINANCE - MANAGEMENT INFORMATION SYSTEMS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 339 ACTIVITY 39420 COMPUTER OPERATIONS FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $205,995 $201,070 – FRINGE BENEFITS $61,754 $62,713 – SUPPLIES – $28,000 $35,500 OTHER SERVICES – $45,000 $137,000 0100 - GENERAL FUND TOTAL $267,750 $336,784 $172,500 6050 - DATA PROCESSING REVOLVING SUPPLIES – – $2,500 CAPITAL PROJECTS – – $47,000 6050 - DATA PROCESSING REVOLVING TOTAL – – $49,500 EXPENSES TOTAL $267,750 $336,784 $222,000 DEPARTMENT OF FINANCE - COMPUTER OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 340 ACTIVITY 39500 PAYROLL DIVISION FUNCTIONAL STATEMENT The Payroll Unit administers payroll processing, and tax report preparation, and maintains employee leave records.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $325,304 $352,669 $345,980 FRINGE BENEFITS $168,351 $181,502 $171,546 0100 - GENERAL FUND TOTAL $493,655 $534,171 $517,526 EXPENSES TOTAL $493,655 $534,171 $517,526 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR PAYROLL 0.5 FINANCIAL MANAGEMENT OFFICER 1 PAYROLL AUDIT ANALYST 2 PAYROLL DIRECTOR 1 SUPERVISOR CENTRAL PAYROLL 1 ALLOCATED FTE COUNT 5.5 DEPARTMENT OF FINANCE - PAYROLL DIVISION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 341 ACTIVITY 39730 ECON DEVELOPMENT & AGRICULTURE FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS – – $5,000,000 8008 - TRANSPORTATION TRUST FUND TOTAL – – $5,000,000 EXPENSES TOTAL – – $5,000,000 DEPARTMENT OF FINANCE - ECON DEVELOPMENT & AGRICULTURE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 342 ACTIVITY 39990 EXTERNAL TO DEPT OF FINANCE FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $8,164 – – FRINGE BENEFITS $3,934 – – OTHER SERVICES $5,258,685 $3,537,223 – MISCELLANEOUS $40,135 – – 0100 - GENERAL FUND TOTAL $5,310,919 $3,537,223 – 2108 - VI INSURANCE GUARANTY MISCELLANEOUS $6,000,000 $8,000,000 $8,000,000 2108 - VI INSURANCE GUARANTY TOTAL $6,000,000 $8,000,000 $8,000,000 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS $5,000,000 – – 8008 - TRANSPORTATION TRUST FUND TOTAL $5,000,000 – – 3015 - CARIBBEAN BASIN INITIATIVE MISCELLANEOUS $6,000,000 – – 3015 - CARIBBEAN BASIN INITIATIVE TOTAL $6,000,000 – – 2092 - CASINO CONTROL REV FUND OTHER SERVICES $226,961 $109,572 – 2092 - CASINO CONTROL REV FUND TOTAL $226,961 $109,572 – 7000 - ELECTED GOV RETIRE FUND FRINGE BENEFITS $56,562 – – OTHER SERVICES $611,538 – – 7000 - ELECTED GOV RETIRE FUND TOTAL $668,101 – – 9000 - OUTSTAND LIABILITIES STT/STJ MISCELLANEOUS -$116 – – 9000 - OUTSTAND LIABILITIES STT/STJ TOTAL -$116 – – EXPENSES TOTAL $23,205,864 $11,646,796 $8,000,000 DEPARTMENT OF FINANCE - EXTERNAL TO DEPT OF FINANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 343 PERFORMANCE STATEMENT The Department of Finance (DOF) has demonstrated a strong commitment to enhancing internal efficiency and improving financial services for the public through various initiatives. A significant endeavor proposed by the Department of Finance is the one-stop government payments portal, aimed at consolidating fee payments for the convenience of the public. The selection of Tyler Munis for integrating the portal reflects strategic decision-making, although negotiations for final pricing are still underway. Despite facing cash flow challenges, the DOF has prioritized strategic communication with the Office of Management and Budget (OMB) to ensure funds are allocated based on availability, showcasing prudent financial management practices. Additionally, efforts to address staffing shortages within the Treasury Division indicate proactive steps toward bolstering operational capacity. The DOF's performance is evaluated across key metrics, reflecting its effectiveness in managing financial processes and optimizing resource utilization. The department's commitment to operational efficiency is evident in the average days to process invoices, highlighting streamlined workflows and timely financial transactions. Furthermore, the department's efficacy in ensuring prompt invoice validation and approval is underscored by the percentage of vendor invoices processed within stringent timelines, fostering trust and strategic partnerships with vendors. Completing bank reconciliations within set timeframes reflects one of the department's current challenges. The Treasury Division has been working to address staffing shortages, with plans to increase the number of analysts from four to seven, to better manage approximately 40 accounts. Moreover, the percentage of bank reconciliations complete performance measures presents an opportunity for the department to optimize initiatives to effectively and swiftly identify discrepancies to ensure the territory's fiscal stability. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF FINANCE - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 10 10 20  3 I Apr 2024 90% 90% 90% 1 I  Apr 2024 15% 24% 100% 1 I  Apr 2024 2 2 2  2 I The average number of days to process invoices from receipt to AP release The percentage of vendor invoices processed at final approval level within 10 business days The percentage of bank reconciliations completed by 15th day of following month The number of business days to deposit revenues collected The average number of business days to complete Exit NOPA Apr 2024 20 20 15  3 I FY 2025 PROPOSED EXECUTIVE BUDGET 344 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 65.30% 65.30% ​$13,615,046.00 $13,615,046.00 ​GENERAL FUND: 65.30% ​$13,615,046.00 BUSINESS & COMMERCIAL PROPERTY: BUSINESS & COMMERCIAL PROPERTY: 17.03% 17.03% ​$3,550,952.00 $3,550,952.00 ​BUSINESS & COMMERCIAL PROPERTY: 17.03% ​$3,550,952.00 GASOLINE COUPON PROGRAM: GASOLINE COUPON PROGRAM: 7.19% 7.19% ​$1,500,000.00 $1,500,000.00 ​GASOLINE COUPON PROGRAM: 7.19% ​$1,500,000.00 CENTRAL WAREHOUSE: CENTRAL WAREHOUSE: 4.32% 4.32% ​$900,000.00 $900,000.00 ​CENTRAL WAREHOUSE: 4.32% ​$900,000.00 PROP & PROCURE PRINT JOB FUND: PROP & PROCURE PRINT JOB FUND: 2.88% 2.88% ​$600,000.00 $600,000.00 ​PROP & PROCURE PRINT JOB FUND: 2.88% ​$600,000.00 Other: Other: 3.29% 3.29% ​$685,000.00 $685,000.00 ​Other: 3.29% ​$685,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses APPROPRIATED 0100 - GENERAL FUND $12,110,309 $13,094,861 $13,615,046 2098 - INDIRECT COST $151,033 $185,000 $185,000 APPROPRIATED TOTAL $12,261,342 $13,279,861 $13,800,046 NON APPROPRIATED 6016 - PROP & PROCURE PRINT JOB FUND $615,528 $469,775 $600,000 6046 - CENTRAL WAREHOUSE $664,393 $864,500 $900,000 6052 - CENTRAL MOTOR POOL $1,030,940 $542,651 $500,000 6056 - GASOLINE COUPON PROGRAM $4,005,795 – $1,500,000 0105 - SINGLE PAYER UTILITY FUND $440,499 – – 8001 - ASSET RECOVERY FUND – $330,892 – NON APPROPRIATED TOTAL $6,757,155 $2,207,818 $3,500,000 DEPARTMENT OF PROPERTY & PROCUREMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 345 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES TOTAL $19,018,497 $15,487,679 $17,300,046 FY25 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 63.49% 63.49% ​$8,644,717.00 $8,644,717.00 ​OTHER SERVICES: 63.49% ​$8,644,717.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 20.74% 20.74% ​$2,823,123.00 $2,823,123.00 ​PERSONNEL SERVICES: 20.74% ​$2,823,123.00 FRINGE BENEFITS: FRINGE BENEFITS: 9.29% 9.29% ​$1,264,525.00 $1,264,525.00 ​FRINGE BENEFITS: 9.29% ​$1,264,525.00 UTILITY SERVICES: UTILITY SERVICES: 3.31% 3.31% ​$450,000.00 $450,000.00 ​UTILITY SERVICES: 3.31% ​$450,000.00 CAPITAL PROJECTS: CAPITAL PROJECTS: 2.20% 2.20% ​$300,000.00 $300,000.00 ​CAPITAL PROJECTS: 2.20% ​$300,000.00 Other: Other: 0.97% 0.97% ​$132,681.00 $132,681.00 ​Other: 0.97% ​$132,681.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M0004 - INS GOV'T BLDG/PROPERTIES $7,095,627 $7,257,300 $7,257,300 M5041 - PROP & PROC APPRAISALS – $100,000 $100,000 PROJECTS TOTAL $7,095,627 $7,357,300 $7,357,300 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $187,967 $40,000 $262,320 AUTOMOTIVE REPAIR & MAINTENANCE $11,854 $10,000 – RENTAL MACHINES/EQUIPMENT $157,786 – – PROFESSIONAL SERVICES $147,821 $1,369,585 $1,000,097 SECURITY SERVICES $2,913 – – COMMUNICATION $33,984 $50,000 $100,000 ADVERTISING & PROMOTION $9,838 $20,000 $10,000 PRINTING AND BINDING $7,650 – – TRANSPORTATION - NOT TRAVEL $6,155 – – TRAVEL $24,166 $0 $5,000 TRAVEL / CASH ADVANCE $2,054 – – PURCHASE BULK AIRLINE $73,990 $50,000 $10,000 INSURANCE $7,095,767 $7,257,300 $7,257,300 FY 2025 PROPOSED EXECUTIVE BUDGET 346 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES NOC $167,816 – – 0100 - GENERAL FUND TOTAL $7,929,761 $8,796,885 $8,644,717 2098 - INDIRECT COST RENTAL MACHINES/EQUIPMENT $3,005 – – PROFESSIONAL SERVICES $3,500 – – TRAINING $66,424 – – TRAVEL $45,000 – – TRAVEL / CASH ADVANCE $150 – – OTHER SERVICES NOC $1,465 $185,000 $145,000 2098 - INDIRECT COST TOTAL $119,544 $185,000 $145,000 6028 - BUSINESS & COMMERCIAL PROPERTY DEBRIS REMOVAL $976 – – REPAIRS & MAINTENANCE $375,358 $4,000 – AUTOMOTIVE REPAIR & MAINTENANCE $11,323 $0 – RENTAL MACHINES/EQUIPMENT $4,612 – – PROFESSIONAL SERVICES $204,868 – – SECURITY SERVICES $7,838 – – TRAINING $270 – – COMMUNICATION $28,539 $2,000 – ADVERTISING & PROMOTION $1,680 $500 – PRINTING AND BINDING $88,770 – – TRANSPORTATION - NOT TRAVEL $7,245 – – TRAVEL $79,432 – – OTHER SERVICES NOC $120,132 $0 – 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $931,041 $6,500 – 6016 - PROP & PROCURE PRINT JOB FUND REPAIRS & MAINTENANCE $18,367 – – AUTOMOTIVE REPAIR & MAINTENANCE – $2,000 – RENTAL MACHINES/EQUIPMENT $501,652 $300,000 $400,000 PRINTING AND BINDING $300 – – TRANSPORTATION - NOT TRAVEL $609 – – OTHER SERVICES NOC – $40,775 – 6016 - PROP & PROCURE PRINT JOB FUND TOTAL $520,928 $342,775 $400,000 6046 - CENTRAL WAREHOUSE TRAINING – $2,500 – TRANSPORTATION - NOT TRAVEL $587 $1,000 – 6046 - CENTRAL WAREHOUSE TOTAL $587 $3,500 – 6052 - CENTRAL MOTOR POOL AUTOMOTIVE REPAIR & MAINTENANCE $9,444 $31,000 – RENTAL MACHINES/EQUIPMENT $3,320 – – PROFESSIONAL SERVICES $100,000 – – TRANSPORTATION - NOT TRAVEL – $5,000 – OTHER SERVICES NOC $6,008 $5,996 – 6052 - CENTRAL MOTOR POOL TOTAL $118,772 $41,996 – 8001 - ASSET RECOVERY FUND INSURANCE – $330,892 – 8001 - ASSET RECOVERY FUND TOTAL – $330,892 – OTHER SERVICES TOTAL $9,620,633 $9,707,548 $9,189,717 EXPENSES TOTAL $9,620,633 $9,707,548 $9,189,717 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount GPS INSIGHT $35,000 MRI SOFTWARE $225,848 CRUCIAN POINT, LLC $62,400 FY 2025 PROPOSED EXECUTIVE BUDGET 347 Itemization Description FY2025 PERISCOPE HOLDINGS, LLC $245,699 BID PROCEDURE (LANDSCAPING) $4,400 APPRAISALS $100,000 BID PROCEDURE (SECURITY) $45,000 BID PROCEDURE (BROKERAGE FEE) $231,750 FLEETSOFT $20,000 SMARTNET, LLC $30,000 AMOUNT $1,000,097 FY 2025 PROPOSED EXECUTIVE BUDGET 348 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 3 ADMINISTRATOR FISCAL & PERSONNEL SERVICES 1 ASSET & RISK LOSS ACCOUNTANT 1 ASSISTANT COMMISSIONER 1 ASSISTANT PRODUCTION MANAGER 2 AUTO MECHANIC 3 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF CENTRAL STORES 2 CHIEF OF PROCUREMENT & CONTRACTS 1 COMMISSIONER 1 COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 CONTRACT ADMINISTRATOR 3 CONTRACT SPECIALIST 1 COORDINATOR OF TRANSPORTATION 1 CREATIVE DIRECTOR 1 DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER 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 DIRECTOR PRINTING 1 EVALUATION SUPERVISOR 4 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY 3 FACILITIES MAINTENANCE MANAGER 2 FINANCIAL CONTROL OFFICER 2 FIXED ASSET MANAGER 2 LABORER 1 LABORER II 1 LEASING SPECIALIST 3 LEGAL ADVISOR 1 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 3 PROPERTY MANAGER 1 RECEIVING OFFICER 1 RECORDS & PROPERTY MANAGEMENT OFFICER 2 SENIOR CONTRACT ADMINISTRATOR 4 SPECIAL ASSISTANT 4 STOREKEEPER III 1 VENDOR MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 78 FY 2025 PROPOSED EXECUTIVE BUDGET 349 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT COMMISSIONER 1 CONTRACT ADMINISTRATOR 1 EVALUATION SUPERVISOR 1 INFORMATION TECHNOLOGY SPECIALIST 0.5 LEGAL ADVISOR 0.5 LEGAL ANALYST 0.5 PROGRAM MANAGER 0.5 PROPERTY INSPECTOR 1 PURCHASE ORDER ANALYST 0.5 SENIOR CONTRACT ADMINISTRATOR 1 ALLOCATED FTE COUNT 7.5 FY 2025 PROPOSED EXECUTIVE BUDGET 350 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,583,501 $1,410,285 $1,573,903 FRINGE BENEFITS $620,825 $568,524 $628,870 SUPPLIES $469,929 $426,940 $132,681 OTHER SERVICES $834,133 $1,439,585 $1,287,417 UTILITY SERVICES – $0 $450,000 CAPITAL PROJECTS – – $300,000 0100 - GENERAL FUND TOTAL $3,508,389 $3,845,334 $4,372,871 6028 - BUSINESS & COMMERCIAL PROPERTY PERSONNEL SERVICES $1,222,292 $1,062,702 $1,308,846 FRINGE BENEFITS $794,517 $504,062 $549,718 SUPPLIES $95,585 $1,856 – OTHER SERVICES $931,041 $6,500 – 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $3,043,435 $1,575,120 $1,858,564 6056 - GASOLINE COUPON PROGRAM SUPPLIES – $3,092,402 – 6056 - GASOLINE COUPON PROGRAM TOTAL – $3,092,402 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $440,499 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $440,499 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES – $330,892 – 8001 - ASSET RECOVERY FUND TOTAL – $330,892 – EXPENSES TOTAL $6,992,323 $8,843,748 $6,231,435 DEPARTMENT OF PROPERTY & PROCUREMENT - COMMISSIONER'S OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 351 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSET & RISK LOSS ACCOUNTANT 1 ASSISTANT COMMISSIONER 2 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF PROCUREMENT & CONTRACTS 1 COMMISSIONER 1 COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 CONTRACT ADMINISTRATOR 3 CONTRACT SPECIALIST 1 DEPUTY COMMISSIONER PROCUREMENT 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF TRANSPORTATION 1 EVALUATION SUPERVISOR 3 EXECUTIVE SECRETARY 2 FIXED ASSET MANAGER 2 LABORER II 1 LEASING SPECIALIST 2 LEGAL ADVISOR 1 LEGAL POLICY DIRECTOR 1 MOTOR POOL FLEET SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 1 PROGRAM MANAGER 0.5 PROPERTY MANAGER 1 PURCHASE ORDER ANALYST 0.5 SENIOR CONTRACT ADMINISTRATOR 5 SPECIAL ASSISTANT 3 ALLOCATED FTE COUNT 41 FY 2025 PROPOSED EXECUTIVE BUDGET 352 ACTIVITY 60001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $7,095,627 $7,357,300 $7,357,300 0100 - GENERAL FUND TOTAL $7,095,627 $7,357,300 $7,357,300 EXPENSES TOTAL $7,095,627 $7,357,300 $7,357,300 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M0004 - INS GOV'T BLDG/PROPERTIES OTHER SERVICES $7,095,627 $7,257,300 $7,257,300 M0004 - INS GOV'T BLDG/PROPERTIES TOTAL $7,095,627 $7,257,300 $7,257,300 M5041 - PROP & PROC APPRAISALS OTHER SERVICES – $100,000 $100,000 M5041 - PROP & PROC APPRAISALS TOTAL – $100,000 $100,000 PROJECTS TOTAL $7,095,627 $7,357,300 $7,357,300 DEPARTMENT OF PROPERTY & PROCUREMENT - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 353 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $46,350 $73,175 FRINGE BENEFITS – $38,476 $27,406 0100 - GENERAL FUND TOTAL – $84,826 $100,581 EXPENSES TOTAL – $84,826 $100,581 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count LEGAL ADVISOR 0.5 LEGAL ANALYST 0.5 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - LEGAL FY24 & FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 354 ACTIVITY 60004 VENDOR MANAGEMENT FUNCTIONAL STATEMENT The Vendor Management Division handles the collection, management, and creation of vendor records and relationships. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $50,000 $60,000 FRINGE BENEFITS – $24,298 $27,414 0100 - GENERAL FUND TOTAL – $74,298 $87,414 EXPENSES TOTAL – $74,298 $87,414 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count VENDOR MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - VENDOR MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 355 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $45,000 $50,000 FRINGE BENEFITS – $22,741 $24,299 0100 - GENERAL FUND TOTAL – $67,741 $74,299 EXPENSES TOTAL – $67,741 $74,299 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count LEASING SPECIALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - LEASING MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 356 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $136,238 $201,085 $201,085 FRINGE BENEFITS $60,759 $90,061 $90,701 0100 - GENERAL FUND TOTAL $196,998 $291,147 $291,786 EXPENSES TOTAL $196,998 $291,147 $291,786 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATOR FISCAL & PERSONNEL SERVICES 1 FINANCIAL CONTROL OFFICER 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF PROPERTY & PROCUREMENT - FISCAL/PERSONNEL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 357 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $39,268 $40,151 $40,151 FRINGE BENEFITS $27,401 $27,822 $27,822 0100 - GENERAL FUND TOTAL $66,669 $67,973 $67,973 EXPENSES TOTAL $66,669 $67,973 $67,973 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count PROCUREMENT OFFICER I 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - ACQUISITION, EVALUATION, & AWARDS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 358 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $37,251 – – FRINGE BENEFITS $23,184 – – 0100 - GENERAL FUND TOTAL $60,435 – – 2098 - INDIRECT COST SUPPLIES $31,490 – $40,000 OTHER SERVICES $119,544 $185,000 $145,000 2098 - INDIRECT COST TOTAL $151,033 $185,000 $185,000 EXPENSES TOTAL $211,468 $185,000 $185,000 DEPARTMENT OF PROPERTY & PROCUREMENT - CONTRACT ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 359 ACTIVITY 60230 WAREHOUSING & DISTRIBUTION FUNCTIONAL STATEMENT The Warehouse and Distribution Unit provides and safeguards supplies, materials, and equipment. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $283,036 $297,653 $261,769 FRINGE BENEFITS $153,261 $204,087 $138,435 0100 - GENERAL FUND TOTAL $436,298 $501,740 $400,204 6046 - CENTRAL WAREHOUSE SUPPLIES $663,806 $801,000 $900,000 OTHER SERVICES $587 $3,500 – CAPITAL PROJECTS – $60,000 – 6046 - CENTRAL WAREHOUSE TOTAL $664,393 $864,500 $900,000 EXPENSES TOTAL $1,100,691 $1,366,240 $1,300,204 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF OF CENTRAL STORES 2 LABORER 1 PBX OPERATOR/RECEPTIONIST 1 RECEIVING OFFICER 1 STOREKEEPER III 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF PROPERTY & PROCUREMENT - WAREHOUSING & DISTRIBUTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 360 ACTIVITY 60300 ADMINISTRATION FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $52,051 $51,200 $51,200 FRINGE BENEFITS $24,723 $24,672 $24,672 0100 - GENERAL FUND TOTAL $76,775 $75,872 $75,872 EXPENSES TOTAL $76,775 $75,872 $75,872 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count EXECUTIVE CHAUFFEUR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 361 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $168,264 $232,298 $235,919 FRINGE BENEFITS $85,757 $84,363 $121,658 0100 - GENERAL FUND TOTAL $254,021 $316,661 $357,577 6052 - CENTRAL MOTOR POOL SUPPLIES $854,203 $490,655 $500,000 OTHER SERVICES $118,772 $41,996 – CAPITAL PROJECTS $57,965 $10,000 – 6052 - CENTRAL MOTOR POOL TOTAL $1,030,940 $542,651 $500,000 EXPENSES TOTAL $1,284,961 $859,312 $857,577 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 AUTO MECHANIC 3 COORDINATOR OF TRANSPORTATION 1 ALLOCATED FTE COUNT 5 DEPARTMENT OF PROPERTY & PROCUREMENT - CENTRAL MOTOR POOL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 362 ACTIVITY 60320 CENTRAL MAIL SERVICES FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $69,503 $79,051 $80,152 FRINGE BENEFITS $48,751 $50,647 $55,598 0100 - GENERAL FUND TOTAL $118,254 $129,698 $135,750 EXPENSES TOTAL $118,254 $129,698 $135,750 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ASSISTANT PRODUCTION MANAGER 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF PROPERTY & PROCUREMENT - CENTRAL MAIL SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 363 ACTIVITY 60400 PRINTING PRODUCTION FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6016 - PROP & PROCURE PRINT JOB FUND SUPPLIES $94,600 $127,000 $200,000 OTHER SERVICES $520,928 $342,775 $400,000 6016 - PROP & PROCURE PRINT JOB FUND TOTAL $615,528 $469,775 $600,000 EXPENSES TOTAL $615,528 $469,775 $600,000 DEPARTMENT OF PROPERTY AND PROCUREMENT- PRINTING PRODUCTION  FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 364 ACTIVITY 60410 PRINTING PRODUCTION FUNCTIONAL STATEMENT The Printing Production Office provides central printing, graphic design, and document shredding services. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $200,416 $164,199 $195,769 FRINGE BENEFITS $96,428 $118,074 $97,650 0100 - GENERAL FUND TOTAL $296,844 $282,272 $293,419 EXPENSES TOTAL $296,844 $282,272 $293,419 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT PRODUCTION MANAGER 1 DIRECTOR PRINTING 1 INFORMATION TECHNOLOGY SPECIALIST 0.5 OFFSET TECHNICIAN II 1 ALLOCATED FTE COUNT 3.5 DEPARTMENT OF PROPERTY & PROCUREMENT - PRINTING PRODUCTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 365 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6028 - BUSINESS & COMMERCIAL PROPERTY PERSONNEL SERVICES $1,335,700 $1,282,363 $1,144,442 FRINGE BENEFITS $371,433 $642,517 $547,946 CAPITAL PROJECTS $386,538 – – 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $2,093,671 $1,924,880 $1,692,388 EXPENSES TOTAL $2,093,671 $1,924,880 $1,692,388 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CONTRACT ADMINISTRATOR 1 CREATIVE DIRECTOR 1 DEPUTY COMMISSIONER 1 DIRECTOR OF VENDOR MANAGEMENT 1 EVALUATION SUPERVISOR 2 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 2 FINANCIAL CONTROL OFFICER 1 PARALEGAL 1 PERSONAL PROPERTY INVENTORY ASSISTANT 1 PROGRAM MANAGER 1 PROPERTY INSPECTOR 4 RECORDS & PROPERTY MANAGEMENT OFFICER 2 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 20 DEPARTMENT OF PROPERTY & PROCUREMENT - PROPERTY MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 366 PERFORMANCE STATEMENT The Department of Property and Procurement (DPP) performance measures display the agency's operational efficiency, contract management proficiency, and order fulfillment capabilities, which provide valuable insights into its strategic direction. DPP aims to enhance vendor training programs to streamline inquiries and improve service efficiency. Through ongoing discussions with OMB's Compliance and Performance Management Units, DPP understands the need to oversee fixed assets and property management, recognizing the critical need for adequate staffing and resources. Efforts to enhance staffing levels in crucial areas like Contracts and Professional Services underscored DPP's commitment to bolstering its operational capacity. Moreover, the initiative to recruit summer interns reflects a proactive stance toward addressing staffing shortfalls and nurturing the professional growth of young community members within the department.  In analyzing the average cycle time for processing requests for proposals (RFPs)/requests for quotes (RFQs), the DPP demonstrates commendable efficiency in engaging vendors and securing necessary resources within stipulated timelines. This proactive approach to procurement supports the department's commitment to expediting critical acquisitions while upholding stringent quality standards and regulatory compliance. Turning our attention to the processing of professional services contracts, the DPP consistently adheres to contractual timelines, reflecting its adept negotiation skills and agility. This reliability fosters trust among stakeholders and demonstrates the department's capability to foster enduring partnerships vital for the timely delivery of essential services. Furthermore, the average number of days to fill orders indicates the DPP's ability to streamline supply chain logistics and expedite order fulfillment. Lastly, the analysis of construction contract processing reveals the DPP's proficiency in project management and delivery. By consistently meeting target values, the department demonstrates its ability to navigate regulatory complexities and oversee construction projects precisely, contributing to overall operational effectiveness.  HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF PROPERTY & PROCUREMENT - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Mar 2024 59 60 1 I  The average cycle time for processing requests for proposals (RFPs)/requests for quotes (RFQs) The average cycle time for processing professional services contracts developed by DPP Mar 2024 120 65 2 I  The average number of days to fill orders Apr 2024 1 1 2  6 I The average cycle time for processing construction contracts Mar 2024 49 40 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 367 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 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,731,617 $7,512,392 $5,327,889 6068 - TOURISM AD REVOLVING – – $1,000,000 6069 - TOURISM AD REVOLVING $286,051 – – APPROPRIATED TOTAL $5,017,668 $7,512,392 $6,327,889 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $864,059 $785,345 $2,054,777 FEDERAL TOTAL $864,059 $785,345 $2,054,777 NON APPROPRIATED 2038 - FORESTRY PROGRAM FUND $5,385 – – 6024 - AGRICULTURE REVOLVING $738,715 $106,567 $1,000,000 0105 - SINGLE PAYER UTILITY FUND $160,726 – – 8001 - ASSET RECOVERY FUND – $171,544 – NON APPROPRIATED TOTAL $904,825 $278,111 $1,000,000 EXPENSES TOTAL $6,786,552 $8,575,848 $9,382,666 DEPARTMENT OF AGRICULTURE FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: ENERAL FUND: ENERAL FUND: 56.78% 56.78% 56.78% $5,327,889.00 $5,327,889.00 $5,327,889.00 FEDERAL G FEDERAL G FEDERAL GRANTS ALL EXCEPT DO RANTS ALL EXCEPT DO RANTS ALL EXCEPT DOE: E: E: 21.90% 21.90% 21.90% $2,054,779.00 $2,054,779.00 $2,054,779.00 AG AG AGRICUL RICUL RICULTURE REVO TURE REVO TURE REVOLVING VING VING: 10.66% 10.66% 10.66% $1,000,000.00 $1,000,000.00 $1,000,000.00 TOURISM AD REVO URISM AD REVO URISM AD REVOLVING VING VING: 10.66% 10.66% 10.66% $1,000,000.00 $1,000,000.00 $1,000,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 368 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 53.02% 53.02% ​$2,824,595.00 $2,824,595.00 ​PERSONNEL SERVICES: 53.02% ​$2,824,595.00 FRINGE BENEFITS: FRINGE BENEFITS: 28.34% 28.34% ​$1,510,104.00 $1,510,104.00 ​FRINGE BENEFITS: 28.34% ​$1,510,104.00 OTHER SERVICES: OTHER SERVICES: 10.72% 10.72% ​$570,930.00 $570,930.00 ​OTHER SERVICES: 10.72% ​$570,930.00 SUPPLIES: SUPPLIES: 4.92% 4.92% ​$262,260.00 $262,260.00 ​SUPPLIES: 4.92% ​$262,260.00 UTILITY SERVICES: UTILITY SERVICES: 3.00% 3.00% ​$160,000.00 $160,000.00 ​UTILITY SERVICES: 3.00% ​$160,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects MM032 - INDUSTRIAL HEMP COMMISSION $133,651 $300,000 $243,286 M2410 - CONTRIBUTION TO AGRICULTURE REVOLV – $2,000,000 – PROJECTS TOTAL $133,651 $2,300,000 $243,286 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $19,036 – – REPAIRS & MAINTENANCE $244,867 $200,000 $75,384 AUTOMOTIVE REPAIR & MAINTENANCE $136 $12,000 $52,000 RENTAL MACHINES/EQUIPMENT $2,075 $5,000 $5,000 PROFESSIONAL SERVICES $32,044 $114,096 $65,380 SECURITY SERVICES $110,181 $120,000 $120,000 TRAINING $4,800 – $45,000 COMMUNICATION $28,308 $45,000 $45,000 ADVERTISING & PROMOTION $6,228 $3,000 $3,000 PRINTING AND BINDING $500 $1,000 $1,000 TRANSPORTATION - NOT TRAVEL $68,063 $30,000 $30,000 TRAVEL $50,129 $15,000 $50,000 TRAVEL / CASH ADVANCE $30,645 $10,000 $30,000 PURCHASE BULK AIRLINE $26,798 $15,000 $30,000 OTHER SERVICES NOC $30,763 $15,000 $19,166 TRANSFER OUT GENERAL FUND – $2,000,000 – 0100 - GENERAL FUND TOTAL $654,574 $2,585,096 $570,930 FY 2025 PROPOSED EXECUTIVE BUDGET 369 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 6068 - TOURISM AD REVOLVING REPAIRS & MAINTENANCE – – $200,000 6068 - TOURISM AD REVOLVING TOTAL – – $200,000 0101 - GENERAL FUND NON-LAPSING SUBSIDIES $400,000 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $400,000 – – 6069 - TOURISM AD REVOLVING DEBRIS REMOVAL $1,652 – – REPAIRS & MAINTENANCE $63,620 – – RENTAL MACHINES/EQUIPMENT $30,450 – – PROFESSIONAL SERVICES $2,215 – – SECURITY SERVICES $12,736 – – COMMUNICATION $1,247 – – TRANSPORTATION - NOT TRAVEL $1,764 – – OTHER SERVICES NOC $142 – – 6069 - TOURISM AD REVOLVING TOTAL $113,825 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $5,850 – – REPAIRS & MAINTENANCE $15,916 – – PROFESSIONAL SERVICES $7,200 – – TRAINING $1,855 – – COMMUNICATION $4,380 – – ADVERTISING & PROMOTION $19,336 – – TRANSPORTATION - NOT TRAVEL $25,827 – $28,201 TRAVEL $18,132 – – TRAVEL / CASH ADVANCE $12,364 – – GRANTS/IND GOVT AGENCIES $165,189 – – GRANTS/IND GOVT AGENCIES $180,624 – – OTHER SERVICES NOC $16,329 $511,849 $1,089,327 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $473,001 $511,849 $1,117,528 6024 - AGRICULTURE REVOLVING DEBRIS REMOVAL $500 – – REPAIRS & MAINTENANCE $113,300 – $200,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,043 – $200,000 RENTAL MACHINES/EQUIPMENT $2,000 – $10,000 PROFESSIONAL SERVICES $1,879 – – SECURITY SERVICES $21,143 – – COMMUNICATION $9,450 – $50,000 ADVERTISING & PROMOTION $750 – – PRINTING AND BINDING $2,710 – – TRANSPORTATION - NOT TRAVEL $18,329 – $30,000 TRAVEL $6,442 – $50,000 TRAVEL / CASH ADVANCE – – $30,000 PURCHASE BULK AIRLINE – – $30,000 OTHER SERVICES NOC $8,293 $10,000 $100,000 6024 - AGRICULTURE REVOLVING TOTAL $185,838 $10,000 $700,000 8001 - ASSET RECOVERY FUND OTHER SERVICES NOC – $0 – 8001 - ASSET RECOVERY FUND TOTAL – $0 – OTHER SERVICES TOTAL $1,827,238 $3,106,946 $2,588,458 EXPENSES TOTAL $1,827,238 $3,106,946 $2,588,458 FY 2025 PROPOSED EXECUTIVE BUDGET 370 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount OLIVER EXTERMINATING $2,040 REAL TECH EXTERMINATING $1,620 CASI DISTRIBUTORS $2,400 VI CLEANING SERVICES $8,000 ATLANTIC TRUCKING $17,520 JOLLY GREEN A/C MAINTENANCE $33,800 AMOUNT $65,380 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F83A1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $103,772 – – F8344 - URBAN & COMMUNITY FORESTRY PROGRAM $7,460 – – F8345 - FOREST STEWARDSHIP PROGRAM (2018) $765 – – F8353 - WATER BANK PROGRAM $5,170 – – F8365 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $3,723 – – F8373 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $36,937 $0 $185,052 F8378 - FOREST STEWARDSHIP PROGRAM $6,234 – – F8380 - URBAN AND COMMUNITY FORESTRY PROGRAM $70,882 – – F8399 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $13,736 – – F8391 - URBAN AND COMMUNITY FORESTRY PROGRAM $18,355 – – F83A3 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $86,527 – – F8395 - MICRO-GRANTS FOR FOOD SECURITY PROGRAM $117,732 – – F8381 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $16,869 – – F8390 - FOREST STEWARDSHIP PROGRAM -$1,185 – – F8329 - FOREST LEGACY PROGRAM $10,321 – – F8327 - FOREST STEWARDSHIP PROGRAM $24,083 – – F8326 - WATER BANK PROGRAM $82,796 – – F83A4 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $3,321 $0 $173,680 F8356 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $11,397 – – F8339 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $58,325 – – F8333 - FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $108,523 – $500,000 F8354 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $4,072 – – F8383 - FOREST STEWARDSHIP PROGRAM $69,876 – $70,000 F8382 - URBAN AND COMMUNITY FORESTRY PROGRAM – – $150,001 F8371 - FOREST STEWARDSHIP PROGRAM – $101,856 $45,052 F8357 - FOREST STEWARDSHIP PROGRAM – $30,000 $5,658 F83A7 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $4,365 – $25,983 F83A8 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE – – $11,414 F83A6 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE – – $8,050 F83A5 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL – – $325,455 FY 2025 PROPOSED EXECUTIVE BUDGET 371 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F8384 - FOREST LEGACY PROGRAM – $50,000 $48,025 F83A9 - FOREST STEWARDSHIP PROGRAM 2023 – $101,580 $96,976 F83B0 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE – $68,263 $67,072 F83B3 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $189,000 $189,000 F83B2 - WATER BANK PROGRAM – – $153,359 F83B1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL – $244,646 – FEDERAL PROGRAMS TOTAL $864,059 $785,345 $2,054,777 PROJECTS TOTAL $864,059 $785,345 $2,054,777 FY 2025 PROPOSED EXECUTIVE BUDGET 372 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATOR FISCAL & PERSONNEL SERVICES 1 AGRICULTURAL PROPERTY INSPECTOR 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR FOOD PRODUCTION 1 ASSISTANT PROPERTY MANAGER 1 BUTCHER 4 CHIEF BUTCHER 1 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 DIRECTOR MARKETING SERVICES 1 DIRECTOR VETERINARY SERVICES 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FISCAL OFFICER 1 FOREST STEWARD COORDINATOR 1 HEAVY EQUIPMENT MECHANIC 3 HEAVY EQUIPMENT OPERATOR II 4 LABORER 5 LABORER II 4 MAINTENANCE ENGINEER I 1 MAINTENANCE MECHANIC 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 OFFICE MANAGER 1 PROCUREMENT QUALITY CONTROL OFFICER 1 PROGRAM MANAGER 2 PUBLIC INFORMATION OFFICER 1 SANITATION MANAGER 2 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 TIRE REPAIR SERVICEMAN 1 URBAN & COMMUNITY FOREST COORDINATOR 1 VETERINARY TECHNICIAN 1 WELDER 1 ALLOCATED FTE COUNT 59 FY 2025 PROPOSED EXECUTIVE BUDGET 373 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count AGRICULTURAL PROPERTY INSPECTOR 1 BUTCHER 1 EXECUTIVE ASSISTANT 1 HEAVY EQUIPMENT OPERATOR II 2 MAINTENANCE ENGINEER I 0.5 NACD TECHNICAL ASSISTANT COORDINATOR 1 PROGRAM ASSISTANT 1 STATE SURVEY COORDINATOR 1 ALLOCATED FTE COUNT 8.5 FY 2025 PROPOSED EXECUTIVE BUDGET 374 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,178 $65,886 – FRINGE BENEFITS $678 $5,040 – SUPPLIES $70,892 $4,274 $142,278 OTHER SERVICES $145,004 $169,446 $322,659 INDIRECT COSTS – – $45,612 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $218,753 $244,646 $510,549 EXPENSES TOTAL $218,753 $244,646 $510,549 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F83A1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $103,772 – – F8399 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $13,736 – – F83A3 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $86,527 – – F83A4 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $3,321 $0 $173,680 F8356 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $11,397 – – F83A8 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE – – $11,414 F83A5 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL – – $325,455 F83B1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL – $244,646 – PROJECTS TOTAL $218,753 $244,646 $510,549 DEPARTMENT OF AGRICULTURE - FEDERAL PROGRAMS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 375 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COORDINATOR ADMINISTRATIVE SERVICES 0.7 DISEASE INTERVENTION SPECIALIST I 3 HEALTH OUTREACH WORKER 0.5 HIV DATA ANALYST 2 HIV PREVENTION COORDINATOR 0.6 PROGRAM OUTREACH SPECIALIST 0.75 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.4 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.2 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 ALLOCATED FTE COUNT 8.65 FY 2025 PROPOSED EXECUTIVE BUDGET 376 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,222,222 $1,242,940 $1,173,399 FRINGE BENEFITS $557,945 $582,475 $551,579 SUPPLIES $325,359 $265,876 $262,260 OTHER SERVICES $654,574 $521,788 $570,930 UTILITY SERVICES – $0 $160,000 0100 - GENERAL FUND TOTAL $2,760,099 $2,613,078 $2,718,168 6068 - TOURISM AD REVOLVING OTHER SERVICES – – $200,000 CAPITAL PROJECTS – – $800,000 6068 - TOURISM AD REVOLVING TOTAL – – $1,000,000 6069 - TOURISM AD REVOLVING SUPPLIES $63,664 – – OTHER SERVICES $113,825 – – CAPITAL PROJECTS $108,562 – – 6069 - TOURISM AD REVOLVING TOTAL $286,051 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $46,285 – $85,000 FRINGE BENEFITS $29,574 – $42,405 SUPPLIES $3,167 – $16,260 OTHER SERVICES $235,197 – $504,562 INDIRECT COSTS – – $5,133 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $314,222 – $653,360 6024 - AGRICULTURE REVOLVING SUPPLIES $700 – $100,000 OTHER SERVICES $185,838 $10,000 $700,000 CAPITAL PROJECTS $142,954 – $200,000 6024 - AGRICULTURE REVOLVING TOTAL $329,493 $10,000 $1,000,000 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $160,726 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $160,726 – – DEPARTMENT OF AGRICULTURE - ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 377 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 8001 - ASSET RECOVERY FUND OTHER SERVICES – $0 – CAPITAL PROJECTS – $171,544 – 8001 - ASSET RECOVERY FUND TOTAL – $171,544 – EXPENSES TOTAL $3,850,591 $2,794,622 $5,371,528 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8353 - WATER BANK PROGRAM $5,170 – – F8395 - MICRO-GRANTS FOR FOOD SECURITY PROGRAM $117,732 – – F8326 - WATER BANK PROGRAM $82,796 – – F8333 - FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $108,523 – $500,000 F83B2 - WATER BANK PROGRAM – – $153,360 PROJECTS TOTAL $314,222 – $653,360 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATOR FISCAL & PERSONNEL SERVICES 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 DIRECTOR MARKETING SERVICES 1 EXECUTIVE ASSISTANT 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FISCAL OFFICER 1 NACD TECHNICAL ASSISTANT COORDINATOR 2 PROGRAM ASSISTANT 1 PROGRAM MANAGER 2 PUBLIC INFORMATION OFFICER 1 ALLOCATED FTE COUNT 22 FY 2025 PROPOSED EXECUTIVE BUDGET 378 ACTIVITY 83001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $90,247 $161,000 $161,000 FRINGE BENEFITS $43,403 $75,692 $82,286 OTHER SERVICES – $2,063,308 – 0100 - GENERAL FUND TOTAL $133,651 $2,300,000 $243,286 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $400,000 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $400,000 – – EXPENSES TOTAL $533,651 $2,300,000 $243,286 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects MM032 - INDUSTRIAL HEMP COMMISSION PERSONNEL SERVICES $90,247 $161,000 $161,000 FRINGE BENEFITS $43,403 $75,692 $82,286 OTHER SERVICES – $63,308 – MM032 - INDUSTRIAL HEMP COMMISSION TOTAL $133,651 $300,000 $243,286 M2410 - CONTRIBUTION TO AGRICULTURE REVOLV OTHER SERVICES – $2,000,000 – M2410 - CONTRIBUTION TO AGRICULTURE REVOLV TOTAL – $2,000,000 – PROJECTS TOTAL $133,651 $2,300,000 $243,286 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count AGRICULTURAL PROPERTY INSPECTOR 2 DIRECTOR HEMP PROGRAM 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF AGRICULTURE - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 379 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $428,416 $636,459 $577,183 FRINGE BENEFITS $213,972 $396,010 $340,005 0100 - GENERAL FUND TOTAL $642,388 $1,032,469 $917,188 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $104,600 $142,000 $136,440 FRINGE BENEFITS $56,867 $84,337 $76,049 SUPPLIES $68,965 $11,959 $86,062 OTHER SERVICES $38,409 $113,404 $184,234 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $268,840 $351,699 $482,785 2038 - FORESTRY PROGRAM FUND FRINGE BENEFITS $77 – – 2038 - FORESTRY PROGRAM FUND TOTAL $77 – – 6024 - AGRICULTURE REVOLVING SUPPLIES $409,222 $96,567 – 6024 - AGRICULTURE REVOLVING TOTAL $409,222 $96,567 – EXPENSES TOTAL $1,320,528 $1,480,735 $1,399,973 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8344 - URBAN & COMMUNITY FORESTRY PROGRAM $7,460 – – F8345 - FOREST STEWARDSHIP PROGRAM (2018) $765 – – F8365 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $3,723 – – F8378 - FOREST STEWARDSHIP PROGRAM $6,234 – – F8380 - URBAN AND COMMUNITY FORESTRY PROGRAM $70,882 – – F8391 - URBAN AND COMMUNITY FORESTRY PROGRAM $18,355 – – DEPARTMENT OF AGRICULTURE - LAND, MAINTENANCE, AND DEVELOPMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 380 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F8390 - FOREST STEWARDSHIP PROGRAM -$1,185 – – F8329 - FOREST LEGACY PROGRAM $10,321 – – F8327 - FOREST STEWARDSHIP PROGRAM $24,083 – – F8339 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $58,325 – – F8383 - FOREST STEWARDSHIP PROGRAM $69,876 – $70,000 F8382 - URBAN AND COMMUNITY FORESTRY PROGRAM – – $150,001 F8371 - FOREST STEWARDSHIP PROGRAM – $101,856 $45,052 F8357 - FOREST STEWARDSHIP PROGRAM – $30,000 $5,658 F8384 - FOREST LEGACY PROGRAM – $50,000 $48,026 F83A9 - FOREST STEWARDSHIP PROGRAM 2023 – $101,580 $96,976 F83B0 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE – $68,263 $67,072 PROJECTS TOTAL $268,840 $351,699 $482,785 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR FOOD PRODUCTION 1 DIRECTOR FOOD PRODUCTION 1 FOREST STEWARD COORDINATOR 1 HEAVY EQUIPMENT MECHANIC 3 HEAVY EQUIPMENT OPERATOR II 4 LABORER 1 LABORER II 2 MAINTENANCE ENGINEER I 0.5 MAINTENANCE MECHANIC 1 STATE SURVEY COORDINATOR 1 TIRE REPAIR SERVICEMAN 1 URBAN & COMMUNITY FOREST COORDINATOR 1 WELDER 1 ALLOCATED FTE COUNT 18.5 FY 2025 PROPOSED EXECUTIVE BUDGET 381 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $201,382 $323,734 $280,180 FRINGE BENEFITS $122,187 $199,369 $165,740 0100 - GENERAL FUND TOTAL $323,568 $523,103 $445,920 EXPENSES TOTAL $323,568 $523,103 $445,920 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 382 ACTIVITY 83100 ADMINISTRATION EDA FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $27,195 FRINGE BENEFITS – – $17,456 0100 - GENERAL FUND TOTAL – – $44,651 EXPENSES TOTAL – – $44,651 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count HEAVY EQUIPMENT OPERATOR II 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF AGRICULTURE - ADMINISTRATION EDA FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 383 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $305,934 $409,900 $355,306 FRINGE BENEFITS $166,778 $244,177 $213,702 0100 - GENERAL FUND TOTAL $472,712 $654,077 $569,008 EXPENSES TOTAL $472,712 $654,077 $569,008 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count BUTCHER 3 CHIEF BUTCHER 1 DIRECTOR ABATTOIR 1 LABORER 1 LABORER II 1 PROCUREMENT QUALITY CONTROL OFFICER 1 SANITATION MANAGER 2 ALLOCATED FTE COUNT 10 DEPARTMENT OF AGRICULTURE - LIVESTOCK FARMERS AND ABATTOIR SERVICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 384 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $260,855 $250,332 $250,332 FRINGE BENEFITS $138,343 $139,332 $139,336 0100 - GENERAL FUND TOTAL $399,199 $389,664 $389,668 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $7,852 – $18,012 OTHER SERVICES $17,454 – $16,021 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $25,306 – $34,033 2038 - FORESTRY PROGRAM FUND PERSONNEL SERVICES $5,308 – – 2038 - FORESTRY PROGRAM FUND TOTAL $5,308 – – EXPENSES TOTAL $429,813 $389,664 $423,701 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8381 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $16,869 – – F8354 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $4,072 – – F83A7 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $4,365 – $25,983 F83A6 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE – – $8,050 PROJECTS TOTAL $25,306 – $34,033 DEPARTMENT OF AGRICULTURE - VETERINARY SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 385 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR VETERINARY SERVICES 1 MAINTENANCE ENGINEER I 1 OFFICE MANAGER 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 VETERINARY TECHNICIAN 1 ALLOCATED FTE COUNT 5 FY 2025 PROPOSED EXECUTIVE BUDGET 386 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – -$40,000 $95,000 OTHER SERVICES $36,937 $229,000 $90,052 CAPITAL PROJECTS – – $189,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $36,937 $189,000 $374,052 EXPENSES TOTAL $36,937 $189,000 $374,052 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8373 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $36,937 $0 $185,052 F83B3 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $189,000 $189,000 PROJECTS TOTAL $36,937 $189,000 $374,052 DEPARTMENT OF AGRICULTURE - MARKETING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 387 PERFORMANCE STATEMENT The Virgin Islands Department of Agriculture (VIDA) provides a comprehensive overview of its operational landscape, covering administration, land maintenance, agriculture development, conservation initiatives, livestock services, veterinary services, and marketing. While the dashboard reflects active engagement across these domains, it also highlights significant challenges, including the absence of timely data submission, staffing shortages, and operational inefficiencies. These challenges underscore the urgent need for intervention to strengthen VIDA's operational integrity and ensure effective service delivery to the agricultural community. Immediate measures are imperative to address staffing deficits, streamline reporting processes, and enhance compliance frameworks internally. By fostering a culture of accountability, investing in workforce development, and forging strategic partnerships, VIDA can effectively navigate these challenges and emerge as a proactive steward of agricultural excellence, driving sustainable growth and prosperity across the agricultural landscape. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF AGRICULTURE - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The amount of revenue collected from selling planting materials (seeds, seedlings, trees) and other agricultural supplies (feed, soil, fertilizer, hay, etc.) Feb 2024 $4,349 $1,321 $150,000 5 I  The numbers of slaughters performed Apr 2024 43 0 20 1 I  Feb 2024 75% 75% 60%  1 I Mar 2024 100% 100% 100%  6 I Mar 2024 5 5 75  5 I The percentage of owned machinery that is functional The percentage of reports submitted to grantor agencies on time The number of farmers licensing and inspections completed The number of fishing licensing and inspections approved Apr 2024 5 4 75 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 388 Public Safety Bureau of Corrections Virgin Islands Fire and Emergency Medical Services Virgin Islands Police Department Law Enforcement Planning Commission Department of Planning and Natural Resources 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 94.08% 94.08% ​$36,408,693.00 $36,408,693.00 ​GENERAL FUND: 94.08% ​$36,408,693.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 5.92% 5.92% ​$2,291,094.00 $2,291,094.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 5.92% ​$2,291,094.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $36,154,873 $36,281,165 $36,408,693 APPROPRIATED TOTAL $36,154,873 $36,281,165 $36,408,693 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $257,706 $654,385 $2,291,094 FEDERAL TOTAL $257,706 $654,385 $2,291,094 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $548,469 – – 8001 - ASSET RECOVERY FUND $257,271 $865,290 – NON APPROPRIATED TOTAL $805,740 $865,290 – EXPENSES TOTAL $37,218,319 $37,800,840 $38,699,787 BUREAU OF CORRECTIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 390 FY25 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 39.10% 39.10% ​$14,235,571.00 $14,235,571.00 ​OTHER SERVICES: 39.10% ​$14,235,571.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 38.16% 38.16% ​$13,892,534.00 $13,892,534.00 ​PERSONNEL SERVICES: 38.16% ​$13,892,534.00 FRINGE BENEFITS: FRINGE BENEFITS: 16.75% 16.75% ​$6,098,387.00 $6,098,387.00 ​FRINGE BENEFITS: 16.75% ​$6,098,387.00 SUPPLIES: SUPPLIES: 4.62% 4.62% ​$1,682,201.00 $1,682,201.00 ​SUPPLIES: 4.62% ​$1,682,201.00 UTILITY SERVICES: UTILITY SERVICES: 0.82% 0.82% ​$300,000.00 $300,000.00 ​UTILITY SERVICES: 0.82% ​$300,000.00 Other: Other: 0.55% 0.55% ​$200,000.00 $200,000.00 ​Other: 0.55% ​$200,000.00 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $742,013 $170,000 $90,000 AUTOMOTIVE REPAIR & MAINTENANCE $3,754 $35,000 $19,284 RENTAL OF LAND/BUILDINGS $288,493 $80,000 $79,675 RENTAL MACHINES/EQUIPMENT $165,831 $140,000 $101,000 PROFESSIONAL SERVICES $5,487,462 $7,931,390 $13,065,612 SECURITY SERVICES $162,715 $160,000 $150,000 TRAINING $41,575 $100,000 $50,000 COMMUNICATION $178,767 $175,000 $105,000 ADVERTISING & PROMOTION $20,950 $15,000 $10,000 PRINTING AND BINDING $6,265 $10,000 – TRANSPORTATION - NOT TRAVEL $344,473 $52,000 – IN & OUT PATIENT SERVICES $665,841 $900,000 $350,000 TRAVEL $326,637 $205,000 $150,000 TRAVEL / CASH ADVANCE $74,216 – – PURCHASE BULK AIRLINE $91,394 $75,000 $50,000 DEPRECIATION-LAND $4,288 – – OTHER SERVICES NOC $2,487,508 $15,000 $15,000 0100 - GENERAL FUND TOTAL $11,092,180 $10,063,390 $14,235,571 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $85,371 – – RENTAL MACHINES/EQUIPMENT $495 – – PROFESSIONAL SERVICES $54,958 – – PRINTING AND BINDING $215 – – TRANSPORTATION - NOT TRAVEL $526 – – OTHER SERVICES NOC $51,333 $100,000 $420,511 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $192,897 $100,000 $420,511 OTHER SERVICES TOTAL $11,285,077 $10,163,390 $14,656,082 EXPENSES TOTAL $11,285,077 $10,163,390 $14,656,082 FY 2025 PROPOSED EXECUTIVE BUDGET 391 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount DR. KAHLIL JOHNS0N $333,333 DR. HOMER VENTERS $333,333 NEIGHBORHOOD PHARMACY $150,000 WEST BAY WHOLESALE, LLC $50,000 FLEMINGS TRANSPORT $45,000 GLENN CORBETT $333,333 AMDAN, INC D/B/A MEDICINE SHOPPE #1956 $50,000 CORECIVIC $4,927,500 CORRECT CARE RECOVERY SOLUTION $240,000 FASTCASE $4,500 MICHAEL K. GATLING $333,333 LINDSY WAGNER LLC D/B/A ISLAND THERAPY $150,000 NURSING (RFP) $1,000,000 V.I. REGULATED WASTE MANAGEMENT $10,000 BULTER SNOW, LLC $1,000,000 JAMES AUSTIN $333,333 CORRECTIONAL MANAGEMENT AND CORRECTIONAL GROUP $125,000 KENNETH A. RAY $333,333 8 WEST, LLC $27,380 OCEAN SYSTEMS LABORATORY, INC $18,107 OTIS ELEVATOR COMPANY $8,911 DR. EVADNE SANG $225,000 SAPPHIRE HEALTH LLC $17,550 STARTEL COMMUNICATION $16,667 VIRGINIA DEPARTMENT OF CORRECTIONS $3,000,000 AMOUNT $13,065,612 LEASES GENERAL FUND Itemization Description FY2025 Amount VI ECONOMIC DEVELOPMENT AUTHORITY $79,675 AMOUNT $79,675 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F1511 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $38,277 – $97,289 F1512 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $38,649 – $122,598 F1513 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $54,479 – $110,791 F1514 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – – $91,293 F1515 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $495 – $142,147 F1516 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – – $536,933 F1518 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $39,096 – $95,310 F1520 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $82,753 – $440,348 F1519 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $3,958 – – F1521 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – $330,498 $330,498 F1522 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – $323,887 $323,887 FY 2025 PROPOSED EXECUTIVE BUDGET 392 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 FEDERAL PROGRAMS TOTAL $257,706 $654,385 $2,291,094 PROJECTS TOTAL $257,706 $654,385 $2,291,094 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR / SUPPORT SERVICES 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 CASE MANAGEMENT PLANNER 5 CERTIFIED NURSING ASSISTANT 1 CHIEF CORRECTION OFFICER 1.5 CHIEF STRATEGY OFFICER 1 CONSTRUCTION SUPERINTENDENT 1 COOK II 8 CORRECTION CLASSIFICATION OFFICER 4 CORRECTION CLASSIFICATION SUPERVISOR 1 CORRECTION OFFICER 94 CORRECTION RECRUIT 3 CORRECTION SECURITY ADMINISTRATOR 1 CORRECTION SERGEANT 6 CORRECTION TECHNICIAN 5.5 CORRECTIONAL INSTRUCTOR 1 CORRECTIONAL LICENSED PRACTICAL NURSE 1 DENTAL ASSISTANT 1 DENTAL HYGIENIST 1 DENTIST 1 DIRECTOR BUREAU OF CORRECTIONS 1 DISASTER RECOVERY SPECIALIST 1 EMERGENCY ROOM PHYSICIAN 1 EQUINE PROGRAM SUPERVISOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FACILITY MANAGER 1 FINANCIAL SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FOOD SERVICE ADMINISTRATOR 1 GENERAL MAINTENANCE WORKER I 2.5 HEAD NURSE 2 HEALTH INFO MGMT LEAD CLERK 1 HEALTH SERVICE ADMINISTRATOR 1 HUMAN RESOURCES MANAGER 1 INVESTIGATOR 2 LABOR RELATIONS SPECIALIST 1 LAUNDRY MANAGER 1 LICENSED PRACTICAL NURSE 1 LIEUTENANT SUPERVISOR 2 MAINTENANCE TECHNICIAN 1 MEDICAL DIRECTOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 393 Position Name FY2025 MENTAL HEALTH COORDINATOR 1 MENTAL HEALTH TECHNICIAN 1 MIS ADMINISTRATOR 1 PARALEGAL 1 PAYROLL AUDIT CLERK III 1 PERSONNEL ASSISTANT II 1 PREA COORDINATOR 2 PRISON CHAPLAIN 2 PRISON COMPLIANCE COORDINATOR 1 PRISON COMPLIANCE OFFICER 2 PRISON WARDEN 1 PROJECT COORDINATOR 1 PROPERTY & PROCUREMENT OFFICER 1 QUALITY ASSURANCE MANAGER 1 RECORDS CLERK 1 REGISTERED NURSE 2 SUPERVISOR GENERAL MAINTENANCE 2 SYSTEM ANALYST I 1 SYSTEMS PROGRAMMER 1 TRAINING ADMINISTRATOR 1 TRAINING COORDINATOR 1 TRANSITIONAL CASE MANAGER 1 WARDEN 1 ALLOCATED FTE COUNT 198.5 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR BOC 1 ASSISTANT WARDEN 1 CHIEF CORRECTION OFFICER 1 CHIEF INSPECTOR 1 CORRECTION SERGEANT 0.5 CORRECTION TECHNICIAN 1 FIRE, LIFE, & SAFETY MANAGER 0.5 HUMAN RESOURCES GENERALIST 1 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 0.5 MAINTENANCE ENGINEER 0.5 MENTAL HEALTH COORDINATOR 1 MENTAL HEALTH COUNSELOR 1 POLICY WRITER 0.5 PROGRAMS & GRANTS MANAGER 0.5 PUBLIC INFORMATION OFFICER 0.5 REGISTERED NURSE 1.5 TRAINING SPECIALIST 1 ALLOCATED FTE COUNT 15 FY 2025 PROPOSED EXECUTIVE BUDGET 394 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,315,979 $2,102,331 $1,849,292 FRINGE BENEFITS $598,406 $1,257,941 $799,202 SUPPLIES $508,655 $153,000 $155,000 OTHER SERVICES $9,735,943 $8,461,390 $13,405,287 CAPITAL PROJECTS $352,821 $100,000 $200,000 0100 - GENERAL FUND TOTAL $12,511,803 $12,074,662 $16,408,781 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $548,469 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $548,469 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $257,271 $865,290 – 8001 - ASSET RECOVERY FUND TOTAL $257,271 $865,290 – EXPENSES TOTAL $13,317,543 $12,939,952 $16,408,781 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ASSISTANT DIRECTOR BOC 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 BUREAU OF CORRECTION - ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 395 Position Name FY2025 EXECUTIVE ASSISTANT TO DIRECTOR 1 FISCAL AND BUDGET MANAGER 1 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES MANAGER 1 INVESTIGATOR 1 MIS ADMINISTRATOR 1 PAYROLL AUDIT CLERK III 1 PERSONNEL ASSISTANT II 1 POLICY WRITER 0.5 PREA COORDINATOR 1 PRISON COMPLIANCE COORDINATOR 1 PROGRAMS & GRANTS MANAGER 0.5 PROPERTY & PROCUREMENT OFFICER 1 PUBLIC INFORMATION OFFICER 0.5 QUALITY ASSURANCE MANAGER 1 SYSTEM ANALYST I 1 SYSTEMS PROGRAMMER 1 ALLOCATED FTE COUNT 26.5 FY 2025 PROPOSED EXECUTIVE BUDGET 396 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $12,432,829 $10,742,867 $10,027,611 FRINGE BENEFITS $3,946,379 $4,766,829 $4,525,557 SUPPLIES $2,446,979 $2,955,000 $1,427,201 OTHER SERVICES $825,204 $802,000 $480,284 UTILITY SERVICES – $0 $300,000 CAPITAL PROJECTS $303,103 – – 0100 - GENERAL FUND TOTAL $19,954,495 $19,266,696 $16,760,653 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $64,809 $354,385 $1,173,501 OTHER SERVICES $192,897 $100,000 $420,511 CAPITAL PROJECTS – $200,000 $697,082 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $257,706 $654,385 $2,291,094 EXPENSES TOTAL $20,212,201 $19,921,081 $19,051,747 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1511 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $38,277 – $97,289 F1512 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $38,649 – $122,598 F1513 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $54,479 – $110,791 F1514 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – – $91,293 F1515 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $495 – $142,147 F1516 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – – $536,933 F1518 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $39,096 – $95,310 BUREAU OF CORRECITONS - INSTITUTIONAL FACILITIES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 397 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F1520 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $82,753 – $440,348 F1519 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $3,958 – – F1521 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – $330,498 $330,498 F1522 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – $323,887 $323,887 PROJECTS TOTAL $257,706 $654,385 $2,291,094 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR / SUPPORT SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 ASSISTANT WARDEN 1 CHIEF CORRECTION OFFICER 2.5 CONSTRUCTION SUPERINTENDENT 1 COOK II 8 CORRECTION OFFICER 94 CORRECTION RECRUIT 3 CORRECTION SECURITY ADMINISTRATOR 1 CORRECTION SERGEANT 6.5 CORRECTION TECHNICIAN 6.5 EQUINE PROGRAM SUPERVISOR 1 FACILITY MANAGER 1 FINANCIAL SPECIALIST 1 FIRE, LIFE, & SAFETY MANAGER 0.5 FOOD SERVICE ADMINISTRATOR 1 GENERAL MAINTENANCE WORKER I 2.5 INVESTIGATOR 1 LABOR RELATIONS SPECIALIST 1 LAUNDRY MANAGER 1 LEGAL COUNSEL 1 LIEUTENANT SUPERVISOR 2 MAINTENANCE ENGINEER 0.5 MAINTENANCE TECHNICIAN 1 PARALEGAL 1 PREA COORDINATOR 1 PRISON CHAPLAIN 2 PRISON COMPLIANCE OFFICER 2 PRISON WARDEN 1 SUPERVISOR GENERAL MAINTENANCE 2 TRAINING ADMINISTRATOR 1 TRAINING COORDINATOR 1 TRAINING SPECIALIST 1 WARDEN 1 ALLOCATED FTE COUNT 155 FY 2025 PROPOSED EXECUTIVE BUDGET 398 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,214,403 $2,066,007 $1,503,604 FRINGE BENEFITS $351,773 $496,127 $550,306 SUPPLIES $689,082 $505,000 $100,000 OTHER SERVICES $531,033 $800,000 $350,000 CAPITAL PROJECTS $57,979 – – 0100 - GENERAL FUND TOTAL $2,844,270 $3,867,135 $2,503,910 EXPENSES TOTAL $2,844,270 $3,867,135 $2,503,910 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 INFO MGMT LEAD CLERK 1 HEALTH SERVICE ADMINISTRATOR 1 LICENSED PRACTICAL NURSE 1.5 MEDICAL DIRECTOR 1 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 MENTAL HEALTH TECHNICIAN 1 REGISTERED NURSE 3.5 ALLOCATED FTE COUNT 22 BUREAU OF CORRECTION - HEALTH SERVICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 399 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $491,248 $639,749 $512,027 FRINGE BENEFITS $234,691 $362,924 $223,322 SUPPLIES $57,094 $70,000 – CAPITAL PROJECTS $61,272 – – 0100 - GENERAL FUND TOTAL $844,305 $1,072,672 $735,349 EXPENSES TOTAL $844,305 $1,072,672 $735,349 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 400 PERFORMANCE STATEMENT The Bureau of Corrections (BOC) has made significant strides in operational performance, showcasing achievements across various departments. In the Health Services department, completing eight weekly mental health rounds consistently highlights their commitment to providing essential mental health services. Similarly, the Program and Treatment department's dedication to inmate rehabilitation is evident in the high participation rates in Re-Entry Programs, consistently nearing the 90% target. These efforts underscore BOC's focus on inmate welfare and reintegration. However, challenges remain, such as fluctuating job vacancy rates in the Administration department and ongoing issues in financial management, despite improvements in timely invoice payments. Additionally, inconsistencies in inmate participation in educational and vocational programs highlight the need for equitable access to these resources, crucial for effective rehabilitation and reducing recidivism. The BOC has also achieved notable successes through innovative programs and community-focused initiatives. The Equine Therapy Program at John A. Bell Adult Correctional Facility, launched in collaboration with the Transforming Lives Foundation, has seen 11 participants graduate, marking significant milestones in their rehabilitation journey. The Transitional Home Initiative aims to support inmates transitioning back into the community, further emphasizing BOC's commitment to reintegration. Additionally, the renewal of Contract No. G041DFTW722 ensures continued maintenance of roadways and gutters, enhancing public safety and quality of life for residents. While BOC demonstrates strengths in mental health services and inmate programs, addressing recruitment, financial management, and program consistency challenges is essential. By building on its strengths and targeting these areas, BOC aims to enhance overall operational effectiveness and fulfill its mission of safe and secure correctional management. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) BUREAU OF CORRECTIONS - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The number of contrabands seized Apr 2024 14 17 3 1 I  Apr 2024 8hrs 8hrs 8hrs  7 I Apr 2024 10 12 8 1 I  Apr 2024 54% 54% 90%  1 I The average time to complete critical maintenance & repair requests The number of weekly mental health rounds completed The percentage of eligible inmates participating in Re-Entry Programs The percentage of inmates and detainees participating in educational or vocational programs Apr 2024 34% 34% 65%  1 I FY 2025 PROPOSED EXECUTIVE BUDGET 401 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 86.60% 86.60% ​$30,885,255.00 $30,885,255.00 ​GENERAL FUND: 86.60% ​$30,885,255.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 8.78% 8.78% ​$3,130,314.00 $3,130,314.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 8.78% ​$3,130,314.00 FIRE SERVICE EMERGENCY: FIRE SERVICE EMERGENCY: 2.39% 2.39% ​$851,805.00 $851,805.00 ​FIRE SERVICE EMERGENCY: 2.39% ​$851,805.00 EMERGENCY SERVICES: EMERGENCY SERVICES: 2.23% 2.23% ​$795,471.00 $795,471.00 ​EMERGENCY SERVICES: 2.23% ​$795,471.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $33,140,586 $35,151,729 $30,885,255 APPROPRIATED TOTAL $33,140,586 $35,151,729 $30,885,255 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $473,282 $1,897,000 $1,997,000 FEDERAL TOTAL $473,282 $1,897,000 $1,997,000 NON APPROPRIATED 2152 - EMERGENCY SERVICES $539,119 $450,920 $795,471 2158 - FIRE SERVICE EMERGENCY $961,051 $455,000 $851,805 8030 - PRIVATE DONATION $32,547 – – 0105 - SINGLE PAYER UTILITY FUND $417,101 – – 8001 - ASSET RECOVERY FUND $22,179 $1,418,098 – NON APPROPRIATED TOTAL $1,971,996 $2,324,018 $1,647,276 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 402 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES TOTAL $35,585,865 $39,372,748 $34,529,531 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 67.15% 67.15% ​$20,740,374.00 $20,740,374.00 ​PERSONNEL SERVICES: 67.15% ​$20,740,374.00 FRINGE BENEFITS: FRINGE BENEFITS: 30.47% 30.47% ​$9,411,314.00 $9,411,314.00 ​FRINGE BENEFITS: 30.47% ​$9,411,314.00 UTILITY SERVICES: UTILITY SERVICES: 1.62% 1.62% ​$500,886.00 $500,886.00 ​UTILITY SERVICES: 1.62% ​$500,886.00 OTHER SERVICES: OTHER SERVICES: 0.70% 0.70% ​$215,681.00 $215,681.00 ​OTHER SERVICES: 0.70% ​$215,681.00 SUPPLIES: SUPPLIES: 0.06% 0.06% ​$17,000.00 $17,000.00 ​SUPPLIES: 0.06% ​$17,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M2434 - VI FIRE & MEDICAL SERVICES – $2,100,000 – MM031 - JUNIOR FIRE FIGHTERS,INC. $50,547 $11,000 $50,000 M1202 - MAINT CONTRACT - AMBULANCE BOAT $138,187 $166,000 – M1280 - FUNDING FOR ADD CRITICAL VACANCIES $48,793 – – M2217 - FIRE RESPONSE VESSEL $90,558 – – M2309 - PURCHASE NEW TRUCK - VIFS $576,712 – – PROJECTS TOTAL $904,797 $2,277,000 $50,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $53,675 $83,000 – AUTOMOTIVE REPAIR & MAINTENANCE $27,127 $100,000 – RENTAL OF LAND/BUILDINGS $89,031 $111,195 $182,681 PROFESSIONAL SERVICES $3,300 $760,000 – TRAINING $23,586 $300,000 $11,000 COMMUNICATION $23,554 $100,000 – ADVERTISING & PROMOTION $5,000 – – PRINTING AND BINDING – – $1,300 TRANSPORTATION - NOT TRAVEL $17,046 $99,095 – TRAVEL $9,834 $9,961 $9,000 TRAVEL / CASH ADVANCE $9,651 – – FY 2025 PROPOSED EXECUTIVE BUDGET 403 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 PURCHASE BULK AIRLINE $12,900 $26,000 – OTHER SERVICES NOC $28,913 $89,000 $11,700 0100 - GENERAL FUND TOTAL $303,616 $1,678,251 $215,681 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $23,986 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $6,015 – $10,471 RENTAL OF LAND/BUILDINGS $25,320 $25,920 – PROFESSIONAL SERVICES $10,330 – $50,000 SECURITY SERVICES $1,108 – – TRAINING $10,102 – – COMMUNICATION $46,450 $60,000 $75,000 ADVERTISING & PROMOTION $820 – – TRANSPORTATION - NOT TRAVEL $57,563 $35,000 $100,000 TRAVEL $31,653 $50,000 $50,000 PURCHASE BULK AIRLINE $12,900 $30,000 $50,000 INSURANCE – – $40,000 OTHER SERVICES NOC $34,180 – $50,000 2152 - EMERGENCY SERVICES TOTAL $260,427 $250,920 $475,471 2158 - FIRE SERVICE EMERGENCY REPAIRS & MAINTENANCE $39,270 $30,000 $40,000 AUTOMOTIVE REPAIR & MAINTENANCE $14,768 $35,000 $15,000 RENTAL MACHINES/EQUIPMENT $17,092 $10,000 $17,000 PROFESSIONAL SERVICES $15,408 $60,000 $15,000 SECURITY SERVICES $101 $40,000 – TRAINING $22,851 – $100,000 COMMUNICATION $65,690 – $65,000 PRINTING AND BINDING $3,747 $10,000 – TRANSPORTATION - NOT TRAVEL $41,830 – $42,000 IN & OUT PATIENT SERVICES $57,946 – $60,000 TRAVEL $28,026 $70,000 – TRAVEL / CASH ADVANCE $4,498 – – OTHER SERVICES NOC $65,622 – $28,000 2158 - FIRE SERVICE EMERGENCY TOTAL $376,848 $255,000 $382,000 OTHER SERVICES TOTAL $940,891 $2,184,171 $1,073,152 EXPENSES TOTAL $940,891 $2,184,171 $1,073,152 LEASES GENERAL FUND Itemization Description FY2025 Amount ALM HOLDINGS $108,000 NORRIS BENJAMIN D/D/A BENLAMIN RENTALS $30,000 PRIME STORGE $9,258 ROSS ESTATE $9,503 AXIS DEVELOPMENT GROUP, LLC $25,920 AMOUNT $182,681 FY 2025 PROPOSED EXECUTIVE BUDGET 404 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2408 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $254,702 – – F2414 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $6,213 – – F2415 - STATE AND PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $60,000 – – F2418 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $214,380 – – F2422 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – – $100,000 F2423 - CONGRESSIONAL DIRECTIVES – $1,897,000 $1,897,000 FEDERAL PROGRAMS TOTAL $535,295 $1,897,000 $1,997,000 CDBG F2413 - COOPERATIVE FORESTRY ASSISTANCE -$62,013 – – CDBG TOTAL -$62,013 – – PROJECTS TOTAL $473,282 $1,897,000 $1,997,000 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTS PAYABLE SPECIALIST 1 ACTING DIRECTOR 1 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 1 ADVANCED EMERGENCY MEDICAL TECHNICIAN 4 ASSISTANT DIRECTOR OF EMS 1 BOATMAN 1 CHIEF FINANCIAL OFFICER 1 COXSWAIN 2 DEPUTY FIRE CHIEF 2 DEPUTY FIRE CHIEF - STJ 1 DEPUTY FIRE INSPECTOR I 1 DEPUTY FIRE INSPECTOR II 2 DEPUTY FIRE INSPECTOR III 4 DEPUTY INSPECTOR III 4 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 EMERGENCY MEDICAL SERVICES CHIEF 2 EMERGENCY MEDICAL SERVICES COORDINATOR 1 EMERGENCY MEDICAL TECHNICIAN 15 EMERGENCY MEDICAL TECHNICIAN BASIC 1 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 1 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 2 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 EMERGENCY VEHICLE TECHNICIAN 4 EXECUTIVE ASSISTANT TO DIRECTOR 1 FIRE CAPTAIN 8 FIRE CHIEF 2 FIRE CORPORAL 31 FY 2025 PROPOSED EXECUTIVE BUDGET 405 Position Name FY2025 FIRE CORPORAL/EMT 1 FIRE INSPECTOR 1 FIRE LIEUTENANT 10 FIRE MARSHAL 2 FIRE SERGEANT 9 FIREFIGHTER 79 FIREFIGHTER/EMT 86 MAIN EMERGENCY TECH HELPER 2 MEDICAL DIRECTOR 1 PARAMEDIC 3 PAYROLL AUDIT ANALYST 3 PERSONNEL RELATIONS ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 2 TERRITORIAL TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 301 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count FIREFIGHTER 0.5 FIREFIGHTER/EMT 6.5 PARAMEDIC 6 ALLOCATED FTE COUNT 13 FY 2025 PROPOSED EXECUTIVE BUDGET 406 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $19,600,629 $16,896,874 $17,496,413 FRINGE BENEFITS $8,302,010 $7,717,115 $8,036,578 OTHER SERVICES $2,559 $100,000 – UTILITY SERVICES – $0 $500,886 0100 - GENERAL FUND TOTAL $27,905,197 $24,713,988 $26,033,877 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $174,884 – – FRINGE BENEFITS $79,818 – – SUPPLIES -$2,013 – $100,000 CAPITAL PROJECTS $220,593 $1,897,000 $1,897,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $473,282 $1,897,000 $1,997,000 2152 - EMERGENCY SERVICES SUPPLIES $261,685 $200,000 $320,000 OTHER SERVICES $260,427 $250,920 $475,471 CAPITAL PROJECTS $17,006 – – 2152 - EMERGENCY SERVICES TOTAL $539,119 $450,920 $795,471 2158 - FIRE SERVICE EMERGENCY SUPPLIES $584,203 $200,000 $469,805 OTHER SERVICES $376,848 $255,000 $382,000 2158 - FIRE SERVICE EMERGENCY TOTAL $961,051 $455,000 $851,805 8030 - PRIVATE DONATION PERSONNEL SERVICES $23,025 – – FRINGE BENEFITS $9,522 – – 8030 - PRIVATE DONATION TOTAL $32,547 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $417,101 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $417,101 – – 8001 - ASSET RECOVERY FUND VI FIRE AND EMERGENCY MEDICAL SERVICES - SUPPRESSION UNIT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 407 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 CAPITAL PROJECTS $22,179 $1,418,098 – 8001 - ASSET RECOVERY FUND TOTAL $22,179 $1,418,098 – EXPENSES TOTAL $30,350,476 $28,935,007 $29,678,153 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2408 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $254,702 – – F2414 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $6,213 – – F2415 - STATE AND PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE $60,000 – – F2418 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $214,380 – – F2422 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – – $100,000 F2423 - CONGRESSIONAL DIRECTIVES – $1,897,000 $1,897,000 F2413 - COOPERATIVE FORESTRY ASSISTANCE -$62,013 – – PROJECTS TOTAL $473,282 $1,897,000 $1,997,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADVANCED EMERGENCY MEDICAL TECHNICIAN 4 BOATMAN 1 COXSWAIN 2 DEPUTY INSPECTOR III 4 EMERGENCY MEDICAL SERVICES COORDINATOR 1 EMERGENCY MEDICAL TECHNICIAN 13 EMERGENCY MEDICAL TECHNICIAN BASIC 1 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 1 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 2 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 FIRE CAPTAIN 8 FIRE CORPORAL 31 FIRE CORPORAL/EMT 1 FIRE LIEUTENANT 8 FIRE SERGEANT 9 FIREFIGHTER 79.5 FIREFIGHTER/EMT 92.5 PARAMEDIC 9 ALLOCATED FTE COUNT 268 FY 2025 PROPOSED EXECUTIVE BUDGET 408 ACTIVITY 24001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $76,736 $650,000 $17,000 OTHER SERVICES $111,998 $1,177,000 $33,000 CAPITAL PROJECTS $667,270 $450,000 – 0100 - GENERAL FUND TOTAL $856,004 $2,277,000 $50,000 EXPENSES TOTAL $856,004 $2,277,000 $50,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M2434 - VI FIRE & MEDICAL SERVICES SUPPLIES – $650,000 – OTHER SERVICES – $1,000,000 – CAPITAL PROJECTS – $450,000 – M2434 - VI FIRE & MEDICAL SERVICES TOTAL – $2,100,000 – MM031 - JUNIOR FIRE FIGHTERS,INC. SUPPLIES $17,866 – $17,000 OTHER SERVICES $32,681 $11,000 $33,000 MM031 - JUNIOR FIRE FIGHTERS,INC. TOTAL $50,547 $11,000 $50,000 M1202 - MAINT CONTRACT - AMBULANCE BOAT SUPPLIES $58,870 $0 – OTHER SERVICES $79,317 $166,000 – M1202 - MAINT CONTRACT - AMBULANCE BOAT TOTAL $138,187 $166,000 – M2217 - FIRE RESPONSE VESSEL CAPITAL PROJECTS $90,558 – – M2217 - FIRE RESPONSE VESSEL TOTAL $90,558 – – M2309 - PURCHASE NEW TRUCK - VIFS CAPITAL PROJECTS $576,712 – – M2309 - PURCHASE NEW TRUCK - VIFS TOTAL $576,712 – – VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET $50,000 PROJECTS TOTAL FY 2025 PROPOSED EXECUTIVE BUDGET 409 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,083,595 $2,021,140 $2,209,219 FRINGE BENEFITS $861,695 $896,966 $940,824 OTHER SERVICES $189,059 $401,251 $182,681 0100 - GENERAL FUND TOTAL $3,134,349 $3,319,357 $3,332,724 EXPENSES TOTAL $3,134,349 $3,319,357 $3,332,724 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1280 - FUNDING FOR ADD CRITICAL VACANCIES PERSONNEL SERVICES $53,455 – – FRINGE BENEFITS -$4,662 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES TOTAL $48,793 – – PROJECTS TOTAL $48,793 – – VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - ADMINISTRATIVE UNIT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 410 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTS PAYABLE SPECIALIST 1 ACTING DIRECTOR 1 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR OF EMS 1 CHIEF FINANCIAL OFFICER 1 DEPUTY FIRE CHIEF 2 DEPUTY FIRE CHIEF - STJ 1 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 EMERGENCY MEDICAL SERVICES CHIEF 2 EMERGENCY VEHICLE TECHNICIAN 4 EXECUTIVE ASSISTANT TO DIRECTOR 1 FIRE CHIEF 2 MAIN EMERGENCY TECH HELPER 2 MEDICAL DIRECTOR 1 PAYROLL AUDIT ANALYST 3 PERSONNEL RELATIONS ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 2 TERRITORIAL TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 32 FY 2025 PROPOSED EXECUTIVE BUDGET 411 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $814,123 $974,376 $932,817 FRINGE BENEFITS $393,591 $440,035 $377,220 0100 - GENERAL FUND TOTAL $1,207,714 $1,414,411 $1,310,037 EXPENSES TOTAL $1,207,714 $1,414,411 $1,310,037 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DEPUTY FIRE INSPECTOR I 1 DEPUTY FIRE INSPECTOR II 2 DEPUTY FIRE INSPECTOR III 4 FIRE INSPECTOR 1 FIRE LIEUTENANT 2 FIRE MARSHAL 2 ALLOCATED FTE COUNT 12 VIRGIN ISLAND FIRE AND EMERGENCY MEDICAL SERVICES - ARSON PREVENTION AND INVESTIGATION UNIT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 412 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $2,513,347 $101,925 FRINGE BENEFITS $37,322 $913,625 $56,692 0100 - GENERAL FUND TOTAL $37,322 $3,426,972 $158,617 EXPENSES TOTAL $37,322 $3,426,972 $158,617 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count EMERGENCY MEDICAL TECHNICIAN 2 ALLOCATED FTE COUNT 2 VIRGIN ISLAND FIRE AND EMERGENCY MEDICAL SERVICES - EMERGENCY MEDICAL SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 413 PERFORMANCE STATEMENT The Virgin Islands Fire and Emergency Medical Services (VIFEMS) plays a crucial role in ensuring public safety and emergency response effectiveness across the region. This performance overview provides insights into VIFEMS's operational efficiency and effectiveness in managing emergency incidents and medical services. Analysis of response times, shows VIFEMS' progress with the department's emergency response capabilities across different geographical areas. In response to identified communication issues within the Suppression Unit, particularly in the STT/STJ district, efforts are underway to collaborate with stakeholders to address gaps through infrastructure upgrades at three new cell tower sites. However, innovative solutions such as leveraging cell phone pings from residents underscore the unit's commitment to responding to emergency situations despite operational challenges. The department's Emergency Medical Services division has achieved significant improvements in processes, including obtaining DEA digital certification to handle essential narcotics. Completion of treatment protocols and CMS applications will further enhance patient services and funding acquisition. However, challenges remain, including high demand for Emergency Medical Technicians (EMTs) and a nationwide shortage of paramedics. Efforts to attract and retain paramedics are ongoing, with innovative solutions necessary to compete with contracting companies offering higher wages. While progress has been made in various areas, ongoing efforts are essential to address challenges and ensure the continued effectiveness of VIFEMS in serving the community.  HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The average response time - STJ Suppression Unit Apr 2024 10 9 10 1 I  The average response time - STT Suppression Unit Apr 2024 17 13 10 1 I  The average response time - STX Suppression Unit Apr 2024 11 8 10 1 I  The number of inspections completed by Arson Prevention & Investigations Unit Apr 2024 451 411 3,900 1 I  The average EMS response time per patient count Apr 2024 11 11 15 1 I  The number of Emergency Medical Service (EMS) training conducted Apr 2024 15 6 75 2 I  FY 2025 PROPOSED EXECUTIVE BUDGET 414 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 FY25 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 88.02% 88.02% ​$74,360,767.00 $74,360,767.00 ​GENERAL FUND: 88.02% ​$74,360,767.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 7.95% 7.95% ​$6,716,242.00 $6,716,242.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 7.95% ​$6,716,242.00 TOURISM AD REVOLVING: TOURISM AD REVOLVING: 3.55% 3.55% ​$3,000,000.00 $3,000,000.00 ​TOURISM AD REVOLVING: 3.55% ​$3,000,000.00 PEACE OFFICER TRAINING FUND: PEACE OFFICER TRAINING FUND: 0.48% 0.48% ​$405,355.00 $405,355.00 ​PEACE OFFICER TRAINING FUND: 0.48% ​$405,355.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $81,673,360 $72,626,350 $74,360,767 6068 - TOURISM AD REVOLVING – $1,080,000 $3,000,000 6069 - TOURISM AD REVOLVING $93,517 – – APPROPRIATED TOTAL $81,766,876 $73,706,350 $77,360,767 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,811,976 $1,629,496 $6,716,242 FEDERAL TOTAL $2,811,976 $1,629,496 $6,716,242 NON APPROPRIATED 2165 - VI LAW ENFORC- ASSET FORFEIT $67,339 – – 2284 - PEACE OFFICER TRAINING FUND $490,934 $691,637 $405,355 2169 - USDHS ASSET FORFEITURE FUND $718,476 – – 0105 - SINGLE PAYER UTILITY FUND $1,881,995 – – NON APPROPRIATED TOTAL $3,158,744 $691,637 $405,355 EXPENSES TOTAL $87,737,596 $76,027,484 $84,482,364 VIRGIN ISLANDS POLICE DEPARTMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 415 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 54.68% 54.68% ​$40,662,452.00 $40,662,452.00 ​PERSONNEL SERVICES: 54.68% ​$40,662,452.00 FRINGE BENEFITS: FRINGE BENEFITS: 20.38% 20.38% ​$15,151,536.00 $15,151,536.00 ​FRINGE BENEFITS: 20.38% ​$15,151,536.00 OTHER SERVICES: OTHER SERVICES: 16.06% 16.06% ​$11,941,822.00 $11,941,822.00 ​OTHER SERVICES: 16.06% ​$11,941,822.00 SUPPLIES: SUPPLIES: 6.03% 6.03% ​$4,486,641.00 $4,486,641.00 ​SUPPLIES: 6.03% ​$4,486,641.00 UTILITY SERVICES: UTILITY SERVICES: 2.84% 2.84% ​$2,111,316.00 $2,111,316.00 ​UTILITY SERVICES: 2.84% ​$2,111,316.00 Other: Other: 0.01% 0.01% ​$7,000.00 $7,000.00 ​Other: 0.01% ​$7,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M0561 - POLICE ATHLETIC LEAGUE STT $38,678 $40,000 $38,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM $16,483 $90,000 $92,000 M1282 - EXCESSIVE FORCE CONSENT DECREE $1,239,654 $1,826,694 $1,826,694 M1604 - CRIME STOPPERS $100,000 $100,000 $100,000 M3062 - POLICE ATHLETIC LEAGUE STX $50,901 $40,000 $40,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM $57,469 $90,000 $90,000 M2437 - ADD POSITION POST STX/STT PERS/FRIN – $250,750 – PROJECTS TOTAL $1,503,186 $2,437,444 $2,186,694 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $16,544 $28,000 $16,500 REPAIRS & MAINTENANCE $593,546 $496,460 $456,460 AUTOMOTIVE REPAIR & MAINTENANCE $85,321 $90,800 $97,000 RENTAL OF LAND/BUILDINGS $1,300,037 $1,407,287 $3,247,499 RENTAL MACHINES/EQUIPMENT $261,350 $266,700 $280,425 PROFESSIONAL SERVICES $2,106,634 $5,788,708 $4,744,005 SECURITY SERVICES $2,274 $600 $600 TRAINING $155,258 $298,000 $197,000 COMMUNICATION $780,646 $971,377 $929,034 ADVERTISING & PROMOTION $432,261 $410,490 $436,500 PRINTING AND BINDING $59,784 $38,650 $15,650 TRANSPORTATION - NOT TRAVEL $178,482 $130,611 $113,761 IN & OUT PATIENT SERVICES $55,226 $20,000 $20,000 TRAVEL $350,361 $396,500 $704,000 FY 2025 PROPOSED EXECUTIVE BUDGET 416 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRAVEL / CASH ADVANCE $80,071 $99,333 $153,388 PURCHASE BULK AIRLINE $133,781 $136,000 $110,000 JUDGEMENTS INDEMNITIES $2,500 – – OTHER SERVICES NOC $588,878 $533,880 $420,000 0100 - GENERAL FUND TOTAL $7,182,956 $11,113,396 $11,941,822 2098 - INDIRECT COST ADVERTISING & PROMOTION $36,559 – – PRINTING AND BINDING $601 – – TRAVEL -$10,080 – – OTHER SERVICES NOC -$3,800 – – 2098 - INDIRECT COST TOTAL $23,280 – – 6068 - TOURISM AD REVOLVING PROFESSIONAL SERVICES – – $500,000 TRAINING – $36,000 $50,000 TRANSPORTATION - NOT TRAVEL – $7,224 $20,500 TRAVEL – – $33,000 6068 - TOURISM AD REVOLVING TOTAL – $43,224 $603,500 6069 - TOURISM AD REVOLVING PROFESSIONAL SERVICES $46,626 – – TRAVEL $5,000 – – 6069 - TOURISM AD REVOLVING TOTAL $51,626 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE AUTOMOTIVE REPAIR & MAINTENANCE $308 – – RENTAL OF LAND/BUILDINGS $6,517 – – PROFESSIONAL SERVICES $276,275 – $280,729 TRAINING $3,800 – – COMMUNICATION $723 – – ADVERTISING & PROMOTION $77,269 – $24,600 PRINTING AND BINDING $7,611 – – TRANSPORTATION - NOT TRAVEL $3,739 – $8,000 TRAVEL $51,102 – $10,595 TRAVEL / CASH ADVANCE $65,644 – $30,626 PURCHASE BULK AIRLINE $40,480 – $9,200 GRANTS/IND GOVT AGENCIES $16,878 – – RELIEF TO INDIVIDUALS $10,071 – $1,500 OTHER SERVICES NOC $88,701 $612,118 $2,111,728 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $649,117 $612,118 $2,476,978 2165 - VI LAW ENFORC- ASSET FORFEIT TRANSPORTATION - NOT TRAVEL $100 – – TRAVEL $38,939 – – TRAVEL / CASH ADVANCE $5,210 – – 2165 - VI LAW ENFORC- ASSET FORFEIT TOTAL $44,249 – – 2284 - PEACE OFFICER TRAINING FUND DEBRIS REMOVAL $1,600 $2,000 – REPAIRS & MAINTENANCE $3,510 $11,000 – AUTOMOTIVE REPAIR & MAINTENANCE $3,855 $9,000 – RENTAL OF LAND/BUILDINGS $3,220 – – PROFESSIONAL SERVICES $350 $7,000 – SECURITY SERVICES $600 $2,000 – TRAINING $42,900 $46,000 – COMMUNICATION $19,820 $25,700 – TRANSPORTATION - NOT TRAVEL $236 $7,000 – TRAVEL $16,501 $28,031 – TRAVEL / CASH ADVANCE $12,016 $8,000 – PURCHASE BULK AIRLINE $1,527 $10,000 – OTHER SERVICES NOC $1,370 $3,500 – 2284 - PEACE OFFICER TRAINING FUND TOTAL $107,505 $159,231 – 2169 - USDHS ASSET FORFEITURE FUND PROFESSIONAL SERVICES $437,579 – – FY 2025 PROPOSED EXECUTIVE BUDGET 417 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRAINING $5,950 – – TRANSPORTATION - NOT TRAVEL $3,426 – – TRAVEL $77,643 – – TRAVEL / CASH ADVANCE $11,780 – – OTHER SERVICES NOC $93,297 – – 2169 - USDHS ASSET FORFEITURE FUND TOTAL $629,675 – – OTHER SERVICES TOTAL $8,688,408 $11,927,969 $15,022,300 EXPENSES TOTAL $8,688,408 $11,927,969 $15,022,300 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount PATC $15,000 HIGH GRADE CLEANING $64,177 BRONX COMMUNCIATIONS $11,000 AXON INSTRUCTOR CERTIFICATION $12,000 OLIVER EXTERMINATING $10,200 BID PROCEDURE (BOTTLE WATER SERVICE AGREEMENT #1 ) $35,000 REAL TECH EXTERMINATING $10,240 LLMRI $20,000 AUTO MECHANIC CERTIFICATIONS $30,000 DOUBLE A CLEANING $64,100 MON ETHOS $887,000 NATURAL BORN TECHNOLOGIES $144,000 BID PROCEDURE (AFTER SCHOOL SUPPORT) $2,000 BID PROCEDURE (LAWNCARE/LANDSCAPING) $24,000 BID PROCEDURE (CLEANING JANITORIAL) $37,000 SF GENERAL MAINTENANCE, LLC. $45,000 SHOTSPOTTERS $1,400,000 GRINGO LANDSCAPING SERVICES $7,200 DNA LABS $450,000 CLEAVE WILSON/WILSON JANITORIAL SERVICES $160,428 JAYYDEES BUILDING MAINTENANCE & SALES $50,230 BID PROCEDURE (AC SERVICE AGREEMENT #1) $38,000 BID PROCEDURE (GENERATOR SERVICE AGREEMENT #1) $38,000 JENSEN HUGHES, INC. $700,000 ATLANTIC MAINTENANCE & TRUCKING SERVICE $35,000 USE OF FORCE INSTRUCTOR CERTIFICATIONS $15,000 CLASSY CLEANING $13,500 VI CLEANING SERVICES $71,890 UVI CELL $6,000 DEL'UXE DYNAMIX $5,240 OMNI SYSTEMS $280,800 BID PROCEDURE (AC AGREEMENT #2) $38,000 BID PROCEDURE (M7046 - AFTER SCHOOL SUPPORT) $24,000 AMOUNT $4,744,005 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount CAMBRIDGE SYSTEMATICS, INC $81,659 GOVERNOR'S HIGHWAY SAFETY ASSOCIATION (GHSA) $100,570 IOWA DEPARTMENT OF TRANSPORTATION $98,500 AMOUNT $280,729 FY 2025 PROPOSED EXECUTIVE BUDGET 418 LEASES GENERAL FUND Itemization Description FY2025 Amount GOTTLIEB $78,000 EAST END PLAZA $1 SOLOMON PROPERTIES $240,000 FAST FOTO INC.. $213,725 RAINBOW PLAZA, INC. $276,441 GERTRUDE T. GUMBS $96,743 SHUAMA RENTAL PROPERTIES LLC $199,400 HANNAH'S REST $34,020 SEA GLASS PROPERTIES $249,450 PROPERTY & PROCUREMENT $1,000 VIRGIN ISLANDS HOUSING AUTHORITY (CADET TRANING CENTER) $1 ST. CROIX MARKSMANSHIP FACILITY $42,000 JOLLY HILL REALTY CORP. (OHS) $28,710 VI PORT AUTHORITY $9,600 ZEFO'S ENTERPRISES $662,667 OLD HERTZ PROPERTY $96,000 OLD ST. CROIX MANOR SCHOOL $226,967 VIRGIN ISLANDS HOUSING AUTHORITY (CRIME PREVENTION AND SCHOOL SECURITY) $1 COUSINS & SON DEVELOPMENT $251,213 PRIME/ FORTRESS STORAGE (BIKE UNIT) $6,600 SUNSHINE PARKING, LLC $30,000 WOOK SUH $27,525 STRAND SQUARE LLC $12,215 BLUE ANCHOR $341,000 HUMANE SOCIETY (K9 FACILITY) $1 MICHAEL A. SIMMONDS $11,000 STX MARKSMAN FACILITY RENTAL $6,000 GERS $107,220 AMOUNT $3,247,499 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL F50C2 - STATE & COMMUNITY HIGHWAY SAFETY- B – $32,161 – F50B8 - STATE AND COMMUNITY HIGHWAY SAFETY – $67,238 – F50C5 - STATE AND COMMUNITY HIGHWAY SAFETY – $67,416 – FEDERAL TOTAL – $166,815 – FEDERAL PROGRAMS F5050 - MOTOR CARRIER SAFETY ASSISTANCE $27,082 – – F5061 - STATE AND COMMUNITY HIGHWAY SAFETY $158,942 – $500,560 F5060 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $20,264 $0 – F5059 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES – – $1,500,000 F5068 - STATE AND COMMUNITY HIGHWAY SAFETY $16,189 – – F5066 - STATE AND COMMUNITY HIGHWAY SAFETY $62,403 – – F5062 - STATE AND COMMUNITY HIGHWAY SAFETY $18,146 – – F5089 - FY 21 MOTOR CARRIER SAFETY ASSISTANCE $43,056 – – F5085 - STATE AND COMMUNITY HIGHWAY SAFETY $61,681 – – F5088 - STATE AND COMMUNITY HIGHWAY SAFETY $39,958 – – F5084 - STATE AND COMMUNITY HIGHWAY SAFETY $18,477 – – FY 2025 PROPOSED EXECUTIVE BUDGET 419 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F5086 - STATE AND COMMUNITY HIGHWAY SAFETY $59,582 – – F5087 - STATE AND COMMUNITY HIGHWAY SAFETY $15,827 – – F5090 - STATE AND COMMUNITY HIGHWAY SAFETY $24,099 – – F5093 - STATE AND COMMUNITY HIGHWAY SAFETY $3,435 – – F5092 - STATE AND COMMUNITY HIGHWAY SAFETY $20,674 – – F5095 - STATE AND COMMUNITY HIGHWAY SAFETY $153,455 – – F5098 - STATE AND COMMUNITY HIGHWAY SAFETY $88,456 – – F5099 - STATE AND COMMUNITY HIGHWAY SAFETY $135,766 – – F5097 - STATE AND COMMUNITY HIGHWAY SAFETY $84,218 – – F50A3 - FY22 MOTOR CARRIER SAFETY ASSISTANCE $216,941 – $624,143 F50A4 - STATE AND COMMUNITY HIGHWAY SAFETY $25,177 – – F50A2 - STATE AND COMMUNITY HIGHWAY SAFETY – – $173,249 F50A1 - STATE AND COMMUNITY HIGHWAY SAFETY – – $252,783 F50A0 - STATE AND COMMUNITY HIGHWAY SAFETY $12,304 – – F50A7 - STATE AND COMMUNITY HIGHWAY SAFETY $12,768 – – F5096 - STATE AND COMMUNITY HIGHWAY SAFETY $68,671 – – F50A6 - STATE AND COMMUNITY HIGHWAY SAFETY $59,474 – – F50A9 - STATE AND COMMUNITY HIGHWAY SAFETY $55,219 – – F50A8 - STATE AND COMMUNITY HIGHWAY SAFETY $26,195 – – F50B1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,000,000 F50B2 - STATE AND COMMUNITY HIGHWAY SAFETY – $335,361 $329,767 F50B4 - STATE AND COMMUNITY HIGHWAY SAFETY – – $248,032 F50B6 - STATE AND COMMUNITY HIGHWAY SAFETY – $255,116 $275,606 F50B7 - STATE AND COMMUNITY HIGHWAY SAFETY – $219,596 $219,596 F50B9 - STATE AND COMMUNITY HIGHWAY SAFETY – $193,061 $183,372 F50C0 - STATE AND COMMUNITY HIGHWAY SAFETY – $41,878 $41,878 F50C1 - STATE AND COMMUNITY HIGHWAY SAFETY – $67,400 $46,804 F50B5 - STATE AND COMMUNITY HIGHWAY SAFETY – $187,046 $157,228 F50B3 - STATE AND COMMUNITY HIGHWAY SAFETY – $163,223 $163,224 FEDERAL PROGRAMS TOTAL $1,528,461 $1,462,681 $6,716,242 MISCELLANEOUS F5091 - STATE AND COMMUNITY HIGHWAY SAFETY $8,650 – – F5094 - STATE AND COMMUNITY HIGHWAY SAFETY $8,464 – – MISCELLANEOUS TOTAL $17,115 – – CDBG F5056 - PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS $1,175,543 – – F5057 - STATE AND COMMUNITY HIGHWAY SAFETY $90,857 – – CDBG TOTAL $1,266,400 – – PROJECTS TOTAL $2,811,976 $1,629,496 $6,716,242 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTS PAYABLE SPECIALIST 2 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 2 ALCOHOL SAFETY COORDINATOR 1 ASSISTANT COMMISSIONER 2 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 ATTORNEY 1 AUTO BODY REPAIR 1 AUXILIARY OFFICER 2 FY 2025 PROPOSED EXECUTIVE BUDGET 420 Position Name FY2025 CERTIFIED AUTOMOTIVE TECHNICIAN 4 CHIEF FINANCIAL OFFICER 1 CHIEF OF POLICE 1 CHIEF OF RECORDS MANAGEMENT 2 CLERK III 1 COMMUNITY SERVICE OFFICER 13 COMPLIANCE SPECIALIST 1 COMPUTER SUPPORT SPECIALIST 1 CONSENT DECREE MANAGER/CONFIDENTIAL ADVISOR 1 CRIME SCENE SHIFT SUPERVISOR 1 CRIME SCENE TECH 9 CRIMINALIST 2 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR II 1 DEPUTY CHIEF 2 DEPUTY COMMISSIONER 1 DIGNITARY SECURITY OFFICER 6 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 UNIFORM SECURITY 11 FACILITIES MAINTENANCE TECHNICIAN 2 FACILITY MAINTENANCE SUPERVISOR 1 FEDERAL GRANTS COORDINATOR 1 FIREARM CERT CLERK 3 FIREARMS/TOOLMARK EXAMINER SUPERVISOR 1 FISCAL AND BUDGET MANAGER 1 FISCAL OFFICER 1 FORENSIC FIREARM EXAMINER TRAINEE 1 HUMAN RESOURCE ADMINISTRATOR 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 1 IAU DIRECTOR 1 INTERNAL AFFAIRS AGENT I 4 INTERNAL AFFAIRS AGENT II 2 LABOR RELATIONS SPECIALIST 1 LEAD DIGNITARY SECURITY OFFICER 1 LEAD EXECUTIVE SECURITY OFFICER 2 LEAD INVESTIGATOR 1 MEDIA INFORMATION SPECIALIST 1 MEDIA RELATIONS COORDINATOR 1 MOTORPOOL MANAGER 1 NCIC DATA ENTRY OPERATOR 9 OFF. HIGHWAY SAFETY PLAN/COORD 1 OFFICE MANAGER 1 PAYROLL AUDIT CLERK I 3 PAYROLL AUDIT CLERK III 2 POLICE ADMINISTRATIVE AIDE 9 POLICE ADMINISTRATIVE ASSISTANT 2 POLICE AUXILIARY 20 POLICE CAPTAIN 8 POLICE CHIEF 1 POLICE COMMISSIONER 1 FY 2025 PROPOSED EXECUTIVE BUDGET 421 Position Name FY2025 POLICE COMPLIANCE AUDITOR 3 POLICE CORPORAL 1 POLICE CRIME ANALYST 4 POLICE DETECTIVE 3 POLICE EVIDENCE CUSTODIAN 1 POLICE FLEET MANAGER 1 POLICE LIEUTENANT 24 POLICE OFFICER 179 POLICE PSYCHOLOGIST 1 POLICE RECRUIT 2 POLICE SERGEANT 54 POST ADMINISTRATOR 1 RECORDS CLERK III 1 RECORDS SPECIALIST 6 SCHOOL CROSSING GUARD 15 SECRETARY ACCOUNT MONITOR 1 SUPERVISOR SCHOOL CROSSING GUARD 1 SYSTEM ANALYST I 3 SYSTEM ANALYST II 1 TERRITORIAL PAYROLL DIRECTOR 1 UNIFORM ALLOWANCE 1 UNIFORM SECURITY SUPERVISOR 2 VICTIMS WITNESS ADVOCATE 2 VIOHS TRAFFIC RECORDS PROJECTS MANAGER 1 WEED & SEED COORDINATOR 1 ALLOCATED FTE COUNT 482 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 COMPLIANCE OFFICER 1 COORDINATOR MOTOR CARRIER 1 CURRICULUM PROGRAM COORDINATOR 0.5 DIGNITARY SECURITY OFFICER 1 EIP RESEARCH ANALYST 0.5 EXECUTIVE SECURITY OFFICER 2.5 EXECUTIVE UNIFORM SECURITY 4 FIREARMS EXAMINER TRAINEE 0.5 INTERNAL AFFAIRS AGENT I 0.5 LAW ENFORCEMENT LIAISON 1 LEAD DIGNITARY SECURITY OFFICER 2 NCIC DATA ENTRY OPERATOR 1 POLICE AUXILIARY 2.5 POLICE CORPORAL 0.5 POLICE OFFICER 16 RECORDS SPECIALIST 0.5 TRAVEL COORDINATOR 0.5 ALLOCATED FTE COUNT 36.5 FY 2025 PROPOSED EXECUTIVE BUDGET 422 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,664,460 $3,437,072 $1,561,280 FRINGE BENEFITS $1,011,965 $1,563,991 $564,200 SUPPLIES $111,982 $80,000 $62,500 OTHER SERVICES $1,546,887 $2,225,427 $2,558,705 0100 - GENERAL FUND TOTAL $5,335,294 $7,306,490 $4,746,685 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $910,047 – – FRINGE BENEFITS $265,496 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,175,543 – – 2165 - VI LAW ENFORC- ASSET FORFEIT SUPPLIES $23,090 – – OTHER SERVICES $44,249 – – 2165 - VI LAW ENFORC- ASSET FORFEIT TOTAL $67,339 – – 2169 - USDHS ASSET FORFEITURE FUND SUPPLIES $24,893 – – OTHER SERVICES $629,675 – – CAPITAL PROJECTS $63,908 – – 2169 - USDHS ASSET FORFEITURE FUND TOTAL $718,476 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $1,881,995 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $1,881,995 – – EXPENSES TOTAL $9,178,648 $7,306,490 $4,746,685 VIRGIN ISLANDS POLICE DEPARTMENT - MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 423 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F5056 - PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS $1,175,543 – – PROJECTS TOTAL $1,175,543 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT COMMISSIONER 2 ATTORNEY 1 CHIEF FINANCIAL OFFICER 1 COMPLIANCE SPECIALIST 1 CONSENT DECREE MANAGER/CONFIDENTIAL ADVISOR 1 DEPUTY COMMISSIONER 1 DIRECTOR OF COMMUNICATIONS 1 EXECUTIVE ASSISTANT 2 IAU DIRECTOR 1 MEDIA INFORMATION SPECIALIST 1 POLICE COMMISSIONER 1 POLICE PSYCHOLOGIST 1 SECRETARY ACCOUNT MONITOR 1 TRAVEL COORDINATOR 0.5 VICTIMS WITNESS ADVOCATE 1 WEED & SEED COORDINATOR 1 ALLOCATED FTE COUNT 17.5 FY 2025 PROPOSED EXECUTIVE BUDGET 424 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $213,093 – FRINGE BENEFITS – $37,657 – SUPPLIES $185,709 $835,694 $830,694 OTHER SERVICES $1,317,477 $1,301,000 $1,349,000 CAPITAL PROJECTS – $50,000 $7,000 0100 - GENERAL FUND TOTAL $1,503,186 $2,437,444 $2,186,694 EXPENSES TOTAL $1,503,186 $2,437,444 $2,186,694 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M0561 - POLICE ATHLETIC LEAGUE STT SUPPLIES $19,284 $18,000 $25,000 OTHER SERVICES $19,394 $22,000 $13,000 M0561 - POLICE ATHLETIC LEAGUE STT TOTAL $38,678 $40,000 $38,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM OTHER SERVICES $16,483 $90,000 $90,000 CAPITAL PROJECTS – – $2,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM TOTAL $16,483 $90,000 $92,000 M1282 - EXCESSIVE FORCE CONSENT DECREE SUPPLIES $108,850 $756,694 $756,694 OTHER SERVICES $1,130,804 $1,020,000 $1,070,000 CAPITAL PROJECTS – $50,000 – M1282 - EXCESSIVE FORCE CONSENT DECREE TOTAL $1,239,654 $1,826,694 $1,826,694 M1604 - CRIME STOPPERS VI POLICE DEPARTMENT - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 425 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES $100,000 $100,000 $100,000 M1604 - CRIME STOPPERS TOTAL $100,000 $100,000 $100,000 M3062 - POLICE ATHLETIC LEAGUE STX SUPPLIES $33,910 $18,000 $10,000 OTHER SERVICES $16,991 $22,000 $25,000 CAPITAL PROJECTS – – $5,000 M3062 - POLICE ATHLETIC LEAGUE STX TOTAL $50,901 $40,000 $40,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM SUPPLIES $23,665 $43,000 $39,000 OTHER SERVICES $33,804 $47,000 $51,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM TOTAL $57,469 $90,000 $90,000 M2437 - ADD POSITION POST STX/STT PERS/FRIN PERSONNEL SERVICES – $213,093 – FRINGE BENEFITS – $37,657 – M2437 - ADD POSITION POST STX/STT PERS/FRIN TOTAL – $250,750 – PROJECTS TOTAL $1,503,186 $2,437,444 $2,186,694 FY 2025 PROPOSED EXECUTIVE BUDGET 426 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $306,725 $618,173 $459,621 FRINGE BENEFITS $133,603 $276,340 $205,874 SUPPLIES $18,223 $14,770 $9,350 OTHER SERVICES $81,813 $98,918 $41,520 0100 - GENERAL FUND TOTAL $540,364 $1,008,201 $716,365 EXPENSES TOTAL $540,364 $1,008,201 $716,365 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count EIP RESEARCH ANALYST 0.5 INTERNAL AFFAIRS AGENT I 4.5 INTERNAL AFFAIRS AGENT II 2 POLICE ADMINISTRATIVE AIDE 1 ALLOCATED FTE COUNT 8 VI POLICE DEPARTMENT - INTERNAL AFFAIRS BUREAU FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 427 ACTIVITY 50170 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2284 - PEACE OFFICER TRAINING FUND PERSONNEL SERVICES $249,471 $263,500 $281,000 FRINGE BENEFITS $109,827 $215,906 $124,355 SUPPLIES $24,131 $38,000 – OTHER SERVICES $107,505 $159,231 – CAPITAL PROJECTS – $15,000 – 2284 - PEACE OFFICER TRAINING FUND TOTAL $490,934 $691,637 $405,355 EXPENSES TOTAL $490,934 $691,637 $405,355 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 CURRICULUM PROGRAM COORDINATOR 0.5 EXECUTIVE DIRECTOR 1 LEAD INVESTIGATOR 1 POST ADMINISTRATOR 1 ALLOCATED FTE COUNT 4.5 VI POLICE DEPARTMENT - PEACE OFFICER STANDARDS AND TRAINING FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 428 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $25,864,066 $16,896,249 $16,972,558 FRINGE BENEFITS $6,940,326 $6,094,431 $6,071,527 SUPPLIES $358,685 $303,000 $238,000 OTHER SERVICES $1,473,760 $1,552,602 $1,759,838 UTILITY SERVICES – $0 $1,320,221 CAPITAL PROJECTS $263,545 – – 0100 - GENERAL FUND TOTAL $34,900,382 $24,846,282 $26,362,144 6068 - TOURISM AD REVOLVING PERSONNEL SERVICES – $281,828 $700,000 FRINGE BENEFITS – $43,120 $53,550 SUPPLIES – $100,000 $319,700 OTHER SERVICES – $18,000 $295,000 CAPITAL PROJECTS – $115,000 $125,000 6068 - TOURISM AD REVOLVING TOTAL – $557,948 $1,493,250 6069 - TOURISM AD REVOLVING PERSONNEL SERVICES $33,323 – – FRINGE BENEFITS $7,466 – – OTHER SERVICES $51,626 – – 6069 - TOURISM AD REVOLVING TOTAL $92,415 – – EXPENSES TOTAL $34,992,797 $25,404,230 $27,855,394 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 CHIEF OF POLICE 1 COMMUNITY SERVICE OFFICER 7 CRIME SCENE TECH 5 DEPUTY CHIEF 1 NCIC DATA ENTRY OPERATOR 4.5 VI POLICE DEPARTMENT - POLICE OPERATIONS STT/STJ  FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 429 Position Name FY2025 POLICE AUXILIARY 14 POLICE CAPTAIN 5 POLICE CORPORAL 1 POLICE LIEUTENANT 14 POLICE OFFICER 108 POLICE RECRUIT 2 POLICE SERGEANT 27 SCHOOL CROSSING GUARD 10 VICTIMS WITNESS ADVOCATE 1 ALLOCATED FTE COUNT 201.5 FY 2025 PROPOSED EXECUTIVE BUDGET 430 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $20,306,054 $13,888,931 $13,543,372 FRINGE BENEFITS $5,403,162 $4,604,869 $4,498,234 SUPPLIES $392,154 $330,000 $248,941 OTHER SERVICES $1,180,824 $1,192,329 $2,346,835 UTILITY SERVICES -$142 $0 $791,095 0100 - GENERAL FUND TOTAL $27,282,052 $20,016,130 $21,428,477 6068 - TOURISM AD REVOLVING PERSONNEL SERVICES – $281,828 $700,000 FRINGE BENEFITS – – $53,550 SUPPLIES – $100,000 $319,700 OTHER SERVICES – $25,224 $308,500 CAPITAL PROJECTS – $115,000 $125,000 6068 - TOURISM AD REVOLVING TOTAL – $522,052 $1,506,750 6069 - TOURISM AD REVOLVING PERSONNEL SERVICES $1,101 – – 6069 - TOURISM AD REVOLVING TOTAL $1,101 – – EXPENSES TOTAL $27,283,154 $20,538,182 $22,935,227 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count AUXILIARY OFFICER 2 COMMUNITY SERVICE OFFICER 6 CRIME SCENE SHIFT SUPERVISOR 1 CRIME SCENE TECH 4 CRIMINALIST 2 FIREARM CERT CLERK 1 FIREARMS EXAMINER TRAINEE 0.5 FIREARMS/TOOLMARK EXAMINER SUPERVISOR 1 FORENSIC FIREARM EXAMINER TRAINEE 1 VI POLICE DEPARTMENT - POLICE OPERATIONS STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 431 Position Name FY2025 HUMAN RESOURCES COORDINATOR 1 NCIC DATA ENTRY OPERATOR 4.5 POLICE AUXILIARY 8.5 POLICE CAPTAIN 2 POLICE CHIEF 1 POLICE DETECTIVE 2 POLICE EVIDENCE CUSTODIAN 1 POLICE LIEUTENANT 8 POLICE OFFICER 69.5 POLICE SERGEANT 24 SCHOOL CROSSING GUARD 5 SUPERVISOR SCHOOL CROSSING GUARD 1 ALLOCATED FTE COUNT 146 FY 2025 PROPOSED EXECUTIVE BUDGET 432 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $417,308 $815,697 $667,211 FRINGE BENEFITS $96,325 $380,293 $305,705 SUPPLIES $708 $24,650 $14,000 OTHER SERVICES $1,945 $9,850 $7,000 0100 - GENERAL FUND TOTAL $516,286 $1,230,490 $993,916 EXPENSES TOTAL $516,286 $1,230,490 $993,916 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count POLICE OFFICER 8.5 POLICE SERGEANT 1 ALLOCATED FTE COUNT 9.5 VI POLICE DEPARTMENT - SCHOOL SECURITY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 433 ACTIVITY 50130 SPECIAL OPERATIONS FUNCTIONAL STATEMENT The Special Operations Bureau is responsible for patrolling, surveillance, and interdiction operations focused on drug and human trafficking and weapons smuggling in the Territory or the use of ports as transfer points to the U.S. mainland in conjunction with federal agencies; it includes bike, canine, and marine units. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $1,094,106 $1,212,937 FRINGE BENEFITS – $496,160 $537,874 SUPPLIES $111,130 $109,464 $34,843 OTHER SERVICES $30,955 $8,338 $7,138 0100 - GENERAL FUND TOTAL $142,085 $1,708,067 $1,792,792 EXPENSES TOTAL $142,085 $1,708,067 $1,792,792 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DEPUTY CHIEF 1 POLICE CAPTAIN 1 POLICE CORPORAL 0.5 POLICE DETECTIVE 1 POLICE LIEUTENANT 2 POLICE OFFICER 9 POLICE SERGEANT 2 ALLOCATED FTE COUNT 16.5 VI POLICE DEPARTMENT - SPECIAL OPERATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 434 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $2,201,550 FRINGE BENEFITS – – $1,008,064 SUPPLIES – – $210,000 OTHER SERVICES – – $210,000 0100 - GENERAL FUND TOTAL – – $3,629,614 EXPENSES TOTAL – – $3,629,614 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIGNITARY SECURITY OFFICER 7 DIRECTOR EXECUTIVE SECURITY 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 2 EXECUTIVE SECURITY OFFICER 2.5 EXECUTIVE UNIFORM SECURITY 15 LEAD DIGNITARY SECURITY OFFICER 3 LEAD EXECUTIVE SECURITY OFFICER 2 UNIFORM SECURITY SUPERVISOR 2 ALLOCATED FTE COUNT 34.5 VI POLICE DEPARTMENT - EXECUTIVE SECURITY UNIT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 435 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,943,735 $2,797,597 $2,770,301 FRINGE BENEFITS $1,710,799 $1,462,739 $1,386,501 SUPPLIES $129,546 $149,000 $125,500 OTHER SERVICES $270,912 $252,650 $285,220 0100 - GENERAL FUND TOTAL $6,054,992 $4,661,987 $4,567,522 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $445,764 $459,064 $857,426 FRINGE BENEFITS $165,730 $164,984 $277,246 SUPPLIES $21,914 $117,102 $1,740,080 OTHER SERVICES $649,117 $612,118 $2,476,978 INDIRECT COSTS $195,533 $327,358 $627,012 CAPITAL PROJECTS $158,376 -$51,130 $737,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,636,433 $1,629,496 $6,716,242 EXPENSES TOTAL $7,691,424 $6,291,483 $11,283,764 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F50C2 - STATE & COMMUNITY HIGHWAY SAFETY- B – $32,161 – F50B8 - STATE AND COMMUNITY HIGHWAY SAFETY – $67,238 – F50C5 - STATE AND COMMUNITY HIGHWAY SAFETY – $67,416 – F5050 - MOTOR CARRIER SAFETY ASSISTANCE $27,082 – – F5061 - STATE AND COMMUNITY HIGHWAY SAFETY $158,942 – $500,560 F5060 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $20,264 $0 – F5059 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES – – $1,500,000 F5068 - STATE AND COMMUNITY HIGHWAY SAFETY $16,189 – – VIRGIN ISLANDS POLICE DEPARTMENT - SUPPORT SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 436 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F5066 - STATE AND COMMUNITY HIGHWAY SAFETY $62,403 – – F5062 - STATE AND COMMUNITY HIGHWAY SAFETY $18,146 – – F5089 - FY 21 MOTOR CARRIER SAFETY ASSISTANCE $43,056 – – F5085 - STATE AND COMMUNITY HIGHWAY SAFETY $61,681 – – F5088 - STATE AND COMMUNITY HIGHWAY SAFETY $39,958 – – F5084 - STATE AND COMMUNITY HIGHWAY SAFETY $18,477 – – F5086 - STATE AND COMMUNITY HIGHWAY SAFETY $59,582 – – F5087 - STATE AND COMMUNITY HIGHWAY SAFETY $15,827 – – F5090 - STATE AND COMMUNITY HIGHWAY SAFETY $24,099 – – F5093 - STATE AND COMMUNITY HIGHWAY SAFETY $3,435 – – F5092 - STATE AND COMMUNITY HIGHWAY SAFETY $20,674 – – F5095 - STATE AND COMMUNITY HIGHWAY SAFETY $153,455 – – F5098 - STATE AND COMMUNITY HIGHWAY SAFETY $88,456 – – F5099 - STATE AND COMMUNITY HIGHWAY SAFETY $135,766 – – F5097 - STATE AND COMMUNITY HIGHWAY SAFETY $84,218 – – F50A3 - FY22 MOTOR CARRIER SAFETY ASSISTANCE $216,941 – $624,143 F50A4 - STATE AND COMMUNITY HIGHWAY SAFETY $25,177 – – F50A2 - STATE AND COMMUNITY HIGHWAY SAFETY – – $173,249 F50A1 - STATE AND COMMUNITY HIGHWAY SAFETY – – $252,783 F50A0 - STATE AND COMMUNITY HIGHWAY SAFETY $12,304 – – F50A7 - STATE AND COMMUNITY HIGHWAY SAFETY $12,768 – – F5096 - STATE AND COMMUNITY HIGHWAY SAFETY $68,671 – – F50A6 - STATE AND COMMUNITY HIGHWAY SAFETY $59,474 – – F50A9 - STATE AND COMMUNITY HIGHWAY SAFETY $55,219 – – F50A8 - STATE AND COMMUNITY HIGHWAY SAFETY $26,195 – – F50B1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,000,000 F50B2 - STATE AND COMMUNITY HIGHWAY SAFETY – $335,361 $329,767 F50B4 - STATE AND COMMUNITY HIGHWAY SAFETY – – $248,032 F50B6 - STATE AND COMMUNITY HIGHWAY SAFETY – $255,116 $275,606 F50B7 - STATE AND COMMUNITY HIGHWAY SAFETY – $219,596 $219,596 F50B9 - STATE AND COMMUNITY HIGHWAY SAFETY – $193,061 $183,372 F50C0 - STATE AND COMMUNITY HIGHWAY SAFETY – $41,878 $41,878 F50C1 - STATE AND COMMUNITY HIGHWAY SAFETY – $67,400 $46,804 F50B5 - STATE AND COMMUNITY HIGHWAY SAFETY – $187,046 $157,228 F50B3 - STATE AND COMMUNITY HIGHWAY SAFETY – $163,223 $163,224 F5091 - STATE AND COMMUNITY HIGHWAY SAFETY $8,650 – – F5094 - STATE AND COMMUNITY HIGHWAY SAFETY $8,464 – – F5057 - STATE AND COMMUNITY HIGHWAY SAFETY $90,857 – – PROJECTS TOTAL $1,636,433 $1,629,496 $6,716,242 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTS PAYABLE SPECIALIST 2 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 2 ALCOHOL SAFETY COORDINATOR 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 CHIEF OF RECORDS MANAGEMENT 2 COMPLIANCE OFFICER 1 COORDINATOR MOTOR CARRIER 1 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR II 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR OF HUMAN RESOURCES 1 FY 2025 PROPOSED EXECUTIVE BUDGET 437 Position Name FY2025 FACILITIES MAINTENANCE TECHNICIAN 2 FACILITY MAINTENANCE SUPERVISOR 1 FEDERAL GRANTS COORDINATOR 1 FIREARM CERT CLERK 2 FISCAL AND BUDGET MANAGER 1 FISCAL OFFICER 1 HUMAN RESOURCE ADMINISTRATOR 1 HUMAN RESOURCES GENERALIST 1 LABOR RELATIONS SPECIALIST 1 LAW ENFORCEMENT LIAISON 1 MEDIA RELATIONS COORDINATOR 1 NCIC DATA ENTRY OPERATOR 1 OFF. HIGHWAY SAFETY PLAN/COORD 1 OFFICE MANAGER 1 PAYROLL AUDIT CLERK I 3 PAYROLL AUDIT CLERK III 2 POLICE ADMINISTRATIVE AIDE 8 POLICE ADMINISTRATIVE ASSISTANT 1 POLICE COMPLIANCE AUDITOR 3 RECORDS SPECIALIST 6.5 TERRITORIAL PAYROLL DIRECTOR 1 VIOHS TRAFFIC RECORDS PROJECTS MANAGER 1 ALLOCATED FTE COUNT 57.5 FY 2025 PROPOSED EXECUTIVE BUDGET 438 ACTIVITY 50210 COMMUNICATIONS FUNCTIONAL STATEMENT The Communications Department operates the equipment required to facilitate communication with headquarters, zones, officers, and units.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $25,607 $60,610 $59,610 FRINGE BENEFITS $10,376 $33,109 $33,983 SUPPLIES $106,266 $118,600 $118,600 OTHER SERVICES $140,266 $353,000 $353,000 0100 - GENERAL FUND TOTAL $282,515 $565,319 $565,193 EXPENSES TOTAL $282,515 $565,319 $565,193 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count RECORDS CLERK III 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - COMMUNICATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 439 ACTIVITY 50220 MANAGEMENT INFORMATION SYSTEMS FUNCTIONAL STATEMENT The Management Information Systems Bureau provides various information technology services to assist in police operations. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $378,501 $377,485 $356,350 FRINGE BENEFITS $181,040 $183,411 $162,542 SUPPLIES $629,597 $744,901 $599,873 OTHER SERVICES $279,594 $3,119,206 $2,076,025 CAPITAL PROJECTS $25,595 $0 – 0100 - GENERAL FUND TOTAL $1,494,328 $4,425,003 $3,194,790 EXPENSES TOTAL $1,494,328 $4,425,003 $3,194,790 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COMPUTER SUPPORT SPECIALIST 1 DIRECTOR OF INFORMATION SYSTEMS 1 SYSTEM ANALYST I 3 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 6 VI POLICE DEPARTMENT - MANAGEMENT INFORMATION SYSTEMS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 440 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $103,702 $88,657 $87,550 FRINGE BENEFITS $33,667 $31,147 $31,148 SUPPLIES $14,237 $36,820 $32,640 OTHER SERVICES $266,455 $205,353 $168,198 0100 - GENERAL FUND TOTAL $418,061 $361,977 $319,536 EXPENSES TOTAL $418,061 $361,977 $319,536 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OF HIGHWAY SAFETY 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - HIGHWAY SAFETY ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 441 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $149,658 $255,770 $283,869 FRINGE BENEFITS $65,153 $117,651 $123,545 0100 - GENERAL FUND TOTAL $214,811 $373,421 $407,414 EXPENSES TOTAL $214,811 $373,421 $407,414 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OF STRATEGIC PLANNING & RESEARCH 1 POLICE CRIME ANALYST 4 ALLOCATED FTE COUNT 5 VI POLICE DEPARTMENT - HIGHWAY SAFETY RES/STAT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 442 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $22,181 $122,180 $75,133 FRINGE BENEFITS $6,910 $35,120 $21,565 SUPPLIES $405,683 $404,000 $373,000 OTHER SERVICES $384,968 $576,080 $570,500 CAPITAL PROJECTS $53,343 – – 0100 - GENERAL FUND TOTAL $873,085 $1,137,380 $1,040,198 EXPENSES TOTAL $873,085 $1,137,380 $1,040,198 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count POLICE ADMINISTRATIVE ASSISTANT 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - TRAINING FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 443 ACTIVITY 50500 PD MOTOR POOL DIVISION FUNCTIONAL STATEMENT The VIPD Motor Pool maintains and stores all vehicles.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $445,398 $362,253 $411,110 FRINGE BENEFITS $189,633 $179,863 $200,774 SUPPLIES $1,273,785 $1,787,400 $1,588,700 OTHER SERVICES $207,102 $218,643 $208,843 0100 - GENERAL FUND TOTAL $2,115,918 $2,548,160 $2,409,427 EXPENSES TOTAL $2,115,918 $2,548,160 $2,409,427 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count AUTO BODY REPAIR 1 CERTIFIED AUTOMOTIVE TECHNICIAN 4 CLERK III 1 MOTORPOOL MANAGER 1 POLICE FLEET MANAGER 1 ALLOCATED FTE COUNT 8 VI POLICE DEPARTMENT - MOTOR POOL DIVISION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 444 PERFORMANCE STATEMENT The Virgin Islands Police Department (VIPD) plays a crucial role in USVI law enforcement and public safety. Throughout the first quarters of fiscal year 2024, VIPD prioritized public safety through various programs and initiatives despite operational challenges. Collaborating with the Virgin Islands Office of Highway Safety, VIPD worked to reduce road accidents and promote responsible driving through targeted campaigns and community outreach. Their proactive approach was further demonstrated by engaging with the community via social media and website articles to disseminate information and solicit public assistance in criminal investigations. Despite staffing shortages and scheduling issues, VIPD remained dedicated to public trust and safety, highlighted by ongoing initiatives and partnerships. Their commitment to professional development, as seen in monitored officer attendance, underscored their focus on enhancing skills and instilling community confidence in VIPD's capabilities. VIPD has made significant efforts to streamline operations and enhance services. Transitioning School Crossing Guards to Community Service Officers (CSOs) improved efficiency, while the "You, Me, and VIPD" community forum exemplified VIPD's dedication to resident dialogue and service guidance. The recovery of illegal firearms and commitment to highway safety initiatives showcased their focus on reducing traffic-related fatalities and promoting road safety. Collaborations with the Office of Management and Budget (OMB) demonstrated VIPD's commitment to fiscal responsibility and efficient resource management, including participation in an Overtime Curtailment Focus Group and revising workday caps legislation. VIPD's review of Collective Bargaining Agreements and integration of advanced technology solutions for scheduling and workforce management further highlighted their pursuit of operational excellence. VIPD exemplifies its commitment to law enforcement excellence and community safety through these strategic initiatives. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) VI POLICE DEPARTMENT - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 100% 100% 100%  7 I The percentage of security cameras operational within the territory The number of arrests made as a result of tips gathered through data analysis (Crimestoppers, intel, etc.) Apr 2024 84 66 100 1 I  The number of active highway safety initiatives Apr 2024 0 0 3  6 I The number of guns recovered Apr 2024 16 14 78 1 I  The number of officers who attend professional development training Apr 2024 95% 98% 90% 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 445 MISSION STATEMENT To support criminal justice initiatives, responses and programs through advice, collaboration, and program funding to promote safer communities within the Virgin Islands.  BUDGET SUMMARY FY25 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 88.71% 88.71% ​$6,753,687.00 $6,753,687.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 88.71% ​$6,753,687.00 GENERAL FUND: GENERAL FUND: 11.29% 11.29% ​$859,167.00 $859,167.00 ​GENERAL FUND: 11.29% ​$859,167.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $770,087 $882,622 $859,167 APPROPRIATED TOTAL $770,087 $882,622 $859,167 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,497,612 $1,609,191 $6,753,687 FEDERAL TOTAL $2,497,612 $1,609,191 $6,753,687 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND – -$3,814 – 8001 - ASSET RECOVERY FUND $8,492 – – NON APPROPRIATED TOTAL $8,492 -$3,814 – EXPENSES TOTAL $3,276,191 $2,487,999 $7,612,854 LAW ENFORCEMENT PLANNING COMMISSION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 446 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 60.05% 60.05% ​$515,905.00 $515,905.00 ​PERSONNEL SERVICES: 60.05% ​$515,905.00 FRINGE BENEFITS: FRINGE BENEFITS: 25.47% 25.47% ​$218,861.00 $218,861.00 ​FRINGE BENEFITS: 25.47% ​$218,861.00 OTHER SERVICES: OTHER SERVICES: 11.70% 11.70% ​$100,489.00 $100,489.00 ​OTHER SERVICES: 11.70% ​$100,489.00 UTILITY SERVICES: UTILITY SERVICES: 1.63% 1.63% ​$14,000.00 $14,000.00 ​UTILITY SERVICES: 1.63% ​$14,000.00 SUPPLIES: SUPPLIES: 1.15% 1.15% ​$9,912.00 $9,912.00 ​SUPPLIES: 1.15% ​$9,912.00 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $4,665 $4,000 $12,000 AUTOMOTIVE REPAIR & MAINTENANCE $314 $2,000 $2,000 RENTAL OF LAND/BUILDINGS $58,659 $63,884 $68,090 RENTAL MACHINES/EQUIPMENT $100 – – PROFESSIONAL SERVICES $1,637 $9,870 – TRAINING $885 $2,000 $1,500 COMMUNICATION $2,339 $2,600 $2,600 ADVERTISING & PROMOTION $1,019 – – PRINTING AND BINDING $370 – – TRANSPORTATION - NOT TRAVEL $206 – – TRAVEL $8,009 $8,000 $5,000 TRAVEL / CASH ADVANCE $7,208 – – PURCHASE BULK AIRLINE $6,000 $500 $1,000 OTHER SERVICES NOC $1,363 $5,111 $8,299 0100 - GENERAL FUND TOTAL $92,775 $97,965 $100,489 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $2,550 – – RENTAL OF LAND/BUILDINGS $350 – – PROFESSIONAL SERVICES $33,298 – – TRAINING $9,310 – – ADVERTISING & PROMOTION $2,491 – – TRANSPORTATION - NOT TRAVEL $5,200 – – TRAVEL $38,340 – – TRAVEL / CASH ADVANCE $55,020 – – GRANTS/IND GOVT AGENCIES $53,808 – $2,308,849 GRANTS/IND GOVT AGENCIES $1,713,723 – $2,226,318 OTHER SERVICES NOC $7,489 $1,575,817 $2,067,994 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,921,579 $1,575,817 $6,603,161 8001 - ASSET RECOVERY FUND TRANSPORTATION - NOT TRAVEL $778 – – FY 2025 PROPOSED EXECUTIVE BUDGET 447 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 8001 - ASSET RECOVERY FUND TOTAL $778 – – OTHER SERVICES TOTAL $2,015,132 $1,673,782 $6,703,650 EXPENSES TOTAL $2,015,132 $1,673,782 $6,703,650 LEASES GENERAL FUND Itemization Description FY2025 Amount ST. THOMAS PROPERTIES, LLC. $68,090 AMOUNT $68,090 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL F5259 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $6,528 – – F5264 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,749 – – F5255 - EDWARD BYNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $164,726 – – F5258 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $33,298 – – F5260 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $351,758 – – F5261 - EDWARD MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $38,729 – – F5263 - CRIME VICTIM ASSISTANCE $484,407 – – F5271 - VIOLENCE AGAINST WOMEN STOP FORMULA GRANT $93,025 – – F5272 - CRIME VICTIM ASSISTANCE $277,630 – – F5273 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $226,526 – – F5293 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $35,399 – – V5201 - CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $310,778 – – F5266 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $115,271 F5267 - VIOLENCE AGAINST WOMEN FORMULA GRANT $164,247 – – F5268 - CRIME VICTIM ASSISTANCE $282,839 – – F5269 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $3,392 – – F5275 - CRIME VICTIM ASSISTANCE $671 $0 $823,616 F5276 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $125,520 F5277 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,491 – $678,422 F5274 - VIOLENCE AGAINST WOMEN FORMULA GRANT $7,999 $0 – F5278 - PROJECT SAFE NEIGHBORHOODS $10,418 – $53,857 F5245 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – – $3,750 F5279 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $149,653 F5280 - CRIME VICTIM ASSISTANCE – – $944,159 F5283 - CONGRESSIONAL RECOMMENDED AWARDS – $0 $659,000 F5285 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM – – $697,556 F5284 - VIOLENCE AGAINST WOMEN FORMULA GRANT – – $633,657 F5281 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – – $57,250 F5287 - PROJECT SAFE NEIGHBORHOODS – – $53,732 FY 2025 PROPOSED EXECUTIVE BUDGET 448 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F5286 - PROJECT SAFE NEIGHBORHOODS – – $53,802 F5282 - CRIME VICTIM ASSISTANCE – $914,015 $914,015 F5291 - VIOLENCE AGAINST WOMEN FORMULA GRANT – $643,111 $643,112 F5289 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – – $95,250 F5292 - PROJECT SAFE NEIGHBORHOODS – $52,065 $52,065 FEDERAL TOTAL $2,497,612 $1,609,191 $6,753,687 PROJECTS TOTAL $2,497,612 $1,609,191 $6,753,687 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FEDERAL PROGRAMS COORDINATOR 1 FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 FINANCIAL SPECIALIST 1 GRANTS MANAGER 2 ALLOCATED FTE COUNT 7 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count FINANCIAL SPECIALIST 0.5 GRANTS MANAGER 0.5 ALLOCATED FTE COUNT 1 FY 2025 PROPOSED EXECUTIVE BUDGET 449 ACTIVITY 52100 ADMINISTRATION FUNCTIONAL STATEMENT The Administrative Services Unit coordinates the distribution of USDOJ funding for criminal justice, juvenile delinquency, and victim services, manages personnel, fiscal, payroll, and property records, and offers administrative and logistical support to the agency.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $450,358 $242,150 $169,000 FRINGE BENEFITS $208,542 $98,310 $49,874 SUPPLIES $7,033 $8,768 $9,912 OTHER SERVICES $92,775 $97,965 $100,489 UTILITY SERVICES $11,380 $6,728 $14,000 0100 - GENERAL FUND TOTAL $770,087 $453,921 $343,275 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $49,934 -$52,500 – FRINGE BENEFITS $30,748 -$31,273 – SUPPLIES $190,269 $117,147 $150,526 OTHER SERVICES $1,921,579 $1,575,817 $6,603,161 CAPITAL PROJECTS $305,081 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,497,612 $1,609,191 $6,753,687 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES – -$3,814 – 0105 - SINGLE PAYER UTILITY FUND TOTAL – -$3,814 – 8001 - ASSET RECOVERY FUND SUPPLIES $7,714 – – OTHER SERVICES $778 – – 8001 - ASSET RECOVERY FUND TOTAL $8,492 – – EXPENSES TOTAL $3,276,191 $2,059,298 $7,096,962 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F5259 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $6,528 – – LAW ENFORCEMENT PLANNING COMMISSION - ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 450 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F5264 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,749 – – F5255 - EDWARD BYNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $164,726 – – F5258 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $33,298 – – F5260 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $351,758 – – F5261 - EDWARD MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $38,729 – – F5263 - CRIME VICTIM ASSISTANCE $484,407 – – F5271 - VIOLENCE AGAINST WOMEN STOP FORMULA GRANT $93,025 – – F5272 - CRIME VICTIM ASSISTANCE $277,630 – – F5273 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $226,526 – – F5293 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $35,399 – – V5201 - CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $310,778 – – F5266 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $115,271 F5267 - VIOLENCE AGAINST WOMEN FORMULA GRANT $164,247 – – F5268 - CRIME VICTIM ASSISTANCE $282,839 – – F5269 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $3,392 – – F5275 - CRIME VICTIM ASSISTANCE $671 $0 $823,616 F5276 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $125,520 F5277 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,491 – $678,422 F5274 - VIOLENCE AGAINST WOMEN FORMULA GRANT $7,999 $0 – F5278 - PROJECT SAFE NEIGHBORHOODS $10,418 – $53,857 F5245 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – – $3,750 F5279 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $149,653 F5280 - CRIME VICTIM ASSISTANCE – – $944,159 F5283 - CONGRESSIONAL RECOMMENDED AWARDS – $0 $659,000 F5285 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM – – $697,556 F5284 - VIOLENCE AGAINST WOMEN FORMULA GRANT – – $633,657 F5281 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – – $57,250 F5287 - PROJECT SAFE NEIGHBORHOODS – – $53,732 F5286 - PROJECT SAFE NEIGHBORHOODS – – $53,802 F5282 - CRIME VICTIM ASSISTANCE – $914,015 $914,015 F5291 - VIOLENCE AGAINST WOMEN FORMULA GRANT – $643,111 $643,112 F5289 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – – $95,250 F5292 - PROJECT SAFE NEIGHBORHOODS – $52,065 $52,065 PROJECTS TOTAL $2,497,612 $1,609,191 $6,753,687 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 ALLOCATED FTE COUNT 2 FY 2025 PROPOSED EXECUTIVE BUDGET 451 ACTIVITY 52110 FINANCIAL MANAGEMENT SERVICES FUNCTIONAL STATEMENT The Financial Management Services Unit coordinates the planning, organizing, and controlling of financial activities such as procurement and utilization of the general funds, criminal justice, juvenile delinquency, and victim services funds.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $116,270 $147,405 FRINGE BENEFITS – $44,491 $56,949 0100 - GENERAL FUND TOTAL – $160,762 $204,354 EXPENSES TOTAL – $160,762 $204,354 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 FINANCIAL SPECIALIST 1.5 ALLOCATED FTE COUNT 2.5 520 - LAW ENFORCEMENT PLANNING COMMISSION - FINANCIAL MANAGEMENT SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 452 ACTIVITY 52120 PROGRAM MANAGEMENT FUNCTIONAL STATEMENT 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.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $169,500 $199,500 FRINGE BENEFITS – $98,440 $112,038 0100 - GENERAL FUND TOTAL – $267,940 $311,538 EXPENSES TOTAL – $267,940 $311,538 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count FEDERAL PROGRAMS COORDINATOR 1 GRANTS MANAGER 2.5 ALLOCATED FTE COUNT 3.5 520 - LAW ENFORCEMENT PLANNING COMMISSION - PROGRAM MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 453 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 FY25 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 82.73% 82.73% ​$52,622,875.00 $52,622,875.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 82.73% ​$52,622,875.00 GENERAL FUND: GENERAL FUND: 10.57% 10.57% ​$6,725,465.00 $6,725,465.00 ​GENERAL FUND: 10.57% ​$6,725,465.00 NATURAL RESOURCE RECLAMATION: NATURAL RESOURCE RECLAMATION: 5.60% 5.60% ​$3,563,134.00 $3,563,134.00 ​NATURAL RESOURCE RECLAMATION: 5.60% ​$3,563,134.00 FISH AND GAME: FISH AND GAME: 0.49% 0.49% ​$310,054.00 $310,054.00 ​FISH AND GAME: 0.49% ​$310,054.00 AIR POLLUTION CONT AGENCY: AIR POLLUTION CONT AGENCY: 0.43% 0.43% ​$276,296.00 $276,296.00 ​AIR POLLUTION CONT AGENCY: 0.43% ​$276,296.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $6,008,482 $8,607,502 $6,725,464 0101 - GENERAL FUND NON-LAPSING $138,289 $200,000 – 3019 - SAINT JOHN CAPITAL IMPROVEMENT $920,000 – – APPROPRIATED TOTAL $7,066,771 $8,807,502 $6,725,464 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $23,146,751 $13,938,725 $52,622,875 FEDERAL TOTAL $23,146,751 $13,938,725 $52,622,875 NON APPROPRIATED 2006 - FISH AND GAME $398,436 $581,187 $310,054 DEPARTMENT OF PLANNING AND NATURAL RESOURCES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 454 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 2054 - NATURAL RESOURCE RECLAMATION $4,226,688 $6,238,678 $3,563,134 2072 - AIR POLLUTION CONT AGENCY $179,717 $483,533 $276,296 2080 - ARCHAEOLOGICAL PERSERV $11,500 $67,086 – 2252 - CASINO REV RECON/HAB F/C – $386,516 – 6014 - VI COASTAL PROTECTION $114,173 $159,535 $67,778 6040 - LEGAL PUBLICATIONS $36,944 $171,065 $41,587 6042 - LIBRARIES MUSEUMS REVOLVING $84,839 $123,476 – 0105 - SINGLE PAYER UTILITY FUND $730,927 – – 3105 - ARRA FED GRANT ALL EXCEPT DOE $57,334 $75,835 – 6063 - CENTENNIAL SPECIAL FUND $14,363 – – 8001 - ASSET RECOVERY FUND $435,179 $17,519 – NON APPROPRIATED TOTAL $6,290,099 $8,304,430 $4,258,849 EXPENSES TOTAL $36,503,621 $31,050,657 $63,607,188 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 47.32% 47.32% ​$3,182,657.00 $3,182,657.00 ​PERSONNEL SERVICES: 47.32% ​$3,182,657.00 FRINGE BENEFITS: FRINGE BENEFITS: 23.55% 23.55% ​$1,583,701.00 $1,583,701.00 ​FRINGE BENEFITS: 23.55% ​$1,583,701.00 OTHER SERVICES: OTHER SERVICES: 19.70% 19.70% ​$1,325,107.00 $1,325,107.00 ​OTHER SERVICES: 19.70% ​$1,325,107.00 UTILITY SERVICES: UTILITY SERVICES: 7.27% 7.27% ​$489,000.00 $489,000.00 ​UTILITY SERVICES: 7.27% ​$489,000.00 SUPPLIES: SUPPLIES: 2.16% 2.16% ​$145,000.00 $145,000.00 ​SUPPLIES: 2.16% ​$145,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M22A2 - TERRITORIAL PARKS $68,562 $330,053 – M21C6 - DPNR-HISTORIC PRESERV STTJ $26,630 $100,000 $100,000 M21C7 - DPNR-HISTORIC PRESERV STX $23,291 $100,000 $100,000 M0005 - VI COUNCIL ON THE ARTS $344,478 $374,437 $346,248 M1336 - DPNR-TUTU WELL LITIGATION SITE $135,288 $400,000 $400,000 PROJECTS TOTAL $598,248 $1,304,490 $946,248 FY 2025 PROPOSED EXECUTIVE BUDGET 455 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $2,175 $3,150 $2,099 REPAIRS & MAINTENANCE $146,397 $24,810 $159,999 AUTOMOTIVE REPAIR & MAINTENANCE $457 $11,000 $12,000 RENTAL OF LAND/BUILDINGS $116,360 $235,439 $325,311 RENTAL MACHINES/EQUIPMENT $2,653 $1,500 – PROFESSIONAL SERVICES $355,747 $377,000 $374,000 SECURITY SERVICES $45,946 $30,000 $50,000 COMMUNICATION $120,160 $119,197 $134,697 ADVERTISING & PROMOTION $675 $1,000 – PRINTING AND BINDING $779 – – TRANSPORTATION - NOT TRAVEL $6,839 $2,500 $1 TRAVEL $14,698 $40,500 $35,000 PURCHASE BULK AIRLINE $5,000 $12,500 $12,000 GRANTS/IND GOVT AGENCIES $74,707 $40,000 $40,000 GRANTS/IND GOVT AGENCIES – $35,000 – OTHER SERVICES NOC $29,763 $166,272 $180,000 0100 - GENERAL FUND TOTAL $922,356 $1,099,868 $1,325,107 0101 - GENERAL FUND NON-LAPSING PROFESSIONAL SERVICES $138,289 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $138,289 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $1,425 – – REPAIRS & MAINTENANCE $227,950 – $94,000 AUTOMOTIVE REPAIR & MAINTENANCE $27,450 – $10,000 RENTAL OF LAND/BUILDINGS $125,210 – $66,600 RENTAL MACHINES/EQUIPMENT $24,566 – – PROFESSIONAL SERVICES $2,558,422 – $220,000 SECURITY SERVICES $2,763 – $5,000 TRAINING $2,390 – $77,000 COMMUNICATION $31,413 – $16,000 ADVERTISING & PROMOTION $103,458 – $20,000 PRINTING AND BINDING $46,832 – $10,000 TRANSPORTATION - NOT TRAVEL $54,025 – $18,201 TRAVEL $138,398 – $84,000 TRAVEL / CASH ADVANCE $90,971 – $20,000 PURCHASE BULK AIRLINE $44,714 – $20,000 INSURANCE $1,875 – – GRANTS/IND GOVT AGENCIES $5,672,218 – $3,005,378 GRANTS/IND GOVT AGENCIES $6,857,913 – $2,446,821 OTHER SERVICES NOC $226,344 $8,486,690 $33,324,570 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $16,238,336 $8,486,690 $39,437,570 2006 - FISH AND GAME DEBRIS REMOVAL – $1,000 – REPAIRS & MAINTENANCE $15,891 $20,000 $39,998 AUTOMOTIVE REPAIR & MAINTENANCE $6,242 – – RENTAL OF LAND/BUILDINGS – $30,000 – RENTAL MACHINES/EQUIPMENT – $20,000 – PROFESSIONAL SERVICES $50,620 $50,000 – TRAINING $15,600 $20,000 $10,000 COMMUNICATION $19,181 $20,000 $20,000 ADVERTISING & PROMOTION $978 $1,000 $1,000 FY 2025 PROPOSED EXECUTIVE BUDGET 456 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 PRINTING AND BINDING $2,480 $5,000 – TRANSPORTATION - NOT TRAVEL $3,080 $5,000 $4,000 TRAVEL $4,839 $15,000 $10,000 TRAVEL / CASH ADVANCE $6,085 – – PURCHASE BULK AIRLINE $5,045 $10,000 – OTHER SERVICES NOC $7,246 $15,000 $15,001 2006 - FISH AND GAME TOTAL $137,287 $212,000 $99,999 2054 - NATURAL RESOURCE RECLAMATION DEBRIS REMOVAL – $40,000 – REPAIRS & MAINTENANCE $260,268 $573,472 $42,500 AUTOMOTIVE REPAIR & MAINTENANCE $13,438 – – RENTAL OF LAND/BUILDINGS $581,789 $65,000 $389,595 RENTAL MACHINES/EQUIPMENT $38,434 $455,000 $25,000 PROFESSIONAL SERVICES $716,940 $25,000 $360,000 SECURITY SERVICES – $10,000 – TRAINING $3,640 $35,000 – COMMUNICATION $54,146 $30,000 $2,500 ADVERTISING & PROMOTION $1,650 $10,000 $2,500 PRINTING AND BINDING $3,110 $20,000 $2,500 TRANSPORTATION - NOT TRAVEL $14,108 $50,000 $5,000 TRAVEL $40,803 $280,000 $17,501 TRAVEL / CASH ADVANCE $23,531 – $5,000 PURCHASE BULK AIRLINE $24,930 – – INSURANCE $1,014 – – OTHER SERVICES NOC $54,272 – – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $1,832,073 $1,593,472 $852,096 2072 - AIR POLLUTION CONT AGENCY AUTOMOTIVE REPAIR & MAINTENANCE – – $5,000 RENTAL OF LAND/BUILDINGS $225 – – PROFESSIONAL SERVICES $525 – – COMMUNICATION $7,554 – – TRANSPORTATION - NOT TRAVEL $130 – $2,000 TRAVEL $19,450 $85,000 $6,000 TRAVEL / CASH ADVANCE $225 – – OTHER SERVICES NOC – $10,000 – 2072 - AIR POLLUTION CONT AGENCY TOTAL $28,109 $95,000 $13,000 2080 - ARCHAEOLOGICAL PERSERV GRANTS/IND GOVT AGENCIES $11,500 – – 2080 - ARCHAEOLOGICAL PERSERV TOTAL $11,500 – – 2252 - CASINO REV RECON/HAB F/C ADVERTISING & PROMOTION – $1,516 – 2252 - CASINO REV RECON/HAB F/C TOTAL – $1,516 – 6014 - VI COASTAL PROTECTION REPAIRS & MAINTENANCE – $5,000 – PROFESSIONAL SERVICES – $55,000 – TRAINING – $5,000 – COMMUNICATION – $7,000 – ADVERTISING & PROMOTION $1,211 – – TRANSPORTATION - NOT TRAVEL – $2,000 $2,000 TRAVEL $4,167 $6,000 $6,250 OTHER SERVICES NOC $68,675 $15,000 – 6014 - VI COASTAL PROTECTION TOTAL $74,053 $95,000 $8,250 6040 - LEGAL PUBLICATIONS DEBRIS REMOVAL $525 – – REPAIRS & MAINTENANCE – – $10,000 RENTAL OF LAND/BUILDINGS $0 – – PROFESSIONAL SERVICES $6,398 $101,065 – SECURITY SERVICES – $20,000 – ADVERTISING & PROMOTION – $10,000 $500 FY 2025 PROPOSED EXECUTIVE BUDGET 457 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRANSPORTATION - NOT TRAVEL $1,070 $5,000 – TRAVEL $15,271 $15,000 $5,000 PURCHASE BULK AIRLINE $5,596 – $10,000 6040 - LEGAL PUBLICATIONS TOTAL $28,860 $151,065 $25,500 6042 - LIBRARIES MUSEUMS REVOLVING REPAIRS & MAINTENANCE $16,875 $6,225 – RENTAL OF LAND/BUILDINGS $42,000 $20,000 – PROFESSIONAL SERVICES – $20,750 – TRAINING – $7,055 – COMMUNICATION $7,031 $2,490 – ADVERTISING & PROMOTION – $6,225 – PRINTING AND BINDING – $809 – TRANSPORTATION - NOT TRAVEL – $830 – TRAVEL $6,435 $9,960 – PURCHASE BULK AIRLINE $4,158 $8,300 – 6042 - LIBRARIES MUSEUMS REVOLVING TOTAL $76,499 $82,644 – 6063 - CENTENNIAL SPECIAL FUND RENTAL MACHINES/EQUIPMENT $5,400 – – TRANSPORTATION - NOT TRAVEL $1,300 – – OTHER SERVICES NOC $2,377 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $9,077 – – OTHER SERVICES TOTAL $19,496,440 $11,817,255 $41,761,522 EXPENSES TOTAL $19,496,440 $11,817,255 $41,761,522 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount FRONTIER SERVICES INC. $374,000 AMOUNT $374,000 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount TROPICAL MARINE, INC. $24,000 ST. CROIX MARINE, INC $2,500 RAINBOW PLAZA, INC $15,000 ST. CROIX MARINE, INC. $2,500 BOUNDARY REGISTRATION $48,000 LIANDRY DE LA CRUZ QUINONES $32,000 JAN-ALEXIS BARRY $32,000 KOORINE MAGRAS $32,000 NORBERTO DAVIS $32,000 AMOUNT $220,000 LEASES GENERAL FUND Itemization Description FY2025 Amount RAINBOW PLAZA - RENT $102,636 RAINBOW PLAZA $135,746 CYRIL FRANCOIS ASSOCIATE $36,529 FAST FOTO $50,400 AMOUNT $325,311 FY 2025 PROPOSED EXECUTIVE BUDGET 458 LEASES NATURAL RESOURCE RECLAMATION Itemization Description FY2025 Amount TUTU PARK MALL $330,000 RAINBOW PLAZA $59,595 AMOUNT $389,595 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount TROPICAL MARINE, INC. $45,600 RAINBOW PLAZA, INC. $21,000 AMOUNT $66,600 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL F80N7 - WATER QUALITY MANAGEMENT PLANNING $40,998 – $12,476 F80X1 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $900,000 – F80W9 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND – $1,376,832 – FEDERAL TOTAL $40,998 $2,276,832 $12,476 FEDERAL PROGRAMS F80I2 - HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $138,679 – $444,355 EP800 - DPNR EPA HOLDING ACCOUNT $3,500 – – F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $1,114,214 – – F8040 - SOUTHEAST AREA MONITORING AND ASSESSMENT $329,921 – – F8046 - 2016 HAZARDOUS MATERIALS EMERGENCY $38,061 – – F8055 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $96,758 – – F8056 - DRINKING WATER STATE REVOLVING FUND $1,566,218 – $24,795 F8057 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $328,988 – $18,658 F8065 - PERFORMANCE PARTNERSHIP GRANTS FY 2018 $24,924 – – F8068 - STATE AND TRIBAL RESPONSE PROGRAM GRANT $40,670 – – F8071 - DRINKING WATER STATE REVOLVING FUND $45,029 – $21,617 F8072 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $20,023 – $32,267 F8073 - BOATING SAFETY FINANCIAL ASSISTANCE $38,392 – – F8086 - COOPERATIVE FISHERY STATISTICS -$2,391 – – F8096 - INTERAGENCY HAZARDOUS MATERIALS $60,000 – – F80A5 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1,550 – – F80C6 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $98,822 – – F80C7 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $10,462 – $31,907 F80D5 - LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $769 – – F80D6 - BIPARTISAN BUDGET ACT OF 2018 $1,933,258 – – F80E2 - EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $379,378 – $245,223 F80E8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 – F80E9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $53,247 – – FY 2025 PROPOSED EXECUTIVE BUDGET 459 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F80F1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1,262 – – F80F2 - BIPARTISAN BUDGET ACT OF 2018 $2,082,069 – – F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $262,334 – – F80F6 - SPORT FISH RESTORATION $47,163 – – F80G1 - UNALLIED SCIENCE PROGRAM $247,189 – – F80G2 - CORAL REEF CONSERVATION PROGRAM $207,793 – – F80G3 - CONSTRUCTION GRANT FOR WASTEWATER TREATMENT WORKS $6,993 – $27,352 F80G4 - PERFORMANCE PARTNERSHIP GRANT $208,932 – – F80G7 - LEAK UNDERGROUND STORAGE TANK CORRECTIVE ACTION PROGRAM 19-23 – – $158,151 F80H1 - DRINKING WATER STATE REVOLVING FUND $1,679,924 – $28,945 F80H2 - WATER QUALITY MANAGEMENT PLANNING $11,334 – – F80H4 - UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM – – $2,522 F80H5 - COOPERATIVE FISHERY STATISTICS $30,527 – – F80H7 - HISTORIC PRESERVATION FUND GRANT-IN $2,340 $0 – F80H8 - BOATING SAFETY FINANCIAL ASSISTANCE $2,133 – – FU206 - BEACH MONITORING/NOTIFICATION PROG $3,533 – – FU208 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $3,951,316 – – F80I4 - INTERJURISDICTIONAL FISHERIES ACT OF 1986 $509 $16,518 $16,886 F80I8 - BEACH MONITORING AND NOTIFICATION $10,249 – – F80I7 - DRINKING WATER STATE REVOLVING FUND $15,892 – $29,267 F80I9 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $559 – $29,266 F80J1 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $11,481 – $41,247 F80J2 - UNALLIED SCIENCE PROGRAM $65,662 – $56,863 F80J5 - HISTORIC PRESERVATION GRANTS-IN-AID -$35,110 $0 – F80J8 - DRINKING WATER STATE REVOLVING FUND $3,039 – $47,773 F80J6 - SPORTFISHING AND BOATING SAFETY ACT $36,684 – – F80K3 - BOATING SAFETY FINANCIAL ASSISTANCE $0 – – F80K1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $135,575 – – F80J9 - STATE WILDLIFE GRANTS $5,941 $0 – F80K8 - CORAL REEF CONSERVATION PROGRAM $419,883 – $46,371 F80K6 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $96,205 $0 – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $183,640 $0 – F80L3 - SOUTHEAST AREA MONITORING & ASSESSMENT PROGRAM $119,114 $241,070 $239,785 F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $205,013 $0 – F80L4 - SPORT FISH RESTORATION $176,079 $0 – F80L1 - COOPERATIVE ENDANGERED SPECIES $7,847 – – V8002 - UNALLIED MANAGEMENT PROJECTS - USVI $254,249 – – F80L2 - COASTAL $3,417 – – F80K5 - GRANTS TO STATES $193,143 – – F80L7 - ASSISTANCE FOR SMALL AND DISADVANTAGED COMMUNITIES DRINKING WATER GRANT PROGRAM $157 – – F80L6 - REGIONAL WETLANDS PROGRAM DEVELOPMENT $2,505 – – F80L9 - COOPERATIVE FISHERY STATISTICS $155,816 $137,530 $136,394 F80M2 - CONSTRUCTION GRANTS FOR WASTEWATER $2,246 – – F80M1 - CAPITAL GRANTS FOR DRINKING WATER $2,324 – $27,797 F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $477,447 – – F80N5 - SPORT FISH RESTORATION $1,119,774 – – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $334,372 – – F80M8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $110,000 – – F80M6 - GRANTS TO STATES $91,545 – – F80M7 - MARINE DEBRIS PROGRAM $155,572 – – FY 2025 PROPOSED EXECUTIVE BUDGET 460 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F80N6 - HISTORIC PRESERVATION GRANTS-IN-AID $438,267 – – F80N8 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $318,235 – – F80N2 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $26,830 – – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $1,087,496 $0 – F80L8 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $16,895 $0 $165,855 F80N3 - STATE WILDLIFE GRANTS $71,120 – – F80M5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $4,573 – $105,094 F80O1 - PERFORMANCE PARTNERSHIP GRANT $842,646 – $2,644,450 F80N9 - MARINE FISHERIES INITIATIVE $9,990 – – F80O2 - OFFICE FOR COASTAL ZONE MANAGEMENT – $285,832 $192,395 F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $622 – $639,108 F80O5 - SPORTFISHING AND BOATING SAFETY ACT $1,271 $199,004 $172,486 F80O4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $60,000 F80O6 - UNALLIED SCIENCE PROGRAM – – $329,827 F80O8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 $3,000,000 F80O7 - OFFICE FOR COASTAL MANAGEMENT $23,000 – – F80R3 - GRANTS TO STATES $3,291 $438,598 $452,905 F80Q8 - SPORT FISH RESTORATION – $1,635,874 $2,041,986 F80P8 - STATE WILDLIFE GRANTS – $250,036 $332,258 F80P6 - STATE WILDLIFE GRANTS – $229,130 $229,130 F80R5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS – $370,280 $370,280 F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION – $1,898,231 $1,832,266 F80Q9 - GRANTS TO STATES – $140,067 $140,067 F80R1 - HABITAT CONSERVATION – $878,418 $878,418 F80R4 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $350,000 $350,000 F80R6 - COOPERATIVE ENDANGERED SPECIES – $66,302 $67,794 F80R7 - CORAL REEF CONSERVATION PROGRAM – $740,496 $729,503 F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $1,096,165 $1,165,359 F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS – – $31,692,773 F80R2 - SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS – – $673,004 F80R9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $2,688,342 $2,638,000 FEDERAL PROGRAMS TOTAL $22,270,379 $11,661,893 $52,610,399 CDBG F8030 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $210,884 – – F80H9 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $11,355 – – F80I3 - STATE WILDLIFE GRANTS -$33 – – F80I5 - WILDLIFE RESTORATION AND HUNTER EDUCATION AND SAFETY -$61 – – F80I6 - SPORTFISH RESTORATION -$200 – – F80J3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $111,939 – – V8001 - UNALLIED MANAGEMENT PROJECTS $501,489 – – CDBG TOTAL $835,374 – – PROJECTS TOTAL $23,146,751 $13,938,725 $52,622,875 FY 2025 PROPOSED EXECUTIVE BUDGET 461 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ENGINEER 1 ACCOUNTANT II 1 ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II PRESERVATION FUND 1 ADMINISTRATIVE SECRETARY II 1 ADMINISTRATIVE SPECIALIST 3 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR BUSINESS AND ADMINISTRATIVE SERVICES 1 ASSISTANT DIRECTOR COASTAL ZONE 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 FISHERIES 1 CLERICAL AND MAINTENANCE WORKER 1 COLLECTION CLERK 1 COMMISSIONER 1 CONSERVATION ENFORCEMENT OFFICER 12 COORDINATOR SPECIAL PROJECTS 1 CUSTODIAL WORKER 4 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 ELECTRICAL INSPECTOR 1 ENVIRONMENTAL ASSESSOR 3 ENVIRONMENTAL ENGINEER I 1 ENVIRONMENTAL ENGINEER II 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER II 2 ENVIRONMENTAL PLANNER III 1 ENVIRONMENTAL PROGRAM MANAGER 4 ENVIRONMENTAL SPECIALIST I 2 ENVIRONMENTAL SPECIALIST II 1 ENVIRONMENTAL SPECIALIST III 5 EXECUTIVE DIRECTOR VI COUNCIL ON THE ARTS 1 FEDERAL GRANTS MANAGER 1 FIELD SUPERINTENDENT 2 FINANCE MANAGER 1 FINANCIAL MANAGER 3 FISH AND WILDLIFE MAINTENANCE SPECIALIST 2 FY 2025 PROPOSED EXECUTIVE BUDGET 462 Position Name FY2025 FISHERIES BIOLOGIST I 3 FISHERIES BIOLOGIST II 3 FISHERIES BIOLOGIST III 1 FLOOD PLAIN MANAGER 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 HISTORIAN 1 HISTORIC PRESERVATION TECHNICIAN 2 HUMAN RESOURCES TECHNICIAN 1 INTERNAL AUDITOR 1 LEGAL COUNSEL 1 LIBRARIAN II 1 LIBRARIAN IV 1 LIBRARY AIDE 1 LIBRARY ASSOCIATE 1 LIBRARY TECHNICIAN I 2 LIBRARY TECHNICIAN III 2 NETWORK MANAGER 1 OFFICE ASSISTANT 1 OFFICE MANAGER 6 OPERATIONS MANAGER HAZARDOUS WASTE 1 PARK RANGER SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PLAN REVIEWER II 1 PLANNING TECHNICIAN 2 PROGRAM ADMINISTRATOR 2 RECEPTIONIST 2 RECEPTIONIST/COLLECTOR 1 RECORDS & PROPERTY MANAGEMENT OFFICER 1 SENIOR ARCHAEOLOGIST HISTORICAL PRESERVATION FUND 1 SPECIAL ASSISTANT 1 SPECIAL PROJECT/FACILITIES COORDINATOR 1 SPECIAL PROJECTS COORDINATOR 5 TERRITORIAL DIRECTOR PERMITS 1 TERRITORIAL PLANNER 1 TRADES INSPECTOR 3 WILDLIFE BIOLOGIST II 2 WILDLIFE BIOLOGIST III 2 ALLOCATED FTE COUNT 147 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER III 1 CHIEF LEGAL COUNSEL 1 CHIEF WILDLIFE 1 CONSERVATION ENFORCEMENT OFFICER 1 DATABASE ADMINISTRATOR/ANALYST 2 EDUCATION AND OUTREACH COORDINATOR 1 ENVIRONMENTAL ENGINEER III 1 ENVIRONMENTAL OUTREACH COORDINATOR 2 ENVIRONMENTAL PROGRAM MANAGER 2 ENVIRONMENTAL SPECIALIST I 1 ENVIRONMENTAL SPECIALIST II 3 ENVIRONMENTAL SPECIALIST III 4 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGER 3 FY 2025 PROPOSED EXECUTIVE BUDGET 463 Position Name FY2025 FISHERIES BIOLOGIST I 1 FISHERIES BIOLOGIST II 3 FISHERIES BIOLOGIST III 2 GIS PLANNER 1 LEGAL COUNSEL 1 LEGAL TECHNICIAN 1 PARALEGAL OFFICER 1 PARK RANGER INTERPRETER 1 PAYROLL SUPERVISOR 1 SPECIAL PROJECTS COORDINATOR 5 SPECIAL PROJECTS COORDINATOR - LANDFILL 2 SPECIAL PROJECTS COORDINATOR - SMM 1 SPECIAL PROJECTS/WATERSHED COORDINATOR 1 TERRITORIAL PROGRAM COORDINATOR 1 WILDLIFE BIOLOGIST I 1 WILDLIFE BIOLOGIST II 2 ALLOCATED FTE COUNT 50 FY 2025 PROPOSED EXECUTIVE BUDGET 464 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $534,711 $499,826 $503,613 FRINGE BENEFITS $243,851 $350,777 $182,791 SUPPLIES $1,165 $9,285 $15,000 OTHER SERVICES $422,780 $178,546 $53,109 UTILITY SERVICES – $48,000 $30,000 CAPITAL PROJECTS $139,975 $500,000 – 0100 - GENERAL FUND TOTAL $1,342,482 $1,586,435 $784,513 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $138,289 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $138,289 – – 3019 - SAINT JOHN CAPITAL IMPROVEMENT CAPITAL PROJECTS $920,000 – – 3019 - SAINT JOHN CAPITAL IMPROVEMENT TOTAL $920,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $328,572 – $243,671 FRINGE BENEFITS $148,951 – $133,104 SUPPLIES – – $89,811 OTHER SERVICES $27,226 – $31,701,362 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $504,749 – $32,167,948 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $500,287 $817,934 $693,459 FRINGE BENEFITS $224,578 $368,841 $324,052 SUPPLIES $89,335 $110,000 $40,000 OTHER SERVICES $1,662,936 $1,368,472 $847,095 UTILITY SERVICES $3,979 $20,000 $10,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $2,481,114 $2,685,247 $1,914,606 2072 - AIR POLLUTION CONT AGENCY PERSONNEL SERVICES $103,501 $260,188 $42,500 FRINGE BENEFITS – – $18,735 SUPPLIES $1,557 $5,000 $8,000 2072 - AIR POLLUTION CONT AGENCY TOTAL $105,058 $265,188 $69,235 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - EXECUTIVE OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 465 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 2252 - CASINO REV RECON/HAB F/C OTHER SERVICES – $1,516 – CAPITAL PROJECTS – $385,000 – 2252 - CASINO REV RECON/HAB F/C TOTAL – $386,516 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $730,927 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $730,927 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $435,179 $17,519 – 8001 - ASSET RECOVERY FUND TOTAL $435,179 $17,519 – EXPENSES TOTAL $6,657,798 $4,940,904 $34,936,302 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects EP800 - DPNR EPA HOLDING ACCOUNT $3,500 – – F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $15,131 – – F8056 - DRINKING WATER STATE REVOLVING FUND $11,033 – – F8073 - BOATING SAFETY FINANCIAL ASSISTANCE $38,392 – – F80H8 - BOATING SAFETY FINANCIAL ASSISTANCE $1,742 – – FU208 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $1,582 – – F80K3 - BOATING SAFETY FINANCIAL ASSISTANCE $0 – – F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $432,748 – – F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $622 – $485,386 F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS – – $31,682,562 PROJECTS TOTAL $504,749 – $32,167,948 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 0.5 ADMINISTRATIVE ASSISTANT SUPERVISOR 0.159 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR 0.5 ASSISTANT DIRECTOR BUSINESS AND ADMINISTRATIVE SERVICES 1 CHIEF LEGAL COUNSEL 1 COMMISSIONER 1 CONSERVATION ENFORCEMENT OFFICER 3 DEPUTY COMMISSIONER 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 FLOOD PLAIN MANAGER 1 HUMAN RESOURCES TECHNICIAN 1 INTERNAL AUDITOR 1 LIBRARY TECHNICIAN I 2 OFFICE ASSISTANT 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PLANNING TECHNICIAN 2 SPECIAL ASSISTANT 1 TERRITORIAL PLANNER 1 ALLOCATED FTE COUNT 22.159 FY 2025 PROPOSED EXECUTIVE BUDGET 466 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6014 - VI COASTAL PROTECTION FRINGE BENEFITS $13,902 $12,329 – 6014 - VI COASTAL PROTECTION TOTAL $13,902 $12,329 – EXPENSES TOTAL $13,902 $12,329 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - DEP NON-APPROPRIATED FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 467 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $82,780 $25,750 $82,553 FRINGE BENEFITS $44,011 $12,571 $43,026 SUPPLIES $13,758 $3,000 $15,000 OTHER SERVICES $11,068 $29,000 $23,000 UTILITY SERVICES – $15,000 $23,000 0100 - GENERAL FUND TOTAL $151,617 $85,321 $186,579 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $37,335 $45,000 $90,000 FRINGE BENEFITS $18,927 $22,176 $46,236 SUPPLIES – $16,965 $11,965 OTHER SERVICES $225 $202,122 – INDIRECT COSTS $18,800 $20,705 $25,876 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $75,287 $306,968 $174,077 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES $26,217 $25,206 – 6014 - VI COASTAL PROTECTION TOTAL $26,217 $25,206 – EXPENSES TOTAL $253,121 $417,495 $360,656 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8055 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $3,529 – – F80C6 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $0 – – F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $63,867 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - PERMITS (NON-APPROPRIATED) FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 468 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $133,891 – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $7,892 – – F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $173,077 $174,077 PROJECTS TOTAL $75,287 $306,968 $174,077 ALL ACTIVITY CENTER POSITIONS Position Name 2024 2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.5 0.5 ENVIRONMENTAL PLANNER II 1 1 SPECIAL PROJECTS COORDINATOR 1 1 WATERSHED COORDINATOR 1 1 ALLOCATED FTE COUNT 3.5 3.5 FY 2025 PROPOSED EXECUTIVE BUDGET 469 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $205,220 $373,453 $459,252 FRINGE BENEFITS $108,690 $267,755 $254,303 SUPPLIES $18,235 $73,215 $12,000 OTHER SERVICES $31,720 $28,483 $30,981 UTILITY SERVICES – $31,000 $25,000 0100 - GENERAL FUND TOTAL $363,865 $773,905 $781,536 EXPENSES TOTAL $363,865 $773,905 $781,536 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 CASHIERS SUPERVISOR 1 COLLECTION CLERK 1 CUSTODIAL WORKER 2 FINANCIAL MANAGER 2 OFFICE MANAGER 1 PAYROLL SUPERVISOR 1 RECEPTIONIST 1 RECEPTIONIST/COLLECTOR 1 ALLOCATED FTE COUNT 11 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - OFFICE OF THE DIRECTOR FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 470 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2054 - NATURAL RESOURCE RECLAMATION SUPPLIES $43,493 $25,000 $12,500 OTHER SERVICES $149,421 $25,000 $5,000 UTILITY SERVICES $8,764 – – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $201,678 $50,000 $17,500 EXPENSES TOTAL $201,678 $50,000 $17,500 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - COSTAL ZONE MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 471 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $93,789 – – FRINGE BENEFITS $47,451 $62,056 – 0100 - GENERAL FUND TOTAL $141,240 $62,056 – EXPENSES TOTAL $141,240 $62,056 – ALL ACTIVITY CENTER POSITIONS Position Name Empty Values Allocated FTE Count ALLOCATED FTE COUNT 0 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - REVENUE & CONTRACT MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 472 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $304,698 $300,710 $247,066 FRINGE BENEFITS $176,572 $218,420 $133,605 0100 - GENERAL FUND TOTAL $481,271 $519,130 $380,671 EXPENSES TOTAL $481,271 $519,130 $380,671 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ELECTRICAL INSPECTOR 1 PLAN REVIEWER II 1 TRADES INSPECTOR 3 ALLOCATED FTE COUNT 5 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - INSPECTION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 473 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2054 - NATURAL RESOURCE RECLAMATION CAPITAL PROJECTS $31,518 $1,050,000 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $31,518 $1,050,000 – EXPENSES TOTAL $31,518 $1,050,000 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENERGY OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 474 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $99,659 $99,397 – FRINGE BENEFITS $38,613 $38,570 – 0100 - GENERAL FUND TOTAL $138,272 $137,967 – EXPENSES TOTAL $138,272 $137,967 – ALL ACTIVITY CENTER POSITIONS Position Name 2024 2025 Allocated FTE Count PERSONNEL RELATIONS ADMINISTRATOR 1 1 ALLOCATED FTE COUNT 1 1 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - PROGRAMS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 475 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $149,735 $96,857 – FRINGE BENEFITS $76,603 $61,554 – 0100 - GENERAL FUND TOTAL $226,338 $158,411 – 2006 - FISH AND GAME PERSONNEL SERVICES $64,552 $64,375 $64,375 FRINGE BENEFITS $35,822 $35,744 $35,744 2006 - FISH AND GAME TOTAL $100,374 $100,119 $100,119 EXPENSES TOTAL $326,712 $258,530 $100,119 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ACCOUNTING AND PAYROLL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 476 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $112,133 $93,697 $93,697 FRINGE BENEFITS $62,760 $53,978 $53,980 0100 - GENERAL FUND TOTAL $174,893 $147,675 $147,677 2006 - FISH AND GAME SUPPLIES $145,296 $169,068 $59,936 OTHER SERVICES $137,287 $212,000 $99,999 UTILITY SERVICES $15,479 $50,000 $50,000 CAPITAL PROJECTS – $50,000 – 2006 - FISH AND GAME TOTAL $298,062 $481,068 $209,935 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $532,635 – – FRINGE BENEFITS $272,366 – – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $805,001 – – EXPENSES TOTAL $1,277,956 $628,742 $357,612 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CONSERVATION ENFORCEMENT OFFICER 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENFORCEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 477 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $82,780 $25,750 $82,553 FRINGE BENEFITS $44,011 $12,571 $43,026 SUPPLIES $13,758 $3,000 $15,000 OTHER SERVICES $11,068 $29,000 $23,000 UTILITY SERVICES – $15,000 $23,000 0100 - GENERAL FUND TOTAL $151,617 $85,321 $186,579 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $37,335 $45,000 $90,000 FRINGE BENEFITS $18,927 $22,176 $46,236 SUPPLIES – $16,965 $11,965 OTHER SERVICES $225 $202,122 – INDIRECT COSTS $18,800 $20,705 $25,876 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $75,287 $306,968 $174,077 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES $26,217 $25,206 – 6014 - VI COASTAL PROTECTION TOTAL $26,217 $25,206 – EXPENSES TOTAL $253,121 $417,495 $360,656 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8055 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $3,529 – – F80C6 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $0 – – F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $63,867 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ADMINISTRATION STT/STJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 478 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $133,891 – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $7,892 – – F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $173,077 $174,077 PROJECTS TOTAL $75,287 $306,968 $174,077 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SPECIALIST 1 SPECIAL PROJECTS COORDINATOR 1 SPECIAL PROJECTS/WATERSHED COORDINATOR 1 ALLOCATED FTE COUNT 4 FY 2025 PROPOSED EXECUTIVE BUDGET 479 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $162,978 $158,923 $174,840 FRINGE BENEFITS $92,623 $74,386 $80,155 SUPPLIES $2,499 $3,000 $13,000 OTHER SERVICES $21,803 $12,000 $84,527 UTILITY SERVICES – $25,000 $25,000 0100 - GENERAL FUND TOTAL $279,903 $273,309 $377,522 EXPENSES TOTAL $279,903 $273,309 $377,522 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 TERRITORIAL DIRECTOR PERMITS 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - CODE ADMINISTRATION AND ENFORCEMENT ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 480 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $304,698 $300,710 $247,066 FRINGE BENEFITS $176,572 $218,420 $133,605 0100 - GENERAL FUND TOTAL $481,271 $519,130 $380,671 EXPENSES TOTAL $481,271 $519,130 $380,671 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ELECTRICAL INSPECTOR 1 PLAN REVIEWER II 1 TRADES INSPECTOR 3 ALLOCATED FTE COUNT 5 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - INSPECTION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 481 ACTIVITY 80300 - DEVELOPMENT PLANNING FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND FRINGE BENEFITS $115 – – 0100 - GENERAL FUND TOTAL $115 – – EXPENSES TOTAL $115 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - DEVELOPMENT PLANNING FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 482 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $420,800 $325,191 $581,912 FRINGE BENEFITS $225,792 $157,717 $284,434 SUPPLIES $31,811 -$51,056 $94,883 OTHER SERVICES $3,339,181 $2,498,791 $3,188,375 INDIRECT COSTS $361,082 $114,305 $175,055 CAPITAL PROJECTS $48,995 -$1,005 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,427,662 $3,043,943 $4,324,659 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $72,905 $835,422 $511,436 FRINGE BENEFITS $13,371 $390,133 $250,749 SUPPLIES $44,619 $76,000 $23,000 OTHER SERVICES – $195,000 – UTILITY SERVICES – $15,000 – CAPITAL PROJECTS – $50,000 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $130,895 $1,561,555 $785,185 6014 - VI COASTAL PROTECTION SUPPLIES – $27,000 – 6014 - VI COASTAL PROTECTION TOTAL – $27,000 – 6040 - LEGAL PUBLICATIONS SUPPLIES $8,084 $20,000 $16,089 OTHER SERVICES $28,860 $151,065 $25,500 6040 - LEGAL PUBLICATIONS TOTAL $36,944 $171,065 $41,589 3105 - ARRA FED GRANT ALL EXCEPT DOE PERSONNEL SERVICES $37,432 $51,231 – FRINGE BENEFITS $19,902 $24,604 – 3105 - ARRA FED GRANT ALL EXCEPT DOE TOTAL $57,334 $75,835 – EXPENSES TOTAL $4,652,835 $4,879,398 $5,151,433 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - COMPREHENSIVE PLANNING FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 483 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8055 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $93,229 – – F80C6 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $98,822 – – F80D6 - BIPARTISAN BUDGET ACT OF 2018 $1,933,258 – – F80E9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $53,247 – – F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $198,467 – – F80G1 - UNALLIED SCIENCE PROGRAM $247,189 – – F80G2 - CORAL REEF CONSERVATION PROGRAM $207,793 – – F80J2 - UNALLIED SCIENCE PROGRAM $65,662 – $56,863 F80K1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $103,276 – – F80K8 - CORAL REEF CONSERVATION PROGRAM $419,883 – $46,371 F80K6 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $96,205 $0 – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $183,640 -$133,891 – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $326,480 – – F80M8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $110,000 – – F80M7 - MARINE DEBRIS PROGRAM $155,572 – – F80O2 - OFFICE FOR COASTAL ZONE MANAGEMENT – $285,832 $192,395 F80O6 - UNALLIED SCIENCE PROGRAM – – $329,827 F80O8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 $750,000 F80O7 - OFFICE FOR COASTAL MANAGEMENT $23,000 – – F80R1 - HABITAT CONSERVATION – $878,418 $878,418 F80R4 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $350,000 $350,000 F80R7 - CORAL REEF CONSERVATION PROGRAM – $740,496 $729,503 F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $923,088 $991,282 F80J3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $111,939 – – PROJECTS TOTAL $4,427,662 $3,043,943 $4,324,659 FY 2025 PROPOSED EXECUTIVE BUDGET 484 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR COASTAL ZONE MANAGEMENT 1 DIRECTOR COASTAL ZONE MANAGEMENT 1 EDUCATION AND OUTREACH COORDINATOR 1 ENVIRONMENTAL ASSESSOR 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER II 1 ENVIRONMENTAL PLANNER III 0.6 FINANCIAL MANAGER 1 FISHERIES BIOLOGIST III 1 GIS PLANNER 1 OFFICE MANAGER 2 PARALEGAL OFFICER 1 PARK RANGER INTERPRETER 1 PARK RANGER SUPERVISOR 1 RECORDS & PROPERTY MANAGEMENT OFFICER 1 SPECIAL PROJECTS COORDINATOR 5 ALLOCATED FTE COUNT 20.6 FY 2025 PROPOSED EXECUTIVE BUDGET 485 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $864,685 $989,731 $796,100 FRINGE BENEFITS $488,361 $641,115 $447,116 SUPPLIES $30,874 $22,500 $25,000 OTHER SERVICES $102,623 $98,400 $170,401 UTILITY SERVICES – $290,000 $275,000 0100 - GENERAL FUND TOTAL $1,486,543 $2,041,746 $1,713,617 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $154,290 $41,890 $90,000 OTHER SERVICES $172,306 $80,237 $1,700,067 CAPITAL PROJECTS $170,526 $3,606,282 $3,238,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $497,122 $3,728,409 $5,028,067 6042 - LIBRARIES MUSEUMS REVOLVING SUPPLIES $8,340 $40,832 – OTHER SERVICES $76,499 $82,644 – 6042 - LIBRARIES MUSEUMS REVOLVING TOTAL $84,839 $123,476 – EXPENSES TOTAL $2,068,503 $5,893,631 $6,741,684 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F80X1 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $900,000 – F80A5 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1,550 – – F80E8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 – F80K5 - GRANTS TO STATES $193,143 – – F80M6 - GRANTS TO STATES $91,545 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - LIBRARIES & ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 486 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F80O8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,250,000 F80Q9 - GRANTS TO STATES – $140,067 $140,067 F80R9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $2,688,342 $2,638,000 F8030 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $210,884 – – PROJECTS TOTAL $497,122 $3,728,409 $5,028,067 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT TERRITORIAL ARCHIVIST 1 BOOKMOBILE BUS DRIVER 2 CHIEF CURATOR 1 CLERICAL AND MAINTENANCE WORKER 1 CUSTODIAL WORKER 2 DIRECTOR LIBRARIES ARCHIVES & MUSEUMS 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 LIBRARIAN II 1 LIBRARIAN IV 1 LIBRARY AIDE 1 LIBRARY ASSOCIATE 1 LIBRARY TECHNICIAN III 2 OFFICE MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 RECEPTIONIST 1 ALLOCATED FTE COUNT 19 FY 2025 PROPOSED EXECUTIVE BUDGET 487 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $31,140 $141,000 – FRINGE BENEFITS $25,166 $77,346 – SUPPLIES $1,719 $4,000 $4,000 OTHER SERVICES $10,175 $17,000 $29,000 UTILITY SERVICES – $30,000 $30,000 0100 - GENERAL FUND TOTAL $68,199 $269,346 $63,000 EXPENSES TOTAL $68,199 $269,346 $63,000 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - MUSEUMS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 488 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $99,622 – – FRINGE BENEFITS $48,608 – – OTHER SERVICES $89,809 – – UTILITY SERVICES $2,183 – – 0100 - GENERAL FUND TOTAL $240,221 – – 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS – $200,000 – 0101 - GENERAL FUND NON-LAPSING TOTAL – $200,000 – EXPENSES TOTAL $240,221 $200,000 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M0005 - VI COUNCIL ON THE ARTS PERSONNEL SERVICES $99,622 – – FRINGE BENEFITS $48,608 – – OTHER SERVICES $89,809 – – UTILITY SERVICES $2,183 – – M0005 - VI COUNCIL ON THE ARTS TOTAL $240,221 – – PROJECTS TOTAL $240,221 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - V.I. COUNCIL ON THE ARTS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 489 ACTIVITY 80540 - ARCHIVES FUNCTIONAL STATEMENT The Archives department safeguards and maintains valuable territorial archival materials and special collections across its facilities. These resources are preserved in suitable conditions and made available for use by residents, including children, and visitors to the territory.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $35,000 – FRINGE BENEFITS – $14,865 – 0100 - GENERAL FUND TOTAL – $49,865 – EXPENSES TOTAL – $49,865 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ARCHIVES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 490 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2098 - INDIRECT COST SUPPLIES $5,090 – – 2098 - INDIRECT COST TOTAL $5,090 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,267,377 $48,642 $2,405,255 FRINGE BENEFITS $641,900 -$5,505 $1,039,582 SUPPLIES $759,132 $106,088 $222,707 OTHER SERVICES $3,464,383 $5,277,670 $1,413,638 UTILITY SERVICES $15,204 $1,428 $15,500 INDIRECT COSTS – $272,771 $152,468 CAPITAL PROJECTS $169,969 $336,100 $77,451 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,317,965 $6,037,194 $5,326,601 EXPENSES TOTAL $6,323,055 $6,037,194 $5,326,601 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F80W9 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND – $1,376,832 – F8040 - SOUTHEAST AREA MONITORING AND ASSESSMENT $329,921 – – F8086 - COOPERATIVE FISHERY STATISTICS -$2,391 – – F80F1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $1,262 – – F80F2 - BIPARTISAN BUDGET ACT OF 2018 $2,082,069 – – F80F6 - SPORT FISH RESTORATION $47,163 – – F80H5 - COOPERATIVE FISHERY STATISTICS $30,527 – – F80I4 - INTERJURISDICTIONAL FISHERIES ACT OF 1986 $509 $16,518 $16,886 F80J6 - SPORTFISHING AND BOATING SAFETY ACT $36,684 – – F80K1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $32,299 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES -  FISH AND WILDLIFE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 491 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F80J9 - STATE WILDLIFE GRANTS $5,941 $0 – F80L3 - SOUTHEAST AREA MONITORING & ASSESSMENT PROGRAM $119,114 $241,070 $239,785 F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $204,446 $0 – F80L4 - SPORT FISH RESTORATION $176,079 $0 – F80L1 - COOPERATIVE ENDANGERED SPECIES $7,847 – – V8002 - UNALLIED MANAGEMENT PROJECTS - USVI $254,249 – – F80L2 - COASTAL $3,417 – – F80L6 - REGIONAL WETLANDS PROGRAM DEVELOPMENT $2,505 – – F80L9 - COOPERATIVE FISHERY STATISTICS $155,816 $137,530 $136,394 F80N5 - SPORT FISH RESTORATION $1,119,774 – – F80N2 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $26,830 – – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $1,077,496 $0 – F80L8 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $16,895 $0 $165,855 F80N3 - STATE WILDLIFE GRANTS $71,120 – – F80M5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $4,573 – $105,094 F80O5 - SPORTFISHING AND BOATING SAFETY ACT $1,271 $199,004 $172,486 F80Q8 - SPORT FISH RESTORATION – $1,635,874 $2,041,986 F80P8 - STATE WILDLIFE GRANTS – $250,036 $332,258 F80P6 - STATE WILDLIFE GRANTS – $229,130 $229,130 F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION – $1,884,898 $1,818,933 F80R6 - COOPERATIVE ENDANGERED SPECIES – $66,302 $67,794 F80H9 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $11,355 – – F80I3 - STATE WILDLIFE GRANTS -$33 – – F80I5 - WILDLIFE RESTORATION AND HUNTER EDUCATION AND SAFETY -$61 – – F80I6 - SPORTFISH RESTORATION -$200 – – V8001 - UNALLIED MANAGEMENT PROJECTS $501,489 – – PROJECTS TOTAL $6,317,965 $6,037,194 $5,326,601 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE OFFICER III 1 ASSISTANT DIRECTOR FISH AND WILDLIFE 1 CHIEF BUREAU ENVIRONMENTAL EDUCATION 1 CHIEF FISHERIES 1 CHIEF WILDLIFE 1 DATABASE ADMINISTRATOR/ANALYST 2 DIRECTOR FISH AND WILDLIFE 1 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGER 1 FISH AND WILDLIFE MAINTENANCE SPECIALIST 2 FISHERIES BIOLOGIST I 4 FISHERIES BIOLOGIST II 6 FISHERIES BIOLOGIST III 2 LEGAL COUNSEL 1 OFFICE MANAGER 2 SPECIAL PROJECTS COORDINATOR 1 WILDLIFE BIOLOGIST I 1 WILDLIFE BIOLOGIST II 4 WILDLIFE BIOLOGIST III 2 ALLOCATED FTE COUNT 36 FY 2025 PROPOSED EXECUTIVE BUDGET 492 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $353 $900 – FRINGE BENEFITS $214 $566 – SUPPLIES $10,000 -$1,466 – OTHER SERVICES – $13,333 $13,333 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $10,567 $13,333 $13,333 EXPENSES TOTAL $10,567 $13,333 $13,333 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $567 $0 – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $10,000 – – F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION – $13,333 $13,333 PROJECTS TOTAL $10,567 $13,333 $13,333 ALL ACTIVITY CENTER POSITIONS Position Name 2024 2025 Allocated FTE Count CHIEF BUREAU ENVIRONMENTAL EDUCATION 0.005 0.005 ALLOCATED FTE COUNT 0.005 0.005 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - WILDLIFE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 493 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $268,362 $616,247 $312,091 FRINGE BENEFITS $121,166 $292,247 $143,743 SUPPLIES – – $15,000 OTHER SERVICES $35,729 $42,326 $146,863 UTILITY SERVICES – $30,000 $55,000 0100 - GENERAL FUND TOTAL $425,257 $980,820 $672,697 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $913,285 – $2,245,907 FRINGE BENEFITS $434,857 – $1,062,128 SUPPLIES $35,473 – $45,353 OTHER SERVICES $8,731,940 – $893,617 CAPITAL PROJECTS $36,368 – $59,055 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $10,151,922 – $4,306,060 2072 - AIR POLLUTION CONT AGENCY PERSONNEL SERVICES – – $127,354 FRINGE BENEFITS $46,550 $123,345 $66,707 OTHER SERVICES $28,109 $95,000 $13,000 2072 - AIR POLLUTION CONT AGENCY TOTAL $74,659 $218,345 $207,061 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES – – $40,000 FRINGE BENEFITS – – $19,528 OTHER SERVICES $74,053 $95,000 $8,250 6014 - VI COASTAL PROTECTION TOTAL $74,053 $95,000 $67,778 EXPENSES TOTAL $10,725,892 $1,294,165 $5,253,596 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENVIRONMENTAL PROTECTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 494 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F80N7 - WATER QUALITY MANAGEMENT PLANNING $40,998 – $12,476 F80I2 - HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $138,679 – $444,355 F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $1,099,083 – – F8046 - 2016 HAZARDOUS MATERIALS EMERGENCY $38,061 – – F8056 - DRINKING WATER STATE REVOLVING FUND $1,555,185 – $24,795 F8057 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $328,988 – $18,658 F8065 - PERFORMANCE PARTNERSHIP GRANTS FY 2018 $24,924 – – F8068 - STATE AND TRIBAL RESPONSE PROGRAM GRANT $40,670 – – F8071 - DRINKING WATER STATE REVOLVING FUND $45,029 – $21,617 F8072 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $20,023 – $32,267 F8096 - INTERAGENCY HAZARDOUS MATERIALS $60,000 – – F80C7 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $10,462 – $31,907 F80D5 - LEAKING UNDERGROUND STORAGE TANK TRUST FUND CORRECTIVE ACTION PROGRAM $769 – – F80G3 - CONSTRUCTION GRANT FOR WASTEWATER TREATMENT WORKS $6,993 – $27,352 F80G4 - PERFORMANCE PARTNERSHIP GRANT $208,932 – – F80G7 - LEAK UNDERGROUND STORAGE TANK CORRECTIVE ACTION PROGRAM 19-23 – – $158,151 F80H1 - DRINKING WATER STATE REVOLVING FUND $1,679,924 – $28,945 F80H2 - WATER QUALITY MANAGEMENT PLANNING $11,334 – – F80H4 - UNDERGROUND STORAGE TANK (UST) PREVENTION, DETECTION, AND COMPLIANCE PROGRAM – – $2,522 FU206 - BEACH MONITORING/NOTIFICATION PROG $3,533 – – FU208 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $3,949,734 – – F80I8 - BEACH MONITORING AND NOTIFICATION $10,249 – – F80I7 - DRINKING WATER STATE REVOLVING FUND $15,892 – $29,267 F80I9 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $559 – $29,266 F80J1 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $11,481 – $41,247 F80J8 - DRINKING WATER STATE REVOLVING FUND $3,039 – $47,773 F80L7 - ASSISTANCE FOR SMALL AND DISADVANTAGED COMMUNITIES DRINKING WATER GRANT PROGRAM $157 – – F80M2 - CONSTRUCTION GRANTS FOR WASTEWATER $2,246 – – F80M1 - CAPITAL GRANTS FOR DRINKING WATER $2,324 – $27,797 F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $6 – – F80O1 - PERFORMANCE PARTNERSHIP GRANT $842,646 – $2,644,450 F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS – – $10,211 F80R2 - SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS – – $673,004 PROJECTS TOTAL $10,151,922 – $4,306,060 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ENGINEER 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 0.841 ASSISTANT DIRECTOR 0.5 DIRECTOR ENVIRONMENTAL PROTECTION 1 ENVIRONMENTAL ASSESSOR 2 FY 2025 PROPOSED EXECUTIVE BUDGET 495 Position Name FY2025 ENVIRONMENTAL ENGINEER I 1 ENVIRONMENTAL ENGINEER II 1 ENVIRONMENTAL ENGINEER III 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER II 1 ENVIRONMENTAL PLANNER III 0.4 ENVIRONMENTAL PROGRAM MANAGER 6 ENVIRONMENTAL SPECIALIST I 3 ENVIRONMENTAL SPECIALIST II 4 ENVIRONMENTAL SPECIALIST III 9 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGER 2 LEGAL COUNSEL 1 LEGAL TECHNICIAN 1 NETWORK MANAGER 1 OPERATIONS MANAGER HAZARDOUS WASTE 1 PROGRAM ADMINISTRATOR 1 SPECIAL PROJECTS COORDINATOR 1 SPECIAL PROJECTS COORDINATOR - LANDFILL 2 SPECIAL PROJECTS COORDINATOR - SMM 1 TERRITORIAL PROGRAM COORDINATOR 1 ALLOCATED FTE COUNT 45.741 FY 2025 PROPOSED EXECUTIVE BUDGET 496 ACTIVITY 80701 - DPNR NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $67,983 $378,808 $175,950 FRINGE BENEFITS $33,923 $173,069 $83,072 SUPPLIES $9,783 $30,000 $23,000 OTHER SERVICES $185,816 $673,613 $638,226 UTILITY SERVICES $1,522 $49,000 $26,000 CAPITAL PROJECTS $59,000 – – 0100 - GENERAL FUND TOTAL $358,027 $1,304,490 $946,248 EXPENSES TOTAL $358,027 $1,304,490 $946,248 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M22A2 - TERRITORIAL PARKS PERSONNEL SERVICES $1,538 $157,333 – FRINGE BENEFITS $659 $66,717 – SUPPLIES $842 $15,000 – OTHER SERVICES $5,000 $71,003 – UTILITY SERVICES $1,522 $20,000 – CAPITAL PROJECTS $59,000 – – M22A2 - TERRITORIAL PARKS TOTAL $68,562 $330,053 – M21C6 - DPNR-HISTORIC PRESERV STTJ PERSONNEL SERVICES – $13,750 – FRINGE BENEFITS – $6,558 – SUPPLIES $657 $7,500 $10,000 OTHER SERVICES $25,973 $72,192 $90,000 M21C6 - DPNR-HISTORIC PRESERV STTJ TOTAL $26,630 $100,000 $100,000 M21C7 - DPNR-HISTORIC PRESERV STX PERSONNEL SERVICES – $13,750 – FRINGE BENEFITS – $6,558 – SUPPLIES $3,735 $7,500 $10,000 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 497 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES $19,556 $72,192 $90,000 M21C7 - DPNR-HISTORIC PRESERV STX TOTAL $23,291 $100,000 $100,000 M0005 - VI COUNCIL ON THE ARTS PERSONNEL SERVICES $66,445 $193,975 $175,950 FRINGE BENEFITS $33,263 $93,236 $83,072 SUPPLIES $4,549 – $3,000 OTHER SERVICES – $84,226 $84,226 UTILITY SERVICES – $3,000 – M0005 - VI COUNCIL ON THE ARTS TOTAL $104,257 $374,437 $346,248 M1336 - DPNR-TUTU WELL LITIGATION SITE OTHER SERVICES $135,288 $374,000 $374,000 UTILITY SERVICES – $26,000 $26,000 M1336 - DPNR-TUTU WELL LITIGATION SITE TOTAL $135,288 $400,000 $400,000 PROJECTS TOTAL $358,027 $1,304,490 $946,248 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 COORDINATOR SPECIAL PROJECTS 1 EXECUTIVE DIRECTOR VI COUNCIL ON THE ARTS 1 ALLOCATED FTE COUNT 3 FY 2025 PROPOSED EXECUTIVE BUDGET 498 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $72,144 $110,392 $83,495 FRINGE BENEFITS $38,161 $57,136 $44,210 SUPPLIES $9,101 $10,000 $10,000 OTHER SERVICES $10,834 $20,500 $24,000 UTILITY SERVICES – $19,000 – 0100 - GENERAL FUND TOTAL $130,239 $217,028 $161,705 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $412,943 $240,556 $415,825 FRINGE BENEFITS $190,771 $111,144 $195,405 SUPPLIES $9,764 $3,746 $5,000 OTHER SERVICES $174,689 $44,257 $141,898 CAPITAL PROJECTS – $38,895 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $788,167 $438,598 $758,128 2080 - ARCHAEOLOGICAL PERSERV OTHER SERVICES $11,500 – – CAPITAL PROJECTS – $67,086 – 2080 - ARCHAEOLOGICAL PERSERV TOTAL $11,500 $67,086 – 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $5,286 – – OTHER SERVICES $9,077 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $14,363 – – EXPENSES TOTAL $944,268 $722,712 $919,833 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - STATE HISTORIC PRESERVATION OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 499 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F80E2 - EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $379,378 – $245,223 F80H7 - HISTORIC PRESERVATION FUND GRANT-IN $2,340 $0 – F80J5 - HISTORIC PRESERVATION GRANTS-IN-AID -$35,110 $0 – F80N6 - HISTORIC PRESERVATION GRANTS-IN-AID $438,267 – – F80O4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $60,000 F80R3 - GRANTS TO STATES $3,291 $438,598 $452,905 PROJECTS TOTAL $788,167 $438,598 $758,128 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II PRESERVATION FUND 1 DIRECTOR HISTORIC PRESERVATION FUND 1 FIELD SUPERINTENDENT 2 HISTORIAN 1 HISTORIC PRESERVATION TECHNICIAN 2 SENIOR ARCHAEOLOGIST HISTORICAL PRESERVATION FUND 1 SPECIAL PROJECTS COORDINATOR 1 ALLOCATED FTE COUNT 9 FY 2025 PROPOSED EXECUTIVE BUDGET 500 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $22,578 – $71,277 FRINGE BENEFITS $12,356 – $42,445 SUPPLIES $9,990 – $25,000 OTHER SERVICES $328,386 $370,280 $385,280 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $373,310 $370,280 $524,002 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $369,943 $613,886 $587,852 FRINGE BENEFITS $175,858 $265,490 $250,490 SUPPLIES $10,964 $7,500 $7,500 OTHER SERVICES $19,716 $5,000 $1 2054 - NATURAL RESOURCE RECLAMATION TOTAL $576,482 $891,876 $845,843 EXPENSES TOTAL $949,792 $1,262,156 $1,369,845 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F80H8 - BOATING SAFETY FINANCIAL ASSISTANCE $391 – – F80K3 - BOATING SAFETY FINANCIAL ASSISTANCE $0 – – F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $44,694 – – F80N8 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $318,235 – – F80N9 - MARINE FISHERIES INITIATIVE $9,990 – – F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE – – $153,722 F80R5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS – $370,280 $370,280 PROJECTS TOTAL $373,310 $370,280 $524,002 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENFORCEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 501 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 0.5 ADMINISTRATIVE SECRETARY II 1 CONSERVATION ENFORCEMENT OFFICER 8 DIRECTOR 1 FINANCE MANAGER 1 ALLOCATED FTE COUNT 11.5 FY 2025 PROPOSED EXECUTIVE BUDGET 502 PERFORMANCE STATEMENT The Department of Planning and Natural Resources (DPNR) demonstrated significant progress and commitment to enhancing community services and preserving cultural heritage. Under the leadership of the department's leaders, several initiatives were undertaken to bolster public access and historical preservation. Efforts to renovate and modernize libraries across the territory, including the imminent opening of the Christiansted library, signify a proactive approach to community engagement and education. However, challenges such as staffing shortages were evident, particularly in the need for more librarians to adequately support the open and forthcoming library facilities. Despite recruitment constraints, DPNR exhibited resilience and adaptability in navigating challenges and advancing critical projects. The department's proactive pursuit of federal grants, especially in collaboration with the National Park Service, underscores a commitment to maximizing resources for environmental conservation and community resilience. For instance, DPNR successfully secured grant funding for archival organization, fort exhibits, and historic preservation, demonstrating strategic allocation of resources to safeguard the territory's rich cultural legacy. Moreover, the implementation of technological solutions, such as the e-permitting system and comprehensive conservation planning, reflects DPNR's dedication to efficiency and modernization in service delivery. As the department continues to overcome obstacles, including staffing shortages and budgetary limitations, its steadfast focus on serving the public and safeguarding the territory's natural and cultural heritage remains unwavering, setting a promising trajectory for future endeavors. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF PLANNING AND NATURAL RESOURCES - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The number of vessel registrations per fiscal year Apr 2024 82 57 4,500 1 I  Apr 2024 2% 9% 10% 1 I  Apr 2024 86% 100% 95% 2 I  Apr 2024 100% 99% 95% 1 I  Apr 2024 32 43 15 2 I  The percentage of library patrons using archival materials The percentage of VI HPC historic district(s) applications approved The percentage of construction inspections conducted within 5 days of request The average number of days to review and provide status approval for issuance of a building permit for construction The average number of days to review and provide status approval for issuance of an electrical/plumbing permit for construction Apr 2024 44 10 4 1 I  The percentage of resolved wildlife incidents Apr 2024 100% 100% 80%  1 I FY 2025 PROPOSED EXECUTIVE BUDGET 503 Education Department of Education 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 FY25 BUDGETED RESOURCES FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $168,134,561 $167,704,808 $170,084,508 6068 - TOURISM AD REVOLVING $1,194,177 $500,000 $500,000 APPROPRIATED TOTAL $169,328,738 $168,204,808 $170,584,508 FEDERAL 3110 - DOE FED GRANTS EXCEPT ARRA $29,860,583 $3,786,144 $30,090,366 FEDERAL TOTAL $29,860,583 $3,786,144 $30,090,366 NON APPROPRIATED 2090 - JR RESERVE OFF TRAIN CORP $309,225 $304,000 $304,480 2179 - EDUCATION MAINTENANCE FUND – $5,500,000 $5,000,000 2188 - VI EDUCATION INITIATIVE $2,232,398 $8,925,443 $1,156,080 6010 - TEXTBOOK REIMBURSE REVOLVING $808,600 $107,934 $200,000 6026 - ADULT EDUCATION $39,007 $50,000 – 8030 - PRIVATE DONATION $176,534 $2,685 – 0105 - SINGLE PAYER UTILITY FUND $10,886,630 – – 6027 - E-RATE REIMB TRUST FD $117,673 – – 8001 - ASSET RECOVERY FUND $7,478,404 $65,310 – DEPARTMENT OF EDUCATION FY2025 OPERATING BUDGET GENERAL FUND: 82.03% $170,084,509.00 DOE FED GRANTS EXCEPT ARRA: 14.51% $30,090,366.00 EDUCATION MAINTENANCE FUND: 2.41% $5,000,000.00 VI EDUCATION INITIATIVE: 0.56% $1,156,080.00 Other: 0.24% $504,481.00 505 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 2340 - FED SUBGRANTE FOR CENTRAL GOVT $5,301,359 – – NON APPROPRIATED TOTAL $27,349,829 $14,955,371 $6,660,560 EXPENSES TOTAL $226,539,150 $186,946,324 $207,335,434 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 61.52% 61.52% ​$104,637,975.00 $104,637,975.00 ​PERSONNEL SERVICES: 61.52% ​$104,637,975.00 FRINGE BENEFITS: FRINGE BENEFITS: 30.42% 30.42% ​$51,735,067.00 $51,735,067.00 ​FRINGE BENEFITS: 30.42% ​$51,735,067.00 OTHER SERVICES: OTHER SERVICES: 4.60% 4.60% ​$7,829,939.00 $7,829,939.00 ​OTHER SERVICES: 4.60% ​$7,829,939.00 UTILITY SERVICES: UTILITY SERVICES: 2.94% 2.94% ​$5,000,000.00 $5,000,000.00 ​UTILITY SERVICES: 2.94% ​$5,000,000.00 SUPPLIES: SUPPLIES: 0.52% 0.52% ​$881,528.00 $881,528.00 ​SUPPLIES: 0.52% ​$881,528.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects VP300 - EDUCATION STABILIZATION FUND $3,923 – – G41TP - EDUCATION - THIRD PARTY $300 – – M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO $100,000 $100,000 – M1923 - DOE INTERSCHOLASTICS SPORTS $134,173 $125,000 – M1929 - LEGIS CIVIC EDUCATION INITIATIVE $5,160 – – M8232 - DOE SCHOOL MAINTENANCE - LAPSING $2,504,224 – – MI111 - CONT ADULT-ED SCHOLARSHIP – $5,000 – PROJECTS TOTAL $2,747,780 $230,000 – OTHER SERVICES  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $10,575 – – REPAIRS & MAINTENANCE $1,512,532 $0 – AUTOMOTIVE REPAIR & MAINTENANCE $27,966 $10 – RENTAL OF LAND/BUILDINGS $230,339 $53,055 $53,055 RENTAL MACHINES/EQUIPMENT $36,257 – – PROFESSIONAL SERVICES $3,725,586 $1,787,020 $6,841,235 SECURITY SERVICES $705,678 $0 – TRAINING $6,528 $187,000 – COMMUNICATION $559,616 $250,000 $250,000 506 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 ADVERTISING & PROMOTION $56,424 $43,000 $3,000 PRINTING AND BINDING $3,278 – $1 TRANSPORTATION - NOT TRAVEL $328,024 $0 – IN & OUT PATIENT SERVICES $1,900 – – TRAVEL $290,734 $106,000 $7,500 TRAVEL / CASH ADVANCE $51,134 – – PURCHASE BULK AIRLINE $107,166 $0 – JUDGEMENTS INDEMNITIES $0 – – GRANTS/IND GOVT AGENCIES – $5,000 – OTHER SERVICES NOC $473,275 $1,167,098 $675,148 0100 - GENERAL FUND TOTAL $8,127,012 $3,598,183 $7,829,939 2098 - INDIRECT COST PROFESSIONAL SERVICES $22,105 $661,107 – TRAVEL $698,788 $249,437 – TRAVEL / CASH ADVANCE $612,405 $726,360 – OTHER SERVICES NOC $100,000 $70,000 – 2098 - INDIRECT COST TOTAL $1,433,299 $1,706,904 – 6068 - TOURISM AD REVOLVING TRANSPORTATION - NOT TRAVEL $63,722 – – TRAVEL $805,886 – – TRAVEL / CASH ADVANCE $65,376 – – PURCHASE BULK AIRLINE $86,116 – – INSURANCE $105,815 – – OTHER SERVICES NOC $67,263 $500,000 $500,000 6068 - TOURISM AD REVOLVING TOTAL $1,194,177 $500,000 $500,000 0101 - GENERAL FUND NON-LAPSING RENTAL OF LAND/BUILDINGS $124,419 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $124,419 – – 3110 - DOE FED GRANTS EXCEPT ARRA REPAIRS & MAINTENANCE $59,513 – – AUTOMOTIVE REPAIR & MAINTENANCE $4,559 – – RENTAL OF LAND/BUILDINGS $1,050 – – RENTAL MACHINES/EQUIPMENT $2,225 – – PROFESSIONAL SERVICES $12,847 – $2,798,465 TRAINING $15,836 – – PRINTING AND BINDING $10,295 – – TRANSPORTATION - NOT TRAVEL $91,678 – – TRAVEL $16,703 – – TRAVEL / CASH ADVANCE $5,987 – – PURCHASE BULK AIRLINE $5,031 – – OTHER SERVICES NOC $749,695 $1,137,437 $6,651,304 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $975,420 $1,137,437 $9,449,769 2090 - JR RESERVE OFF TRAIN CORP REPAIRS & MAINTENANCE $6,995 – $900 PROFESSIONAL SERVICES $19,675 $7,000 – TRAINING $8,000 $15,500 – COMMUNICATION $5,397 $3,500 – ADVERTISING & PROMOTION – $1,060 – PRINTING AND BINDING $507 – – TRANSPORTATION - NOT TRAVEL $12,604 $8,400 $8,400 TRAVEL $8,441 $29,078 – PURCHASE BULK AIRLINE $9,728 – $31,558 GRANTS/IND GOVT AGENCIES $95,609 $84,637 $138,213 OTHER SERVICES NOC $16,440 $19,265 $63,560 2090 - JR RESERVE OFF TRAIN CORP TOTAL $183,397 $168,440 $242,631 2179 - EDUCATION MAINTENANCE FUND OTHER SERVICES NOC – $4,250,000 $5,000,000 2179 - EDUCATION MAINTENANCE FUND TOTAL – $4,250,000 $5,000,000 2188 - VI EDUCATION INITIATIVE RENTAL MACHINES/EQUIPMENT $2,950 – – 507 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRAINING $5,000 – – PRINTING AND BINDING $1,497 – – TRANSPORTATION - NOT TRAVEL $9,983 – – TRAVEL $6,709 – – PURCHASE BULK AIRLINE $15,630 – – OTHER SERVICES NOC $1,146,065 $1,425,443 – 2188 - VI EDUCATION INITIATIVE TOTAL $1,187,834 $1,425,443 – 6010 - TEXTBOOK REIMBURSE REVOLVING RENTAL OF LAND/BUILDINGS $300,685 – – PROFESSIONAL SERVICES $59,844 – – TRAINING $1,170 – – PRINTING AND BINDING $1,457 – – TRAVEL $21,786 – – TRAVEL / CASH ADVANCE $44,070 – – OTHER SERVICES NOC $334,383 $107,934 $200,000 6010 - TEXTBOOK REIMBURSE REVOLVING TOTAL $763,395 $107,934 $200,000 6026 - ADULT EDUCATION AUTOMOTIVE REPAIR & MAINTENANCE $410 – – SECURITY SERVICES $2,040 – – TRAINING $16,106 – – ADVERTISING & PROMOTION $2,000 – – PRINTING AND BINDING $1,586 – – TRANSPORTATION - NOT TRAVEL $130 – – TRAVEL $4,679 $23,200 – TRAVEL / CASH ADVANCE – $7,000 – OTHER SERVICES NOC $1,235 $10,000 – 6026 - ADULT EDUCATION TOTAL $28,185 $40,200 – 8030 - PRIVATE DONATION REPAIRS & MAINTENANCE – $2,685 – AUTOMOTIVE REPAIR & MAINTENANCE $550 – – RENTAL OF LAND/BUILDINGS $3,100 – – RENTAL MACHINES/EQUIPMENT $5,500 – – TRANSPORTATION - NOT TRAVEL $4,851 – – TRAVEL $11,647 – – TRAVEL / CASH ADVANCE -$1,826 – – PURCHASE BULK AIRLINE $3,600 – – OTHER SERVICES NOC $18,305 – – 8030 - PRIVATE DONATION TOTAL $45,727 $2,685 – 6027 - E-RATE REIMB TRUST FD PROFESSIONAL SERVICES $117,673 – – 6027 - E-RATE REIMB TRUST FD TOTAL $117,673 – – 8001 - ASSET RECOVERY FUND PROFESSIONAL SERVICES $182,625 – – OTHER SERVICES NOC – $65,310 – 8001 - ASSET RECOVERY FUND TOTAL $182,625 $65,310 – 2340 - FED SUBGRANTE FOR CENTRAL GOVT TRANSPORTATION - NOT TRAVEL $400 – – GRANTS/IND GOVT AGENCIES $3,762,623 – – OTHER SERVICES NOC $1,530,236 – – 2340 - FED SUBGRANTE FOR CENTRAL GOVT TOTAL $5,293,259 – – OTHER SERVICES TOTAL $19,656,422 $13,002,535 $23,222,339 MISCELLANEOUS 2188 - VI EDUCATION INITIATIVE – $7,500,000 – MISCELLANEOUS TOTAL – $7,500,000 – EXPENSES TOTAL $19,656,422 $20,502,535 $23,222,339 FY 2025 PROPOSED EXECUTIVE BUDGET 508 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount FUNDS FOR LEARNING $49,500 COMPLIANCE LIE, INC. $35,501 VARLACK VENTURES INC. PO-22-400-4001-127 $131,000 ABRAMSON ENTERPRISE $2,109,473 SCHOOL BUSING, INC. $2,943,765 TRANSPORTATION SERVICES OF ST JOHN, INC. $131,000 COUNCIL OF CHIEF STATE SCHOOL OFFICERS $10,000 VIYA $204,290 OTIS ED SYSTEMS INC. $373,440 XEROX CORP $127,652 SOFTWARE ONE, INC $234,563 VARLACK AUTO RENTAL, INC. $372,600 MITEL $118,452 AMOUNT $6,841,235 PROFESSIONAL SERVICES VIDE GRANTS EXCEPT ARRA Itemization Description FY2025 Amount PROXIMITY LEARNING, INC. $100,000 CAMBIUM ASSESSMENTS, INC. $1,641,324 UNIVERISTY OF WISCONSIN, BOARD OF REGENTS $56,265 UNIVERSITY OF CALIFORNIA $61,628 GENERATION READY INC. $214,100 POWERSCHOOL GROUP LLC $531,528 SISTEMA UNIVERSITARIO ANA G MENDEZ, INC. DBA UNIVERSIDAD ANA G MENDEZ $193,620 AMOUNT $2,798,465 LEASES GENERAL FUND Itemization Description FY2025 Amount LINDON COORPORATION $53,055 AMOUNT $53,055 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects EDUCATION VN300 - EDUCATION STABILIZATION FUND $154,186 – – VP302 - SNAP CONTINGENCY (2 YEAR) $8,820 – – FQ245 - SPECIAL EDUCATION GRANT TO STATES $5,989,022 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $6,580,787 – – FQ253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $231,617 $0 – FQ238 - ADULT EDUCATION-BASIC GRANTS TO STATES $70,144 – – FQ249 - EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $40,800 – – FQ260 - SUMMER FOOD SERVICE PROGRAM $2,030,600 – – FQ250 - CHILD & ADULT CARE FOOD PROGRAM $608,688 – – FQ266 - FRESH FRUITS & VEGETABLES PROGRAM $35,206 – – FO028 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $36,270 – – EDUCATION TOTAL $15,786,139 $0 – 509 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 FEDERAL PROGRAMS F4016 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $10,582 – – F4017 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES-CIP-2017 $151,000 – – FI271 - IMPACT AIDE - 2015 $19,440 – – FN017 - CONSOLIDATED GRANT TO THE OUTLYING $134,617 – – VO300 - EDUCATION STABLIZATION FUND $4,123,129 – – FO301 - DISTANCE LEARNING AND TELEMEDICINE $309,827 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $1,361,972 – – FP245 - SPECIAL EDUCATION GRANT TO STATES $477,944 – – FP238 - ADULT EDUCATION - BASIC GRANTS TO STATES $2,127 – – FP253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $175,705 – – FP249 - EMERGENCY FOOD ASSISTANCE PROGRAM ADMINISTRATIVE COSTS $1,629 – – FP260 - CHILD AND ADULT CARE FOOD PROGRAM $1,546,031 – – FP250 - CHILD AND ADULT CARE FOOD PROGRAM $21,429 – – VP245 - SPECIAL EDUCATION - GRANT TO STATES $1,380 – – VP300 - EDUCATION STABILIZATION FUND $5,257,700 – – FP280 - CHILD NUTRITION DISCRETIONARY GRANT LIMITED – $0 – FO302 - CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $53,417 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $299,547 $278,461 – FQ280 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY – $51,270 $54,514 VQ302 - SNAP CONTINGENCY (2 YEAR) $43,507 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $27,381 – $8,292,856 FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $14,299 – $16,766,825 FR238 - ADULT EDUCATION-BASIC GRANTS TO STATES – – $647,720 FR253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION – $435,918 $435,919 FR249 - EMERGENCY FOOD ASSISTANCE PROGRAM – $42,151 $31,727 FR250 - CHILD AND ADULT CARE FOOD PROGRAM – $708,400 $708,400 FR266 - FRESH FRUITS AND VEGETABLES PROGRAM – $38,562 $38,562 FR260 - NATIONAL SCHOOL LUNCH PROGRAM – $2,231,382 $3,113,843 FEDERAL PROGRAMS TOTAL $14,032,662 $3,786,144 $30,090,366 CDBG FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $40,868 – – FO253 - STATE ADMINISTRATIVE EXPENSE FOR CHILD NUTRITION $914 – – CDBG TOTAL $41,782 – – PROJECTS TOTAL $29,860,583 $3,786,144 $30,090,366 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 12 ACCOUNTANT II 1 ACCOUNTANT III 5 ACCOUNTS PAYABLE SPECIALIST 6 ADMINISTRATIVE ASSISTANT 7 ADMINISTRATIVE OFFICER I 15 ADMINISTRATIVE OFFICER II 7 ADMINISTRATIVE OFFICER III 16 ADMINISTRATIVE SECRETARY I 38.01 ADMINISTRATIVE SECRETARY II 7 ARCHITECT 1 ASSISTANT COMMISSIONER 1 510 Position Name FY2025 ASSISTANT DIRECTOR FEDERAL GRANTS 1 ASSISTANT DIRECTOR OF MAINTENANCE 1 ASSISTANT DIRECTOR OF PUBLIC RELATIONS 1 ASSISTANT PRINCIPAL 49 ATTENDANCE COUNSELOR 6 ATTORNEY LEGAL COUNSEL 1 AUDIO VISUAL AIDE 3 BILINGUAL AIDE 5 BILINGUAL TEACHER 2 CAREER SPECIALIST 5 CHAUFFEUR 1 CHIEF OF STAFF 1 CHIEF OPERATION OFFICER 1 CHIEF TURNAROUND OFFICER 1 COMMISSIONER 1 COMMUNITY RELATIONS COORDINATOR 1 COMPLIANCE MONITOR 1 COMPUTER OPERATOR I 1 COMPUTER OPERATOR II 1 COMPUTER OPERATOR III 2 CONFIDENTIAL ASSISTANT TO COMMISSIONER 1 CONTRACT SPECIALIST 2 COOK I 26 COOK II 6 COORDINATOR DIAGNOSTIC CENTER 1 COORDINATOR DISTRCT SPECIAL ED 1 COORDINATOR ELEMENTARY PROGRAMS 2 COORDINATOR LANGUAGE ARTS 1 COORDINATOR MATHEMATICS 2 COORDINATOR OF ADMINISTRATIVE SERVICES 1 COORDINATOR OF PUPIL SERVICES 1 COORDINATOR PLANT FACILITIES 9 COORDINATOR PUPIL PERSONNEL 1 COORDINATOR SCIENCES 2 COORDINATOR SOCIAL STUDIES 1 COORDINATOR TECH MULTIMEDIA SERVICE 1 COORDINATOR VOCATIONAL EDUCATION 2 CUSTODIAL WORKER 12 CUSTODIAL WORKER I 30 CUSTODIAL WORKER II 66.01 DATA MANAGER 1 DATA QUALITY MANAGER 1 DEAN OF STUDENTS 6 DEPUTY COMMISSIONER CURR & INST 1 DEPUTY COMMISSIONER OF FISCAL & ADMIN 1 DEPUTY INSULAR SUPERINTENDENT 2 DEPUTY SUPERINTENDENT 1 DIRECTOR ALTERNATIVE PROGRAM 1 DIRECTOR BUSINESS & BUDGET AFFAIRS 1 DIRECTOR BUSINESS AFFAIRS 1 DIRECTOR CULTURAL EDUCATION 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR FOOD SERVICES 1 DIRECTOR INSTRUCTIONAL DEVELOPMENT 1 DIRECTOR INTERNAL AUDIT 1 DIRECTOR OF ALTERNATIVE ED 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF MUSIC 1 DIRECTOR OF PAYROLL OPERATIONS 1 DIRECTOR OF PROCUREMENT 1 511 Position Name FY2025 DIRECTOR PERSONNEL 1 DIRECTOR PLANNING, RESEARCH & EVALUATION 1 DIRECTOR PUBLIC RELATIONS 1 DIRECTOR SCHOOL COMMUNITY RELATIONS 1 DIRECTOR VOCATIONAL/ADULT EDUCATION 1 DISASTER RECOVERY MONITORING & COMPLIANCE SENIOR MANAGER 1 DISASTER RECOVERY PROJECT MANAGER 2 DISASTER RECOVERY SPECIALIST 1 DISTRICT COORDINATOR BILINGUAL EDUCATION 1 DISTRICT COORDINATOR EDUCATIONAL TECH 1 DISTRICT DIRECTOR ASSESSMENT 1.5 DISTRICT DIRECTOR CURRICULUM ASSESSMENT 1 DISTRICT DIRECTOR MAINTENANCE 2 DISTRICT DIRECTOR SCHOOL LUNCH PROGRAM 1 DISTRICT DIRECTOR SPECIAL EDUCATION 2 DISTRICT RECORD SPECIALIST 1 DISTRICT SCHOOL FOOD PROGRAM SUPERVISOR 2 DISTRICT WAREHOUSE MANAGER 3 DRIVER/MESSENGER 2 DRUG PREVENTION ASSISTANT 1 EDUCATION DIAGNOSTIC COORDINATOR 1 ELEMENTARY TEACHER 361 ENGLISH LANGUAGE LEARNER 1 ENVIRONMENTAL SPECIALIST I 1 ENVIRONMENTAL SPECIALIST II 1 EXECUTIVE ASSISTANT 7 EXECUTIVE ASSISTANT TO DEPUTY 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY 3 FACILITIES COORDINATOR 1 FACILITIES PLANNER CAPITAL PROJECT MANAGER 1 FEDERAL COMMODITIES OFFICER 1 FEDERAL FIXED ASSET SPECIALIST 3 FEDERAL GRANTS MANAGER 2.95 FINANCIAL ANALYST 3 FINANCIAL CONTROL OFFICER 10 FIXED ASSET ANALYST 8 FIXED ASSET MANAGER 1 FOOD SERVICE WORKER 89 GRAPHIC ART DESIGNER 2 GUIDANCE COUNSELOR 48 HELP DESK SPECIALIST 2 HUMAN RESOURCES ASSISTANT 2 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 3 INSULAR SUPERINTENDENT 2 INTERNAL AUDIT MANAGER 1 INTERNAL AUDITOR 1 INTERVENTION SPECIALIST 1 JROTC INSTRUCTOR 10 KITCHEN MANAGER I 17 KITCHEN MANAGER II 1 LABORER 18 LABORER II 3 LANGUAGE ARTS COORDINATOR 1 LIBRARIAN 14 LOCAL EDU AGENCY PROGRAM MANAGER 2 MAINTENANCE ENGINEER I 3 MAINTENANCE MECHANIC 11 NETWORK SYSTEMS MANAGER 4 NETWORK TECHNICIAN 4 512 Position Name FY2025 NUTRITION PROGRAM ASSISTANT 2 NUTRITION PROGRAM SPECIALIST 3 PAINTER 3 PARALEGAL 1 PARAPROFESSIONAL 259.01 PAYROLL AUDIT CLERK I 3 PAYROLL AUDIT CLERK III 3 PBX OPERATOR 2 PE COORDINATOR 1 PERSONNEL RELATIONS ADMINISTRATOR 4 PHYSICAL EDUCATION TEACHER 45 PRINCIPAL 29 PROCUREMENT ASSISTANT 1 PROGRAM ASSISTANT 23.4 PROGRAM DIR CREATIVITY & INNOV 1 PROGRAM DIRECTOR 1 PROGRAM DIRECTOR PARTNER RELATION 1 PROGRAM MANAGER 8 PROGRAM MONITOR 2 PROJECT SPECIALIST 1 PURCHASE ORDER ANALYST 2 RECEIVING OFFICER 2 RECEPTIONIST 1 REFRIGERATION ENG I 3 REGISTRAR 13 RESEARCH ANALYST III 1 SCHOOL ATTENDANCE COUNSELOR 6 SCHOOL BUS INSPECTOR 1 SCHOOL BUS OPERATOR 13 SCHOOL MONITOR 102.01 SCHOOL NURSE 12 SCHOOL PSYCHOLOGIST 3 SCHOOL SAFETY MANAGER 2 SCHOOL SOCIAL WORKER 5 SECONDARY TEACHER 292.01 SIGN LANGUAGE INTERPRETER 1 SPECIAL EDUCATION SUPERVISOR 1 SPECIAL EDUCATION SUPERVISOR TRANSIT 2 SPECIAL EDUCATION TEACHER 83 SPEECH PATHOLOGIST 1 SPEECH THERAPIST 2 SPORTS/ATHLETICS DEVELOPMENT DIRECTOR 1 STATE COORD STAFF DEV & TRAINING 1 STATE DIRECTOR SPECIAL NUTRITION 1 STEM DIRECTOR 1 STOCK CLERK 1 STRATEGIC PLANNING MANAGER 1 STUDENT SUCCESS SPECIALIST 2 SUBSTITUTE POOL 1 SUPER PUPIL TRANSPORTATION 2 SUPERVISOR SPECIAL EDUCATION ELEMENTARY 3 SYSTEM ANALYST I 6 SYSTEM ANALYST II 4 SYSTEM MAINTENANCE ADMINISTRATOR 1 TERRITORIAL FACILITIES MANAGER 1 TRUCK DRIVER I 3 TRUCK DRIVER II 3 VIDEOGRAPHER 1 VOCATIONAL GUIDANCE COUNSELOR 1 VOCATIONAL TEACHER 93 WAREHOUSE MANAGER 2 513 Position Name FY2025 WASTEWATER PLANT OPERATOR 1 ALLOCATED FTE COUNT 2,142.9 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 0.25 ADMINISTRATIVE SECRETARY I 1 ASSISTANT DIRECTOR VOCATIONAL EDUCATION/ADULT EDUCATION 0.25 ATTORNEY LEGAL COUNSEL 0.25 AUDIO VISUAL SPECIAL 0.25 BILINGUAL AIDE 0.5 CARPENTER 0.5 CUSTODIAL WORKER II 0.5 DATA QUALITY MANAGER 1 DEPUTY INSULAR SUPERINTENDENT 0.25 DIRECTOR OF BUDGET AFFAIRS 1 DISTRICT DIRECTOR CURRICULUM INSTRUCTION 0.25 ELEMENTARY TEACHER 0.25 FINANCIAL CONTROL OFFICER 0.25 FOOD SERVICE WORKER 0.25 GUIDANCE COUNSELOR 0.25 HUMAN RESOURCES GENERALIST 0.25 KITCHEN MANAGER I 0.25 LABORER 0.25 LIBRARIAN 0.5 MAINTENANCE FACILITATOR 0.25 PARAPROFESSIONAL 4.5 PHYSICAL EDUCATION TEACHER 0.5 PROGRAM ASSISTANT 4.25 PROGRAM MANAGER 3 SCHOOL BUS OPERATOR 2 SCHOOL MONITOR 1 SCHOOL NURSE 0.25 SCHOOL PSYCHOLOGIST 1 SCHOOL SOCIAL WORKER 3 SECONDARY TEACHER 2.75 SPECIAL EDUCATION SUPERVISOR TRANSIT 1 SPECIAL EDUCATION TEACHER 2.5 SPEECH PATHOLOGIST 1 SPEECH THERAPIST 1 STATE DIRECTOR OF ASSESSMENT 0.25 STATE DIRECTOR SPEC EDUCATION 1 SYSTEM ANALYST I 1 TECH TECHNICIAN 1 TRUCK DRIVER I 0.25 VOCATIONAL TEACHER 0.5 ALLOCATED FTE COUNT 44.25 FY 2025 PROPOSED EXECUTIVE BUDGET 514 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA OTHER SERVICES – – $35,700 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL – – $35,700 EXPENSES TOTAL – – $35,700 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FR260 - NATIONAL SCHOOL LUNCH PROGRAM – – $35,700 PROJECTS TOTAL – – $35,700 DEPARTMENT OF EDUCATION - FEDERAL PROGRAMS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 515 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,234,521 $1,529,742 $1,923,948 FRINGE BENEFITS $527,213 $498,222 $892,057 SUPPLIES $70,752 $35,001 $30,000 OTHER SERVICES $119,544 $45,000 $55,000 CAPITAL PROJECTS $53,114 – – 0100 - GENERAL FUND TOTAL $2,005,144 $2,107,964 $2,901,005 2098 - INDIRECT COST SUPPLIES $3,897 $672,989 – OTHER SERVICES $1,433,299 $1,706,904 – CAPITAL PROJECTS $74,855 $10,145 – 2098 - INDIRECT COST TOTAL $1,512,051 $2,390,038 – 3110 - DOE FED GRANTS EXCEPT ARRA OTHER SERVICES $19,440 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $19,440 – – 2179 - EDUCATION MAINTENANCE FUND SUPPLIES – $950,000 – OTHER SERVICES – $4,250,000 $5,000,000 CAPITAL PROJECTS – $300,000 – 2179 - EDUCATION MAINTENANCE FUND TOTAL – $5,500,000 $5,000,000 2188 - VI EDUCATION INITIATIVE SUPPLIES $30,794 – – OTHER SERVICES $55,654 $500,000 – MISCELLANEOUS – $7,500,000 – 2188 - VI EDUCATION INITIATIVE TOTAL $86,447 $8,000,000 – 6010 - TEXTBOOK REIMBURSE REVOLVING DEPARTMENT OF EDUCATION - ADMINISTRATION COMMISSIONER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 516 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 SUPPLIES $45,206 – – OTHER SERVICES $763,395 $107,934 $200,000 6010 - TEXTBOOK REIMBURSE REVOLVING TOTAL $808,600 $107,934 $200,000 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $10,886,630 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $10,886,630 – – 6027 - E-RATE REIMB TRUST FD OTHER SERVICES $117,673 – – 6027 - E-RATE REIMB TRUST FD TOTAL $117,673 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES $182,625 $65,310 – CAPITAL PROJECTS $7,295,779 – – 8001 - ASSET RECOVERY FUND TOTAL $7,478,404 $65,310 – 2340 - FED SUBGRANTE FOR CENTRAL GOVT SUPPLIES $8,100 – – OTHER SERVICES $5,293,259 – – 2340 - FED SUBGRANTE FOR CENTRAL GOVT TOTAL $5,301,359 – – EXPENSES TOTAL $28,215,749 $18,171,245 $8,101,005 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M8232 - DOE SCHOOL MAINTENANCE - LAPSING CAPITAL PROJECTS $53,114 – – M8232 - DOE SCHOOL MAINTENANCE - LAPSING TOTAL $53,114 – – PROJECTS TOTAL $53,114 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FI271 - IMPACT AIDE - 2015 $19,440 – – PROJECTS TOTAL $19,440 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ASSISTANT PRINCIPAL 1 CHAUFFEUR 1 CHIEF OF STAFF 1 CHIEF TURNAROUND OFFICER 1 COMMISSIONER 1 CONFIDENTIAL ASSISTANT TO COMMISSIONER 1 CUSTODIAL WORKER I 1 CUSTODIAL WORKER II 1 EXECUTIVE ASSISTANT 2 EXECUTIVE SECRETARY 3 FY 2025 PROPOSED EXECUTIVE BUDGET 517 Position Name FY2025 LIBRARIAN 1 PARAPROFESSIONAL 1 PROGRAM ASSISTANT 3 PROGRAM DIR CREATIVITY & INNOV 1 PROGRAM DIRECTOR 1 PROGRAM DIRECTOR PARTNER RELATION 1 PROGRAM MANAGER 3 SCHOOL NURSE 1 SCHOOL SAFETY MANAGER 2 STRATEGIC PLANNING MANAGER 1 VIDEOGRAPHER 1 ALLOCATED FTE COUNT 30 FY 2025 PROPOSED EXECUTIVE BUDGET 518 ACTIVITY 40011 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $602,341 – – OTHER SERVICES $2,063,152 $230,000 – CAPITAL PROJECTS $19,790 – – 0100 - GENERAL FUND TOTAL $2,685,283 $230,000 – 0101 - GENERAL FUND NON-LAPSING SUPPLIES $125,480 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $125,480 – – EXPENSES TOTAL $2,810,763 $230,000 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO OTHER SERVICES $100,000 $100,000 – M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO TOTAL $100,000 $100,000 – M1923 - DOE INTERSCHOLASTICS SPORTS OTHER SERVICES $134,173 $125,000 – M1923 - DOE INTERSCHOLASTICS SPORTS TOTAL $134,173 $125,000 – M8232 - DOE SCHOOL MAINTENANCE - LAPSING SUPPLIES $602,341 – – OTHER SERVICES $1,828,979 – – CAPITAL PROJECTS $19,790 – – M8232 - DOE SCHOOL MAINTENANCE - LAPSING TOTAL $2,451,110 – – MI111 - CONT ADULT-ED SCHOLARSHIP OTHER SERVICES – $5,000 – MI111 - CONT ADULT-ED SCHOLARSHIP TOTAL – $5,000 – PROJECTS TOTAL $2,685,283 $230,000 – DEPARTMENT OF EDUCATION - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 519 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $206,921 $326,291 $329,085 FRINGE BENEFITS $118,338 $146,381 $148,432 SUPPLIES $21,284 $85,000 $100,000 OTHER SERVICES $65,038 $110,023 $80,000 0100 - GENERAL FUND TOTAL $411,581 $667,694 $657,517 EXPENSES TOTAL $411,581 $667,694 $657,517 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COORDINATOR OF ADMINISTRATIVE SERVICES 1 DIRECTOR PERSONNEL 1 HUMAN RESOURCES ASSISTANT 2 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 3.25 PERSONNEL RELATIONS ADMINISTRATOR 4 SUBSTITUTE POOL 1 SYSTEM ANALYST II 2 TEMP/PART-TIME 1 ALLOCATED FTE COUNT 16.25 DEPARTMENT OF EDUCATION - HUMAN RESOURCES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 520 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $284,514 $248,315 $248,315 FRINGE BENEFITS $110,402 $114,694 $114,698 SUPPLIES $2,401 $2,000 $2,000 OTHER SERVICES $173 – – 0100 - GENERAL FUND TOTAL $397,490 $365,009 $365,013 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $223,003 $217,965 $217,404 FRINGE BENEFITS $101,773 $101,022 $101,450 SUPPLIES $102,299 $41,451 $108,489 OTHER SERVICES $741,957 $835,773 $787,644 INDIRECT COSTS $96,131 $100,625 $96,479 CAPITAL PROJECTS $28,392 $9,153 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,293,557 $1,305,989 $1,311,466 EXPENSES TOTAL $1,691,047 $1,670,998 $1,676,479 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects VP302 - SNAP CONTINGENCY (2 YEAR) $8,820 – – FQ253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $231,617 $0 – FQ249 - EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $40,800 – – DEPARTMENT OF EDUCATION - SPECIAL NUTRITION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 521 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 FQ260 - SUMMER FOOD SERVICE PROGRAM $44,635 – – FQ250 - CHILD & ADULT CARE FOOD PROGRAM $581,553 – – FQ266 - FRESH FRUITS & VEGETABLES PROGRAM $35,206 – – FO028 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $36,270 – – FP253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $175,705 – – FP249 - EMERGENCY FOOD ASSISTANCE PROGRAM ADMINISTRATIVE COSTS $1,629 – – FP260 - CHILD AND ADULT CARE FOOD PROGRAM $3,711 – – FP250 - CHILD AND ADULT CARE FOOD PROGRAM $20,228 – – FP280 - CHILD NUTRITION DISCRETIONARY GRANT LIMITED – $0 – FO302 - CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $53,417 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $15,547 $10,310 – FQ280 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY – $51,270 $54,514 VQ302 - SNAP CONTINGENCY (2 YEAR) $43,507 – – FR253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION – $435,918 $435,919 FR249 - EMERGENCY FOOD ASSISTANCE PROGRAM – $42,151 $31,727 FR250 - CHILD AND ADULT CARE FOOD PROGRAM – $682,500 $682,500 FR266 - FRESH FRUITS AND VEGETABLES PROGRAM – $38,562 $38,562 FR260 - NATIONAL SCHOOL LUNCH PROGRAM – $45,278 $68,244 FO253 - STATE ADMINISTRATIVE EXPENSE FOR CHILD NUTRITION $914 – – PROJECTS TOTAL $1,293,557 $1,305,989 $1,311,466 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY I 1 FEDERAL COMMODITIES OFFICER 1 FINANCIAL CONTROL OFFICER 1 NUTRITION PROGRAM SPECIALIST 3 STATE DIRECTOR SPECIAL NUTRITION 1 ALLOCATED FTE COUNT 7 FY 2025 PROPOSED EXECUTIVE BUDGET 522 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $96,562 $143,446 $66,950 FRINGE BENEFITS $34,955 $70,331 $29,204 SUPPLIES $4,084 $7,000 $7,000 OTHER SERVICES $9,218 $25,500 $25,500 0100 - GENERAL FUND TOTAL $144,819 $246,277 $128,654 6068 - TOURISM AD REVOLVING OTHER SERVICES $1,194,177 $500,000 $500,000 6068 - TOURISM AD REVOLVING TOTAL $1,194,177 $500,000 $500,000 EXPENSES TOTAL $1,338,995 $746,277 $628,654 DEPARTMENT OF EDUCATION - CULTURAL EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 523 ACTIVITY 40353 SPECIAL NUTRITION FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA OTHER SERVICES $28,337 $25,900 $30,900 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $28,337 $25,900 $30,900 EXPENSES TOTAL $28,337 $25,900 $30,900 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ250 - CHILD & ADULT CARE FOOD PROGRAM $27,135 – – FP250 - CHILD AND ADULT CARE FOOD PROGRAM $1,201 – – FR250 - CHILD AND ADULT CARE FOOD PROGRAM – $25,900 $25,900 FR260 - NATIONAL SCHOOL LUNCH PROGRAM – – $5,000 PROJECTS TOTAL $28,337 $25,900 $30,900 DEPARTMENT OF EDUCATION - SPECIAL NUTRITION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 524 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $278,476 $295,000 $295,000 FRINGE BENEFITS $118,672 $92,682 $122,736 SUPPLIES $7,821 $6,000 $6,000 OTHER SERVICES $15,122 $3,000 $3,000 0100 - GENERAL FUND TOTAL $420,091 $396,682 $426,736 EXPENSES TOTAL $420,091 $396,682 $426,736 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR OF PUBLIC RELATIONS 1 DIRECTOR PUBLIC RELATIONS 1 GRAPHIC ART DESIGNER 2 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - PUBLIC RELATIONS & COMMUNICATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 525 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $285,574 $263,165 $176,259 FRINGE BENEFITS $81,222 $79,358 $54,652 SUPPLIES $6,335 $3,000 $9,100 OTHER SERVICES $27,871 $7,600 $1,500 0100 - GENERAL FUND TOTAL $401,001 $353,123 $241,511 EXPENSES TOTAL $401,001 $353,123 $241,511 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ATTORNEY LEGAL COUNSEL 1.25 PARALEGAL 1 ALLOCATED FTE COUNT 2.25 DEPARTMENT OF EDUCATION - ADMINISTRATION/LEGAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 526 ACTIVITY 40507 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA OTHER SERVICES – – $685,550 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL – – $685,550 EXPENSES TOTAL – – $685,550 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FR260 - NATIONAL SCHOOL LUNCH PROGRAM – – $685,550 PROJECTS TOTAL – – $685,550 DEPARTMENT OF EDUCATION - SCHOOL LUNCH FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 527 ACTIVITY 40514 SCHOOL LUNCH STTJ 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $93,962 – – FRINGE BENEFITS $7,188 – – SUPPLIES $1,618,870 $1,038,443 $907,057 OTHER SERVICES $120,554 $76,264 $104,329 INDIRECT COSTS $59,412 $58,136 $65,722 CAPITAL PROJECTS $158,000 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $2,057,987 $1,172,843 $1,077,108 EXPENSES TOTAL $2,057,987 $1,172,843 $1,077,108 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ260 - SUMMER FOOD SERVICE PROGRAM $1,371,542 – – FP260 - CHILD AND ADULT CARE FOOD PROGRAM $559,312 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $127,133 $134,903 – FR260 - NATIONAL SCHOOL LUNCH PROGRAM – $1,037,940 $1,077,108 PROJECTS TOTAL $2,057,987 $1,172,843 $1,077,108 DEPARTMENT OF EDUCATION - SCHOOL LUNCH STTJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 528 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $158,342 $218,000 $208,000 FRINGE BENEFITS $54,292 $99,954 $91,930 SUPPLIES $4,763 $5,000 $5,000 OTHER SERVICES $10,718 $3,000 $3,000 0100 - GENERAL FUND TOTAL $228,115 $325,954 $307,930 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $245,321 – $316,491 FRINGE BENEFITS $124,739 – $153,275 INDIRECT COSTS – – $201,595 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $370,060 – $671,361 EXPENSES TOTAL $598,175 $325,954 $979,291 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ245 - SPECIAL EDUCATION GRANT TO STATES $289,419 – – FP245 - SPECIAL EDUCATION GRANT TO STATES $75,458 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $5,183 – $671,361 PROJECTS TOTAL $370,060 – $671,361 DEPARTMENT OF EDUCATION - ADMINISTRATION/INTERNAL AUDIT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 529 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COMPLIANCE MONITOR 1 DATA MANAGER 1 DIRECTOR FEDERAL GRANTS 0.29 DIRECTOR INTERNAL AUDIT 1 FEDERAL GRANTS MANAGER 0.2 INTERNAL AUDIT MANAGER 1 INTERNAL AUDITOR 1 PBX OPERATOR 1 PROGRAM MANAGER 1 STATE DIRECTOR SPEC EDUCATION 1 ALLOCATED FTE COUNT 8.49 FY 2025 PROPOSED EXECUTIVE BUDGET 530 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $4,122,279 – $4,787,908 FRINGE BENEFITS $2,003,388 – $2,444,487 OTHER SERVICES – – $335,169 INDIRECT COSTS – – $53,931 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $6,125,667 – $7,621,495 EXPENSES TOTAL $6,125,667 – $7,621,495 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ245 - SPECIAL EDUCATION GRANT TO STATES $5,699,603 – – FP245 - SPECIAL EDUCATION GRANT TO STATES $402,486 – – VP245 - SPECIAL EDUCATION - GRANT TO STATES $1,380 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $22,198 – $7,621,495 PROJECTS TOTAL $6,125,667 – $7,621,495 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE OFFICER III 1 DEPARTMENT OF EDUCATION - SPECIAL EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 531 Position Name FY2025 ADMINISTRATIVE SECRETARY I 1 ADMINISTRATIVE SECRETARY II 1 COORDINATOR DISTRCT SPECIAL ED 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 DISTRICT DIRECTOR SPECIAL EDUCATION 2 DRIVER/MESSENGER 1 EDUCATION DIAGNOSTIC COORDINATOR 1 PARAPROFESSIONAL 40 PROGRAM ASSISTANT 1 SCHOOL BUS OPERATOR 14 SCHOOL PSYCHOLOGIST 1 SCHOOL SOCIAL WORKER 5 SIGN LANGUAGE INTERPRETER 1 SPECIAL EDUCATION SUPERVISOR 1 SPECIAL EDUCATION SUPERVISOR TRANSIT 3 SPECIAL EDUCATION TEACHER 11 SPEECH PATHOLOGIST 2 SPEECH THERAPIST 3 SUPER PUPIL TRANSPORTATION 1 SUPERVISOR SPECIAL EDUCATION ELEMENTARY 2 ALLOCATED FTE COUNT 100 FY 2025 PROPOSED EXECUTIVE BUDGET 532 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $293,571 $283,117 $171,000 FRINGE BENEFITS $128,388 $100,079 $67,814 SUPPLIES $259,399 $321,872 $117,296 OTHER SERVICES $1,019,774 $526,996 $713,740 0100 - GENERAL FUND TOTAL $1,701,133 $1,232,063 $1,069,850 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $124,419 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $124,419 – – 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $1,045,711 – $381,564 FRINGE BENEFITS $496,909 – $180,929 SUPPLIES – – $3,049,769 OTHER SERVICES – – $6,607,372 INDIRECT COSTS – – $495,433 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,542,620 – $10,715,067 EXPENSES TOTAL $3,368,172 $1,232,063 $11,784,917 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects VN300 - EDUCATION STABILIZATION FUND $52,023 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $573,041 – – DEPARTMENT OF EDUCATION - FISCAL & ADMINISTRATIVE SERVICES  FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 533 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 FQ238 - ADULT EDUCATION-BASIC GRANTS TO STATES $34,590 – – FN017 - CONSOLIDATED GRANT TO THE OUTLYING $1,991 – – VO300 - EDUCATION STABLIZATION FUND $232,030 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $3,905 – – FP238 - ADULT EDUCATION - BASIC GRANTS TO STATES $1,479 – – VP300 - EDUCATION STABILIZATION FUND $643,561 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS – – $10,676,893 FR238 - ADULT EDUCATION-BASIC GRANTS TO STATES – – $38,174 PROJECTS TOTAL $1,542,620 – $10,715,067 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 0.5 ACCOUNTANT III 0.5 ASSISTANT DIRECTOR FEDERAL GRANTS 0.85 DEPUTY COMMISSIONER OF FISCAL & ADMIN 1 DIRECTOR FEDERAL GRANTS 0.52 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS MANAGER 2.4 PROGRAM ASSISTANT 0.5 PROGRAM MANAGER 1.1 ALLOCATED FTE COUNT 8.37 FY 2025 PROPOSED EXECUTIVE BUDGET 534 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $218,767 $241,170 $149,118 FRINGE BENEFITS $109,307 $118,348 $75,506 SUPPLIES $2,371 $2,000 $2,000 0100 - GENERAL FUND TOTAL $330,446 $361,518 $226,624 EXPENSES TOTAL $330,446 $361,518 $226,624 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR FEDERAL GRANTS 0.15 DIRECTOR FEDERAL GRANTS 0.19 FEDERAL GRANTS MANAGER 0.35 FINANCIAL CONTROL OFFICER 0.25 PROGRAM ASSISTANT 1.5 PROGRAM MANAGER 0.4 ALLOCATED FTE COUNT 2.84 DEPARTMENT OF EDUCATION - FEDERAL GRANTS & AUDIT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 535 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $384,178 $162,500 $340,000 FRINGE BENEFITS $184,421 $67,045 $138,478 SUPPLIES $928 $3,000 $3,000 OTHER SERVICES $32 $3,000 $3,000 0100 - GENERAL FUND TOTAL $569,559 $235,545 $484,478 EXPENSES TOTAL $569,559 $235,545 $484,478 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OF BUDGET AFFAIRS 1 FINANCIAL CONTROL OFFICER 4 ALLOCATED FTE COUNT 5 DEPARTMENT OF EDUCATION - BUDGET CONTROL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 536 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $533,637 $417,542 $418,290 FRINGE BENEFITS $242,716 $214,641 $214,841 SUPPLIES $7,436 $8,000 $8,000 OTHER SERVICES $4,452 $8,000 $8,000 0100 - GENERAL FUND TOTAL $788,241 $648,183 $649,131 EXPENSES TOTAL $788,241 $648,183 $649,131 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 0.5 ACCOUNTANT III 0.5 ADMINISTRATIVE OFFICER III 1 DIRECTOR OF PAYROLL OPERATIONS 1 PAYROLL AUDIT CLERK I 3 PAYROLL AUDIT CLERK III 3 ALLOCATED FTE COUNT 9 DEPARTMENT OF EDUCATION - PAYROLL OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 537 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $703,158 $996,147 $969,582 FRINGE BENEFITS $329,606 $416,163 $428,026 SUPPLIES $11,101 $10,003 $10,000 OTHER SERVICES $1,260,838 $313,058 $313,055 0100 - GENERAL FUND TOTAL $2,304,704 $1,735,372 $1,720,663 EXPENSES TOTAL $2,304,704 $1,735,372 $1,720,663 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ACCOUNTS PAYABLE SPECIALIST 6 ADMINISTRATIVE OFFICER III 2 DIRECTOR BUSINESS & BUDGET AFFAIRS 1 DIRECTOR BUSINESS AFFAIRS 1 FINANCIAL ANALYST 3 FINANCIAL CONTROL OFFICER 3 ALLOCATED FTE COUNT 17 DEPARTMENT OF EDUCATION - BUSINESS OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 538 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $975,768 $900,112 $827,795 FRINGE BENEFITS $562,463 $489,678 $438,792 SUPPLIES $323,570 $360,005 – OTHER SERVICES $1,493,177 $302,027 $5,723,339 UTILITY SERVICES – $0 $5,000,000 0100 - GENERAL FUND TOTAL $3,354,978 $2,051,821 $11,989,926 EXPENSES TOTAL $3,354,978 $2,051,821 $11,989,926 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 CONTRACT SPECIALIST 2 DIRECTOR OF PROCUREMENT 1 DISTRICT WAREHOUSE MANAGER 1 LABORER 4 LABORER II 2 PROCUREMENT ASSISTANT 1 PURCHASE ORDER ANALYST 2 RECEIVING OFFICER 1 STOCK CLERK 1 TRUCK DRIVER I 1 TRUCK DRIVER II 1 WAREHOUSE MANAGER 1 ALLOCATED FTE COUNT 19 DEPARTMENT OF EDUCATION - PROCUREMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 539 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $523,088 $695,825 $695,107 FRINGE BENEFITS $266,320 $328,932 $346,906 SUPPLIES $24,688 $35,000 $15,000 OTHER SERVICES $37,351 $8,000 $28,000 0100 - GENERAL FUND TOTAL $851,447 $1,067,757 $1,085,013 EXPENSES TOTAL $851,447 $1,067,757 $1,085,013 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 DIRECTOR OF ASSET MANAGEMENT 1 FEDERAL FIXED ASSET SPECIALIST 3 FIXED ASSET ANALYST 8 FIXED ASSET MANAGER 1 ALLOCATED FTE COUNT 14 DEPARTMENT OF EDUCATION - PROPERTY FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 540 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $234,386 $247,800 $247,800 FRINGE BENEFITS $99,313 $88,406 $88,407 SUPPLIES $2,119 $8,000 $20,000 OTHER SERVICES $24,577 $30,000 $30,000 0100 - GENERAL FUND TOTAL $360,395 $374,206 $386,207 EXPENSES TOTAL $360,395 $374,206 $386,207 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DEPUTY COMMISSIONER CURR & INST 1 EXECUTIVE ASSISTANT TO DEPUTY 1 STEM DIRECTOR 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - ASSISTANT COMMISSIONER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 541 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $261,316 $478,098 $377,952 FRINGE BENEFITS $109,349 $190,219 $143,134 SUPPLIES $20,309 $16,000 $16,000 OTHER SERVICES $68,848 $200,000 $125,000 0100 - GENERAL FUND TOTAL $459,821 $884,317 $662,086 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $56,201 – $46,350 FRINGE BENEFITS $34,054 – $29,836 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $90,255 – $76,186 EXPENSES TOTAL $550,076 $884,317 $738,272 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $89,416 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $838 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS – – $76,186 PROJECTS TOTAL $90,255 – $76,186 DEPARTMENT OF EDUCATION - CURRICULUM & TECHNOLOGY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 542 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY II 1 ASSISTANT COMMISSIONER 1 DIRECTOR INSTRUCTIONAL DEVELOPMENT 1 EXECUTIVE ASSISTANT 1 PROGRAM ASSISTANT 1.25 PROGRAM MANAGER 1 STATE DIRECTOR OF ASSESSMENT 0.25 ALLOCATED FTE COUNT 6.5 FY 2025 PROPOSED EXECUTIVE BUDGET 543 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $265,217 $260,808 $269,008 FRINGE BENEFITS $140,790 $137,539 $139,514 SUPPLIES $9,908 $3,000 $3,000 OTHER SERVICES $2,250 $3,000 $3,000 0100 - GENERAL FUND TOTAL $418,164 $404,347 $414,522 EXPENSES TOTAL $418,164 $404,347 $414,522 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 DIRECTOR PLANNING, RESEARCH & EVALUATION 1 RESEARCH ANALYST III 1 SYSTEM MAINTENANCE ADMINISTRATOR 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - TEST, PLAN, RESEARCH, & EVALUATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 544 ACTIVITY 42300 NON-PUBLIC SCHOOLS STT FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $183,012 – – FRINGE BENEFITS $50,524 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $233,536 – – EXPENSES TOTAL $233,536 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $162,821 – – FN017 - CONSOLIDATED GRANT TO THE OUTLYING $0 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $51,260 – – FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $19,455 – – PROJECTS TOTAL $233,536 – – DEPARTMENT OF EDUCATION - NON-PUBLIC SCHOOLS STT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 545 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $209,502 $151,800 $84,460 FRINGE BENEFITS $90,669 $94,591 $36,377 SUPPLIES $2,851 $4,000 $4,000 OTHER SERVICES $1,820 – – 0100 - GENERAL FUND TOTAL $304,843 $250,391 $124,837 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $43,087 – $11,185 FRINGE BENEFITS $16,021 – $6,565 OTHER SERVICES – – $587,748 INDIRECT COSTS – – $4,048 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $59,109 – $609,546 EXPENSES TOTAL $363,951 $250,391 $734,383 DEPARTMENT OF EDUCATION - CAREER, TECHNICAL AND ADULT EDUCATION - SEA FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 546 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $22,907 – – FQ238 - ADULT EDUCATION-BASIC GRANTS TO STATES $35,554 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $0 – – FP238 - ADULT EDUCATION - BASIC GRANTS TO STATES $648 – – FR238 - ADULT EDUCATION-BASIC GRANTS TO STATES – – $609,546 PROJECTS TOTAL $59,109 – $609,546 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY I 0.35 ASSISTANT DIRECTOR VOCATIONAL EDUCATION/ADULT EDUCATION 0.25 DIRECTOR VOCATIONAL/ADULT EDUCATION 1 ALLOCATED FTE COUNT 1.6 FY 2025 PROPOSED EXECUTIVE BUDGET 547 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND FRINGE BENEFITS $252 – – SUPPLIES $546 $2,000 $2,000 OTHER SERVICES $4,375 $3,000 $3,000 0100 - GENERAL FUND TOTAL $5,173 $5,000 $5,000 EXPENSES TOTAL $5,173 $5,000 $5,000 DEPARTMENT OF EDUCATION - BILINGUAL SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 548 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $844,316 $922,263 $827,186 FRINGE BENEFITS $456,826 $496,180 $435,634 SUPPLIES $320,020 $272,732 $272,732 OTHER SERVICES $664,674 $537,000 $606,804 0100 - GENERAL FUND TOTAL $2,285,836 $2,228,175 $2,142,356 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $54,774 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $54,774 – – 3110 - DOE FED GRANTS EXCEPT ARRA CAPITAL PROJECTS $309,827 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $309,827 – – EXPENSES TOTAL $2,650,437 $2,228,175 $2,142,356 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FO301 - DISTANCE LEARNING AND TELEMEDICINE $309,827 – – PROJECTS TOTAL $309,827 – – DEPARTMENT OF EDUCATION - INSTRUCTIONAL TECHNOLOGY FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 549 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 0.25 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 HELP DESK SPECIALIST 2 NETWORK SYSTEMS MANAGER 4 NETWORK TECHNICIAN 2.8 PROGRAM ASSISTANT 1 PROGRAM MANAGER 1 SYSTEM ANALYST I 1.6 SYSTEM ANALYST II 1 TECH TECHNICIAN 0.2 ALLOCATED FTE COUNT 14.85 FY 2025 PROPOSED EXECUTIVE BUDGET 550 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $78,509 $80,000 $80,000 FRINGE BENEFITS $31,325 $29,202 $30,202 SUPPLIES $21,363 $7,000 $7,000 OTHER SERVICES $15,691 $25,500 $25,500 0100 - GENERAL FUND TOTAL $146,888 $141,702 $142,702 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $25,325 – $25,750 FRINGE BENEFITS $12,222 – $12,424 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $37,548 – $38,174 EXPENSES TOTAL $184,435 $141,702 $180,876 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $37,548 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $0 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS – – $38,174 PROJECTS TOTAL $37,548 – $38,174 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OF MUSIC 1 PROGRAM MANAGER 0.5 ALLOCATED FTE COUNT 1.5 DEPARTMENT OF EDUCATION - MUSIC EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 551 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $104,413 $182,700 $182,700 FRINGE BENEFITS $31,819 $58,424 $75,414 SUPPLIES $5,620 $5,000 $5,000 OTHER SERVICES $3,627 $10,000 $10,000 0100 - GENERAL FUND TOTAL $145,478 $256,124 $273,114 EXPENSES TOTAL $145,478 $256,124 $273,114 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count PROGRAM ASSISTANT 2 SPORTS/ATHLETICS DEVELOPMENT DIRECTOR 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - SPORTS & ATHLETICS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 552 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,181,606 $1,420,201 $1,130,949 FRINGE BENEFITS $512,634 $640,200 $557,024 SUPPLIES $22,821 $25,000 $25,000 OTHER SERVICES $25,975 $25,000 $25,000 0100 - GENERAL FUND TOTAL $1,743,035 $2,110,401 $1,737,973 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $6,727,439 – $1,769,509 FRINGE BENEFITS $2,149,411 – $902,937 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $8,876,850 – $2,672,446 2090 - JR RESERVE OFF TRAIN CORP SUPPLIES $41,547 $68,825 $61,850 OTHER SERVICES $93,168 $81,175 $242,631 CAPITAL PROJECTS – $0 – 2090 - JR RESERVE OFF TRAIN CORP TOTAL $134,714 $150,000 $304,481 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $278,113 – $256,360 FRINGE BENEFITS $140,663 – $133,370 OTHER SERVICES $65,000 – – 2188 - VI EDUCATION INITIATIVE TOTAL $483,776 – $389,730 8030 - PRIVATE DONATION SUPPLIES $54,497 – – OTHER SERVICES $29,963 – – 8030 - PRIVATE DONATION TOTAL $84,459 – – EXPENSES TOTAL $11,322,835 $2,260,401 $5,104,630 DEPARTMENT OF EDUCATION - ADMINISTRATION SUPERINTENDENT STTJ FY24 & FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 553 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects VP300 - EDUCATION STABILIZATION FUND PERSONNEL SERVICES $3,923 – – VP300 - EDUCATION STABILIZATION FUND TOTAL $3,923 – – G41TP - EDUCATION - THIRD PARTY FRINGE BENEFITS $300 – – G41TP - EDUCATION - THIRD PARTY TOTAL $300 – – PROJECTS TOTAL $4,223 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects VN300 - EDUCATION STABILIZATION FUND $69,509 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,780,013 – – FN017 - CONSOLIDATED GRANT TO THE OUTLYING $1,581 – – VO300 - EDUCATION STABLIZATION FUND $2,391,140 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $623,932 – – VP300 - EDUCATION STABILIZATION FUND $2,987,601 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $10,120 – $2,672,446 FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $12,954 – – PROJECTS TOTAL $8,876,850 – $2,672,446 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 3 ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ATTENDANCE COUNSELOR 2 AUDIO VISUAL AIDE 2 CAREER SPECIALIST 2 COMMUNITY RELATIONS COORDINATOR 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1.25 DATA QUALITY MANAGER 2 DEAN OF STUDENTS 4 DEPUTY INSULAR SUPERINTENDENT 1 DEPUTY SUPERINTENDENT 1 DIRECTOR OF ALTERNATIVE ED 1 DISTRICT DIRECTOR ASSESSMENT 0.5 DISTRICT DIRECTOR CURRICULUM INSTRUCTION 0.25 DRIVER/MESSENGER 1 DRUG PREVENTION ASSISTANT 1 ELEMENTARY TEACHER 2 FY 2025 PROPOSED EXECUTIVE BUDGET 554 Position Name FY2025 EXECUTIVE ASSISTANT 1 FINANCIAL CONTROL OFFICER 1 GUIDANCE COUNSELOR 1 INSULAR SUPERINTENDENT 1 INTERVENTION SPECIALIST 1 LABORER 1 LOCAL EDU AGENCY PROGRAM MANAGER 1 PARAPROFESSIONAL 4 PROGRAM ASSISTANT 5.4 PROGRAM MANAGER 3 PROGRAM MONITOR 1 PROJECT SPECIALIST 1 SCHOOL MONITOR 2 SCHOOL SOCIAL WORKER 1 SECONDARY TEACHER 1 SUPER PUPIL TRANSPORTATION 1 SYSTEM ANALYST I 1.4 TECH TECHNICIAN 0.8 ALLOCATED FTE COUNT 58.6 FY 2025 PROPOSED EXECUTIVE BUDGET 555 ACTIVITY 43100 MEDIA LIBRARY STTJ 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $2,000 $2,000 $2,000 0100 - GENERAL FUND TOTAL $2,000 $2,000 $2,000 EXPENSES TOTAL $2,000 $2,000 $2,000 DEPARTMENT OF EDUCATION - MEDIA LIBRARY STTJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 556 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $157,255 $153,543 $153,543 FRINGE BENEFITS $93,201 $86,139 $85,809 SUPPLIES $1,983 $4,000 $4,000 OTHER SERVICES $4,500 – – 0100 - GENERAL FUND TOTAL $256,939 $243,682 $243,352 EXPENSES TOTAL $256,939 $243,682 $243,352 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY II 1 COORDINATOR OF PUPIL SERVICES 1 REGISTRAR 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - STUDENT SERVICES STTJ FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 557 ACTIVITY 43300 ADULT EDUCATION STTJ 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $566,284 $423,127 $429,154 FRINGE BENEFITS $187,664 $198,163 $200,046 SUPPLIES $2,950 $2,000 $2,000 OTHER SERVICES $1,001 – – 0100 - GENERAL FUND TOTAL $757,899 $623,290 $631,200 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $49,243 – $97,840 FRINGE BENEFITS $29,791 – $61,274 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $79,034 – $159,114 EXPENSES TOTAL $836,933 $623,290 $790,314 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $73,062 – – FN017 - CONSOLIDATED GRANT TO THE OUTLYING $995 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $4,234 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $743 – $159,114 PROJECTS TOTAL $79,034 – $159,114 DEPARTMENT OF EDUCATION - ADULT EDUCATION STTJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 558 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 2 PRINCIPAL 1 PROGRAM ASSISTANT 1 REGISTRAR 1 SCHOOL MONITOR 1 VOCATIONAL TEACHER 3 ALLOCATED FTE COUNT 10 FY 2025 PROPOSED EXECUTIVE BUDGET 559 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $131,755 $127,717 $128,262 FRINGE BENEFITS $81,057 $72,543 $72,715 SUPPLIES $2,000 $2,000 $2,000 OTHER SERVICES $2,000 – – 0100 - GENERAL FUND TOTAL $216,812 $202,260 $202,977 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $153,075 – – FRINGE BENEFITS $41,120 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $194,195 – – EXPENSES TOTAL $411,007 $202,260 $202,977 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $66,869 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $125,431 – – FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $1,895 – – PROJECTS TOTAL $194,195 – – DEPARTMENT OF EDUCATION - RAPHAEL O. WHEATLEY SKILL CENTER FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 560 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER II 1 VOCATIONAL TEACHER 2 ALLOCATED FTE COUNT 3 FY 2025 PROPOSED EXECUTIVE BUDGET 561 ACTIVITY 43400 ELEMENTARY PROGRAMS STTJ 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $16,394,118 $16,749,963 $16,098,631 FRINGE BENEFITS $8,135,174 $8,406,212 $8,037,089 0100 - GENERAL FUND TOTAL $24,529,293 $25,156,175 $24,135,720 2188 - VI EDUCATION INITIATIVE OTHER SERVICES $286,476 $265,081 – 2188 - VI EDUCATION INITIATIVE TOTAL $286,476 $265,081 – EXPENSES TOTAL $24,815,769 $25,421,256 $24,135,720 DEPARTMENT OF EDUCATION - ELEMENTARY PROGRAMS STTJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 562 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 3 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 5 ADMINISTRATIVE SECRETARY II 2 ASSISTANT PRINCIPAL 9 BILINGUAL TEACHER 1 CUSTODIAL WORKER 3 CUSTODIAL WORKER I 7 CUSTODIAL WORKER II 14.25 ELEMENTARY TEACHER 135.25 FOOD SERVICE WORKER 2 GUIDANCE COUNSELOR 9 KITCHEN MANAGER I 1 LIBRARIAN 5 PARAPROFESSIONAL 52 PHYSICAL EDUCATION TEACHER 12 PRINCIPAL 8 REGISTRAR 1 SCHOOL MONITOR 13 SCHOOL NURSE 4 SECONDARY TEACHER 7.25 SPECIAL EDUCATION TEACHER 5 VOCATIONAL TEACHER 3 ALLOCATED FTE COUNT 304.75 FY 2025 PROPOSED EXECUTIVE BUDGET 563 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $20,994,824 $20,530,974 $19,776,458 FRINGE BENEFITS $9,843,581 $10,421,306 $9,694,331 SUPPLIES $5,999 – – OTHER SERVICES $14,896 – – 0100 - GENERAL FUND TOTAL $30,859,301 $30,952,280 $29,470,789 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $199,296 – – FRINGE BENEFITS $15,458 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $214,754 – – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $152,645 – $131,396 FRINGE BENEFITS $130,076 – $64,956 OTHER SERVICES $12,300 $115,735 – 2188 - VI EDUCATION INITIATIVE TOTAL $295,020 $115,735 $196,352 8030 - PRIVATE DONATION SUPPLIES $9,000 – – 8030 - PRIVATE DONATION TOTAL $9,000 – – EXPENSES TOTAL $31,378,076 $31,068,015 $29,667,141 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects VP300 - EDUCATION STABILIZATION FUND $214,754 – – PROJECTS TOTAL $214,754 – – DEPARTMENT OF EDUCATION - SECONDARY PROGRAMS STTJ FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 564 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 2 ACCOUNTANT II 1 ADMINISTRATIVE OFFICER I 3 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 5 ASSISTANT PRINCIPAL 14 COMPUTER OPERATOR II 1 COMPUTER OPERATOR III 1 COOK I 2 COOK II 1 CUSTODIAL WORKER 6 CUSTODIAL WORKER I 4 CUSTODIAL WORKER II 10 ELEMENTARY TEACHER 24 FOOD SERVICE WORKER 4 GUIDANCE COUNSELOR 10 JROTC INSTRUCTOR 7 LIBRARIAN 1 PARAPROFESSIONAL 21 PHYSICAL EDUCATION TEACHER 15 PRINCIPAL 5 REGISTRAR 6 SCHOOL ATTENDANCE COUNSELOR 4 SCHOOL MONITOR 28 SCHOOL NURSE 1 SECONDARY TEACHER 140.75 SPECIAL EDUCATION TEACHER 2 VOCATIONAL GUIDANCE COUNSELOR 1 VOCATIONAL TEACHER 45.25 ALLOCATED FTE COUNT 366 FY 2025 PROPOSED EXECUTIVE BUDGET 565 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $696,229 $739,081 $651,368 FRINGE BENEFITS $246,464 $265,401 $253,623 SUPPLIES $15,843 $5,000 $5,000 OTHER SERVICES $9,424 – – 0100 - GENERAL FUND TOTAL $967,960 $1,009,482 $909,991 EXPENSES TOTAL $967,960 $1,009,482 $909,991 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COORDINATOR ELEMENTARY PROGRAMS 1 COORDINATOR MATHEMATICS 1 COORDINATOR SCIENCES 1 COORDINATOR VOCATIONAL EDUCATION 1 DISTRICT COORDINATOR BILINGUAL EDUCATION 1 DISTRICT COORDINATOR EDUCATIONAL TECH 1 LANGUAGE ARTS COORDINATOR 1 PE COORDINATOR 1 ALLOCATED FTE COUNT 8 DEPARTMENT OF EDUCATION - CURRICULUM & INSTRUCTION STTJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 566 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,876,304 $2,251,907 $2,119,957 FRINGE BENEFITS $1,113,179 $1,469,755 $1,334,169 SUPPLIES $240,918 $140,000 $100,000 OTHER SERVICES $22,499 $40,000 $40,001 0100 - GENERAL FUND TOTAL $3,252,899 $3,901,662 $3,594,127 EXPENSES TOTAL $3,252,899 $3,901,662 $3,594,127 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SECRETARY I 1 COOK I 11 COOK II 1 DISTRICT DIRECTOR SCHOOL LUNCH PROGRAM 1 DISTRICT SCHOOL FOOD PROGRAM SUPERVISOR 2 FOOD SERVICE WORKER 38 KITCHEN MANAGER I 6 LABORER 2 TRUCK DRIVER I 1 TRUCK DRIVER II 1 WAREHOUSE MANAGER 1 ALLOCATED FTE COUNT 67 DEPARTMENT OF EDUCATION - SCHOOL LUNCH FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 567 ACTIVITY 44000 ADMINISTRATION FACILITIES/ARCHITECTURE FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,014,155 $982,110 $902,110 FRINGE BENEFITS $413,238 $341,837 $368,624 SUPPLIES $12,251 $10,000 $5,000 OTHER SERVICES $20,655 $10,000 $10,000 0100 - GENERAL FUND TOTAL $1,460,299 $1,343,947 $1,285,734 3110 - DOE FED GRANTS EXCEPT ARRA CAPITAL PROJECTS $161,581 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $161,581 – – EXPENSES TOTAL $1,621,881 $1,343,947 $1,285,734 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F4016 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $10,582 – – F4017 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES-CIP-2017 $151,000 – – PROJECTS TOTAL $161,581 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ARCHITECT 1 CHIEF OPERATION OFFICER 1 DISASTER RECOVERY MONITORING & COMPLIANCE SENIOR MANAGER 1 DISASTER RECOVERY PROJECT MANAGER 2 DISASTER RECOVERY SPECIALIST 1 DISTRICT RECORD SPECIALIST 1 EXECUTIVE ASSISTANT 1 FACILITIES PLANNER CAPITAL PROJECT MANAGER 1 DEPARTMENT OF EDUCATION - ADMINISTRATION FACILITIES/ARCHITECTURE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 568 Position Name FY2025 TERRITORIAL FACILITIES MANAGER 1 WASTEWATER PLANT OPERATOR 1 ALLOCATED FTE COUNT 11 FY 2025 PROPOSED EXECUTIVE BUDGET 569 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,931,661 $2,116,486 $1,960,639 FRINGE BENEFITS $1,069,441 $1,183,222 $1,057,521 SUPPLIES $140,448 $100,000 – OTHER SERVICES $164,537 $0 – 0100 - GENERAL FUND TOTAL $3,306,086 $3,399,708 $3,018,160 EXPENSES TOTAL $3,306,086 $3,399,708 $3,018,160 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ASSISTANT DIRECTOR OF MAINTENANCE 1 CARPENTER 0.5 COORDINATOR PLANT FACILITIES 9 DISTRICT DIRECTOR MAINTENANCE 2 DISTRICT WAREHOUSE MANAGER 1 ENVIRONMENTAL SPECIALIST I 1 ENVIRONMENTAL SPECIALIST II 1 FACILITIES COORDINATOR 1 LABORER 8.25 LABORER II 1 MAINTENANCE ENGINEER I 3 MAINTENANCE FACILITATOR 0.25 MAINTENANCE MECHANIC 10 PAINTER 3 REFRIGERATION ENG I 3 ALLOCATED FTE COUNT 48 DEPARTMENT OF EDUCATION - PLANT OPERATION & MAINTENANCE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 570 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $141,256 $108,417 $20,771 FRINGE BENEFITS $61,269 $49,571 $12,194 SUPPLIES $1,496 $4,000 $4,000 OTHER SERVICES $2,434 $0 – 0100 - GENERAL FUND TOTAL $206,454 $161,988 $36,965 EXPENSES TOTAL $206,454 $161,988 $36,965 DEPARTMENT OF EDUCATION - ADMINISTRATION SPECIAL EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 571 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $6,039,437 $5,933,672 $5,928,424 FRINGE BENEFITS $2,942,476 $3,157,342 $2,977,173 SUPPLIES $26,439 $37,000 $27,000 OTHER SERVICES $946,334 $1,165,000 – 0100 - GENERAL FUND TOTAL $9,954,687 $10,293,015 $8,932,597 EXPENSES TOTAL $9,954,687 $10,293,015 $8,932,597 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY I 2 COORDINATOR DIAGNOSTIC CENTER 1 PARAPROFESSIONAL 39.5 RECEPTIONIST 1 SCHOOL BUS OPERATOR 1 SCHOOL PSYCHOLOGIST 2 SCHOOL SOCIAL WORKER 1 SPECIAL EDUCATION TEACHER 61.5 SUPERVISOR SPECIAL EDUCATION ELEMENTARY 1 ALLOCATED FTE COUNT 110 DEPARTMENT OF EDUCATION - SPECIAL EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 572 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,189,979 $1,129,552 $1,022,749 FRINGE BENEFITS $527,380 $559,993 $538,229 SUPPLIES $31,973 $30,000 $30,000 OTHER SERVICES $12,918 $25,000 $25,000 0100 - GENERAL FUND TOTAL $1,762,251 $1,744,545 $1,615,978 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $4,463,461 – $2,057,761 FRINGE BENEFITS $1,773,294 – $1,086,251 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $6,236,755 – $3,144,012 2090 - JR RESERVE OFF TRAIN CORP SUPPLIES $35,281 $52,987 – OTHER SERVICES $90,229 $87,265 – CAPITAL PROJECTS $49,000 $13,748 – 2090 - JR RESERVE OFF TRAIN CORP TOTAL $174,510 $154,000 – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $63,924 – $228,593 FRINGE BENEFITS $20,836 – $134,308 OTHER SERVICES $67,000 $30,164 – 2188 - VI EDUCATION INITIATIVE TOTAL $151,760 $30,164 $362,901 8030 - PRIVATE DONATION PERSONNEL SERVICES $10,980 – – FRINGE BENEFITS $840 – – SUPPLIES $1,710 – – OTHER SERVICES $3,105 – – 8030 - PRIVATE DONATION TOTAL $16,635 – – EXPENSES TOTAL $8,341,911 $1,928,709 $5,122,891 DEPARTMENT OF EDUCATION - ADMINISTRATION/SUPERINTENDENT STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 573 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects VN300 - EDUCATION STABILIZATION FUND $32,653 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,608,182 – – FN017 - CONSOLIDATED GRANT TO THE OUTLYING $130,051 – – VO300 - EDUCATION STABLIZATION FUND $1,499,960 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $544,368 – – VP300 - EDUCATION STABILIZATION FUND $1,411,784 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $3,435 – $3,144,012 FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $6,322 – – PROJECTS TOTAL $6,236,755 – $3,144,012 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 4 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 2 ADMINISTRATIVE SECRETARY I 3 ATTENDANCE COUNSELOR 2 CAREER SPECIALIST 3 CUSTODIAL WORKER 1 DEAN OF STUDENTS 2 DEPUTY INSULAR SUPERINTENDENT 1.25 DIRECTOR ALTERNATIVE PROGRAM 1 DIRECTOR SCHOOL COMMUNITY RELATIONS 1 DISTRICT DIRECTOR ASSESSMENT 1 ELEMENTARY TEACHER 4 EXECUTIVE ASSISTANT 1 EXECUTIVE CHAUFFEUR 1 FINANCIAL CONTROL OFFICER 1 GUIDANCE COUNSELOR 1 INSULAR SUPERINTENDENT 1 LOCAL EDU AGENCY PROGRAM MANAGER 1 NETWORK TECHNICIAN 1.2 PARAPROFESSIONAL 3 PROGRAM ASSISTANT 11 PROGRAM MONITOR 1 SCHOOL BUS INSPECTOR 1 SCHOOL MONITOR 7 SCHOOL PSYCHOLOGIST 1 SCHOOL SOCIAL WORKER 1 SECONDARY TEACHER 1 SPECIAL EDUCATION TEACHER 1 STUDENT SUCCESS SPECIALIST 2 SYSTEM ANALYST II 1 ALLOCATED FTE COUNT 66.45 FY 2025 PROPOSED EXECUTIVE BUDGET 574 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $163,562 $126,113 $126,113 FRINGE BENEFITS $93,352 $94,281 $94,286 SUPPLIES $2,354 $2,000 $2,000 0100 - GENERAL FUND TOTAL $259,269 $222,394 $222,399 EXPENSES TOTAL $259,269 $222,394 $222,399 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SECRETARY I 1 AUDIO VISUAL AIDE 1 CUSTODIAL WORKER I 1 CUSTODIAL WORKER II 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - MEDIA LIBRARY STX FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 575 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $350,181 $341,413 $293,334 FRINGE BENEFITS $164,371 $154,511 $130,850 SUPPLIES $6,144 $4,000 $4,000 OTHER SERVICES $262 $3,000 $3,000 0100 - GENERAL FUND TOTAL $520,957 $502,923 $431,184 EXPENSES TOTAL $520,957 $502,923 $431,184 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ATTENDANCE COUNSELOR 1 COMPUTER OPERATOR III 1 COORDINATOR PUPIL PERSONNEL 1 CUSTODIAL WORKER I 1 SCHOOL ATTENDANCE COUNSELOR 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF EDUCATION - STUDENT SERVICES STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 576 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $827,499 $521,173 $453,718 FRINGE BENEFITS $320,831 $241,943 $196,860 SUPPLIES $3,998 $2,000 $2,000 OTHER SERVICES $50 – – 0100 - GENERAL FUND TOTAL $1,152,378 $765,115 $652,578 2188 - VI EDUCATION INITIATIVE OTHER SERVICES $33,259 – – 2188 - VI EDUCATION INITIATIVE TOTAL $33,259 – – EXPENSES TOTAL $1,185,637 $765,115 $652,578 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER II 1 GUIDANCE COUNSELOR 1 PARAPROFESSIONAL 2 PRINCIPAL 1 SCHOOL MONITOR 0.25 SECONDARY TEACHER 2 VOCATIONAL TEACHER 1 ALLOCATED FTE COUNT 8.25 DEPARTMENT OF EDUCATION - CAREER, TECHNICAL AND ADULT EDUCATOIN FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 577 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $21,960,728 $20,594,266 $20,072,596 FRINGE BENEFITS $10,936,001 $10,245,771 $10,198,951 0100 - GENERAL FUND TOTAL $32,896,729 $30,840,037 $30,271,547 2188 - VI EDUCATION INITIATIVE OTHER SERVICES $296,646 $296,527 – 2188 - VI EDUCATION INITIATIVE TOTAL $296,646 $296,527 – 8030 - PRIVATE DONATION SUPPLIES $15,426 – – OTHER SERVICES $1,172 – – 8030 - PRIVATE DONATION TOTAL $16,598 – – EXPENSES TOTAL $33,209,974 $31,136,565 $30,271,547 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE SECRETARY I 11 ADMINISTRATIVE SECRETARY II 1 ASSISTANT PRINCIPAL 10 BILINGUAL AIDE 2 BILINGUAL TEACHER 1 COOK I 1 CUSTODIAL WORKER I 9 CUSTODIAL WORKER II 16.01 ELEMENTARY TEACHER 174 FOOD SERVICE WORKER 2 GUIDANCE COUNSELOR 11.25 DEPARTMENT OF EDUCATION - ELEMENTARY PROGRAMS STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 578 Position Name FY2025 KITCHEN MANAGER I 1 KITCHEN MANAGER II 1 LIBRARIAN 3 PARAPROFESSIONAL 78.01 PHYSICAL EDUCATION TEACHER 9.25 PRINCIPAL 8 REGISTRAR 2 SCHOOL MONITOR 22.51 SCHOOL NURSE 4 SECONDARY TEACHER 17 VOCATIONAL TEACHER 2 ALLOCATED FTE COUNT 388.03 FY 2025 PROPOSED EXECUTIVE BUDGET 579 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $17,867,694 $19,976,649 $19,231,469 FRINGE BENEFITS $8,876,956 $9,715,337 $9,490,518 SUPPLIES $8,041 – – OTHER SERVICES $25,730 – – 0100 - GENERAL FUND TOTAL $26,778,420 $29,691,986 $28,721,987 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $159,535 – $128,585 FRINGE BENEFITS $67,977 – $78,512 OTHER SERVICES $371,500 $217,936 – 2188 - VI EDUCATION INITIATIVE TOTAL $599,012 $217,936 $207,097 8030 - PRIVATE DONATION SUPPLIES $38,354 – – OTHER SERVICES $11,488 $2,685 – 8030 - PRIVATE DONATION TOTAL $49,841 $2,685 – EXPENSES TOTAL $27,427,273 $29,912,607 $28,929,084 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT I 3 ADMINISTRATIVE OFFICER I 4 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 7.01 ADMINISTRATIVE SECRETARY II 1 ASSISTANT PRINCIPAL 15 ATTENDANCE COUNSELOR 1 AUDIO VISUAL SPECIAL 0.25 DEPARTMENT OF EDUCATION - SECONDARY PROGRAMS STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 580 Position Name FY2025 BILINGUAL AIDE 3.5 COMPUTER OPERATOR I 1 CUSTODIAL WORKER I 6 CUSTODIAL WORKER II 20 ELEMENTARY TEACHER 22 FOOD SERVICE WORKER 2 GUIDANCE COUNSELOR 15 JROTC INSTRUCTOR 3 LIBRARIAN 4.5 MAINTENANCE MECHANIC 1 PARAPROFESSIONAL 23 PBX OPERATOR 1 PHYSICAL EDUCATION TEACHER 9.25 PRINCIPAL 6 REGISTRAR 2 SCHOOL ATTENDANCE COUNSELOR 1 SCHOOL MONITOR 29.25 SCHOOL NURSE 2.25 SECONDARY TEACHER 125.76 SPECIAL EDUCATION TEACHER 5 SYSTEM ANALYST I 4 VOCATIONAL TEACHER 37.25 ALLOCATED FTE COUNT 356.02 FY 2025 PROPOSED EXECUTIVE BUDGET 581 ACTIVITY 46600 CURRICULUM & INSTRUCTION STX 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $904,514 $832,575 $829,824 FRINGE BENEFITS $321,269 $338,139 $298,171 SUPPLIES $4,468 $5,000 $5,000 OTHER SERVICES $2,610 – – 0100 - GENERAL FUND TOTAL $1,232,861 $1,175,714 $1,132,995 EXPENSES TOTAL $1,232,861 $1,175,714 $1,132,995 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COORDINATOR ELEMENTARY PROGRAMS 1 COORDINATOR MATHEMATICS 1 COORDINATOR SCIENCES 1 COORDINATOR VOCATIONAL EDUCATION 1 DISTRICT COORDINATOR BILINGUAL EDUCATION 1 DISTRICT COORDINATOR EDUCATIONAL TECH 1 LANGUAGE ARTS COORDINATOR 1 PE COORDINATOR 1 ALLOCATED FTE COUNT 8 DEPARTMENT OF EDUCATION - CURRICULUM & INSTRUCTION STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 582 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,601,296 $2,808,764 $2,611,026 FRINGE BENEFITS $1,661,197 $1,796,146 $1,638,277 SUPPLIES $157,019 $140,000 $100,000 OTHER SERVICES $7,376 $40,002 $40,000 0100 - GENERAL FUND TOTAL $4,426,889 $4,784,912 $4,389,303 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $78,136 – – FRINGE BENEFITS $6,097 – – SUPPLIES $1,482,099 $948,074 $814,826 OTHER SERVICES $65,133 $199,500 $275,357 INDIRECT COSTS $122,834 $133,838 $152,058 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,754,299 $1,281,412 $1,242,241 EXPENSES TOTAL $6,181,188 $6,066,324 $5,631,544 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ260 - SUMMER FOOD SERVICE PROGRAM $614,423 – – FP260 - CHILD AND ADULT CARE FOOD PROGRAM $983,008 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $156,868 $133,248 – FR260 - NATIONAL SCHOOL LUNCH PROGRAM – $1,148,164 $1,242,241 PROJECTS TOTAL $1,754,299 $1,281,412 $1,242,241 DEPARTMENT OF EDUCATION - SCHOOL LUNCH STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 583 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SECRETARY I 1 COOK I 12 COOK II 4 CUSTODIAL WORKER I 1 DIRECTOR FOOD SERVICES 1 DISTRICT WAREHOUSE MANAGER 1 FOOD SERVICE WORKER 41.25 KITCHEN MANAGER I 9.25 LABORER 3 NUTRITION PROGRAM ASSISTANT 2 RECEIVING OFFICER 1 TRUCK DRIVER I 1.25 TRUCK DRIVER II 1 ALLOCATED FTE COUNT 80.75 FY 2025 PROPOSED EXECUTIVE BUDGET 584 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $17,412 – – FRINGE BENEFITS $10,613 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $28,024 – – EXPENSES TOTAL $28,024 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $26,760 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $1,020 – – FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $244 – – PROJECTS TOTAL $28,024 – – DEPARTMENT OF EDUCATION - VOCATIONAL TECHNICAL EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 585 ACTIVITY 46900 NON-PUBLIC SCHOOLS STX FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $101,470 – – FRINGE BENEFITS $45,680 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $147,150 – – EXPENSES TOTAL $147,150 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $140,167 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $6,983 – – PROJECTS TOTAL $147,150 – – DEPARTMENT OF EDUCATION - NON-PUBLIC SCHOOLS STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 586 PERFORMANCE STATEMENT The Virgin Islands Department of Education (VIDE) continues to demonstrate a commitment to stakeholder engagement and student success. With a focus on data integrity and resource optimization, VIDE prioritized frequent public awareness engagements, technical assistance to district offices, and monitoring of student attendance rates, ensuring cohesive administration of the department's mission. Currently, efforts are underway to bolster attendance rates by implementing dropout prevention training, deploying a consultant to assess and support individual school action plans, and introducing student incentives and parental engagement programs. Additionally, initiatives like rebranding, and vendor payment restructuring showcased VIDE's adaptability and resilience in the face of challenges. Throughout the first half of fiscal year 2024, VIDE remained dedicated to fostering collaboration and innovation within the education community. From hosting informative radio shows on school safety to organizing workshops for students on emerging technologies, VIDE actively engaged with stakeholders to promote a culture of learning and growth. The department's emphasis on parental involvement, curriculum enhancement surveys, and cultural events highlighted its commitment to inclusive education and community empowerment. By prioritizing transparency, safety, and educational excellence, VIDE demonstrated its unwavering dedication to shaping a brighter future for the students of the US Virgin Islands. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF EDUCATION - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 44 47 15 1 I  Apr 2024 20% 15% 95% 1 I  Apr 2024 468 521 200 1 I  Apr 2024 94% 95% 95% 2 I  Apr 2024 96% 96% 95%  5 I Apr 2024 56 34 15 2 I  The number of monthly public/stakeholder awareness engagements completed The percentage of schools with a monthly attendance rate of 95% or higher The number of students engaged in sports & athletics competitively The percentage of active 504 cases (students with physical and/or mental impairment that hinders their learning) monitored on a monthly basis The percentage of seniors that have a clear college or career pathway The number of professional development opportunities provided that focus on administering assessments, core instruction, intervention, and using data to drive instruction The average number of days to approve requisitions in the local ERP/MUNIS system Apr 2024 1 2 3 2 I  FY 2025 PROPOSED EXECUTIVE BUDGET 587 Health and Human Services Department of Health Department of Human Services MISSION STATEMENT To reduce health risks, increase access to quality healthcare and enforce health standards.  BUDGET SUMMARY FY25 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 51.02% 51.02% ​$29,386,478.00 $29,386,478.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 51.02% ​$29,386,478.00 GENERAL FUND: GENERAL FUND: 45.24% 45.24% ​$26,060,486.00 $26,060,486.00 ​GENERAL FUND: 45.24% ​$26,060,486.00 HEALTH REVOLVING FUND NON-LAPS: HEALTH REVOLVING FUND NON-LAPS: 2.08% 2.08% ​$1,200,000.00 $1,200,000.00 ​HEALTH REVOLVING FUND NON-LAPS: 2.08% ​$1,200,000.00 EMERGENCY SERVICES: EMERGENCY SERVICES: 1.57% 1.57% ​$901,647.00 $901,647.00 ​EMERGENCY SERVICES: 1.57% ​$901,647.00 HEALTH PRO DEV/ENHANCEMENT: HEALTH PRO DEV/ENHANCEMENT: 0.05% 0.05% ​$30,000.00 $30,000.00 ​HEALTH PRO DEV/ENHANCEMENT: 0.05% ​$30,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $25,367,052 $27,384,212 $26,060,486 6079 - HEALTH REVOLVING FUND NON-LAPS $2,388,623 $4,076,755 $1,200,000 0101 - GENERAL FUND NON-LAPSING $324,909 – – APPROPRIATED TOTAL $28,080,584 $31,460,967 $27,260,486 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $24,822,113 $20,137,857 $29,386,477 FEDERAL TOTAL $24,822,113 $20,137,857 $29,386,477 NON APPROPRIATED 2084 - VITAL STATISTICS CORP $197,512 – $21,993 2152 - EMERGENCY SERVICES $417,546 – $901,647 6054 - NURSE LICENSE REVOLVING $188,160 $107,273 – 6097 - MEDICAL EXAMINERS FUND $6,550 – – 0105 - SINGLE PAYER UTILITY FUND $393,882 $63,000 – 6017 - HEALTH PRO DEV/ENHANCEMENT $743,058 – $30,000 8001 - ASSET RECOVERY FUND $40,246 – – NON APPROPRIATED TOTAL $1,986,954 $170,273 $953,640 DEPARTMENT OF HEALTH FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 589 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES TOTAL $54,889,651 $51,769,097 $57,600,603 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 46.48% 46.48% ​$12,113,464.00 $12,113,464.00 ​PERSONNEL SERVICES: 46.48% ​$12,113,464.00 OTHER SERVICES: OTHER SERVICES: 29.18% 29.18% ​$7,603,696.00 $7,603,696.00 ​OTHER SERVICES: 29.18% ​$7,603,696.00 FRINGE BENEFITS: FRINGE BENEFITS: 21.00% 21.00% ​$5,472,247.00 $5,472,247.00 ​FRINGE BENEFITS: 21.00% ​$5,472,247.00 SUPPLIES: SUPPLIES: 3.10% 3.10% ​$808,079.00 $808,079.00 ​SUPPLIES: 3.10% ​$808,079.00 UTILITY SERVICES: UTILITY SERVICES: 0.24% 0.24% ​$63,000.00 $63,000.00 ​UTILITY SERVICES: 0.24% ​$63,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects V9900 - AMERICAN RESCUE PLAN ACT OF 2021 $229,765 – – M1064 - HIV MEDICATION $283,168 $180,000 $171,900 M1309 - HIV RYAN WHITE TITLE IV PROGRAM $221,274 $195,000 $186,225 M1924 - DOH VI CENTRAL CANCER REGISTRY $46,930 $47,000 $44,886 M1925 - DOH VITAL RECORDS INFOR MGMT SYS $299,733 $318,427 $304,098 M1927 - DOH SICKLE CELL $39,336 $100,000 $95,501 M5035 - V.I. PERINATAL, INC. $527,979 $528,000 $504,240 MIS18 - NURSE LICENSURE BOARD $0 $852,000 $846,078 M22E7 - BEHAVIORIAL HEALTH MOBILE STAFF/SUP $431,059 $69,375 $66,253 PROJECTS TOTAL $2,079,243 $2,289,802 $2,219,181 FY 2025 PROPOSED EXECUTIVE BUDGET 590 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $4,300 – – REPAIRS & MAINTENANCE $46,533 $24,500 $19,100 AUTOMOTIVE REPAIR & MAINTENANCE $570 $0 – RENTAL OF LAND/BUILDINGS $261,417 $131,910 $207,060 RENTAL MACHINES/EQUIPMENT $8,301 $16,004 $15,284 PROFESSIONAL SERVICES $3,635,420 $7,354,839 $7,075,998 SECURITY SERVICES $24,007 $39,000 $30,068 TRAINING $45,100 $31,287 – COMMUNICATION $229,984 $43,207 $19,298 ADVERTISING & PROMOTION $98,450 $57,500 $31,993 PRINTING AND BINDING $905 $0 – TRANSPORTATION - NOT TRAVEL $24,520 $6,832 $2,227 IN & OUT PATIENT SERVICES $1,076,439 $0 – TRAVEL $84,264 $21,024 $15,303 TRAVEL / CASH ADVANCE $9,898 – – PURCHASE BULK AIRLINE – $20,000 $7,640 INSURANCE $637 – – JUDGEMENTS INDEMNITIES $250 – – OTHER SERVICES NOC $2,768,225 $323,505 $179,725 CONTR TO INDEPENDENT AGE $395,979 – – 0100 - GENERAL FUND TOTAL $8,715,199 $8,069,608 $7,603,696 6079 - HEALTH REVOLVING FUND NON-LAPS DEBRIS REMOVAL $644 – – REPAIRS & MAINTENANCE $173,788 $368,547 $177,546 AUTOMOTIVE REPAIR & MAINTENANCE $24,321 $132,650 $36,380 RENTAL OF LAND/BUILDINGS $140,145 $93,784 $65,880 RENTAL MACHINES/EQUIPMENT $89,730 $27,677 $16,884 PROFESSIONAL SERVICES $271,499 $49,250 $164,626 SECURITY SERVICES $4,052 – – TRAINING $4,575 $37,080 $15,299 COMMUNICATION $303,547 $475,425 $230,196 ADVERTISING & PROMOTION $37,067 $42,599 $25,986 PRINTING AND BINDING $1,555 $16,148 $9,852 TRANSPORTATION - NOT TRAVEL $25,718 $14,700 $8,967 TRAVEL $126,667 $148,454 $86,288 TRAVEL / CASH ADVANCE $51,898 – – PURCHASE BULK AIRLINE $82,990 $7,000 $4,270 INSURANCE – $50,318 $30,695 JUDGEMENTS INDEMNITIES $45,560 – – OTHER SERVICES NOC $133,535 $220,378 $99,888 CONTR TO INDEPENDENT AGE $43,998 – – TRANSFER OUT GENERAL FUND – $0 – 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $1,561,289 $1,684,010 $972,757 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $825 – – REPAIRS & MAINTENANCE $424,268 – $20,309 AUTOMOTIVE REPAIR & MAINTENANCE $17,754 – – RENTAL OF LAND/BUILDINGS $490,266 – $387,007 RENTAL MACHINES/EQUIPMENT $125,128 – – PROFESSIONAL SERVICES $1,844,584 – $641,257 SECURITY SERVICES $10,728 – – FY 2025 PROPOSED EXECUTIVE BUDGET 591 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 PRINTING AND BINDING $5,575 – $10,000 TRANSPORTATION - NOT TRAVEL $23,539 – $10,000 TRAVEL – – $20,175 OTHER SERVICES NOC $6,670 – – 2152 - EMERGENCY SERVICES TOTAL $146,619 – $324,647 6054 - NURSE LICENSE REVOLVING REPAIRS & MAINTENANCE $13,761 $5,000 – AUTOMOTIVE REPAIR & MAINTENANCE $1,397 $5,000 – RENTAL OF LAND/BUILDINGS $12,450 – – RENTAL MACHINES/EQUIPMENT $1,276 – – SECURITY SERVICES $3,222 – – TRAINING – $2,000 – COMMUNICATION $25,308 – – ADVERTISING & PROMOTION $7,200 $4,000 – PRINTING AND BINDING – $2,000 – TRANSPORTATION - NOT TRAVEL $3,647 $5,000 – TRAVEL $10,936 $5,000 – PURCHASE BULK AIRLINE $18,192 $2,000 – INSURANCE – $0 – OTHER SERVICES NOC $9,316 $5,000 – 6054 - NURSE LICENSE REVOLVING TOTAL $106,705 $35,000 – 6097 - MEDICAL EXAMINERS FUND OTHER SERVICES NOC $4,750 – – 6097 - MEDICAL EXAMINERS FUND TOTAL $4,750 – – 6017 - HEALTH PRO DEV/ENHANCEMENT REPAIRS & MAINTENANCE $33,421 – – AUTOMOTIVE REPAIR & MAINTENANCE $3,007 – – RENTAL OF LAND/BUILDINGS $72,992 – – RENTAL MACHINES/EQUIPMENT $783 – – PROFESSIONAL SERVICES $50,646 – – TRAINING $29,996 – – COMMUNICATION $7,844 – – ADVERTISING & PROMOTION $34,213 – $30,000 PRINTING AND BINDING $11,915 – – TRANSPORTATION - NOT TRAVEL $11,867 – – IN & OUT PATIENT SERVICES $5,236 – – TRAVEL $3,254 – – PURCHASE BULK AIRLINE $34,425 – – OTHER SERVICES NOC $143,365 – – 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $442,964 – $30,000 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE $40,246 – – 8001 - ASSET RECOVERY FUND TOTAL $40,246 – – OTHER SERVICES TOTAL $16,520,378 $15,961,522 $15,159,390 MISCELLANEOUS 6079 - HEALTH REVOLVING FUND NON-LAPS TRANSFER OUT SPECIAL/OTHER – $2,100,000 – 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL – $2,100,000 – MISCELLANEOUS TOTAL – $2,100,000 – EXPENSES TOTAL $16,520,378 $18,061,522 $15,159,390 FY 2025 PROPOSED EXECUTIVE BUDGET 592 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount JARZOFRAH, INC $400,000 VIRGIN ISLANDS PERINATAL INC $504,240 DEVEREUX FOUNDATION $375,000 SYLMAR HEALTH & REHABILITATION CENTER $450,000 PROSPERITY CLEANING SPECIALIST $17,467 AXIELL $304,098 GODDARD CATERING GROUP $360,000 CORRECT CARE SOUTH CAROLINA, LLC $1,546,927 ST ELIZABETH HOSPITAL $250,000 SUNRISE COMMUNITY INC $750,000 LARKIN COMMUNITY HOSPITAL $1,980,746 SCRIPT GUIDE RX $137,520 AMOUNT $7,075,998 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount OLIVER EXTERMINATING $2,160 RED CAP $20,531 CENTURION $995 USVI F2F BEYOND VISION $17,000 UNIVERSITY OF THE VIRGIN ISLANDS - UVI $60,000 NATIONAL ELECTRONIC DISEASE SURVEILLANCE SYSTEM NEDSS $23,207 CLINICAL MEDICAL LAB $45,360 LOUISIANA STATE UNIVERSITY - LSU $129,851 SCRIPGUIDE $284,083 BACATA GLOBAL ENGAGEMENT FIRM $10,000 V I CLEANING $29,070 VISITING GENETIC PROFESSIONALS $19,000 AMOUNT $641,257 LEASES GENERAL FUND Itemization Description FY2025 Amount GOLDEN ORANGE CENTERS, INC $19,200 GRUPO EDIFICA CORPORATION $85,950 LIBERTY MEDICAL DEVELOPMENT, LLC $101,910 AMOUNT $207,060 LEASES HEALTH REVOLVING FUND NON-LASPSING Itemization Description FY2025 Amount LEROY V. SMITH $65,880 AMOUNT $65,880 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount ELAINE COMPANY $210,000 ROSS ESTATE $102,000 TUTU PARK MALL $27,007 CENTERLINE LLC. $48,000 AMOUNT $387,007 FY 2025 PROPOSED EXECUTIVE BUDGET 593 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F702G - WIC SPECIAL SUPPLEMENTAL NUTRITION -$5,830 – – F705G - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $76,835 – – F706G - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES -$4,915 – – V7003 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $51,957 – – V7006 - IMMUNIZATION COOPERATIVE AGREEMENT $3,850 – – F700F - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $25,346 – – F700G - BEHAVIORAL RISK FACTOR SURVEILLANCE $64,517 – – F701B - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $23,744 – – F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $14,121 – – F703E - PUBLIC HEALTH EMERGENCY RESPONSE $40,338 – – F704E - WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN $21,367 – – F705C - EPIDEMIOLOGY & LABORATORY CAPACITY $5,123 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $17,213 – – F708D - WIC GRANTS TO STATES $3,302,444 $0 – F708F - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES – $0 – V7001 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $60,039 – – V7002 - EPIDEMIOLOGY & LABORATORY CAPACITY $576,525 – $435,925 V7008 - IMMUNIZATION COOPERATIVE AGREEMENTS $4,166 – – V7009 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $851,139 $0 $380,460 F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $89,193 – – F702H - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS -$25,328 – – F704H - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $926 – – F708G - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $29,970 – – F709H - UNIVERSAL NEWBORN HEARING SCREENING $1,765 – – V7010 - IMMUNIZATION COOPERATIVE AGREEMENTS $186,828 $0 $207,459 F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$13,370 – – V7013 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $200,033 – – V7011 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $280,826 – – V7012 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $153,206 – – F705H -  MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $279,777 – – V7014 - EPIDEMIOLOGY& LABORATORY CAPACITY $512,103 $0 $127,558 F708I - EPIDEMIOLOGY & LABORATORY CAPACITY $63,319 – – V7017 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,251,705 $0 – F700J - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM -$166 – – F709I - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$249 – – V7020 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $73,894 – – V7018 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $6,085 – – V7015 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $21,173 – – 594 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F700I - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $8,879 – – F704J - PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $68,664 – – F701J - OPIOID STR $11,890 – – F700K - SUBSTANCE ABUSE AND MENTAL HEALTH $31,951 – – F701K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $40,950 – – F708J - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $670,915 – – F705J - SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $279,107 – – F703J - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $65,128 – – F709J - BEHAVIORAL RISK FACTOR SURVEILLANCE $53,593 – – V7023 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $142,703 $0 – F702K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $231,135 – – V7028 - BLOCK GRANT COMMUNITY MENTAL HEALTH $7,200 – – V7024 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,379 – – V7016 - PHEP COOPERATIVE AGREEMENT – $0 – F706J - WIC SPECIAL SUPPLEMENTAL NUTRITION $505,368 – – V7021 - EPIDEMIOLOGY & LABORATORY CAPACITY $407,270 $0 – V707J - BLOCK GRANT FOR PREVENTION/TREATMNT $49,671 – – V7022 - EPIDEMIOLOGY & LABORATORY CAPACITY $267,601 $0 – F703K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,248 – – F704K - HIV PREVENTION ACTIVITIES HEALTH $751,063 – $1,029,968 F706K - PROJECT GRANTS & COOPERATIVE AGREEMENTS $67,942 – – F705K - SEXUALLY TRANSMITTED DISEASES PREVENTION $143,589 – – F708K - DEVELOP STATE PRIMARY CARE OFFICES -$5,336 – – F707K - INJURY PREVENTION/CONTROL RESEARCH $16,578 – – F709K - EMERGENCY MEDICAL SERVICES FOR CHILDREN $72,973 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $285,027 – – F702L - HIV CARE FORMULA GRANTS $585,881 – – F701L - FAMILY PLANNING SERVICES $576,980 – – F703L - EARLY HEARING DETECTION AND INTERVENTION $146,319 – – V7031 - PREVENTATIVE HEALTH SERVICES-SEXUAL $298,650 – – V7032 - SUBSTANCE ABUSE MENTAL HEALTH SERVICES -$6,142 $0 $708,333 F707L - IMMUNIZATION COOPERATIVE AGREEMENTS $1,056,054 – – F706L - WIC SPECIAL SUPPLEMENTAL NUTRITION $7,459 – $94,758 V7034 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT – $215,527 – F709L - EPIDEMIOLOGY & LABORATORY CAPACITY $1,182,954 – – F705L - VIRGIN ISLANDS CANCER PREVENTION $436,584 $0 – F704L - BEHAVIORAL RISK FACTOR SURVEILLANCE $101,000 $233,447 $138,601 V7035 - BEHAVIORIAL RISK FACTOR SURVEILANCE $11,479 – – F703M - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $82,997 $0 – F700M - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $469,353 – – F701M - NATIONAL BIOTERRORISM HOSPITAL PREPARDNESS $168,076 – – F708L - PUBLIC HEALTH EMERGENCY PREPAREDNESS $427,590 – – F704M - WIC SPECIAL SUPPLEMENT NUTRITION PROGRAM $1,629,904 – – F707M - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATION -$14,378 – – F706M - OPIOID STR $101,670 – – F702M - PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS $10,894 – – F705M - PREVENTIVE HEALTH & HEALTH SERVICES $204,453 – – V7038 - IMMUNIZATION COOPERATIVE AGREEMENTS $172,585 – – V7029 - EPIDEMIOLOGY & LABORATORY CAPACITY $251,959 $0 – 595 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F703N - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $146,897 – – F702N - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $397,425 – – V7036 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $323,954 – – F701N - MATERNAL AND CHILD HEALTH SERVICES $1,184,977 – $1,574,592 F704N - MATERNAL/CHILD HEALTH FEDERAL CONSOLATED $34,405 $4,767 $100,000 V7037 - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $311,445 $693,108 $310,452 F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION -$4 $1,048,567 $5,166,239 F708M - PUBLIC HEALTH TRAINING CENTERS PROGRAM $30,020 $0 – F707N - SEXUALLY TRANSMITTED DISEASES PREVENTION $132,832 – $300,000 F708N - PROJECT GRANTS & COOPERATIVE AGREEMENT $73,037 – $145,176 V7039 - SEXUALLY TRANSMITTED DISEASES PREVENTION $211,012 – – F700O - INJURY PREVENTION & CONTROL RESEARCH – – $40,000 F709M - GRANTS TO STATES FOR LOAN REPAYMENT $8,827 $892,104 – F703O - COOPERATIVE AGREEMENTS STATES/TERRITORIES FOR COORDINATION $38,436 – $150,644 F709N - HIV CARE FORMULA GRANTS $564,339 $0 $953,782 F702O - PREVENTION/CONTROL CHRONIC DISEASE $150,170 $0 $362,301 F705O - FAMILY PLANNING SERVICES $373,844 $0 $960,360 F701O - EARLY HEARING DETECTION & INTERVENTION. $130,100 $0 $235,000 F706O - EMERGENCY MEDICAL SERVICES FOR CHILDREN $14,730 – $190,650 F707O - CANCER PREVENTION & CONTROL PROGRAM $112,802 – $792,635 F700N - WIC SUPPLEMENTAL NUTRITION PROGRAM $3,245 – – F703P - IMMUNIZATION & VACCINES FOR CHILDREN $222,715 $542,073 $2,086,573 F700P - MATERNAL/CHILD HEALTH FEDERAL PROGRAM – – $344,999 F705P - EPIDEMIOLOGY LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) $5,429 $5,427 $946,861 F708O - BLOCK GRANTS COMMUNITY MENTAL HEALTH SERVICES $752 – $403,768 F702P - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS $19,876 $305,436 $305,436 F706N - SPECIAL EDUCATION-GRANTS FOR INFANT $5,368 $823,068 $823,068 F704O - SUBSTANCE ABUSE PREVENTION & TREATMENT – $804,706 $804,706 F701P - PUBLIC HEALTH EMERGENCY PREPAREDNESS – $466,932 $466,932 F709O - BLOCK GRANT COMMUNITY MENTAL HEALTH – $22,277 – F700Q - STATE OPIOID REPSONSE GRANTS – $250,000 $250,000 F708P - PREVENTIVE HEALTH SERVICES BLOCK GRANT – $270,862 $270,862 V7041 - EPIDEMIOLOGY & LABORATORY CAPACITY – $58,500 – V7033 - FAMILY PLANNING SERVICES – $419,845 – V7040 - EPIDEMIOLOGY & LABORATORY CAPACITY – $6,095,893 – F704P - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) – – $50,000 F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD – $4,322,244 $7,104,863 F707P - MATERNAL INFANT EARLY CHILD HOMEVISITING GRANT PROGRAM – $1,123,516 $1,123,516 F703Q - MATERNAL & CHILD HEALTH SERVICE – $685,695 – F701Q - SUBSTANCE ABUSE & MENTAL HEALTH SERVICES – $634,202 – F701R - EMERGENCY MEDICAL SERVICES CHILDREN – $69,218 – F708Q - COOPERATIVE AGREEMENTS TO STATES – $150,443 – FEDERAL PROGRAMS TOTAL $24,822,113 $20,137,857 $29,386,477 PROJECTS TOTAL $24,822,113 $20,137,857 $29,386,477 FY 2025 PROPOSED EXECUTIVE BUDGET 596 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNT CLERK III 1 ACCOUNTANT III 2 ADMINISTRATIVE AIDE 1 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE OFFICER I 3 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 7 ADMINISTRATIVE SPECIALIST 6 ADMINISTRATOR 1 ADOLESCENT COORDINATOR 1 ADULT COORDINATOR 1 ALCOHOL & NARCOTICS COUNSELOR II 1 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR BEHAVIORAL HEALTH ALCOHOLIC DRUG DEPENDENCY 1 ASSISTANT DIRECTOR FINANCIAL SERVICES 1 ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 ASSISTANT HEAD NURSE 1 BREASTFEEDING COUNSELOR 4 BUDGET CONTROL FINANCIAL ANALYST 1 CARPENTER 1 CASE MANAGEMENT PLANNER 3 CASE MANAGER 2 CERTIFIED MEDICAL ASSISTANT 4 CERTIFIED NURSING ASSISTANT 9 CHAUFFEUR 4 CHIEF FINANCIAL OFFICER 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 CLERK II 1 CLINICAL PSYCHOLOGIST 1 CLINICAL SUPERVISOR 2 CLINICAL THERAPIST 2 COMMISSIONER 1 COMMUNITY HEALTH WORKER 1 COMPLIANCE ADMINISTRATIVE OFFICER 1 COMPLIANCE ADMINISTRATIVE SPECIALIST 1 COMPLIANCE OFFICER 2 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 COORDINATOR ADMINISTRATIVE SERVICES 1 COORDINATOR HEALTH OUTREACH SERVICES 1 CUSTODIAL WORKER 9 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR IV 1 DATA MANAGER 1 DATA QUALITY REGISTER CLERK 2 DEPUTY COMMISSIONER 2 DEPUTY COMMISSIONER H.P.P.E 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DEPUTY TERR EPIDEMIOLOGIST 1 597 Position Name FY2025 DIRECTOR EMS STATE REGULATORY 1 DIRECTOR ENVIRONMENT HEALTH 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 PRIMARY HEALTH CARE 1 DIRECTOR PROJECT MANAGEMENT 0.25 DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR PUBLIC RELATIONS 1 DIRECTOR VITAL STATISTICS 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 DISEASE INTERVENTION SPECIALIST I 3 DISEASE INTERVENTION SPECIALIST II 2 EDUCATION & OUTREACH MANAGER 1 ELECTRICIAN 1 EMERGENCY MEDICAL TECHNICIAN BASIC 4 EMERGENCY MEDICAL TECHNICIAN INTERMEDIATE 2 EMERGENCY PLANNER 1 EMERGENCY ROOM PHYSICIAN 1 EPIDEMIOLOGIST 6 EXECUTIVE ADMINISTRATIVE SPECIALIST 5 EXECUTIVE ASSISTANT 1 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE DIRECTOR 1 EXECUTIVE MANAGEMENT OFFICER 1 FACILITIES COORDINATOR 0.68 FACILITIES MANAGEMENT DIRECTOR 1 FAMILY CARE COORDINATOR 2 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 1 FEDERAL GRANTS COORDINATOR 1 FEDERAL GRANTS FINANCIAL ANALYST 3 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGEMENT OFFICER 2 FLU SURVEILLANCE OFFICER 1 GENERAL MAINTENANCE FOREMAN 2 GENERAL MAINTENANCE WORKER I 3 HEAD NURSE 6 HEALTH ENFORCEMENT OFFICER 9 HEALTH OUTREACH WORKER 2 HELP DESK SPECIALIST 1 HEPATITIS B COORDINATOR 1 HFA FAMILY SUPPORT SPECIALIST 1 HIV DATA ANALYST 2 HIV PREVENTION COORDINATOR 1 HOSPITAL ACCOUNT BILLING SPECIALIST 7 HOSPITAL CASHIER 7 HOSPITAL PLANNING COORDINATOR 1 HOSPITAL TELEPHONE OPERATOR 1 HOUSEKEEPING ATTENDANT I 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 2 IMMUNIZATION REGISTRY MANAGER 1 598 Position Name FY2025 LAB TECHNICIAN 1 LABOR RELATIONS MANAGER 1 LICENSED PRACTICAL NURSE 6 MEDICAL DIRECTOR 2 MEDICAL RECORDS CLERK II 1 MENTAL HEALTH WORKER III 3 NEIGHBORHOOD NUISANCE SPECIALIST 1 NURSE PRACTITIONER 3 NUTRITION AIDE 9 NUTRITION EDUCATION TRAINING COORDINATOR 1 NUTRITION PROGRAM ASSISTANT 1 NUTRITION PROGRAM SPECIALIST 2 OB/GYN NURSE PRACTITIONER 1 OFFICE MANAGER 2 OPERATIONS DIRECTOR 1 PAYROLL SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 1 PLUMBER 1 PREPAREDNESS ASSISTANT 1 PREPAREDNESS SPECIALIST 1 PROCESS IMPROVEMENT DIRECTOR 1 PROGRAM ADMINISTRATOR 4 PROGRAM COORDINATOR 1 PROGRAM MANAGER 12 PSYCHIATRIST 1 PUBLIC HEALTH NURSE 3 PUBLIC HEALTH NURSING 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 SECURITY GUARD 8 SERVICE COORDINATOR 3 SERVICE REPRESENTATIVE COORDINATOR 2 STAFF NURSE 10 STAFF NURSE MIDWIFE 1 STATE OPIOID DIRECTOR 1 STATE PREVENTION COORDINATOR 1 STATISTICAL CLERK II 1 SUBSTANCE ABUSE OUTREACH WORKER 1 SURVEILLANCE OFFICER 2 SYSTEM ANALYST II 1 SYSTEMS PROGRAMMER 1 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 1 TERRITORIAL FISCAL OFFICER 2 TERRITORIAL HIV SURVEILLANCE SPECIALIST 1 TERRITORIAL LAB DIRECTOR 1 TERRITORIAL LINKAGE TO CARE COORDINATOR 1 TERRITORIAL TB DCP COORDINATOR 1 599 Position Name FY2025 VECTOR CONTROL TECHNICIAN 1 VFC/AFIX COORDINATOR 1 VITAL STATISTICS PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 337.93 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR 2 ASSISTANT HEAD NURSE 0.5 BREASTFEEDING COORDINATOR 1 BREASTFEEDING COUNSELOR 1 CARE COORDINATOR 1 CASE MANAGEMENT PLANNER 1 CASE MANAGER 1 CHIEF HEALTH STRATEGIST 1 CHIEF NURSING OFFICER 0.5 CLINICAL THERAPIST 3 COORDINATOR FAMILY PLANNING 1 CRISIS RESPONSE SPECIALIST 6 CRISIS RESPONSE SUPERVISOR 1 DATA ENTRY OPERATOR IV 2 DATA QUALITY ANALYST 1 DISEASE INTERVENTION SPECIALIST I 1 EPIDEMIOLOGIST 2 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 1 FINANCIAL MANAGER 1 FISCAL SPECIALIST 1 IQIP COORDINATOR 1 LICENSED PRACTICAL NURSE 0.75 NUTRITION AIDE 1 PEDIATRICIAN 1 PROGRAM MANAGER 2 PROGRAM NUTRITIONIST 2 PROGRAM OUTREACH SPECIALIST 1 PUBLIC HEALTH COORDINATOR 1 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH PHYSICIAN III 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 1.5 PUBLIC HEALTH SUPERVISOR 1 REGISTERED NURSE 1 REGISTRAR VITAL STATISTICS 0.5 STAFF NURSE 0.25 STATE OPIOID COORDINATOR 1 SUBSTANCE ABUSE OUTREACH WORKER 1 SURVEILLANCE OFFICER 1 TERRITORIAL FISCAL COORDINATOR 1 TERRITORIAL RW B/ADAP PRO DR 1 VENDOR MONITOR 1 ALLOCATED FTE COUNT 52 FY 2025 PROPOSED EXECUTIVE BUDGET 600 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6079 - HEALTH REVOLVING FUND NON-LAPS OTHER SERVICES – $0 – MISCELLANEOUS – $2,100,000 – 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL – $2,100,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $350,984 – $422,557 FRINGE BENEFITS $177,299 – $215,478 SUPPLIES $86,957 – $89,747 OTHER SERVICES $225,629 – $161,735 INDIRECT COSTS – – $140,451 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $840,869 – $1,029,968 EXPENSES TOTAL $840,869 $2,100,000 $1,029,968 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $89,807 – – F704K - HIV PREVENTION ACTIVITIES HEALTH $751,063 – $1,029,968 PROJECTS TOTAL $840,869 – $1,029,968 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COORDINATOR ADMINISTRATIVE SERVICES 0.7 DISEASE INTERVENTION SPECIALIST I 3 HEALTH OUTREACH WORKER 0.5 HIV DATA ANALYST 2 HIV PREVENTION COORDINATOR 0.6 PROGRAM OUTREACH SPECIALIST 0.75 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.4 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.2 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 ALLOCATED FTE COUNT 8.65 DEPARTMENT OF HEALTH - FEDERAL PROGRAMS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 601 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,636,374 $1,676,392 $1,805,435 FRINGE BENEFITS $653,762 $663,410 $694,438 SUPPLIES $14,395 $79,261 $75,694 OTHER SERVICES $215,370 – – 0100 - GENERAL FUND TOTAL $2,519,901 $2,419,062 $2,575,567 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $112,142 $26,125 $15,937 OTHER SERVICES $257,745 $134,257 $81,897 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $369,887 $160,382 $97,834 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $324,909 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $324,909 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $437,708 $641,616 $658,198 FRINGE BENEFITS $220,851 $313,414 $316,872 SUPPLIES $36,328 $84,704 $65,957 OTHER SERVICES $187,736 $853,208 $154,497 INDIRECT COSTS $72,309 $241,191 $158,138 CAPITAL PROJECTS – – $50,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $954,932 $2,134,133 $1,403,662 2152 - EMERGENCY SERVICES SUPPLIES $166,927 – $427,000 OTHER SERVICES $146,619 – $324,647 CAPITAL PROJECTS $104,000 – $150,000 2152 - EMERGENCY SERVICES TOTAL $417,546 – $901,647 6054 - NURSE LICENSE REVOLVING PERSONNEL SERVICES $0 $35,000 – FRINGE BENEFITS $0 $19,273 – DEPARTMENT OF HEALTH - COMMISSIONER'S OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 602 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 SUPPLIES $53,421 $7,000 – OTHER SERVICES $106,705 $35,000 – UTILITY SERVICES $13,519 $10,000 – CAPITAL PROJECTS $14,516 $1,000 – 6054 - NURSE LICENSE REVOLVING TOTAL $188,160 $107,273 – 6097 - MEDICAL EXAMINERS FUND SUPPLIES $1,800 – – OTHER SERVICES $4,750 – – 6097 - MEDICAL EXAMINERS FUND TOTAL $6,550 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $393,882 $63,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $393,882 $63,000 – 6017 - HEALTH PRO DEV/ENHANCEMENT PERSONNEL SERVICES $78,682 – – FRINGE BENEFITS $47,007 – – SUPPLIES $5,056 – – OTHER SERVICES $8,872 – $30,000 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $139,617 – $30,000 8001 - ASSET RECOVERY FUND OTHER SERVICES $40,246 – – 8001 - ASSET RECOVERY FUND TOTAL $40,246 – – EXPENSES TOTAL $5,355,631 $4,883,850 $5,008,710 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F700F - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $25,346 – – F701B - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $23,744 – – V7008 - IMMUNIZATION COOPERATIVE AGREEMENTS $0 – – F704H - INJURY PREVENTION AND CONTROL RESEARCH AND STATE AND COMMUNITY BASED PROGRAMS $926 – – F700J - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM -$166 – – F709I - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$249 – – F701J - OPIOID STR $11,890 – – F708K - DEVELOP STATE PRIMARY CARE OFFICES -$5,336 – – F707K - INJURY PREVENTION/CONTROL RESEARCH $16,578 – – F709K - EMERGENCY MEDICAL SERVICES FOR CHILDREN $72,973 – – F701M - NATIONAL BIOTERRORISM HOSPITAL PREPARDNESS $168,076 – – F708L - PUBLIC HEALTH EMERGENCY PREPAREDNESS $427,590 – – F706M - OPIOID STR $101,670 – – F708M - PUBLIC HEALTH TRAINING CENTERS PROGRAM $30,020 $0 – F700O - INJURY PREVENTION & CONTROL RESEARCH – – $40,000 F709M - GRANTS TO STATES FOR LOAN REPAYMENT $8,827 $892,104 – F703O - COOPERATIVE AGREEMENTS STATES/TERRITORIES FOR COORDINATION $38,436 – $150,644 F706O - EMERGENCY MEDICAL SERVICES FOR CHILDREN $14,730 – $190,650 F702P - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS $19,876 $305,436 $305,436 F701P - PUBLIC HEALTH EMERGENCY PREPAREDNESS – $466,932 $466,932 F700Q - STATE OPIOID REPSONSE GRANTS – $250,000 $250,000 F701R - EMERGENCY MEDICAL SERVICES CHILDREN – $69,218 – F708Q - COOPERATIVE AGREEMENTS TO STATES – $150,443 – PROJECTS TOTAL $954,932 $2,134,133 $1,403,662 FY 2025 PROPOSED EXECUTIVE BUDGET 603 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 0.195 ADMINISTRATIVE SPECIALIST 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 COMMISSIONER 1 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 EMERGENCY PLANNER 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 EXECUTIVE CHAUFFEUR 1 FISCAL SPECIALIST 1 HOSPITAL PLANNING COORDINATOR 1 PREPAREDNESS ASSISTANT 1 PREPAREDNESS SPECIALIST 1 PROGRAM MANAGER 2 STATE OPIOID COORDINATOR 1 STATE OPIOID DIRECTOR 1 TERRITORIAL ASSISTANT COMMISSIONER 1 TERRITORIAL CANCER REGISTRAR 1 ALLOCATED FTE COUNT 34.965 FY 2025 PROPOSED EXECUTIVE BUDGET 604 ACTIVITY 70001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $275,746 $483,287 $483,287 FRINGE BENEFITS $108,421 $247,972 $240,174 SUPPLIES $380,986 $341,116 $289,247 OTHER SERVICES $1,084,326 $1,212,427 $1,206,473 UTILITY SERVICES – $5,000 – 0100 - GENERAL FUND TOTAL $1,849,479 $2,289,802 $2,219,181 EXPENSES TOTAL $1,849,479 $2,289,802 $2,219,181 MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1064 - HIV MEDICATION SUPPLIES $283,168 $180,000 $171,900 M1064 - HIV MEDICATION TOTAL $283,168 $180,000 $171,900 M1309 - HIV RYAN WHITE TITLE IV PROGRAM SUPPLIES $42,250 $59,000 $33,425 OTHER SERVICES $179,024 $136,000 $152,800 M1309 - HIV RYAN WHITE TITLE IV PROGRAM TOTAL $221,274 $195,000 $186,225 M1924 - DOH VI CENTRAL CANCER REGISTRY SUPPLIES $8,362 $10,000 $12,893 OTHER SERVICES $38,568 $37,000 $31,993 M1924 - DOH VI CENTRAL CANCER REGISTRY TOTAL $46,930 $47,000 $44,886 M1925 - DOH VITAL RECORDS INFOR MGMT SYS OTHER SERVICES $299,733 $318,427 $304,098 M1925 - DOH VITAL RECORDS INFOR MGMT SYS TOTAL $299,733 $318,427 $304,098 M1927 - DOH SICKLE CELL SUPPLIES $314 $21,000 $4,776 OTHER SERVICES $39,022 $79,000 $90,725 M1927 - DOH SICKLE CELL TOTAL $39,336 $100,000 $95,501 M5035 - V.I. PERINATAL, INC. OTHER SERVICES $527,979 $528,000 $504,240 DEPARTMENT OF HEALTH - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 605 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 M5035 - V.I. PERINATAL, INC. TOTAL $527,979 $528,000 $504,240 MIS18 - NURSE LICENSURE BOARD PERSONNEL SERVICES $0 $483,287 $483,287 FRINGE BENEFITS $0 $247,972 $240,174 SUPPLIES – $1,741 – OTHER SERVICES – $114,000 $122,617 UTILITY SERVICES – $5,000 – MIS18 - NURSE LICENSURE BOARD TOTAL $0 $852,000 $846,078 M22E7 - BEHAVIORIAL HEALTH MOBILE STAFF/SUP PERSONNEL SERVICES $275,746 – – FRINGE BENEFITS $108,421 – – SUPPLIES $46,891 $69,375 $66,253 M22E7 - BEHAVIORIAL HEALTH MOBILE STAFF/SUP TOTAL $431,059 $69,375 $66,253 PROJECTS TOTAL $1,849,479 $2,289,802 $2,219,181 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SPECIALIST 2 COMPLIANCE ADMINISTRATIVE OFFICER 1 COMPLIANCE ADMINISTRATIVE SPECIALIST 1 EXECUTIVE DIRECTOR 1 EXECUTIVE MANAGEMENT OFFICER 1 OPERATIONS DIRECTOR 1 ALLOCATED FTE COUNT 8 FY 2025 PROPOSED EXECUTIVE BUDGET 606 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $255,460 $269,560 $246,139 FRINGE BENEFITS $154,754 $141,319 $129,624 OTHER SERVICES $15,000 – – 0100 - GENERAL FUND TOTAL $425,214 $410,879 $375,763 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $15,783 $14,400 $8,784 OTHER SERVICES $24,270 $13,750 $8,388 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $40,052 $28,150 $17,172 2084 - VITAL STATISTICS CORP PERSONNEL SERVICES $138,895 – $15,300 FRINGE BENEFITS $58,617 – $6,693 2084 - VITAL STATISTICS CORP TOTAL $197,512 – $21,993 6017 - HEALTH PRO DEV/ENHANCEMENT OTHER SERVICES $169,273 – – 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $169,273 – – EXPENSES TOTAL $832,051 $439,029 $414,928 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 1 DIRECTOR VITAL STATISTICS 1 REGISTRAR VITAL STATISTICS 0.5 STATISTICAL CLERK II 1 VITAL STATISTICS PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 5.5 DEPARTMENT OF HEALTH - VITAL RECORDS AND STATISTICS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 607 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $501,064 $468,009 $479,489 FRINGE BENEFITS $215,222 $239,226 $244,081 SUPPLIES – $50,000 $47,750 0100 - GENERAL FUND TOTAL $716,286 $757,235 $771,320 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $31,591 – $2,306 OTHER SERVICES $23,934 $60,960 $34,880 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $55,524 $60,960 $37,186 EXPENSES TOTAL $771,810 $818,195 $808,506 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER III 0.805 DIRECTOR EMS STATE REGULATORY 1 EMERGENCY MEDICAL TECHNICIAN BASIC 4 EMERGENCY MEDICAL TECHNICIAN INTERMEDIATE 2 ALLOCATED FTE COUNT 8.805 DEPARTMENT OF HEALTH - EMERGENCY MEDICAL SERVICES REGULATORY FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 608 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $177,948 $252,322 $285,181 FRINGE BENEFITS $87,307 $131,110 $148,264 SUPPLIES – $70,000 $66,850 0100 - GENERAL FUND TOTAL $265,256 $453,432 $500,295 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $110,196 – – OTHER SERVICES $225,913 $290,100 $176,952 CAPITAL PROJECTS $24,368 $62,750 $38,278 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $360,477 $352,850 $215,230 EXPENSES TOTAL $625,733 $806,282 $715,525 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 0.7 HOSPITAL TELEPHONE OPERATOR 1 PBX OPERATOR/RECEPTIONIST 1 SYSTEM ANALYST II 1 SYSTEMS PROGRAMMER 1 ALLOCATED FTE COUNT 5.7 DEPARTMENT OF HEALTH - HEALTH INFORMATION TECHNOLOGY (HIT) FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 609 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $207,346 $93,419 $93,419 FRINGE BENEFITS $100,949 $50,411 $47,088 0100 - GENERAL FUND TOTAL $308,294 $143,830 $140,507 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $56,213 $28,000 $39,650 OTHER SERVICES $48,587 $47,898 $6,648 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $104,800 $75,898 $46,298 EXPENSES TOTAL $413,094 $219,728 $186,805 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHAUFFEUR 1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF HEALTH - ST. JOHN COMMUNITY HEALTH CLINIC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 610 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $7,850 $15,700 $9,577 OTHER SERVICES $176,732 $183,228 $111,770 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $184,582 $198,928 $121,347 EXPENSES TOTAL $184,582 $198,928 $121,347 DEPARTMENT OF HEALTH - OFFICE OF RISK MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 611 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 6017 - HEALTH PRO DEV/ENHANCEMENT SUPPLIES $40,960 – – OTHER SERVICES $56,591 – – 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $97,550 – – EXPENSES TOTAL $97,550 – – DEPARTMENT OF HEALTH - FINANCIAL SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 612 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $768,426 $723,106 $731,566 FRINGE BENEFITS $362,619 $515,986 $367,099 SUPPLIES – $83,000 $79,265 OTHER SERVICES $10,342 – – 0100 - GENERAL FUND TOTAL $1,141,386 $1,322,091 $1,177,930 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $44,463 $10,000 $29,890 OTHER SERVICES $461,330 $471,595 $263,884 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $505,793 $481,595 $293,774 EXPENSES TOTAL $1,647,179 $1,803,686 $1,471,704 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 2 ADMINISTRATIVE ASSISTANT 2 ASSISTANT DIRECTOR FINANCIAL SERVICES 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 13 DEPARTMENT OF HEALTH - FINANCIAL SERVICES TERRITORY-WIDE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 613 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $68,815 $106,277 $127,000 FRINGE BENEFITS $36,308 $48,205 $61,038 0100 - GENERAL FUND TOTAL $105,123 $154,482 $188,038 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $5,036 $5,000 $3,050 OTHER SERVICES $2,301 $3,800 $2,318 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $7,337 $8,800 $5,368 EXPENSES TOTAL $112,460 $163,282 $193,406 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count BUDGET CONTROL FINANCIAL ANALYST 0.7 DIRECTOR OF BUDGET PLANNING & CONTROL 1 ALLOCATED FTE COUNT 1.7 DEPARTMENT OF HEALTH - BUDGET CONTROL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 614 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $322,295 $408,017 $325,000 FRINGE BENEFITS $168,155 $198,540 $173,529 0100 - GENERAL FUND TOTAL $490,451 $606,557 $498,529 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $7,114 $7,920 $4,831 OTHER SERVICES $4,885 $6,700 $4,087 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $11,999 $14,620 $8,918 EXPENSES TOTAL $502,450 $621,177 $507,447 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR FEDERAL GRANTS 1 FEDERAL GRANTS COORDINATOR 1 FEDERAL GRANTS FINANCIAL ANALYST 3 ALLOCATED FTE COUNT 5 DEPARTMENT OF HEALTH - FEDERAL GRANTS OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 615 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $575,655 $597,626 $635,842 FRINGE BENEFITS $300,492 $324,564 $351,877 0100 - GENERAL FUND TOTAL $876,146 $922,190 $987,719 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $17,524 $14,500 $8,846 OTHER SERVICES $6,384 $12,000 $7,320 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $23,908 $26,500 $16,166 EXPENSES TOTAL $900,055 $948,690 $1,003,885 REVENUE SERVICES Position Name FY2025 Allocated FTE Count HOSPITAL ACCOUNT BILLING SPECIALIST 7 HOSPITAL CASHIER 7 SERVICE REPRESENTATIVE COORDINATOR 2 ALLOCATED FTE COUNT 16 DEPARTMENT OF HEALTH - REVENUE SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 616 ACTIVITY 70300 - FACILITIES MANAGEMENT FUNCTIONAL STATEMENT The Facilities Management Unit provides oversight for the operations, maintenance, security and transportation units. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $435,015 $438,075 $441,735 FRINGE BENEFITS $186,785 $181,888 $177,475 0100 - GENERAL FUND TOTAL $621,800 $619,963 $619,210 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES – $5,100 $3,111 OTHER SERVICES $7,574 $10,300 $6,283 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $7,574 $15,400 $9,394 EXPENSES TOTAL $629,373 $635,363 $628,604 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 DIRECTOR PROJECT MANAGEMENT 0.25 FACILITIES COORDINATOR 0.68 FACILITIES MANAGEMENT DIRECTOR 1 NEIGHBORHOOD NUISANCE SPECIALIST 1 TERRITORIAL ASSISTANT COMMISSIONER 1 ALLOCATED FTE COUNT 5.93 DEPARTMENT OF HEALTH - FACILITIES MANAGEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 617 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $13,590 $40,560 $27,040 FRINGE BENEFITS $4,351 $28,868 $24,570 0100 - GENERAL FUND TOTAL $17,942 $69,428 $51,610 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $43,934 $15,000 $9,150 OTHER SERVICES $45,446 $76,709 $46,793 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $89,381 $91,709 $55,943 EXPENSES TOTAL $107,323 $161,137 $107,553 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHAUFFEUR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HEALTH - TRANSPORTATION SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 618 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $253,768 $211,445 $189,107 FRINGE BENEFITS $112,376 $105,490 $94,132 0100 - GENERAL FUND TOTAL $366,144 $316,935 $283,239 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $1,880 $8,250 $5,033 OTHER SERVICES $14,012 $12,700 $7,748 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $15,891 $20,950 $12,781 EXPENSES TOTAL $382,035 $337,885 $296,020 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE AIDE 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 2 ALLOCATED FTE COUNT 4 DEPARTMENT OF HEALTH - HUMAN RESOURCES OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 619 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,250,215 $754,924 $592,286 FRINGE BENEFITS $748,759 $477,846 $393,937 OTHER SERVICES $6,000 – – 0100 - GENERAL FUND TOTAL $2,004,974 $1,232,771 $986,223 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $62,504 $80,000 $48,800 OTHER SERVICES $144,295 $180,350 $104,193 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $206,799 $260,350 $152,993 EXPENSES TOTAL $2,211,773 $1,493,121 $1,139,216 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CARPENTER 1 CUSTODIAL WORKER 9 ELECTRICIAN 1 GENERAL MAINTENANCE FOREMAN 2 GENERAL MAINTENANCE WORKER I 3 HOUSEKEEPING ATTENDANT I 1 PLUMBER 1 REFRIGERATION MECHANIC 1 ALLOCATED FTE COUNT 19 DEPARTMENT OF HEALTH - FACILITY MAINTENANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 620 ACTIVITY 70400 - PREVENTIVE HEALTH SERVICES - ADMINISTRATION FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $64,229 $18,478 $18,478 FRINGE BENEFITS $15,771 $6,952 $6,953 0100 - GENERAL FUND TOTAL $80,000 $25,430 $25,431 EXPENSES TOTAL $80,000 $25,430 $25,431 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR PUBLIC HEALTH PREPAREDNESS 0.23 ALLOCATED FTE COUNT 0.23 DEPARTMENT OF HEALTH - PREVENTIVE HEALTH SERVICES - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 621 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $640,011 $1,251,279 $945,186 FRINGE BENEFITS $255,358 $583,212 $493,381 SUPPLIES – $40,000 $38,200 OTHER SERVICES $11,000 – – 0100 - GENERAL FUND TOTAL $906,369 $1,874,491 $1,476,767 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $63,233 – – OTHER SERVICES $51,468 $88,736 $54,130 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $114,701 $88,736 $54,130 EXPENSES TOTAL $1,021,071 $1,963,227 $1,530,897 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 2 DIRECTOR ENVIRONMENT HEALTH 1 HEALTH ENFORCEMENT OFFICER 9 SECURITY GUARD 8 ALLOCATED FTE COUNT 20 DEPARTMENT OF HEALTH - ENVIRONMENTAL HEALTH FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 622 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $223,581 $654,308 $526,877 FRINGE BENEFITS $87,414 $292,495 $227,746 SUPPLIES – $9,477 $9,051 OTHER SERVICES $7,091,066 $6,546,372 $5,903,525 0100 - GENERAL FUND TOTAL $7,402,061 $7,502,653 $6,667,199 EXPENSES TOTAL $7,402,061 $7,502,653 $6,667,199 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATOR 1 ASSISTANT DIRECTOR BEHAVIORAL HEALTH ALCOHOLIC DRUG DEPENDENCY 1 CHAUFFEUR 2 CLINICAL THERAPIST 2 COORDINATOR HEALTH OUTREACH SERVICES 1 DIRECTOR MENTAL HEALTH 1 MEDICAL DIRECTOR 1 ALLOCATED FTE COUNT 9 DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH  FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 623 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $813,303 $861,963 $861,963 FRINGE BENEFITS $323,290 $317,792 $327,325 SUPPLIES – $38,000 $36,290 0100 - GENERAL FUND TOTAL $1,136,593 $1,217,755 $1,225,578 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $25,907 – – 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $25,907 – – EXPENSES TOTAL $1,162,500 $1,217,755 $1,225,578 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 624 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $785,153 $952,940 $761,005 FRINGE BENEFITS $303,109 $346,936 $294,394 SUPPLIES $310,771 $225,477 $78,415 OTHER SERVICES $276,825 $221,809 $404,698 0100 - GENERAL FUND TOTAL $1,675,858 $1,747,161 $1,538,512 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $49,841 – – OTHER SERVICES $41,022 $56,628 $34,543 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $90,863 $56,628 $34,543 EXPENSES TOTAL $1,766,722 $1,803,789 $1,573,055 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 CERTIFIED NURSING ASSISTANT 3 HEAD NURSE 1 LICENSED PRACTICAL NURSE 1.75 STAFF NURSE 3.25 ALLOCATED FTE COUNT 10 DEPARTMENT OF HEALTH - LONG TERM CARE UNIT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 625 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $447,742 $599,830 $823,064 FRINGE BENEFITS $182,300 $239,494 $307,435 SUPPLIES – $10,000 $9,550 OTHER SERVICES – $89,000 $89,000 UTILITY SERVICES – $0 $63,000 0100 - GENERAL FUND TOTAL $630,042 $938,324 $1,292,049 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $10,216 – – OTHER SERVICES $13,370 $13,370 $8,156 UTILITY SERVICES $63,000 – – 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $86,586 $13,370 $8,156 EXPENSES TOTAL $716,628 $951,694 $1,300,205 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 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 1.5 STAFF NURSE 2 ALLOCATED FTE COUNT 10.5 DEPARTMENT OF HEALTH - MCH & CSHCN SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 626 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $92,562 $275,009 $398,534 FRINGE BENEFITS $51,477 $119,423 $154,376 0100 - GENERAL FUND TOTAL $144,039 $394,431 $552,910 EXPENSES TOTAL $144,039 $394,431 $552,910 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CERTIFIED NURSING ASSISTANT 1 COORDINATOR FAMILY PLANNING 0.5 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 5.14 DEPARTMENT OF HEALTH - FAMILY PLANNING SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 627 ACTIVITY 70480 - DENTAL HEALTH SERVICES FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND FRINGE BENEFITS $18,336 – – 0100 - GENERAL FUND TOTAL $18,336 – – EXPENSES TOTAL $18,336 – – DEPARTMENT OF HEALTH - DENTAL HEALTH SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 628 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $956,087 $499,548 $1,245,593 FRINGE BENEFITS $459,764 $250,382 $640,427 SUPPLIES $119,914 $84,785 $106,845 OTHER SERVICES $395,053 $538,889 $217,830 UTILITY SERVICES $35,347 -$811 $45,168 INDIRECT COSTS $287,112 $225,039 $421,416 CAPITAL PROJECTS $3,210,681 $136,790 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,463,957 $1,734,622 $2,677,279 EXPENSES TOTAL $5,463,957 $1,734,622 $2,677,279 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F702G - WIC SPECIAL SUPPLEMENTAL NUTRITION -$5,830 – – F704E - WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN $21,367 – – F708D - WIC GRANTS TO STATES $3,302,444 $0 – F706J - WIC SPECIAL SUPPLEMENTAL NUTRITION $505,368 – – F706L - WIC SPECIAL SUPPLEMENTAL NUTRITION $7,459 – $94,758 F704M - WIC SPECIAL SUPPLEMENT NUTRITION PROGRAM $1,629,904 – – F700N - WIC SUPPLEMENTAL NUTRITION PROGRAM $3,245 – – F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD – $1,734,622 $2,582,521 PROJECTS TOTAL $5,463,957 $1,734,622 $2,677,279 DEPARTMENT OF HEALTH - NUTRITION SERVICES - ADMINISTRATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 629 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR 1 BREASTFEEDING COORDINATOR 1 BREASTFEEDING COUNSELOR 5 DIRECTOR OF WOMEN INFANT & CHILDREN PROGRAM 1 HELP DESK SPECIALIST 1 NUTRITION AIDE 10 NUTRITION EDUCATION TRAINING COORDINATOR 1 NUTRITION PROGRAM ASSISTANT 1 NUTRITION PROGRAM SPECIALIST 2 OFFICE MANAGER 1 PROGRAM ADMINISTRATOR 1 PROGRAM NUTRITIONIST 2 TERRITORIAL FISCAL COORDINATOR 1 VENDOR MONITOR 1 ALLOCATED FTE COUNT 29 FY 2025 PROPOSED EXECUTIVE BUDGET 630 ACTIVITY 70492 - WOMEN INFANT CHILDREN (WIC) PROGRAM FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – $2,587,622 $4,522,342 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $2,587,622 $4,522,342 EXPENSES TOTAL – $2,587,622 $4,522,342 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD – $2,587,622 $4,522,342 PROJECTS TOTAL – $2,587,622 $4,522,342 DEPARTMENT OF HEALTH - WOMEN AND INFANT CHILDREN (WIC) PROGRAM FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 631 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES – $1,320 $1,261 0100 - GENERAL FUND TOTAL – $1,320 $1,261 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $2,865 – – OTHER SERVICES $5,537 $10,547 $6,434 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $8,402 $10,547 $6,434 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $243,948 -$24,297 $381,390 FRINGE BENEFITS $91,170 -$9,439 $171,775 SUPPLIES $13,777 $500 $11,460 OTHER SERVICES $164,173 $33,236 $201,041 INDIRECT COSTS $81,444 – $44,969 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $594,512 $0 $810,635 EXPENSES TOTAL $602,914 $11,867 $818,330 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $7,084 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $17,973 – – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$442 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $12,284 – – F705L - VIRGIN ISLANDS CANCER PREVENTION $436,584 $0 – F702O - PREVENTION/CONTROL CHRONIC DISEASE $8,227 $0 $18,000 F707O - CANCER PREVENTION & CONTROL PROGRAM $112,802 – $792,635 PROJECTS TOTAL $594,512 $0 $810,635 DEPARTMENT OF HEALTH - CHRONIC DISEASE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 632 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count COMMUNITY HEALTH WORKER 1 DATA MANAGER 1 PROGRAM MANAGER 2.5 TERRITORIAL CANCER REGISTRAR 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.5 TERRITORIAL FISCAL COORDINATOR 0.1 ALLOCATED FTE COUNT 6.1 FY 2025 PROPOSED EXECUTIVE BUDGET 633 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $716,783 $935,994 $1,110,297 FRINGE BENEFITS $303,832 $429,250 $507,309 SUPPLIES $48,634 -$73,165 $53,218 OTHER SERVICES $339,272 $128,871 $235,560 INDIRECT COSTS $22,729 $40,235 $60,423 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,431,249 $1,461,185 $1,966,807 EXPENSES TOTAL $1,431,249 $1,461,185 $1,966,807 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED -$613 – – F708G - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $29,970 – – V7011 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $280,826 – – V7012 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $153,206 – – F705H -  MENTAL HEALTH DISASTER ASSISTANCE AND EMERGENCY MENTAL HEALTH $279,777 – – F700I - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $8,879 – – F703J - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $65,128 – – V7028 - BLOCK GRANT COMMUNITY MENTAL HEALTH $7,200 – – V7024 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $7,379 – – V707J - BLOCK GRANT FOR PREVENTION/TREATMNT $49,671 – – DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH  FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 634 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 V7032 - SUBSTANCE ABUSE MENTAL HEALTH SERVICES -$6,142 $0 $708,333 F702M - PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS $10,894 – – F703N - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $146,897 – – F702N - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $397,425 – – F708O - BLOCK GRANTS COMMUNITY MENTAL HEALTH SERVICES $752 – $403,768 F704O - SUBSTANCE ABUSE PREVENTION & TREATMENT – $804,706 $804,706 F709O - BLOCK GRANT COMMUNITY MENTAL HEALTH – $22,277 – F704P - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) – – $50,000 F701Q - SUBSTANCE ABUSE & MENTAL HEALTH SERVICES – $634,202 – PROJECTS TOTAL $1,431,249 $1,461,185 $1,966,807 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ALCOHOL & NARCOTICS COUNSELOR II 1 CASE MANAGER 2 CLINICAL SUPERVISOR 1 CLINICAL THERAPIST 3 CRISIS RESPONSE SPECIALIST 6 CRISIS RESPONSE SUPERVISOR 1 MENTAL HEALTH WORKER III 1 PROGRAM MANAGER 0.22 RECORDS MANAGEMENT OFFICER 1 REGISTERED NURSE 1 STATE PREVENTION COORDINATOR 1 SUBSTANCE ABUSE OUTREACH WORKER 2 ALLOCATED FTE COUNT 20.22 FY 2025 PROPOSED EXECUTIVE BUDGET 635 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,987,532 $1,493,918 $4,240,330 FRINGE BENEFITS $975,568 $711,856 $1,930,553 SUPPLIES $481,087 $345,314 $226,715 OTHER SERVICES $1,362,050 $1,943,831 $849,483 INDIRECT COSTS $238,888 $51,682 $464,900 CAPITAL PROJECTS $5,349 $80,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,050,474 $4,626,601 $7,711,981 EXPENSES TOTAL $5,050,474 $4,626,601 $7,711,981 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F705G - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $76,835 – – F706G - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES -$4,915 – – F700G - BEHAVIORAL RISK FACTOR SURVEILLANCE $64,517 – – V7008 - IMMUNIZATION COOPERATIVE AGREEMENTS $4,166 – – F709H - UNIVERSAL NEWBORN HEARING SCREENING $1,765 – – V7020 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $73,894 – – F700K - SUBSTANCE ABUSE AND MENTAL HEALTH $31,951 – – F701K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $40,950 – – F708J - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $670,915 – – F705J - SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $279,107 – – F709J - BEHAVIORAL RISK FACTOR SURVEILLANCE $53,593 – – F702K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $231,135 – – DEPARTMENT OF HEALTH - MCH & CSHCN FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 636 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F703K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $2,248 – – F703L - EARLY HEARING DETECTION AND INTERVENTION $146,319 – – F707L - IMMUNIZATION COOPERATIVE AGREEMENTS $876,707 – – V7034 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT – $215,527 – F704L - BEHAVIORAL RISK FACTOR SURVEILLANCE $101,000 $233,447 $138,601 F703M - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $82,997 $0 – F700M - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $469,353 – – F707M - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATION -$14,378 – – F701N - MATERNAL AND CHILD HEALTH SERVICES $1,184,977 – $1,574,592 F704N - MATERNAL/CHILD HEALTH FEDERAL CONSOLATED $34,405 $4,767 $100,000 V7037 - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $311,445 $693,108 $310,452 F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION -$4 $517,468 $1,249,634 F701O - EARLY HEARING DETECTION & INTERVENTION. $130,100 $0 $235,000 F703P - IMMUNIZATION & VACCINES FOR CHILDREN $196,025 $330,005 $1,812,118 F700P - MATERNAL/CHILD HEALTH FEDERAL PROGRAM – – $345,000 F706N - SPECIAL EDUCATION-GRANTS FOR INFANT $5,368 $823,068 $823,068 F707P - MATERNAL INFANT EARLY CHILD HOMEVISITING GRANT PROGRAM – $1,123,516 $1,123,516 F703Q - MATERNAL & CHILD HEALTH SERVICE – $685,695 – PROJECTS TOTAL $5,050,474 $4,626,601 $7,711,981 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 0.973 ADOLESCENT COORDINATOR 1 ADULT COORDINATOR 1 ASSISTANT DIRECTOR 2 BUDGET CONTROL FINANCIAL ANALYST 0.3 CARE COORDINATOR 1 CASE MANAGEMENT PLANNER 1 CERTIFIED MEDICAL ASSISTANT 2 CHIEF HEALTH STRATEGIST 1 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR IV 0.42 DATA QUALITY ANALYST 1 DATA QUALITY REGISTER CLERK 2 DIRECTOR INFANTS AND TODDLERS 1 DIRECTOR MATERNAL CHILD HEALTH & CHILDREN W/ SPECIAL HEALTHCARE NEEDS 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 EDUCATION & OUTREACH MANAGER 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 3.3 FAMILY CARE COORDINATOR 2 FINANCIAL MANAGEMENT OFFICER 1 FINANCIAL MANAGER 1 HEPATITIS B COORDINATOR 1 HFA FAMILY SUPPORT SPECIALIST 1 IMMUNIZATION REGISTRY MANAGER 0.76 IQIP COORDINATOR 1 LABOR RELATIONS MANAGER 1 LICENSED PRACTICAL NURSE 2 NURSE PRACTITIONER 2 FY 2025 PROPOSED EXECUTIVE BUDGET 637 Position Name FY2025 OFFICE MANAGER 1 PEDIATRICIAN 1 PROCESS IMPROVEMENT DIRECTOR 1 PROGRAM ADMINISTRATOR 1 PROGRAM COORDINATOR 1 PROGRAM MANAGER 5 PUBLIC HEALTH COORDINATOR 1 PUBLIC HEALTH NURSE 3 PUBLIC HEALTH NURSING SUPERVISOR 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 2 PUBLIC HEALTH SUPERVISOR 1 REGISTERED NURSE 1 SERVICE COORDINATOR 3 STAFF NURSE 2 SURVEILLANCE OFFICER 2 TERRITORIAL DIRECTOR IMMUNIZATION 1 TERRITORIAL DIRECTOR WOMEN HEALTH 0.23 TERRITORIAL FISCAL COORDINATOR 0.1 TERRITORIAL FISCAL OFFICER 2 VFC/AFIX COORDINATOR 1 ALLOCATED FTE COUNT 66.083 FY 2025 PROPOSED EXECUTIVE BUDGET 638 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $398,013 -$97,469 $465,012 FRINGE BENEFITS $212,319 -$36,889 $238,332 SUPPLIES $136,744 $224,358 $79,976 OTHER SERVICES $63,801 $329,845 $41,479 INDIRECT COSTS $139,947 – $135,561 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $950,824 $419,845 $960,360 6017 - HEALTH PRO DEV/ENHANCEMENT SUPPLIES $110,971 – – OTHER SERVICES $202,992 – – UTILITY SERVICES $17,227 – – 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $331,190 – – EXPENSES TOTAL $1,282,014 $419,845 $960,360 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F701L - FAMILY PLANNING SERVICES $576,980 – – F705O - FAMILY PLANNING SERVICES $373,844 $0 $960,360 V7033 - FAMILY PLANNING SERVICES – $419,845 – PROJECTS TOTAL $950,824 $419,845 $960,360 DEPARTMENT OF HEALTH - FAMILY PLANNING SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 639 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 CERTIFIED MEDICAL ASSISTANT 2 COORDINATOR FAMILY PLANNING 0.5 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 2 HEALTH OUTREACH WORKER 0.16 OB/GYN NURSE PRACTITIONER 0.7 PROGRAM ADMINISTRATOR 1 PUBLIC HEALTH PHYSICIAN IV 0.5 ALLOCATED FTE COUNT 7.86 FY 2025 PROPOSED EXECUTIVE BUDGET 640 ACTIVITY 70514 - SUPPORTIVE SERVICES FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $308,723 -$113,957 $399,537 FRINGE BENEFITS $130,412 -$44,390 $178,845 SUPPLIES – – $12,321 OTHER SERVICES $711,086 $158,347 $363,079 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,150,221 $0 $953,782 EXPENSES TOTAL $1,150,221 $0 $953,782 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F702L - HIV CARE FORMULA GRANTS $585,881 – – F709N - HIV CARE FORMULA GRANTS $564,339 $0 $953,782 PROJECTS TOTAL $1,150,221 $0 $953,782 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 CASE MANAGEMENT PLANNER 2 DISEASE INTERVENTION SPECIALIST II 1 PUBLIC HEALTH PHYSICIAN III 1 TERRITORIAL ADAP COORDINATOR 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.22 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 TERRITORIAL RW B/ADAP PRO DR 1 ALLOCATED FTE COUNT 7.72 DEPARTMENT OF HEALTH - SUPPORTIVE SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 641 ACTIVITY 70517 - TUBERCULOSIS FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $51,598 – $51,500 FRINGE BENEFITS $24,904 – $24,850 SUPPLIES $13,140 – $9,944 OTHER SERVICES $26,009 – $34,888 INDIRECT COSTS – – $23,994 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $115,651 – $145,176 6017 - HEALTH PRO DEV/ENHANCEMENT SUPPLIES $190 – – 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $190 – – EXPENSES TOTAL $115,841 – $145,176 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F702H - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS -$25,328 – – F706K - PROJECT GRANTS & COOPERATIVE AGREEMENTS $67,942 – – F708N - PROJECT GRANTS & COOPERATIVE AGREEMENT $73,037 – $145,176 PROJECTS TOTAL $115,651 – $145,176 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count TERRITORIAL TB DCP COORDINATOR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HEALTH - TUBERCULOSIS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 642 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,113,717 $1,323,975 $1,251,100 FRINGE BENEFITS $438,751 $455,182 $478,641 SUPPLIES – $80,111 $76,506 0100 - GENERAL FUND TOTAL $1,552,468 $1,859,268 $1,806,247 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $67,125 – – OTHER SERVICES $6,485 $10,382 $6,333 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $73,610 $10,382 $6,333 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,437,269 $2,954,725 $1,631,873 FRINGE BENEFITS $1,027,048 $1,121,321 $605,829 SUPPLIES $870,358 $37,665 $214,805 OTHER SERVICES $1,663,038 $1,491,834 $3,849,195 INDIRECT COSTS $1,078,243 -$76,652 $76,569 CAPITAL PROJECTS $204,652 $1,432,888 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $7,280,609 $6,961,781 $6,378,271 EXPENSES TOTAL $8,906,688 $8,831,431 $8,190,851 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V7003 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $51,957 – – DEPARTMENT OF HEALTH - COMMUNITY HEALTH CLINIC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 643 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F703E - PUBLIC HEALTH EMERGENCY RESPONSE $40,338 – – F705C - EPIDEMIOLOGY & LABORATORY CAPACITY $5,123 – – F708F - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES – $0 – V7001 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $60,039 – – V7002 - EPIDEMIOLOGY & LABORATORY CAPACITY $576,525 – $435,925 V7009 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $851,139 $0 $380,460 V7013 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $200,033 – – V7014 - EPIDEMIOLOGY& LABORATORY CAPACITY $512,103 $0 $127,558 F708I - EPIDEMIOLOGY & LABORATORY CAPACITY $63,319 – – V7017 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,251,705 $0 – V7018 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $6,085 – – V7015 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $21,173 – – F704J - PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT $68,664 – – V7023 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $142,703 $0 – V7016 - PHEP COOPERATIVE AGREEMENT – $0 – V7021 - EPIDEMIOLOGY & LABORATORY CAPACITY $407,270 $0 – V7022 - EPIDEMIOLOGY & LABORATORY CAPACITY $267,601 $0 – F705K - SEXUALLY TRANSMITTED DISEASES PREVENTION $143,589 – – V7031 - PREVENTATIVE HEALTH SERVICES-SEXUAL $298,650 – – F709L - EPIDEMIOLOGY & LABORATORY CAPACITY $1,182,954 – – F705M - PREVENTIVE HEALTH & HEALTH SERVICES $204,453 – – V7029 - EPIDEMIOLOGY & LABORATORY CAPACITY $251,959 $0 – V7036 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $323,954 – – F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION – $531,099 $3,916,605 F707N - SEXUALLY TRANSMITTED DISEASES PREVENTION $132,832 – $300,000 V7039 - SEXUALLY TRANSMITTED DISEASES PREVENTION $211,012 – – F705P - EPIDEMIOLOGY LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) $5,429 $5,427 $946,861 F708P - PREVENTIVE HEALTH SERVICES BLOCK GRANT – $270,862 $270,862 V7041 - EPIDEMIOLOGY & LABORATORY CAPACITY – $58,500 – V7040 - EPIDEMIOLOGY & LABORATORY CAPACITY – $6,095,893 – PROJECTS TOTAL $7,280,609 $6,961,781 $6,378,271 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNT CLERK III 1 ADMINISTRATIVE OFFICER III 0.8 ADMINISTRATIVE SPECIALIST 1 ASSISTANT HEAD NURSE 0.5 CERTIFIED NURSING ASSISTANT 3 CHIEF NURSING OFFICER 0.5 COORDINATOR ADMINISTRATIVE SERVICES 0.3 DEPUTY TERR EPIDEMIOLOGIST 1 DISEASE INTERVENTION SPECIALIST I 1 EMERGENCY ROOM PHYSICIAN 1 EPIDEMIOLOGIST 8 FLU SURVEILLANCE OFFICER 1 HEAD NURSE 1 HEALTH OUTREACH WORKER 0.5 FY 2025 PROPOSED EXECUTIVE BUDGET 644 Position Name FY2025 HIV PREVENTION COORDINATOR 0.4 LAB TECHNICIAN 1 MEDICAL DIRECTOR 1 MEDICAL RECORDS CLERK II 1 NURSE PRACTITIONER 1 PROGRAM ADMINISTRATOR 1 PROGRAM MANAGER 0.5 PROGRAM OUTREACH SPECIALIST 0.25 PUBLIC HEALTH PHYSICIAN I 1 PUBLIC HEALTH PHYSICIAN II 1 PUBLIC HEALTH PHYSICIAN IV 1 STAFF NURSE 3 SURVEILLANCE OFFICER 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.25 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.12 TERRITORIAL DIRECTOR WOMEN HEALTH 0.77 TERRITORIAL FISCAL COORDINATOR 0.8 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.8 TERRITORIAL LAB DIRECTOR 1 VECTOR CONTROL TECHNICIAN 1 ALLOCATED FTE COUNT 38.49 FY 2025 PROPOSED EXECUTIVE BUDGET 645 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $71,325 $69,369 $64,731 FRINGE BENEFITS $35,481 $35,353 $34,670 0100 - GENERAL FUND TOTAL $106,806 $104,722 $99,401 6079 - HEALTH REVOLVING FUND NON-LAPS SUPPLIES $4,549 – – 6079 - HEALTH REVOLVING FUND NON-LAPS TOTAL $4,549 – – EXPENSES TOTAL $111,355 $104,722 $99,401 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DISEASE INTERVENTION SPECIALIST II 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.26 ALLOCATED FTE COUNT 1.26 DEPARTMENT OF HEALTH - COMMUNICABLE DISEASES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 646 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $814 – – OTHER SERVICES $5,271 – – 0100 - GENERAL FUND TOTAL $6,084 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $173,667 $109,575 $249,549 FRINGE BENEFITS $69,704 -$14,104 $93,794 SUPPLIES $44,886 -$578,246 $25,759 OTHER SERVICES $229,928 $694,843 $41,601 INDIRECT COSTS $51,116 – $71,211 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $569,301 $212,068 $481,914 6017 - HEALTH PRO DEV/ENHANCEMENT OTHER SERVICES $5,237 – – 6017 - HEALTH PRO DEV/ENHANCEMENT TOTAL $5,237 – – EXPENSES TOTAL $580,622 $212,068 $481,914 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V7006 - IMMUNIZATION COOPERATIVE AGREEMENT $3,850 – – V7010 - IMMUNIZATION COOPERATIVE AGREEMENTS $186,828 $0 $207,459 F707L - IMMUNIZATION COOPERATIVE AGREEMENTS $179,347 – – V7038 - IMMUNIZATION COOPERATIVE AGREEMENTS $172,585 – – F703P - IMMUNIZATION & VACCINES FOR CHILDREN $26,691 $212,068 $274,455 PROJECTS TOTAL $569,301 $212,068 $481,914 DEPARTMENT OF HEALTH - IMMUNIZATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 647 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.027 DATA ENTRY OPERATOR IV 2.58 IMMUNIZATION REGISTRY MANAGER 0.24 LICENSED PRACTICAL NURSE 2 ALLOCATED FTE COUNT 4.847 FY 2025 PROPOSED EXECUTIVE BUDGET 648 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $86,942 – $69,967 FRINGE BENEFITS $42,262 – $31,482 SUPPLIES $2,648 – $1,242 OTHER SERVICES $49,382 – $26,999 INDIRECT COSTS $19,728 – $14,410 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $200,963 – $144,100 EXPENSES TOTAL $200,963 – $144,100 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $16,727 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$1,385 – – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$1,451 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $120,358 – – F702O - PREVENTION/CONTROL CHRONIC DISEASE $66,715 – $144,100 PROJECTS TOTAL $200,963 – $144,100 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DEPARTMENT OF HEALTH - COLLABORATIVE CHRONIC DISEASE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 649 Position Name FY2025 ADMINISTRATIVE OFFICER III 0.1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 1.1 ALL ACTIVITY CENTER POSITIONS FY 2025 PROPOSED EXECUTIVE BUDGET 650 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $77,430 – $91,217 FRINGE BENEFITS $29,845 – $36,970 SUPPLIES $107 – $1,091 OTHER SERVICES $73,970 – $50,903 INDIRECT COSTS $25,720 – $20,020 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $207,072 – $200,201 EXPENSES TOTAL $207,072 – $200,201 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$9,689 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $625 – – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$11,477 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $152,385 – – F702O - PREVENTION/CONTROL CHRONIC DISEASE $75,228 – $200,201 PROJECTS TOTAL $207,072 – $200,201 DEPARTMENT OF HEALTH - TOBACCO USE PREVENTION CONTROL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 651 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER III 0.1 PROGRAM MANAGER 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.25 ALLOCATED FTE COUNT 1.35 FY 2025 PROPOSED EXECUTIVE BUDGET 652 PERFORMANCE STATEMENT Throughout this fiscal year, the Department of Health (DOH) has focused on enhancing community well-being and ensuring access to essential healthcare services. A significant aspect of DOH's performance is the prompt processing of vital records requests. The percentage of birth and death records processed within five days indicates DOH's efficiency in providing essential documentation, facilitating access to important records, and instilling confidence in administrative and legal processes. Another key metric is DOH's compliance with regulations and standards in the US Virgin Islands (USVI). The percentage of compliant healthcare facilities and professionals reflects DOH's commitment to upholding quality standards, ensuring safe and effective healthcare delivery, and safeguarding patient safety and system integrity. DOH's efforts in environmental health have also been impactful in promoting public safety and well-being. Regular inspections of environmental health-permitted facilities demonstrate DOH's proactive approach to identifying and addressing potential health hazards. This not only helps prevent environmental health risks but also ensures compliance with regulatory requirements, contributing to a healthier and safer environment. Additionally, DOH's focus on workforce training and certification, particularly in approving ServSafe certifications, highlights its commitment to food safety and sanitation. Ensuring access to prenatal care through the Maternal and Child Health (MCH) Clinic is another vital aspect of DOH's mission. The percentage of women receiving prenatal care measures DOH's efforts to promote maternal and infant health, reducing pregnancy and childbirth complications, and fostering positive birth outcomes. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF HEALTH - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 90% 94% 90% 1 I  Apr 2024 0 74 4,500 1 I  Apr 2024 0% 0% 50%  3 I Apr 2024 0 0 1,500  1 I Apr 2024 465 0 400 1 I  The percentage of vital records requests for births and deaths processed within 5 days The number of inspections conducted for environmental health permitted facilities The percentage of women receiving prenatal care in the MCH Clinic The number of breast cancer and cervical screening services performed The number of behavioral health outreach encounters per month The percentage of babies screened for hearing within 30 days of birth Apr 2024 81% 66% 95% 1 I  The number of individuals tested for HIV/STI/TB Apr 2024 43 87 200 1 I  The number of VIDOH satellite programs providing services on the island of St. John per month Apr 2024 0 0 6  1 I FY 2025 PROPOSED EXECUTIVE BUDGET 653 MISSION STATEMENT To provide social services that enhance the quality of life for individuals and families with diverse needs. BUDGET SUMMARY FY25 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 74.67% 74.67% ​$205,259,625.00 $205,259,625.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 74.67% ​$205,259,625.00 GENERAL FUND: GENERAL FUND: 24.84% 24.84% ​$68,287,052.00 $68,287,052.00 ​GENERAL FUND: 24.84% ​$68,287,052.00 PHARMACY ASSIST TO AGED: PHARMACY ASSIST TO AGED: 0.23% 0.23% ​$625,414.00 $625,414.00 ​PHARMACY ASSIST TO AGED: 0.23% ​$625,414.00 SENIOR CITIZENS CENTER FUND: SENIOR CITIZENS CENTER FUND: 0.18% 0.18% ​$500,000.00 $500,000.00 ​SENIOR CITIZENS CENTER FUND: 0.18% ​$500,000.00 HOME/AGED REVOLVING: HOME/AGED REVOLVING: 0.07% 0.07% ​$200,000.00 $200,000.00 ​HOME/AGED REVOLVING: 0.07% ​$200,000.00 FUND SUMMARY  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $69,103,313 $67,983,449 $68,287,052 0101 - GENERAL FUND NON-LAPSING $158,227 – – APPROPRIATED TOTAL $69,261,540 $67,983,449 $68,287,052 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $190,080,001 $165,470,423 $205,259,624 FEDERAL TOTAL $190,080,001 $165,470,423 $205,259,624 NON APPROPRIATED 2059 - SENIOR CITIZENS CENTER FUND $200,274 $250,000 $500,000 2125 - AMERICAN RECOVERY REINVEST ACT $29,489 – – 2146 - PHARMACY ASSIST TO AGED $1,531,712 $2,295,747 $625,414 6064 - HOME/AGED REVOLVING $129,224 – $200,000 0105 - SINGLE PAYER UTILITY FUND $2,626,427 $2,300,000 – 2117 - CRISIS INTERVENTION FUND $862,989 – – 8001 - ASSET RECOVERY FUND $96,462 $218,097 – DEPARTMENT OF HUMAN SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 654 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 2239 - SCHOOL LUNCH REVOLVING FUND $74,811 – – NON APPROPRIATED TOTAL $5,551,388 $5,063,845 $1,325,414 EXPENSES TOTAL $264,892,929 $238,517,717 $274,872,090 FY25 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 50.89% 50.89% ​$34,754,491.00 $34,754,491.00 ​OTHER SERVICES: 50.89% ​$34,754,491.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 29.18% 29.18% ​$19,929,312.00 $19,929,312.00 ​PERSONNEL SERVICES: 29.18% ​$19,929,312.00 FRINGE BENEFITS: FRINGE BENEFITS: 14.50% 14.50% ​$9,904,702.00 $9,904,702.00 ​FRINGE BENEFITS: 14.50% ​$9,904,702.00 UTILITY SERVICES: UTILITY SERVICES: 3.47% 3.47% ​$2,370,000.00 $2,370,000.00 ​UTILITY SERVICES: 3.47% ​$2,370,000.00 SUPPLIES: SUPPLIES: 1.81% 1.81% ​$1,234,547.00 $1,234,547.00 ​SUPPLIES: 1.81% ​$1,234,547.00 Other: Other: 0.14% 0.14% ​$94,000.00 $94,000.00 ​Other: 0.14% ​$94,000.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M21C1 - DHS-EAGLE NEST $20,000 – $40,000 M2021 - MISSION OUT REACH $35,000 $30,000 $40,000 M2029 - DHS - CENTENNIAL LIVING TREASURES A $40,000 $50,000 $45,000 M7027 - ENERGY CRISIS ELDER/OTHER $496,832 $500,000 $500,000 MM002 - HOMEMAKER'S PROGRAM $12,885 $0 – M2310 - CRIME VICTIM COMPENSATION PROGRAM $90,330 – – M2435 - GENERATOR FOR HERBERT GRIGG HOME – $87,500 – M21C3 - DHS-HIRE NURSES $8,288 – – M21C4 - DHS-HIRE FOR MAP $274 – – PROJECTS TOTAL $703,609 $667,500 $625,000 FY 2025 PROPOSED EXECUTIVE BUDGET 655 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $26,343 $28,500 $151,328 REPAIRS & MAINTENANCE $607,588 $451,959 $185,682 AUTOMOTIVE REPAIR & MAINTENANCE $25,393 $130,001 $34,000 RENTAL OF LAND/BUILDINGS $441,362 $672,404 $582,749 RENTAL MACHINES/EQUIPMENT $69,518 $62,301 $49,749 PROFESSIONAL SERVICES $18,761,880 $22,469,811 $20,968,688 SECURITY SERVICES $916,408 $1,298,239 $948,238 TRAINING $32,530 $73,300 $79,400 COMMUNICATION $1,008,023 $791,323 $727,330 ADVERTISING & PROMOTION $28,015 $18,500 $15,500 PRINTING AND BINDING $23,433 $75,500 $99,500 TRANSPORTATION - NOT TRAVEL $27,308 $16,900 $28,591 IN & OUT PATIENT SERVICES $129,496 $829,212 $560,712 TRAVEL $484,223 $80,517 $120,850 TRAVEL / CASH ADVANCE $60,885 – – PURCHASE BULK AIRLINE $181,862 $75,319 $97,436 JUDGEMENTS INDEMNITIES $86,180 – – GRANTS/IND GOVT AGENCIES $17,956,248 $2,678,214 $8,467,214 RELIEF TO INDIVIDUALS $987,527 $8,591,700 $1,461,400 OTHER SERVICES NOC $326,520 $160,083 $176,124 0100 - GENERAL FUND TOTAL $42,180,741 $38,503,783 $34,754,491 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $56,943 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $56,943 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $15,496 – $15,000 REPAIRS & MAINTENANCE $258,511 – $241,472 AUTOMOTIVE REPAIR & MAINTENANCE $11,829 – $41,500 RENTAL OF LAND/BUILDINGS $263,477 – $389,212 RENTAL MACHINES/EQUIPMENT $28,702 – $7,142 PROFESSIONAL SERVICES $12,000,098 – $25,817,346 SECURITY SERVICES $77,971 – $183,239 TRAINING $248,363 – $268,329 COMMUNICATION $331,668 – $84,278 ADVERTISING & PROMOTION $60,916 – $27,000 PRINTING AND BINDING $27,187 – $46,500 TRANSPORTATION - NOT TRAVEL $56,885 – $26,064 IN & OUT PATIENT SERVICES $60,555 – – TRAVEL $2,238,006 – $68,478 TRAVEL / CASH ADVANCE $28,378 – – PURCHASE BULK AIRLINE $24,287 – $18,000 INSURANCE $6,435 – – GRANTS/IND GOVT AGENCIES $290,489 – – GRANTS/IND GOVT AGENCIES $140,420,978 – $279,828 RELIEF TO INDIVIDUALS $1,730,860 – $147,806,806 OTHER SERVICES NOC $3,607,860 $155,690,127 $66,621 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $161,788,949 $155,690,127 $175,386,815 2059 - SENIOR CITIZENS CENTER FUND REPAIRS & MAINTENANCE $7,290 – – FY 2025 PROPOSED EXECUTIVE BUDGET 656 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 RENTAL OF LAND/BUILDINGS $1,050 – – RENTAL MACHINES/EQUIPMENT $1,650 – – SECURITY SERVICES $5,800 – – TRAINING $1,300 – – PRINTING AND BINDING $527 – – TRANSPORTATION - NOT TRAVEL $6,782 – – IN & OUT PATIENT SERVICES $210 – – RELIEF TO INDIVIDUALS $2,260 – – OTHER SERVICES NOC $2,438 $100,000 $200,000 2059 - SENIOR CITIZENS CENTER FUND TOTAL $29,307 $100,000 $200,000 2125 - AMERICAN RECOVERY REINVEST ACT TRAINING $700 – – ADVERTISING & PROMOTION $22,617 – – PRINTING AND BINDING $611 – – OTHER SERVICES NOC $5,560 – – 2125 - AMERICAN RECOVERY REINVEST ACT TOTAL $29,489 – – 2146 - PHARMACY ASSIST TO AGED REPAIRS & MAINTENANCE $46,560 – – PROFESSIONAL SERVICES $1,351,786 $2,195,747 $625,414 TRAVEL $0 – – 2146 - PHARMACY ASSIST TO AGED TOTAL $1,398,346 $2,195,747 $625,414 6064 - HOME/AGED REVOLVING REPAIRS & MAINTENANCE $12,450 – – PROFESSIONAL SERVICES $400 – – IN & OUT PATIENT SERVICES $7,000 – – OTHER SERVICES NOC – – $50,000 6064 - HOME/AGED REVOLVING TOTAL $19,850 – $50,000 2117 - CRISIS INTERVENTION FUND PROFESSIONAL SERVICES $25,000 – – TRAVEL $1,769 – – TRAVEL / CASH ADVANCE -$80 – – GRANTS/IND GOVT AGENCIES $819,000 – – OTHER SERVICES NOC $17,300 – – 2117 - CRISIS INTERVENTION FUND TOTAL $862,989 – – 2239 - SCHOOL LUNCH REVOLVING FUND REPAIRS & MAINTENANCE $1,145 – – 2239 - SCHOOL LUNCH REVOLVING FUND TOTAL $1,145 – – OTHER SERVICES TOTAL $206,367,758 $196,489,657 $211,016,720 EXPENSES TOTAL $206,367,758 $196,489,657 $211,016,720 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount ACTION TECH $12,300 LUTHERAN SOCIAL SERVICES GINGER THOMAS / YELLOW CEDAR - $1,606,103 PROJECT HOPE OUTREACH $228,750 BID PROCEDURE (SPECIALTY) $878,968 BID PROCEDURE (TECHNOLOGY) $1,426,000 LUTHERAN SOCIAL SERVICES $893,345 LUTHERAN SOCIAL SERVICES QUEEN LOUISE HOME $1,158,990 NANA BABY CHILDREN'S HOME, INC. $438,600 ASSURANCE CONSULTING $125,000 JUDGE ROTHENBERG EDUCATION CENTER SISTER EMMA $402,966 FIDELITY INFORMATION SERVICES $90,000 PUBLIC CONSULTING GROUP $80,700 GAINWELL $2,151,875 FY 2025 PROPOSED EXECUTIVE BUDGET 657 Itemization Description FY2025 CASA DE SALUDO $722,730 REDMANE TECHNOLOGY $50,000 SCRIPTGUIDE $500,000 QLH PHYSIAN $33,750 DEVEREUX FOUNDATION, INC. $1,320,000 SMARTNET, LLC. $43,703 UNITED HEALTHCARE ADMIN COST $10,000 WOODWARD ACADEMY $180,675 WILSON HEALTHCARE $37,500 SUNRISE COMMNITY $7,697,332 BID PROCEDURE (FINANCIAL) $125,000 REDMANE $699,401 ST CYRIL THE GREAT $55,000 AMOUNT $20,968,688 FY 2025 PROPOSED EXECUTIVE BUDGET 658 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount ACTION TECH $36,900 MATTSCO ENTERPRISES, INC. $1,036,535 BID PROCEDURE (SPECIALTY) $5,909,813 BANCO POPULAR DE PUERTO RICO $23,462 BID PROCEDURE (TECHNOLOGY) $4,550,403 ST. JOHN FOOD VENDOR $600,518 ASSURANCE CONSULTING $125,000 UNITED HEALTHCARE $10,000 FIDELITY INFORMATION SERVICES $90,000 PUBLIC CONSULTING GROUP $726,300 GAINWELL $6,824,625 OASIS TERRACE/ STT NEALS ON WHEELS $881,000 VICTOR'S HIDEOUT, LLC $881,000 SCRIPTGUIDE $500,000 WILSON HEALTHCARE $37,500 WATER AND POWER AUTHORITY $250,000 ANNIE'S CATERING $875,692 PROGRAMMING SOLUTIONS, INC $40,000 PULSE $413,250 SMARTNET, LLC $131,109 CPH, INC. $1,874,238 AMOUNT $25,817,346 LEASES GENERAL FUND Itemization Description FY2025 Amount ZEFO ENTERPRISE, LLC. $297,467 HENRY PROPERTY OWNING $163,200 TUTU LEASING $55,000 ZEFO'S ENTERPRISE, LLC. $67,082 AMOUNT $582,749 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount IGLESIA METODISTA UNIDA HISPANA DE ST. CROIX, INC - HEAD START GOLDEN ROCK $42,000 LUIS N. DAVILA AND ANA L. DAVILA $24,015 ZEFO'S ENTERPRISE, INC $89,544 VI HOUSING AUTHORITY - HEAD START ESTATE ANNA'S RETREAT $7,800 ZEFO'S ENTERPRISE, LLC $91,578 VI HOUSING AUTHORITY - HEAD START HOSPITAL GROUND $2,400 CENTER ISLAND, LLC - HEAD START QUEEN CROSS STREET $129,475 VI HOUSING AUTHORITY - HEAD START ESTATE BOVONI $2,400 AMOUNT $389,212 FY 2025 PROPOSED EXECUTIVE BUDGET 659 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects EDUCATION F72M9 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $967,882 – – EDUCATION TOTAL $967,882 – – HEALTH AND HUMAN SERVICES F72E9 - CHILD CARE DEVELOPMENT FUND $859,650 – – F72F2 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $5,113 – – V7227 - STATE ADMINISTRATIVE MATCHING GRANT $69,126 – – F72K9 - SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM $662,526 – – F72K8 - HEAD START $5,950,637 – – V7215 - ELDER ABUSE PREVENTION INTERVENTION $23,319 – – F72K3 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $14,570 – – F72K7 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $17,393 – – F72L7 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $143,609 – – V7228 - COMMUNITY SERVICES BLOCK GRANT $240,605 – – F72L2 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $16,418 – – F72L9 - MEDICAL ASSISTANCE PROGRAM - HEALTH INFORMATION TECHNOLOGY -$18,572 – – F72L4 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $109,454 – – F72L5 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $32,380 – – F72M1 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT $2,233,060 – – F72M5 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS $4,287,746 – – F72M0 - MEDICAL ASSISTANCE PROGRAM (ADMINISTRATION) $1,324,570 – – F72M7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL PAYMENT $130,380,546 – – F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $4,537,710 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $820,757 – – F72M2 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $644,797 – – HEALTH AND HUMAN SERVICES TOTAL $152,355,412 – – PUBLIC HOUSING & WELFARE F72L3 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $0 – – F72M4 - PAYMENT TO TERRITORIES-ADULTS $775,310 $300,000 – F72M3 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM -$22,664 – – F72L0 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $24,255 – – V7232 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $50,000 – – V7233 - PANDEMIC EBT ADMINISTRATIVE COSTS $17,030 – – PUBLIC HOUSING & WELFARE TOTAL $843,931 $300,000 – FEDERAL PROGRAMS V7201 - CHILD CARE DEVELOPMENT FUND (CARES ACT) $136,600 – – V7202 - NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,150 – – V7205 - CARES ACT FOR SUPPORT SERVICES $36,972 – – F7210 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $94,522 – – F7232 - MEDICAL ASSISTANCE PROGRAM $471,442 – – FY 2025 PROPOSED EXECUTIVE BUDGET 660 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F7277 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,471 – – F7288 - CHILD CARE DEVELOPMENT FUND $69,187 – – F72B6 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $39,794 – – F72C0 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,950 – – F72C6 - SOCIAL SERVICES BLOCK GRANT $40,994 – – F72D0 - HEADSTART DISASTER RECOVERY $40,552 – – F72D9 - HEAD START DISASTER RECOVERY $948,448 – – F72E1 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $170 – – F72G9 - HEAD START DISASTER RECOVERY $661,458 – – F72H3 - HEAD START DISASTER RECOVERY $138,736 – – F72H1 - HEAD START DISASTER RECOVERY $559,916 – – F72H2 - HEAD START DISASTER RECOVERY $374,051 – – F72H0 - HEAD START DISASTER RECOVERY $505,958 – – F72G7 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $15,071 – – F72H8 - HEAD START DISASTER ASSISTANCE $1,586,305 – – F72H7 - HEAD START DISASTER ASSISTANCE $937,671 – – F72G6 - ELDER ABUSE PREVENTION INTERVENTION $83,600 – – V7213 - HEAD START AMERICAN RESCUE PLAN (ARPA) $229,616 – – F72I3 - MEDICAL ASSISTANCE PROGRAM ADMINISTRATION $10,318 – – F72I6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $144,502 – – F72J1 - CHILDREN'S HEALTH INSURANCE PROGRAM $2,610,906 – – F72J2 - MEDICAL ASSISTANCE PAYMENTS (MAP) $613,752 – – F72I9 - CHILD CARE DEVELOPMENT FUND $143,739 – – F72J8 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $30,482 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $5,242,980 – – V7219 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,285,870 – – V7223 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES -$7,000 – – F72J6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $379,235 – – V7217 - LONG-TERM CARE OMBUDSMAN SERVICES $4,571 – – V7211 - CHILD CARE AND DEVELOPMENT BLOCK $12,864,798 – – V7216 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $137,221 – – V7212 - CHILD CARE AND DEVELOPMENT BLOCK $2,678,236 – – V7222 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $105,393 – – F72N0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $13,342 – – F72O0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,661 – – F72O4 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $165,199 – $948,323 F72O3 - HEAD START $1,854,050 $0 $11,990,369 F72N6 - CHAFEE EDU AND TRAINING VOUCHER PRO – $44 – V7234 - COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS – $0 – F72N9 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $700,464 – – F72N3 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $58,845 – F72O6 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $840 – $32,000 F72O9 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,230 $1,413,888 $3,554,006 F72O5 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $1,646 $264,037 $264,037 F72N8 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM – $154,201 – F72P0 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES – $557,299 $1,384,679 F72O8 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT – $5,197,687 $4,905,592 FY 2025 PROPOSED EXECUTIVE BUDGET 661 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F72O7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS – $1,732,896 $16,553,712 F72P3 - MEDICAL ASSISTANCE PROGRAM (ADMIN) – $1,162,804 $1,886,600 F72N2 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $5,997 $5,997 F72N4 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – $500,000 – V7231 - CHILD ABUSE AND NEGLECT STATE GRANTS – $36,654 – F72P1 - CHILDREN'S HEALTH INSURANCE PROGRAM – $3,147,408 $3,147,408 F72P4 - MEDICARE PRESCRIPTION DRUG COVERAGE – $2,001,954 $2,001,954 F72P5 - MEDICAL ASSISTANCE PROGRAM (CLAIMS) – $135,387,196 $134,660,400 F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – $2,240,567 $5,492,966 F72P7 - CHILDREN'S HEALTH INSURANCE PROGRAM – $457,487 – F72P8 - CHILDREN'S HEALTH INSURANCE PROGRAM – $2,536,213 – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $2,604,248 $11,001,937 F72Q3 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – – $250,000 F72Q1 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES – – $171,828 F72P9 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – – $200,000 F72Q2 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $4,684,998 $6,500,000 F72Q4 - PAYMENT TO TERRITORIES - ADULTS – $987,000 – F72Q6 - CRIME VICTIM COMPENSATION – $39,000 – FEDERAL PROGRAMS TOTAL $35,976,069 $165,170,423 $204,951,808 CDBG F72F3 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $179,357 – – F72F6 - SOCIAL SERVICES BLOCK GRANT $50,209 – – F72F7 - MEDICAL ASSISTANCE PROGRAM - CLAIMS -$357,500 – – F72F8 - CHILDREN'S HEALTH INSURANCE PROGRAM $64,640 – – F72E7 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – – $307,816 CDBG TOTAL -$63,293 – $307,816 PROJECTS TOTAL $190,080,001 $165,470,423 $205,259,624 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ADMIN OF FAMILY ASSISTANCE 1 ADMINISTRATIVE ASSISTANT 4 ADMINISTRATIVE COORDINATOR 2 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 5 ADMINISTRATIVE SECRETARY I 1 ADMINISTRATOR CHILD & FAMILY SERVICES 1 ADMINISTRATOR CHILDCARE & REGULATORY 1 ADMINISTRATOR INTAKE SERVICES 1 ADMINISTRATOR OF RESIDENTIAL SERVICES 1 ADMINISTRATOR PRESCHOOL SERVICE 1 ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT ADMIN FAMILY ASSISTANCE 1 ASSISTANT ADMINISTRATOR 2 ASSISTANT ADMINISTRATOR HEAD START 1 ASSISTANT COMMISSIONER 1 FY 2025 PROPOSED EXECUTIVE BUDGET 662 Position Name FY2025 ASSISTANT COMMISSIONER STT/STJ 1 ASSISTANT DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANT 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT DIRECTOR MAINTENANCE 1 ASSISTANT DIRECTOR OF OPERATIONS 1 ASSISTANT DIRECTOR SCSEP 1 ASSISTANT FLEET MANAGER 1 ASSISTANT PROJECT DIRECTOR 1 BUS DRIVER 5 BUS DRIVER AIDE 4 CASEWORKER 4 CERTIFIED NURSING ASSISTANT 32 CHIEF FINANCIAL OFFICER 1 CHIEF OF QUALITY CONTROL 1 CHILDCARE SPECIALIST 2 CLAIMS PAYMENT REVIEW OFFICER 2 COMMISSIONER 1 COMMUNITY AFFAIRS COORDINATOR 1 COMMUNITY NUTRITION AIDE 1 COMMUNITY NUTRITION AIDE I 12 COMMUNITY NUTRITION AIDE III 1 COMMUNITY SERVICE WORKER I/R 2 COMPUTER SUPPORT SPECIALIST 1 CONTRACT ADMINISTRATOR 1 COOK II 6 COORDINATOR HEALTH OUTREACH 1 CORRECTION OFFICER 18 CORRECTION OFFICER SUPERVISOR 2 CUSTODIAL WORKER II 6 DEPARTMENTAL NUTRITIONIST 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY COMMISSIONER OF OPERATIONS 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANCE 1 DIRECTOR HOMEMAKER SERVICES 1 DIRECTOR JOBS PROGRAM 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF CAPITAL DEVELOPMENT & PLANNING 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF LICENSING 1 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF OPERATIONS 2 DIRECTOR OF PROGRAM INTEGRITY 1 DIRECTOR RESIDENTIAL SERVICES 1 DIRECTOR SCSEP 1 DIRECTOR SENIOR VOLUNTEER PROGRAM 1 DIRECTOR THERAPY SERVICES 1 DISABILITIES COORDINATOR 1 DISASTER RECOVERY SPECIALIST 1 DISTRICT MANAGER 10 EBT SUPERVISOR 1 EBT TECH SUPERVISOR 1 EBT TECHNICIAN 3 EDUCATION MANAGER 1 EDUCATION SUPERVISOR 4 ELECTRONIC BENEFIT TRANSFER TECHNICIAN SUPERVISOR 2 ELIGIBILITY INFORMATION CLERK I 9 ELIGIBILITY INFORMATION CLERK I - STT 1 FY 2025 PROPOSED EXECUTIVE BUDGET 663 Position Name FY2025 ELIGIBILITY INFORMATION CLERK II 2.5 ELIGIBILITY SPECIALIST I 19 ELIGIBILITY SPECIALIST II 11.25 ELIGIBILITY SPECIALIST III 3 ELIGIBILITY SUPERVISOR 4 EMPLOYMENT TRAINING OFFICER 4 EMPLOYMENT TRAINING SUPERVISOR 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 EXECUTIVE ASSISTANT 7 EXECUTIVE ASSISTANT TO THE DEPUTY COMMISSIONER 1 EXECUTIVE ASSITANT TO COMMISSONER 0.8 EXECUTIVE CHAUFFEUR 4 EXECUTIVE DIRECTOR 1 EXECUTIVE LEGAL ASSISTANT 1 EXECUTIVE PROJECT MANAGER 1 FACILITIES MAINTENANCE TECHNICIAN 3 FAMILY SERVICES COORDINATOR 1 FAMILY SERVICES SPECIALIST 9 FEDERAL ACCOUNTS PAYABLE SPECIALIST 3 FEDERAL GRANTS COORDINATING SPECIALIST 1 FEDERAL GRANTS FINANCIAL ANALYST 4 FIELD AIDE 1 FOOD SERVICE WORKER 31 FOOD SERVICE WORKER LG CENTER 1 FRAUD INVESTIGATOR 2 FRONT-END INVESTIGATOR I 1 FRONT-END INVESTIGATOR II 2 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 2 GRANTS ADMINISTRATOR 1 HEAD START BUS DRIVER 2 HEAD START DISABILITY COORDINATOR 1 HEAD START EDUCATION MANAGER 1 HEAD START HEALTH MANAGER 1 HEAD START NUTRITION ASSISTANT 1 HEALTH AIDE 3 HEALTH MANAGER 1 HOMEMAKER AIDE 21 HOUSEKEEPER 1 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 4 INSTITUTION ATTENDANT 5 INSTITUTIONAL FOOD SERVICE WORKER 2 INTAKE COUNSELOR 3 KITCHEN MANAGER I 2 KITCHEN MANAGER II 1 LABOR RELATIONS MANAGER 1 LAUNDRY WORKER I 5 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 14 MAINTENANCE WORKER 3 MANAGEMENT ANALYST 2 MEDICAID PROGRAM CLAIMS SUPERVISOR 1 NURSING ASSISTANT I 1 NURSING ASSISTANT II 1 NUTRITION MANAGER 1.5 NUTRITION SUPERVISOR 2 NUTRITIONAL PROGRAM PROFESSIONAL 1 FY 2025 PROPOSED EXECUTIVE BUDGET 664 Position Name FY2025 OCCUPATIONAL HEALTH & SAFETY SPECIALIST 1 OFFICE ASSISTANT 7 OFFICE MANAGER 5 ORGAN TRANSPLANT COORDINATOR 1 OUTREACH COORDINATOR 1 PARENT INVOLVEMENT AIDE 2 PARENT INVOLVEMENT COORDINATOR 1 PAYROLL AUDIT CLERK III 2 PAYROLL SUPERVISOR 1 PERFORMANCE REPORTING DIRECTOR 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 PRESCHOOL CUSTODIAL WORKER 3 PRESCHOOL TEACHER 38 PRESCHOOL TEACHER ASSISTANT 47.5 PROCESSING COORDINATOR 1 PROGRAM ASSISTANT 1 PROGRAM DIRECTOR SOCIO RECREATION 1 PROGRAM MONITOR II 1 PROGRAM SUPERVISOR 2 PROJECT COORDINATOR 1 PROJECT DIRECTOR 1 PROJECT DIRECTOR SOCIO RECREATION 1 PROVIDER RELATIONS CLERK 1 PROVIDER RELATIONS SPECIALIST 1 PUBLIC INFORMATION OFFICER 1 QUALITY CONTROL DATA ENTRY SPECIALIST 1 QUALITY CONTROL REVIEWER I 4.5 QUALITY CONTROL REVIEWER II 1.5 QUALITY CONTROL REVIEWER III 1 QUALITY CONTROL SUPERVISOR 2 QUALITY IMPROVEMENT SPECIALIST 3 RECEPTIONIST 1 REGISTERED NURSE 1 REGULATORY SPECIALIST 1 REHABILITATION AIDE 1 RESIDENT RELATIONS COORDINATOR 1 RESIDENTIAL COUNSELOR 3 RESIDENTIAL SENIOR COUNSELOR 1 SENIOR AIDE CHAUFFEUR 23 SENIOR CITIZENS AFFAIRS FIELD AIDE 1 SENIOR CORRECTION OFFICER 2 SENIOR SERVICE ASSISTANT 1 SOCIAL SERVICE AIDE I 14.5 SOCIAL SERVICE AIDE III 3 SOCIAL SERVICE MANAGER 1 SOCIAL SRVCS MANAGER (DHS-PSP) 1 SOCIAL WORKER 2 SOCIAL WORKER III 10 SPECIAL ASSISTANT 3 SPECIAL ASSISTANT TO CFO 1 SPECIAL ASSISTANT TO COMMISSIONER/DIRECTOR NON-PROFIT 1 SPECIAL PROJECTS & OUTREACH COORDINATOR 1 STOCK CLERK 4 STOREROOM MANAGER 2 SUPER SOCIAL SERVICES ASST 1 SUPERVISOR SPECIAL SERVICES 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 1 SUPPORT SERVICE COORDINATOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 665 Position Name FY2025 SUPPORT SERVICES SUPERVISOR 2 SYSTEM ANALYST II 6 TRANSITION PROGRAM ASSISTANT 1 VOCATION REHABILITATION COUNSELOR III 1 VOCATIONAL REHABILITATION COUNSELOR I 3 VOCATIONAL REHABILITATION COUNSELOR II 2 VOCATIONAL REHABILITATION TRANSITION COORDINATOR 1 ALLOCATED FTE COUNT 636.05 VACANT AND NEW POSITONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 2 ADMIN DIS & VOC REHAB 0.5 ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 3 ADMINISTRATIVE SECRETARY I 1.5 ADMINISTRATOR JUVENILE JUSTICE (DIPS) 0.5 ASSISTANT ADMINISTRATOR 1 ASSISTANT DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANT 1 ASSISTANT DIRECTOR HUMAN RESOURCES 1 CASEWORKER 2 CERTIFIED NURSING ASSISTANT 1 CHIEF OF STAFF 0.5 CHILDCARE SPECIALIST 1 CLAIMS PAYMENT REVIEW OFFICER 1 CLAIMS PROVIDER RELATIONS 1.5 COMMUNITY NUTRITION AIDE I 1 COMMUNITY NUTRITION AIDE II 1 COMPUTER SUPPORT SPECIALIST 1 CONTRACT ADMINISTRATOR 1 COORDINATOR HEALTH OUTREACH PROGRAM 1 COORDINATOR SPECIAL SERVICES 0.5 CUSTODIAL WORKER 1 DEPUTY COMMISSIONER OF OPERATIONS 0.5 DIRECTOR OF AUDIT 0.5 DIRECTOR OF QUALITY IMPROVEMENT 1 DIRECTOR TREATMENT 0.5 EBT TECH SUPERVISOR 1 EBT TECHNICIAN 1 ELIGIBILITY INFORMATION CLERK I 2 ELIGIBILITY INFORMATION CLERK I - STX 1 ELIGIBILITY INFORMATION CLERK II 1 ELIGIBILITY SPECIALIST I 7 ELIGIBILITY SPECIALIST II 6 ELIGIBILITY SPECIALIST III 3 ELIGIBILITY SUPERVISOR 4 EMPLOYMENT TRAINING OFFICER 3 EXECUTIVE ADMINISTRATIVE ASSISTANT 2 EXECUTIVE ASSISTANT 2 EXECUTIVE PROJECT MANAGER 1 EXPANSION SERVICES COORDINATOR 1 FACILITIES MAINTENANCE TECHNICIAN 1 FAIR HEARINGS AND APPEAL OFFICER 1 FAMILY SERVICES COORDINATOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 666 Position Name FY2025 FAMILY SERVICES SPECIALIST 1.5 FINANCIAL MANAGEMENT OFFICER 1 FOOD SERVICE WORKER 3 FRAUD INVESTIGATOR 4.5 FRONT-END INVESTIGATOR I 2 FRONT-END INVESTIGATOR II 1 HELP DESK SPECIALIST 2.5 HOMEMAKER AIDE 2.5 HOSPITALITY PATIENT COORDINATOR 2 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES TECHNICIAN 1 INFANT TODDLER SPECIALIST 1 LEGAL COUNSEL 1 LICENSING SPECIALIST 0.5 OFFICE ASSISTANT 2 OFFICE MANAGER 1 ORGAN TRANSPLANT COORDINATOR 1 PER REPORTING COORDINATOR 1 PREP COORDINATOR 1 PRESCHOOL TEACHER 1 PRESCHOOL TEACHER ASSISTANT 4 PROCESSING COORDINATOR 1 PROGRAM INTEGRITY ANALYST 2 PROVIDER RELATIONS INTAKE CLERK 0.75 PROVIDER RELATIONS REP I 0.75 PROVIDER RELATIONS REP II 0.75 PROVIDER RELATIONS REP III 0.75 QUALITY CONTROL REVIEWER I 2 QUALITY CONTROL REVIEWER I - STT 1 QUALITY CONTROL REVIEWER I - STX 1 QUALITY IMPROVEMENT SPECIALIST 1 REGISTERED NURSE 0.5 REGULATORY SPECIALIST 2 SENIOR AIDE CHAUFFEUR 1 SENIOR CHILDCARE SPECIALIST 1 SOCIAL SERVICE AIDE I 1 SOCIAL SERVICE AIDE III 2 SOCIAL WORKER 1 SYSTEM MANAGER 1 TRAINING COORDINATOR 0.5 VOCATIONAL REHABILITATION COUNSELOR I 2 ALLOCATED FTE COUNT 127 FY 2025 PROPOSED EXECUTIVE BUDGET 667 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $913,707 $1,045,650 $1,178,365 FRINGE BENEFITS $575,346 $781,525 $705,570 SUPPLIES $157,513 $134,000 $140,000 OTHER SERVICES $85,264 $196,733 $41,576 0100 - GENERAL FUND TOTAL $1,731,831 $2,157,908 $2,065,511 2098 - INDIRECT COST PERSONNEL SERVICES $36,108 – – FRINGE BENEFITS $25,437 – – 2098 - INDIRECT COST TOTAL $61,545 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $184,101 $71,801 $282,520 FRINGE BENEFITS $97,493 $42,793 $171,617 SUPPLIES $49,904 $30,000 $75,000 OTHER SERVICES $6,479 $10,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $337,978 $154,594 $529,137 2059 - SENIOR CITIZENS CENTER FUND SUPPLIES $103,690 $125,000 $250,000 OTHER SERVICES $29,307 $100,000 $200,000 CAPITAL PROJECTS $67,278 $25,000 $50,000 2059 - SENIOR CITIZENS CENTER FUND TOTAL $200,274 $250,000 $500,000 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $2,626,427 $2,300,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $2,626,427 $2,300,000 – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $96,462 $218,097 – 8001 - ASSET RECOVERY FUND TOTAL $96,462 $218,097 – EXPENSES TOTAL $5,054,517 $5,080,599 $3,094,648 DEPARTMENT OF HUMAN SERVICES - MAINTENANCE & TRANSPORTATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 668 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M8 - SOCIAL SERVICES BLOCK GRANT $76,750 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $253,616 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $154,594 $529,137 F72F6 - SOCIAL SERVICES BLOCK GRANT $7,611 – – PROJECTS TOTAL $337,978 $154,594 $529,137 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 2 ASSISTANT DIRECTOR MAINTENANCE 1 ASSISTANT FLEET MANAGER 1 CUSTODIAL WORKER II 4 DEPUTY COMMISSIONER OF OPERATIONS 0.5 DIRECTOR OF MAINTENANCE 1 EXECUTIVE ASSISTANT 1 FACILITIES MAINTENANCE TECHNICIAN 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 MAINTENANCE WORKER 1 OCCUPATIONAL HEALTH & SAFETY SPECIALIST 1 QUALITY CONTROL REVIEWER I 0.5 SENIOR AIDE CHAUFFEUR 22 ALLOCATED FTE COUNT 38 FY 2025 PROPOSED EXECUTIVE BUDGET 669 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $92,716 $226,500 $226,500 FRINGE BENEFITS $35,138 $86,397 $86,399 SUPPLIES $1,100 $0 – 0100 - GENERAL FUND TOTAL $128,954 $312,897 $312,899 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $47,100 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $47,100 – – EXPENSES TOTAL $176,054 $312,897 $312,899 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CONTRACT ADMINISTRATOR 1 EXECUTIVE LEGAL ASSISTANT 1 LEGAL COUNSEL 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF HUMAN SERVICES - LEGAL COUNSEL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 670 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,004,016 $2,741,128 $2,081,357 FRINGE BENEFITS $726,365 $654,084 $766,813 SUPPLIES $38,105 $75,300 $100,000 OTHER SERVICES $921,894 $107,436 $172,400 CAPITAL PROJECTS $84,990 – – 0100 - GENERAL FUND TOTAL $3,775,370 $3,577,948 $3,120,570 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $39,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $39,000 – EXPENSES TOTAL $3,775,370 $3,616,948 $3,120,570 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER STT/STJ 1 CHIEF OF STAFF 0.5 COMMISSIONER 1 COMMUNITY AFFAIRS COORDINATOR 1 DEPUTY COMMISSIONER OF OPERATIONS 1 DIRECTOR OF CAPITAL DEVELOPMENT & PLANNING 1 DIRECTOR OF COMMUNICATIONS 1 DISASTER RECOVERY SPECIALIST 1 EXECUTIVE ASSISTANT 3 EXECUTIVE ASSITANT TO COMMISSONER 0.8 EXECUTIVE CHAUFFEUR 3 EXECUTIVE PROJECT MANAGER 1 INSTITUTIONAL FOOD SERVICE WORKER 1 OFFICE ASSISTANT 2.5 OFFICE MANAGER 1 DEPARTMENT OF HUMAN SERVICES - EXECUTIVE OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 671 Position Name FY2025 PROVIDER RELATIONS SPECIALIST 0.25 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT TO COMMISSIONER/DIRECTOR NON-PROFIT 1 ALLOCATED FTE COUNT 25.05 FY 2025 PROPOSED EXECUTIVE BUDGET 672 ACTIVITY 72011 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $695,047 $580,000 $625,000 CAPITAL PROJECTS – $87,500 – 0100 - GENERAL FUND TOTAL $695,047 $667,500 $625,000 0101 - GENERAL FUND NON-LAPSING SUPPLIES $54,184 – – OTHER SERVICES $56,943 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $111,127 – – EXPENSES TOTAL $806,174 $667,500 $625,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21C1 - DHS-EAGLE NEST OTHER SERVICES $20,000 – $40,000 M21C1 - DHS-EAGLE NEST TOTAL $20,000 – $40,000 M2021 - MISSION OUT REACH OTHER SERVICES $35,000 $30,000 $40,000 M2021 - MISSION OUT REACH TOTAL $35,000 $30,000 $40,000 M2029 - DHS - CENTENNIAL LIVING TREASURES A OTHER SERVICES $40,000 $50,000 $45,000 M2029 - DHS - CENTENNIAL LIVING TREASURES A TOTAL $40,000 $50,000 $45,000 M7027 - ENERGY CRISIS ELDER/OTHER OTHER SERVICES $496,832 $500,000 $500,000 M7027 - ENERGY CRISIS ELDER/OTHER TOTAL $496,832 $500,000 $500,000 MM002 - HOMEMAKER'S PROGRAM OTHER SERVICES $12,885 $0 – MM002 - HOMEMAKER'S PROGRAM TOTAL $12,885 $0 – M2310 - CRIME VICTIM COMPENSATION PROGRAM OTHER SERVICES $90,330 – – DEPARTMENT OF HUMAN SERVICES - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 673 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 M2310 - CRIME VICTIM COMPENSATION PROGRAM TOTAL $90,330 – – M2435 - GENERATOR FOR HERBERT GRIGG HOME CAPITAL PROJECTS – $87,500 – M2435 - GENERATOR FOR HERBERT GRIGG HOME TOTAL – $87,500 – PROJECTS TOTAL $695,047 $667,500 $625,000 FY 2025 PROPOSED EXECUTIVE BUDGET 674 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $270,299 $350,839 $389,450 FRINGE BENEFITS $143,828 $245,493 $213,038 SUPPLIES $14,543 $20,500 $47,000 OTHER SERVICES $11,779 $16,500 $55,000 0100 - GENERAL FUND TOTAL $440,448 $633,332 $704,488 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $466,915 – $313,993 FRINGE BENEFITS $240,187 – $157,204 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $707,102 – $471,197 EXPENSES TOTAL $1,147,551 $633,332 $1,175,685 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $691,935 – – F72I6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $15,167 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – – $471,197 PROJECTS TOTAL $707,102 – $471,197 DEPARTMENT OF HUMAN SERVICES - PLANNING & OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 675 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 CHIEF OF QUALITY CONTROL 1 CLAIMS PAYMENT REVIEW OFFICER 1 EBT TECH SUPERVISOR 1 EBT TECHNICIAN 2.5 FRAUD INVESTIGATOR 1 HELP DESK SPECIALIST 2.5 QUALITY CONTROL REVIEWER I 0.5 QUALITY CONTROL REVIEWER III 1 QUALITY CONTROL SUPERVISOR 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 14.5 FY 2025 PROPOSED EXECUTIVE BUDGET 676 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $786,464 $447,093 $661,083 FRINGE BENEFITS $376,435 $304,659 $309,090 SUPPLIES $7,975 $19,500 $21,000 OTHER SERVICES $7,481 $33,482 $37,482 0100 - GENERAL FUND TOTAL $1,178,355 $804,734 $1,028,655 EXPENSES TOTAL $1,178,355 $804,734 $1,028,655 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR HUMAN RESOURCES 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 3 LABOR RELATIONS MANAGER 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 SPECIAL ASSISTANT 1 SPECIAL PROJECTS & OUTREACH COORDINATOR 1 ALLOCATED FTE COUNT 11 DEPARTMENT OF HUMAN SERVICES - HUMAN RESOURCES & LABOR RELATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 677 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $617,959 $731,992 $1,018,616 FRINGE BENEFITS $255,213 $440,500 $501,326 SUPPLIES $150,439 $70,369 $55,250 OTHER SERVICES $2,303,411 $3,111,377 $1,943,600 UTILITY SERVICES – $0 $2,370,000 CAPITAL PROJECTS $6,120 $264,000 $89,000 0100 - GENERAL FUND TOTAL $3,333,141 $4,618,237 $5,977,792 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $122,095 $45,875 $148,341 FRINGE BENEFITS $46,717 $20,934 $63,994 SUPPLIES $17,299 $6,500 $10,000 OTHER SERVICES $2,060 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $188,171 $73,309 $222,335 EXPENSES TOTAL $3,521,312 $4,691,546 $6,200,127 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M8 - SOCIAL SERVICES BLOCK GRANT $22,761 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $147,662 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $73,309 $222,335 F72F6 - SOCIAL SERVICES BLOCK GRANT $17,748 – – PROJECTS TOTAL $188,171 $73,309 $222,335 DEPARTMENT OF HUMAN SERVICE - FISCAL & BUDGETARY AFFAIRS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 678 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE COORDINATOR 1 CHIEF FINANCIAL OFFICER 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF AUDIT 0.5 EXECUTIVE ASSISTANT 1 EXECUTIVE CHAUFFEUR 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FINANCIAL MANAGEMENT OFFICER 1 GRANTS ADMINISTRATOR 1 HUMAN RESOURCES GENERALIST 1 OFFICE ASSISTANT 3.5 PAYROLL AUDIT CLERK III 2 PAYROLL SUPERVISOR 1 SPECIAL ASSISTANT TO CFO 1 ALLOCATED FTE COUNT 20 FY 2025 PROPOSED EXECUTIVE BUDGET 679 ACTIVITY 72050 FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $46,094 $238,781 $224,289 FRINGE BENEFITS $20,700 $155,757 $109,164 0100 - GENERAL FUND TOTAL $66,794 $394,538 $333,453 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,412,974 $1,230,346 $2,780,416 FRINGE BENEFITS $1,238,267 $692,029 $1,402,368 SUPPLIES $84,387 $117,189 $250,000 OTHER SERVICES $209,551 $191,004 $508,200 CAPITAL PROJECTS $50,563 $10,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,995,744 $2,240,567 $4,940,984 EXPENSES TOTAL $4,062,538 $2,635,105 $5,274,437 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V7227 - STATE ADMINISTRATIVE MATCHING GRANT $69,126 – – F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,720,769 – – V7232 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $50,000 – – V7233 - PANDEMIC EBT ADMINISTRATIVE COSTS $17,030 – – F72I6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $125,476 – – F72N0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $13,342 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – $2,240,567 $4,940,984 PROJECTS TOTAL $3,995,744 $2,240,567 $4,940,984 DEPARTMENT OF HUMAN SERVICES - FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 680 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 0.5 ADMINISTRATIVE SECRETARY I 1.5 ASSISTANT DIRECTOR OF OPERATIONS 0.5 CLAIMS PAYMENT REVIEW OFFICER 1 COMPUTER SUPPORT SPECIALIST 0.5 CUSTODIAL WORKER II 1 EBT SUPERVISOR 1 EBT TECH SUPERVISOR 1 EBT TECHNICIAN 1.5 ELECTRONIC BENEFIT TRANSFER TECHNICIAN SUPERVISOR 2 ELIGIBILITY INFORMATION CLERK I 4 ELIGIBILITY INFORMATION CLERK II 2.5 ELIGIBILITY SPECIALIST I 9.5 ELIGIBILITY SPECIALIST II 7 ELIGIBILITY SPECIALIST III 5 ELIGIBILITY SUPERVISOR 3.5 FAIR HEARINGS AND APPEAL OFFICER 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 FEDERAL GRANTS FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 1.5 FRONT-END INVESTIGATOR I 2 FRONT-END INVESTIGATOR II 1.5 GENERAL MAINTENANCE WORKER II 1 INTAKE COUNSELOR 0.5 MANAGEMENT ANALYST 2 PER REPORTING COORDINATOR 1 PERFORMANCE REPORTING DIRECTOR 1 QUALITY CONTROL REVIEWER I 4.5 QUALITY CONTROL REVIEWER II 1.5 QUALITY CONTROL SUPERVISOR 1 SYSTEM ANALYST II 0.5 ALLOCATED FTE COUNT 64 FY 2025 PROPOSED EXECUTIVE BUDGET 681 ACTIVITY 72060 FRAUD ADMINISTRATION & APPEAL The Office of the Legal Counsel is responsible for conducting fair hearings, administering the Interstate Compact on the Placement of Children for home study and placement requests, and managing the Criminal Victims Compensation Program within the department. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $475 – – FRINGE BENEFITS $466 – – 0100 - GENERAL FUND TOTAL $941 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $87,743 – $63,859 FRINGE BENEFITS $41,121 – $16,926 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $128,864 – $80,785 EXPENSES TOTAL $129,805 – $80,785 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $125,006 – – F72I6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,858 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – – $80,785 PROJECTS TOTAL $128,864 – $80,785 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count FRAUD INVESTIGATOR 0.5 ALLOCATED FTE COUNT 0.5 DEPARTMENT OF HUMAN SERVICES - FRAUD ADMINISTRATION & APPEAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 682 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $341,542 $304,800 $304,800 FRINGE BENEFITS $151,012 $162,648 $146,932 SUPPLIES $4,110 $11,000 $8,700 OTHER SERVICES – $26,283 $32,320 0100 - GENERAL FUND TOTAL $496,665 $504,731 $492,752 2146 - PHARMACY ASSIST TO AGED SUPPLIES $16,291 $100,000 – OTHER SERVICES $1,398,346 $2,195,747 $625,414 CAPITAL PROJECTS $117,075 – – 2146 - PHARMACY ASSIST TO AGED TOTAL $1,531,712 $2,295,747 $625,414 EXPENSES TOTAL $2,028,377 $2,800,478 $1,118,166 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT ADMINISTRATOR 1 DEPARTMENTAL NUTRITIONIST 1 SENIOR SERVICE ASSISTANT 1 ALLOCATED FTE COUNT 5 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 683 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,121,215 $2,786,470 $3,014,113 FRINGE BENEFITS $1,430,740 $910,780 $1,692,125 SUPPLIES $292,488 $345,000 $387,500 OTHER SERVICES $222,220 $251,000 $189,840 0100 - GENERAL FUND TOTAL $5,066,663 $4,293,250 $5,283,578 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $724,387 $173,935 $722,631 FRINGE BENEFITS $237,211 $88,240 $422,139 SUPPLIES $77,221 $6,500 – OTHER SERVICES $2,772,994 $500,000 $4,274,746 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,811,813 $768,675 $5,419,516 6064 - HOME/AGED REVOLVING SUPPLIES $83,104 – $150,000 OTHER SERVICES $19,850 – $50,000 CAPITAL PROJECTS $26,271 – – 6064 - HOME/AGED REVOLVING TOTAL $129,224 – $200,000 EXPENSES TOTAL $9,007,700 $5,061,925 $10,903,094 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21C3 - DHS-HIRE NURSES PERSONNEL SERVICES $6,187 – – FRINGE BENEFITS $2,101 – – M21C3 - DHS-HIRE NURSES TOTAL $8,288 – – DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS HOMES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 684 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 PROJECTS TOTAL $8,288 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V7228 - COMMUNITY SERVICES BLOCK GRANT $240,605 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $164,163 – – F72B6 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $39,794 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $2,077,923 – – V7219 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $1,285,870 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $768,675 $5,419,516 F72F6 - SOCIAL SERVICES BLOCK GRANT $3,459 – – PROJECTS TOTAL $3,811,813 $768,675 $5,419,516 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CERTIFIED NURSING ASSISTANT 25 COMMUNITY NUTRITION AIDE I 13 COMMUNITY NUTRITION AIDE II 1 COMMUNITY NUTRITION AIDE III 1 COOK II 3 CUSTODIAL WORKER II 1 DIRECTOR RESIDENTIAL SERVICES 1 EXECUTIVE ASSISTANT TO THE DEPUTY COMMISSIONER 1 FOOD SERVICE WORKER 5 INSTITUTION ATTENDANT 5 INSTITUTIONAL FOOD SERVICE WORKER 1 KITCHEN MANAGER I 2 KITCHEN MANAGER II 1 LAUNDRY WORKER I 5 LICENSED PRACTICAL NURSE 14 NURSING ASSISTANT I 1 NURSING ASSISTANT II 1 OFFICE MANAGER 2 PROGRAM SUPERVISOR 2 REGISTERED NURSE 1.5 SENIOR AIDE CHAUFFEUR 2 SUPPORT SERVICES SUPERVISOR 2 ALLOCATED FTE COUNT 90.5 FY 2025 PROPOSED EXECUTIVE BUDGET 685 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $272,622 $219,076 $253,363 FRINGE BENEFITS $157,039 $177,563 $150,429 0100 - GENERAL FUND TOTAL $429,661 $396,639 $403,792 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $132,842 $69,735 $284,316 FRINGE BENEFITS $74,807 $43,515 $168,020 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $207,649 $113,250 $452,336 EXPENSES TOTAL $637,310 $509,889 $856,128 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M8 - SOCIAL SERVICES BLOCK GRANT $27,320 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $180,329 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $113,250 $452,336 PROJECTS TOTAL $207,649 $113,250 $452,336 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS SOCIO RECREATIONAL PROGRAM FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 686 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CERTIFIED NURSING ASSISTANT 3 COMMUNITY NUTRITION AIDE 1 DIRECTOR THERAPY SERVICES 1 HOUSEKEEPER 1 PROGRAM DIRECTOR SOCIO RECREATION 1 PROJECT COORDINATOR 1 PROJECT DIRECTOR SOCIO RECREATION 1 SOCIAL SERVICE AIDE I 1.5 SOCIAL SERVICE AIDE III 3 ALLOCATED FTE COUNT 13.5 FY 2025 PROPOSED EXECUTIVE BUDGET 687 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $396,094 $385,478 $435,411 FRINGE BENEFITS $230,434 $257,898 $263,889 SUPPLIES – $20,000 $5,000 OTHER SERVICES – $12,000 $6,000 0100 - GENERAL FUND TOTAL $626,528 $675,375 $710,300 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $365,224 $210,443 $804,180 FRINGE BENEFITS $209,510 $130,472 $457,951 SUPPLIES $18,501 $40,233 $80,623 OTHER SERVICES $76,257 $188,800 $196,855 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $669,493 $569,948 $1,539,609 EXPENSES TOTAL $1,296,020 $1,245,323 $2,249,909 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72L4 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $109,454 – – F72L5 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $32,380 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $85,332 – – F72C6 - SOCIAL SERVICES BLOCK GRANT $2,232 – – F72G7 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $15,071 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $408,400 – – DEPARTMENT OF HUMAN SERVICES - ELDERLY SOCIAL SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 688 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F72O6 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $840 – $32,000 F72O5 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $1,646 $264,037 $264,037 F72Q0 - SOCIAL SERVICES BLOCK GRANT – $305,911 $1,243,572 F72F6 - SOCIAL SERVICES BLOCK GRANT $14,137 – – PROJECTS TOTAL $669,493 $569,948 $1,539,609 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE COORDINATOR 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 COMMUNITY SERVICE WORKER I/R 2 COORDINATOR SPECIAL SERVICES 0.5 DIRECTOR HOMEMAKER SERVICES 1 DIRECTOR SENIOR VOLUNTEER PROGRAM 1 FIELD AIDE 1 HOMEMAKER AIDE 23.5 OFFICE ASSISTANT 1 SENIOR CITIZENS AFFAIRS FIELD AIDE 1 SUPER SOCIAL SERVICES ASST 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 1 ALLOCATED FTE COUNT 36 FY 2025 PROPOSED EXECUTIVE BUDGET 689 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $317,175 $229,465 $392,140 FRINGE BENEFITS $147,339 $195,600 $201,095 SUPPLIES – $3,000 $18,600 OTHER SERVICES $219,494 $739,800 $837,330 0100 - GENERAL FUND TOTAL $684,008 $1,167,864 $1,449,165 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $301,773 $64,455 $237,111 FRINGE BENEFITS $111,243 $34,935 $115,754 SUPPLIES $24,652 $3,000 – OTHER SERVICES $61,419 $10,000 $60,000 CAPITAL PROJECTS $83,600 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $582,687 $112,391 $412,865 EXPENSES TOTAL $1,266,695 $1,280,255 $1,862,030 DEPARTMENT OF HUMAN SERVICES - ELDERLY PROTECTIVE SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 690 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V7215 - ELDER ABUSE PREVENTION INTERVENTION $23,319 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $55,168 – – V7202 - NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $5,150 – – V7205 - CARES ACT FOR SUPPORT SERVICES $36,972 – – F72C6 - SOCIAL SERVICES BLOCK GRANT $11,820 – – F72G6 - ELDER ABUSE PREVENTION INTERVENTION $83,600 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $223,937 – – V7217 - LONG-TERM CARE OMBUDSMAN SERVICES $4,571 – – V7216 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $137,221 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $112,391 $412,865 F72F6 - SOCIAL SERVICES BLOCK GRANT $930 – – PROJECTS TOTAL $582,687 $112,391 $412,865 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT PROJECT DIRECTOR 1 CASEWORKER 1 DISTRICT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FAMILY SERVICES SPECIALIST 1 PROJECT DIRECTOR 1 RESIDENT RELATIONS COORDINATOR 1 SOCIAL SERVICE AIDE III 2 SOCIAL WORKER 1 SOCIAL WORKER III 1 ALLOCATED FTE COUNT 13 FY 2025 PROPOSED EXECUTIVE BUDGET 691 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $49,774 $70,352 $70,352 FRINGE BENEFITS $29,586 $47,456 $41,716 SUPPLIES – – $3,000 OTHER SERVICES $27,093 $116,000 $143,168 0100 - GENERAL FUND TOTAL $106,453 $233,808 $258,236 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $673,576 $368,928 $912,230 FRINGE BENEFITS $324,788 $188,371 $472,449 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $998,364 $557,299 $1,384,679 EXPENSES TOTAL $1,104,817 $791,107 $1,642,915 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M9 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $967,882 – – F72J8 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $30,482 – – F72P0 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES – $557,299 $1,384,679 PROJECTS TOTAL $998,364 $557,299 $1,384,679 DEPARTMENT OF HUMAN SERVICES - VOCATIONAL REHABILITATION SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 692 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ASSISTANT ADMINISTRATOR 1 COMPUTER SUPPORT SPECIALIST 1 DISTRICT MANAGER 2 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL GRANTS FINANCIAL ANALYST 0.5 REHABILITATION AIDE 1 TRANSITION PROGRAM ASSISTANT 1 VOCATION REHABILITATION COUNSELOR III 1 VOCATIONAL REHABILITATION COUNSELOR I 5 VOCATIONAL REHABILITATION COUNSELOR II 2 VOCATIONAL REHABILITATION TRANSITION COORDINATOR 1 ALLOCATED FTE COUNT 17.5 FY 2025 PROPOSED EXECUTIVE BUDGET 693 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $52,537 $55,879 $242,194 FRINGE BENEFITS $31,412 $32,803 $126,764 0100 - GENERAL FUND TOTAL $83,948 $88,682 $368,958 EXPENSES TOTAL $83,948 $88,682 $368,958 ALL ACTIVTY CENTER POSITONS Position Name FY2025 Allocated FTE Count ASSISTANT ADMIN FAMILY ASSISTANCE 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF HUMAN SERVICES - FAMILY ASSISTANCE PROGRAMS - ADMINISTRATION  FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 694 ACTIVITY 72610 CHILD CARE LICENSE & REGULATORY SERVICES FUNCTIONAL STATEMENT The Department of Human Services' Office of Child Care License & Regulatory Services certifies and monitors public and private Early Learning Programs and Youth Enhancement Programs to ensure compliance with local and federal health and safety regulations. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $45,016 $45,461 $49,841 FRINGE BENEFITS $29,292 $29,559 $30,924 0100 - GENERAL FUND TOTAL $74,307 $75,020 $80,765 EXPENSES TOTAL $74,307 $75,020 $80,765 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count REGULATORY SPECIALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - CHILD CARE LICENSE & REGULATORY SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 695 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $18,765 $765,712 $515,712 0100 - GENERAL FUND TOTAL $18,765 $765,712 $515,712 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $544,239 $590,523 $1,023,215 FRINGE BENEFITS $291,608 $296,893 $493,060 SUPPLIES $410,689 $200,066 $288,870 OTHER SERVICES $16,327,949 $3,597,516 $4,694,855 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $17,574,484 $4,684,998 $6,500,000 2239 - SCHOOL LUNCH REVOLVING FUND SUPPLIES $73,666 – – OTHER SERVICES $1,145 – – 2239 - SCHOOL LUNCH REVOLVING FUND TOTAL $74,811 – – EXPENSES TOTAL $17,668,061 $5,450,710 $7,015,712 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Expenses F72E9 - CHILD CARE DEVELOPMENT FUND $859,650 – – F72L2 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $85,956 – – F72L3 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $2,610 – – V7201 - CHILD CARE DEVELOPMENT FUND (CARES ACT) $136,600 – – F7288 - CHILD CARE DEVELOPMENT FUND $69,187 – – F72I9 - CHILD CARE DEVELOPMENT FUND $873,669 – – V7211 - CHILD CARE AND DEVELOPMENT BLOCK $12,864,798 – – DEPARTMENT OF HUMAN SERVICES - CHILD CARE SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 696 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 V7212 - CHILD CARE AND DEVELOPMENT BLOCK $2,678,236 – – V7222 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $105,393 – – F72N9 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $700,464 – – F72Q2 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $4,684,998 $6,500,000 EXPENSES TOTAL $18,376,562 $4,684,998 $6,500,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATOR CHILDCARE & REGULATORY 1 ASSISTANT ADMINISTRATOR 1 CHILDCARE SPECIALIST 3 CONTRACT ADMINISTRATOR 1 DIRECTOR OF LICENSING 1 DIRECTOR OF QUALITY IMPROVEMENT 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES TECHNICIAN 1 OFFICE ASSISTANT 2 PROCESSING COORDINATOR 2 QUALITY IMPROVEMENT SPECIALIST 4 REGULATORY SPECIALIST 2 SENIOR CHILDCARE SPECIALIST 1 ALLOCATED FTE COUNT 21 FY 2025 PROPOSED EXECUTIVE BUDGET 697 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $308,574 $284,548 $247,091 FRINGE BENEFITS $133,084 $138,030 $97,738 SUPPLIES $13,888 $20,000 $10,000 OTHER SERVICES $244,919 $194,020 $206,200 0100 - GENERAL FUND TOTAL $700,464 $636,598 $561,029 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $608,566 $246,606 $667,622 FRINGE BENEFITS $243,797 $107,361 $291,252 SUPPLIES – – $307,816 OTHER SERVICES $1,330 $10,000 $150,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $853,693 $363,967 $1,416,690 EXPENSES TOTAL $1,554,157 $1,000,565 $1,977,719 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M8 - SOCIAL SERVICES BLOCK GRANT $55,739 – – F72C6 - SOCIAL SERVICES BLOCK GRANT $400 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $794,450 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $363,967 $1,108,874 F72F6 - SOCIAL SERVICES BLOCK GRANT $3,104 – – DEPARTMENT OF HUMAN SERVICES - INTAKE & EMERGENCY SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 698 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F72E7 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – – $307,816 PROJECTS TOTAL $853,693 $363,967 $1,416,690 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATOR INTAKE SERVICES 1 DISTRICT MANAGER 2 FAMILY SERVICES SPECIALIST 1 INTAKE COUNSELOR 2 SOCIAL WORKER 1 SOCIAL WORKER III 5 ALLOCATED FTE COUNT 13 FY 2025 PROPOSED EXECUTIVE BUDGET 699 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $78,214 $78,000 $78,000 FRINGE BENEFITS $35,705 $47,634 $30,049 SUPPLIES $1,572 $4,000 $4,000 OTHER SERVICES $12,139,073 $15,468,701 $13,498,161 0100 - GENERAL FUND TOTAL $12,254,565 $15,598,335 $13,610,210 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $30,666 $13,750 – FRINGE BENEFITS $15,675 $8,243 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $46,342 $21,993 – EXPENSES TOTAL $12,300,907 $15,620,328 $13,610,210 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $8,524 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $43,216 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $21,993 – EXPENSES TOTAL $51,740 $21,993 – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATOR OF RESIDENTIAL SERVICES 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - OFFICE OF RESIDENTIAL SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 700 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $211,695 $845,197 $905,726 FRINGE BENEFITS $103,175 $403,304 $434,486 SUPPLIES $25,687 $46,150 $190,497 OTHER SERVICES $20,781,468 $12,771,831 $13,086,281 CAPITAL PROJECTS – $5,000 $5,000 0100 - GENERAL FUND TOTAL $21,122,025 $14,071,482 $14,621,990 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,442,475 $2,385,512 $2,540,697 FRINGE BENEFITS $730,984 $1,210,962 $1,207,500 SUPPLIES $21,792 $63,835 $63,835 OTHER SERVICES $139,425,656 $147,963,336 $159,343,634 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $141,620,908 $151,623,645 $163,155,666 EXPENSES TOTAL $162,742,933 $165,695,127 $177,777,656 DEPARTMENT OF HUMAN SERVICES - MEDICAID & CHILDREN'S HEALTH INSURANCE PROGRAM FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 701 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21C4 - DHS-HIRE FOR MAP PERSONNEL SERVICES $175 – – FRINGE BENEFITS $100 – – M21C4 - DHS-HIRE FOR MAP TOTAL $274 – – PROJECTS TOTAL $274 – – GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72L9 - MEDICAL ASSISTANCE PROGRAM - HEALTH INFORMATION TECHNOLOGY -$18,572 – – F72M1 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT $2,233,060 – – F72M5 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS $4,287,746 – – F72M0 - MEDICAL ASSISTANCE PROGRAM (ADMINISTRATION) $1,324,570 – – F72M7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL PAYMENT $130,380,546 – – F7232 - MEDICAL ASSISTANCE PROGRAM $471,442 – – F72I3 - MEDICAL ASSISTANCE PROGRAM ADMINISTRATION $10,318 – – F72J1 - CHILDREN'S HEALTH INSURANCE PROGRAM $2,610,906 – – F72J2 - MEDICAL ASSISTANCE PAYMENTS (MAP) $613,752 – – F72O8 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT – $5,197,687 $4,905,592 F72O7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS – $1,732,896 $16,553,712 F72P3 - MEDICAL ASSISTANCE PROGRAM (ADMIN) – $1,162,804 $1,886,600 F72P1 - CHILDREN'S HEALTH INSURANCE PROGRAM – $3,147,408 $3,147,408 F72P4 - MEDICARE PRESCRIPTION DRUG COVERAGE – $2,001,954 $2,001,954 F72P5 - MEDICAL ASSISTANCE PROGRAM (CLAIMS) – $135,387,196 $134,660,400 F72P7 - CHILDREN'S HEALTH INSURANCE PROGRAM – $457,487 – F72P8 - CHILDREN'S HEALTH INSURANCE PROGRAM – $2,536,213 – F72F7 - MEDICAL ASSISTANCE PROGRAM - CLAIMS -$357,500 – – F72F8 - CHILDREN'S HEALTH INSURANCE PROGRAM $64,640 – – PROJECTS TOTAL $141,620,908 $151,623,645 $163,155,666 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER III 3 ASSISTANT DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANT 2 CASEWORKER 2 CLAIMS PAYMENT REVIEW OFFICER 1 CLAIMS PROVIDER RELATIONS 1.5 COORDINATOR HEALTH OUTREACH PROGRAM 1 DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANCE 1 FY 2025 PROPOSED EXECUTIVE BUDGET 702 Position Name FY2025 DIRECTOR OF OPERATIONS 1 DIRECTOR OF PROGRAM INTEGRITY 1 ELIGIBILITY INFORMATION CLERK I 6 ELIGIBILITY INFORMATION CLERK I - STT 1 ELIGIBILITY INFORMATION CLERK I - STX 1 ELIGIBILITY SPECIALIST I 12 ELIGIBILITY SPECIALIST II 4 ELIGIBILITY SUPERVISOR 2 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 EXECUTIVE ASSISTANT 1 EXECUTIVE PROJECT MANAGER 1 EXPANSION SERVICES COORDINATOR 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 FEDERAL GRANTS FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 3 HOSPITALITY PATIENT COORDINATOR 2 MEDICAID PROGRAM CLAIMS SUPERVISOR 1 ORGAN TRANSPLANT COORDINATOR 2 PROGRAM INTEGRITY ANALYST 2 PROVIDER RELATIONS CLERK 1 PROVIDER RELATIONS INTAKE CLERK 0.75 PROVIDER RELATIONS REP I 0.75 PROVIDER RELATIONS REP II 0.75 PROVIDER RELATIONS REP III 0.75 PROVIDER RELATIONS SPECIALIST 0.75 QUALITY CONTROL REVIEWER I 1 QUALITY CONTROL REVIEWER I - STT 1 QUALITY CONTROL REVIEWER I - STX 1 SUPERVISOR SPECIAL SERVICES 1 SYSTEM ANALYST II 3 SYSTEM MANAGER 1 ALLOCATED FTE COUNT 70.25 FY 2025 PROPOSED EXECUTIVE BUDGET 703 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $58,269 $58,109 $58,109 FRINGE BENEFITS $23,740 $18,275 $18,276 SUPPLIES $1,795 – – OTHER SERVICES $679 – – 0100 - GENERAL FUND TOTAL $84,483 $76,384 $76,385 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $629,976 – $792,946 FRINGE BENEFITS $90,718 – $124,688 SUPPLIES $69,457 – $8,345 OTHER SERVICES $37,574 – $22,344 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $827,725 – $948,323 EXPENSES TOTAL $912,208 $76,384 $1,024,708 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72K9 - SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM $662,526 – – F72O4 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $165,199 – $948,323 PROJECTS TOTAL $827,725 – $948,323 DEPARTMENT OF HUMAN SERVICES - SENIOR COMMUNITY SERVICE EMPLOYMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 704 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASST DIRECTOR SCSEP 1 DIRECTOR SCSEP 1 EMPLOYEE TRAINING OFFICER 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 4 FY 2025 PROPOSED EXECUTIVE BUDGET 705 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $250,353 $265,131 $197,239 FRINGE BENEFITS $94,277 $173,517 $99,906 0100 - GENERAL FUND TOTAL $344,630 $438,648 $297,145 EXPENSES TOTAL $344,630 $438,648 $297,145 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CERTIFIED NURSING ASSISTANT 5 ALLOCATED FTE COUNT 5 DEPARTMENT OF HUMAN SERVICES - LUCINDA MILLIN/WHIM GARDENS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 706 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $62,790 $72,100 $71,050 FRINGE BENEFITS $20,740 $41,775 $32,812 SUPPLIES $343 – – 0100 - GENERAL FUND TOTAL $83,872 $113,875 $103,862 EXPENSES TOTAL $83,872 $113,875 $103,862 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMIN DIS & VOC REHAB 0.5 FEDERAL GRANTS FINANCIAL ANALYST 0.5 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 707 ACTIVITY 72303 DISABILITIES & REHABILITATION SERVICES FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $33,956 $16,950 $67,800 FRINGE BENEFITS $11,490 $7,428 $35,860 OTHER SERVICES $4,707 $2,335 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $50,153 $26,713 $103,660 EXPENSES TOTAL $50,153 $26,713 $103,660 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72J9 - SOCIAL SERVICES BLOCK GRANT $46,933 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $26,713 $103,660 F72F6 - SOCIAL SERVICES BLOCK GRANT $3,219 – – PROJECTS TOTAL $50,153 $26,713 $103,660 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count EXECUTIVE DIRECTOR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - DISABILITIES & REHABILITATION SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 708 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,102,155 $461,645 $476,911 FRINGE BENEFITS $354,527 $207,298 $202,689 SUPPLIES $59,910 $50,000 $30,000 OTHER SERVICES $14,114 $35,000 $67,500 0100 - GENERAL FUND TOTAL $1,530,706 $753,943 $777,100 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $203,761 $78,255 $290,026 FRINGE BENEFITS $92,011 $38,910 $141,587 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $295,772 $117,166 $431,613 EXPENSES TOTAL $1,826,478 $871,109 $1,208,713 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M8 - SOCIAL SERVICES BLOCK GRANT $21,087 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $274,685 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $117,166 $431,613 PROJECTS TOTAL $295,772 $117,166 $431,613 DEPARTMENT OF HUMAN SERVICES - CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 709 Position Name FY2025 Allocated FTE Count DISTRICT MANAGER 2 FAMILY SERVICE SPECIALIST 1 FAMILY SERVICES SPECIALIST 1 INFANT TODDLER SPECIALIST 1 RESIDENTIAL COUNSELOR 1 SOCIAL WORKER 1 SOCIAL WORKER III 3 SUPPORT SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 11 ALL ACTIVITY CENTER POSITIONS FY 2025 PROPOSED EXECUTIVE BUDGET 710 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,835,292 $2,694,063 $2,966,070 FRINGE BENEFITS $1,543,163 $1,589,318 $1,598,154 SUPPLIES $184 – – OTHER SERVICES $83,518 – – 0100 - GENERAL FUND TOTAL $4,462,156 $4,283,381 $4,564,224 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $4,500,684 -$484,000 $5,451,035 FRINGE BENEFITS $2,558,455 -$250,355 $2,818,939 SUPPLIES $338,661 $380,000 $890,925 OTHER SERVICES $636,504 $354,355 $2,689,470 CAPITAL PROJECTS $5,753,095 – $140,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $13,787,398 $0 $11,990,369 EXPENSES TOTAL $18,249,554 $4,283,381 $16,554,593 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72K8 - HEAD START $5,950,637 – – F72D0 - HEADSTART DISASTER RECOVERY $40,552 – – F72D9 - HEAD START DISASTER RECOVERY $948,448 – – F72G9 - HEAD START DISASTER RECOVERY $661,458 – – F72H3 - HEAD START DISASTER RECOVERY $138,736 – – F72H1 - HEAD START DISASTER RECOVERY $559,916 – – F72H2 - HEAD START DISASTER RECOVERY $374,051 – – F72H0 - HEAD START DISASTER RECOVERY $505,958 – – DEPARTMENT OF HUMAN SERVICES - PRESCHOOL SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 711 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F72H8 - HEAD START DISASTER ASSISTANCE $1,586,305 – – F72H7 - HEAD START DISASTER ASSISTANCE $937,671 – – V7213 - HEAD START AMERICAN RESCUE PLAN (ARPA) $229,616 – – F72O3 - HEAD START $1,854,050 $0 $11,990,369 PROJECTS TOTAL $13,787,398 $0 $11,990,369 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATOR PRESCHOOL SERVICE 1 ASSISTANT ADMINISTRATOR HEAD START 1 BUS DRIVER 5 BUS DRIVER AIDE 4 DISABILITIES COORDINATOR 1 EDUCATION MANAGER 1 EDUCATION SUPERVISOR 4 FACILITIES MAINTENANCE TECHNICIAN 3 FAMILY SERVICES COORDINATOR 2 FEDERAL GRANTS FINANCIAL ANALYST 1 FOOD SERVICE WORKER 28 FOOD SERVICE WORKER LG CENTER 1 HEAD START BUS DRIVER 2 HEAD START DISABILITY COORDINATOR 1 HEAD START EDUCATION MANAGER 1 HEAD START HEALTH MANAGER 1 HEAD START NUTRITION ASSISTANT 1 HEALTH AIDE 3 HEALTH MANAGER 1 MAINTENANCE WORKER 2 NUTRITION MANAGER 1.5 NUTRITION SUPERVISOR 2 PARENT INVOLVEMENT AIDE 2 PARENT INVOLVEMENT COORDINATOR 1 PRESCHOOL CUSTODIAL WORKER 3 PRESCHOOL TEACHER 39 PRESCHOOL TEACHER ASSISTANT 51.5 QUALITY CONTROL DATA ENTRY SPECIALIST 1 SOCIAL SERVICE AIDE I 14 SOCIAL SERVICE MANAGER 1 SOCIAL SRVCS MANAGER (DHS-PSP) 1 STOCK CLERK 4 STOREROOM MANAGER 2 ALLOCATED FTE COUNT 189 FY 2025 PROPOSED EXECUTIVE BUDGET 712 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $578,331 $826,302 $831,222 FRINGE BENEFITS $256,378 $428,904 $371,696 SUPPLIES $7,531 $3,000 $17,000 OTHER SERVICES $943,643 $1,168,500 $807,155 0100 - GENERAL FUND TOTAL $1,785,883 $2,426,706 $2,027,073 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $192,949 $288,522 $397,137 FRINGE BENEFITS $95,338 $121,925 $190,767 SUPPLIES $34,989 $103,961 $120,000 OTHER SERVICES $171,499 $390,560 $379,322 CAPITAL PROJECTS – $38,400 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $494,775 $943,368 $1,087,226 2117 - CRISIS INTERVENTION FUND OTHER SERVICES $862,989 – – 2117 - CRISIS INTERVENTION FUND TOTAL $862,989 – – EXPENSES TOTAL $3,143,647 $3,370,074 $3,114,299 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72K3 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $14,570 – – F72K7 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $17,393 – – F72L7 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $143,609 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $31,076 – – DEPARTMENT OF HUMAN SERVICES - EVALUATION & DIAGNOSIS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 713 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F72L0 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $24,255 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $257,211 – – F72O0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $6,661 – – F72N6 - CHAFEE EDU AND TRAINING VOUCHER PRO – $44 – V7234 - COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS – $0 – F72N3 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $58,845 – F72N8 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM – $154,201 – F72N2 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $5,997 $5,997 F72N4 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – $500,000 – V7231 - CHILD ABUSE AND NEGLECT STATE GRANTS – $36,654 – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $187,627 $459,401 F72Q3 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – – $250,000 F72Q1 - FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES – – $171,828 F72P9 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – – $200,000 PROJECTS TOTAL $494,775 $943,368 $1,087,226 ALL ACTVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATOR CHILD & FAMILY SERVICES 1 CASEWORKER 3 DISTRICT MANAGER 2 FAMILY SERVICES SPECIALIST 6.5 LEGAL COUNSEL 1 LICENSING SPECIALIST 0.5 OFFICE MANAGER 1 OUTREACH COORDINATOR 1 RESIDENTIAL COUNSELOR 1 RESIDENTIAL SENIOR COUNSELOR 1 SOCIAL WORKER III 1 ALLOCATED FTE COUNT 20 FY 2025 PROPOSED EXECUTIVE BUDGET 714 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,445,060 $2,320,268 $2,263,208 FRINGE BENEFITS $960,979 $1,106,956 $1,013,297 SUPPLIES $104,792 $113,500 $93,000 OTHER SERVICES $71,218 $81,724 $70,060 0100 - GENERAL FUND TOTAL $3,582,048 $3,622,448 $3,439,565 EXPENSES TOTAL $3,582,048 $3,622,448 $3,439,565 ALL ACTIVITY CENTER POSITONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATOR JUVENILE JUSTICE (DIPS) 0.5 COOK II 3 COORDINATOR HEALTH OUTREACH 1 CORRECTION OFFICER 18 CORRECTION OFFICER SUPERVISOR 2 DIRECTOR TREATMENT 0.5 FOOD SERVICE WORKER 1 NUTRITIONAL PROGRAM PROFESSIONAL 1 PROGRAM MONITOR II 1 RESIDENTIAL COUNSELOR 1 SENIOR CORRECTION OFFICER 2 ALLOCATED FTE COUNT 32 DEPARTMENT OF HUMAN SERVICES - YOUTH REHABILITATION CENTER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 715 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $681,147 $1,170,000 $500,000 0100 - GENERAL FUND TOTAL $681,147 $1,170,000 $500,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES $775,310 $1,287,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $775,310 $1,287,000 – EXPENSES TOTAL $1,456,457 $2,457,000 $500,000 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M4 - PAYMENT TO TERRITORIES-ADULTS $775,310 $300,000 – F72Q4 - PAYMENT TO TERRITORIES - ADULTS – $987,000 – PROJECTS TOTAL $775,310 $1,287,000 – DEPARTMENT OF HUMAN SERVICES - PUBLIC FINANCIAL ASSISTANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 716 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $408,239 $803,990 $1,219,230 FRINGE BENEFITS $209,306 $621,916 $624,023 SUPPLIES $97,446 $125,000 $104,000 OTHER SERVICES $2,708,515 $1,657,684 $1,919,706 CAPITAL PROJECTS – $105,000 – 0100 - GENERAL FUND TOTAL $3,423,506 $3,313,590 $3,866,959 EXPENSES TOTAL $3,423,506 $3,313,590 $3,866,959 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMIN OF FAMILY ASSISTANCE 1 ADMINISTRATIVE OFFICER II 0.5 ADMINISTRATIVE SECRETARY I 1 ASSISTANT DIRECTOR OF OPERATIONS 0.5 COMPUTER SUPPORT SPECIALIST 0.5 DIRECTOR OF OPERATIONS 1 ELIGIBILITY INFORMATION CLERK II 1 ELIGIBILITY SPECIALIST I 2.5 ELIGIBILITY SPECIALIST II 6.25 ELIGIBILITY SPECIALIST III 1 ELIGIBILITY SUPERVISOR 2.5 FRAUD INVESTIGATOR 0.5 FRONT-END INVESTIGATOR I 1 FRONT-END INVESTIGATOR II 1.5 INTAKE COUNSELOR 0.5 OFFICE MANAGER 1 SYSTEM ANALYST II 0.5 TRAINING COORDINATOR 0.5 ALLOCATED FTE COUNT 23.25 DEPARTMENT OF HUMAN SERVICES - FOOD STAMP FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 717 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $108,538 $28,291 $148,480 FRINGE BENEFITS $56,409 $17,397 $70,149 OTHER SERVICES $674,450 $312,965 $400,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $839,397 $358,653 $618,629 EXPENSES TOTAL $839,397 $358,653 $618,629 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72M8 - SOCIAL SERVICES BLOCK GRANT $272,839 – – F72C6 - SOCIAL SERVICES BLOCK GRANT $26,541 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $540,017 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT – $358,653 $618,629 PROJECTS TOTAL $839,397 $358,653 $618,629 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ELIGIBILITY INFORMATION CLERK I 1 ELIGIBILITY SPECIALIST I 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF HUMAN SERVICES - LOW- INCOME ENERGY ASSISTANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 718 ACTIVITY 72540 GENERAL SOCIAL SERVICES FUNCTIONAL STATEMENT General Social Services provides monthly cash assistance for the General Disability Programs following local regulations. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $73,784 $73,582 $73,582 FRINGE BENEFITS $36,163 $36,302 $36,302 0100 - GENERAL FUND TOTAL $109,948 $109,884 $109,884 EXPENSES TOTAL $109,948 $109,884 $109,884 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DISTRICT MANAGER 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - GENERAL SOCIAL SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 719 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  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $341,272 $223,457 $568,495 FRINGE BENEFITS $199,016 $123,904 $293,122 SUPPLIES $90,119 $183,270 $25,000 OTHER SERVICES $605,210 $833,257 $2,667,389 CAPITAL PROJECTS $50,563 $50,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,286,181 $1,413,888 $3,554,006 2125 - AMERICAN RECOVERY REINVEST ACT OTHER SERVICES $29,489 – – 2125 - AMERICAN RECOVERY REINVEST ACT TOTAL $29,489 – – EXPENSES TOTAL $1,315,669 $1,413,888 $3,554,006 DEPARTMENT OF HUMAN SERVICES - TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) EMPLOYMENT & TRAINING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 720 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F72F2 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $5,113 – – F72M2 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $644,797 – – F72M3 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM -$22,664 – – F7210 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $94,522 – – F7277 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,471 – – F72C0 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1,950 – – F72E1 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $170 – – V7223 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES -$7,000 – – F72J6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $379,235 – – F72O9 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $5,230 $1,413,888 $3,554,006 F72F3 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $179,357 – – PROJECTS TOTAL $1,286,181 $1,413,888 $3,554,006 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER 1 DIRECTOR JOBS PROGRAM 1 EMPLOYMENT TRAINING OFFICER 6 EMPLOYMENT TRAINING SUPERVISOR 1 OFFICE MANAGER 1 PREP COORDINATOR 1 ALLOCATED FTE COUNT 11 FY 2025 PROPOSED EXECUTIVE BUDGET 721 PERFORMANCE STATEMENT The Department of Human Services (DHS) plays a vital role in serving the needs of vulnerable populations and promoting social welfare across various communities. Efficiency in program enrollment processes, such as the timely completion of new client enrollment applications, has proven essential for ensuring seamless access to DHS services. The number of days it takes clients to receive eligibility determinations for various programs reflects DHS's ability to streamline administrative processes and deliver timely assistance to those in need. By minimizing wait times for eligibility determinations, DHS ensures that individuals can access essential services and support without unnecessary delays, thereby improving their quality of life. This metric underscores DHS's dedication to protecting the welfare and rights of the community. By optimizing enrollment processes, DHS enables individuals to access support more efficiently, enhancing their overall experience and satisfaction with the organization. Lastly, DHS's efficiency in financial management, particularly in processing invoices from providers, is critical for maintaining fiscal responsibility and accountability. The number of days from receipt of invoices to submission for processing reflects DHS's challenge to ensure timely payments to vendors, however, recent recruitment efforts in the fiscal office will support improvement in this area. By continually monitoring these key performance metrics, the PMU will continue to support DHS to enhance its impact, efficiency, and responsiveness, ultimately advancing its mission to support and empower individuals and families in need. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF HUMAN SERVICES - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 12 8 10 1 I  Apr 2024 6 7 10 3 I  Apr 2024 100% 100% 100%  4 I Apr 2024 90% 85% 75% 1 I  Apr 2024 32 33 30 1 I  Apr 2024 100% 100% 100%  4 I The number of days it takes clients to receive eligibility determinations (Homemaker Services Program) The number of days it takes clients to receive eligibility determinations (Pharmaceutical Assistance Programs) The percentage of assessments and eligibility determinations reviewed for senior centers within 30 days of receipt of application The percentage of reports of disabled adults, elderly abuse, or elderly neglect responded to within 24 hours The number of days to perform a new client enrollment application The percentage of Energy Conservation Assistance Program (ECAP)/Low-Income Home Energy Assistance Program (LIHEAP) bills paid within 60- days of receipt upon release of local/federal allotments The number of days from receipt of invoices from providers to date of submission to the DHS Fiscal Office for processing (Subsidy) Apr 2024 30 30 15  6 I FY 2025 PROPOSED EXECUTIVE BUDGET 722 Transportation, Facilities and Communication Department of Public Works 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 FY25 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 58.00% 58.00% ​$36,269,929.00 $36,269,929.00 ​FEDERAL GRANTS ALL EXCEPT DOE: 58.00% ​$36,269,929.00 GENERAL FUND: GENERAL FUND: 29.18% 29.18% ​$18,246,320.00 $18,246,320.00 ​GENERAL FUND: 29.18% ​$18,246,320.00 PUBLIC TRANSPORTATION: PUBLIC TRANSPORTATION: 8.47% 8.47% ​$5,297,684.00 $5,297,684.00 ​PUBLIC TRANSPORTATION: 8.47% ​$5,297,684.00 ANTI-LITTER AND BEAUTIFICATION: ANTI-LITTER AND BEAUTIFICATION: 1.96% 1.96% ​$1,225,000.00 $1,225,000.00 ​ANTI-LITTER AND BEAUTIFICATION: 1.96% ​$1,225,000.00 TOURISM AD REVOLVING: TOURISM AD REVOLVING: 1.60% 1.60% ​$1,000,000.00 $1,000,000.00 ​TOURISM AD REVOLVING: 1.60% ​$1,000,000.00 Other: Other: 0.80% 0.80% ​$500,000.00 $500,000.00 ​Other: 0.80% ​$500,000.00 FEDERAL GRAN… GENERAL FUND PUBLIC TRANSP… ANTI-LITTER AN… TOURISM AD RE… Other Data Updated: May 29, 2024, 3:58 PM FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $23,444,530 $30,104,682 $18,246,320 6068 - TOURISM AD REVOLVING – $225,000 $1,000,000 0101 - GENERAL FUND NON-LAPSING $1,761,915 – – 2043 - ANTI-LITTER AND BEAUTIFICATION $1,296,588 $1,300,000 $1,225,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT – – $500,000 6069 - TOURISM AD REVOLVING $167,974 – – APPROPRIATED TOTAL $26,671,006 $31,629,682 $20,971,320 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $16,299,778 $9,857,391 $36,269,929 FEDERAL TOTAL $16,299,778 $9,857,391 $36,269,929 NON APPROPRIATED DEPARTMENT OF PUBLIC WORKS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 724 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 0106 - DISASTER REC REIMBURSEMENT $161,817 – – 3034 - DISTRICT PUBLIC ROAD FUND $743,920 $1,686,703 – 3035 - DISTRICT STREET LIGHTING FUND $7,615,653 – – 3036 - PUBLIC CEMETERY REVOLVING $381,978 – – 3040 - PUBLIC PARKING LOT FUND $398,181 $628,103 – 6058 - PUBLIC TRANSPORTATION $6,200,495 $2,549,898 $5,297,684 0105 - SINGLE PAYER UTILITY FUND $989,465 – – 2048 - PWD FEDERAL CONTRIBUTIONS $749,344 – – 2049 - PWD FEDERAL CONTRIBUTIONS NON- $763,647 – – 8001 - ASSET RECOVERY FUND $191,903 $56,951 – NON APPROPRIATED TOTAL $18,196,404 $4,921,655 $5,297,684 EXPENSES TOTAL $61,167,188 $46,408,728 $62,538,933 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 41.43% 41.43% ​$7,559,307.00 $7,559,307.00 ​PERSONNEL SERVICES: 41.43% ​$7,559,307.00 OTHER SERVICES: OTHER SERVICES: 27.82% 27.82% ​$5,075,778.00 $5,075,778.00 ​OTHER SERVICES: 27.82% ​$5,075,778.00 FRINGE BENEFITS: FRINGE BENEFITS: 20.43% 20.43% ​$3,727,235.00 $3,727,235.00 ​FRINGE BENEFITS: 20.43% ​$3,727,235.00 SUPPLIES: SUPPLIES: 4.92% 4.92% ​$898,000.00 $898,000.00 ​SUPPLIES: 4.92% ​$898,000.00 UTILITY SERVICES: UTILITY SERVICES: 4.86% 4.86% ​$886,000.00 $886,000.00 ​UTILITY SERVICES: 4.86% ​$886,000.00 Other: Other: 0.55% 0.55% ​$100,000.00 $100,000.00 ​Other: 0.55% ​$100,000.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… SUPPLIES UTILITY SERVIC… Other Data Updated: May 29, 2024, 3:58 PM RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M21B9 - DPW PURCHASE HEAVY EQUIPMENT $100,564 – – M6021 - ABANDONED VEHICLE STT/STJ $77,300 – – M6022 - ABANDONED VEHICLES STX $63,760 – – M8108 - STT/STJ INTER ISLAND FERRY SUBSIDY $100,000 $200,000 $200,000 M21B7 - DPW ABONDONED VEH STJ $71,500 – – M2411 - NEW WESTERN CEMETARY WALL – $1,600,000 – M2453 - DPW MISCELLANEOUS ROAD REPAIR – $5,000,000 – PROJECTS TOTAL $413,124 $6,800,000 $200,000 FY 2025 PROPOSED EXECUTIVE BUDGET 725 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $66,563 – – REPAIRS & MAINTENANCE $4,614,436 $5,847,901 $4,275,203 AUTOMOTIVE REPAIR & MAINTENANCE $57,469 – – RENTAL OF LAND/BUILDINGS $24,310 – – RENTAL MACHINES/EQUIPMENT $120,786 $53,000 $53,000 PROFESSIONAL SERVICES $284,534 $644,575 $144,575 SECURITY SERVICES $1,682 $15,700 $15,700 TRAINING $12,325 $60,000 $60,000 COMMUNICATION $262,074 $238,000 $209,000 ADVERTISING & PROMOTION $6,250 $30,000 $15,000 PRINTING AND BINDING $2,525 – $1,000 TRANSPORTATION - NOT TRAVEL $97,689 $37,002 $12,000 TRAVEL $139,933 $80,023 $50,000 TRAVEL / CASH ADVANCE $15,941 – – PURCHASE BULK AIRLINE $48,261 $48,000 $40,300 OTHER SERVICES NOC $154,253 $0 – SUBSIDIES $5,200,000 $5,300,000 $200,000 0100 - GENERAL FUND TOTAL $11,109,031 $12,354,201 $5,075,778 6068 - TOURISM AD REVOLVING REPAIRS & MAINTENANCE – $205,000 $300,000 PROFESSIONAL SERVICES – – $50,000 OTHER SERVICES NOC – – $50,000 6068 - TOURISM AD REVOLVING TOTAL – $205,000 $400,000 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $205,057 – – RENTAL MACHINES/EQUIPMENT $7,200 – – COMMUNICATION $30,000 – – TRANSPORTATION - NOT TRAVEL $1,500 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $243,757 – – 2043 - ANTI-LITTER AND BEAUTIFICATION REPAIRS & MAINTENANCE $1,296,588 $1,000,000 $1,000,000 OTHER SERVICES NOC – $300,000 $225,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL $1,296,588 $1,300,000 $1,225,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT REPAIRS & MAINTENANCE – – $500,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT TOTAL – – $500,000 6069 - TOURISM AD REVOLVING REPAIRS & MAINTENANCE $86,527 – – 6069 - TOURISM AD REVOLVING TOTAL $86,527 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $28,794 – – AUTOMOTIVE REPAIR & MAINTENANCE $17,573 – – RENTAL OF LAND/BUILDINGS $1,225 – – RENTAL MACHINES/EQUIPMENT $104,387 – – PROFESSIONAL SERVICES $1,357,495 – $340,015 SECURITY SERVICES $10,247 – $129,648 TRAINING $7,225 – $44,000 COMMUNICATION $31,444 – $5,135 ADVERTISING & PROMOTION – – $5,000 FY 2025 PROPOSED EXECUTIVE BUDGET 726 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 TRANSPORTATION - NOT TRAVEL $6,294 – – TRAVEL $42,857 – $40,584 TRAVEL / CASH ADVANCE $31,211 – – PURCHASE BULK AIRLINE $18,000 – $15,000 INSURANCE $4,320 – – GRANTS/IND GOVT AGENCIES $375,000 – – OTHER SERVICES NOC $46,056 $1,811,072 $6,860,906 CONTRACTUAL EMPLOYMENT - FED $1,971 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,084,098 $1,811,072 $7,440,288 3034 - DISTRICT PUBLIC ROAD FUND REPAIRS & MAINTENANCE $38,785 – – OTHER SERVICES NOC – $93,900 – 3034 - DISTRICT PUBLIC ROAD FUND TOTAL $38,785 $93,900 – 3036 - PUBLIC CEMETERY REVOLVING REPAIRS & MAINTENANCE $28,947 – – RENTAL MACHINES/EQUIPMENT $1,200 – – PROFESSIONAL SERVICES $183,569 – – ADVERTISING & PROMOTION $400 – – 3036 - PUBLIC CEMETERY REVOLVING TOTAL $214,116 – – 3040 - PUBLIC PARKING LOT FUND REPAIRS & MAINTENANCE $119,087 $355,000 – RENTAL MACHINES/EQUIPMENT $7,199 $3,000 – PROFESSIONAL SERVICES $8,795 $17,203 – SECURITY SERVICES $50,017 $32,600 – TRAINING $2,000 – – COMMUNICATION $9,140 $12,000 – PRINTING AND BINDING – $1,000 – TRANSPORTATION - NOT TRAVEL $2,765 $2,000 – TRAVEL $7,012 $10,000 – OTHER SERVICES NOC $170 $300 – 3040 - PUBLIC PARKING LOT FUND TOTAL $206,185 $433,103 – 6058 - PUBLIC TRANSPORTATION REPAIRS & MAINTENANCE $47,302 $9,966 $67,330 AUTOMOTIVE REPAIR & MAINTENANCE $5,735 $40,000 $5,500 RENTAL MACHINES/EQUIPMENT $30,900 $10,000 $30,000 PROFESSIONAL SERVICES $870 $2,437 $5,000 SECURITY SERVICES $7,350 $5,000 $10,000 COMMUNICATION $24,622 $8,500 $26,000 ADVERTISING & PROMOTION $1,800 $2,000 – TRANSPORTATION - NOT TRAVEL $9,589 $3,500 $10,000 OTHER SERVICES NOC $8,595 $2,500 $7,261 6058 - PUBLIC TRANSPORTATION TOTAL $136,763 $83,903 $161,091 2049 - PWD FEDERAL CONTRIBUTIONS NON- CONTRACTUAL EMPLOYMENT - FED $763,647 – – 2049 - PWD FEDERAL CONTRIBUTIONS NON- TOTAL $763,647 – – 8001 - ASSET RECOVERY FUND PROFESSIONAL SERVICES $191,903 – – OTHER SERVICES NOC – $56,951 – 8001 - ASSET RECOVERY FUND TOTAL $191,903 $56,951 – OTHER SERVICES TOTAL $16,371,399 $16,338,130 $14,802,157 EXPENSES TOTAL $16,371,399 $16,338,130 $14,802,157 FY 2025 PROPOSED EXECUTIVE BUDGET 727 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount SPOTLESS CLEANERS, LLC $78,400 WEBSITE MAINTENANCE $10,000 CHEM CHECK CO., INC $43,800 PEACE & LOVE JANITORIAL SERVICES & SUPPLY, LLC $12,375 AMOUNT $144,575 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount CHEM CHECK, CO., INC. $30,000 GEC, LLC $310,015 AMOUNT $340,015 FY 2025 PROPOSED EXECUTIVE BUDGET 728 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL F6108 - HIGHWAY PLANNING AND CONSTRUCTION $6,174 – $12,084 F6118 - HIGHWAY PLANNING AND CONSTRUCTION – – $304,447 F6126 - HIGHWAY PLANNING AND CONSTRUCTION $35,175 – $194,462 F6127 - HIGHWAY PLANNING AND CONSTRUCTION – – $63,286 F6128 - HIGHWAY PLANNING AND CONSTRUCTION $249,446 – $766,854 F6160 - HIGHWAY PLANNING AND CONSTRUCTION – – $654,694 F6161 - HIGHWAY PLANNING AND CONSTRUCTION $2,963,021 $2,550,191 $2,209,690 F6175 - HIGHWAY PLANNING AND CONSTRUCTION $885,819 -$800,000 $2,166,569 FU181 - HIGHWAY PLANNING AND CONSTRUCTION – – $369,640 FU188 - HIGHWAY PLANNING AND CONSTRUCTION – – $6,708 FU189 - ROUTE 64 BRIDGE REHAB/REPLACEMENT – – $10,683 FW041 - TURPENTINE ROAD BRIDGE APPROACHES – – $131,541 FW091 - CROWN BAY IMPROVEMENTS - PHASE II – – $442,471 FW150 - HIGHWAY PLANNING AND CONSTRUCTION $1,219,479 – $279,764 FW650 - HIGHWAY PLANNING AND CONSTRUCTION $287,830 – $120,084 FWP6A - FIRE STATION RELOCATION PROJECT – – $38,991 FWP6B - HIGHWAY PLANNING AND CONSTRUCTION $4,200 – $440,534 FWZ5L - HIGHWAY PLANNING AND CONSTRUCTION – – $167,996 FWZ5M - HIGHWAY PLANNING AND CONSTRUCTION $5,156 – $1,248,639 FX052 - HIGHWAY PLANNING AND CONSTRUCTION – – $1,651,451 FZ205 - HIGHWAY PLANNING AND CONSTRUCTION – – $5,772,346 FZ318 - HIGHWAY PLANNING AND CONSTRUCTION – – $438,531 F6137 - FEDERICKSTED ROAD REHABILITATION $479,584 – – F6144 - FEDERAL TRANSIT FORMULA GRANTS – $6,878,642 – FEDERAL TOTAL $6,135,883 $8,628,833 $17,491,465 FEDERAL PROGRAMS F6106 - FEDERAL TRANSIT FORMULA GRANTS – – $438,694 F6109 - FEDERAL TRANSIT FORMULA GRANTS $550,484 – $518,733 F6112 - FEDERAL TRANSIT FORMULA GRANTS $25,979 $0 $116,287 F6123 - BUSES AND BUS FACILITIES FORMULA PROGRAMS – – $426,040 F6124 - BUSES AND BUS FACILITIES FORMULA PROGRAMS – – $1,696,405 F6129 - HIGHWAY PLANNING AND CONSTRUCTION $223,951 – $160,321 F6131 - FEDERAL TRANSIT FORMULA GRANT $107,066 $0 $560,240 F6132 - HIGHWAY PLANNING AND CONSTRUCTION $67,029 – $159,921 F6133 - HIGHWAY PLANNING AND CONSTRUCTION $8,550 – $112,619 F6134 - HIGHWAY PLANNING AND CONSTRUCTION $689,289 – $931,587 F6135 - HIGHWAY PLANNING AND CONSTRUCTION – – $67,113 F6136 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $114,411 – $329,116 FU610 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS – $0 – FW948 - HIGHWAY PLANNING AND CONSTRUCTION – – $31,386 FW958 - HIGHWAY PLANNING AND CONSTRUCTION – – $110,120 F6110 - HIGHWAY PLANNING AND CONSTRUCTION – – $6,062 V6106 - FEDERAL TRANSIT FORMULA $210,102 $0 – V6107 - FEDERAL TRANSIT FORMULA $17,231 – – V6108 - FEDERAL TRANSIT FORMULA GRANTS $477,068 – $890,276 F6113 - HIGHWAY PLANNING AND CONSTRUCTION $5,207,627 – $513,430 F6116 - HIGHWAY PLANNING AND CONSTRUCTION $35,553 – $9,224 F6119 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM – – $449,242 FY 2025 PROPOSED EXECUTIVE BUDGET 729 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F6138 - FEDERAL TRANSMIT FORMULA GRANT $1,438,631 $0 $4,833,965 F6120 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $375,000 – – F6117 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $590,285 – – F6168 - HIGHWAY PLANNING AND CONSTRUCTION – – $83,554 F6167 - HIGHWAY PLANNING AND CONSTRUCTION $713 – $16,894 F6139 - HIGHWAY PLANNING AND CONSTRUCTION $24,927 -$570,000 $22,073 F6140 - FEDERAL TRANSIT FORMULA GRANT – $0 $4,848,400 F6130 - METROPOLITAN TRANSPORTATION PLAN/STATE PLANNING AND RESEARCH – – $375,000 F6141 - HIGHWAY PLANNING AND CONSTRUCTION – – $12,470 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – $737,795 – F6142 - HIGHWAY PLANNING AND CONSTRUCTION – $1,030,000 $1,028,528 F6143 - HIGHWAY PLANNING AND CONSTRUCTION – $30,764 $30,764 FEDERAL PROGRAMS TOTAL $10,163,895 $1,228,559 $18,778,464 PROJECTS TOTAL $16,299,778 $9,857,391 $36,269,929 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count 3-D COMPUTER-AIDED DESIGN TECH 1 ACCOUNTANT II 1 ACCOUNTANT III 3 ACCOUNTING OFFICER 1 ACCOUNTS PAYABLE SPECIALIST 1 ADA COORDINATOR 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE SPECIALIST 2 ADMINISTRATOR DRUG & ALCOHOL 1 ASSISTANT COMMISSIONER STT/STJ 1 ASSISTANT DIRECTOR ADMIN SERVICES 1 ASSISTANT DIRECTOR CONSTRUCTION 2 BUS DRIVER 6 BUS DRIVER/DISPATCH 3 BUS OPERATOR 20 CARPENTER 1 CASHIER II 3 CEMETERY CARETAKER 2 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 CIP ENGINEERING ADMINISTRATOR 1 CIP PROJECT COORDINATOR 1 CIVIL RTS PGM MANAGER 1 COMMISSIONER 1 COMMUNICATIONS SPECIALIST 1 CONSTRUCTION PROJECT ADMINISTRATOR 1 CONTRACT PAYMENT ADMINISTRATOR 1 COORDINATOR OF CEMETERY SERVICES 1 CUSTODIAL WORKER 2 CUSTODIAN 2 DBE COMPLIANCE OFFICER 1 DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER OF OPERATIONS 1 FY 2025 PROPOSED EXECUTIVE BUDGET 730 Position Name FY2025 DEPUTY COMMISSIONER OF TRANSPORTATION 1 DIRECTOR ADMINISTRATIVE SERVICES 1 DIRECTOR CEMETERY 1 DIRECTOR CONSTRUCTION 1 DIRECTOR HR & PAYROLL 1 DIRECTOR OF ROADS 2 DIRECTOR ROADS & HIGHWAYS 2 DISASTER RECOVERY PROGRAM MANAGER 1 DISTRICT ENGINEER 3 DISTRICT ENGINEER -STX 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 EXECUTIVE ASSITANT TO COMMISSONER 1 EXECUTIVE SECRETARY 1 FEDERAL ACQUISITION SPECIALIST 1 FEDERAL FISCAL OFFICER 1 FIELD AIDE 2 GENERAL MAINTENANCE WORKER I 9 GENERAL MAINTENANCE WORKER II 14 HEAVY EQUIPMENT MECHANIC 2 HEAVY EQUIPMENT OPERATOR I 7 HEAVY EQUIPMENT OPERATOR II 7 HR & PAYROLL ANALYST 1 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES TECHNICIAN 1 LABORER II 4 LITTER OFFICER 1 MAINTENANCE CLEANER 1 MAINTENANCE TECHNICIAN 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 2 OPERATIONS ADMIN SPECIALIST 2 OPERATIONS MANAGER 1 OPERATIONS MANAGER STJ 1 PAINTER 1 PARKING LOT MANAGER 1 PAYROLL AUDIT CLERK I 1 PLUMBER 1 PROGRAM AIDE 1 PROGRAM MANAGEMENT ASSISTANT 1 PROJECT ADMINISTRATOR 1 PROJECT ENGINEER 6 PROJECT INSPECTOR 1 PROJECT SUPERVISOR II 2 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 2 REFRIGERATION ENG 1 ROUTE MATCH ADMIN 1 SECRETARY/ADA 1 SENIOR TRANSPORTATION DATA MANAGER 1 SPECIAL ASSISTANT 2 STRATEGIC SPECIALIST 1 FY 2025 PROPOSED EXECUTIVE BUDGET 731 Position Name FY2025 STT/STJ PROCUREMENT ANALYST 1 SUPER EQUIPMENT MAINTENANCE 1 SUPERINTEND OF ROADS 2 SUPERVISOR MASS TRANSIT BUS OPERATOR 5 SUPVR TRAF SIGNAL MT 1 TERRITORIAL CONFIDENTIAL SECRETARY 1 TRADES HELPER 5 TRAFFIC SIGNAL MAINTENANCE TEC 1 TRAFFIC SIGNAL SPECIALIST 1 TRANSIT ADA ASST 1 TRANSPORTATION PLANNER 2 TRUCK DRIVER II 1 UTILITY WORKER STT 2 VITRAN BUS MEC III 1 VITRAN BUS MECH I 1 VITRAN BUS MECH II 1 VITRAN OPS MANAGER 1 ALLOCATED FTE COUNT 229 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count CARPENTER 0.5 COORDINATOR FERRYBOAT OPERATOR & MAINTENANCE 1 DIRECTOR EQUIPMENT MAINTENANCE 0.5 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 2 HEAVY EQUIPMENT MECHANIC 0.5 MASS TRANSIT BUS OPERATOR 0.5 MECHANIC III 0.5 SUPER EQUIPMENT MAINTENANCE 0.5 TRANSIT SPECIALIST 1 ALLOCATED FTE COUNT 8 FY 2025 PROPOSED EXECUTIVE BUDGET 732 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3034 - DISTRICT PUBLIC ROAD FUND SUPPLIES $154,258 $491,001 – OTHER SERVICES $38,785 $93,900 – CAPITAL PROJECTS $550,878 $1,101,802 – 3034 - DISTRICT PUBLIC ROAD FUND TOTAL $743,920 $1,686,703 – EXPENSES TOTAL $743,920 $1,686,703 – DEPARTMENT OF PUBLIC WORKS - DISTRICT ROAD FUND FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 733 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,859,234 $1,874,639 $1,862,459 FRINGE BENEFITS $770,610 $827,358 $806,395 SUPPLIES $93,926 $96,000 $96,000 OTHER SERVICES $290,415 $1,696,698 $95,300 CAPITAL PROJECTS $828,008 $3,845,802 $100,000 0100 - GENERAL FUND TOTAL $3,842,193 $8,340,497 $2,960,154 6068 - TOURISM AD REVOLVING SUPPLIES – $20,000 $600,000 OTHER SERVICES – $205,000 $400,000 6068 - TOURISM AD REVOLVING TOTAL – $225,000 $1,000,000 2043 - ANTI-LITTER AND BEAUTIFICATION OTHER SERVICES – $300,000 $225,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL – $300,000 $225,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT OTHER SERVICES – – $500,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT TOTAL – – $500,000 6069 - TOURISM AD REVOLVING SUPPLIES $81,447 – – OTHER SERVICES $86,527 – – 6069 - TOURISM AD REVOLVING TOTAL $167,974 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $737,795 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $737,795 – 0106 - DISASTER REC REIMBURSEMENT SUPPLIES $27,697 – – CAPITAL PROJECTS $134,120 – – 0106 - DISASTER REC REIMBURSEMENT TOTAL $161,817 – – 3036 - PUBLIC CEMETERY REVOLVING SUPPLIES $37,903 – – OTHER SERVICES $214,116 – – CAPITAL PROJECTS $129,960 – – DEPARTMENT OF PUBLIC WORKS - COMMISSIONER'S OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 734 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 3036 - PUBLIC CEMETERY REVOLVING TOTAL $381,978 – – 3040 - PUBLIC PARKING LOT FUND SUPPLIES $23,501 $32,000 – OTHER SERVICES $206,185 $433,103 – CAPITAL PROJECTS $168,495 $163,000 – 3040 - PUBLIC PARKING LOT FUND TOTAL $398,181 $628,103 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $989,465 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $989,465 – – 2049 - PWD FEDERAL CONTRIBUTIONS NON- OTHER SERVICES $763,647 – – 2049 - PWD FEDERAL CONTRIBUTIONS NON- TOTAL $763,647 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES $191,903 $56,951 – 8001 - ASSET RECOVERY FUND TOTAL $191,903 $56,951 – EXPENSES TOTAL $6,897,158 $10,288,346 $4,685,154 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,859,234 $1,874,639 $1,862,459 FRINGE BENEFITS $770,610 $827,358 $806,395 SUPPLIES $93,926 $96,000 $96,000 OTHER SERVICES $290,415 $1,696,698 $95,300 CAPITAL PROJECTS $828,008 $3,845,802 $100,000 0100 - GENERAL FUND TOTAL $3,842,193 $8,340,497 $2,960,154 6068 - TOURISM AD REVOLVING SUPPLIES – $20,000 $600,000 OTHER SERVICES – $205,000 $400,000 6068 - TOURISM AD REVOLVING TOTAL – $225,000 $1,000,000 2043 - ANTI-LITTER AND BEAUTIFICATION OTHER SERVICES – $300,000 $225,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL – $300,000 $225,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT OTHER SERVICES – – $500,000 3019 - SAINT JOHN CAPITAL IMPROVEMENT TOTAL – – $500,000 6069 - TOURISM AD REVOLVING SUPPLIES $81,447 – – OTHER SERVICES $86,527 – – 6069 - TOURISM AD REVOLVING TOTAL $167,974 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $737,795 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $737,795 – 0106 - DISASTER REC REIMBURSEMENT SUPPLIES $27,697 – – CAPITAL PROJECTS $134,120 – – 0106 - DISASTER REC REIMBURSEMENT TOTAL $161,817 – – 3036 - PUBLIC CEMETERY REVOLVING SUPPLIES $37,903 – – OTHER SERVICES $214,116 – – CAPITAL PROJECTS $129,960 – – FY 2025 PROPOSED EXECUTIVE BUDGET 735 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 3036 - PUBLIC CEMETERY REVOLVING TOTAL $381,978 – – 3040 - PUBLIC PARKING LOT FUND SUPPLIES $23,501 $32,000 – OTHER SERVICES $206,185 $433,103 – CAPITAL PROJECTS $168,495 $163,000 – 3040 - PUBLIC PARKING LOT FUND TOTAL $398,181 $628,103 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $989,465 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $989,465 – – 2049 - PWD FEDERAL CONTRIBUTIONS NON- OTHER SERVICES $763,647 – – 2049 - PWD FEDERAL CONTRIBUTIONS NON- TOTAL $763,647 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES $191,903 $56,951 – 8001 - ASSET RECOVERY FUND TOTAL $191,903 $56,951 – EXPENSES TOTAL $6,897,158 $10,288,346 $4,685,154 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – $737,795 – PROJECTS TOTAL – $737,795 – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT COMMISSIONER STT/STJ 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 CIVIL RTS PGM MANAGER 1 COMMISSIONER 1 COMMUNICATIONS SPECIALIST 1 CONSTRUCTION PROJECT ADMINISTRATOR 1 DEPUTY COMMISSIONER OF OPERATIONS 1 DIRECTOR ROADS & HIGHWAYS 1 EXECUTIVE ASSITANT TO COMMISSONER 1 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 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT 2 STRATEGIC SPECIALIST 1 STT/STJ PROCUREMENT ANALYST 1 TERRITORIAL CONFIDENTIAL SECRETARY 1 ALLOCATED FTE COUNT 27 FY 2025 PROPOSED EXECUTIVE BUDGET 736 ACTIVITY 61001 DPW NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $312,560 $200,000 $200,000 CAPITAL PROJECTS $100,564 $1,600,000 – 0100 - GENERAL FUND TOTAL $413,124 $1,800,000 $200,000 0101 - GENERAL FUND NON-LAPSING SUPPLIES $118,749 – – OTHER SERVICES $243,757 – – CAPITAL PROJECTS $1,399,409 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $1,761,915 – – EXPENSES TOTAL $2,175,039 $1,800,000 $200,000 MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21B9 - DPW PURCHASE HEAVY EQUIPMENT CAPITAL PROJECTS $100,564 – – M21B9 - DPW PURCHASE HEAVY EQUIPMENT TOTAL $100,564 – – M6021 - ABANDONED VEHICLE STT/STJ OTHER SERVICES $77,300 – – M6021 - ABANDONED VEHICLE STT/STJ TOTAL $77,300 – – M6022 - ABANDONED VEHICLES STX OTHER SERVICES $63,760 – – M6022 - ABANDONED VEHICLES STX TOTAL $63,760 – – M8108 - STT/STJ INTER ISLAND FERRY SUBSIDY OTHER SERVICES $100,000 $200,000 $200,000 M8108 - STT/STJ INTER ISLAND FERRY SUBSIDY TOTAL $100,000 $200,000 $200,000 M21B7 - DPW ABONDONED VEH STJ OTHER SERVICES $71,500 – – M21B7 - DPW ABONDONED VEH STJ TOTAL $71,500 – – M2411 - NEW WESTERN CEMETARY WALL CAPITAL PROJECTS – $1,600,000 – M2411 - NEW WESTERN CEMETARY WALL TOTAL – $1,600,000 – PROJECTS TOTAL $413,124 $1,800,000 $200,000 DEPARTMENT OF PUBLIC WORKS - DPW NON- OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 737 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $294,678 $307,016 $334,867 FRINGE BENEFITS $195,502 $209,700 $230,847 SUPPLIES $23,254 $25,000 $22,000 OTHER SERVICES $43,427 $523,203 $523,203 0100 - GENERAL FUND TOTAL $556,861 $1,064,919 $1,110,917 EXPENSES TOTAL $556,861 $1,064,919 $1,110,917 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER 1 DIRECTOR OF ROADS 1 GENERAL MAINTENANCE WORKER II 3.5 HEAVY EQUIPMENT OPERATOR II 2 LABORER II 1 LITTER OFFICER 1 ALLOCATED FTE COUNT 9.5 DEPARTMENT OF PUBLIC WORKS - OPERATIONS STJ FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 738 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $604,989 $763,490 $764,000 FRINGE BENEFITS $267,171 $324,226 $300,293 SUPPLIES $3,936 $2,500 $3,000 0100 - GENERAL FUND TOTAL $876,096 $1,090,216 $1,067,293 EXPENSES TOTAL $876,096 $1,090,216 $1,067,293 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count 3-D COMPUTER-AIDED DESIGN TECH 1 DISTRICT ENGINEER 2 DISTRICT ENGINEER -STX 1 EXECUTIVE SECRETARY 1 PROJECT ENGINEER 5 ALLOCATED FTE COUNT 10 DEPARTMENT OF PUBLIC WORKS - ENGINEERING FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 739 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – -$97,927 $97,389 OTHER SERVICES $556,560 $1,214,927 $4,029,297 CAPITAL PROJECTS $6,359,987 -$657,000 $5,979,525 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,916,546 $460,000 $10,106,211 EXPENSES TOTAL $6,916,546 $460,000 $10,106,211 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F6118 - HIGHWAY PLANNING AND CONSTRUCTION – – $304,447 F6126 - HIGHWAY PLANNING AND CONSTRUCTION $35,175 – $194,462 F6127 - HIGHWAY PLANNING AND CONSTRUCTION – – $63,286 F6128 - HIGHWAY PLANNING AND CONSTRUCTION $249,446 – $766,854 FZ205 - HIGHWAY PLANNING AND CONSTRUCTION – – $5,772,346 F6129 - HIGHWAY PLANNING AND CONSTRUCTION $223,951 – $160,321 F6132 - HIGHWAY PLANNING AND CONSTRUCTION $67,029 – $159,921 F6133 - HIGHWAY PLANNING AND CONSTRUCTION $8,550 – $112,619 F6134 - HIGHWAY PLANNING AND CONSTRUCTION $689,289 – $931,587 F6135 - HIGHWAY PLANNING AND CONSTRUCTION – – $67,113 FU610 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS – $0 – F6113 - HIGHWAY PLANNING AND CONSTRUCTION $5,207,627 – $513,430 F6116 - HIGHWAY PLANNING AND CONSTRUCTION $35,553 – $9,224 F6120 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $375,000 – – F6139 - HIGHWAY PLANNING AND CONSTRUCTION $24,927 -$570,000 $22,073 F6142 - HIGHWAY PLANNING AND CONSTRUCTION – $1,030,000 $1,028,528 DEPARTMENT OF PUBLIC WORKS - FEDERAL AID HIGHWAY PROGRAM FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 740 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 PROJECTS TOTAL $6,916,546 $460,000 $10,106,211 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count FEDERAL ACQUISITION SPECIALIST 1 OFFICE ASSISTANT 1 PROGRAM MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 3 FY 2025 PROPOSED EXECUTIVE BUDGET 741 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $444,029 $505,784 $488,717 FRINGE BENEFITS $253,126 $278,732 $265,707 SUPPLIES $987 $5,000 – OTHER SERVICES $5,100,000 $5,100,000 – 0100 - GENERAL FUND TOTAL $5,798,143 $5,889,516 $754,424 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $968,642 $1,438,763 $943,939 FRINGE BENEFITS $454,241 $654,954 $480,227 SUPPLIES $664,826 $984,857 $939,293 OTHER SERVICES $1,507,265 $237,587 $3,122,465 INDIRECT COSTS – – $206,405 CAPITAL PROJECTS $3,544,027 $6,112,672 $15,951,072 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $7,139,001 $9,428,833 $21,643,401 6058 - PUBLIC TRANSPORTATION PERSONNEL SERVICES $2,916,183 $1,396,801 $3,225,447 FRINGE BENEFITS $1,560,512 $741,818 $1,671,672 SUPPLIES $504,475 $327,375 $239,474 OTHER SERVICES $136,763 $83,903 $161,091 CAPITAL PROJECTS $1,082,563 – – 6058 - PUBLIC TRANSPORTATION TOTAL $6,200,495 $2,549,898 $5,297,684 EXPENSES TOTAL $19,137,639 $17,868,247 $27,695,509 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F6108 - HIGHWAY PLANNING AND CONSTRUCTION $6,174 – $12,084 DEPARTMENT OF PUBLIC WORKS - TRANSPORTATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 742 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 F6160 - HIGHWAY PLANNING AND CONSTRUCTION – – $654,694 F6161 - HIGHWAY PLANNING AND CONSTRUCTION $2,963,021 $2,550,191 $2,209,690 FU181 - HIGHWAY PLANNING AND CONSTRUCTION – – $369,640 FU188 - HIGHWAY PLANNING AND CONSTRUCTION – – $6,708 FU189 - ROUTE 64 BRIDGE REHAB/REPLACEMENT – – $10,683 FW041 - TURPENTINE ROAD BRIDGE APPROACHES – – $131,541 FW091 - CROWN BAY IMPROVEMENTS - PHASE II – – $442,471 FW150 - HIGHWAY PLANNING AND CONSTRUCTION $1,219,479 – $279,764 FWP6A - FIRE STATION RELOCATION PROJECT – – $38,991 FWP6B - HIGHWAY PLANNING AND CONSTRUCTION $4,200 – $440,534 FWZ5L - HIGHWAY PLANNING AND CONSTRUCTION – – $167,996 FWZ5M - HIGHWAY PLANNING AND CONSTRUCTION $5,156 – $1,248,639 F6144 - FEDERAL TRANSIT FORMULA GRANTS – $6,878,642 – F6106 - FEDERAL TRANSIT FORMULA GRANTS – – $438,694 F6109 - FEDERAL TRANSIT FORMULA GRANTS $550,484 – $518,733 F6112 - FEDERAL TRANSIT FORMULA GRANTS $25,979 $0 $116,287 F6123 - BUSES AND BUS FACILITIES FORMULA PROGRAMS – – $426,040 F6124 - BUSES AND BUS FACILITIES FORMULA PROGRAMS – – $1,696,405 F6131 - FEDERAL TRANSIT FORMULA GRANT $107,066 $0 $560,240 F6136 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM $114,411 – $329,116 FW948 - HIGHWAY PLANNING AND CONSTRUCTION – – $31,386 FW958 - HIGHWAY PLANNING AND CONSTRUCTION – – $110,120 F6110 - HIGHWAY PLANNING AND CONSTRUCTION – – $6,062 V6106 - FEDERAL TRANSIT FORMULA $210,102 $0 – V6107 - FEDERAL TRANSIT FORMULA $17,231 – – V6108 - FEDERAL TRANSIT FORMULA GRANTS $477,068 – $890,276 F6119 - PUBLIC TRANSPORTATION EMERGENCY RELIEF PROGRAM – – $449,242 F6138 - FEDERAL TRANSMIT FORMULA GRANT $1,438,631 $0 $4,833,965 F6140 - FEDERAL TRANSIT FORMULA GRANT – $0 $4,848,400 F6130 - METROPOLITAN TRANSPORTATION PLAN/STATE PLANNING AND RESEARCH – – $375,000 PROJECTS TOTAL $7,139,001 $9,428,833 $21,643,401 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE SPECIALIST 1 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 MAINTENANCE CLEANER 1 MAINTENANCE TECHNICIAN 1 MASS TRANSIT BUS OPERATOR 18.5 MECHANIC I 2 MECHANIC II 4 MECHANIC III 2.5 FY 2025 PROPOSED EXECUTIVE BUDGET 743 Position Name FY2025 OPERATIONS MANAGER 1 OPERATIONS MANAGER STJ 1 PARKING LOT MANAGER 1 ROUTE MATCH ADMIN 1 SECRETARY/ADA 1 SENIOR TRANSPORTATION DATA MANAGER 1 SUPERVISOR MASS TRANSIT BUS OPERATOR 5 SUPVR TRAF SIGNAL MT 1 TRAFFIC SIGNAL MAINTENANCE TEC 1 TRAFFIC SIGNAL SPECIALIST 1 TRANSIT ADA ASST 1 TRANSIT SPECIALIST 1 TRANSPORTATION PLANNER 2 UTILITY WORKER STT 2 VITRAN BUS MEC III 1 VITRAN BUS MECH I 1 VITRAN BUS MECH II 1 VITRAN OPS MANAGER 1 ALLOCATED FTE COUNT 97 FY 2025 PROPOSED EXECUTIVE BUDGET 744 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $206,921 $326,291 $329,085 FRINGE BENEFITS $118,338 $146,381 $148,432 SUPPLIES $21,284 $85,000 $100,000 OTHER SERVICES $65,038 $110,023 $80,000 0100 - GENERAL FUND TOTAL $411,581 $667,694 $657,517 EXPENSES TOTAL $411,581 $667,694 $657,517 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR HR & PAYROLL 1 GENERAL MAINTENANCE WORKER II 1 HR & PAYROLL ANALYST 1 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES TECHNICIAN 1 PAYROLL AUDIT CLERK I 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF PUBLIC WORKS - HUMAN RESOURCES & PAYROLL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 745 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $562,715 $577,418 $598,787 FRINGE BENEFITS $271,088 $271,853 $283,100 SUPPLIES $142,451 $271,000 $282,000 OTHER SERVICES $324,312 $486,275 $457,275 UTILITY SERVICES – $0 $886,000 0100 - GENERAL FUND TOTAL $1,300,566 $1,606,546 $2,507,162 EXPENSES TOTAL $1,300,566 $1,606,546 $2,507,162 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ACCOUNTANT III 3 ACCOUNTING OFFICER 1 ACCOUNTS PAYABLE SPECIALIST 1 ASSISTANT DIRECTOR ADMIN SERVICES 1 DIRECTOR ADMINISTRATIVE SERVICES 1 DIRECTOR CEMETERY 1 RECEPTIONIST/COLLECTOR 2 ALLOCATED FTE COUNT 11 DEPARTMENT OF PUBLIC WORKS - FINANCIAL MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 746 ACTIVITY 61410 MAINTENANCE - FEDERAL AID HIGHWAY PROGRAM FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – -$97,927 $97,389 OTHER SERVICES $556,560 $1,214,927 $4,029,297 CAPITAL PROJECTS $6,359,987 -$657,000 $5,979,525 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,916,546 $460,000 $10,106,211 EXPENSES TOTAL $6,916,546 $460,000 $10,106,211 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F6118 - HIGHWAY PLANNING AND CONSTRUCTION – – $304,447 F6126 - HIGHWAY PLANNING AND CONSTRUCTION $35,175 – $194,462 F6127 - HIGHWAY PLANNING AND CONSTRUCTION – – $63,286 F6128 - HIGHWAY PLANNING AND CONSTRUCTION $249,446 – $766,854 FZ205 - HIGHWAY PLANNING AND CONSTRUCTION – – $5,772,346 F6129 - HIGHWAY PLANNING AND CONSTRUCTION $223,951 – $160,321 F6132 - HIGHWAY PLANNING AND CONSTRUCTION $67,029 – $159,921 F6133 - HIGHWAY PLANNING AND CONSTRUCTION $8,550 – $112,619 F6134 - HIGHWAY PLANNING AND CONSTRUCTION $689,289 – $931,587 F6135 - HIGHWAY PLANNING AND CONSTRUCTION – – $67,113 FU610 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS – $0 – F6113 - HIGHWAY PLANNING AND CONSTRUCTION $5,207,627 – $513,430 F6116 - HIGHWAY PLANNING AND CONSTRUCTION $35,553 – $9,224 F6120 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $375,000 – – F6139 - HIGHWAY PLANNING AND CONSTRUCTION $24,927 -$570,000 $22,073 F6142 - HIGHWAY PLANNING AND CONSTRUCTION – $1,030,000 $1,028,528 PROJECTS TOTAL $6,916,546 $460,000 $10,106,211 DEPARTMENT OF PUBLIC WORKS - MAINTENANCE - FEDERAL AID HIGHWAY PROGRAM FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 747 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count FEDERAL ACQUISITION SPECIALIST 1 OFFICE ASSISTANT 1 PROGRAM MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 3 FY 2025 PROPOSED EXECUTIVE BUDGET 748 ACTIVITY 61500 OFFICE OF THE DIRECTOR FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $30,106 – – FRINGE BENEFITS $17,093 – – 0100 - GENERAL FUND TOTAL $47,199 – – EXPENSES TOTAL $47,199 – – DEPARTMENT OF PUBLIC WORKS - OFFICE OF THE DIRECTOR FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 749 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $555,439 $572,339 $516,692 FRINGE BENEFITS $329,840 $328,428 $279,753 SUPPLIES $20,047 $50,000 $50,000 OTHER SERVICES – $5,000 – 0100 - GENERAL FUND TOTAL $905,326 $955,767 $846,445 EXPENSES TOTAL $905,326 $955,767 $846,445 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR CONSTRUCTION 2 CARPENTER 0.5 DIRECTOR CONSTRUCTION 1 LABORER II 1 MASON 1 PAINTER 1 PLUMBER 1 PROJECT SUPERVISOR II 1 REFRIGERATION ENG 1 TRADES HELPER 3 ALLOCATED FTE COUNT 12.5 DEPARTMENT OF PUBLIC WORKS - CONSTRUCTION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 750 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $946,589 $1,090,295 $1,177,849 FRINGE BENEFITS $623,279 $631,777 $670,044 SUPPLIES $39 – – OTHER SERVICES $501 – $5,000 0100 - GENERAL FUND TOTAL $1,570,409 $1,722,072 $1,852,893 EXPENSES TOTAL $1,570,409 $1,722,072 $1,852,893 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CARPENTER 1 CEMETERY CARETAKER 2 CONTRACT PAYMENT ADMINISTRATOR 1 DBE COMPLIANCE OFFICER 1 DEPUTY COMMISSIONER 1 DIRECTOR ROADS & HIGHWAYS 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 TRADES HELPER 1 TRUCK DRIVER II 1 ALLOCATED FTE COUNT 31 DEPARTMENT OF PUBLIC WORKS - OPERATIONS STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 751 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $106,236 $105,433 $115,433 FRINGE BENEFITS $74,341 $51,178 $54,296 SUPPLIES $157,048 $160,000 – OTHER SERVICES $2,417,606 $2,203,000 $2,000,000 0100 - GENERAL FUND TOTAL $2,755,230 $2,519,611 $2,169,729 EXPENSES TOTAL $2,755,230 $2,519,611 $2,169,729 DEPARTMENT OF PUBLIC WORKS - OPERATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 752 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $220,829 $267,700 $230,000 FRINGE BENEFITS $88,545 $108,283 $88,884 SUPPLIES $189 $2,000 $2,000 0100 - GENERAL FUND TOTAL $309,563 $377,983 $320,884 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES – -$10,000 – OTHER SERVICES – -$400,000 – CAPITAL PROJECTS $885,819 -$390,000 $2,166,569 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $885,819 -$800,000 $2,166,569 EXPENSES TOTAL $1,195,382 -$422,017 $2,487,453 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F6175 - HIGHWAY PLANNING AND CONSTRUCTION $885,819 -$800,000 $2,166,569 PROJECTS TOTAL $885,819 -$800,000 $2,166,569 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CIP ENGINEERING ADMINISTRATOR 1 CIP PROJECT COORDINATOR 1 DISTRICT ENGINEER 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF PUBLIC WORKS - CAPITAL IMPROVEMENT PROGRAM FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 753 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $794,476 $683,831 $765,453 FRINGE BENEFITS $468,484 $359,429 $415,723 SUPPLIES $179,806 $150,000 $150,000 OTHER SERVICES $2,524,964 $2,000,000 $1,700,000 0100 - GENERAL FUND TOTAL $3,967,730 $3,193,260 $3,031,176 2043 - ANTI-LITTER AND BEAUTIFICATION OTHER SERVICES $1,296,588 $1,000,000 $1,000,000 2043 - ANTI-LITTER AND BEAUTIFICATION TOTAL $1,296,588 $1,000,000 $1,000,000 EXPENSES TOTAL $5,264,318 $4,193,260 $4,031,176 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 COORDINATOR OF CEMETERY SERVICES 1 DIRECTOR OF ROADS 1 GENERAL MAINTENANCE WORKER I 3 GENERAL MAINTENANCE WORKER II 5.5 HEAVY EQUIPMENT OPERATOR I 3 HEAVY EQUIPMENT OPERATOR II 1 LABORER II 1 OPERATIONS ADMIN SPECIALIST 1 PROJECT SUPERVISOR II 1 SUPERINTEND OF ROADS 1 TRADES HELPER 1 ALLOCATED FTE COUNT 20.5 DEPARTMENT OF PUBLIC WORKS - OPERATIONS STT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 754 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $105,986 $120,284 $95,049 FRINGE BENEFITS $65,155 $62,664 $54,537 SUPPLIES $139,272 $115,000 $150,000 OTHER SERVICES $16,511 $15,000 $5,000 0100 - GENERAL FUND TOTAL $326,923 $312,948 $304,586 EXPENSES TOTAL $326,923 $312,948 $304,586 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count HEAVY EQUIPMENT MECHANIC 1 SUPER EQUIPMENT MAINTENANCE 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF PUBLIC WORKS - EQUIPMENT MAINTENANCE STX FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 755 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 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $80,652 $201,980 $120,916 FRINGE BENEFITS $46,526 $86,639 $56,270 SUPPLIES $17,834 $34,501 $40,000 OTHER SERVICES $13,698 $15,002 $10,000 0100 - GENERAL FUND TOTAL $158,712 $338,121 $227,186 EXPENSES TOTAL $158,712 $338,121 $227,186 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR EQUIPMENT MAINTENANCE 0.5 HEAVY EQUIPMENT MECHANIC 1.5 SUPER EQUIPMENT MAINTENANCE 0.5 ALLOCATED FTE COUNT 2.5 DEPARTMENT OF PUBLIC WORKS - EQUIPMENT MAINTENANCE STT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 756 PERFORMANCE STATEMENT The Department of Public Works (DPW) demonstrated a proactive approach to infrastructure management and community engagement across the US Virgin Islands. Noteworthy achievements included the completion of the Internet Access in Parking Lots project, enhancing connectivity and accessibility for residents and visitors. Despite challenges such as procurement delays and staffing shortages, DPW continued to prioritize service delivery and efficiency, exemplified by initiatives like the digitization of cemetery records to improve data management and accessibility. Additionally, DPW's ongoing efforts to collaborate with the Bureau of Corrections for roadside and cemetery cleaning indicate a developing partnership aimed at addressing staffing needs and fulfilling critical maintenance requirements through innovative collaborations.  Throughout the first two quarters of fiscal year 2024, DPW remained committed to enhancing infrastructure and service quality, as evidenced by projects like the Estate Mt. Pleasant West Road Repair Project. By informing the community of progress and initiatives such as fee increases at parking lots, DPW ensured sustainable revenue streams for ongoing maintenance and improvement efforts. Furthermore, the implementation of the iWorks system for citizen engagement underscored DPW's dedication to transparency and responsiveness. Despite minor operational challenges, DPW's tireless efforts and strategic partnerships reaffirmed its commitment to fostering a safer, more sustainable environment for all residents and visitors of the US Virgin Islands. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF PUBLIC WORKS - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 84% 100% 80% 1 I  Apr 2024 10% 10% 20%  1 I Apr 2024 15% 15% 20%  2 I Jan 2024 0% 0% 20%  3 I The percentage of workdays with outputs. i.e., social media posts, radio interviews, and press releases The percentage of work orders completed versus received - STT The percentage of work orders completed versus received - STJ The percentage of work orders completed versus received - STX The percentage of engineering projects on schedule for on-time completion Apr 2024 100% 100% 95%  6 I The percentage of projects classified as inactive Apr 2024 2% 1% 2% 4 I  The average number of fixed route public transportation passengers Apr 2024 6,350 5,612 3,300 2 I  The percentage of fixed route buses in operation Apr 2024 75% 85% 90% 1 I  The amount of revenue collected from parked vehicles in the STT district Apr 2024 $19,980 $4,548 $20,000 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 757 Culture and Recreation Department of Sports, Parks, & Recreation Department of Tourism 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  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $8,315,334 $10,074,218 $9,272,040 6068 - TOURISM AD REVOLVING – $500,000 $1,000,000 0101 - GENERAL FUND NON-LAPSING $328,707 – – 3019 - SAINT JOHN CAPITAL IMPROVEMENT – $250,000 – 6069 - TOURISM AD REVOLVING $1,021,304 $270,000 – APPROPRIATED TOTAL $9,665,345 $11,094,218 $10,272,040 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $109,241 $3,140,083 – FEDERAL TOTAL $109,241 $3,140,083 – DEPARTMENT OF SPORTS, PARKS, & RECREATION FY2025 OPERATING BUDGET FY25 BUDGETED RESOURCES GENERAL FUND: ENERAL FUND: ENERAL FUND: 90.26% 90.26% 90.26% $9,272,040.00 $9,272,040.00 $9,272,040.00 TOURISM AD REVO URISM AD REVO URISM AD REVOLVING VING VING: 9.74% 9.74% 9.74% $1,000,000.00 $1,000,000.00 $1,000,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 759 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 2310 - HORSE RACING IMPROVE NON-LAPSE – $150,000 – 0105 - SINGLE PAYER UTILITY FUND $874,920 – – 8001 - ASSET RECOVERY FUND $406,452 $4,711,968 – NON APPROPRIATED TOTAL $1,281,372 $4,861,968 – EXPENSES TOTAL $11,055,958 $19,096,269 $10,272,040 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 53.03% 53.03% ​$4,916,980.00 $4,916,980.00 ​PERSONNEL SERVICES: 53.03% ​$4,916,980.00 FRINGE BENEFITS: FRINGE BENEFITS: 30.44% 30.44% ​$2,822,209.00 $2,822,209.00 ​FRINGE BENEFITS: 30.44% ​$2,822,209.00 UTILITY SERVICES: UTILITY SERVICES: 8.68% 8.68% ​$805,000.00 $805,000.00 ​UTILITY SERVICES: 8.68% ​$805,000.00 OTHER SERVICES: OTHER SERVICES: 5.17% 5.17% ​$478,906.00 $478,906.00 ​OTHER SERVICES: 5.17% ​$478,906.00 SUPPLIES: SUPPLIES: 2.68% 2.68% ​$248,945.00 $248,945.00 ​SUPPLIES: 2.68% ​$248,945.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 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 M6040 - LA LECHE LITTLE LEAGUE $15,000 $15,000 $15,000 PROJECTS TOTAL $85,000 $110,000 $110,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL – $10,490 $7,490 REPAIRS & MAINTENANCE $77,772 $107,297 $74,487 AUTOMOTIVE REPAIR & MAINTENANCE $2,790 $51,882 $34,023 RENTAL OF LAND/BUILDINGS $37,552 $29,079 $38,400 RENTAL MACHINES/EQUIPMENT $28,175 – – PROFESSIONAL SERVICES $24,285 – $82,506 TRAINING $2,150 $18,000 $12,000 COMMUNICATION $99,864 $79,570 $78,000 FY 2025 PROPOSED EXECUTIVE BUDGET 760 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 ADVERTISING & PROMOTION $24,220 $45,000 $25,000 PRINTING AND BINDING $7,676 – – TRANSPORTATION - NOT TRAVEL $15,285 $13,000 $6,500 IN & OUT PATIENT SERVICES $660 – – TRAVEL $32,453 $16,150 $8,000 TRAVEL / CASH ADVANCE $13,985 – – PURCHASE BULK AIRLINE $9,400 $9,000 $2,500 GRANTS/IND GOVT AGENCIES $85,000 $110,000 $110,000 OTHER SERVICES NOC $21,554 $0 – 0100 - GENERAL FUND TOTAL $482,821 $489,468 $478,906 6068 - TOURISM AD REVOLVING PROFESSIONAL SERVICES – $300,000 $600,000 TRAVEL – $50,000 $100,000 INSURANCE – $25,000 $50,000 OTHER SERVICES NOC – $50,000 $100,000 6068 - TOURISM AD REVOLVING TOTAL – $425,000 $850,000 0101 - GENERAL FUND NON-LAPSING GRANTS/IND GOVT AGENCIES $145,000 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $145,000 – – 3019 - SAINT JOHN CAPITAL IMPROVEMENT GRANTS/IND GOVT AGENCIES – $250,000 – 3019 - SAINT JOHN CAPITAL IMPROVEMENT TOTAL – $250,000 – 6069 - TOURISM AD REVOLVING REPAIRS & MAINTENANCE $40,154 – – PROFESSIONAL SERVICES $324,795 – – TRAINING $16,324 – – TRANSPORTATION - NOT TRAVEL $18,480 – – TRAVEL $124,716 – – TRAVEL / CASH ADVANCE $70,375 – – PURCHASE BULK AIRLINE $700 – – INSURANCE $24,387 – – GRANTS/IND GOVT AGENCIES – $270,000 – OTHER SERVICES NOC $156,770 – – 6069 - TOURISM AD REVOLVING TOTAL $776,700 $270,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $109,241 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $109,241 – – 2310 - HORSE RACING IMPROVE NON-LAPSE OTHER SERVICES NOC – $0 – 2310 - HORSE RACING IMPROVE NON-LAPSE TOTAL – $0 – OTHER SERVICES TOTAL $1,513,763 $1,434,468 $1,328,906 EXPENSES TOTAL $1,513,763 $1,434,468 $1,328,906 LEASES GENERAL FUND Itemization Description FY2025 Amount PRIME STORAGE, 52F-1 ESTATE THOMAS, ST. THOMAS, VI 00802 $8,449 VI ECONOMIC DEVELOPMENT AUTHORITY, INDUSTRIAL PARK BLVD 1, STE 1, FREDERIKSTED, ST. CROIX, VI 00840 $29,951 AMOUNT $38,400 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count FY 2025 PROPOSED EXECUTIVE BUDGET 761 Position Name FY2025 ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT COMMISSIONER 2 BEAUTIFICATION OFFICER 3 CARPENTER 1 COMMISSIONER 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER I 6 CUSTODIAL WORKER II 4 DEPUTY DIRECTOR SPORTS 1 DIRECTOR OF BUSINESS & FINANCE 1 DISTRICT ADMIN SPORTS & RECREATION 2 EXECUTIVE ADMINISTRATIVE ASSISTANT 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 GENERAL OFFICE SECRETARY 1 GROUNDS & MAINTENANCE COORDINATOR 1 GROUNDSKEEPER 22 HEAVY EQUIPMENT OPERATOR II 2 HUMAN RESOURCES MANAGER 1 LABORER II 1 LIFEGUARD/INSTRUCTOR 11 MAINTENANCE FIELD SUPERVISOR 1 MAINTENANCE MECHANIC 2 PERSONNEL ADMINISTRATIVE ASSISTANT 1 PLUMBER 1 PROCUREMENT SPECIALIST 1 PUBLIC RELATIONS 1 RECEPTIONIST/COLLECTOR 1 RECREATION LEADER I 5 RECREATION LEADER II 5 RECREATION OFFICER 1 RECREATION SPECIALIST 7 SANITATION WORKER 5 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 7 ALLOCATED FTE COUNT 124 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count LIFEGUARD/INSTRUCTOR 0.5 MESSENGER/RECEPTIONIST 0.5 ALLOCATED FTE COUNT 1 FY 2025 PROPOSED EXECUTIVE BUDGET 762 ACTIVITY 84000 ADMINISTRATION SPORTS & PARKS  FUNCTIONAL STATEMENT The Administration Unit coordinates and compiles monthly reports, manages human resources and payroll, and plans and develops capital projects. FUND SUMMARY  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $510,557 $634,321 $638,670 FRINGE BENEFITS $286,474 $305,623 $307,790 SUPPLIES $106,886 $105,866 $98,766 OTHER SERVICES $152,453 $146,428 $185,896 UTILITY SERVICES – $40,000 $32,320 CAPITAL PROJECTS $489,998 $0 – 0100 - GENERAL FUND TOTAL $1,546,368 $1,232,239 $1,263,442 6068 - TOURISM AD REVOLVING SUPPLIES – $75,000 $150,000 OTHER SERVICES – $425,000 $850,000 6068 - TOURISM AD REVOLVING TOTAL – $500,000 $1,000,000 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $145,000 – – CAPITAL PROJECTS $183,707 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $328,707 – – 3019 - SAINT JOHN CAPITAL IMPROVEMENT OTHER SERVICES – $250,000 – CAPITAL PROJECTS – $0 – 3019 - SAINT JOHN CAPITAL IMPROVEMENT TOTAL – $250,000 – 6069 - TOURISM AD REVOLVING SUPPLIES $244,604 – – OTHER SERVICES $776,700 $270,000 – 6069 - TOURISM AD REVOLVING TOTAL $1,021,304 $270,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE CAPITAL PROJECTS – $3,140,083 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – $3,140,083 – 2310 - HORSE RACING IMPROVE NON-LAPSE DEPARTMENT OF SPORTS, PARKS, & RECREATION - ADMINISTRATION SPORTS & PARKS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 763 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES – $0 – CAPITAL PROJECTS – $150,000 – 2310 - HORSE RACING IMPROVE NON-LAPSE TOTAL – $150,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $874,920 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $874,920 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $406,452 $4,711,968 – 8001 - ASSET RECOVERY FUND TOTAL $406,452 $4,711,968 – EXPENSES TOTAL $4,177,751 $10,254,290 $2,263,442 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER III 1 ASSISTANT COMMISSIONER 2 COMMISSIONER 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 PUBLIC RELATIONS 1 RECEPTIONIST/COLLECTOR 1 TERRITORIAL DISASTER RECOVERY SPECIALIST 1 ALLOCATED FTE COUNT 11 FY 2025 PROPOSED EXECUTIVE BUDGET 764 ACTIVITY 84001 NON-OPERATIONAL MISC FUND SUMMARY  ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $85,000 $110,000 $110,000 0100 - GENERAL FUND TOTAL $85,000 $110,000 $110,000 EXPENSES TOTAL $85,000 $110,000 $110,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1623 - YOUTH PROGRAMS - STT OTHER SERVICES $35,000 $35,000 $35,000 M1623 - YOUTH PROGRAMS - STT TOTAL $35,000 $35,000 $35,000 M1624 - YOUTH PROGRAMS - STX OTHER SERVICES $35,000 $35,000 $35,000 M1624 - YOUTH PROGRAMS - STX TOTAL $35,000 $35,000 $35,000 M5017 - SPR BOXING PROGRAM OTHER SERVICES – $25,000 $25,000 M5017 - SPR BOXING PROGRAM TOTAL – $25,000 $25,000 M6040 - LA LECHE LITTLE LEAGUE OTHER SERVICES $15,000 $15,000 $15,000 M6040 - LA LECHE LITTLE LEAGUE TOTAL $15,000 $15,000 $15,000 PROJECTS TOTAL $85,000 $110,000 $110,000 DEPARTMENT SPORTS, PARKS, & RECREATION - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 765 ACTIVITY 84010 OFFICE OF BUSINESS & FINANCE FUNCTIONAL STATEMENT The Office of Business and Finance oversees the Department’s business and financial operations and provides support services to all activity centers. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $490,743 $599,917 $514,070 FRINGE BENEFITS $236,954 $302,823 $252,226 SUPPLIES $7,350 $5,529 $5,529 OTHER SERVICES $120,627 $94,875 $89,375 0100 - GENERAL FUND TOTAL $855,673 $1,003,143 $861,200 EXPENSES TOTAL $855,673 $1,003,143 $861,200 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 DIRECTOR OF BUSINESS & FINANCE 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FISCAL OFFICER 1 GENERAL OFFICE SECRETARY 1 HUMAN RESOURCES MANAGER 1 PROCUREMENT SPECIALIST 1 SUPERVISOR ADMINISTRATIVE ASSISTANT 1 ALLOCATED FTE COUNT 9 DEPARTMENT OF SPORTS, PARKS, & RECREATION - OFFICE OF BUSINESS & FINANCE FY24 & FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 766 ACTIVITY 84100 PARKS, OPEN SPACE, & BEAUTIFICATION FUNCTIONAL STATEMENT The Parks, Open Space, and Beautification Unit maintains public parks, beaches, open spaces, and recreational areas. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,163,298 $1,356,917 $1,349,407 FRINGE BENEFITS $757,688 $890,427 $907,425 SUPPLIES $48,714 $51,100 $33,850 OTHER SERVICES $61,509 $56,727 $34,335 UTILITY SERVICES – $216,124 $200,000 0100 - GENERAL FUND TOTAL $2,031,209 $2,571,295 $2,525,017 EXPENSES TOTAL $2,031,209 $2,571,295 $2,525,017 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count BEAUTIFICATION OFFICER 3 CARPENTER 1 CUSTODIAL WORKER I 6 CUSTODIAL WORKER II 2 GENERAL MAINTENANCE WORKER I 1 GROUNDSKEEPER 22 MAINTENANCE MECHANIC 1 SANITATION WORKER 5 SUPERVISOR BUILDING/GROUNDS MAINTENANCE 2 SUPERVISOR CUSTODIAL SERVICES 1 SUPERVISOR OF PARKS 1 ALLOCATED FTE COUNT 45 DEPARTMENT OF SPORTS, PARKS, & RECREATION - PARKS, OPEN SPACE, & BEAUTIFICATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 767 ACTIVITY 84110 MAINTENANCE PARKS & OPEN SPACES FUNCTIONAL STATEMENT The Maintenance Unit maintains all parks and recreational facilities. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $575,225 $641,046 $612,443 FRINGE BENEFITS $338,787 $397,700 $379,703 SUPPLIES $109,743 $106,000 $70,000 OTHER SERVICES $32,220 $39,401 $30,500 UTILITY SERVICES – $397,196 $340,680 0100 - GENERAL FUND TOTAL $1,055,974 $1,581,343 $1,433,326 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES $109,241 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $109,241 – – EXPENSES TOTAL $1,165,215 $1,581,343 $1,433,326 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F8411 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT $109,241 – – PROJECTS TOTAL $109,241 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CUSTODIAL WORKER II 1 FACILITY ADMINISTRATIVE OFFICER 1 FACILITY MAINTENANCE DIRECTOR 1 GENERAL MAINTENANCE FOREMAN 1 DEPARTMENT OF SPORTS, PARKS, & RECREATION - MAINTENANCE PARKS & OPEN SPACES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 768 Position Name FY2025 GENERAL MAINTENANCE WORKER I 4 GENERAL MAINTENANCE WORKER II 1 HEAVY EQUIPMENT OPERATOR II 2 LABORER II 1 MAINTENANCE FIELD SUPERVISOR 1 MAINTENANCE MECHANIC 1 PLUMBER 1 SUPERVISOR BUILDING/GROUNDS MAINTENANCE 1 SUPERVISOR EQUIPMENT MAINTENANCE 1 ALLOCATED FTE COUNT 17 FY 2025 PROPOSED EXECUTIVE BUDGET 769 ACTIVITY 84200 BUREAU OF SPORTS & RECREATION FUNCTIONAL STATEMENT The Bureau of Sports & Recreation coordinates, conducts, and promotes sporting and recreational programs throughout the Territory. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,739,990 $2,054,021 $1,802,390 FRINGE BENEFITS $919,198 $1,155,461 $975,065 SUPPLIES $50,908 $55,000 $40,800 OTHER SERVICES $31,013 $42,037 $28,800 UTILITY SERVICES – $269,680 $232,000 0100 - GENERAL FUND TOTAL $2,741,109 $3,576,199 $3,079,055 EXPENSES TOTAL $2,741,109 $3,576,199 $3,079,055 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 DEPUTY DIRECTOR SPORTS 1 DISTRICT ADMIN SPORTS & RECREATION 2 FACILITY ADMINISTRATIVE OFFICER 1 GROUNDS & MAINTENANCE COORDINATOR 1 LIFEGUARD/INSTRUCTOR 11.5 MESSENGER/RECEPTIONIST 0.5 RECREATION LEADER I 5 RECREATION LEADER II 5 RECREATION OFFICER 1 RECREATION SPECIALIST 7 YOUTH COMMUNITY COORDINATOR 7 ALLOCATED FTE COUNT 43 DEPARTMENT OF SPORTS, PARKS, & RECREATION - BUREAU OF SPORTS & RECREATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 770 PERFORMANCE STATEMENT The Department of Sports, Parks, and Recreation (DSPR) excelled in fostering community engagement and enhancing recreational opportunities across the US Virgin Islands. Through a multitude of sponsored events and partnerships with other government agencies, DSPR showcased its commitment to promoting health, wellness, and camaraderie among residents and visitors. Memorable initiatives include the organization of various sporting events such as kickball awards ceremonies, fitness camps, and boxing tournaments, as well as collaborative efforts like the Battle of The Agencies and Rugrats Soccer Clinics, which received widespread participation and acclaim from the community. DSPR's dedication to improving park facilities and infrastructure was evident through its diligent efforts in renovation and maintenance projects. The reopening of pavilions at Cramer's Park on St. Croix and the refurbishment of sports courts and facilities on St. John exemplified DSPR's commitment to providing accessible and enjoyable recreational spaces for all. Additionally, DSPR's coordination of a senior volleyball programs further underscored its inclusive approach to community engagement, promoting active lifestyles and social connections among individuals of all ages and abilities. Despite challenges such as staffing shortages and funding constraints, DSPR remained steadfast in its mission to enrich the lives of residents and visitors through high-quality recreational programs and facilities, reflecting its integral role in promoting a vibrant and healthy lifestyle throughout the territory. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF SPORTS, PARKS, & RECREATION - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend Apr 2024 8 12 15 1 I  Apr 2024 10 16 10 1 I  Apr 2024 4 5 3 3 I  Apr 2024 5 7 5 2 I  Apr 2024 5 5 5  1 I The number of community engagement and outreach events held per quarter The number of departmental and non-departmental programs promoted/marketed The number of recreation programs (non-sport & non-competition) provided/supported annually The number of adult recreation programs (sporting) provided/supported annually The number of sporting and recreational programs offered for ages 3-17 annually The number of trainings/clinics/professional development sessions held per quarter Apr 2024 2 3 2 1 I  FY 2025 PROPOSED EXECUTIVE BUDGET 771 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 FY25 BUDGETED RESOURCES TOURISM AD REVOLVING: TOURISM AD REVOLVING: 85.48% 85.48% ​$29,441,073.00 $29,441,073.00 ​TOURISM AD REVOLVING: 85.48% ​$29,441,073.00 CARNIVAL & FESTIVAL COMM: CARNIVAL & FESTIVAL COMM: 14.52% 14.52% ​$5,000,000.00 $5,000,000.00 ​CARNIVAL & FESTIVAL COMM: 14.52% ​$5,000,000.00 FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $0 – – 6068 - TOURISM AD REVOLVING $75,585 $34,443,074 $29,441,073 6069 - TOURISM AD REVOLVING $42,718,607 $0 – APPROPRIATED TOTAL $42,794,192 $34,443,074 $29,441,073 NON APPROPRIATED 2086 - CARNIVAL & FESTIVAL COMM – – $5,000,000 0105 - SINGLE PAYER UTILITY FUND $31,441 – – NON APPROPRIATED TOTAL $31,441 – $5,000,000 EXPENSES TOTAL $42,825,633 $34,443,074 $34,441,073 DEPARTMENT OF TOURISM FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 772 RECOMMENDED EXPENDITURES OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 6068 - TOURISM AD REVOLVING REPAIRS & MAINTENANCE – – $100,000 AUTOMOTIVE REPAIR & MAINTENANCE $114 $595,000 $595,000 RENTAL OF LAND/BUILDINGS – $99,000 $103,000 RENTAL MACHINES/EQUIPMENT – $300,000 $525,000 PROFESSIONAL SERVICES $75,471 $7,846,475 $8,940,196 SECURITY SERVICES – $10,000 – TRAINING – – $100,000 COMMUNICATION – $132,500 $150,000 ADVERTISING & PROMOTION – $17,199,495 $12,295,858 PRINTING AND BINDING – $386,000 $50,000 TRANSPORTATION - NOT TRAVEL – $250,000 $450,000 TRAVEL – $418,875 $610,000 PURCHASE BULK AIRLINE – $30,000 – INSURANCE – $35,000 $35,000 GRANTS/IND GOVT AGENCIES – $2,500,000 – OTHER SERVICES NOC – $235,625 – 6068 - TOURISM AD REVOLVING TOTAL $75,585 $30,037,970 $23,954,054 6069 - TOURISM AD REVOLVING REPAIRS & MAINTENANCE $149,016 – – AUTOMOTIVE REPAIR & MAINTENANCE $5,663 – – RENTAL OF LAND/BUILDINGS $77,147 – – RENTAL MACHINES/EQUIPMENT $1,179,907 – – PROFESSIONAL SERVICES $7,446,221 $0 – SECURITY SERVICES $124,634 – – COMMUNICATION $147,178 – – ADVERTISING & PROMOTION $17,832,084 – – PRINTING AND BINDING $10,724 – – TRANSPORTATION - NOT TRAVEL $319,191 – – TRAVEL $1,073,922 – – TRAVEL / CASH ADVANCE $28,267 – – PURCHASE BULK AIRLINE $17,000 – – INSURANCE $10,896 – – GRANTS/IND GOVT AGENCIES $6,510,378 – – OTHER SERVICES NOC $5,216,538 – – 6069 - TOURISM AD REVOLVING TOTAL $40,148,765 $0 – 2086 - CARNIVAL & FESTIVAL COMM OTHER SERVICES NOC – – $5,000,000 2086 - CARNIVAL & FESTIVAL COMM TOTAL – – $5,000,000 OTHER SERVICES TOTAL $40,224,350 $30,037,970 $28,954,054 EXPENSES TOTAL $40,224,350 $30,037,970 $28,954,054 FY 2025 PROPOSED EXECUTIVE BUDGET 773 PROFESSIONAL SERVICES TOURISM AD REVOLVING Itemization Description FY2025 Amount BID PROCEDURE (STORAGE) $10,771 BID PROCEDURE (FLIM) $70,000 PUBLIC STRATEGY GROUP $250,000 BID PROCEDURE (HOTEL DEVELOPMENT STUDY) $215,000 ANN THEOPHILE dba KUBULI LADI $18,375 PUBLIC RELATIONS AGENCY CONTRACT ALLOTMENT $2,100,000 LISA POSEY $104,000 ADVANCE HOSPITALITY $115,000 VI CLEANING SERVICES, LLC $19,600 BID PROCEDURE (FESTIVAL) $48,500 LAVEDA CONSULTING & DEVELOPMENT, LLC $80,000 MILLENNIUM PHONE AND CABLE $210,000 MILES PARTNERSHIP, LLP $5,512,950 BID PROCEDURE (CLEANING SERVICES) $80,000 SHANA C. WHYTE d/b/a SCW CONSULTING SERVICES $106,000 AMOUNT $8,940,196 FY 2025 PROPOSED EXECUTIVE BUDGET 774 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER MARKET 1 ASSISTANT DIRECTOR FESTIVALS 2 COMMISSIONER 1 CUSTOMER CARE COORDINATOR 2 DEPUTY COMMISSIONER 2 DIRECTOR ADMINISTRATION & MANAGEMENT 1 DIRECTOR DIVISION OF FESTIVALS 1 DIRECTOR OF SALES 1 DIRECTOR OFFICE OPERATION 1 EXECUTIVE ASSISTANT 2 HUMAN RESOURCES COORDINATOR 1 MAINTENANCE TECHNICIAN 1 MARKETING COORDINATOR 2 MARKETING SPECIALIST 1 PRODUCT DEVELOPMENT MANAGER 1 SENIOR INFORMATION OFFICER 2 SOCIAL MEDIA MANAGER 1 SPECIAL EVENT COORDINATOR 1 SUPERVISOR LEISURE MKTG & CONF PLANNING 1 ALLOCATED FTE COUNT 28 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ACCOMMODATION LIAISON 2 ACTING DIRECTOR OF SALES 1 ASSISTANT DIRECTOR FESTIVALS 1 ASSISTANT DIRECTOR OF COMMUNICATION 1 DIRECTOR VISITOR EXPERIENCE 2 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 FILM DIRECTOR 1 FISCAL ANALYST 2 MANAGER MEDIA & TRAVEL INDUSTRY 1 MARKETING ASSISTANT 1 MARKETING COMMUNICATION LIAISON 1 MARKETING DIRECTOR 1 MEETING/SPECIAL EVENTS DIRECTOR 2 SOCIAL MEDIA MANAGER 1 SPECIAL ASSISTANT TO COMMISSIONER 1 ALLOCATED FTE COUNT 19 FY 2025 PROPOSED EXECUTIVE BUDGET 775 ACTIVITY 92000 ADMINISTRATION & MANAGEMENT FUNCTIONAL STATEMENT The Administration and Management Unit ensures the department operates by local and federal rules through financial leadership. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES -$8,123 – – FRINGE BENEFITS $6,673 – – 0100 - GENERAL FUND TOTAL -$1,449 – – 6068 - TOURISM AD REVOLVING PERSONNEL SERVICES – $2,527,694 $3,295,669 FRINGE BENEFITS – $1,296,410 $1,424,350 SUPPLIES – $400,000 – OTHER SERVICES – $30,037,970 – UTILITY SERVICES – $181,000 – 6068 - TOURISM AD REVOLVING TOTAL – $34,443,074 $4,720,019 6069 - TOURISM AD REVOLVING PERSONNEL SERVICES $1,534,602 $0 – FRINGE BENEFITS $667,983 $0 – SUPPLIES $69,793 – – OTHER SERVICES $3,450 – – 6069 - TOURISM AD REVOLVING TOTAL $2,275,828 $0 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $31,441 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $31,441 – – EXPENSES TOTAL $2,305,820 $34,443,074 $4,720,019 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCOMMODATION LIAISON 2 ACCOUNTANT II 1 ACTING DIRECTOR OF SALES 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT COMMISSIONER 1 DEPARTMENT OF TOURISM - ADMINISTRATION & MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 776 Position Name FY2025 ASSISTANT COMMISSIONER MARKET 1 ASSISTANT DIRECTOR FESTIVALS 3 ASSISTANT DIRECTOR OF COMMUNICATION 1 COMMISSIONER 1 CUSTOMER CARE COORDINATOR 2 DEPUTY COMMISSIONER 2 DIRECTOR ADMINISTRATION & MANAGEMENT 1 DIRECTOR DIVISION OF FESTIVALS 1 DIRECTOR OF SALES 1 DIRECTOR OFFICE OPERATION 1 DIRECTOR VISITOR EXPERIENCE 2 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 EXECUTIVE ASSISTANT 2 FILM DIRECTOR 1 FISCAL ANALYST 2 HUMAN RESOURCES COORDINATOR 1 MAINTENANCE TECHNICIAN 1 MANAGER MEDIA & TRAVEL INDUSTRY 1 MARKETING ASSISTANT 1 MARKETING COMMUNICATION LIAISON 1 MARKETING COORDINATOR 2 MARKETING DIRECTOR 1 MARKETING SPECIALIST 1 MEETING/SPECIAL EVENTS DIRECTOR 2 PRODUCT DEVELOPMENT MANAGER 1 SENIOR INFORMATION OFFICER 2 SOCIAL MEDIA MANAGER 2 SPECIAL ASSISTANT TO COMMISSIONER 1 SPECIAL EVENT COORDINATOR 1 SUPERVISOR LEISURE MKTG & CONF PLANNING 1 ALLOCATED FTE COUNT 47 FY 2025 PROPOSED EXECUTIVE BUDGET 777 ACTIVITY 92010 PUBLIC RELATIONS, ADVERTISING & MARKETING FUNCTIONAL STATEMENT The Department of Tourism aims to bolster the USVI's economy through targeted marketing efforts, generating revenue and jobs by promoting the islands as a premier tourist destination both domestically and internationally. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $0 – – FRINGE BENEFITS $0 – – 0100 - GENERAL FUND TOTAL $0 – – 6068 - TOURISM AD REVOLVING SUPPLIES – – $522,000 OTHER SERVICES $75,585 – $23,954,054 UTILITY SERVICES – – $245,000 6068 - TOURISM AD REVOLVING TOTAL $75,585 – $24,721,054 6069 - TOURISM AD REVOLVING FRINGE BENEFITS – $0 – SUPPLIES $161,367 – – OTHER SERVICES $40,066,504 $0 – UTILITY SERVICES $136,097 – – 6069 - TOURISM AD REVOLVING TOTAL $40,363,967 $0 – EXPENSES TOTAL $40,439,552 $0 $24,721,054 DEPARTMENT OF TOURISM - PUBLIC RELATIONS, ADVERTISING & MARKETING FY24 & FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 778 ACTIVITY 92110 VISITORS BUREAU FUNCTIONAL STATEMENT The Convention and Visitors’ Bureau serves as a vital hub, offering on-island support, disseminating informational materials, facilitating port receptions, gathering passenger statistics, organizing cultural entertainment, offering local treats, providing crisis assistance, and engaging in inaugural activities to enhance the visitor experience and promote tourism in the Virgin Islands. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $5,270 – – FRINGE BENEFITS -$8,515 – – 0100 - GENERAL FUND TOTAL -$3,244 – – 6069 - TOURISM AD REVOLVING OTHER SERVICES $78,811 $0 – 6069 - TOURISM AD REVOLVING TOTAL $78,811 $0 – EXPENSES TOTAL $75,567 $0 – DEPARTMENT OF TOURISM - VISITOR'S BUREAU FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 779 ACTIVITY 92120 OFF-SHORE ACTIVITIES FUNCTIONAL STATEMENT Offshore Activities promotes the United States Virgin Islands as a year-round upscale destination by engaging in activities designed to influence travel agents, wholesalers, tour operators, group and incentive planners, airlines, consumers, and other travel related entities on the United States mainland. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,852 – – FRINGE BENEFITS $1,841 – – 0100 - GENERAL FUND TOTAL $4,694 – – EXPENSES TOTAL $4,694 – – DEPARTMENT OF TOURISM - OFF-SHORE ACTIVITIES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 780 ACTIVITY 92400 STT FESTIVALS & CARNIVALS OPERATIONS FUNCTIONAL STATEMENT STT Festivals & Carnivals Operations orchestrates and manages all aspects of festivals and carnivals in the St. Thomas district, ensuring seamless execution of cultural celebrations while collaborating with stakeholders to promote the territory's tourism product. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2086 - CARNIVAL & FESTIVAL COMM OTHER SERVICES – – $2,000,000 2086 - CARNIVAL & FESTIVAL COMM TOTAL – – $2,000,000 EXPENSES TOTAL – – $2,000,000 DEPARTMENT OF TOURISM - STT FESTIVALS & CARNIVALS OPERATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 781 ACTIVITY 92410 STJ FESTIVALS & CARNIVALS OPERATIONS FUNCTIONAL STATEMENT STJ Festivals & Carnivals Operations orchestrates and manages all aspects of festivals and carnivals in the St. John district, ensuring seamless execution of cultural celebrations while collaborating with stakeholders to promote the territory's tourism product. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2086 - CARNIVAL & FESTIVAL COMM OTHER SERVICES – – $1,000,000 2086 - CARNIVAL & FESTIVAL COMM TOTAL – – $1,000,000 EXPENSES TOTAL – – $1,000,000 DEPARTMENT OF TOURISM - STJ FESTIVALS & CARNIVALS OPERATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 782 ACTIVITY 92420 STX FESTIVALS & CARNIVALS OPERATIONS FUNCTIONAL STATEMENT STX Festivals & Carnivals Operations orchestrates and manages all aspects of festivals and carnivals in the St. Croix district, ensuring seamless execution of cultural celebrations while collaborating with stakeholders to promote the territory's tourism product. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 2086 - CARNIVAL & FESTIVAL COMM OTHER SERVICES – – $2,000,000 2086 - CARNIVAL & FESTIVAL COMM TOTAL – – $2,000,000 EXPENSES TOTAL – – $2,000,000 DEPARTMENT OF TOURISM - STX FESTIVALS & CARNIVALS OPERATIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 783 PERFORMANCE STATEMENT The Department of Tourism's performance, as illustrated in the provided reports, showcases a dynamic landscape of marketing endeavors aimed at promoting the United States Virgin Islands (USVI) as a desirable travel destination. Metrics such as video completion rates, paid media impressions, and advertising expenditure offer insights into the effectiveness of DOT's marketing campaigns. While certain periods demonstrate positive outcomes, others reveal challenges that may require strategic adjustments. Fluctuations in these metrics underscore the need for agility and adaptability in response to evolving market dynamics and consumer preferences. Concurrently, the department's proactive approach to adjusting budgets reflects its commitment to optimizing returns on investment amidst changing conditions. This strategy underscores DOT's dedication to maximizing the impact of its marketing efforts while navigating the complexities of the tourism landscape. Through continuous analysis and adaptation, the department aims to refine its strategies, capitalize on emerging opportunities, and reinforce the USVI's position as a premier travel destination. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF TOURISM - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The percentage rate of engagements within initial visit to Visit USVI Apr 2024 40% 41% 50% 2 I  The number of overnight guests in the territory Mar 2024 87,889 106,655 62,500 2 I  The dollar value of media PR advertisements Apr 2024 $3.83Mil $4.38Mil $44.00Mil 2 I  The number of outbound/inbound sales calls made/received Apr 2024 13,372 13,696 156 1 I  The percentage of organic traffic (Visit USVI views) Apr 2024 65% 66% 35% 2 I  FY 2025 PROPOSED EXECUTIVE BUDGET 784 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 Virgin Islands Public Services Commission Virgin Islands Taxicab Commission Virgin Islands Waste Management Authority Virgin Islands Water and Power Authority PROJECT SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES M22A3 - OFFICE OF DISASTER RECOVERY $2,000,000 $2,500,000 $2,500,000 M2344 - ACCESS TO RACIAL/CULTURAL HEALTH IN $10,000 – $7,500 M2447 - DOT TASTE OF ST. CROIX – $35,000 $35,000 M21A5 - OMB GRANT PROJECT MATCH $436,736 $300,000 $300,000 M2407 - VITEMA EMERGENCY SHELTERING – – $250,000 M0024 - BETHLEHEM HOUSE 5855-STT $100,000 $100,000 $100,000 M0025 - BETHLEHEM HOUSE 5855-STX $100,000 $100,000 $100,000 M0032 - WOMEN'S RESOURCE CENTER $150,000 $150,000 $150,000 M0035 - STX WOMEN'S COALITION '91 $112,500 $150,000 $150,000 M1030 - MY BROTHERS TABLE $50,000 $50,000 $50,000 M1204 - MY BROTHER'S WORKSHOP $50,000 $50,000 $50,000 M1208 - MEN'S COALITION COUNSELING $9,375 $12,500 $12,500 M1225 - AMERICAN LEGION POST 90 $14,000 $14,000 $7,875 M1226 - AMERICAN LEGION POST 133 $14,000 $14,000 $7,875 M1229 - AMERICAN LEGION POST 102 $14,000 $14,000 $7,875 M1305 - ST JOHN ANIMAL CARE CENTER $50,000 $50,000 $50,000 M1306 - DOA- STX ANIMAL WELFARE CENTER $175,000 $175,000 $122,500 M1313 - ST. JOHN COM FOUND- STJ DIAL-A-RIDE – $60,000 $60,000 M1370 - S.P.A.R.K.S. $15,000 $15,000 $11,250 M1371 - TRACK & FIELD FEDERATION $100,000 $100,000 $75,000 M1377 - VI BOWLING FEDERATION – – $11,250 M1438 - VI PRIMARY ELECTION – – $150,000 M1500 - MY BROTHER'S WORKSHOP STX $62,500 $50,000 $50,000 M1602 - STX LANDMARK SOCIETY - WHIM MUSEUM – – $150,000 M1701 - LABOR MANAGEMENT COMMITTEE EXP $188,899 $188,899 $200,000 M1708 - STX JUNIOR BOWLERS $7,500 – $5,625 M1709 - BOY SCOUTS OF THE VI STX $25,000 $25,000 $18,750 M1903 - V.I. VOLLEYBALL FEDERATION – $50,000 $37,500 M1905 - POSITIVE GUIDANCE $25,000 $25,000 $22,500 M1907 - CHOICES BASKETBALL, INC. $25,000 $25,000 $18,750 M1908 - AMERICAN CANCER SOCIETY $100,000 $100,000 $100,000 M1909 - OMB WAGE ADJUSTMENTS – $6,503,638 $4,092,900 M1930 - STEM SUMMER PROJECT - STX $50,000 $60,000 $60,000 M2009 - ALLIANCE YOUTH GROUP $25,000 $25,000 $18,750 M2027 - SPR FOX & HOUNDS – – $5,250 M2028 - DHS - YOUTH ARISE INC – $10,000 $5,000 M2030 - VI RES CENTER-DISABLE INC $37,500 $50,000 $50,000 M2118 - VI ECONOMIC DEV AUTHORITY $5,613,000 $11,021,755 $6,613,000 M2188 - AL MCBEAN LITTLE LEAGUE – – $37,500 M3005 - STT ZERO TOLERANCE B'BALL $25,000 $25,000 $18,750 MISCELLANEOUS ENTITIES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 786 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 M3012 - USVI BASKETBALL FEDERATIO $100,000 $100,000 $75,000 M3053 - EAST END HEALTH CLINIC $2,100,000 $2,100,000 $2,100,000 M3054 - FREDERICKSTED HEALTH INC $2,700,000 $2,700,000 $2,700,000 M3056 - HUMANE SOCIETY STT $175,000 $175,000 $75,000 M3061 - STJ RESCUE-ADJUT. GEN. $65,000 $65,000 $65,000 M3110 - LEGAL SERVICES CASA PROG – $45,000 $45,000 M4012 - V.I. OLYMPIC COMMITTEE $300,000 $450,000 $300,000 M5023 - CATHOLIC CHARITIES-# 6693 $90,000 $120,000 $120,000 M5034 - ADJ. GEN-WATER IS RESCUE $20,000 $15,000 $15,000 M6092 - TSWAME AFTERSCHOOL PROGRAM-CANCRYN – $10,000 $10,000 M6134 - E HENDRICKS L LEAGUE WEST $50,000 – $37,500 M6153 - THIRD PARTY FIDUCIARY $1,676,636 $2,300,000 $2,100,000 M6259 - COMM BETTERMENT CARENAGE $10,000 $10,000 $7,500 M7014 - HPR - STT/J SWIMMING ASSOC $55,000 $55,000 $41,250 M7016 - HPR - PAN DRAGONS $10,000 $10,000 $7,500 M7019 - ELMO PLASKETT LEAGUE EAST $50,000 $50,000 $37,500 M7039 - LUTHERAN SOCIAL SERVICES $50,000 $50,000 $50,000 M7097 - THE VILLAGE PARTNERS IN RECOVERY $750,000 $750,000 $750,000 M7128 - BOYS & GIRLS CLUB VI $150,000 $150,000 $112,500 M7150 - CASINO CONTROL COMMISSION $1,117,256 $1,423,800 $1,423,800 M8010 - CENTER FOR INDEPENDENT LIVING $100,000 $100,000 $100,000 M8154 - GENTLEMEN OF JONES – $25,000 $10,000 M9067 - ESTATE PROFIT-THREE KINGS CELEBRATI $20,000 $20,000 $15,000 M9080 - TERR BD VI HOSPITAL LAND HEALTH FAC – $300,000 $300,000 M9220 - ST. CROIX SWIMMING ASSOCIATION $55,000 – $41,250 MI670 - GRANT VI HOUSING FIN AUTH $2,000,000 $2,000,000 $2,000,000 MIS10 - OFF. OF GOV.-LEGAL SERVS. $1,632,700 $2,007,700 $1,632,700 MIS15 - V I PUBLIC BROADCASTING SYSTEM $4,457,329 $4,431,902 $4,431,902 MIS23 - STT RESCUE-ADJUTANT GEN. $175,000 $175,000 $175,000 MM004 - PROJECT PROMISE $5,625 $7,500 $7,500 MM025 - CONTR. BUDGET STABILIZATION FUND $5,000,000 $5,000,000 $5,000,000 M22G2 - CALYPSO INC. $5,000 $5,000 $3,750 M22E3 - ALIGN COMMUNITY MENTORSHIP PROGRAM $40,000 $40,000 $40,000 M22E2 - VICTIM UNITED – $37,500 $37,500 M22E1 - NATIONAL ALLIANCE & MENTAL ILLNESS – $25,000 $25,000 M22F6 - COMMUNITY ACTION NOW $10,000 $10,000 $8,000 M22F3 - VI YOUTH ENSEMBLE $75,000 $45,000 $31,500 M22F7 - CRUZAN DANCE COMPANY $10,000 $5,000 $3,750 M22E5 - ST. CROIX RESCUE – $175,000 $175,000 M22E8 - BOYS AND GIRLS CLUB $150,000 $150,000 $112,500 M22F8 - SOCIETY 340 $15,000 $20,000 $16,000 M22G3 - SEAT INNOVATION & ENTREPRENEURSHIP $50,000 $50,000 $40,000 M2335 - AMERICAN LEGION POST 131-VIGO SEWER $14,000 $14,000 $7,875 M2336 - TRIPLE H RANCH INC $10,000 $10,000 $7,500 M2337 - MARINE VOCATIONAL PROGRAM INC. $7,500 – $5,625 M2338 - DORCAS STX $7,500 $7,500 $5,625 M2339 - DORCAS STT $7,500 $7,500 $5,625 M2341 - SOFTBALL FEDERATION $50,000 $50,000 $37,500 M2342 - NEW DAY CAFE & WORKSHOP – $10,000 $7,500 M2345 - ENTRE EL PUERBLO $7,500 $12,000 $9,000 M2322 - VI MARINE ADVISORY SVC YOUTH OCEAN $50,000 $50,000 $50,000 M2324 - VI MARINE ADVISORY SVC YOUTH OCEAN $50,000 $50,000 $50,000 M2334 - PUBLIC FINANCE AUTHORITY $4,500,000 $4,500,000 $4,500,000 M2319 - DHS CRISIS INTERVENTION FUND $650,757 $1,000,000 $750,000 M2364 - R.E.A.L. CATS SPAY/ NEUTER PROGRAM $20,000 $20,000 $20,000 M2373 - DSPR RAW BASKETBALL INC – – $5,625 M2362 - DOA STT HUMANE SOCIETY SPAY – $50,000 $50,000 FY 2025 PROPOSED EXECUTIVE BUDGET 787 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 M2402 - DOA RUFF START SPAY/NEUTER PROGRAM – $20,000 $20,000 M2403 - DOA ST. JOHN ANIMAL CARE CENTER SPA – $20,000 $20,000 M2408 - DPNR CHILDREN'S MUSEUM STX – $25,000 $25,000 M2409 - DPNR V.I. CHILDREN MUSEUM – $25,000 $25,000 M2450 - AUDI HENNEMAN LEGACY INTERNEIGHBOR – $7,500 $5,625 M2451 - DSPR EMERALD GEMS – $7,500 $5,625 M2452 - DSPR MASSEY SOCCER ACADEMY – $7,500 $5,250 M2457 - DOP RETROACTIVE WAGES EMPLOYEES/RET – $25,000,000 – M2404 - DOH VI DIABETES CENTER FOR EXCEL. – $200,000 $100,000 M2448 - DOT TSK FOLK LIFE FESTIVAL – $10,000 $7,000 M2421 - OMB CITY OF REFUGE WORSHIP CENTER – $10,000 $8,000 M2423 - OMB ASCENSION LIVITY, INC – $15,000 $12,000 M2425 - OMB STAR TIME TECHNOLOGIES – $15,000 $12,000 M2439 - OMB COMMITTEE DOMINICANO – $7,500 $6,000 M2440 - OMB DOMINICAN ACTION COMMITTEE – $7,500 $6,000 M2441 - OMB FATHERS IN THE COMMUNITY – $10,000 $8,000 M2442 - OMB HELPING CHILDREN WORK – $10,000 $8,000 M2443 - OMB ISLAND GREEN LIVING – $150,000 $120,000 M2444 - OMB MANGO TREE RIDERS – $5,000 $4,000 M2445 - OMB VI CRAWL – $7,500 $5,250 M2424 - DHS HEARTS IN SERV TRANSIT HOUSING – $100,000 $100,000 M2428 - DHS ST CLAIR INSTITUTE – $25,000 $25,000 M2413 - DOE FARM EDUCATION FOR ALL – $10,000 $8,000 M2414 - DOE ELEVATE ME – $10,000 $10,000 M2416 - DOE USVI CHANGE MAKERS FOUNDATION – $10,000 $10,000 M2459 - STT-STJ YOUTH SCHOLASTIC CHESS CLUB – $10,000 $7,500 M2467 - CREATION OF KIDNEY DISEASE REGISTRY – – $75,000 M2466 - DSPR-USVI CHESS ASSOCIATION - STX – – $5,250 M2464 - SPR - VI BASEBALL FEDERATION – – $26,250 M2465 - DSPR 340 BOXING PROGRAM – – $7,500 M2422 - DHS CONTINUM OF CARE – – $185,000 M2406 - DOH ST. THOMAS STROKE SUPPORT GROUP – – $7,000 M2426 - DHS RAPID RESPONSE CRISIS - STT – – $75,000 M2427 - DHS RAPID RESPONSE CRISIS - STX – – $75,000 M2463 - DPNR FRENCHTOWN HERITAGE MUSEUM – – $10,000 EXPENSES TOTAL $38,229,313 $46,532,927 FY 2025 PROPOSED EXECUTIVE BUDGET 788 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 responsible 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.  Supervisor of Elections: Dr. Caroline Fawkes 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $      867,815.28  $      834,021.00  $        841,956.00 Fringe Benefits  $      325,602.56  $      274,734.00  $        294,814.00 Supplies  $      313,953.53  —   —  Other Services  $   1,251,248.14  —   —  Utility Services  $        67,170.63  —   —  Capital Projects  —   —   —  Miscellaneous  —   $   1,391,245.00  $     1,408,230.00 TOTAL APPROPRIATED FUNDS  $   2,825,790.14  $   2,500,000.00  $     2,500,000.00 ELECTION SYSTEM OF THE VIRGIN ISLANDS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 789 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. Pusuant 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 consist 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 - Territorial Board Chairman Jerry Smith, MD - Territorial Board Vice-Chairman & Territorial Board Human Resources Chairman Director Jenifer O’Neal - Territorial Treasurer & Board Finance Committee Chairwoman Commissioner Justa Encarnacion - Territorial Secretary Frank Odlum, MD - Member Faye John-Baptiste - Member         Greta Hart-Hyndman, DNP - Member         Albert Titus, MD - Member  Commissioner Kevin McCurdy - Member 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Miscellaneous  —   $     300,000.00  $     300,000.00 TOTAL APPROPRIATED FUNDS  —   $     300,000.00  $     300,000.00 HOSPITALS AND HEALTH FACILITIES CORPORATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 790 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 and Executive Team: Board Members        Christopher E. Finch - Chairman  Faye John-Baptiste, RN, MSN - Member, Nurse Representative Albert Titus, MD - Member Executive Team  Douglas E. Koch - Chief Executive Officer  Hazel Philbert, BSN, MBA, MSHS, RN, CPHQ - Chief Operating Officer  Valarie Lee, RN, MSN, MGA - Chief Nursing Officer Bernadette Patricia Welcome, Esq. - Chief Legal Counsel Terry Lynch, RN, MSN - Acting Chief, Human Resources Raymond Cintron, MD - Chief Medical Officer Rosalie Javois – Interim Chief Financial Officer  2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $   1,378,000  —   —  Fringe Benefits  $      623,982  —   —  Supplies  —   —   —  Other Services $ 750,000  —   —  Utility Services  —   —  $4,000,000  Capital Projects  —   —   —  Miscellaneous  $ 26,737650  $ 30,250,000  $27,250,000 GOVERNOR JUAN F. LUIS HOSPITAL AND MEDICAL CENTER FY2025 OPERATING BUDGET TOTAL APPROPRIATED FUNDS  $ 29,489,633  $ 30,250,000  $   31,250,000 FY 2025 PROPOSED EXECUTIVE BUDGET 791 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 Smith, DPT, PT, ATC - Chairman Frank Odlum, MD - Member, Physician Representative Greta Hart-Hyndman, RN, MSN, DNP - Member, Nurse Representative Chief Executive Officer: Tina Comissiong, Esq. 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services —   —   —  Fringe Benefits —   —   —  Supplies  —   —   —  Other Services —   —   —  Utility Services  —   —   $4,300,000 Capital Projects $10,568  —   —  Miscellaneous $26,599,128  $ 31,750,000  $28,450,000 TOTAL APPROPRIATED FUNDS $26,609,696  $31,750,000  $32,750,000.00 SCHNEIDER REGIONAL MEDICAL CENTER FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 792 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 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $   1,286,181.33  $   1,575,330.00  1,73,331.00  Fringe Benefits  $      508,529.33  $      697,289.00  $        651,894.00 Supplies  $        63,838.03  $        98,489.00  $        101,938.00 Other Services  $      224,878.10  $      368,510.00  $        340,795.00 Utility Services  $        31,390.59  $        44,000.00  $     43,000.00 Capital Projects  $     9,252.00  $        39,000.00  $     28,434.00 Miscellaneous  —   —   —  TOTAL APPROPRIATED FUNDS  $   2,124,069.38  $   2,822,627.00  $     2,898,392.00 OFFICE OF THE VIRGIN ISLANDS INSPECTOR GENERAL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 793 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, Representative of Labor (St. Croix) Annie Day Henry, Representative of Labor (St. Croix) Rodney E. Moorehead, Represenative of Management (St. Croix) Vacant, Representative of Management (St. Thomas) Interim Executive Director: Jessica Philgence 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services $ 776,312 $ 805,020 $ 805,020 Fringe Benefits $ 315,526 $ 339,241 $ 339,241 Supplies $ 23,720 $ 28,266 $ 26,424 Other Services $ 308,004 $ 291,222 $ 279,624 Utility Services $ 14,155 $ 16,600 $ 16,600 Capital Projects Miscellaneous TOTAL APPROPRIATED FUNDS  $ 1,437,717.00  $ 1,480,309.00  $ 1,466,909.00 PUBLIC EMPLOYEES RELATIONS BOARD FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 794 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: Jason Charles - Chairman  Rick Carrington - Vice Chairman  Roosevelt David - Secretary  Commissioner Joseph B. Boschulte - Member Enrique Rodriguez - Member  Prakash Daswani - Member  Hugo V. Hodge, Jr. - Member Vincent Richards - Member President and Chief Executive Officer: Anthony Ottley THE WEST INDIAN COMPANY LIMITED FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 795 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 12-member Board of Directors. The Board members are: Honorable Governor Albert Bryan Jr. - Honorary Chairman        Henry C. Smock, Esq. - Chair        Oran C. Roebuck - Vice Chair        Dr. David Hall, - President of the University & Board Secretary        Dionne Wells-Hedrington - Commissioner of Education        Dr. Kyza Callwood - Chair, Board of Education        Jackeima Flemming - Student Trustee, St. Thomas Nisha Clavier - Alumni Assoc Trustee, St. Croix Dr. Sheena Walker - Faculty Trustee, St. Thomas John P. DeJongh, Jr. - Former Governor/Business Executive, St. Thomas Dr. Donna Christensen - Medical Doctor, St. Croix Dr. John A. Quelch - Professor and Dean - University of Miami Dr. Louis Hassell-Habtes - Retired Educator/Administrator - St. Thomas Reginald Vigilant - Business Executive, St. Croix Erica Johnson Creamer - Business Executive, Washington , DC Dr. Bert Petersen - Medical Doctor, St. Thomas/New York Vacant - Trustee - St. Thomas Vacant - Trustee -St. Croix 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services — — — Fringe Benefits — — — Supplies — — — Other Services — — — Utility Services — — — Capital Projects — — — Miscellaneous  $36,751,292  $38,951,293  $36,751,293 TOTAL APPROPRIATED FUNDS  $36,751,292  $38,951,293  $36,751,293 UNIVERSITY OF THE VIRGIN ISLANDS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 796 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 - Chairperson Emmanuella M. Perez-Cassius - Vice Chairperson Shawna K. Richards - Secretary Terrence T. Joseph - Member Nandi Sekou, Esq. - Member Arah C. Lockhart - Member Judy M. Gomez, Esq. - Member  Winona A. Hendricks - Member 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $      716,609  $      797,953  $     1,101,917 Fringe Benefits  346.681   $      382,586  $        465,774 Supplies  $        69,580  $        77,500  $     87,500 Other Services  $      663,242  $      595,492  $        698,595 Utility Services  $        26,457  $        42,200  $     33,911 Capital Projects  $      110,790  $        90,000  $     90,000 Miscellaneous  —   $      401,966 TOTAL APPROPRIATED FUNDS  $   1,933,361  $   2,387,697  $     2,387,697 VIRGIN ISLANDS BOARD OF EDUCATION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 797 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: Alecia M. Wells - Chairperson Shikima Jones - Vice Chairperson Lydia Hendricks - Secretary Florine Audain-Hassell - Member Kareem T. Francis - Member Lisa Harris-Moorhead - Member Epiphane Joseph - Member Michael A. Joseph - Member Angeli Leerdam - Member Harriet A. Mercer - Member Lilliana Belardo De O’Neal - Member Raymond J. Williams - Member Arturo Watlington, Jr. Esq. - Member Atanya Springette - Member 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services $ 19,615  —   —  Fringe Benefits $ 10,227  —   —  Supplies $ 29,148  —   —  Other Services $ 178,437  —   —  Utility Services $85  —   —  Capital Projects  —   —   —  Miscellaneous  —  $ 250,0000 $ 250,000 TOTAL APPROPRIATED FUNDS  $   237,513  $   250,000  $     250,000 VIRGIN ISLANDS BOARD OF ELECTIONS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 798 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: Joan Murphy - Chairperson        Dr. Anastasie Jackson - Vice Chairperson      Dr. Michael Francois - Immediate Past Chair  Dr. Suxanne Magras - Secretary        Genevieve Whitaker - Scholarship Chair Jenny Hawkes - Treasurer     Monique Faulkner, Ed. D - Ex-Officio Executive Director: Anton Doos III 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $      254,932  $      265,000  $        279,667 Fringe Benefits  $      121,138  $      147,095  $        135,818 Supplies  $        49,977  $        11,600  $     39,000 Other Services  $      247,263  $      244,986  $        216,201 Utility Services  $     3,203  $     4,500  $     3,995 Capital Projects  —   $        15,500  $     15,000 Miscellaneous  $     1,000  $     1,000  —  TOTAL APPROPRIATED FUNDS  $      677,514  $      689,681  $        689,681 VIRGIN ISLANDS CAREER AND TECHNICAL EDUCATION BOARD FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 799 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 which 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 Rodriquez - Chairperson        Commissioner Gary Molloy - Vice Chairperson  José A. Penn, PhD. - Secretary         Anise Hodge - Member Philip Payne - Member Positive T.A. Nelson - Member Vacant  Chief Executive Officer: Wayne L. Biggs, Jr. 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Personnel Services — — — Fringe Benefits — — — Supplies — — — Other Services  $   5,613,000  $   6,613,000  $     6,613,000 Utility Services  —   —   —  Capital Projects  —   —   —  Miscellaneous  $   1,000,000  —   —  TOTAL APPROPRIATED FUNDS  $   6,613,000  $   6,613,000  $     6,613,000 29 VIRGIN ISLANDS ECONOMIC DEVELOPMENT AUTHORITY FY2025 OPERATING BUDGET 29The Miscellaneous includes funding for Supplement Marketing, the Incubator Program, and the Enterprise Zone Commission. FY 2025 PROPOSED EXECUTIVE BUDGET 800 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:  Director Jenifer O’Neal - Chairperson Carmen M. W. Hedrington - Vice Chairperson  Commissioner Jean-Pierre Oriol - Secretary  Maureen Burke-Ventura - Member  Executive Director: Eugene Jones, Jr. 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds  General Fund Personnel Services — — — Fringe Benefits — — — Supplies — — — Other Services  $   2,000,000  $   2,000,000  $     2,000,000 Utility Services  —   —   —  Capital Projects  —   —   —  Miscellaneous  —   —   —  TOTAL APPROPRIATED FUNDS  $   2,000,000  $   2,000,000  $     2,000,000   VIRGINS ISLANDS HOUSING FINANCE AUTHORITY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 801 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 V.I. Code Ann. Title 29, Chapter I, 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: Noreen Michael, PhD - Chairperson Dr. Janis Valmond, MS. DrPH. CHES - Vice Chairperson Dwayne Alexander - Secretary Commissioner Designee Averil George - Member Dina Perry-Malone - Member Simba Abiff - Member Ashley Archibald - Member Eugene Jones, Jr. - Member Executive Director: Dwayne Alexander VIRGIN ISLANDS HOUSING AUTHORITY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 802 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. Director Jenifer O’Neal - Commission Chair Lloyd Daley - Member  Vernon Finch - Member  Commissioner Kevin McCurdy - Member Executive Director: Raymond Williams VIRGIN ISLANDS LOTTERY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 803 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 Andrew Smith - WAPA CEO - Member Gordon Ackley - Member Chief Executive Officer and President: Stephan Adams VIRGIN ISLANDS NEXT GENERATION NETWORK FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 804 The Seventh Legislature of the US Virgin Islands passed Act 2375 which established the Virgin Islands Port Authority on December 24, 1968. Act 2405 set the date of establishment of the Authority as February 11, 1969 which is recognized as VIPA's official anniversary date. VIPA is charged with the ownership and management of the Territory's two airports and fourteen public seaports. The Structure and Role of the VIPA Board The VIPA is an autonomous agency governed by a nine-member board that sets policy. The Executive Director implements these policies and oversees the day-to-day operation of the agency. As per VI Code Title 29 §541, the board has four ex-officio members of the Governor's cabinet. These members serve at the pleasure of the Governor of the U.S. Virgin Islands. They are:  The Commissioner of the Department of Tourism The Attorney General The Commissioner of the Department of Public Works The Chairperson of the Economic Development Authority's Board The remaining five positions are reserved for private citizens who are appointed by the Governor and are subject to the approval of the Legislature of the Virgin Islands. The statute requires that two members represent St. Croix, two members represent St. Thomas, and one member represent St. John. They are appointed to a three-year term of office and each is eligible for re- appointment. Willard John - Chairman (St. Croix Representative) Derek Gabriel - Vice Chairman (Commissioner, Department of Public Works) Kevin Rodriguez - Secretary (Chairman, Economic Development Authority) Joseph Boschulte - Member (Commissioner, Department of Tourism) Gordon Rhea - Member (Acting Attorney General) Celestino A. White, Sr. - Member (St. Thomas Representative) Leona Smith - Member (St. John Representative) Vacant - St. Thomas Representative  Vacant - St. Croix Representative Executive Director: Carlton Dowe VIRGIN ISLANDS PORT AUTHORITY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 805 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 in the 60s 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 the 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: Dr. Kyza Callwood - Chairman        Yvette deLaubanque - Vice Chairman        Clifford Graham - Treasurer        Alvin D. Burke, Jr. - Secretary Henry Smock, Esq. - Legal Counsel        Dr. David Hall - Member Commissioner Dionne Wells-Hedrington - Member Director Jenifer O’Neal - Member Commissioner H. Nathalie Hodge - Member José Raúl Carrillo - Member Osbert Potter - Member  Executive Director: Tanya-Marie Singh 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $   2,167,267  —   —  Fringe Benefits  $      967,826  —   —  Supplies  —   —   —  Other Services  —   —   —  Utility Services  —   —   —  Capital Projects  —   —   —  Miscellaneous   $   1,322,233  $   4,431,902  $     4,431,902 VIRGIN ISLANDS PUBLIC BROADCASTING SYSTEM - WTJX FY2025 OPERATING BUDGET TOTAL APPROPRIATED FUNDS  $   4,457,328  $   4,431,902  $     4,431,902 806 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 Jenifer O’Neal - Member  Commissioner Kevin McCurdy - Member Dorothy Isaac, Esq. - Member Executive Director: Nathan Simmonds 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  —   —   —  Fringe Benefits  —   —   —  Supplies  —   —   —  Other Services $ 4,500,000  $ 4,500,000 $ 4,500,000 Utility Services  —   —   —  Capital Projects  —   —   —  Miscellaneous VIRGIN ISLANDS PUBLIC FINANCE AUTHORITY FY2025 OPERATING BUDGET TOTAL APPROPRIATED FUNDS $ 4,500,000 $ 4,500,000 $ 4,500,000 FY 2025 PROPOSED EXECUTIVE BUDGET 807 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. Pedro K. Williams, Esq. - Chairman David Hughes - Vice Chairman Clement Magras - Member Laura Nichols-Samms - Member Raymond J. Williams - Member  Senator Marise James - Ex-Officio Member, St. Croix Senator Carla Joseph - Ex-Officio Member, St. Thomas/St. John Executive Director: Sandra Setorie 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund Personnel Services  $   926,914  $   1,036,716  $   1,036,714 Fringe Benefits  $   399,824  $   438,819  $   438,825 Supplies  $   67,807  $   76,542  $   94,480 Other Services $   528,145  $   609,790  $   427,777 Utility Services $   23,575  $   38,401  $   36,000 Capital Projects  $   41,900  $   75,002  $   45,500 Miscellaneous   —   —   —  TOTAL APPROPRIATED FUNDS  $   1,988,165  $   2,275,270  $     2,079,296 VIRGIN ISLANDS PUBLIC SERVICES COMMISSION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 808 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: Loretta Lloyd - Chairperson Elizabeth Hansen-Watley - Vice Chairperson Myrna George - Secretary Sweeney Toussaint, Jr. - Member Camille Paris, Jr. - Member Vincent Georges - Member Franklyn Brathwaite - Member Executive Director: Vernice Gumbs 2023 2024 2025 BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds Taxicab Commission Fund Personnel Services  $     306,038  $ 374,000  $     255,678 Fringe Benefits  $     186,048  —   $     139,925 Supplies  $       12,046  —   —  Other Services  $       69,172  —   —  Utility Services  —   —   —  Capital Projects  —   —   —  Miscellaneous  —   —   —  TOTAL APPROPRIATED FUNDS  $     573,306  $     374,000  $     395,603 VIRGIN ISLANDS TAXICAB COMMISSION FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 809 The Virgin Islands Waste Management Authority (VIWMA) was created in January 2004 by the 25th Legislature of the Virgin Islands to provide solid waste and wastewater management services to the people of the United States Virgin Islands. Act No. 6638 established the VIWMA 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  Diana Collingwood - 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. Executive Director: Roger Merritt Jr. 2023 2024 2025 BY BUDGET CATEGORY ACTUALS BUDGET RECOMMENDATION Appropriated Funds General Fund   Other Services  $ 15,000,000 — —   Utility Services — — $ 3,800,000   Miscellaneous  $ 35,000,000 $ 35,000,000 $   32,620,000 Tourism AD Revolving Fund $ 500,000 $ 1,000,000  Anti-Litter & Beautification Fund $ 5,000,000 $ 5,000,000 $ 5,000,000 St. John Capital Improvement Fund __ __ $ 1,000,000 TOTAL APPROPRIATED FUNDS  $ 55,000,000  $ 40,500,000  $   43,420,000 Non-Appropriated Funds Sewer Wastewater Fund II $ 441,293 $ 1,000,000 $ 1,000,000 TOTAL APPROPRIATED FUNDS  $ 441,293  $ 1,000,000  $    1,000,000 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 810 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:  Director Kyle Fleming - Chairman    Hubert Turnbull - Vice Chairman Juanita Young - Secretary        Cheryl Boynes-Jackson - Member  Lionel Selwood Jr. - Member Maurice Muia - Member Executive Director/Chief Executive Officer: Andrew Smith VIRGIN ISLANDS WATER AND POWER AUTHORITY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 811 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. 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. 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 the conduct of activities it performs. GLOSSARY FY 2025 PROPOSED EXECUTIVE BUDGET 813 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. 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. 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). 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. 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. 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 the object 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. 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. 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 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. 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. 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. 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. 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 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. 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. 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 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 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 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 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 818 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 VI-IRB Virgin Islands Internal Revenue Bureau JFHQ Joint Force Headquarters VIIRS Virgin Islands Immunization Registry System JRJ John R. Justice VING Virgin Islands National Guard JICMS Joint Institute for Caribbean Marine Studies VIOHS Virgin Islands Office of Highway Safety JJDP Juvenile Justice and Delinquency Prevention VIPA Virgin Islands Port Authority JOBS Job Opportunities and Basic Skills Training VIPCR Virgin Islands Patient Care Report LAP Learning Accomplishment Profile VIPO Virgin Islands Police Department LBJ Lyndon Baines Johnson VIPLS Virgin Islands Public Library System LDM Leak Detection Monitoring VISAC Virgin Islands Statistical Analysis Center LEA Local Education Agency VISOWA Virgin Islands Safe Drinking Water Act LEPC Law Enforcement Planning Commission VISHIP Virgin Islands State Health Insurance Assistance Program LGO Office of the Lieutenant Governor VISHPO Virgin Islands State Historic Preservation Office LIHEAP Low Income Home Energy Assistance Program VITAX Virgin Islands Tax (System) LLEBG Local Law Enforcement Block Grant VITEMA Virgin Islands Territorial Emergency Management Agency LMI Labor Market Information VITRAN Virgin Islands Transit LRE Least Restrictive Environment VITRCC Virgin Island Traffic Records Coordinating Committee LSTA Library Services and Technology Act VIWMA Virgin Islands Waste Management Authority LUST Leaking Underground Storage Tank VOCA Victims of Crime Assistance LVER Local Veterans Employment Representative VR Vocational Rehabilitation LWCF Land & Water Conservation Fund VR Vocational Rehabilitation MAI Minority Aids Initiative VRAP Veteran Reintegration Assistance Program MAP Medical Assistance Program VRIMS Vital Records Information Management System MCA Master Cooperative Agreement VS Veterinary Services MCH Maternal and Child Health WIS Virgin Islands Virtual Information System MCHB Maternal Child Health Bureau 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 2025 PROPOSED EXECUTIVE BUDGET 819