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
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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
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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
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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