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COMMITTEE ON BUDGET, APPROPRIATIONS AND FINANCE BILL NO. 36-0174 Thirty-Sixth Legislature of the Virgin Islands September 10, 2025 An act providing an appropriation from the General Fund of the Treasury of the Government of the Virgin Islands for the operation of the Government of the Virgin Islands during the fiscal year October 1, 2025 through September 30, 2026 PROPOSED BY: Senators Milton E. Potter and Novelle E. Francis, Jr. Be it enacted by the Legislature of the Virgin Islands: 1 SECTION 1. The following sums are appropriated and authorized to be paid from the 2 General Fund of the Treasury of the Government of the Virgin Islands which sums shall be 3 available for the fiscal year October 1, 2025 through September 30, 2026. 4 0100 GENERAL FUND FY 2026 5 A. ORG 380 110 DEPARTMENT OF JUSTICE 6 PERSONNEL SERVICES $ 10,375,145 7 FRINGE BENEFITS $ 3,875,684 8 SUPPLIES $ 302,344 9 OTHER SERVICES/CHARGES $ 3,377,843 10 UTILITIES $ 294,200 11 SUB-TOTAL DEPARTMENT OF JUSTICE $ 18,225,216 12 CONTRIBUTION TO LEGAL DEFENSE FUND $ 40,000 13 JUDGEMENTS $6000 AND LESS $ 70,000 14 2 JUDGEMENTS $6001 TO $25,000 $ 100,000 1 JUDGEMENTS GREATER THAN $25,000 $ 250,000 2 WITNESS PROTECTION PROGRAM $ 70,000 3 TOTAL ORG 110 DEPARTMENT OF JUSTICE $ 18,755,216 4 B. ORG 150 BUREAU OF CORRECTIONS 5 PERSONNEL SERVICES $ 11,238,421 6 FRINGE BENEFITS $ 5,009,041 7 FUNDING FOR EXISTING VACANT POSITIONS-PERSONNEL $ 3,121,924 8 FUNDING FOR EXISTING VACANT POSITIONS-FRINGE BENEFITS $ 1,493,441 9 SUPPLIES $ 1,885,999 10 OTHER SERVICES/CHARGES $ 13,018,403 11 UTILITIES $ 600,000 12 CAPITAL OUTLAY $ 50,000 13 TOTAL ORG 150 BUREAU OF CORRECTIONS $36,417,229 14 C. ORG 200 OFFICE OF THE GOVERNOR 15 OPERATING EXPENSES $ 12,802,494 16 SUB-TOTAL OFFICE OF THE GOVERNOR $ 12,802,494 17 HEALTH INFORMATION TECHNOLOGY EXCHANGE $ 400,000 18 EXPENSES FOR ANNUAL ACTIVITIES $ 150,000 19 EMANICIPATION DAY ACTIVITIES $ 15,000 20 VI/PR FRIENDSHIP DAY STX $ 100,000 21 VI/PR FRIENDSHIP DAY STT $ 20,000 22 GOVERNMENT ACCESS CHANNEL $ 150,000 23 BVI/VI FRIENDSHIP DAY $ 75,000 24 OFFICE OF GUN VIOLENCE $ 225,000 25 3 VIRTUAL INFORMATION SYSTEM $ 150,000 1 TOTAL ORG 200 OFFICE OF THE GOVERNOR $14,087,494 2 D. ORG 210 OFFICE OF MANAGEMENT AND BUDGET 3 PERSONNEL SERVICES $ 2,299,381 4 FRINGE BENEFITS $ 1,033,012 5 FUNDING FOR EXISTING VACANT POSITIONS-PERSONNEL $ 388,105 6 FUNDING FOR EXISTING VACANT POSITIONS-FRINGE BENEFITS$ 169,688 7 SUPPLIES $ 416,736 8 OTHER SERVICES/CHARGES $ 1,527,779 9 UTILITIES $ 100,000 10 CAPITAL OUTLAY $ 30,000 11 MINIMUM SALARY INCREASE PER ACT 8995-PERSONNEL $ 3,986,872 12 MINIMUM SALARY INCREASE PER ACT 8995-FRINGE BENEFITS $ 1,196,062 13 TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET $11,147,635 14 E. ORG 220 DIVISION OF PERSONNEL 15 PERSONNEL SERVICES $ 3,047,151 16 FRINGE BENEFITS $ 1,382,424 17 FUNDING FOR EXISTING VACANT POSITIONS-PERSONNEL $ 402,393 18 FUNDING FOR EXISTING VACANT POSTITIONS-FRINGE BENEFITS $ 194,114 19 SUPPLIES $ 83,000 20 OTHER SERVICES/CHARGES $ 1,036,485 21 CAPITAL OUTLAY $ 70,000 22 SUB-TOTAL DIVISION OF PERSONNEL $ 6,215,567 23 GVI FELLOWS PROGRAM $ 931,736 24 HEALTH INSURANCE INCREASE $ 16,655,891 25 4 HEALTH INSURANCE RETIREES $ 38,210,672 1 GVI EMPLOYEES RECOGNITION ACTIVITIES $ 80,000 2 CERTIFIED PUBLIC MANAGER PROGRAM $ 75,000 3 HEALTH INSURANCE CONSULTANTS $ 315,000 4 CONTRIBUTION TO HEALTH INS. BOARD $ 275,000 5 EMPLOYER HEALTH INSURANCE INCREASE $ 20,500,000 6 TOTAL ORG 220 DIVISION OF PERSONNEL $ 83,258,866 7 F. ORG 221 OFFICE OF COLLECTIVE BARGAINING 8 PERSONNEL SERVICES $ 692,487 9 FRINGE BENEFITS $ 299,645 10 SUPPLIES $ 89,500 11 OTHER SERVICES/CHARGES $ 168,759 12 UTILITIES $ 13,000 13 TOTAL ORG 221 OFFICE OF COLLECTIVE BARGAINING $ 1,263,391 14 G. ORG 222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE 15 PERSONNEL SERVICES $ 3,949,525 16 FRINGE BENEFITS $ 1,796,627 17 TOTAL ORG 222 BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE 18 $ 5,746,152 19 H. ORG 230 VITEMA 20 PERSONNEL SERVICES $ 3,259,756 21 FRINGE BENEFITS $ 1,600,134 22 SUPPLIES $ 73,056 23 OTHER SERVICES/CHARGES $ 335,691 24 UTILITIES $ 392,489 25 5 SUB-TOTAL VITEMA $ 5,661,126 1 GENERATOR MAINTENANCE AGREEMENT $ 75,000 2 DISASTER RECOVERY CONTINGENCY $ 175,000 3 TOTAL ORG 230 VITEMA $ 5,911,126 4 I. ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES 5 PERSONNEL SERVICES $24,591,270 6 FRINGE BENEFITS $ 9,930,005 7 OTHER SERVICES/CHARGES $ 182,713 8 UTILITIES $ 470,475 9 SUB-TOTAL VI FIRE EMERGENCY MEDICAL SERVICES $35,174,463 10 JUNIOR FIREFIGHTERS $ 50,000 11 TOTAL ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES $35,224,463 12 J. ORG 260 BUREAU OF INFORMATION TECHNOLOGY 13 PERSONNEL SERVICES $ 2,246,393 14 FRINGE BENEFITS $ 955,345 15 SUPPLIES $ 104,000 16 OTHER SERVICES/CHARGES $ 1,061,989 17 UTILITIES $ 250,000 18 SUB-TOTAL BUREAU OF INFORMATION TECHNOLOGY $ 4,617,727 19 MAINTENANCE OF IT INFRASTRUCTURE $ 3,111,292 20 MICROSOFT AGREEMENT & SUPPORT $ 3,637,915 21 LICENSE FEES GOVT. WIDE NETWORK $ 962,452 22 TOTAL ORG 260 BUREAU OF INFORMATION TECHNOLOGY $12,329,386 23 K. ORG 270 VIRGIN ISLANDS ENERGY OFFICE 24 PERSONNEL SERVICES $ 873,739 25 6 FRINGE BENEFITS $ 402,113 1 SUPPLIES $ 23,300 2 OTHER SERVICES/CHARGES $ 241,347 3 UTILITIES $ 14,000 4 TOTAL ORG 270 VIRGIN ISLANDS ENERGY OFFICE $ 1,554,499 5 L. ORG 280 OFFICE OF THE ADJUTANT GENERAL 6 PERSONNEL SERVICES $ 1,343,855 7 FRINGE BENEFITS $ 630,406 8 SUPPLIES $ 131,160 9 OTHER SERVICES/CHARGES $ 292,786 10 UTILITIES $ 322,023 11 CAPITAL OUTLAY $ 199,812 12 SUB-TOTAL OFFICE OF THE ADJUTANT GENERAL $ 2,920,042 13 ABOUT FACE AND FORWARD MARCH PROGRAM 14 (OPERATING EXPENSES) $ 85,920 15 NATIONAL GUARD PENSION FUND $ 150,000 16 TERRITORIAL ACTIVE DUTY $ 200,000 17 TOTAL ORG 280 OFFICE OF THE ADJUTANT GENERAL $ 3,355,962 18 M. ORG 290 OFFICE OF VETERANS’ AFFAIRS 19 PERSONNEL SERVICES $ 340,519 20 FRINGE BENEFITS $ 165,828 21 SUPPLIES $ 49,000 22 OTHER SERVICES/CHARGES $ 199,022 23 UTILITIES $ 15,000 24 VETERANS EMERGENCY AND MAINLAND TRANSPORTATION 25 7 ACCOUNT $ 450,000 1 TOTAL ORG 290 OFFICE OF VETERANS’ AFFAIRS $ 1,219,369 2 N. ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR 3 PERSONNEL SERVICES $ 5,222,447 4 FRINGE BENEFITS $2,520,799 5 TOTAL ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR $ 7,743,246 6 O. ORG 340 BUREAU OF INTERNAL REVENUE 7 PERSONNEL SERVICES $ 7,484,895 8 FRINGE BENEFITS $ 3,885,269 9 SUPPLIES $ 247,000 10 OTHER SERVICES/CHARGES $ 2,049,770 11 UTILITIES $ 393,601 12 SOFTWARE UPGRADE $ 350,000 13 TOTAL ORG 340 BUREAU OF INTERNAL REVENUE $14,410,535 14 P. ORG 360 BUREAU OF MOTOR VEHICLES 15 PERSONNEL SERVICES $ 2,307,913 16 FRINGE BENEFITS $ 1,288,452 17 TOTAL ORG 360 BUREAU OF MOTOR VEHICLES $ 3,596,365 18 Q. ORG 370 DEPARTMENT OF LABOR 19 PERSONNEL SERVICES $ 3,642,791 20 FRINGE BENEFITS $ 1,727,268 21 SUPPLIES $ 400,402 22 OTHER SERVICES/CHARGES $ 1,728,846 23 UTILITIES $ 240,831 24 SUB-TOTAL DEPARTMENT OF LABOR $ 7,740,138 25 8 DOL OPERATIONS EDPENSE FOR DOF, OCCUPATIONAL SAFETY $ 2,347,639 1 SUMMER YOUTH EMPLOYMENT PERSONNEL SERVICES 2 & FRINGE BENEFITS $ 1,200,000 3 UNEMPLOYMENT INSURANCE CONTRIBUTIONS $ 600,000 4 INTEREST PAYMENT UNEMPLOYMENT TRUST $ 1,720,000 5 TOTAL ORG 370 DEPARTMENT OF LABOR $13,607,777 6 R. ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 7 PERSONNEL SERVICES $ 3,227,078 8 FRINGE BENEFITS $ 1,546,874 9 OVERTIME $ 150,000 10 SUPPLIES $ 32,000 11 OTHER SERVICES/CHARGES $ 918,101 12 UTILITIES $ 97,000 13 SUB-TOTAL DEPARTMENT OF LICENSING & CONSUMER AFFAIRS $ 5,971,053 14 ALCOHOLIC BEVERAGE CONTROL OFFICE $ 271,771 15 OFFICE OF CANNABIS $1,160,218 16 TOTAL ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS $7,403,042 17 S. ORG 390 DEPARTMENT OF FINANCE 18 PERSONNEL SERVICES $ 3,552,570 19 FRINGE BENEFITS $ 1,526,271 20 SUPPLIES $ 300,094 21 OTHER SERVICES/CHARGES $ 1,511,647 22 UTILITIES $ 300,000 23 CAPITAL OUTLAY $ 160,000 24 SUB-TOTAL DEPARTMENT OF FINANCE $ 7,350,582 25 9 DOF AUDIT ACCOUNTING ASSISTANCE $ 447,020 1 ERP SYSTEM SOFTWARE $ 350,000 2 GASB45 $ 325,000 3 ANNUAL MAINTENANCE (IDC) $ 8,000 4 INTEREST AND PENALTIES $ 25,000 5 DATA ARCHIVING, WAREHOUSE AND OTHER SERVICES $ 40,000 6 TIME AND ATTENDANCE SOFTWARE HARDWARE $ 150,000 7 TELECHECK LOSS PREVENTION FEES $ 150,000 8 UPGRADES, TRAINING & MAINTENANCE $ 820,000 9 OPEB PENSION FUND $ 45,000 10 ELECTED GOV.’S RETIREMENT FUND $ 503,000 11 JUDGE’S PENSION FUND $ 721,000 12 AUDIT SERVICES $ 1,200,000 13 DOF CLAIM FUNDS $ 100,000 14 BONDING GOV’T EMPLOYEES $ 125,000 15 TOTAL ORG 390 DEPARTMENT OF FINANCE $12,359,602 16 T. ORG 400 DEPARTMENT OF EDUCATION 17 PERSONNEL SERVICES $107,526,622 18 FRINGE BENEFITS $ 54,492,976 19 SUPPLIES $ 1,413,791 20 OTHER SERVICES/CHARGES $ 8,383,610 21 UTILITIES $ 7,500,000 22 SUB-TOTAL DEPARTMENT OF EDUCATION $179,316,999 23 IAA ATHLETIC PROGRAM $ 100,000 24 INTERSCHOLASTIC SPORTS $ 125,000 25 10 CONTINUING ADULT ED. TUITION SUBSIDY $ 5,000 1 TOTAL ORG 400 DEPARTMENT OF EDUCATION $179,546,999 2 U. ORG 500 VI POLICE DEPARTMENT 3 PERSONNEL SERVICES $40,345,456 4 FRINGE BENEFITS $15,446,047 5 SUPPLIES $ 3,628,423 6 OTHER SERVICES/CHARGES $ 9,063,787 7 UTILITIES $ 1,801,186 8 CAPITAL OUTLAY $ 440,000 9 SUB-TOTAL VI POLICE DEPARTMENT $70,724,899 10 EXCESSIVE FORCE CONSENT DECREE $ 2,005,068 11 CRIME STOPPERS $ 100,000 12 POLICE ACTIVITIES LEAGUE STX $ 65,000 13 POLICE ACTIVITIES LEAGUE STT/STJ $ 65,000 14 WEED & SEED PROGRAM STT/STJ $ 65,000 15 WEED & SEED PROGRAM STX $ 65,000 16 CADET LEADERSHIP & DEVELOPMENT PROGRAM STT/STJ $ 65,000 17 CADET LEADERSHIP & DEVELOPMENT PROGRAM STX $ 65,000 18 CONTRIBUTION TO PEACE OFFICER TRAINING FUND $ 250,000 19 TOTAL ORG 500 VI POLICE DEPARTMENT $73,569,967 20 V. ORG LAW ENFORCEMENT PLANNING COMMISSION 21 PERSONNEL SERVICES $ 527,684 22 FRINGE BENEFITS $ 203,370 23 SUPPLIES $ 16,690 24 OTHER SERVICES & CHARGES $ 75,000 25 11 UTILITIES $ 12,000 1 TOTAL ORG 520 LAW ENFORCEMENT PLANNING COMMISSION $ 834,744 2 W. ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 3 PERSONNEL SERVICES $ 2,817,046 4 FRINGE BENEFITS $ 1,107,874 5 SUPPLIES $ 238,721 6 OTHER SERVICES/CHARGES $ 1,510,623 7 UTILITIES $ 450,000 8 CAPITAL OUTLAY $ 1,075,000 9 SUB-TOTAL DEPARTMENT OF PROPERTY AND PROCUREMENT $ 7,199,264 10 RENEWAL INSURANCE PREMIUM $ 7,257,300 11 P& P APPRAISALS $ 160,000 12 TOTAL ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 13 $14,616,564 14 X. ORG 610 DEPARTMENT OF PUBLIC WORKS 15 PERSONNEL SERVICES $ 7,574,110 16 FRINGE BENEFITS $ 3,824,324 17 SUPPLIES $ 868,000 18 OTHER SERVICES/CHARGES $ 5,371,572 19 UTILITIES $ 828,000 20 CAPITAL OUTLAY $ 300,000 21 SUB-TOTAL DEPARTMENT OF PUBLIC WORKS $18,766,006 22 INTER-ISLAND SUBSIDY $ 200,000 23 CONTRIBUTION TO THE PUBLIC TRANSPORTATION FUND $ 4,992,315 24 TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS $23,958,321 25 12 Y. ORG 700 DEPARTMENT OF HEALTH 1 PERSONNEL SERVICES $11,630,177 2 FRINGE BENEFITS $ 4,732,073 3 SUPPLIES $ 533,042 4 OTHER SERVICES/CHARGES $11,084,734 5 UTILITIES $ 63,000 6 SUB-TOTAL DEPARTMENT OF HEALTH $28,043,026 7 HIV MEDICATION $ 171,900 8 HIV RYAN WHITE TITLE IV PROGRAM $ 186,225 9 VIRGIN ISLANDS CENTRAL CANCER REGISTRY $ 44,886 10 VITAL RECORDS, INFORMATION MGMT. SYS. $ 304,098 11 SICKLE CELL $ 95,501 12 PERINATAL INC. $ 504,240 13 BEHAVIORAL HEALTH MOBILE SUPPLIES $ 66,253 14 SCHNEIDER REGIONAL MEDICAL CENTER-WAPA $ 263,000 15 CREATION OF KIDNEY DISEASE REGISTRY $ 75,000 16 TOTAL ORG 700 DEPARTMENT OF HEALTH $29,754,129 17 Z. ORG 720 DEPARTMENT OF HUMAN SERVICES 18 PERSONNEL SERVICES $18,700,000 19 FRINGE BENEFITS $ 9,200,951 20 SUPPLIES $ 952,111 21 OTHER SERVICES/CHARGES $35,805,419 22 UTILITIES $ 2,625,000 23 CAPITAL OUTLAY $ 192,812 24 SUB-TOTAL DEPARTMENT OF HUMAN SERVICES $67,476,293 25 13 CENTENNIAL LIVING TREASURES $ 45,000 1 ENERGY CRISIS PROGRAM $ 500,000 2 HOMEMAKERS PROGRAM $ 200,000 3 TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES $69,153,007 4 ORG 800 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 5 PERSONNEL SERVICES $ 2,792,882 6 FRINGE BENEFITS $ 1,563,411 7 SUPPLIES $ 223,302 8 OTHER SERVICES/CHARGES $ 706,569 9 UTILITIES $ 602,000 10 SUB-TOTAL DEPARTMENT OF PLANNING AND NATURAL RESOURCES 11 $6,068,164 12 HISTORIC PRESERVATION COMMISSION STT $ 100,000 13 HISTORIC PRESERVATION COMMISSION STX $ 100,000 14 VI COUNCIL ON THE ARTS $ 366,323 15 TUTU WELL LITIGATION SITE $ 375,000 16 TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 17 $7,009,487 18 AB. ORG 830 DEPARTMENT OF AGRICULTURE 19 PERSONNEL SERVICES $ 2,831,931 20 FRINGE BENEFTIS $ 1,507,486 21 SUPPLIES $ 148,874 22 OTHER SERVICES/CHARGES $ 519,944 23 UTILITIES $ 160,000 24 SUB-TOTAL DEPARTMENT OF AGRICULTURE $ 5,168,235 25 14 DOA INDUSTRIAL HEMP COMMISSION $ 246,277 1 TOTAL ORG 830 DEPARTMENT OF AGRICULTURE $ 5,414,512 2 AC. ORG 840 DEPARTMENT OF SPORTS, PARKS AND RECREATION 3 PERSONNEL SERVICES $ 4,916,981 4 FRINGE BENEFITS $ 2,943,684 5 SUPPLIES $ 243,176 6 OTHER SERVICES/CHARGES $ 501,266 7 UTILITIES $ 805,000 8 SUB-TOTAL DEPARTMENT OF SPORTS, PARKS AND RECREATION $ 9,410,107 9 YOUTH PROGRAMS STT $ 35,000 10 YOUTH PROGRAMS STX $ 35,000 11 AMATEUR BOXING PROGRAM $ 25,000 12 LA LECHE LITTLE LEAGUE $ 15,000 13 TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS AND RECREATION 14 $ 9,520,107 15 SUB-TOTAL GENERAL FUND $701,837,478 16 AD. ORG 990 TOTAL MISCELLANEOUS $ 48,771,525 17 AE. TOTAL GENERAL FUND NON-LAPSING $ 1,555,566 18 GRAND TOTAL GENERAL FUND $752,164,569 19 C/CNTR AGENCY/MISC ITEM FY 2026 20 GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS 21 OOG LEGAL SERVICES OF THE VIRGIN ISLANDS $2,007,700 22 OOG ECONOMIC DEVELOPMENT AUTHORITY $6,613,000 23 DOF CASINO CONTROL COMMISSION $1,723,800 24 PUBLIC FINANCE AUTHORITY $4,200,000 25 15 BOARD OF NURSE LICENSURE $ 856,373 1 VIRGIN ISLANDS HOUSING FINANCE AUTHORITY $2,000,000 2 WTJX VIRGIN ISLANDS PUBLIC BROADCAST SYSTEM $4,931,902 3 DHS FREDERIKSTED HEALTH CARE INC . $3,000,000 4 DHS ST THOMAS EAST END MEDICAL CENTER $2,700,000 5 PFA OFFICE OF DISASTER RECOVERY $2,500,000 6 DSPR VI OLYMPIC COMMITTEE $ 450,000 7 VI GENERAL ELECTIONS $ 275,000 8 DOF BUDGET STABILIZATION FUND $5,000,000 9 OMB UNION WAGE ADJUSTMENTS $4,500,000 10 OMB GRANT PROJECT MATCH $ 300,000 11 OMB GRANTS TO TERR. BD. OF VI HOSPITAL HEALTH FAC. CORP. $ 300,000 12 OMB THIRD PARTY FIDUCIARY (DOE) $1,100,000 13 SUB-TOTAL GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS $42,457,775 14 15 C/CNTR MISCELLANEOUS ORGANIZATIONS FY 2026 16 DHS ALIGN COMMUNITY MENTORSHIP PROGRAM* $ 40,000 17 DHS AMERICAN CANCER SOCIETY $ 100,000 18 DHS BETHEL METHODIST YOUTH OUTREACH* $ 5,000 19 DHS BETHLEHEM HOUSE STT* $ 100,000 20 DHS BETHLEHEM HOUSE STX* $ 100,000 21 DHS CATHOLIC CHARITIES #6693* $ 120,000 22 DHS CENTER FOR INDEPENDENT LIVING* $ 100,000 23 DHS CRISIS INTERVENTION FUND* $1,000,000 24 DHS EAGLE NEST* $ 40,000 25 16 DHS HEARTS IN SERVICE TRANSITIONAL HOUSING* $ 100,000 1 DHS LUTHERAN SOCIAL SERVICES* $ 50,000 2 DHS MEN'S COALITION COUNSELING* $ 25,000 3 DHS MISSION OUTREACH* $ 40,000 4 DHS MY BROTHERS TABLE* $ 50,000 5 DHS MY BROTHERS WORKSHOP STT* $ 50,000 6 DHS MY BROTHERS WORKSHOP STX* $ 50,000 7 DHS PROJECT PROMISE* $ 7,500 8 DHS ST CLAIR INSTITUTE* $ 25,000 9 DHS ST. JOHN COMMUNITY FOUNDATION (DIAL-A-RIDE) $ 60,000 10 DHS STX WOMENS COALITION* $ 150,000 11 DHS THE VILLAGE PARTNERS IN RECOVERY* $ 750,000 12 DHS VI RESOURCE CENTER FOR THE DISABLED* $ 50,000 13 DHS VICTIMS UNITED* $ 37,500 14 DHS WOMENS FAMILY RESOURCE CENTER* $ 150,000 15 DHS YOUTH ARISE, INC* $ 5,000 16 DOA HUMANE SOCIETY STT* $ 175,000 17 DOA R.E.A.L. CATS SPAY/NEUTER PROGRAM* $ 22,500 18 DOA RUFF START SPAY/NEUTER PROGRAM* $ 22,500 19 DOA ST CROIX ANIMAL WELFARE CENTER SPAY/NEUTER PROGRAM* $ 50,000 20 DOA ST JOHN ANIMAL CARE CENTER SPAY/NEUTER PROGRAM* $ 20,000 21 DOA ST THOMAS HUMANE SOCIETY SPAY/NEUTER PROGRAM* $ 50,000 22 DOA STJ ANIMAL CARE CENTER* $ 50,000 23 DOA ST CROIX ANIMAL WELFARE CENTER* $ 175,000 24 DOE ELEVATEWI, INC. $ 10,000 25 17 DOE FARM EDUCATION FOR ALL ($8,000 FROM FY 25 TO SUNSET FY 26)$ - 1 DOE ST PATRICK SCHOOL STEEL ORCHESTRA($5,000 FROM FY 25 TO 2 SUNSET FY 26)* $ 5,000 3 DOE STAR TIME TECHNOLOGIES* $ 20,000 4 DOE STEM SUMMER PROJECT - STX* $ 50,000 5 DOE STEM SUMMER PROJECT - STT* $ 50,000 6 DOE TSWAME AFTERSCHOOL PROGRAM - CANCRYN ($10,000 FROM 7 FY 25 TO SUNSET FY 26)* $ - 8 DOE USVI CHANGE MAKERS FOUNDATION ($10,000 FROM FY 25 TO 9 SUNSET FY 26)* $ - 10 DOE ST. CROIX SCIENCE TEACHERS FARM* $ 10,000 11 DOH NATIONAL ALLIANCE AND MENTAL ILLNESS (NAMI)($25,000 12 FROM FY 25 TO SUNSET FY 26)* $ - 13 DOH ST THOMAS STROKE SUPPORT GROUP, INC.* $ 10,000 14 DOJ VI JUSTICE INITIATIVE INC $ 100,000 15 DOT OUR TOWN FREDERIKSTED ($75,000 FROM FY 25 TO SUNSET FY 26)$ 75,000 16 DOT TASTE OF ST CROIX ($35,000 FROM FY 25 TO SUNSET FY 26) $ 35,000 17 DOT TSK FOLK LIFE FESTIVAL ($10,000 FROM FY 25 TO SUNSET FY 26) $ 10,000 18 DOT GENTLEMEN OF JONES ($10,000 FROM FY 25 TO SUNSET FY 26) $ 10,000 19 DPNR CARIBBEAN MUSEUM CENTER FOR THE ARTS ($17,500 FROM 20 FY 25 TO SUNSET FY 26) $ - 21 DPNR FRENCHTOWN HERITAGE MUSEUM $ 10,000 22 DPNR THE CHILDRENS MUSEUM OF ST CROIX* $ 25,000 23 DPNR THE VIRGIN ISLANDS CHILDREN MUSEUM * $ 25,000 24 DPNR VI ENVIRONMENTAL ASSOCIATION $ 20,000 25 18 DSPR ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE INC. $ 10,000 1 DSPR ALLIANCE YOUTH GROUP, INC.* $ 20,000 2 DSPR AMERICAN LEGION POST 102 - ENRIQUE ROMERO NIEVES $ 10,000 3 DSPR AMERICAN LEGION POST 131 - VIGGO E. SEWER $ 10,000 4 DSPR AMERICAN LEGION POST 133 - BROMLEY BERKELEY $ 10,000 5 DSPR AMERICAN LEGION POST 85 - MYRON G. DANIELSON $ 10,000 6 DSPR AMERICAN LEGION POST 90 - PATRICK U. GEORGE $ 10,000 7 DSPR AUDI HENNEMAN LEGACY INTER-NEIGHBORHOOD 8 BASKETBALL LEAGUE ($10,000 FROM FY 25 TO SUNSET FY 26)* $ 15,000 9 DSPR BOYS AND GIRLS CLUB VI STT/J ($150,000 FROM FY 25 TO 10 SUNSET FY 26)* $ 75,000 11 DSPR BOYS SCOUT STX ($25,000 FROM FY 25 TO SUNSET FY 26)* $ - 12 DSPR CALYPSO, INC $ 5,000 13 DSPR CARIBBEAN CENTERS FOR BOYS AND GIRLS OF THE VIRGIN 14 ISLANDS* $ 150,000 15 DSPR CHOICES BASKETBALL, INC.* $ 25,000 16 DSPR COMMITTEE BETTERMENT CARENAGE $ 10,000 17 DSPR CULTURAL CONQUEST ASSOCIATION INC* $ 5,000 18 DSPR ELMO PLASKETT LITTLE LEAGUE EAST $ 57,500 19 DSPR ELROD HENDRICKS LITTLE LEAGUE WEST ($50,000 FROM FY 25 20 TO SUNSET FY 26) $ 57,500 21 DSPR VIRGIN ISLANDS LITTLE LEAGUE $ 150,000 22 DSPR EMERALD GEMS ($5,625 FROM FY 25 TO SUNSET FY 26)* $ - 23 DSPR ENTRE EL PUEBLO $ 9,000 24 DSPR EDDIE ORTIZ THREE KINGS TRADITION $ 20,000 25 19 DSPR HELENITES SPORTS CLUB ($7,000 FROM FY 25 TO SUNSET FY 26) $ 15,000 1 DSPR IMALA ACADEMY SOCCER PROGRAM* $ 5,000 2 DSPR MASSEY SOCCER ACADEMY ($10,000 FROM FY 25 TO SUNSET 3 FY 26)* $ 10,000 4 DSPR MARINE VOCATIONAL PROGRAM INC* $ 10,000 5 DSPR NEW DAY ST JOHN INC. ($10,000 FROM FY 25 TO SUNSET FY 26)* $ - 6 DSPR PAN DRAGONS ($10,000 FROM FY 25 TO SUNSET FY 25)* $ - 7 DSPR POSITIVE GUIDANCE* $ 25,000 8 DSPR RAW BASKETBALL ($5,625 FROM FY 25 TO SUNSET FY 26)* $ - 9 DSPR REVIVING BASEBALL IN INNER CITIES (RBI) PROGRAM 10 ($300,000 FROM FY 25 TO SUNSET FY 26)* $ 100,000 11 DSPR S.P.A.R.K.S. ($25,000 FROM FY 25 TO SUNSET FY 26)* $ - 12 DSPR VI SOFTBALL FEDERATION, INC. $ 37,500 13 DSPR STT ZERO TOLERANCE BASKETBALL LEAGUE ($20,000 FROM 14 FY 25 TO SUNSET FY 26)* $ - 15 DSPR STT/STJ SWIMMING ASSOCIATION ($41,250 FROM FY 25 TO 16 SUNSET FY 26) $ - 17 DSPR STT/STJ YOUTH SCHOLASTIC CHESS CLUB* $ 10,000 18 DSPR STX JUNIOR BOWLERS ($7,500 FROM FY 25 TO SUNSET FY 26)* $ - 19 DSPR STX SWIMMING ASSOCIATION $ 50,000 20 DSPR TRACK AND FIELD FEDERATION ($100,000 FROM FY 25 TO 21 SUNSET FY 26) $ - 22 DSPR TRIPLE H RANCH INC ($7,500 FROM FY 25 TO SUNSET FY 26) $ - 23 DSPR USVI BASKETBALL FEDERATION $ 100,000 24 DSPR USVI BOXING FEDERATION ($7,500 FROM FY 25 TO SUNSET FY 26)$ - 25 20 DSPR USVI CHESS ASSOCIATION - ST CROIX * $ 7,000 1 DSPR VI BASEBALL FEDERATION $ 45,000 2 DSPR VI BOWLING FEDERATION ($15,000 FROM FY 25 TO SUNSET FY 25)$ - 3 DSPR VIRGIN ISLANDS VOLLEYBALL FEDERATION $ 45,000 4 DSPR LADY LIONS SOFTBALL CLUB, INC.* $ 5,000 5 DSPR THE PROCESS BASKETBALL ORGANIZATION* $ 25,000 6 DSPR EXCALIBUR FLAG FOOTBALL LEAGUE* $ 7,500 7 DSPR PIVOT TO SUCCESS* $ 37,500 8 DSPR ST. CROIX TRACK CLUB* $ 15,000 9 OMB ASCENSION LIVITY, INC. ($12,000 FROM FY 25 TO SUNSET FY 26)* $ - 10 OMB CITY OF REFUGE WORSHIP CENTER VI ($10,000 FY 25 TO 11 SUNSET FY 26) $ - 12 OMB COMMITTEE DOMINICANO ($7,500 FROM FY 25 TO SUNSET FY 26)$ - 13 OMB COMMUNITY ACTION NOW ($8,000 FROM FY 25 TO SUNSET FY 26)$ - 14 OMB DOMINICAN ACTION COMMITTEE ($6,000 FROM FY 25 TO 15 SUNSET FY 26) $ - 16 OMB FATHERS IN THE COMMUNITY LLC* $ 10,000 17 OMB HELPING CHILDREN WORK ($8,000 FROM FY 25 TO SUNSET FY 26)*$ - 18 OMB ISLAND GREEN LIVING* $150,000 19 OMB MANGO TREE RIDERS ($5,000 FROM FY 25 TO SUNSET FY 26) $ - 20 OMB SEAT INNOVATION & ENTREPRENEURSHIP CENTER $ 20,000 21 OMB SOCIETY 340 ($20,000 FROM FY 25 TO SUNSET FY 26)* $ 20,000 22 OMB STT VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS* $ 50,000 23 OMB STX VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS* $ 50,000 24 OMB UNITED JAZZ FOUNDATION* $ 35,000 25 21 OMB VI CRAWL $ 5,250 1 VITEMA EMERGENCY SHELTER $100,000 2 VITEMA STJ RESCUE $ 65,000 3 VITEMA STT RESCUE $175,000 4 VITEMA STX RESCUE $175,000 5 VITEMA WATER ISLAND RESCUE $ 15,000 6 DHS PATIENT ASSIST VI ($30,000 FROM FY 25 TO SUNSET FY 26) $ - 7 SUB-TOTAL MISCELLANOUS ORGANIZATIONS $6,313,750 8 TOTAL MISCELLANEOUS SECTION $48,771,525 9 GENERAL FUND - NL 10 M1244 TERRITORIAL SCHOLARSHIP $ 1,192,416 11 M1240 MORRIS F. DECASTRO SCHOLARSHIP $ 90,000 12 M1247 EARLY ADMISSION SCHOLARSHIP $ 30,000 13 M1243 KENNETH HARRIGAN SCHOLARSHIP $ 28,000 14 M1214 VALEDICTORIAN SCHOLARSHIP $ 25,500 15 M1215 SALUTATORIAN SCHOLARSHIP $ 17,000 16 M1242 CAROLINE ADAMS SCHOLARSHIP $ 16,000 17 M1213 LEW MUCKLE SCHOLARSHIP $ 12,000 18 M1246 TERRENCE TODMAN SCHOLARSHIP $ 10,000 19 M1236 HILDA BASTIAN SCHOLARSHIP $ 10,000 20 M1245 RUTH E. THOMAS SCHOLARSHIP $ 10,000 21 M1224 AMADEO FRANCIS SCHOLARSHIP $ 10,000 22 M2206 STENOGRAPHER SCHOLARSHIP $ 10,000 23 M1223 EVADNEY PETERSEN SCHOLARSHIP $ 10,000 24 M1212 EDWARD W. BLYDEN SCHOLARSHIP $ 10,000 25 22 M1390 TREVOR NICHOLAS "NICK" FRIDAY SCHOLARSHIP $ 10,000 1 M1235 WIM HODGE SCHOLARSHIP $ 10,000 2 M1218 D. HAMILTON JACKSON SCHOLARSHIP $ 8,000 3 M1248 MUSIC SCHOLARSHIP (STT) $ 8,000 4 M1249 MUSIC SCHOLARSHIP (STX) $ 8,000 5 M1222 CLAUDE O. MARKOE SCHOLARSHIP $ 8,000 6 M1221 RICHARD CALLWOOD SCHOLARSHIP $ 6,250 7 M1241 WILBURN SMITH SCHOLARSHIP $ 4,000 8 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP $ 4,000 9 M1237 MURIEL NEWTON SCHOLARSHIP $ 3,000 10 M1217 ANN SCHRADER SCHOLARSHIP $ 2,400 11 M1239 VI NATIONAL GUARD SCHOLARSHIP $ 2,000 12 M1238 GENE CERGE SCHOLARSHIP $ 1,000 13 TOTAL MISCELLANEOUS SCHOLARSHIPS - NL $ 1,555,566 14 GRAND TOTAL MISCELLANEOUS SECTION AND MISCELLANEOUS 15 SCHOLARSHIP – NL $50,327,091 16 BILL SUMMARY 17 This bill provides appropriates $725,358,288 from the General Fund of the Treasury of 18 the Government of the Virgin Islands for the operation of the Government of the Virgin Islands 19 during the fiscal year October 1, 2025 through September 30, 2026. 20 BR25-0804/BUDGET/September 4, 2025 21