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FY 2025 Balances/ACTS 8717 & 8918

Collection
Hearing Records
Sub-shelf
Education and Workforce Development
Kind
Hearing Record
Entity
Legislature of the Virgin Islands
Date
2025
Type
Summer Repair and Maintenance
Pages
1
Text
Native Text

FY 2025 Balances/ACTS 8717 & 8918 St. Croix Cost Category Budget Encumbered Expended Available B l Supplies 1,108,837.31 $ 225,760.38 $ 190,693.13 $ 692,383.80 $ 21792223 541100 S4009 Other Services 4,362,844.80 $ 2,863,536.73 $ 1,372,578.26 $ 126,729.81 $ 21792224 564100 S4009 Capital Outlay 100,000.00 $ 93,500.00 $ 6,000.00 $ 500.00 $ 21792227 575000 S4009 Total 5,571,682.11 $ 3,182,797.11 $ 1,569,271.39 $ 819,613.61 $ St. Thomas Cost Category Budget Encumbered Expended Available B l Supplies 674,708.40 $ 18,652.81 $ 103,415.53 $ 552,640.06 $ 21792233 541100 S4009 Other Services 4,786,356.84 $ 3,322,184.11 $ 1,099,138.33 $ 365,034.40 $ 21792234 564100 S4009 Capital Outlay 200,000.00 $ 64,500.00 $ 114,290.00 $ 21,210.00 $ 21792237 575000 S4009 Total 5,661,065.24 $ 3,405,336.92 $ 1,316,843.86 $ 938,884.46 $ Budget Encumbered Expended Available B l Grand Total 11,232,747.35 $ 6,588,134.03 $ 2,886,115.25 $ 1,758,498.07 $ Bureau of School Construction, Maintenance and Capital Fund Org Object Project Org Object Project

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Original source: https://legvi.org/committeemeetings/Education%20and%20Workforce%20Development/2025.06.17%20SUMMER%20REPAIR%20MAINT,%2036-0049,%2036-0064/Testimonies/Summer%20Repair%20and%20Maintenance/BSCM%20-%20Appendix%20A.%20Budget%20Breakdown.pdf

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FY 2025 Balances/ACTS 8717 & 8918 St. Croix Cost Category Budget Encumbered Expended Available B l Supplies 1,108,837.31 $ 225,760.38 $ 190,693.13 $ 692,383.80 $ 21792223 541100 S4009 Other Services 4,362,844.80 $ 2,863,536.73 $ 1,372,578.26 $ 126,729.81 $ 21792224 564100 S4009 Capital Outlay 100,000.00 $ 93,500.00 $ 6,000.00 $ 500.00 $ 21792227 575000 S4009 Total 5,571,682.11 $ 3,182,797.11 $ 1,569,271.39 $ 819,613.61 $ St. Thomas Cost Category Budget Encumbered Expended Available B l Supplies 674,708.40 $ 18,652.81 $ 103,415.53 $ 552,640.06 $ 21792233 541100 S4009 Other Services 4,786,356.84 $ 3,322,184.11 $ 1,099,138.33 $ 365,034.40 $ 21792234 564100 S4009 Capital Outlay 200,000.00 $ 64,500.00 $ 114,290.00 $ 21,210.00 $ 21792237 575000 S4009 Total 5,661,065.24 $ 3,405,336.92 $ 1,316,843.86 $ 938,884.46 $ Budget Encumbered Expended Available B l Grand Total 11,232,747.35 $ 6,588,134.03 $ 2,886,115.25 $ 1,758,498.07 $ Bureau of School Construction, Maintenance and Capital Fund Org Object Project Org Object Project