Bi@) ©0056: 6 Olea ee elelele ci, eM) CMW Pa Uo Sy Pee OS Ao ST) See ei A eR IEE enue OCS 0010's 6) 6156) Oa O'S C1000 6 8 oie eee 5 COR ee esas cs E PCC CC eee. COeecececesec. Ceoeececvreccs ©1060 © 0 0 eae GOORIG Scarce ae CROOKS 8 Bronte CEL ee Sheer o) 8 ele cate Ceeceee D STATES VIRGIN ISLANDS ~ DEPARTMENT OF HUMAN SERVICES BUDGET OCR ay *" * 6 SSEONe: 6 66 Pe 1) ORO 3 7 29 |* ee eserere lelelere Boards and Commissions VIHOUSING AUTHORITY BOARD HEAD ST ART GOVERNING BOARD WORKFORCEDEVELOPMENT BOARD INTERAGENCY COUNCIL ON HOMELESSNESS CRIMINAL VICTIM COMPENSATION BOARD SUZ Government of the Virgin Islands of the United States DEPARTMENT OF HUMAN SERVICES Office of the Commissioner GOVERNOR ALBERT BRYAN, JR. pee Organizational Structure - FY 2025 COMMISSIONER CHIEF- =. a rm P = OF-STAFF / ; P \' E K = iG = C } rK C = Executive Departmental Office of end a — Assistant Nutrition Non-Profits and | . Support Services Sth Administrator Vacant I Management Spec ial Information Office of ; Assistant Systems Psychological Program Integrity Services Director Vacant Community Affairs | Coordinator ESF-6 Office Office of Office of Division of Division of aan of Intake and Residential Children Intervention Head Start Emergency & Interstate & Family & Services Compact Services Prevention Affairs Services Communications Director SERVICES: SERVICES: SERVICES: SERVICES: * Budgets *Recruitment *Maintenance * Office of *Grants -Hiring *Transportation Hearing and Management - Onboarding Services Appeals 1 | /ecivis * Personnel * Capital *ICPC/ICJ I I Public - * Financial Actions Development * Criminal LJ + Information SERVICES: SERVICES: SERVICES: SERVICES: SERVICES: SERVICES: and Revenue * Labor & Planning Victims SERVICES: SERVICES: SERVICES: SERVICES: Officer * Head Start * Central * Residential * Adoption * Juvenile * Child Care Management Relations * Capital Compensation * Adult * SNAP * Medical * Vocational Centers Intake and placements, * Custody Services: Development * Fiscal * Employee Projects * Legal Review Protective *TANF Assistance Rehabilitation *Educational Referrals oversight Disposition - Pre- Fund Compliance Relations and * Security * Public Services (Temporary Program (MAP} *Independent Services * Emergency and * Family Delinquent * Licensing: * Accounting Retention * Occupational Guardianship * SCSEP Assistance for * Member Living Older Executive * Readiness Welfare monitoring Preservation Prevention - Day Care * Audits * Education Health and * Contractual *SR Volunteers Needy Enrollment Blind Program Project * Nutrition Services of on-island * Protective -Persons in - Pre Schools * Accounts and Training Safety Leases/MOU’s * Nutrition Families) * Provider * Independent Manager * Health -24 Hour and off- Services Need of - After School Payable and * Volunteer * Facilities * Legislative Program (Meals * Support Svcs: Enrollment Living Services * Mental Response island *Recruit- Supervision Programs Receivable Services Operations Advocacy on Wheels) - Quality Ctrl * Special * Supported health -Indigent residential -ment, (PINS) - Summer * Grants * Time and * Disaster * 4E Attorney * Therapeutic - Fraud/Front Svcs/Patient Care Employment * Parent Burials facilities Retention - Adjudicated Programs Management Attendance Recovery Supervisor Recreation end coordination * State involvement * Child *Consolidati and Youth - Foster Homes Federal/Local * Payroll (Child Welfare} * Queen - Claims & * Organ Rehabilitation . * Social Protective on of Prevention * Youth * Regulatory * Asset Operations * Workforce Louise/Herbert Issuance Transplant Council eter Services for Services Residential * Rehabilitation Affairs Management Compliance Grigg Home for * Energy Program * Statewide Specialist children with * Child/Adult Placements Monitoring Center * Child Care * Inventory the Aged Subsidy * * Claims Unit Independent disabilities Abuse * Disables *Referrals * Anna’s Hope Regulations * Lucinda Millen Public * MAP Support Living Council * Head Start Investigations Residential *Title 4E Group Home * Child Care * Whim Gardens Assistance Services *Develop-- Governing * Transient Services * Court Subsidies * Homemaker *JOBS - Quality Ctrl mental Board and Travel * ICPPC IG) Mandated *Quality Rating services Employment/ - Fraud Unit Disabilities Policy * Repatriation Improvement *Family Training - Issuance Council Council Systems Caregivers *Nutrition * Expansion Education services fia VIDHS FISCAL SUMMARY ff five VIDHS OFFICE OF NON-PROFIT AND SUPPORT SERVICES PU, CHECK CHECK Vendor RECEIVED RECEIVED PAID PAID Number | FY2025 DHS SUBGRANTEE MIS APPROPRIATIONS |M-Cost Center| Appropriation 1st QTR PO NO. YIN 2nd QTR PO NO. YIN 3th QTR PO NO. YIN 4th OTR PO NO, YIN STATUS } COMMENTS: 1st qtr invoice approved by DOF on 4/16/25; 2nd qtr inv approved by DOF 6/25/25, (3rd 64998 Align Community Inc. M22E3 $ 40,000 | $ 10,000.00 5813 No $5,000.00 8130] NO $ 10,000 |reg. 24920 No $ 10,000 qtr restricted] issue with acct - awaiting correct info from Finance 1000 __|American Cancer Society M1908 $ 100,000 | $ 25,000.00 6277 YES $12,500.00 8795| NO $ 25,000 Jreg. 24922 NO $25,000 ist_gtr paid 6/05/25 Chk#5603478, 2nd qtr inv approved by DOF 7/01/25, ard qtr released ist qtr paid 6/10/25 Chk#5603566; 2nd qtr inv approved by DOF 7/22/25; 3rd qtr inv 3973 Catholic Charities of VI -STT BH Mo024 $ 100,000 | $ 25,000.00 6595 YES $12,500.00 9524] NO $ 25,000 9526] NO $ 25,000 approved by DOF 7/22/25 ist gtr paid 4/16/25 Chk#5596343, 2nd gtr inv approved by DOF 7/22/25, 3rd gtr inv 3973 _|Catholic Charitites -STX |Moo25 $ 100,000 | $ 25,000.00 5769 YES $12,500.00 9615] NO $ 25,000 9527] NO $ 25,000 approved by DOF 7/22/25 ist qtr paid 4/16/25 Chk#5596344, 2nd qtr inv approved by DOF 7/22/25, 3rd qtr inv 3973 |Catholic Charities- Outreach M5023 $ 120,000 | $ 30,000.00 5770 YES $15,000.00 6525| NO $30,000 9528] NO $30,000 approved by DOF 7/22/25 1st qtr approved by DOF 6/ 30/25, 2nd qtr inv approved by DOF 7/22/25, 3rd qtr inv. not 64815 __|Hearts In Services ( Transitional Housing) M2424 $ 100,000 | $ 25,000.00 7424 NO $12,500.00 9559] NO $ 25,000 Jreg. 24923 NO $25,000 received 33230 {Lutheran Social Services- EHS M7039 $ 50,000 $ 12,500.00 S787 YES. $6,250.00 req, 24728 | NO $ 12,500 jreg. 24924 No $ 12,500 ist_gtr paid Chk#5603922,; 2nd gtr inv, Not received; 3rd gtr not received 1st qtr inv entered pending approaval from DOF as of 7/14/25 batch 1843, 2nd gtr inv appoved by DOF 10986 _|Mens Coalition M1208 $ 12,500 | $ 3,125.00 9387 NO $1,563.00 9333] NO $ 3,125 9499] NO $ 3,125 7 {16} 25. Srd_gtr inv approved by DOF 7/17/25. 1st qtr paid 6/17/25 Chk#5603755;2nd gtr inv entered approved by DOF 7/15/25, 3rd qtr inv 39656 __|My Brothers Table M1030 $ 50,000 | $ 12,500.00 6290 YES $6,250.00 8734] NO $ 12,500 8989] NO $ 12,500 |reg. 25123 approved by DOF 7/1/25 ist gtr paid 6/17/25 Chk#5603754; 2nd gtr inv approved by DOF 6/25/25, 3rd qtr inv 37198 _|My Brother Workshop- STT M1204 $ 50,000 | $ 12,500.00 6298 YES $6,250.00 8182] NO $ 12,500 8987] NO $ 12,500 |reg, 25127 approved DOF 7/1/25 ist gtr paid 5/08/25 Chk#5601134; 2nd gtr inv approved by DOF 6/25/25, 3rd qtr inv 37198 |My Brothers Workshop- STX [M1500 $ 50,000 | $ 12,500.00 6289 YES $6,250.00 8183] NO $ 12,500 8986] NO $ 12,500 reg. 25128 approved DOF 7/1/25 60231 _|Project Hope Eagles Nest M21C1 $ 40,000 | $ 10,000.00 4636 YES $5,000.00 8084] NO $ 10,000 Jreg. 24915 NO $ 10,000 Jreg. 25121 ist_gtr paid 6/17/25 Chk#5603764; 2nd gtr inv approved by DOF 6/17/25, 3rd gtr released ist gtr paid 6/17/25 Chk#56037 39; 2nd gtr inv approved by DOF 6/17/25, 3rd gtr inv entered 56962 __|ILERI Inc. Project Promise MMO004 $ 7,500 | $ 1,875.00 5137 YES $938.00 8083] NO $ 1875 9247] NO $ 1,875 |reg. 25135 pending approval by DOF as of 7/14/25 batch 1638 1st qtr paid 6/20/25 Chk#5603940; 2nd qtr inv approved DOF 7/15/25, 3rd qtr inv entered 73685 __|St. Clair Institute Inc. M2428 $ 25,000 | $ 6,250.00 6273 YES $3,125.00 8736] NO $ 6,250 9019] NO $ 6,250 |reg. 25131 pending approval by DOF as of 7/08/25 batch 1278 1st gtr paid 6/20/25 Chk#5603941; 2nd qtr inv approved DOF 7/16/25, 3rd qtr invoices 25019 _|St. Croix Mission Outreach M2021 $ 40,000 | $ 10,000.00 6285 YES $5,000.00 9391] NO $ 10,000 9391] NO $ 10,000 |reg, 25133 approved by DOF 7/16/25. 1st qtr invoice approved by DOF 3/05/25, 2nd qtr approved DOF 7/1/25, 3rd qtr inv approved 17998 __|St. Croix Womens Coalition Mo035 $ 150,000 | $ 37,500.00 3786. NO $18,750.00 8985] NO $ 37,500 9102] NO $ 37,500 by DOF 7/15/25. 15632 _[St. John Community Foundation Dial A Ride M1313 $ 60,000 | $ 15,000.00 reg. 24735 NO $7,500.00]reg, 24735. NO $ 15,000 jreg. 24735 NO $ 15,000 Program REJECTED funding 1st gtr paid 6/10/25 chk#5603608, 2nd qtr inv approved by DOF 7/17/25; 3rd gtr approved by 16246__| The Village VI Partners In Recovery M7097 $ 750,000 | $ 187,500.00 6283 YES $93,750.00 9338] NO $ 187,500 9339] NO $ 187,500 DOF 7/17/25. Victims United M22E2 $ 37,500 | $ 9,375.00 NiA NO $4,688.00 NiA NO $ 9,376 N/A NO $ 9,376 Program is UNRESPONSIVE- several attempts of communication 17173 __| VI Association of Independent Living M8010 $ 100,000 | $ 25,000.00 req, 24950 NO $12,500.00 9902] NO $ 25,000 Jreg. 24980 NO $ 25,000 ist_gtr released, 2nd gtr inv approved by DOF 7/25/25, 3rd gtr released- awaiting approval ist qtr paid 5/20/25 chk#5603127; 2nd qtr inv approved by DOF 7/18/25, 3rd qtr inv paid 17416 __|¥I Resource Center for the Disabled M2030 $ 50,000 | $ 12,500.00 6319 YES $6,250.00 9068] NO 12500.00 9345] YES 12500,00]reg, 25137 NO 7 {18/25 chk#5608636 ist gtr paid 6/17/25 Chk#5603733,; 2nd gtr inv approved by DOF 7/18/25, 3rd qtr inv 6630 __|Womens Family Resource Center Mo032 $ 150,000 | $ 37,500.00 6484 YES $18,750.00 9094] NO $ 37,500 9327| NO $ 37,500 approved by DOF 7/17/25. 61746 _ [Youth AriseInc, T2028 $ 5,000 | $ 1,250.00 N/A NO $625.00]N/A NO $ 1,250 N/A NO $ 1,250 Program is UNRESPONSIVE- several attempts of communication DHS CRISIS INTERVENTION ENCUMBERED Vendor PAID PAID Number | FY2025 DHS SUBGRANTEE MIS APPROPRIATIONS |M-Cost Center| Appropriation 1st QTR PO NO. PAID Y/N 2nd QTR PO NO. PAID Y/N | 3th OTR Po NO, YIN 4th QTR PO NO, YIN STATUS } COMMENTS: 3973 Catholic Charities-FEP M2319 § 129,000.00 32,500.00 #9325] NO 32,500 [#9325 NO 32,500 [#9325 NO 32,500 17998 |Women's Coalition of St. Croix M2319 $ 100,000.00 25,000 |#9977 No 5,000 | #9977 NO 25,000 | #9977 NO 25,000 error on 2nd gtr entry, will be rectified 29171 _|Lutheran Social Services of the Virgin Islands M2319 § 80,000.00 20,000 #9352] NO 20,000 | #9352 NO 20,000 | #9352 NO 20,000 56962 __|ILERI Inc. M2319 § 20,000.00 5,000 |#9364 NO 5,000 |#9364 NO 5,000 | #9364 NO 5,000 17416 | Virgin Islands Resource Center for the Disabled M2319 $ 20,000.00 5,000 [#9675 NO 5,000 | #9675 NO 5,000 | #9675 NO 5,000 37198 |My Brother Workshop- STT [M2319 $ 100,000.00 25,000 [#9358 NO 25,000 | #9358 NO 20,000 #9358 NO 20,000 error on 3rd qtr entry, will be rectified 37198 |My Brothers Workshop- STX M2319 $100,000.00 25,000 [#9359 NO 25,000 | #9359 NO 25,000 [#9359 NO 25,000 47286 __|Access to Racial & Cultural Health Institute M2319 § 20,000.00 5,000 [#9362 NO 5,000 | #9362 NO 5,000 | #9362 NO 5,000 16246__|The Village VI Partners In Recovery M2319 § 90,000.00 22,500 |#9340 NO 22,500 | #9340 NO 22,500 | #9340 NO 22,500 16246 __|The Village VI Partners In Recovery M2319 § 100,000.00 25,000 ]#9341 NO 25,000 | #9341 NO 25,000 1 #9341 NO 25,000 5959 East End Medical Center M2319 $5,000 req. 25114 the VIDHS HUMAN RESOURCES AND LABOR RELATIONS ee YY Date Position IL Position N FTE* 2025 17XXPH891 HOSPITALII 2025 2720X0091 FRAUD INV 2025 272000XXX PROGRAM 2025 17001226 DIRECTOR 2025 172000066 PREP COO! 2025 172000081 EXECUTIVE 2025 172000098 FACILITIES 2025 1720000989 FACILITY M 2025 172000103 EXECUTIVE 2025 172000107 FACILITIES 2025 172000108 OFFICE ASS 2025 172000109 OFFICE ASS 2025 172000110 HUMAN RE 2025 172000117 FEDACCOI 2025 172000126 FEDERAL G 2025 172000205 EXECUTIVE 2025 172000206 EXECUTIVE 2025 172000207 CHILD CAR 2025 172000209 FIELD AIDE 2025 172000210 ADMINISTR 2025 172000211 ADMINISTR 2025 172000214 SUPPORT § 2025 172000222 VOCATION, 2025 172000293 DIRECTOR 2025 172000296 EXECUTIVE 2025 172000297 DIRECTOR 2025 172000298 FED. GRAN 2025 172000299 FED ACCOI 2025 172000395 ASSISTANT 2025 172000446 ASSISTANT 2025 172000759 ORGAN TR/ 2025 172000762 FED GRANI 2025 172000763 FED GRAN1 2025 172000825 ASSISTANT 2025 172000918 DIRECTOR 2025 172000929 ADMINISTR 2025 172000937 CHILD CAR 2025 172000938 CHILD CAR 2025 172000941 PROCESSII Funds 0.75 3100 0.75 3100 0.75 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.5 3100 0.5 3100 0.5 3100 1 3100 1 3100 0.5 3100 1 3100 0.75 3100 0.5 3100 0.5 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 Departmen Function 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 Program 72MAA 72MIS 72MAA 72CNS 72605 72MAA 72010 72010 72MAA 72010 72106 72106 72106 72MAA 72010 00000 72106 72CNS 72114 72114 72101 72401 00000 72MAA 72MIS 72MAA 72127 72127 00000 72010 72MIS 00000 72MAA 72127 72605 72106 72CNS 72CNS 72CNS Location oo oo co coco CoO oOCcOCUCUDCCUOCUCOCUCcUOCUCOCCcUOCCcOCUCOCCcUOCUCcOCCcCOCUCOCcOCUCOCCOCUCcUOCUCcCOCCcOCCcUKCOCUCcOCCcOCCcUOCUCUOUUCUOWC OO oO Budget Cat Project F72P3 F7207 F72P3 F72Q2 F7209 F72P3 F7203 F7203 F72P3 F7203 F72Q2 F72Q2 F72Q2 F72P3 F7203 F72P0 F72Q2 F72Q2 F72Q0 F72Q0 F72Q0 F72Q0 F72P0 F72P3 F7207 F72P3 F72P6 F72P6 F72P0 F7203 F7207 F72P0 F72P3 F72P6 F7209 F72Q2 F72Q2 F72Q2 F72Q2 PPPPPPPRPPPRPPHRPP PPP PPP PP PPP PPP PRP RP RP PRP PPP PP PR Activity 72901 72901 72901 72620 72550 72901 72410 72410 72901 72410 72620 72620 72620 72901 72410 72310 72620 72620 72130 72130 72040 72400 72310 72901 72901 72901 72050 72050 72310 72410 72901 72310 72901 72050 72550 72620 72620 72620 72620 Division 7290 7290 7290 7240 7250 7290 7240 7240 7290 7240 7240 7240 7240 7290 7240 7230 7240 7240 7210 7210 7200 7240 7230 7290 7290 7290 7200 7200 7230 7240 7290 7230 7290 7200 7250 7240 7240 7240 7240 N NXXX N 91402 Vv Vv Vv 114254 Vv 110246 109730 Vv V 115888 113294 N720113 Vv 78879 95473 3086vv8 110401 131447 101950 61854 131309 110014 111990 104614 121114 64421 Vv 114997 106710 88839 81182 59288 V 95689 77700 EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT EXEMPT 31962.75 61707.63 28342.6875 60000 55000 60000 40000 45901.47 77250 45901.46 35000 31900 53560 27500 70000 50000 50000 39140 40000 54992 58500 40000 55000 37500 22500 37500 70000 55000 32500 76884.85 56250 35000 35000 30000 65000 75000 39140 39140 39140 16261.51913 22781.6312 15433.49466 27496.33 25938.83 27496.33 21266.33 21567.00246 29990.955 21717.79169 11075.79 18743.18 25490.27 12969.415 29436.33 24381.33 24381.33 27590.28 27858.17 25936.338 18396.04 21266.33 32530.67 14909.415 11411.915 10592.895 36028.17 25938.83 14526.915 29963.02103 22364.1225 18014.085 14718.165 9431.645 29031.33 36410.67 20998.44 27590.28 27590.28 48224.26913 84489,2612 43776.18216 87496.33 80938.83 87496.33 61266.33 67468.47246 107240.955 67619.25169 46075.79 50643.18 79050.27 40469.415 99436.33 74381.33 74381.33 66730.28 67858.17 80928.338 76896.04 61266.33 87530.67 52409.415 33911.915 48092.895 106028.17 80938.83 47026.915 106847.871 78614.1225 53014.085 49718.165 39431.645 94031.33 111410.67 60138.44 66730.28 66730.28 0.508765 0.369187 0.544532 0.458272 0.471615 0.458272 0.531658 0.469854 0.388232 0.473139 0.316451 0.587561 0.47592 0.471615 0.420519 0.487627 0.487627 0.704913 0.696454 0.471638 0.314462 0.531658 0.591467 0.397584 0.507196 0.282477 0.514688 0.471615 0.446982 0.389713 0.397584 0.514688 0.420519 0.314388 0.446636 0.485476 0.536496 0.704913 0.704913 2025 272000142 FRAUD INV 2025 272000144 EBT TECHN 2025 272000145 GENERAL 2025 272000146 QUALITY C< 2025 272000147 QUALITY C« 2025 272000148 QUALITY C¢ 2025 272000149 QUALITY C¢ 2025 272000150 ELIGIBILITY 2025 272000151 ELIGIBILITY 2025 272000152 ELIGIBILITY 2025 272000153 EMPLOYME 2025 272000241 COMMUNI] 2025 272000242 COMMUNI 2025 272000243 ACCOUNTF 2025 272000244 COMMUNI 2025 272000245 COMMUNI 2025 272000249 COMMUNI 2025 272000251 COMMUNI 2025 272000252 COMMUNI] 2025 272000253 COMMUNI 2025 272000255 COMMUNI 2025 272000256 OFFICE MA 2025 272000257 PROGRAM : 2025 272000258 PROGRAM : 2025 272000259 COMMUNI 2025 272000260 COMMUNI] 2025 272000272 CERTIFIED 2025 272000274 CERTIFIED 2025 272000275 CERTIFIED 2025 272000276 HOUSEKEE 2025 272000281 SOCIAL SEI 2025 272000282 SOCIAL SV\ 2025 272000310 COMMUNI] 2025 272000311 HOMEMAKI 2025 272000313 HOMEMAKI 2025 272000314 HOMEMAKI 2025 272000315 HOMEMAKI 2025 272000316 HOMEMAKI 2025 272000318 HOMEMAKI 2025 272000319 HOMEMAKI 0.5 3100 0.5 3100 1 3100 0.5 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72109 72127 72127 72109 72110 72127 72110 72125 72125 72125 72605 72120 72120 72113 72120 72120 72120 72120 72120 72120 72120 72120 72120 72120 72120 72120 72029 72029 72029 72029 72029 72029 72114 72113 72113 72113 72113 72113 72113 72113 oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72Q0 F72Q0 F72Q0 F7209 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 72020 72050 72050 72020 72050 72050 72050 72530 72530 72530 72550 72110 72110 72130 72110 72110 72110 72110 72110 72110 72110 72110 72110 72110 72110 72110 72120 72120 72120 72120 72120 72120 72130 72130 72130 72130 72130 72130 72130 72130 7200 7200 7200 7200 7200 7200 7200 7250 7250 7250 7250 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 7210 Vv V 112484 97188 93034 Vv 81627 104726 113122 94621 79832 110236 110873 N5487 118484 112030 69534 108192 78417 96214 V 50480 111148 77846 46437 112417 108913 V74 62564 65762 103506 V687 68232 108992 77035 109100 69708 80762 106429 99372 20877.5 18507.5 29010 22452 45950.41 44261 59809 72330 38075 38075 56969 35987 34287 41570 34287 34287 34287 34287 35679 34287 38241 60479 48698 48698 40676 35987 39375 39375 39375 28704 28419 28419 37852 28138 31704 28138 28138 31869 28138 31138 10613.30625 9968.50125 17443.445 11197.213 18851.79137 22194.1315 33629.1735 29614.575 20267.1925 20267.1925 26552.1735 19616.7805 19486.7305 21755.385 19486.7305 26078.5705 19486.7305 10853.6905 26512.1785 19486.7305 27310.2415 27645.5385 23975.757 30567.597 21077.404 26208.6205 26958.4825 11711.1025 20366.6425 24339.466 24250.6885 17658.8485 20597 .228 17571.317 24568.966 17571.317 17571.317 24855.3635 24163.157 17800.817 31190.80625 28476.00125 46453.445 33649.213 64802.20137 66455.1315 93438.1735 101944.575 58342.1925 58342.1925 83521.1735 55603.7805 53773.7305 63325.385 53773.7305 60365.5705 53773.7305 45140.6905 62191.1785 53773.7305 65551.2415 88124.5385 72673.757 79265.597 61753.404 62195.6205 66333.4825 51086.1025 59741.6425 53043.466 52669.6885 46077.8485 58449.228 45709.317 56272.966 45709.317 45709.317 56724.3635 52301.157 48938.817 0.515772 0.53862 0.601291 0.498718 0.410264 0.501438 0.562276 0.409437 0.532297 0.532297 0.466081 0.545107 0.568342 0.523343 0.568342 0.760596 0.568342 0.316554 0.743075 0.568342 0.714161 0.45711 0.492336 0.627697 0.518178 0.72828 0.68466 0.297425 0.517248 0.847947 0.853327 0.621375 0.544152 0.624469 0.774948 0.624469 0.624469 0.779923 0.858738 0.571675 2025 272000320 HOMEMAKI 2025 272000321 HOMEMAKI 2025 272000322 HOMEMAKI 2025 272000323 HOMEMAKI 2025 272000324 HOMEMAKI 2025 272000327 ELIGIBILITY 2025 272000328 ELIGIBILITY 2025 272000349 DIR. HOME 2025 272000374 ADMINISTR 2025 272000375 ADMINISTR 2025 272000376 ASSISTANT 2025 272000377 PROJECT D 2025 272000380 EMPLOYEE 2025 272000381 DIRECTOR 2025 272000403 COMPUTEF 2025 272000404 DISTRICT M 2025 272000405 DISTRICT M 2025 272000408 ADMINISTR 2025 272000410 VOCATION, 2025 272000411 VOCATION, 2025 272000412 VOCATION, 2025 272000414 VOCATION 2025 272000415 VOCATION, 2025 272000416 PROJECT D 2025 272000438 DISTRICT M 2025 272000441 SOCIAL WC 2025 272000447 PRESCHOC 2025 272000450 PRESCHOC 2025 272000495 ADMIISTRA 2025 272000496 BUS DRIVE! 2025 272000499 BUS DRIVE! 2025 272000500 BUS DRIVE! 2025 272000501 BUS DRIVE! 2025 272000502 BUS DRIVE! 2025 272000503 BUS DRIVE! 2025 272000505 BUS DRIVE! 2025 272000507 BUS DRIVE! 2025 272000509 HEAD STAR 2025 272000510 DISABILITIE 2025 272000511 EDUCATIO! 1 3100 1 3100 1 3100 1 3100 1 3100 0.75 3100 0.75 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72113 72113 72113 72113 72113 72EAE 72EAE 72113 72141 72141 72141 72141 728C2 728C1 00000 00000 00000 00000 00000 00000 00000 00000 00000 72029 72401 72401 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F7208 F7208 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F7204 F7204 F72P0 F72P0 F72P0 F72P0 F72P0 F72P0 F72P0 F72P0 F72P0 F72Q0 F72Q0 F72Q0 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 72130 72130 72130 72130 72130 72901 72901 72130 72140 72140 72140 72140 72150 72150 72310 72310 72310 72310 72310 72310 72310 72310 72310 72120 72400 72400 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 7210 7210 7210 7210 7210 7290 7290 7210 7210 7210 7210 7210 7210 7210 7230 7230 7230 7230 7230 7230 7230 7230 7230 7210 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 Vv 106405 80721 79274 108914 107000 131275 68833 58905 V478 92858 45732 Vv 52873 49443 65119 57614 67155 93795 92894 102885 92651 87619 82435 59095 57139 67371 64444 26787 108849 57941 71471 59450 69950 115097 91556 96402 107067 93769 79708 30469 28138 28138 30168 28138 27761.25 29647.5 60948 36739 34287 58109 65415 37220 66697 63750.98 72140 75054 37852 54195.18 71366.41 46732.33 75712.63 47900.64 51658 84210.5 68163.7 55173.896 52006.804 69707 .23126 37159.3294 41072.4728 40604.4728 40604.4728 40604.4728 31440.6266 34355.4946 31413.6266 61361.35394 58440.05538 61651.4825 18297.4235 17571.317 17571.317 18203.662 17571.317 19896.63188 15540.31875 33983.972 20250.5285 19486.7305 33499.1235 20452.5375 20400.36 35775.4905 28664.76027 36191.88 29822.961 27189.068 32279.96857 29540.86037 29955.2908 36465.1862 23727.37936 24897.797 37115.27325 35174.93805 24325.93304 23435.05051 36005.77319 19258.7887 26855.45417 26819.65217 20227.81217 26819.65217 9017.027935 25061.79534 24239.84243 26694.80238 25843.02234 32739.88341 48766.4235 45709.317 45709.317 48371.662 45709.317 4765788188 45187.81875 94931.972 56989.5285 53773.7305 91608.1235 85867.5375 57620.36 102472.4905 92415.74027 108331.88 104876.961 65041.068 86475.14857 100907.2704 76687.6208 112177.8162 71628.01936 76555.797 121325.7733 103338.6381 79499.82904 75441.85451 105713.0044 56418.1181 67927 .92697 67424.12497 60832.28497 67424.12497 40457.65453 59417.28994 55653.46903 88056.15631 84283.07772 94391.36591 0.600526 0.624469 0.624469 0.60341 0.624469 0.716705 0.52417 0.55759 0.5512 0.568342 0.576488 0.312658 0.548102 0.536388 0.449636 0.501689 0.397353 0.718299 0.595624 0.413932 0.640997 0.481626 0.495346 0.481974 0.440744 0.516036 0.440896 0.450615 0.516529 0.518276 0.653855 0.66051 0.498167 0.66051 0.286795 0.729484 0.771635 0.435043 0.442214 0.531048 2025 272000512 EDUCATIO! 2025 272000513 FAMILY SEF 2025 272000514 FAMILY SEF 2025 272000515 FOOD SER\ 2025 272000516 FOOD SER\ 2025 272000519 FOOD SER\ 2025 272000520 FOOD SER\ 2025 272000521 FOOD SER\ 2025 272000526 FOOD SER\ 2025 272000529 FOOD SER\ 2025 272000530 FOOD SER\ 2025 272000531 FOOD SER\ 2025 272000532 FOOD SER\ 2025 272000533 FOOD SER\ 2025 272000535 FOOD SER\ 2025 272000536 FOOD SER\ 2025 272000537 FOOD SER\ 2025 272000538 FOOD SER\ 2025 272000539 FOOD SER\ 2025 272000540 FOOD SER\ 2025 272000541 FOOD SER\ 2025 272000542 FOOD SER\ 2025 272000543 FOOD SER\ 2025 272000544 FOOD SER\ 2025 272000547 FOOD SER\ 2025 272000553 FOOD SER\ 2025 272000555 FOOD SER\ 2025 272000557 FOOD SER\ 2025 272000560 FOOD SER\ 2025 272000562 HEALTH AIL 2025 272000565 MAINTENAI 2025 272000568 MAINTENAI 2025 272000571 HEAD STAR 2025 272000579 PARENT IN\ 2025 272000581 PRESCHOC 2025 272000582 PRE-SCHO! 2025 272000584 PRESCHOC 2025 272000585 PRESCHOC 2025 272000586 PRESCHOC 2025 272000587 PRESCHOC 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 97286 V 103344 89444 116320 Vv 87808 54279 107716 V 69960 101931 80608 74570 59947 94350 89968 90218 66117 90216 62363 62x244 94100 95658 97284 111532 98824 88325 101228 69671 94320 90508 112234 91560 95872 101271 Vv 114497 103468 90525 60800.5825 65157.00226 61068.63422 34689,.2893 34210.1593 34458.0371 34689,.2893 35058.2893 34210.1593 40067.47873 35794.3944 34689.2893 37382.3144 37382.3144 37382.3144 46357.5704 37904.3944 37904.8244 37904.3944 37904.8244 34689.2893 37653.1744 34689.2893 37904,.3944 37382.3144 34444,.2893 37904.8244 46103.97547 37904.3944 40604.4728 40044.0728 40604.4728 37159.3294 40604.4728 34355.4946 31404.6266 40191.5508 39636.6608 39636.6608 44417.4007 33432.31206 28078.32367 33201.41972 18563.87563 18953.45109 25138.02484 9930.835631 25183.94413 18953.45109 20163.41542 19307.12117 18563.87563 19894.34825 26486.18825 26486.18825 13146.96414 26060.37617 19468.56907 26060.37617 26060.40907 25155.71563 19449.31784 18563.87563 19468.53617 19894.34825 18545.13313 19468.56907 13825.7518 19468.53617 26819.65217 20683.85597 26819.65217 19258.7887 26819.65217 18469.95534 9014.273935 20111.62364 20563.01295 20563.01295 21197.94615 94232.89456 93235.32593 94270.05394 53253.16493 53163.61039 59596.06194 44620.12493 60242.23343 53163.61039 60230.89415 55101.51557 53253.16493 57276.66265 63868.50265 63868.50265 59504.53454 63964.77057 57373.39347 63964.77057 63965.23347 59845.00493 57102.49224 53253.16493 57372.93057 57276.66265 52989.42243 57373.39347 59929.72728 57372.93057 67424.12497 60727 .92877 67424.12497 56418.1181 67424.12497 52825.44994 40418.90053 60303.17444 60199.67375 60199.67375 65615.34685 0.549868 0.430933 0.543674 0.535147 0.55403 0.729526 0.28628 0.718345 0.55403 0.503236 0.53939 0.535147 0.532186 0.708522 0.708522 0.283599 0.687529 0.513617 0.687529 0.687522 0.725172 0.516539 0.535147 0.513622 0.532186 0.53841 0.513617 0.299882 0.513622 0.66051 0.516527 0.66051 0.518276 0.66051 0.537613 0.287036 0.500394 0.518788 0.518788 0.477244 2025 272000588 PRESCHOC 2025 272000589 PRESCHOC 2025 272000593 PRESCHOC 2025 272000595 PRESCHOC 2025 272000596 PRESCHOC 2025 272000597 PRESCHOC 2025 272000598 PRESCHOC 2025 272000601 PRESCHOC 2025 272000602 PRESCHOC 2025 272000603 PRESCHOC 2025 272000604 PRESCHOC 2025 272000605 PRESCHOC 2025 272000606 PRESCHOC 2025 272000607 PRESCHOC 2025 272000608 PRESCHOC 2025 272000609 PRESCHOC 2025 272000610 PRESCHOC 2025 272000611 PRESCHOC 2025 272000612 PRESCHOC 2025 272000614 PRESCHOC 2025 272000615 PRESCHOC 2025 272000616 PRESCHOC 2025 272000617 PRESCHOC 2025 272000619 PRESCHOC 2025 272000620 PRESCHOC 2025 272000622 PRESCHOC 2025 272000623 PRESCHOC 2025 272000624 PRESCHOC 2025 272000625 PRESCHOC 2025 272000626 PRESCHOC 2025 272000627 PRESCHOC 2025 272000628 PRESCHOC 2025 272000630 PRESCHOC 2025 272000632 PRESCHOC 2025 272000633 PRESCHOC 2025 272000634 PRESCHOC 2025 272000636 PRESCHOC 2025 272000637 PRESCHOC 2025 272000639 PRESCHOC 2025 272000640 PRESCHOC 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 90213 78584 93185 Vv 106959 77062 64244 108892 Vv 47992 100048 78846 53535 98123 70048 108854 77550 76292 90331 90320 68226 83257 108850 102971 107445 104902 94887 98621 107446 107444 98626 Vv 93594 90219 108856 106391 101989 109128 109568 68269 44884.3107 39636.6608 40191.5508 39923.8576 48612.6608 40191.5508 43917.4007 40191.5508 39923.8576 44110.2907 40191.5508 46817.4007 44717.4007 40191.5508 44417.4007 40191.5508 44417.4007 43811.2907 44417.4007 39636.6608 44417.4007 44007.4007 40191.5508 40191.5508 40191.5508 40191.5508 40191.5508 40191.5508 39636.6608 40191.5508 39636.6608 39923.8608 39636.6608 45017.4007 40191.5508 40191.5508 40191.5508 40191.5508 40191.5508 44111.2907 12600.62477 27154.85295 26703.46364 20091.14511 27841.51695 26703.46364 21159.69615 26703.46364 20091.14511 21714.07334 26703.46364 21381.54615 27812.73615 20111.62364 21197.94615 20111.62364 27789.78615 28283.03984 21197.94615 11929.97295 21197.94615 12533.54115 20111.62364 26703.46364 11478.58364 11478.58364 20111.62364 26703.46364 27154.85295 20111.62364 20563.01295 20091.14535 20563.01295 21243.84615 20111.62364 26703.46364 11478.58364 20111.62364 20111.62364 13058.60984 57484.93547 66791.51375 66895.01444 60015.00271 76454.17775 66895.01444 65077.09685 66895.01444 60015.00271 65824.36404 66895.01444 68198.94685 72530.13685 60303.17444 65615.34685 60303.17444 72207.18685 72094.33054 65615.34685 51566.63375 65615.34685 56540.94185 60303.17444 66895.01444 51670.13444 51670.13444 60303.17444 66895.01444 66791.51375 60303.17444 60199.67375 60015.00615 60199.67375 66261.24685 60303.17444 66895.01444 51670.13444 60303.17444 60303.17444 57169.90054 0.280736 0.685094 0.664405 0.503237 0.572722 0.664405 0.481807 0.664405 0.503237 0.492268 0.664405 0.456701 0.621967 0.500394 0.477244 0.500394 0.625651 0.645565 0.477244 0.300983 0.477244 0.284805 0.500394 0.664405 0.285597 0.285597 0.500394 0.664405 0.685094 0.500394 0.518788 0.503237 0.518788 0.471903 0.500394 0.664405 0.285597 0.500394 0.500394 0.296038 2025 272000642 PRE-SCHO! 2025 272000644 PRE-SCHO! 2025 272000645 PRE-SCHO! 2025 272000646 PRE-SCHO! 2025 272000647 PRE-SCHO! 2025 272000649 PRE-SCHO! 2025 272000650 PRE-SCHO! 2025 272000651 PRE-SCHO! 2025 272000652 PRE-SCHO! 2025 272000654 PRE-SCHO! 2025 272000655 PRE-SCHO! 2025 272000656 PRE-SCHO! 2025 272000657 PRE-SCHO! 2025 272000660 PRE-SCHO! 2025 272000661 PRE-SCHO! 2025 272000662 PRE-SCHO! 2025 272000663 PRE-SCHO! 2025 272000665 PRE-SCHO! 2025 272000666 PRESCHOC 2025 272000668 PRE-SCHO! 2025 272000691 SOCIAL SEI 2025 272000692 SOCIAL SEI 2025 272000698 SOCIAL SEI 2025 272000699 SOCIAL SEI 2025 272000700 SOCIAL SEI 2025 272000701 SOCIAL SEI 2025 272000707 PRESCHOC 2025 272000716 OFFICE MA 2025 272000731 ADMINISTR 2025 272000733 FAMILY SEF 2025 272000814 ELIGIBILITY 2025 272000815 ELIGIBILITY 2025 272000816 ELIGIBILITY 2025 272000817 ELIGIBILITY 2025 272000818 ELIGIBILITY 2025 272000819 ELIGIBILITY 2025 272000820 ELIGIBILITY 2025 272000821 FRONT ENL 2025 272000822 EBTTECHS 2025 272000823 ELIGIBILITY 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.5 3100 0.5 3100 1 3100 0.5 3100 0.5 3100 0.5 3100 0.5 3100 0.5 3100 0.5 3100 0.75 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72010 72403 72403 72403 72127 72127 72127 72127 72127 72127 72127 72127 72109 72EAE oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F7203 F72Q0 F72Q0 F72Q0 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F7208 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72410 72420 72420 72420 72050 72050 72050 72050 72050 72050 72050 72050 72020 72901 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7240 7200 7200 7200 7200 7200 7200 7200 7200 7200 7290 49509 71433 74718 63711 65208 78945 108891 90594 Vv 107607 112079 112269 61216 94353 95943 108825 73221 106390 109663 91557 89715 89438 97712 79139 Vv 114253 69863 49150 Vv 56760 70614 Vv 104848 82280 97630 V 46350 V Vv 112843 59457.2546 55173.896 48742.319 48742.319 49424.519 46586.5566 45230.2155 45230.2155 50155.6 45230.2155 45230.2155 45230.2155 55173.896 55173.896 50491.42 45230.2155 49424.519 45230.2155 50491.42 55673.896 37159.3294 37159.3294 37159.3294 37159.3294 36912.2394 37159.3294 51288.644 55874 37220 59490.2 21333 20145 38075 20145 29334.5 32928.5 31078 21411 28239 28556.25 33033.86578 30917.77304 29855.6944 14608.3144 22708.7557 21910.73158 28120.80649 28120.80649 22983.2334 21528.96649 21528.96649 21528.96649 24325.93304 30917.77304 14375.88363 21528.96649 29300.5957 28120.80649 23008.92363 30956.02304 25850.6287 10625.7487 10625.7487 25850.6287 19239.88631 25850.6287 24019.12327 32802.921 20400.36 33679.7673 10848.6445 10478.5825 20244.6925 13774.5025 16637.03175 14460.64275 17180.132 10872.9415 12999.8635 15200.39438 92491.12038 86091.66904 78598.0134 63350.6334 72133,2747 68497 .28818 73351.02199 73351.02199 73138.8334 66759.18199 66759.18199 66759.18199 79499 .82904 86091.66904 64867 .30363 66759.18199 78725.1147 73351.02199 73500.34363 86629.91904 63009.9581 47785.0781 47785.0781 63009.9581 56152.12571 63009.9581 75307 .76727 88676.921 57620.36 93169.9673 32181.6445 30623.5825 58319.6925 33919.5025 45971.53175 47389.14275 48258.132 32283.9415 41238.8635 43756.64438 0.55559 0.56037 0.612521 0.299705 0.459463 0.470323 0.621726 0.621726 0.458239 0.475986 0.475986 0.475986 0.440896 0.56037 0.284719 0.475986 0.592835 0.621726 0.4557 0.556024 0.69567 0.285951 0.285951 0.69567 0.521233 0.69567 0.468313 0.587087 0.548102 0.56614 0.508538 0.520158 0.531706 0.683768 0.567149 0.439153 0.552807 0.50782 0.460351 0.532297 2025 272000826 ADMINISTR 2025 272000827 ADMINISTR 2025 272000828 CLAIMS PA’ 2025 272000829 CLAIM PAY 2025 272000830 EBT SUPER 2025 272000831 EBT TECHN 2025 272000832 ELECTRON 2025 272000833 ELECTRON 2025 272000836 ELIGIBILITY 2025 272000837 ELIGIBILITY 2025 272000840 ELIGIBILITY 2025 272000842 ELIGIBILITY 2025 272000844 ELIGIBILITY 2025 272000845 ELIGIBILITY 2025 272000846 ELIGIBILITY 2025 272000848 ELIGIBILITY 2025 272000849 ELIGIBILITY 2025 272000850 FRONT ENC 2025 272000851 FRONT ENL 2025 272000853 FRONT ENL 2025 272000862 SUPERVISC 2025 272000864 QUAL. CON 2025 272000866 ELIGIBILITY 2025 272000867 COMPUTEF 2025 272000869 CUSTODIAI 2025 272000871 EBTTECH S$ 2025 272000872 CASE WOR 2025 272000873 EBT TECHN 2025 272000874 EBT TECHN 2025 272000876 ELIGIBILITY 2025 272000877 ELIGIBILITY 2025 272000878 ELIGIBILITY 2025 272000880 ELIGIBILITY 2025 272000881 ELIGIBILITY 2025 272000883 ELIGIBILITY 2025 272000888 ELIGIBILITY 2025 272000890 ELIGIBILITY 2025 272000892 ELIGIBILITY 2025 272000893 ELIGIBILITY 2025 272000895 ELIGIBILITY 0.5 3100 1 3100 1 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.5 3100 0.5 3100 0.5 3100 0.5 3100 1 3100 1 3100 1 3100 0.5 3100 0.5 3100 0.75 3100 0.75 3100 0.75 3100 0.5 3100 1 3100 1 3100 0.75 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 0.5 3100 1 3100 1 3100 0.5 3100 1 3100 0.5 3100 0.5 3100 0.5 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72127 72127 72110 72109 72127 72109 72127 72127 72127 72127 72127 72127 72127 72127 72127 72127 72127 72127 72127 72127 72MIS 72EAE 72EAE 72127 72127 72127 72EAE 72109 72127 72127 72127 72127 72127 72127 72127 72127 72127 72127 72110 72127 oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F7207 F7208 F7208 F72P6 F72P6 F72P6 F7208 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 72080 72050 72050 72020 72050 72020 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72901 72901 72901 72050 72050 72050 72901 72020 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7290 7290 7290 7200 7200 7200 7290 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 55194 V 114053 66764 73232 92006 99164 110263 105044 105661 112657 41244 64909 V 88871 105592 87542 V774 91630 Vv 41590 87X220 77355 V 110393 104056 100x642 112202 107602 114627 100884 110264 V354 62198 V V354 115871 103274 Vv 66387 16081.5 31267 44253 23889.5 57574 37015 39908 38085 38075 38075 38075 21979.5 21979.5 19765 29334.5 38075 38075 42821.84 22991.61 22130.55 48430.5 33391.5 30524.25 31610.64 28740 56478 33195.825 18507.5 37015 37015 37015 37015 19037.5 38075 37015 19037.5 38075 19403 19765 20729.5 9212.80225 9513.4605 13558.5995 14940.91425 17708.091 11303.9625 12205.132 20247.8075 20244.6925 20244.6925 20267.1925 11050.02925 14345.94925 10360.2125 16637.03175 20267.1925 20244.6925 21723.33316 14661.22152 14393.00133 21391.22325 16706.57475 20757.30638 17346.04936 17336.84 25977.227 16645.62199 13264.42125 19914.5025 19937.0025 26528.8425 19937.0025 10133.59625 20244.6925 19937.0025 10133.59625 20267.1925 13543.3695 10360.2125 13956.57425 25294.30225 40780.4605 57811.5995 38830.41425 75282.091 48318.9625 52113.132 58332.8075 58319.6925 58319.6925 58342.1925 33029.52925 36325.44925 30125.2125 45971.53175 58342.1925 58319.6925 64545.17316 37652.83152 36523.55133 69821.72325 50098.07475 51281.55638 48956.68936 46076.84 82455.227 49841.44699 31771.92125 56929.5025 56952.0025 63543.8425 56952.0025 29171.09625 58319.6925 56952.0025 29171.09625 58342.1925 32946.3695 30125.2125 34686.07425 0.572882 0.304265 0.306388 0.625418 0.307571 0.305389 0.305832 0.531648 0.531706 0.531706 0.532297 0.502743 0.652697 0.52417 0.567149 0.532297 0.531706 0.507296 0.637677 0.650368 0.441689 0.500324 0.680027 0.548741 0.60323 0.459953 0.501437 0.716705 0.538012 0.53862 0.716705 0.53862 0.532297 0.531706 0.53862 0.532297 0.532297 0.698004 0.52417 0.673271 2025 272000896 ELIGIBILITY 2025 272000898 ELIGIBILITY 2025 272000899 ELIGIBILITY 2025 272000900 ELIGIBILITY 2025 272000901 ELIGIBILITY 2025 272000902 ELIGIBILITY 2025 272000903 ELIGIBILITY 2025 272000907 FRONT ENC 2025 272000908 FRONT ENC 2025 272000909 ELIGIBILITY 2025 272000912 SYSTEM AN 2025 272000915 EMPLOYME 2025 272000916 INTAKE CO! 2025 272000920 CUSTODIAI 2025 272000922 EMPLOYME 2025 272000923 EMPLOYME 2025 272000924 EMPLOYME 2025 272000925 EMPLOYME 2025 272000926 EMPLOYME 2025 272000927 OFFICE MA 2025 272000928 ELIGIBILITY 2025 272000935 MANAGEMI 2025 272000943 ELIGIBILITY 2025 272000944 ELIGIBILITY 2025 272000948 ADMINISTR 2025 272000950 DISTRICT M 2025 272000951 DISTRICT M 2025 272000953 INTAKE CO! 2025 272000954 INTAKE CO! 2025 272000957 SOCIAL WC 2025 272000958 SOCIAL WC 2025 272000960 SOCIAL WC 2025 272000961 SOCIAL WC 2025 272000962 PROVIDER 2025 272000967 MANAGEMI 2025 272000974 ELIGIBILITY 2025 272000980 ELIGIBILITY 2025 272000981 ELIGIBILITY 2025 272000982 ELIGIBILITY 2025 272000998 MEDICAID | 0.5 3100 0.5 3100 0.5 3100 1 3100 1 3100 1 3100 0.5 3100 0.5 3100 0.5 3100 0.5 3100 0.5 3100 1 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.75 3100 1 3100 0.75 3100 0.75 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.75 3100 0.5 3100 1 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72110 72127 72127 72127 72127 72110 72127 72127 72127 72127 72127 72605 72127 72605 72605 72605 72605 72605 72605 72605 72EAE 72127 72EAE 72EAE 72145 72145 72145 72145 72145 72145 72145 72145 72145 72MIS 72110 72127 72EAE 72EAE 72EAE 72MIS oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F72P6 F7209 F72P6 F7209 F7209 F7209 F7209 F7209 F7209 F7209 F7208 F72P6 F7208 F7208 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F72Q0 F7207 F72P6 F72P6 F7208 F7208 F7208 F7207 72080 72050 72050 72050 72050 72050 72050 72050 72050 72050 72050 72550 72050 72550 72580 72550 72580 72580 72550 72550 72901 72050 72901 72901 72700 72700 72700 72700 72700 72700 72700 72700 72700 72901 72050 72050 72901 72901 72901 72901 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7200 7250 7200 7250 7250 7250 7250 7250 7250 7250 7290 7200 7290 7290 7270 7270 7270 7270 7270 7270 7270 7270 7270 7290 7200 7200 7290 7290 7290 7290 103807 95692 46242 105964. 64916 V354 57953 66383 67056 V 65562 79064 79107 V 117098 Vv 68740 91484 V729 Vv 92991 115725 V V 75464 97146 70495 89833 89854 59127 V559 46125 64945 49344 67301 V789 13102 113022 103258 55028 19765 20145 21513 36024.92 44704 58669 31078 62067 .86 31820.93 21308.5 42216.56 56368.18 26780.58 27040 44050.74 44799 67306.68 53132.51 44050.74 54778 29104.5 47450.74 28556.25 29096.25 59801.11 100268.3 84210.5 44283.72 43203.63 78727 58642.702 69440.36 76169.277 41000.25 26741.24 42617 28556.25 29096.25 29647.5 43180.5 10360.2125 13774.5025 10904.7145 19628.59258 28923.966 26682.2235 17180.132 16788.85629 17411.5547 10841.01275 18566.15184 32956.85807 12545.56567 17206.79 22528.13551 22761.2185 35822.13102 31948.94687 22528.13551 25847.177 15371.17425 23187.73551 15200.39438 8893.824375 34026.21577 31751.85495 30523.43325 22600.70878 13631.22075 30103.9455 25286.6194 35545.34354 36500.11969 24020.58038 12533.31126 21682.0255 8725.614375 15368.60438 15540.31875 24699.72825 30125.2125 33919.5025 32417.7145 55653.51258 73627 .966 85351.2235 48258.132 78856.71629 49232.4847 32149.51275 60782.71184 89325.03807 39326.14567 44246.79 66578.87551 67560.2185 103128.811 85081.45687 66578.87551 80625.177 44475.67425 70638.47551 43756.64438 37990.07438 93827 .32577 132020.155 114733.9333 66884.42878 56834.85075 108830.9455 83929.3214 104985.7035 112669.3967 65020.83038 39274.55126 64299.0255 37281.86438 44464.85438 45187.81875 67880.22825 0.52417 0.683768 0.50689 0.544862 0.647011 0.454793 0.552807 0.270492 0.547173 0.508765 0.439784 0.584671 0.468458 0.636346 0.511413 0.508074 0.532223 0.601307 0.511413 0.471853 0.528137 0.48867 0.532297 0.305669 0.56899 0.316669 0.362466 0.510362 0.315511 0.382384 0.431198 0.511883 0.479197 0.585864 0.468688 0.508765 0.305559 0.528199 0.52417 0.572011 2025 272001004 ELIGIBILITY 2025 272001005 ELIGIBILITY 2025 272001008 ELIGIBILITY 2025 272001010 HELP DESK 2025 272001011 FRAUD INV 2025 272001013 ELIGIBILITY 2025 272001014 ELIGIBILITY 2025 272001090 QUALITY C< 2025 272001091 QUALITY C¢ 2025 272001092 ELIGIBILITY 2025 272001117 ADMINISTR 2025 272001118 ELIGIBILITY 2025 272001123 HOMEMAKI 2025 272001125 SOCIAL SV 2025 272001136 ELIGIBILITY 2025 272001137 ELIGIBILITY 2025 272001142 ADMINISTR 2025 272001143 SUPERVISC 2025 272001146 ELIGIBILITY 2025 272001148 FAMILY SEF 2025 272001149 FAMILY SEF 2025 272001169 ELIGIBILITY 2025 272001170 CASE WOR 2025 272001171 ADMINISTR 2025 272001172 ASST DIR H 2025 272001176 PROVIDER 2025 272001178 ASST DIR H 2025 272001182 ELIGIBILITY 2025 272001189 ELIGIBILITY 2025 272001195 ADMINISTR 2025 272001197 SYSTEM AN 2025 272001198 SYSTEM AN 2025 272001207 CASE WOR 2025 272001219 VOCATION, 2025 272001222 DIRECTOR- 2025 272001224 SYSTEM AN 2025 272001228 ELIGIBILITY 2025 272001229 ELIGIBILITY 2025 272001230 ELIGIBILITY 2025 272001258 ELIGIBILITY 0.75 3100 0.75 3100 0.75 3100 0.5 3100 1 3100 0.75 3100 0.75 3100 0.5 3100 0.75 3100 1 3100 0.5 3100 0.5 3100 1 3100 1 3100 1 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.75 3100 0.75 3100 0.25 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.5 3100 0.75 3100 0.75 3100 1 3100 1 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72EAE 72EAE 72EAE 72109 72127 72EAE 72MIS 72109 72EAE 72127 72109 72127 72113 72029 72127 72127 72127 72113 72127 72403 72403 72EAE 72MIS 72MIS 7T2EAE 72MIS 72MIS 72EAE 72EAE 72127 72MIS 72MIS 72141 00000 72137 72MIS 72EAE 72EAE 72EAE 72EAE oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F7208 F7208 F7208 F72P6 F72P6 F7208 F7207 F72P6 F7208 F72P6 F72P6 F72P6 F72Q0 F72Q0 F72P6 F72P6 F72P6 F72Q0 F72P6 F72Q0 F72Q0 F7208 F7207 F7207 F7208 F7207 F7207 F7208 F7208 F72P6 F7207 F7207 F72Q0 F72P0 F7205 F7207 F7208 F7208 F7208 F7208 72901 72901 72901 72020 72050 72901 72901 72020 72901 72050 72020 72050 72130 72120 72050 72050 72050 72130 72050 72420 72420 72901 72901 72901 72901 72901 72901 72901 72901 72050 72901 72901 72140 72310 72130 72901 72901 72901 72901 72901 7290 7290 7290 7200 7200 7290 7290 7200 7290 7200 7200 7200 7210 7210 7200 7200 7200 7210 7200 7240 7240 7290 7290 7290 7290 7290 7290 7290 7290 7200 7290 7290 7210 7230 7210 7290 7290 7290 7290 7290 131286 90985 Vv OOXXX 55100 80284 107219 91523 V7354 V V V 701194 V7210 82894 Vv 115890 48228 113636 Vv 103361 V364 114705 101692 61568 59936 Vv Vv 99737 87834 104456 103346 V747 70489 105286 89188 90330 109271 V4735 99874 29647.5 30217.5 28556.25 21381.5 63594.15 28556.25 27761.25 30199.5 32116.38 42617 23725.37 19765 28138 28991 38075 19037.5 47980.81 53745 38075 48367.96 48367.96 42726.75 34811.82 12284.4575 54339 29309.25 49337.25 44856.75 28556.25 19037.5 42766.995 44795.5575 42561.1 61561.29 30507.225 46942.035 27761.25 27761.25 27761.25 28293.75 15540.31875 20661.75375 15200.39438 11063.50225 28216.40773 8725.614375 19896.63188 16906.47925 16292.49987 21682.0255 14889.78776 10360.2125 8938.277 17837.0265 20267.1925 10133.59625 23352.85232 32139.7375 20267.1925 23872.94954 23872.94954 19897.25513 17149.00443 7576.276011 27161.811 15434.95388 21673.67588 20278.00013 15183.51938 10133.59625 19627.04144 20258.93866 22064.11265 34574,51184 16107.74809 25871.4464 14952.75188 14935.87688 14935.87688 15118.62563 45187.81875 50879.25375 43756.64438 32445.00225 91810.55773 37281.86438 4765788188 47105.97925 48408.87987 64299.0255 38615.15776 30125.2125 37076.277 46828.0265 58342.1925 29171.09625 71333.66232 85884.7375 58342.1925 72240.90954 72240.90954 62624.00513 51960.82443 19860.73351 81500.811 44744.20388 71010.92588 65134.75013 43739.76938 29171.09625 62394.03644 65054.49616 64625.21265 96135.80184 46614.97309 72813.4814 42714.00188 42697.12688 42697 .12688 43412.37563 0.52417 0.683768 0.532297 0.517433 0.443695 0.305559 0.716705 0.559826 0.507296 0.508765 0.627589 0.52417 0.317659 0.615261 0.532297 0.532297 0.486712 0.598004 0.532297 0.493569 0.493569 0.465686 0.49262 0.616737 0.499858 0.526624 0.439296 0.452061 0.531706 0.532297 0.45893 0.452253 0.51841 0.561627 0.527998 0.551136 0.53862 0.538012 0.538012 0.534345 2025 272001004 ELIGIBILITY 2025 272001005 ELIGIBILITY 2025 272001008 ELIGIBILITY 2025 272001010 HELP DESK 2025 272001011 FRAUD INV 2025 272001013 ELIGIBILITY 2025 272001014 ELIGIBILITY 2025 272001090 QUALITY C< 2025 272001091 QUALITY C¢ 2025 272001092 ELIGIBILITY 2025 272001117 ADMINISTR 2025 272001118 ELIGIBILITY 2025 272001123 HOMEMAKI 2025 272001125 SOCIAL SV 2025 272001136 ELIGIBILITY 2025 272001137 ELIGIBILITY 2025 272001142 ADMINISTR 2025 272001143 SUPERVISC 2025 272001146 ELIGIBILITY 2025 272001148 FAMILY SEF 2025 272001149 FAMILY SEF 2025 272001169 ELIGIBILITY 2025 272001170 CASE WOR 2025 272001171 ADMINISTR 2025 272001172 ASST DIR H 2025 272001176 PROVIDER 2025 272001178 ASST DIR H 2025 272001182 ELIGIBILITY 2025 272001189 ELIGIBILITY 2025 272001195 ADMINISTR 2025 272001197 SYSTEM AN 2025 272001198 SYSTEM AN 2025 272001207 CASE WOR 2025 272001219 VOCATION, 2025 272001222 DIRECTOR- 2025 272001224 SYSTEM AN 2025 272001228 ELIGIBILITY 2025 272001229 ELIGIBILITY 2025 272001230 ELIGIBILITY 2025 272001258 ELIGIBILITY 0.75 3100 0.75 3100 0.75 3100 0.5 3100 1 3100 0.75 3100 0.75 3100 0.5 3100 0.75 3100 1 3100 0.5 3100 0.5 3100 1 3100 1 3100 1 3100 0.5 3100 1 3100 1 3100 1 3100 1 3100 1 3100 0.75 3100 0.75 3100 0.25 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.5 3100 0.75 3100 0.75 3100 1 3100 1 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 0.75 3100 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 720 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 45 72EAE 72EAE 72EAE 72109 72127 72EAE 72MIS 72109 72EAE 72127 72109 72127 72113 72029 72127 72127 72127 72113 72127 72403 72403 72EAE 72MIS 72MIS 7T2EAE 72MIS 72MIS 72EAE 72EAE 72127 72MIS 72MIS 72141 00000 72137 72MIS 72EAE 72EAE 72EAE 72EAE oo oo oO coc coc co oOCCOCUcUDCCCOCUCOCCcUOCUCcUOCUCcUOCCcOCCcUOUCUCOCUCcOCcCOCUCOCUCcCOCUCCO CO OoOCoOCUCcUKOCUCUOCCc OCC OUCUCcOCUCcUOCUCcUOCCcOCcOUCUNDCLCOUCULCO PPPPPRPPPRPPPRPP PPP PRP PPP PRP HPP PPP PRP PPP PP PP PP PPR F7208 F7208 F7208 F72P6 F72P6 F7208 F7207 F72P6 F7208 F72P6 F72P6 F72P6 F72Q0 F72Q0 F72P6 F72P6 F72P6 F72Q0 F72P6 F72Q0 F72Q0 F7208 F7207 F7207 F7208 F7207 F7207 F7208 F7208 F72P6 F7207 F7207 F72Q0 F72P0 F7205 F7207 F7208 F7208 F7208 F7208 72901 72901 72901 72020 72050 72901 72901 72020 72901 72050 72020 72050 72130 72120 72050 72050 72050 72130 72050 72420 72420 72901 72901 72901 72901 72901 72901 72901 72901 72050 72901 72901 72140 72310 72130 72901 72901 72901 72901 72901 7290 7290 7290 7200 7200 7290 7290 7200 7290 7200 7200 7200 7210 7210 7200 7200 7200 7210 7200 7240 7240 7290 7290 7290 7290 7290 7290 7290 7290 7200 7290 7290 7210 7230 7210 7290 7290 7290 7290 7290 131286 90985 Vv OOXXX 55100 80284 107219 91523 V7354 V V V 701194 V7210 82894 Vv 115890 48228 113636 Vv 103361 V364 114705 101692 61568 59936 Vv Vv 99737 87834 104456 103346 V747 70489 105286 89188 90330 109271 V4735 99874 29647.5 30217.5 28556.25 21381.5 63594.15 28556.25 27761.25 30199.5 32116.38 42617 23725.37 19765 28138 28991 38075 19037.5 47980.81 53745 38075 48367.96 48367.96 42726.75 34811.82 12284.4575 54339 29309.25 49337.25 44856.75 28556.25 19037.5 42766.995 44795.5575 42561.1 61561.29 30507.225 46942.035 27761.25 27761.25 27761.25 28293.75 15540.31875 20661.75375 15200.39438 11063.50225 28216.40773 8725.614375 19896.63188 16906.47925 16292.49987 21682.0255 14889.78776 10360.2125 8938.277 17837.0265 20267.1925 10133.59625 23352.85232 32139.7375 20267.1925 23872.94954 23872.94954 19897.25513 17149.00443 7576.276011 27161.811 15434.95388 21673.67588 20278.00013 15183.51938 10133.59625 19627.04144 20258.93866 22064.11265 34574,51184 16107.74809 25871.4464 14952.75188 14935.87688 14935.87688 15118.62563 45187.81875 50879.25375 43756.64438 32445.00225 91810.55773 37281.86438 4765788188 47105.97925 48408.87987 64299.0255 38615.15776 30125.2125 37076.277 46828.0265 58342.1925 29171.09625 71333.66232 85884.7375 58342.1925 72240.90954 72240.90954 62624.00513 51960.82443 19860.73351 81500.811 44744.20388 71010.92588 65134.75013 43739.76938 29171.09625 62394.03644 65054.49616 64625.21265 96135.80184 46614.97309 72813.4814 42714.00188 42697.12688 42697 .12688 43412.37563 0.52417 0.683768 0.532297 0.517433 0.443695 0.305559 0.716705 0.559826 0.507296 0.508765 0.627589 0.52417 0.317659 0.615261 0.532297 0.532297 0.486712 0.598004 0.532297 0.493569 0.493569 0.465686 0.49262 0.616737 0.499858 0.526624 0.439296 0.452061 0.531706 0.532297 0.45893 0.452253 0.51841 0.561627 0.527998 0.551136 0.53862 0.538012 0.538012 0.534345 VIDHS CONTRACTS AND LEASES ee 7, DEPARTMENT DHS Zefo's Enterprise, LLC Plot No. 41 Estate Wheel of Fortune, Mars Hill & Stoney Ground Frederiksted, St. Croix (C47-458) EXECUTED 3/01/2014 - 2/28/2026 478,588 Federal (NOT General) PLEASE FILL OUT FORM IN ITS ENTIRETY Division of Family Assistance and Medicaid 00725214 / 31007284 & '00729124 / 31007204 Bldg. #4, 2nd FI., Rem. Plot #10, Est. Golden Rock, EXECUTED 10/1/2021-9/30/2022 - PROPOSED 10/1/23-9/30/24 - NOT RENEWING THIS LEASE, DOING MONTH TO MONTH UNTIL WE MOVE OUT OF THE BUILDING Office of Commissioner Federal (NOT General) Fast Foto, Inc. C'sted, St. Croix (C47-369) 0|/General ‘00720104 Parcel No. 173-339 Estate Anna's Retreat Willie George Head Start No. 1 New Quarter St. EXECUTED 5/01/2014 - 12/31/2024 31007214 - 1/31/23, DPP is just V1. Housing Authority Thomas, V.1. (147-334) 7,800.00 starting the renewal processes V1. Housing Authority No. 2-3A Estate Bovoni Bovoni Projects Bldg. No. A, Apt. 25 & 26 St. Thomas, VI. (T-47-308) EXECTUED 10/01/2014 - 12/31/2024 2,400.00 Federal (NOT General) Bovoni Head Start 31007214, 1/31/23, DPP is just starting the renewal processes V1. Housing Authority H. H. Bergs Home Community Parcel A, Hospital Ground St. Thomas, V.I. (747-353) EXECUTED 10/1/2018 - 12/31/2024 2,400.00 Federal (NOT General) Bergs Home Head Start Center ‘00720404, 1/31/23, DPP is just starting the renewal processes Page 1 of 3 Leasing: Luis N. Davila and Ana L. Davila Parcel No. 129 Golden Rock, Christiansted, St. Croix, VI (C47-438) EXECUTED 7/01/2018 - 6/30/2024 - REQUESTED TO EXCERCISE THE ONE YEAR RENEWAL OPTION- Renewal Option Exercised - New End Date 6/30/3024 24,015.48 Federal (NOT General) Office of Child Care & Regulatory Services ‘00720404 V.1. Housing Authority George Simmonds Terrace Community Center, STJ, Parcel #16 Estate Adrian, St. John, VI (J47-011) EXECUTED 6/1/2021-12/31/2024, Renewal Option Exercised - New end date 12/31/24.. = General George Simmonds Terrace Housing Community Center, ‘Division of Senior Citizen Affairs (Senior Center) ‘00720404 Plot No. 41 Estate Wheel of Fortune, Mars Hill & Stoney Ground Frederiksted, St. EXCECUTED 3/01/2021 - 2/28/2029 Federal Reimbursement Division of Senior Citizen Affairs Zefo's Enterprise, LLC Croix (C47-410) 70,821.00|(NOT General) ‘00720404 Plot #3 of Parcel 2 of Estate Carlton, Westend Quarter, Frederiksted, St. Croix, vl. [EXECUTED 07/01/23-06/80/2028 Division of Rehabilitation Services Zefo's Enterprise, Inc. 00841 (C47-503) 54,000.00] Federal ‘00720404 First Floor Rem. Plot #10, PROPOSED Est. Golden Rock, C'sted, St. Office of Commissioner Fast Foto, Inc. Croix TBD General (Communications/Fiscal/MIS) Health Conscious Building PROPOSED Sunny Isles 1 AH Estate Relocation of Office of Child Care and To Be Determined Diamond, St. Croix 00820 163,200.00] Federal Regulatory Services 4 Mount Royal Christiansted St. Croix, USVI 00820- a.5 |PROPOSED To Be Determined - Iglesia Classrooms spaces b. kitchen Metodista Unida Hispana de St. |space c. Restroom Facility d. Croix, Inc Parking Spaces M-F 42,000.00] Federal Office of Head Start Page 2 of 3 Leasing Zefo's Enterprise, Inc. Plot #3 of Parcel 2 of Estate Carlton, Westend Quarter, Frederiksted, St. Croix, VI 00841 EXECUTED 07/01/2023-06/30/2028 60,000.00 General Office of HR, LR, and Payroll/Maintenance Parcel No. 1 Estate Thomas, Kings Quarter, St. Thomas, VI 00802 - 2 story building with 10,828 square feet including balcony space (620 square Proposed -3 year lease with (3) (3) year renewal options Rent shall be $46 per square foot per year for the office space consisting of 10,208 square feet. Yearly rent for the office space shall be $469,384.00 payable in monthly installments of $39,115.33. Rent shall be $28 per square foot per year for the balcony space consisting of 620 square feet, more or less. Yearly rent for the balcony space shall be $17,360.00 payable in monthly installments of $1,446.66. For the additional terms, rent shall be adjusted by 3% or CPI increase, whichever is higher, in the Third (3rd) year of the initial term and every other year after that 7. Amount Due at Execution: The amount due at the time of execution of this lease shall be a one month rent for deposit, first and last month’s rent: Food Stamp, SNAP, JOBS, Voc. Rehab, Center Island, LLC Zefo's Enterprise (Proposed) __|feet). $40,561.99 time three equals $121,685.97 Federal (NOT General) SCA 2209 Queen Cross Street 8/1/23-7/31/2028 $129,474.80 per year = $10,789.57 per month due on Christiansted St. Croix 00820 the first of every month HeadStart TuTu Leasing 4611 Tutu Park Mall, Top Floor Proposed 3/1/24 - 2/28/2031 with (2) option renewals for three years each 550,000 per year/45,833.33 per month DHS Knud Hansen Staff relocation Al Cohen - Havensite 18-1 Remainder Estate Thomas18-1 Remainder Estate Thomas 6H New QuarterBH New Quarter, Bay 102 St. Thomas, VI 00802 Proposed 12/1/24 - 11/30/29 with (2) option renewals for three years each 838,299 for first year - 853,653.97 for second year Page 3 of 3 DHS Knud Hansen Staff relocation Leasing: DEPARTMENT DHS Zefo's Enterprise, LLC Plot No. 41 Estate Wheel of Fortune, Mars Hill & Stoney Ground Frederiksted, St. Croix (C47-458) EXECUTED 3/01/2014 - 2/28/2026 478,588 Federal (NOT General) PLEASE FILL OUT FORM IN ITS ENTIRETY Division of Family Assistance and Medicaid 00725214 / 31007284 & '00729124 / 31007204 Bldg. #4, 2nd FI., Rem. Plot #10, Est. Golden Rock, EXECUTED 10/1/2021-9/30/2022 - PROPOSED 10/1/23-9/30/24 - NOT RENEWING THIS LEASE, DOING MONTH TO MONTH UNTIL WE MOVE OUT OF THE BUILDING Office of Commissioner Federal (NOT General) Fast Foto, Inc. C'sted, St. Croix (C47-369) 0]/General ‘00720104 Parcel No. 173-339 Estate Anna's Retreat Willie George Head Start No. 1 New Quarter St. EXECUTED 5/01/2014 - 12/31/2024 31007214 - 1/31/23, DPP is just VI. Housing Authority Thomas, V.1. (747-334) 7,800.00 starting the renewal processes V.1. Housing Authority No. 2-3A Estate Bovoni Bovoni Projects Bldg. No. A, Apt. 25 & 26 St. Thomas, V.I. (T-47-308) EXECTUED 10/01/2014 - 12/31/2024 2,400.00 Federal (NOT General) Bovoni Head Start 31007214, 1/31/23, DPP is just starting the renewal processes V.1. Housing Authority H. H. Bergs Home Community Parcel A, Hospital Ground St. Thomas, V.I. (147-353) EXECUTED 10/1/2018 - 12/31/2024 2,400.00 Federal (NOT General) Bergs Home Head Start Center ‘00720404, 1/31/23, DPP is just starting the renewal processes Page 1 of 3 Lessing 202 Luis N. Davila and Ana L. Davila Parcel No. 129 Golden Rock, Christiansted, St. Croix, VI (C47-438) EXECUTED 7/01/2018 - 6/30/2024 - REQUESTED TO EXCERCISE THE ONE YEAR RENEWAL OPTION- Renewal Option Exercised - New End Date 6/30/3024 24,015.48 Federal (NOT General) Office of Child Care & Regulatory Services ‘00720404 V7.1. Housing Authority George Simmonds Terrace Community Center, STJ, Parcel #16 Estate Adrian, St. John, VI (J47-011) EXECUTED 6/1/2021-12/31/2024, Renewal Option Exercised - New end date 12/31/24.. = General George Simmonds Terrace Housing Community Center, ‘Division of Senior Citizen Affairs (Senior Center) ‘00720404 Plot No. 41 Estate Wheel of Fortune, Mars Hill & Stoney Ground Frederiksted, St. EXCECUTED 3/01/2021 - 2/28/2029 Federal Reimbursement Division of Senior Citizen Affairs Zefo's Enterprise, LLC Croix (C47-410) 70,821.00}(NOT General) ‘(00720404 Plot #3 of Parcel 2 of Estate Carlton, Westend Quarter, Frederiksted, St. Croix, vl. JEXECUTED 07/01/23-06/30/2028 Division of Rehabilitation Services Zefo's Enterprise, Inc. 00841 (C47-503) 54,000.00] Federal ‘00720404 First Floor Rem. Plot #10, PROPOSED Est. Golden Rock, C'sted, St. Office of Commissioner Fast Foto, Inc. Croix TBD General (Communications/Fiscal/MIS) Health Conscious Building PROPOSED Sunny Isles 1 AH Estate Relocation of Office of Child Care and To Be Determined Diamond, St. Croix 00820 163,200.00] Federal Regulatory Services 4 Mount Royal Christiansted St. Croix, USVI 00820- a.5 |PROPOSED To Be Determined - Iglesia Classrooms spaces b. kitchen Metodista Unida Hispana de St. |space c. Restroom Facility d. Croix, Inc Parking Spaces M-F 42,000.00] Federal Office of Head Start Page 2 of 3 Zefo's Enterprise, Inc. Plot #3 of Parcel 2 of Estate Carlton, Westend Quarter, Frederiksted, St. Croix, VI 00841 EXECUTED 07/01/2023-06/30/2028 60,000.00 General Office of HR, LR, and Payroll/Maintenance Parcel No. 1 Estate Thomas, Kings Quarter, St. Thomas. VI 00802 - 2 story building with 10,828 square feet including balcony space (620 square Proposed -3 year lease with (3) (3) year renewal options Rent shall be $46 per square foot per year for the office space consisting of 10,208 square feet. Yearly rent for the office space shall be $469,384.00 payable in monthly installments of $39,115.33. Rent shall be $28 per square foot per year for the balcony space consisting of 620 square feet, more or less. Yearly rent for the balcony space shall be $17,360.00 payable in monthly installments of $1,446.66. For the additional terms. rent shall be adjusted by 3% or CPI increase, whichever is higher, in the Third (3rd) year of the initial term and every other year after that 7. Amount Due at Execution: The amount due at the time of execution of this lease shall be a one month rent for deposit, first and last month's rent: Food Stamp, SNAP, JOBS, Voc. Rehab. Center Island, LLC Zefo's Enterprise (Proposed) __|feet). $40,561.99 time three equals $121,685.97 Federal (NOT General) SCA 2209 Queen Cross Street 8/1/23-7/31/2028 $129,474.80 per year = $10,789.57 per month due on Christianste St. Croix 00820 the first of every month HeadStart TuTu Leasing 4611 Tutu Park Mall, Top Floor Proposed 3/1/24 - 2/28/2031 with (2) option renewals for three years each 550,000 per year/45,833.33 per month DHS Knud Hansen Staff relocation Al Cohen - Havensite 18-1 Remainder Estate Thomas18-1 Remainder Estate Thomas 6H New QuarterBH New Quarter, Bay 102 St. Thomas, VI 00802 Proposed 12/1/24 - 11/30/29 with (2) option renewals for three years each 838,299 for first year - 853,653.97 for second year Pags 3 of 3 DHS Knud Hansen Staff relocation Leasing 202€ TYPE OF SERVICE: SPECIALTY SERVICE, ADMINISTRATIVE, HUMAN DEPARTMENT OF HUMAN SERVICES RESOURCES, FINANCIAL TECHNOLOGY, CONSTRUCTION PLEASE FILL OUT FORM IN ITS ENTIRETY ACTIVITY FUNDING SOURCE VENDOR/NAME CENTER ORG CODE ANNUAL PAYMENT PERIOD PURPOSE TYPE OF SERVICE FED/LOCAL FEDERAL LOCAL 00721704 5/29/23 -6/32/35- DHS 31007344 279,000.00}with renewal options |VIBES Project Professional 50/50 $ 139,500.00 | $ 139,500.00 Hosted Infrastructure & Internet and Infrastructure (hardware and software to include servers, storage, network, and related facilities) utilizing the Microsoft Azure cloud for the Government, and to Proposed - 6/28/20184 provide related technical 00721704 6/27/2025 with assistance and support DHS 31007344 215,095.00}renewal options services Professional 50/50 107,547.50 107,547.50 First Phase, Develop an effective new Department Cost Allocation Plan (DCAP) in accordance with 45 CFR Part 95, 2 CFR Part 225 (OMB Circular A-87), and other applicable Federal guidelines. The DCAP must be designed to maximize the recovery of federal program costs and DHS -Split (1) insure program integrity, Child Care and while reducing complexity Regulatory Services, with increased (2) Children, Youth, operational efficiencies and Families, (3) for the VI Department of Disabilities and Human Services (VIDHS). Rehabilitation In addition, the final DCAP Services, (4) Family must be approved by the Assistance Services, appropriate Federal (5) Preschool agencies including the Services, (6) Federal Department of Residential Services, Health and Human and ((7) Senior Proposal of 1 year Services’ Division of Cost Citizens Affairs. 695,250.00]term Allocation (DCA). Professional 100% Local 0,00 695,250.00 To provide residential/foster care services for a maximum of twelve (12) infants and Division of Children children up to twelve (12) Nana Baby Children's Home, Inc. and Family Services 00724204-534000 438,000] 8/1/2022-7/31/2026 |years of age Professional 100% Local Funded 0.00 438,000.00 Division of Disabilities and Rehabilitation Services/Vocational Geographic Solutions, Inc Services 00723104 354,674.00 5/31/2022-5/31/2025 - with renewal options To provide a case management and reporting system to interface with the Virgin Islands Department of Labor (“VIDOL”) VI Electronic Workforce System (Views), to assist the Department of Human Services (“DHS”) Vocational Rehabilitation program with operations to include federal reporting Professional 75/25 match rate 266,005.50 88,668.50 Banco Popular de Puerto Rico/PA |Division of Family disbursement Assistance 3100072E4 23,462.00 5/31/2022 -5/31/2026 To facilitate disbursements of the daily and monthly Public Assistance (PA) benefits to clients, as approved by the Department of Human Services Professional 100% Federally Funding 23,462.00 0.00 Division of Family Assistance 31007284 157,614.50 5/31/2022-5/31/2027 Maintenance and Operations for SNAP VIBES system Professional 50/50 match rate 78,807.25 78,807.25 Division of Family WAPA/ECAP/ LIHEAP Assistance 3100724 (LIHEAP) 00720024 (ECAP) 1,575,000.00 5/31/2022 -5/31/2028 Provide electric services to clients authorized to participate in DHS/ Division of Family Assistance’s (DFA) Energy Crisis Assistance Program (ECAP) to include DHS/DFA being responsible for payment of water bills for certified ECAP clients who submit a water bill to the DHS/DFA Professional LIHEAP = 700,000 Federal Funding (50/50 match rate) ECAP = 500,000 (50/50 match rate) 787,500.00 787,500.00 Division of Family Assistance/SNAP Mission Project, Inc (MPI) 31007284 49,970.00 5/31/2022-5/31/2029 To conduct case management services and supervised job search for Supplemental Nutrition Assistance Program (SNAP) Employment and Training participants in both the St. Thomas/St. John and St. Croix districts, Professional 100% Federal 49,970.00 0.00 Division of Medicaid 72901 551,000.00 5/31/2022-5/31/2030 Web portal that allows appropriately verified providers (e.g., clinical providers, emergency medical response personnel, volunteer healthcare providers, public health nurses, etc.) to find and view electronic patient data. Professional 75/25 Match Rate 413,250.00 137,750.00 Gary changed to $551,000.00 from $500,000.00 ScriptGuide (MAP PBM) Division of Medicaid 31007324 1,000,000.00 5/31/2022-5/31/2031 To provide cancer drug coverage to Medicaid members and serve as the PBM for Medicaid Professional 50/50 Match rate 500,000.00 500,000.00 Division of Medicaid 1,000,000.00 5/31/2022-5/31/2032 CMS Mandated System Professional 75/25 match rate - MAP (Per GS 2/15, 90/10 for Implementation and 75/25 for M&O) 900,000.00 100,000.00 Action Tech Division of Medicaid 00721704 31007344 49,200.00 5/31/2022-5/31/2033 Provide Text Alerts to Medicaid Providers Professional 75/25 match rate 36,900.00 12,300.00 BerryDunn (New) Division of Medicaid 00721704 4,474,680.00 5/31/2024- 12/31/2025 To provide Enterprise Portfolio Management Office (EPfMO) services to assist with supporting and implementing critical Medicaid Enterprise strate gic initiatives focusing on Medicaid Information Technology Architecture (MITA) State Self-Assessment (SS-A) support, contract management support, strategic planning support, and outcomes- based certification support, as well as other activities that require an independent perspective onthe Medicaid Enterprise (sub-project management support) Professional 90/10 match rate 4,027,212.00 447,468.00 Wilson Healthcare/Jessica Wilson MD/ Consulting RFP/New Contract - Queen Louise Home/Lucinda McMillin Home, STT - Physician Services Division of Medicaid 00729024 - 534000 $23,205,924.00 5/31/2022-5/31/2025 M&O for Provider Eligibility Enrollment Process and Electronic Visit Verification (EVV) . Will also increase the price per claim and CR request amount. Professional 90/10 and 75/25 match Rate $17,959,083.00 $5,246,841.03 Division of Medicaid 310073B4 75,000.00 5/31/2022-5/31/2026 Medicaid Physician Consulting Professional 50/50 match rate 37,500.00 37,500.00 Division of Medicaid 00721704 620,000.00 5/31/2022 -5/31/2027 HIE Project Professional 90/10 match rate 558,000.00 62,000.00 Division of Medicaid 00725214 2,797,604.00 TBD VIBES Project (phase 1) Professional 75/25 match rate 2,098,203 .00 699,401.00 Division of Medicaid 72901 886,000.00 TBD Previously 3P - Cost report for Medical Assistance 50/50 match rate $443,000.00 $443,000.00 Gary added to MAP on 2/15/24 Division of Medicaid and DFA 31007284 (SNAP) 31007284 (PEBT) 310072E4 (TANF) 00720024 (ECAP) 908,055.00 Projected 2 year term To provide Independent Verification and Validation Services to the Department of Human Services to assess whether the selected Integrated Eligibility and Enrollment (IERE) System Contractor and its partners are on track to implement the requisite technology for the IE&E in time for implementation, as well as meeting all the other specified requirements in the IE&E contract Professional SNAP = 50/50 Match Rate TANF/PEBT = 100% Federal Funding ECAP = 100% Local Funding 451,027.50 457,027.50 Optional renewal year - flat rate Division of Sr. Citizen Affairs 01721104 33,750.00 To be determined Physician Services for Queen Louise Home and Lucinda McMillin Home, STT QLH General Fund/Local 0.00 33,750.00 Previously Dr. Amiaro;s rate was 33,750 per yr. Oasis Terrace/STT Meals on Wheels Division of Sr. Citizen Affairs 310072N4 53400, F7219 881,000.00 3 year contract 2024 - 2027 Provide meals for residents in St. Thomas. 4100 per month x 12 months x $15.50 each. Professional 100% Social Services Block Grant 881,000.00 0.00 Amdan dba The Medicine Shoppe [Division of Sr. Citizens Provides pharmaceutical services, prescription drugs, over the counter medications, and other medical products for residents of the Queen Louise Home for the Will require a new #1956 Affairs 01721104 36,000.00] 10/1/23-9/30/27 Aged. Professional QLH General Fund/Local 0.00) 33,424.02}contract To provide assisted living 7 residents x Division of Sr. Citizens care/home health care 100% Social Services Block $55,000 each Casa de Salud del Este, Inc Affairs 00721404 668,250.00]to be determined services Professional Grant 0.00 669,600.00}annum Division of Sr. Citizens Herbert Grigg HGH General $22,500 optional Diamond Pharmacy Affairs 007211004 26,000.00] 10/1/2002 1-9/30/202 5 |Medications Professional Funding/Local Only 0.00) 22,500.00}renewal year Division of Sr. Citizens Herbert Grigg General Affairs 007211004 42,000.00]to be determined Doctors for Herbert Grigg |Professional Funding 100% 0.00 42,000.00]Dr. Lake previously iNew Meal rate for8100 meals x $15 Mattsco Enterprises, Inc. d/b/a Division of Sr. Citizens] 310072N4 53400, 3/1/24-2/28/26 with |Provide meals for 100% Social Services Block each per month x 12 Chef's Catering Service Affairs F7219 1,036,535.25]renewal options residents in St. Croix Professional Grant 1,036, 535.25) months Provide physician services Division of Sr. Citizens for Herbert Grigg Home, Affairs 007211004 41,000.00]To be determined STX Professional 100% Local Funding 0.00 41,000.00]Dr. Park To prepare meals for SCA St. Thomas Residents Victor's New Hideout, LLC/Meals [Division of Sr. Citizens] 310072N4 53400, 6/6/24-6/5/26 with (10,200 meals per month 100% Social Services Block on Wheels Affairs F7219 881,000.00}renewal options at $15.00 each) Professional Grant 881,000.00} 0.00 Prepare meals for St. Thomas residents (4200 Division of Sr. Citizens] 310072N4 53400, 3/1/24-2/28/26 with |meals per month x $15.50 100% Social Services Block Annie's Catering - STX West Affairs F7219 875,692.26]renewal options per meal) Professional Grant 875,692.26 0.00 To provide pharmacy PAP Revolving benefits management PAP Revolving Account, Account 60647244 - services for its Funding from Video compensation is Division of Sr. Citizens} Funding from Lottery, Pharmaceutical Lottery Terminals, no local $1,000,000 per Affairs No Match 1,000,000.00]To be determined Assistance Program (PAP), | Professional match 0.00 0.00jannum Continue to provide $55,200 per year = Division of Sr. Citizens housing and other 100% Social Services Block 110,400 total Affairs 00721404 55,200.00]10/1/23 - 9/30/25 services to one DHS client |Professional Grant 0.00) 55,200.00|compensation Division of Sr. Citizens} 310072N4 53400, Prepare meals for St. John 100% Social Services Block Affairs F7219, No Match 600,518.00]To be determined residents Professional Grant 600,518.00} 0.00 Division of Sr. Citizens 1/1/2023- 12/31/2026 with To Administer the GOVERNMENT’s Medicare PAP Revolving Account, Funding from Video Lottery Terminals, no local ($2,376,216.00) for UnitedHealthcare Affairs 60647244 1,250,828.00]renewal options Part D Assistance Professional match 1,250,828.00} 0.00]2 year contract term $160,000 est. per year at new cost of 1.09 per case - Kept the same allocation amount as FY 23. Case price increased Fidelity Information Services (FIS)/ |Division of Family 12/1/2017- Operate EBT for Division FY 2024 and FY Operate EBT Assistance 00725214 2.00,000.00]11/30/2025 of Family Assistance Professional 50/50 match rate 100,000.00 100,000.00]2025 To provide Centers for Medicare & Medicaid DHS went over the Services (CMS) required not to exceed ; ; compensation, so a Federal Financial : . new contract has to Re porting Assistance be done adding services in the Medical compensation Budget & Expenditure increase. The System, systems estimated increased improvement and amount has been Assurance Consulting/MAP management, and staff inserted in this Financial Reporting Assistance Medicaid/Fiscal 00720404 200,000.00]6/29/2022-6/28/2027 |training Professional 50/50 match rate 100,000.00 100,000.00)table. Smartnet - Telephone Services MIS/DHS 12,750.00 31007217 - 571000 - F72G9 31007217 - 571000 - F72HO 31007217 - 571000 - F72H1 31007217 - 571000 - F72H2 31007217 - 571000 - F72H3 31007217 - Architectural & 571000 - F72H7 Engineering Services for $3,748,486.10 31007217 - 571000 - 4/6/2022-4/5/2025 |Design of eight (8) head compensation for 2 CPH, Inc. Office of Head Start |F72H8 1,874,238.46]with renewal options [start facilities. Professional 100% Federally Funding 1,847,238.46) 0.00}year term NEW RATE Devereux Foundation, Inc. d/b/a Devereux Advanced Office of Residential 10/1/2012-9/30/20 Behavioral Health in the State of —|& Interstate Compact 25 with renewal Behavioral Health in the iNew rate requested Florida Affairs 00728004 1,757,546.77Joptions State of Florida Professional 100% Local Funded 0.00 1,757,546.77|by vendor Continued services to provide residential Office of Residential treatment for a client $309,249.90 annual Judge Rotenberg Educational & Interstate Compact currently housed and rate amount as of Center, Inc. Affairs 00728004 402 ,966.00]7/1/2022-6/30/2025 |cared for by Contractor. |Professional 100% Local Funding 0.00 402,966.00]3.16.23 LSSVI Ginger Thomas (STX) & Office of Residential & Interstate Compact Provide residential treatment services for minor wards of and/or adults referred by the Yellow Cedar Group Homes (STT) [Affairs 00728004 1,579,515.60]10/1/2011-9/30/202 5 |Government Professional 100% Local Funding 0.09} 1,579,515.60 Provide residential treatment services for Office of Resid ential minar wards of and/or 158.33 daily rate x LSSVI Queen Louise Home for & Interstate Compact adults referred by the 20 residents x 365 Children Affairs 00728004 1,158,990.00] 10/1/2019 9/30/2025 |Government Professional 100% Local Funding 0.00 1,158,990.00]days Office of Residential Provide residential $890,892.00 is the & Interstate Compact treatment services for contract optional LSSVI Sister Emma Cottage (STX) Affairs 00728004 893,345.00]10/1/2018-9/30/202 5 [residents referred by DHS | Professional 100% Local Funding 0.00) 893,345.00]rencwal rate To provide residential, transition and habilitation treatment services for Office of Residential minor wards of and/or $182,500 is the & Interstate Compact Projected - 10/1/2019jadults referred by lhe contractual renewal Project Hope Outreach Affairs 00728004 228,750.00]9/30/2026 Government Professional 100% Local Funded 0.00) 228,750.00]rate tor 2024 Residentialf 6,868.548.10 Services#] 2,171.750.00 Medic alS6 Provide residential care 02,250.00 services to eleven (11) Travel oe . $10.000,00 individuals with Supported intellectual and Employment$23 development disabilities 0,040.00 in the state of Mlorida who TOTAL NOT TO are being transitioned EX CEED Office of Resid ential from Comprehensive ANNUAL Sunrise Community, Inc. - & Interstate Compact Transitional Education AMOUNT Amendment Affairs 00728004 9,882 ,588.10]8/28/23-8/2 7/27 Programs Professional 100% Local Funded 0.00) 9,382 ,588.10]$9,882,588. 10 To providea comprehensive program of services, including but not necessarily limited to educational, medical, social, vocational, physical, and psychological (psychiatric) services on an individual need basis, to Clients of the Government who have been court-ordered Office of Residential for treatment at off-island Woodward Youth Corporation & Interstate Compact 10/1/2020- facilities for up to 2 d/b/a Woodward Academy Affairs 00/28004 180,6 /5.00]09/30/2025 clients. Professional 100% Local Funding 0.00) 180,675.00 $36,449,779.72 $27,660,411.27 DEPARTMENT OF HUMAN SERVICES RESOUR TECHNOLOGY, CONSTRUCTION PLEASE FILL OUT FORMIN ITS ENTIRETY ACTIVITY CENTER VENDOR/NAME ORG CODE ANNUAL PAYMENT PERIOD TYPE OF SERVICE FUNDING SOURCE FED/LOCAL FEDERAL LOCAL 00721704 31007344 279,000.00 5/29/23 - 6/32/35- with renewal options VIBES Project Professional 50/50 139,500.00 139,500.00 00721704 31007344 215,055.00) Proposed - 6/28/2018/ 6/27/2025 with renewal options Hosted Infrastructure & Internet and Infrastructure (hardware and software to Indude servers, storage, network, and related fadlittes} utilizing the Microsoft Azure doud for the Govemment, and to provide related technical we and support services Professional 50/50 107,547.50 107,547.50 DHS -Split (1) Child Care and Regulatory Servi (2) Children, Youth, and Familfes, (3) Disabflitfes and Rehabilitation Services, (4) Family Ass{stance Services, (5) Preschool Services, (6) Residential Services, and ({7} Senior Citzens Affairs. 695,250.00) Proposal of 1 year term First Phase, Develop an effective new Department Cost Allocation Plan {DCAP) In accordance with 45 CFR Part 95, 2 CFR Part 225 (OMB Croular A-87), and other applicable Federal guidelines. The DCAP must be designed to maximize the recovery of federal program costs and insure program Integrity, while reducing complexity with Increased operational efficiendes for the Vl Department of Human Services (VIDHS}. In addition, the final DCAP must be approved by the pprop Federal agendes Induding the Federal Department of Health and Human Services’ Division of Cost Allocation (DCA). Professional 10096 Lacal 0,00 695,250.00 Divisfon of Children Nana Baby Children's Home, inc. and Family Services 00724204-534006 438,000 8/1/2022-7/31/2026 To provide residential/foster care services for a maximum of twelve (12) Infants and children up to twelve (12) years of age Professional 100% Local Funded 0.00) 438,000.00 Division of Disabtlittes and Rehabilitation Services/Vocational Services Geographic Solutions, [nc 00723104 354,674.00) 5/31/2022-5/31/2025 - with renewal options To provide a case management and reporting system to Interface with the Virgin Islands Department of Labor (“VIDOL”) VI Electronic Workforce System (Views), to assist the Department of Human Services (“DHS”) Vocational Rehabilitation program with operations to Include federal reporting Professional 75/25 match rate 88,668.50 Banco Popular de Puerto Rico/PA disbursement WAPA/ECAP/LIHEAP Division of Family Assistance 3100072E4 23,462.00 5/31/2022-5/31/2026 To facilitate disbursements of the daily and monthly Public Assistance (PA) benefits to dients, as approved by the Department of Human Services Professional 100% Federally Funding 0.00 31007284 157,614.50 5/31/2022-5/31/2027 Maintenance and Operations for SNAP VIBES system Professional 50/50 match rate 78,807.25) 78,807.25 Division of Family Assistance 31.0072E4 (LIHEAP) 00720024 (ECAP) 1,575,000.00 5/31/2022-5/31/2028 Provide electric services to dients authorized to participate In DHS/Division of Family Assistance’s (DFA) Energy Crisis Assistance Program (ECAP) to Include DHSYDFA being responsible for payment of water bills for certiffed ECAP dients who submit a water bill to the DHS/DFA Professional UHEAP = 700,000 Federal Funding (50/50 match rate) ECAP = 500,000 (50/50 match rate} 787,500.00 Missfan Project, Inc (MPI) ScriptGuide (MAP PBM) Division of Family Assistance/SNAP 31007284 49,970.00 5/31/2022-5/31/2029 To conduct case management services and supervised Job search for Supplemental Nutrition Assistance Program (SNAP) Employment and Traning participants In both the St Thomas/St. John and St. Croix districts, Professional 100% Federal 49,970.00) 0.00 72901 551,000.00 5/31/2022-5/31/2030 Web portal that allows appropriately veriffed providers (e.g., dinical providers, emergency medical response personnel, volunteer healthcare providers, public health nurses, etc.} to find and view electronic patient data. Professional 75/25 Match Rate 413,250.00) 137,750.00 Gary changed to $551,000.00 from $500,000.00 31007324 1,000,000.00 5/31/2022-5/31/2031 To provide cancer drug coverage to Medicaid members and serve as the PAM for Medicald Professional 50/50 Match rate 500,000.00) 500,000.00 1,000,000.00 5/31/2022-5/31/2032 CMS Mandated System Professional 75/25 match rate - MAP (Per GS 2/15, 90/10 for Implementation and 75/25 for M&O} $00,000.00) 100,000.00 00721704 31007344 49,200.00 5/31/2022-5/31/2033 Provide Text Alerts to Medicatd Providers Professional 75/25 match rate 36,900.00 12,300.00 BerryDunn (New) Wilson Healtneare/lessica Wilson MD/ Consulting RFP/New Contract - Queen Loulse Home/Ludinda McMillin Home, STT -Physician Services Division of Medicaid 00721704 5/31/2024- 12/31/2025 To provide Enterprise Portfolio Management Offtee (EPMO) services to ass|st with supporting and implementing critical Medicatd Enterprise strategic InItfatives focusing on Medicaid Information Technology Architecture (MITA) State Self-Assessment (SS-A} support, contract management support, strategic planning support, and cutcomes- based certification support, as well as ather activities that require an Independent perspective on the Medicaid Enterprise (sub-profect Professional 50/10 match rate 4,027,212.00) 447,468.00 4,474,680.00 management support} 00729024 - 534000 M&O for Provider Eligibility Enrollment Process and Electronic Visit Verificatfon (EVV} . Will also increase the price per clafm and CR Professional 90/10 and 75/25 match Rate $23,205,924,00 5/31/2022-5/31/2025 request amount. $17,959,083,00) $5,246,841.03 31007384 5/31/2022-5/31/2026 Medicaid Physician Professional 50/50 match rate 37,500.00 37,500.00 75,000.00 Consulting 00721704 620,000.00 5/31/2022-5/31/2027 Professional 50/10 match rate 558,000.00) 62,000.00 HIE Project 00725214 2,797,604,00 TBD VIBES Project (phase 1) Professional 75/25 match rate 2,098,203.00) 699,401.00 72901 TBD Previously 3P -Cost report for Mexiical Assistance 50/50 match rate $443,000.00) $443,000.00 Gary added to MAP on 2/15/24 886,000.00 31007284 (SNAP) 31007284 (PEBT) 31007264 (TANF) 00720024 (ECAP) 908,055.00) Projected 2 year term To provide Independent Verification and Validation Services to the Department of Human Services to assess whether the selected Integrated Eltgibtitty and Enrollment (IE&E) System Contractor and [ts partners are on track to Implement the requisite technology for the IE&E In time for Implementation, as well as meeting all the other specified requirements in the IE&E contract Professional SNAP = 50/50 Match Rate TANF/PEBT = 100% Federal Funding ECAP = 100% Local Funding| 451,027.50 457,027.50 Optional renewal year - flat rate Diviston of Sr. Citizen Affairs 01721104 33,750.00 To be determined Physician Services for Queen Louise Home and Lucinda MeMillin Home, SIT QLH General Fund/Local 0.00 33,750.00 Previously Dr. Amaro,s rate was 33,750 per yr Provide meals for residents in St. Thomas, Division of Sr. Qitzen | 310072N4 53400, 3 year contract 2024 - | 4100 per month x12 100% Social Services Block Oasis Terrace/STT Meals on Wheels| Affairs F7219 881,000.00]2027 months x $15.50 each. Professional Grant 881,000.00) 0.00 Provides pharmaceutical services, prescription drugs, aver the counter medications, and ather medical products for residents of the Queen Amdan doa The Medicine Shoppe = [Division of Sr. Qtfzens Loutse Home for the Will require a new #1956 Affairs 01721104 36,000.00] 10/1/23-9/30/27 Aged. Professional QLH General Fund/Local 0.00) 33,424.02] contract To provide assisted living 7 residents x Diviston of Sr. Citizens caref/home health care 10096 Social Services Block $55,000 each Casa de Salud del Este, Inc Affairs 00721404 668,250.00] to be determined services Professional Grant 0.00 669,600.00} annum Diviston of Sr. Cttzens Herbert Grigg HGH General $22,500 optional Diamond Pharmacy Affairs 007211004 26,000.00} 10/1/2021-9/30/2025 | Medications Professional Funding/Local Only 0.00) 22,500.00} renewal year Division of &. Citizens Herbert Grigg General Affairs 007211004 42,000.00] to be determined Doctors for Herbert Grigg |Professional Funding 10036 0.00) 42,000.00] Dr. Lake previously New Meal rate for8100 meals x $15 Mattseo Enterprises, Inc d/b/a Diviston of Sr. Qittzens| 310072N4 53400, 3/1/24-2/28/26 with |Provide meals for 10096 Social Services Block each per month x 12 Chef's Catering Service Affairs F7219 1,036,535.25| renewal options residents In St. Cro[x Professional Grant 1,036,535.25) months Provide physician services Diviston of Sr. Cttzens for Herbert Grigg Home, Affairs 007211004 41,000.00|To be determined STX Professional 100% Local Funding 0.00) 41,000.00] Dr. Park To prepare meals for SCA St Thomas Residents Victor's New Hideout, LLC/Meals | Divisfon of Sr. Cifzens| 310072N4 53400, 6/6/24-6/5/26 with | {10,200 meals per month 10096 Social Services Block on Wheels Affairs F7219 881,000.00] renewal options at $15.00 each) Professional Grant 881,000.00 0.00 Prepare meals for St Thomas residents (4200 Division of &. Ctzens| 310072N4 53400, 3/1/24-2/28/26 with |meals per month x $15.50 10096 Social Services Block Annie's Catering - STX West Affairs F7219 875,692.26] renewal options per meal) Professional Grant 875,692.26) 0.00) To provide pharmacy PAP Revolving benefits management PAP Revolving Account, Account 60647244 - services for [ts Funding from Video compensation is Division of Sr. Citfzens | Funding fram Lottery, Pharmaceuttcal Lottery Terminals, no local $1,000,000 per Affairs No Match 1,060,000.00|To be determined Assistance Program (PAP}, | Professional match 0.00) 0.00} annum Continue to provide $55,200 per year = Diviston of Sr. Citizens housing and other 100% Social Services Block 110,400 total Affairs 00721404 55,200.00] 10/1/23 - 9/30/25 services to one DHS dient |Professional Grant 0.00) 55,200.00] compensation Diviston of Sr. Qtizens| 310072N4.53400, Prepare meals for St John 10096 Social Services Block Affairs F7219, No Match 600,518.00/To be determined residents Professional Grant 600,518.00 0.00 PAP Revolving Account, 1/1/2023- To Administer the Funding from Video Diviston of Sr. Qttzens 12/31/2026 with GOVERNMENT’s Medicare Lottery Terminals, no local ($2,376,216.00) for UnitecHealthcare Affairs 60647244 1,250,828.00| renewal options Part D Assistance Professional match 1,250,828.00 0.00} 2 year contract term $160,000 est. per year at new cost of 1.09 per case - Kept the same allocation amount as FY 23 Case price increased Fidelity Information Services (FIS}/ |Diviston of Farnily 12/1/2017- Operate EBT for Division FY 2024 and FY Operate EBT Assistance 00725214 200,000.00} 11/30/2025 of Family Assistance Professional 50/50 match rate 100,000.00) 100,000.00) 2025 To provide Centers far Medicare & Medicaid DHS went over Services (CMS) required the not to exceed Federal Financial compensation, soa Reporting Assistance new contract has to services [n the Medical be done adding Budget & Expenditure cormpensation System, systems increase. The Improvement and estimated increased Assurance Consulting/MAP management, and staff amount has been Financial Reporting Ass{stance Medcficatd/Fiscal 00720404 200,000.00} 6/29/2022-6/28/2027 | traming Professional 50/50 match rate 100,000.00 100,000.00) inserted in this table. Smartnet - Telephone Services MIS/DHS 12,750.00) 31007217 - 571000 - F72G9 31007217 - 571000 -F72H0 31007217 - 571000 - F72H1 31007217 - 571000 -F72H2 31007217 - 571000 - F72H3 31007217 - Architectural & 571000 -F72H7 Engineering Services for $3,748,486.10 31007217 - 571000 - 4/6/2022-4/5/2025 | Design of eight (8) head compensation for 2 CPH, Inc. Office of Head Start |r 7216 1,874,238.46] with renewal options | start facilittes. Professional 10096 Federally Funding 1,847,238.46 0.00] year term NEW RATE Devereux Foundation, Inc. d/b/a Devereux Advanced Office of Residential 10/1/2012-9/30/20 Behavioral Health in the State of =| & Interstate Compact 25 with renewal Behavicral Health In the New rate requested Florida Affairs 00728004 1,757,546.77| options State of Florida Professional 10096 Lacal Funded 0.00) 1,757,546.77| by vendor Continued services to provide residential Office of Residential treatment for a dient $309,249.90 annual Judge Rotenberg Educational & Interstate Compact currently housed and rate arnount as of Center, Inc. Affairs G0728064 402,966.00) 7/1/2022-6/30/2025 |caredfor by Contractor. | Professional 10096 Local Funding 0.00 402,966.00) 3.16.23 Provide residential treatment services for Office of Residential minor wards of and/or LSSM Ginger Thomas (STX) & & Interstate Compact adults referred by the Yellow Cedar Group Homes (STT) [Affairs G0728064 1,579,515.60]10/1/2011-9/30/2025 | Government Professional 10096 Local Funding 0.00 1,579,515.60) Provide residential treatment services for Office of Residential minor wards of and/or 158.33 daily rate x LSSV Queen Louise Home for & Interstate Compact adults referred by the 20 residents x 365 Children Affairs G0728064 1,158,990.00}10/1/2015-9/30/2025 | Government Professional 10096 Local Funding 0.00 1,158,990.00] days Office of Residential Provide residential $890,892.00 is the & Interstate Compact treatment services for contract optional LSSVI Sister Emma Cottage (STX) [Affairs 60728004 893,345.00) 10/1/2018-9/30/2025 | residents referred by DHS | Professional 10096 Local Funding 0.00 893,345.00] renewal rate To provide residential, transition and habjlitation treatment services for Office of Residential minor wards of and/or $182,500 is the & Interstate Compact Projected - 10/1/2019) adults referred by the contractual renewal Project Hope Outreach Affairs 60728004 228,750.00) 9/30/2026 Government Professional 10096 Local Funded 0.00 228,750.00) rate for 2024 Resi ennai 6,8€8, 10 Ferv 2,171,755.50 Moecica litt Provide residential care 02,250 07 TraveO services to eleven (11) $1G,005.50 Individuals with ELpported Intellectual and Fine loymentP3 development disabilites 5,540.05 fn the state of Florida who TOTAL NOT TO are being transitioned EXCEED Office of Residential from Comprehensive ANNTIAT, Sunrise Community, Inc. - & Interstate Compact Trans{tional Educatton ALMOTKRT Amendment Affairs CO728004 9,882,588, 10] 8/28/23 B/27/27 Programs Professional 100% Lacal Funded 0,00) 9,882,588,10] £.,=92,529.10 TO provide a comprehensive program of services, Induding but Not necessartly limited to ecucational, mectcal, social, vocational, physical, and psychological (psychiatric) services on an Individual need basta, t3 Clents of the Gavernment who have been court-ordered Office of Residential for treatment at off-isiand Woodward Youth Corporation & Interstate Compact 10/1/2020- facilities for up to 2 d/b/a Woodward Academy Affairs cO728004 180,675.00|09/30/2025 dients. Prafessional 100% Lacal Funding 1.00 180,675.00 $96,449,770,72 $27,660, 411.27 tia VIDHS VEHICLE LISTING Uf DEPT. PLEASE FILL OUT FORM IN ITS ENTIRETY COMMISSIONER CHEVY TRA VERSE 2018]HS-2 LOCAL OWN FAIR $ 794.39 $1,324.25 |STT ARTHUR CHRISTOPHER FISCAL OFFICE CHEVY EQUNIOX 2019}HS-16 LOCAL OWN EXCELLENT $ 157.64 $2,41266 |STT RAUL CORNEIRO FISCAL OFFICE CHEVY TRAX 2019}HS-86 LOCAL OWN EXCELLENT $ 2,196.80 ST] KISHMA VINCENT/HOMEMAKERS ST] CHILDREN YOUTH & FaCHEVY EQUNIOX 2020)HS-44 LOCAL OWN EXCELLENT $ 204.87 $608.60 |STT CHERISE HART/FIELD VEHICLE CHILDREN YOUTH & FACHEVY EQUNIOX 2017) HS-48 LOCAL OWN EXCELLENT $ 970,98 $300 |STT CHERISE HART/FIELD VEHICLE CHILDREN YOUTH & FACHEVY TRA VERSE 2020)HS-42 LOCAL OWN EXCELLENT $ 206.90 $600.19 |STT CHERISE HART/FIELD VEHICLE INTAKE & EMERGENCYCHEVY EQUNIOX 2019]HS-128 LOCAL OWN ACCIDENT $ - $0 |STT INTAKE & EMERGENCY INTAKE & EMERGENCYFORD. EXPLORER 2022)HS-204 LOCAL OWN FAIR $ 209,17 $2,095 |STT FIELD VEHICLE INTAKE & EMERGENCYCHEVY IMPALA 2009]HS-56 LOCAL OWN POOR $ 3,348.64 $700.04 |STT ROBERT BALDWIN/FIELD VICLE VOCATIONAL REHAB |CHEVY EQUNIOX 2019)HS-82 LOCAL OWN EXCELLENT $ 56471 $2,176.86 |STT VOCATIONAL REHAB VOCATIONAL REHAB |CHEVY TRA VERSE 2015]HS-200 FEDERAL OWN ACCIDENT $ - $3,376.86 |STT HUGO HARRIGAN VOCATIONAL REHAB |CHEVY IMPALA 2009]HS-118 LOCAL OWN POOR $ - $0 |STT VOCATIONAL REHAB CHILD CARE & REGUL4CHEVY EQUNIOX 2019)HS-76 LOCAL OWN POOR $ - $771.89 |STT TISHMA TUCKER-LANS/FIELD VEHICLE CHILD CARE & REGUL4ACHEVY EQUNIOX 2019]HS-70 LOCAL OWN FAIR $ 157.64 $771.90 |STT TISHMA TUCKER-LANS/FIELD VEHICLE CHILD CARE & REGUL4ACHREVY TRA VERSE 2014)HS-122 FEDERAL OWN POOR $ - $0 |STT TISHMA TUCKER-LANS/FIELD VEHICLE JUVENILE KIA SEDONA 2011)HS-162 LOCAL OWN POOR $ - $0 |STT VAUGHN WALWYN/FIELD VEHICLE JUVENILE KIA SEDONA 2011)HS-168 LOCAL OWN POOR $ - $0 |STT VAUGHN WALWYN/FIELD VEHICLE JUVENILE KIA SEDONA 2011) HS-138 LOCAL OWN POOR $ - $0 |STT VAUGHN WALWYN/FIELD VEHICLE JIVENILE CHEVY TAHOE HS192 LOCAL OWT) FAR : $2,499 [STT VAUSEN WALWYN CHEVY EQ UM ION Yule | Hs-4é LoOvAL OWE] FAK 4 184u1 ALFOEL BH CME. KEAD STAT CHEVY EXPLEZS HS 136 FEDERAL OWN FAIR - £2,300 [STT SHAMOY ALAMBY MEAD START CHEVY EXTREZ3 S94 FEDERAL Own FAR - $2,900 [STT ARKEEL CUESTESF-RLD READ START CHEVY Et INIO¥ 2920/HS- 12 FEDERAL Own EXCELLENT - $60) [STT MaASiKa LEW ISFIELD VEHICLE KEAD START CHEVY EQ INIOX 203 AS 20 FEDERAL PII FAIR, a30.00 $7000 |STT MASSIRA LEWISFIELD VEHICLE FREAD START CHEVY SCHL BLS 202M AS Lee FEDERAL pW EX CELLEMT - $2,500.09 |STT PLEMENT SROWMNE EEAD SALT CHEVY PS PAVEKSE Yule | As se FEDERAL OW) POOP $0 Jor IAASTKA LEVIISYFIELD VEHICUE EEAD STALT CHEVY SCHOOL BUS S010JHS- LEG FEDEAL OWN POOR - $0) |STT MASIKA LEWISYPIELD VEHICLE MEDICAL ASSISTANCE/CHEVY EQN IOX 2020/2 13-34 LOTAL Own EXCELLENT SO055 $800.91 [OTT VELMas HENRY MEDICA ASSISTANCE] FORD Fs PLORER 2020 | ASF TT AT, Own ReCRLLENT PINAP Fadi.nd [STT GARY SMITE SC8.HOMEMAMERS |CHEVY EXPRESS 2014) 45-1868 LOCAL pA FACP. 1,482.43 $0 [STT Sl A. HOMEMAKERS MEMAKERS |CUIEVY EXTRETS 20147215152 LOCAL Own FAR 3. O75 $4,932 [STT LAVRITA SEREZ SCS. HUMEMSKEYS [FORD EXPLORER Yuld Asp LOCAL OWE AC CDENT $0 [sre AISHMA VINCENTAUMEZMA KEKS ST] MMEMAKERS |FORD EXPLORER AS-8¢ LOCAL Own FAR $3,001 [STT THAMES FRANK CIS fA, HOMEMAKERS EXPLORER O19] HS-54 LOCAL OWN EXCELLENT 2,243.27 $2201 35 |STT E>DWAED EDD fA, STRIVE CHEVY EMPL ESS %I8]HS Lee LOCAL OWN Fair 2, 183,51 $2,750 09 |STT MERVIN EDMEAT SOA. STRIVE CHEVY EXT RES 2018]:13-176 LOCAL Own FAIR e709 224427 [STT GARY FORDE SCA. STRIVE FORT) Fx PLOPEP H-97 TL.OCAT. OWN EXCELLENT - $2,200.50 |STT SHEP ERSE VO RGEN/SPIRILD VRE CLE SC. 4. STRIVE CHEYY EXPRESS 2018)HS1é4 LOCAL par) FACP. - $1450.23 |STT TAERVILT ZOMEADE $C 4.NJITRITION FORE: EXPLOP.EP. QW ASF4 LOCAL bodSAP TS) FACP. 3,341.00 $3000.36 |STT POY HODGE $78. NUTRITION Fo?L EXPLTRER 202 AS-72 LOCAL pW FACP. 1,347,650 $4,431.56 |STT ‘TALIEB WEBSTER WITBRTION FoR2D> EXPLORER. 202) AS52 LOCAL WN FAIR, 528.62 $4,401.55 [STT Ss SCA FAMILY CARE GIYPOR, RANGER ELSE Own EXCELLENT 37.8 $0) |STT S.C A.PAMILY CAREGIVERS SLA. ST. [CHIN ELOMENJEET WRANGLER 2919/3 13-4¢ LOTAL Own FAR 7,148.41 3) |STT 3.C A. ST, JOLIN HO MEMS KERS. SMAP Fuorb EDGE uO | Ase LovasAL OWE] EXCELLENT $LU95.b2 [ST QHESITRA LAWKELICE/FIELD VEHICLE SNAP FORD EDGE 2020 HS-3€ LOTAL Own FAR 1.106,47 NUTRITION FIELD VEHICLE S.M.A.P FORD ESCAPE DODNAS38 LOCAL OWN EXCELLENT £ - $1,207.76 |STT NESTRA LAWRENCE/FIELD VEHICLE S.MLA.P FORD RANGER 2O2NPAS 34 LOCAL OWN EXCELLENT $ - $1,322.00 |STT NESTRA LAWRENCE/FIELL VEHICLE SNAP CHEVY ZQUINX 2017 7HS 110 LOACL OWN FAIR $ 1,24150 $1,095.76 |STT THECDOPE IRISH MAINTEN ANCE THEVY STAKEBODY 201lJHS 124 LOCAL OWN FAIR £ - $1,752.29 |STT VINCENT TCDMAN MAIN TEN ANCE FORD SANGER Hs62 LOCAL OWN FAIR $ - $1byauy EDWIN MONSANTO MAINTE ANCE POR. F-250 HS6e6 LOCAL OWN F AIP. $ - $1,968.29 |STT VINCEMT TODMAN MAIN TEINS ANCE CHEVY SILVERDO 2U14)HS- 194 LOCAL OWN FAIR $ 485.60 gu jorr MAINTENANCE MAIHTEN ANCE FORD F150 HS08 LOCAL OWN FAIR $ 1,612.36 $2,412.66 |STT SEAN GECRGES. WCOMMESIONER OFFICE]CHEYY EQUINOX 2019)HS-36 LOCAL OWN FAIR $ 1,325,25 $2,8C236 [S7T ARTE UR PETERSEN S.C.4. OLH CHEVY EXPRESS aarayHs 174 LOCAL OWT POOR ¢ Bad $0 [STT $.C.4.QLE 3.0.4. QLH CHEVY EXPRESS 2003] HS- 130 LOCAL OWN FAIR $ - $1,935 [STT MERVIN EDME& DE 3.C.4.ADULT FROTECTICHEVY MAL‘BU 2015HS-120 LOCAL OWN POOR $ 05 L03 $7606.34 |STT SHUREEKA CROOKE S024.4 DULT FROTECTIFORE: EDGE HS202 LOTAL OWN EXCELLENT EY - $962.43 [OTT HEATHEP. RICHARDSON HENRY /FIELD VEHICLE DEPT. HUMAN SERVICES STX PLEASE FILL OUT FORM IN ITS ENTIRETY COMMISSIONER OFFICE CHEVY TRAVERSE 2018 HS-1/CHZ-265 LOCAL OWN GOOD $2,587.61 $2,000.00 STX Averil George COMMISSIONER OFFICE CHEVY EQUINOX 2020 HS-3 LOCAL OWN GOOD $1,000.00 $2,000.00 STX Carla Benjamin SNAP CHEVY TRAX 2020 HSs-9 FEDERAL OWN GOOD $1,000.00 $500.00 STX Natalie Bailey JUENVILLE JUSTICE FORD EXPLORER 2020 HS-11 LOCAL OWN GOOD $1,000.00 $2,600.00 STX Carla Jarvis HEAD START CHEVY EQUINOX 2020 HS-17 LOCAL OWN GOOD $2,000.00 $1,800.00 STX Micheal Richards / Staff MAINTENANCE CHEVY SILVERADO 2014 HS-21 LOCAL OWN POOR $1,400.00 $1,500.00 STX Gustave Simmonds JUENVILLE JUSTICE CHEVY EXPRESS 2013 HS-33 FEDERAL OWN FAIR $2,500.00 $1,000.00 STX Lina Pascal CHILDREN & FAMILY SERV CHEVY EQUINOX 2020 HS-35 LOCAL OWN FAIR $1,671.76 $600.00 STX Ruthan Holder HEAD START CHEVY EXPRESS 2020 HS-41 FEDERAL OWN FAIR $1,000.00 $2,600.00 STX Micheal Richards / Nutrition Staff QUALITY CONTROL CHEVY EQUINOX 2017 HS-43 FEDERAL OWN FAIR $1,000.00 $500.00 STX Valarie Daniel SNAP CHEVY EQUINOX 2017 HS-47 FEDERAL OWN POOR $4,331.76 $1,000.00 STX Natalie Bailey HEAD START CHEVY EQUINOX 2020 HS-53 FEDERAL OWN GOOD $2,500.00 $1,000.00 STX Micheal Richards / Administration Staff MAINTENANCE CHEVY SILVERADO 2009 HS-65 LOCAL OWN FAIR $2,500.00 $2,000.00 STX Jose Almestica HEAD START CHEVY EQUINOX 2020 HS-59 FEDERAL OWN FAIR $2,500.00 $2,600.00 STX Micheal Richards / Administration Staff INTAKE&EMERGENCY CHEVY EQUINOX 2020 HS-61 LOCAL OWN FAIR $1,901.76 $600.00 STX Lisa Ryan YRC CHEVY COLORADO 2007 HS-67 LOCAL OWN POOR $1,500.00 $1,000.00 STX Helina Price TRANSPORTATION CHEVY EXPRESS VAN 2015 HS-69 LOCAL OWN FAIR $1,318.08 $3,500.00 STX Julie Lynch / Transportation Staff JUENVILLE JUSTICE FORD EXPLORER 2020 HS-75 LOCAL OWN GOOD $1,000.00 $1,000.00 STX Carla Jarvis MAINTENANCE CHEVY 3500 2015 HS-79 LOCAL OWN FAIR $2,500.00 $1,000.00 STX Gustave Simmonds CHILD CARE CHEVY EQUINOX 2019 HS-83 LOCAL OWN FAIR $1,000.00 $1,000.00 STX Debbie Jarup TRANSPORTATION CHEVY EXPRESS VAN 2015 HS-85 LOCAL OWN FAIR $3,865.99 $3,500.00 STX Julie Lynch / Transportation Staff INTERVENTION CHEVY MALIBU 2015 HS-87 LOCAL OWN FAIR $1,717.00 $1,450.00 STX Ruthan Holder HEADSTART CHEVY EQUINOX 2020 HS-89 FEDERAL OWN GOOD $2,000.00 | $ 1,000.00 STX Micheal Richards / Social Services Staff FAMILY ASSISTANCE FORD EDGE 2019 HS-91 FEDERAL OWN GOOD $1,000.00 $600.00 STX Natalie Bailey FAMILY ASSISTANCE FORD EDGE 2019 HS-93 FEDERAL OWN GOOD $1,000.00 $800.00 STX Natalie Bailey YRC CHEVY F150 2019 HS-95 LOCAL OWN GOOD $1,000.00 $1,500.00 STX Helina Price FAMILY ASSISTANCE FORD RANGER 2019 HS-97 FEDERAL OWN GOOD $1,000.00 $800.00 STX Natalie Bailey FAMILY ASSISTANCE FORD ESCAPE 2019 HS-99 FEDERAL OWN GOOD $1,000.00 $800.00 STX Natalie Bailey ASSET INVENTORY CHEVY COLORADO 2019 HS-105 LOCAL OWN GOOD $1,000.00 $1,000.00 STX Miguel Belardo HOMEMAKER FORD EXPLORER 2019 HS-107 LOCAL OWN TOTAL $1,912.76 $1,000.00 STX None HOMEMAKER FORD EXPLORER 2019 HS-109 LOCAL OWN FAIR $1,858.40 $3,000.00 STX Julie Lynch / Transportation Staff HDM FORD EXPLORER 2020 HS-111 LOCAL OWN GOOD $4,128.09 $3,000.00 STX Julie Lynch / Meals on Wheels CHILD CARE CHEVY EQUINOX 2019 HS-113 LOCAL OWN GOOD $1,000.00 $800.00 STX Debbie Jarup FAMILY CAREGIVERS FORD EXPLORER 2023 HS-115 FEDERAL OWN GOOD $800.00 $800.00 STX Arleen O'Reiley APS FORD EDGE 2022 HS-119 FEDERAL OWN GOOD $970.00 $1,800.00 STX Genna Benjamin/ Hope Thornhill staff SCA FORD EXPLORER 2022 HS-121 LOCAL OWN GOOD $1,500.00 $2,000.00 STX Alvin Milligan HEADSTART CHEVY MICRO BUS 2010 HS-125 FEDERAL OWN FAIR $1,500.00 $2,500.00 STX Micheal Richards / Education Staff SCA/ NUTRUTION CHEVY EQUINOX 2022 HS-127 LOCAL OWN GOOD $1,173.52 $1,500.00 STX Georgito Lopez JUENVILLE JUSTICE CHEVY EXPRESS 2020 HS-129 LOCAL OWN GOOD $1,200.00 $2,000.00 STX Carla Jarvis HEADSTART CHEVY EXPRESS 2020 HS-133 FEDERAL OWN GOOD $2,000.00 $2,000.00 STX Micheal Richards / Education Staff HEADSTART CHEVY MICRO BUS 2020 HS-135 FEDERAL OWN GOOD $2,000.00 $2,500.00 STX Micheal Richards / Education Staff MEDICAD FORD EXPLORER 2020 HS-137 LOCAL OWN GOOD $1,400.00 $1,200.00 STX Beverly Joseph SCSEP CHEVY EQUINOX 2019 HS-139 FEDERAL OWN GOOD $545.40 $1,000.00 STX Evelyn Finch HEADSTART CHEVY MICRO BUS 2018 HS-145 FEDERAL OWN FAIR $2,000.00 $2,000.00 STX Micheal Richards / Education Staff HDM CHRYSLER RAM 2018 HS-147 LOCAL OWN POOR $1,833.00 $0.00 STX Julie Lynch / Meals on Wheels HDM CHRYSLER RAM 2018 HS-149 LOCAL OWN POOR $0.00 $0.00 STX Julie Lynch / Meals on Wheels SCA CHEVY MICRO BUS 2017 HS-153 LOCAL OWN FAIR $1,759.11 $0.00 STX Julie Lynch / Transportation Staff SCA CHEVY MICRO BUS 2017 HS-155 LOCAL OWN FAIR $1,748.34 $3,000.00 STX Julie Lynch / Transportation Staff INTAKE CHEVY EQUINOX 2018 HS-157 LOCAL OWN FAIR $1,400.00 $800.00 STX Lisa Ryan VOCATIONAL REHAB. CHEVY TRAVERSE 2014 HS-159 FEDERAL OWN FAIR $1,500.00 $500.00 STX CHILDREN AND FAMILY SERVICES CHEVY EQUINOX 2018 HS-161 LOCAL OWN FAIR $1,400.00 $500.00 STX Debbie Jarup SCA TRANSPORTATION KIA SEDONA 2011 HS-162 LOCAL OWN POOR $1,551.08 $1,000.00 STX Julie Lynch / Transportation Staff MAINTENANCE CHEVY SILVERADO 2014 HS-171 LOCAL OWN FAIR $869.50 $1,200.00 STX Gustave Simmonds HEADSTART CHEVY MICROBUS 2020 HS-175 FEDERAL OWN FAIR $2,000.00 $2,000.00 STX Micheal Richards / Education Staff HEADSTART CHEVY MICROBUS 2020 HS-177 FEDERAL OWN FAIR $2,000.00 $700.00 STX Micheal Richards / Education Staff YRC CHEVY TAHOE 2014 HS-179 LOCAL OWN FAIR $2,000.00 $500.00 STX Helina Prince TRANSPORTATION CHEVY EXPRESS 2014 HS-181 LOCAL OWN POOR $1,783.68 $1,500.00 STX Julie Lynch / Transportation Staff HERBERT GRIGG HOME CHEVY COLORADO 2011 HS-187 LOCAL OWN GOOD $2,500.00 $800.00 STX Cheryl Sealy- Smith YRC CHEVY EXPRESS 2014 HS-189 LOCAL OWN GOOD $2,000.00 $600.00 STX Helina Prince MIS CHEVY COLORADO 2010 HS-193 LOCAL OWN FAIR $1,000.00 $450.00 STX Roger Powell YRC CHEVY EQUINOX 2014 HS-195 LOCAL OWN GOOD $1,000.00 $500.00 STX Helina Prince SCA HOMEMAKERS FORD TRANSIT 2023 HS-201 FEDERAL OWN GOOD $1,619.93 $3,000.00 STX Julie Lynch / Transportation Staff ADULT PROTECTIVE SERVICE FORD RANGER 2023 HS-203 FEDERAL OWN GOOD $1,000.00 $1,000.00 STX Genna Benjamin/ Hope Thornhill staff YRC CHEVY TAHOE 2020 HS-205 LOCAL OWN FAIR $1,000.00 $1,000.00 STX Helina Prince SCA/ TRANSPORTATION CHEVY EXP COMMER 2020 HS-207 LOCAL OWN POOR $4,591.82 $3,000.00 STX Julie Lynch / Transportation Staff SCA/HDM FORD EXPLORE 2020 HS-209 LOCAL OWN FAIR $3,071.12 $3,000.00 STX Julie Lynch / Transportation Staff CHILDREN & FAMILY SERVICES CHEVY TRAVERSE 2020 HS-213 LOCAL OWN FAIR $1,000.00 $800.00 STX Rauthan Holder MAP CHEVY EQUINOX 2020 HS-215 LOCAL OWN GOOD $1,000.00 $1,000.00 STX Beverly Joseph INTAKE AND EMGERNCY FORD EXPLORER 2022 HS-225 FEDERAL OWN EXCELLENT $1,000.00 $1,000.00 STX Lisa Ryan FISCAL FORD F150 2023 HS-212 LOCAL OWN EXCELLENT $0.00 $1,000.00 STX Ahmad Messer VIDHS DIVISION SUMMARIES tia OFFICE OF HEAD START Uf TESTIMONY OFFICE OF HEAD START The Office of Head Start serves children from low-income families who are three (3) to five (5) years old within the enrollment period. The Head Start Program promotes the school readiness of young children by providing education, health, nutrition, and disability services. Ten percent of Head Start enrollment is designated for children with disabilities. Head Start’s funded enrollment is 794 (500 preschoolers on STX and 294 preschoolers on STT/STJ). Recovery grants with current active projects total $42,453,995. GRANT AWARD NUMBER Project Cost GRANT USE 02TD000218 3,068,840 Lindbergh Bay 02TD000219 $7,465,050 Cruz Bay 02TD000220 $(17,064,118) Charles H. Emanuel funding has been repurposed to cover the increased construction cost for several projects, including Lindbergh, Cruz Bay, Minnetta Mitchell and Bolongo 02TD000221 $(11,139,952) Tabor and Harmony funding has been repurposed to cover the increased construction cost for Anna’s Hope and Concordia 02TD000222 $11,285,859 Bolongo 02TD000227 $ 7,188,099 Anna's Hope Admin Building 02TD000228 $ 6,955,029 Concordia 02TD000240 $ 4,642,373 Minnetta Mitchell APPENDIX The Office of Head Start administers the Head Start Program in the Virgin Islands. Head Start promotes the school readiness of young children from low-income families. The Head Start program is authorized by the Improving Head Start for School Readiness Act of 2007 and supports the mental, social, and emotional development of children. We serve children who are three years old by December 31st and up to five (5) years old at enrollment. In addition to education services, we provide children and their families with health, nutrition, and disabilities services. Head Start services are responsive to each child and family's ethnic, cultural, and linguistic heritage. Head Start encourages the role of parents as their child's first and most important teachers. We build relationships with families that support positive parent-child relationships, family well-being, and connections to peers and the community. Head Start is recognized nationwide as the primary empowerment program for low- income families, involving them in all aspects of service delivery and decision-making for the program. Parents as Decision Makers The Head Start Program relies heavily on families and community members to strengthen its programs. The Policy Council is made up of parents and community representatives. The Council has broad authority and review over program goals, policies, including the establishment of enrollment criteria; the hiring and termination of staff; budgeting; and fundraising. Head Start- Statistical Trends Reflects Data October 2024-June 2025 TOTAL NUMBER OF CHILDREN SERVED SY 2024** TOTAL 697 TOTAL NUMBER OF FAMILIES SERVED SY 2024** 684 TOTAL TOTAL NUMBER OF CHILDREN WITH MAP (Medicaid) CARD SY 2024** TOTAL 409 Percent of Total 59% TOTAL NUMBER OF CHILDREN WITH DIAGNOSED DISABILITIES SY 2024** TOTAL 120 Percent of Total 17% TOTAL NUMBER OF HEAD START FAMILIES EMPLOYED (FULL OR PART TIME OR SEASONAL) SY 2024** TOTAL 496 Percent Families 73% TOTAL NUMBER OF SINGLE PARENT FAMILIES AND PERCENTAGE OF TOTAL NUMBER OF FAMILIES SY 2024** TOTAL 558 Percent Families 81% TOTAL NUMBER TWO PARENT FAMILIES AND PERCENTAGE OF TOTAL NUMBER OF FAMILIES SY 2024** TOTAL 126 Percent Families 18% TOTAL NUMBER OF HEAD START FAMILIES UNEMPLOYED AND PERCENTAGE OF TOTAL NUMBER OF FAMILIES SY 2024** TOTAL 315 Percent Families 46% TOTAL NUMBER OF PARENTS WITH HIGH SCHOOL DIPLOMA/GED AND PERCENTAGE OF TOTAL NUMBER OF FAMILIES SY 2024** TOTAL 381 Percent Families 56% Head Start Funded Enrollment- 794 (294-STT/500-STX) **Head Start Post Hurricanes Irma & Maria Enrollment -: - 754 (St. Croix- 460 - St. Thomas- 294) For the 2024-2025 school year, Head Start Program’s budget is as follows: FUNDING SOURCE AWARD AMOUNT FEDERAL FUNDS $10,116,131 LOCAL MATCH $ 2,587,877 2024-2025 Office of Head Start Accomplishments School Readiness & Child Development • Improved child outcomes across key domains such as: o Language and literacy o Social-emotional development o Math and science readiness • 265 children transitioned successfully to kindergarten • Led the successful implementation of territory-wide Transition to Kindergarten conferences, supported by strong collaboration with the Department of Education and community resource agencies. • Met or exceeded national benchmarks during the Head Start Classroom Assessment Scoring System (CLASS) review, reflecting excellence in instructional support, emotional climate, and classroom organization. • Professional Development • 85% of Social Service Aides have successfully earned their Family Engagement Credential. The Family Engagement Credential demonstrates expertise in engaging families to support child development, education, and overall family well-being. Fam Health & Wellness • High rates of children with: o Up-to-date immunizations o Medical and dental homes o Preventive care visits Facilities & Infrastructure • Secured $42 million in federal funding to establish new Head Start centers, with all construction projects slated for completion by January 2026. • Improved safety and accessibility of learning environments Program Quality & Monitoring • Met or exceeded compliance in federal monitoring reviews (e.g., CLASS, Focus Area One and Two) VIDHS OFFICE OF INTAKE & EMERGENCY SERVICES ee 7, OFFICE OF INTAKE AND EMERGENCY SERVICES The Office of Intake and Emergency Services often referred to as “Intake or OIES” receives, assesses and investigates referrals, inquiries and reports of child abuse and neglect. Intake also receives and conducts assessments and initial service planning for children with behavioral or juvenile justice at-risk behaviors. The unit operates on a 24- hour per day, 7 days a week, 365 days a year basis. The unit functions as a first responder in emergency matters that involve children. A social worker is on-call daily for accepting and responding to emergency referrals. The District Managers and Administrator remain on 24-hour call as well. The Intake Office also provides emergency financial services in the form of Family Preservation Requests, Burial Services (formerly Indigent Burial Services), Transient Repatriation and Emergency Welfare Services to individuals and families who are at-risk for negative outcomes and who need emergency services. These services are one-time financial grants on behalf of qualified clients who are in need and are experiencing emergency situations. Grants are paid directly to vendors. They include payment for: rentals to prevent displacement, utility to prevent disconnection as well as to facilitate reconnection, one- time purchase of urgently needed medication and grants to help purchase essential appliances. One of the most frequently used services is Burial Services to indigent individuals. ff bles VIDHS DIVISION OF CHILDREN AND FAMILY SERVICES eee 7 SCA Programs Overview Homes for the Aged Herbert Grigg 22- (14 M/8 F) Staff (38) Queen Louise 14- (8 M/é F) Staff (29) SCSEP (4) Volunteers (2) Boarders Juan Luis Hospital 5 Total (4F/1M) 1 to be placed in Herbert Grigg Home 2 will be retrieved by Family members Roy Lester Scheider Hospital 13 Total (11M/1F) 1-was recently sent to Case De Salud, P.R. Casa De Salud 6 patients All from St. Thomas District Nutrition Program (Meals on Wheels) ST. CROIX 300 -Regular 38 -Congregate (Richmond Senior Center) Vendors Mattsco (Chef's Catering) Annie’s Catering ST. THOMAS 381-Regular 35- Congregate (STRIVE Senior Center) Vendors Oasis Catering Victor's Hideout ST. JOHN 12-Regular 31- Congregate (Adrian Senior Center) 33-Congregate (St Ursulas) Vendor St. Ursula’s (Episcopal Diocese) Homemakers STX 58-Clients/ 8 -staff STT 67-Clients/10 - staff STJ 7- Clients/ 1- staff Clients receive care 2-4 times weekly Senior Centers STX- Richmond-60 Seniors STT- STRIVE- 48 Seniors $TJ-Adrian-18 Seniors Centenarian Award Program STX-3 STT-5 STJ-1 Adult Protective Services (APS) STX- Clients (18-69) 118 (60+) 143 STT/STJ- Clients (18-59)62 (60+)132 Senior Community Service Employment Program (SCSEP) STX-22 Enrollees STT/STJ- 35 Enrollees SPAP Program (Prescription Program) STX -166 Clients (98 SG/68 UHC) STT/STJ—122 Clients (56 SG/66 UHC} Clients are not qualified for the MAP (Medicaid) Program. Service Providers Script Guide, RX United HealthCare/Group Currently the Foster Grandparent/Retired Senior Volunteer Program is inactive awaiting grant Renewal. In the Interim Fiscal is working on establishing an SCA Volunteer program which the Clients (enrollees) will be added to in the interim. VIDHS KEY PERFORMANCE INDICATORS Pp 72800 Office of Residential Services Number of residential placements/residential monitoring visits completed per month in compliance with court ordered timelines MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 100% 100% 1 COURT ORDERED; 1 CONDUCTED MAY 2025 100% - ZERO COURT ORDERED; ZERO CONDUCTED APRIL 2025 100% - ZERO COURT ORDERED; ZERO CONDUCTED MARCH 2025 100% 100% 3 COURT ORDERED; 3 CONDUCTED FEBRUARY 2025 100% - ZERO COURT ORDERED; ZERO CONDUCTED JANUARY 2025 100% - ZERO COURT ORDERED; ZERO CONDUCTED DECEMBER 2025 100% - ZERO COURT ORDERED;& CONDUCTED NEW KPI 72420 Evaluation and Diagnosis Percent of caseworker visits completed per federal requirements MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 100% 77% MAY 2025 100% 77% APRIL 2025 100% 92% MARCH 2025 100% 85% FEBRUARY 2025 100% 85% JANUARY 2025 100% 85% NEW KPI DECEMBER 2025 100% - 72410 Preschool Services The percentage of funded enrollment met in order to meet federal compliance guidelines MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 100% MAY 2025 100% APRIL 2025 90% MARCH 2025 90% 80% FEBRUARY 2025 100% 80% JANUARY 2025 100% 80% DECEMBER 2025 100% The average monthly attendance rate by percent of chil dren enrolled in the Head Start Program MONTH TARGET PERFORMANCE COMMENT JUNE 2025 95% MAY 2025 95% APRIL 2025 95% MARCH 2025 95% 88% FEBRUARY 2025 95% 83% JANUARY 2025 95% 715% DECEMBER 2025 95% 72400 CYF Office of Administration Percentage of at-risk youth that access services that do not escalate to PINS or arrest MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 100% 100% MAY 2025 100% 93% APRIL 2025 100% 100% MARCH 2025 100% 91% FEBRUARY 2025 100% 81% JANUARY 2025 100% 86% DECEMBER 2025 100% 91% Percentage of Delinquent-PINS demonstrating successful compliance with probationary terms. MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 100% 94% MAY 2025 100% 92% APRIL 2025 100% 81% MARCH 2025 100% 86% FEBRUARY 2025 100% 79% JANUARY 2025 100% 77% DECEMBER 2025 100% 74% 72610 Childcare License & Regulatory Services The number of days from receipt of invoices from providers to date of submission to the DHS Fiscal Office for processing (Subsidy) MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 10 20 MAY 2025 10 25 APRIL 2025 10 20 MARCH 2025 10 15 FEBRUARY 2025 10 15 JANUARY 2025 10 DECEMBER 2025 10 The number of monitoring visits conducted to track provider compliance with federal health and safety/professional development requirements (Quality) MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 2 2 MAY 2025 2 7 APRIL 2025 2 0 MARCH 2025 2 10 FEBRUARY 2025 2 15 JANUARY 2025 2 DECEMBER 2025 2 The average number of days from receipt of all components for licensing or renewal to issuance of licensing document to provider MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 25 DAYS 30 DAYS MAY 2025 25 DAYS 30 DAYS APRIL 2025 25 DAYS 30 DAYS MARCH 2025 25 DAYS 30 DAYS FEBRUARY 2025 | 25 DAYS 30 DAYS JANUARY 2025 25 DAYS 30 DAYS DECEMBER 2025 | 25 DAYS 30 DAYS 72700 Intake & Emergency Services The percentage of investigations completed within 90 days of start of investigation MONTH TARGET | PERFORMANCE | COMMENT JUNE 2025 85% 86% MAY 2025 85% 83% APRIL 2025 85% 87% MARCH 2025 85% 81% FEBRUARY 2025 85% 74% JANUARY 2025 85% 61% DECEMBER 2025 MODIFIED KPI