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* ‘ ‘ TWENTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Territory of the Virgin Islands REGULAR/SPECIAL SESSION 19 __ ROLL CALL Bill No._ 23-0179 ae USSF Short Title: _To provide for the operation of the Government of fhe ‘Virgin Islands for the Fiscal year ending September 30, 2000 LEGISLATIVE HISTORY (a) Introduced and sent to Committee On..............0cc0ccecccecececcceceeee DECC ero SUR ARs Mart eet ECC terre =ter st (b) Reported from Committee and sent to Rules ON............ccccceecesesseeeevscstsevevsesesesesesteseececeseeeeeccc (C) Reported from Committee on Rules.............:cccccccesesessescseseveeseceacarsasecssesatsevssesevesesesteceeeecceccccc. (d) ~ Recalled from Committers by Special Ord etc canseeswusacavicpsnsoancionstocavsinerndasnurctanvdearsiMasesiivcerseescooe: RO 2 Re tt iN ech ci a Near cower aah. oo hoe tac ctaetlcemceecm on, CE) = SR rhea atin sos es eaiosbedmamonsgbevasrdrwecgpecaescemeseibins cece doesudee, cad. (3) Weta ny Gover ver On ess ces couseoscsusseszanecesneatcannnenlitubuidsuasctsdioihaamiidancuonsiaeddaoes Odes ieuenee!..... (h) Reconsidered by Legislature and passed or rejected ONCE SOVERNON S WET ORs cao seas ven cewae sues keiiahianth «annnansiiadeawmnennnisecnmepreesusansswusvlndeoudevsssleusessassor, MEMBERS YEA NAY NOT VOTING ABSENT BENNERSON, Gregory A. J li [A X Cir BERRY, Lorraine L. / BRYAN, Adelbert M. i COLE, Donald “Ducks” DAVID, Roosevelt St. C. DONASTORG, Adlah “Foncie” a GOLDEN, Violet Anne Ye GOMEZ, Judy M. GOODWIN, George E. HANSEN, Alicia “Chucky” JONES, David S. LIBURD, Almando “Rocky” 6 ‘7 JN. BAPTISTE, Norman | ee eft. [0D PETRUS, Allie-Allison Pi RICHARDS Vargrave A. fo h ws COW Certified tr pho om oP ai 2 ff. L SIL LLL AE lo /A Kk 3-2 — CLERK ° / COMMITTEE ON EINANCH)| 11/3/99— AMENDED AND REPORTED OUT TO THE FLOOR UNDER THE CLOSED RULE /W 5 MIN. DEBATE TIME 11/3/99 AMENDED AND REPORTED OUT TO THE COMMITTEE ON RULES BILL NO. »3-0/79 Twenty-Third Legislature of the Virgin Islands of the United States NOVEMBER 2, 1999 To provide for the operation of the Government of the Virgin Islands during the fiscal year October 1, 1999 to September 30, 2000 Senators Lorraine L. Berry, Donald "Ducks" Cole, PROPOSED BY: Roosevelt St.C David, George Goodwin, Judy M. Gomez, Violet Anne Golden, David S. Jones, Almando "Rocky" Liburd, Allie-Allison Petrus, Vargrave A. Richards ok OCOMOOAN ODA AAN = BE IT ENACTED by the Legislature of the Virgin Islands: Section 1. The several amounts listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified, as hereinafter set forth, are hereby appropriated and authorize to be paid out of any funds in the General fund of the Treasury of the Virgin Islands, which amounts shall be available for the fiscal year October 1, 1999 to September 30, 2000 ONOaA PWN ei (2) o) 4 12 13 14 15 16 AZ. 18 19 20 21 22 23 24 25 26 FUND 115000 GENERAL FUND ORG 600 V.I. Election System Personal Services Classified Unclassified TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL - ORG 600 V.I. Election System ORG 700 Board of Elections St. Thomas/St. John Personal Services TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL - ORG 700 Board of Elections St. Thomas/St. John ORG 800 Board of Elections St. Croix Personal Services TOTAL PERSONAL SERVICES ALL OTHER EXPENSES Total - ORG 800 Board of Elections St. Croix ORG 900 Board of Education Personal Services Classified Unclassified TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL ORG 900 BOARD OF EDUCATION Grants to Private Agencies and Individuals Grant to Independent Agencies $ $ 162,858 149,000 28,400 30,300 443,217 61,600 311,858 453,602 765,460 28,400 26,830 55,230 30,300 32,674 62,974 504,817 876,603 1,381,420 ON OaAPWDND = aah, (2) Oo) 14 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 Music Scolarships - STT/STJ $8,000 Music Scolarships - ST. Croix $8,000 Edward Wilmot Blyden Scolorship $4,000 Lew Muckle Scholarship $12,000 Valedictorian Grants $17,000 Muriel C. Newton Scolarship $3,000 Edceptional Children Scholarship $4,000 Ann Schrader Scholarship for Police Science $2,400 David Hamilton Scholorship $8,000 Richard N. Callwood Scholarship for Police Science $6,000 Claude O. Markoe Scholarship $8,000 Evadney Petersen Health Scholarship $10,000 Amadeo Francis Scholarship $10,000 Walter |.M. Hodge Scholarship $10,000 Hilda B. England Scholarship $10,000 Salutatorian Grants $11,900 Early Admissions UV| $30,000 V.|. National Guard Scholarship $2,000 Gene Edmund Cerge Scholarship $1,000 Morris F. Decastro Fellowship $90,000 Terrance A. Todman Scholarship $10,000 Dr. Wilburn A. Smith, Jr. Scholorship $4,000 Caroline Adams Scolarship $16,000 Kenneth Harrigan $14,000 Ruth E. Thomas $5,000 Fish & Game Fund $10,000 Total Title 17, Section 172-VIC $314,300 (SUCH SUMS TO REMAIN AVAILABLE UNTIL EXPENDED) ONO UW KR WD = oOouUKR WNBA OVDTAN OA YW KRWNH—=O 0 [= ORG 1100 OFFICE OF THE GOVERNOR Personal Services Classified Unclassified TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL ORG 1100 OFFICE OF THE GOVERNOR ORG 1200 OFFICE OF MANAGEMENT AND BUDGET Personal Services Classified Unclassified Adjustments as per Gov's revised budget TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL ORG 1100 OFFICE OF THE GOVERNOR ORG 1300 ORG DIVISION OF PERSONNEL*** Personal Services Classified Unclassified Adjustment as per Gov's Revised Budget TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL DIVISION OF PERSONNEL OFFICE OF COLLECTIVE BARGAINING Personal Services TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL OFFICE OF COLLECTIVE BARGAINING TOTAL ORG 1300 DIVISION OF PERSONNEL 51,073 2,969,683 $ 3,020,756 2,305,197 $ 5,325,953 474,257 414,700 (93,335) $ 795,622 290,593 $ 1,086,215 896,523 707,338 (197,501) $ 1,406,360 926,318 2,332,678 263,535 263,535 122,411 385,946 $ 2,718,624 ONO WU KRWD — OUR WNRW ODVDCAN AW KRON =O © H. ORG 1400 VIRGIN ISLANDS FIRE SERVICES Personal Services Classified Unclassified TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL ORG 1400 VIRGIN ISLANDS FIRE SERVICES ORG 1800 OFFICE OF THE ADJUTANT GENERAL Personal Services Classified Unclassified Adjustments as per Gov's Revised Budget TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL ORG 1800 OFFICE OF THE ADJUTANT GENERAL ORG 1900 OFFICE OF VETERANS AFFAIRS Personal Services Classified Unclassified Adjustments as per Gov's Revised Budget TOTAL PERSONAL SERVICES ALL OTHER EXPENSES TOTAL ORG 1900 OFFICE OF VETERANS AFFAIRS ORG 2100 OFFICE OF THE LIEUTENANT GOVERNOR Personal Services Classified Unclassified TOTAL PERSONAL SERVICES $ $ $ $ $ $ $ $ 7,153,645 482,000 428,895 358,000 (143,003) 59,948 123,000 (13,767) 1,510,791 1,242,626 7,635,645 2,677,064 10,312,709 643,892 705,813 1,349,705 169,181 63,081 232,262 2,753,417 ONO UW KRWD = OUR WNH BW ODDTANOAUYWKRWON=O © C/CNTR DMOOSL MEN'S COALITION COUN SERV TOTAL C/CNTR DMOO5L FUNDING REQUIRED C/CNTR DM0079 GRANT TO VI HOUSING AUTHORITY TOTAL C/CNTR DMO0079 FUNDING REQUIRED C/CNTR VI PARTNERS & RECOVERY VILLIAGE TOTAL C/CNTR FUNDING REQUIRED C/CNTR DM0081 HEALTH INSURANCE -RET'92 TOTAL C/CNTR DM0081 FUNDING REQUIRED C/CNTR DM0110 GRAFFITI STREET TOTAL C/CNTR DM0110 FUNDING REQUIRED C/CNTR DM0431 ST. THOMAS/ST. JOHN DIAL-A-RIDE ACT 5951 TOTAL C/CNTR DM0431 FUNDING REQUIRED C/CNTR DM0432 ST. CROIX DIAL-A-RIDE ACT 5951 TOTAL C/CNTR DM0432 FUNDING REQUIRED C/CNTR DM0561 POLICE ATHLETIC LEAGUE TOTAL C/CNTR DM0561 FUNDING REQUIRED C/CNTR DM0820 V1 INSTITUTE OF CULTURE TOTAL C/CNTR DM0820 FUNDING REQUIRED C/CNTR DMI008 W1U J RADIO STATION TOTAL C/CNTR DMI008 FUNDING REQUIRED 14,940 1,000,000 150,000 6,640,339 10,000 42,450 41,500 30,000 124,500 20,000 ONO UW KRWHND = gGKRWON=0 © 16 17 18 19 20 21 22 23 24. Vea) 26 C/CNTR DMI540 FBLA GRANT TOTAL C/CNTR DMI540 FUNDING REQUIRED C/CNTR DMI586 IMPLEMENT EARLY RETIREMENT TOTAL C/CNTR DMI586 FUNDING REQUIRED C/CNTR DMI801 INDUSTRIAL DEV COMM ADV TOTAL C/CNTR DMI801 FUNDING REQUIRED C/CNTR VI RESOURCE CENTER FOR THE DISABLED, INC. TOTAL C/CNTR FUNDING REQUIRED C/CNTR DMI802 GOVT DEVELOPMENT BANK TOTAL C/CNTR DMI802 FUNDING REQUIRED C/CNTR DMI803 MOLASES SUBSIDY TOTAL C/CNTR DMI803 FUNDING REQUIRED C/CNTR DMI804 FEMA STATE SHARE LOAN TOTAL C/CNTR DMI804 FUNDING REQUIRED C/CNTR DMI903 TELECOM YR 2000 READINESS TOTAL C/CNTR DMI903 FUNDING REQUIRED C/CNTR DMI904 COMPUTERIZE FIN PROGRAMS TOTAL C/CNTR DMI904 FUNDING REQUIRED C/CNTR DMI921 WELFARE TO WORK TOTAL C/CNTR DMI921 FUNDING REQUIRED 12,000 2,088,546 500,000 60,000 500,000 3,600,000 350,000 250,000 500,000 28,981 ONO UK WD = NNNNNNND = FPF BFeeae an = ou7nKR WON FB O DAN OA WANRWN— OO 0 C/CNTR DMI923 HUMAN RES INVESTMENT COUN TOTAL C/CNTR DMII923FUNDING REQUIRED C/CNTR DMI928 MAGENS BAY AUTHORITY TOTAL C/CNTR DMI928 FUNDING REQUIRED C/CNTR DMI951 ABAMAR LITIGATION EXPENSE TOTAL C/CNTR DMI951 FUNDING REQUIRED C/CNTR DMI952 AIRLINE PROMOTION TOTAL C/CNTR DMI952 FUNDING REQUIRED C/CNTR DMI953 UVI LABOR FORCE SURVEY TOTAL C/CNTR DMI953 FUNDING REQUIRED C/CNTR DMI970 ST. JOHN SAFETY ZONE TOTAL C/CNTR DMI970 FUNDING REQUIRED C/CNTR DMISO6 JUDGEMENT - $25,000 OR LESS TOTAL C/CNTR DMISO6 FUNDING REQUIRED C/CNTR DMISO7 JUDGEMENT - OVER $25,000 TOTAL C/CNTR DMISO7 FUNDING REQUIRED C/CNTR DMISO8 DEPT. FINANCE CLAIM FUNDS TOTAL C/CNTR DMISO8 FUNDING REQUIRED C/CNTR DMISO9 BONDING GOV'T EMPLOYEES TOTAL C/CNTR DMISO9 FUNDING REQUIRED 20,000 45,000 100,000 900,000 55,097 20,000 1,000,000 1,000,000 150,000 70,450 OnNOUBKRWDND = oOouUnKR DON =~ OO COON AYWAKRWNH_ OC C/CNTR DMIS10 OFF. OF GOV - LEGAL SERVICES TOTAL C/CNTR DMIS10 FUNDING REQUIRED C/CNTR DMIS11 RUM PROMOTION TOTAL C/CNTR DMIS11FUNDING REQUIRED C/CNTR DMIS12 REN. FEDERAL FLOOD INSUR. TOTAL C/CNTR DMIS12 FUNDING REQUIRED C/CNTR DMIS17 MUNICIPAL COUNCIL PENSION TOTAL C/CNTR DMIS17 FUNDING REQUIRED C/CNTR DMIS18 NURSE LICENSURE BOARD TOTAL C/CNTR DMIS18 FUNDING REQUIRED C/CNTR DMIS23 STT RESCUE-ADJUTANT GENERAL TOTAL C/CNTR DMIS23 FUNDING REQUIRED C/CNTR DMIS24 STX RESCUE-ADJUTANT GEN. TOTAL C/CNTR DMIS24 FUNDING REQUIRED C/CNTR DMIS31 LAW REVISION COMMISSION TOTAL C/CNTR DMIS31 FUNDING REQUIRED C/CNTR DMIS32 COM UNIFORM STATE LAWS TOTAL C/CNTR DMIS32 FUNDING REQUIRED C/CNTR DMIS53 VI COALITION CITIZEN DIS TOTAL C/CNTR DMIS53 FUNDING REQUIRED 117,250 1,523,900 87,000 26,400 120,601 29,050 29,050 135,450 20,000 150,000 ONO 0 SS Oh = NNNNNNN =F = = w= we Se. Ku OUR WON RAODVANOAUARAWN=O © C/CNTR DMIS58 LUTHERAN SOCIAL SERVICES TOTAL C/CNTR DMIS58 FUNDING REQUIRED 41,500 C/CNTR MM0003 FORTY-FIVE/FIFTY-FIVE HEALTHINS PROP TOTAL C/CNTR MM0003 FUNDING REQUIRED (1,636,363) C/CNTR MM0004 ELIMINATE FOUR HOLIDAYS TOTAL C/CNTR MM0004 FUNDING REQUIRED (1,600,000) REVENUE ENHANCEMENT - OUTSOURCING 0 TOTAL FUND 115000 FUNDING REQUIRED 29,364,860 TOTAL FUND 115000 FUNDING REQUIRED MISCELLANEOUS $ 29,364,860 TOTAL FUND 115000 GENERAL FUND $ 360,953,176 TOTAL EXECUTIVE BUDGET $ 390,318,036 TOTAL FUNDING REQUIRED FOR FY2000 BUDGET $ 390,318,036 **The Budget of the Narcotics Strike Force is included in the budget of the Virgin Islands Police Department pending the passage of Bill No. 23-0171. *“The Budget of the Office of Collective Bargaining is included in the budget of the Division of Personnel. ***The Budget of the Taxi Cab Commission is included in the budget of the Licensing and Consumer Affairs. BR99-1097/ November 2, 1999/