USVI Public Records

Document text

COMMITTEE ON BUDGET, APPORPRIATIONS, AND FINANCE PROPOSED BY: Senators Novelle E. Francis, Jr. and Donna A. Frett-Gregory by Request of the Governor 1 Be it enacted by the Legislature of the Virgin Islands: ## ## 2 5 6 7 8 0100 GENERAL FUND FY 2024 9 10 A. ORG 110 DEPARTMENT OF JUSTICE 11 PERSONNEL SERVICES 9,296,696 $ 12 FRINGE BENEFITS 4,415,931 $ 11 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 431,292 $ 12 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 204,864 $ 13 SUPPLIES 319,116 $ 14 OTHER SERVICES AND CHARGES 3,480,848 $ 15 UTILITIES 298,116 $ 16 CAPITAL OUTLAY $ - 17 SUB-TOTAL DEPARTMENT OF JUSTICE 18,446,863 $ 18 CONTRIBUTION TO LEGAL DEFENSE FUND 70,000 $ 19 JUDGMENTS $6000 AND LESS 50,000 $ 20 JUDGMENTS $6,001 TO $25,000 50,000 $ 21 JUDGMENTS GREATER THAN $25,000 100,000 $ 22 SETTLEMENT AGREEMENT-ATTY JACK DEEMA 1,270,000 23 WITNESS PROTECTION PROGRAM 115,000 $ 24 TOTAL ORG 110 DEPARTMENT OF JUSTICE 20,101,863 $ 1 B. ORG 150 BUREAU OF CORRECTIONS 2 PERSONNEL SERVICES 15,320,252 $ 3 FRINGE BENEFITS 6,842,051 $ 4 SUPPLIES 3,683,000 $ BILL NO. 35-0141 Thirty-Fifth Legislature of the Virgin Islands September 19, 2023 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, 2023, through September 30, 2024 SECTION 1. The sums listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified, as set forth, are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Government of the Virgin Islands, which amounts shall be available for the fiscal year October 1, 2023, through September 30, 2024 5 OTHER SERVICES AND CHARGES 10,063,390 $ 6 UTILITIES 400,000 $ 7 CAPITAL OUTLAYS 100,000 $ 8 TOTAL ORG 150 BUREAU OF CORRECTIONS 36,408,693 $ 9 10 C. ORG 200 OFFICE OF THE GOVERNOR 11 OPERATING EXPENSES 11,172,103 $ 12 SUB-TOTAL OFFICE OF THE GOVERNOR 11,172,103 $ 13 HEALTH INFORMATION TECHNOLOGY EXCHANGE 250,000 $ 14 EMANCIPATION DAY ACTIVITIES 10,000 $ 15 PR/VI FRIENDSHIP DAY STX 50,000 $ 16 PR/VI FRIENDSHIP DAY STT 15,000 $ 17 VI COMMISSION ON STATUS 75,000 $ 18 GOVERNMENT ACCESS CHANNEL 150,000 $ 19 BVI/VI FRIENDSHIP DAY 75,000 $ 20 OFFICE OF GUN VIOLENCE 225,000 $ 21 VIRTUAL INFORMATION SYSTEM 150,000 22 TOTAL ORG 200 OFFICE OF THE GOVERNOR 12,172,103 $ 23 24 D. ORG 210 OFFICE OF MANAGEMENT AND BUDGET 25 PERSONNEL SERVICES 2,330,743 $ 26 FRINGE BENEFITS 1,058,650 $ 27 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 295,090 $ 28 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 140,168 $ 29 SUPPLIES 139,419 $ 30 OTHER SERVICES AND CHARGES 1,497,000 $ 31 UTILITIES 75,000 $ 32 TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET 5,536,070 $ 33 GVI FELLOWS PROGRAMS 1,562,000 $ 34 TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET 7,098,070 $ 35 1 E. ORG 220 DIVISION OF PERSONNEL 2 PERSONNEL SERVICES 2,769,696 $ 3 FRINGE BENEFITS 1,246,563 $ 4 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 85,000 $ 5 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 30,571 $ 6 SUPPLIES 75,000 $ 7 OTHER SERVICES AND CHARGES 466,997 $ 8 UTILITIES 50,000 $ 9 CAPITAL OUTLAY 25,000 $ 10 SUB-TOTAL DIVISION OF PERSONNEL 4,748,827 $ 11 CERTIFIED PUBLIC MANAGER PROGRAM 75,000 $ 12 HEALTH INSURANCE INCREASE $ - 13 HEALTH INSURANCE RETIREES 38,210,672 $ 14 GVI EMPLOYEES RECOGNITION ACTIVITIES 80,000 $ 15 CERTIFIED PUBLIC MANAGER PROGRAM 75,000 $ 16 HEALTH INSURANCE CONSULTANTS 285,000 $ 17 CONTRIBUTION TO THE HEALTH INS. BOARD 275,000 $ 18 TOTAL ORG 220 DIVISION OF PERSONNEL 43,674,499 $ 19 20 F. ORG 221 OFFICE OF COLLECTIVE BARGAINING 21 PERSONNEL SERVICES 740,766 $ 22 FRINGE BENEFITS 316,076 $ 23 SUPPLIES 45,000 $ 24 OTHER SERVICES AND CHARGES 192,500 $ 25 UTILITIES 13,000 $ 26 CAPITAL OUTLAY 68,222 $ 27 TOTAL ORG 221 OFFICE OF COLLECTIVE BARGAINING 1,375,564 $ 28 29 G. ORG 230 VITEMA 30 PERSONNEL SERVICES 2,548,851 $ 31 FRINGE BENEFITS 1,176,600 $ FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 529,382 $ FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 251,457 $ 32 SUPPLIES 412,043 $ 33 OTHER SERVICES AND CHARGES 363,892 $ 34 UTILITIES 413,231 $ 35 SUB-TOTAL VITEMA 5,968,456 $ 36 GENERATOR MAINTENANCE AGREEMENT 75,000 $ 37 DISASTER RECOVERY CONTINGENCY 175,000 $ 38 TOTAL ORG 230 VITEMA 6,218,456 $ 39 40 H. ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES 41 PERSONNEL SERVICES 22,405,737 $ 42 FRINGE BENEFITS 9,967,741 $ 43 OTHER SERVICES AND CHARGES 501,251 $ 44 UTILITIES 393,077 $ 45 SUB-TOTAL VI FIRE EMERGENCY MEDICAL SERVICES 33,267,806 $ 46 JUNIOR FIREFIGHTERS 50,000 $ 47 CONTRACT - AMBULANCE BOAT 166,000 $ 48 TOTAL ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES 33,483,806 $ 1 2 I. ORG 260 BUREAU OF INFORMATION TECHNOLOGY 3 PERSONNEL SERVICES 1,932,108 $ 4 FRINGE BENEFITS 871,458 $ 5 SUPPLIES 107,000 $ 6 OTHER SERVICES AND CHARGES 537,268 $ 7 UTILITIES 250,000 $ 8 SUB-TOTAL BUREAU OF INFORMATION TECHNOLOGY 3,697,834 $ 9 MAINTENANCE OF IT INFRASTRUCTURE 4,219,732 $ 10 MICROSOFT AGREEMENT & SUPPORT 4,190,688 $ 11 LICENSE FEES GOVT WIDE NETWORK 871,885 $ 12 TOTAL ORG 260 BUREAU OF INFORMATION TECHNOLOGY 12,980,139 $ 13 14 J. ORG 270 VIRGIN ISLANDS ENERGY OFFICE 15 PERSONNEL SERVICES 41,407 $ 16 FRINGE BENEFITS 382,633 $ 17 SUPPLIES 22,100 $ 18 OTHER SERVICES AND CHARGES 307,982 $ 19 UTILITIES 14,000 $ 20 TOTAL ORG 270 VIRGIN ISLANDS ENERGY OFFICE 1,568,122 $ 21 22 K. ORG 280 OFFICE OF THE ADJUTANT GENERAL 23 PERSONNEL SERVICES 516,161 $ 24 FRINGE BENEFITS 251,851 $ 25 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 283,588 $ 26 FUNDING FOR EXISTING VACANT POSITION - FRINGE BENEFITS 134,704 $ 27 SUPPLIES 124,450 $ 28 OTHER SERVICES AND CHARGES 425,818 $ 29 UTILITIES 220,000 $ 30 CAPITAL OUTLAY 180,346 $ 31 SUB-TOTAL OFFICE OF THE ADJUTANT GENERAL 2,136,924 $ 32 ABOUT FACE AND FORWARD MARCH PROGRAM 1,042,519 $ 33 NATIONAL GUARD PENSION FUND 145,000 $ 34 TOTAL ORG 280 OFFICE OF THE ADJUTANT GENERAL 3,324,443 $ 35 36 L. ORG 290 OFFICE OF VETERANS' AFFAIRS 37 PERSONNEL SERVICES 340,970 $ 38 FRINGE BENEFITS 158,800 $ 39 SUPPLIES 56,425 $ 40 OTHER SERVICES AND CHARGES 188,174 $ 41 UTILITIES 15,000 $ 42 CAPITAL OUTLAY 10,000 $ 43 SUB-TOTAL OFFICE OF VETERANS' AFFAIRS 769,369 $ 44 OVA VETERANS MEDICAL AND BURIAL EXPENSES 450,000 $ 45 TOTAL ORG 290 OFFICE OF VETERANS' AFFAIRS 1,219,369 $ 1 M. ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR 2 PERSONNEL SERVICES 4,262,857 $ 3 FRINGE BENEFITS 2,138,502 $ 4 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 588,282 $ 5 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 279,433 $ 6 TOTAL ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR 7,269,074 $ 7 8 N. ORG 340 INTERNAL REVENUE BUREAU 9 PERSONNEL SERVICES 7,135,636 $ 10 FRINGE BENEFITS 3,731,817 $ 11 SUPPLIES 321,200 $ 12 OTHER SERVICES AND CHARGES 2,679,430 $ 13 UTILITIES 380,000 $ 14 CAPITAL OUTLAY 190,000 $ 15 TOTAL ORG 340 INTERNAL REVENUE BUREAU 14,438,083 $ 16 17 O. ORG 360 BUREAU OF MOTOR VEHICLES 18 PERSONNEL SERVICES 2,134,258 $ 19 FRINGE BENEFITS 1,183,282 $ 20 TOTAL ORG 360 BUREAU OF MOTOR VEHICLES 3,317,540 $ 21 22 P. ORG 370 DEPARTMENT OF LABOR 23 PERSONNEL SERVICES 3,317,777 $ 24 FRINGE BENEFITS 1,308,076 $ 25 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 396,517 $ 26 FUNDING FOR EXISTING VACANT POSITONS - FRINGE BENEFITS 188,346 $ 27 SUPPLIES 446,902 $ 28 OTHER SERVICES AND CHARGES 1,071,370 $ 29 UTILITIES 222,418 $ 30 CAPITAL OUTLAY $ - 31 SUB-TOTAL DEPARTMENT OF LABOR 6,951,406 $ 32 GIF PERSONNEL SERVICES, FRINGE BENEFITS & OPERATING EXPENSES 1,618,575 $ 33 PRIOR YEAR WORKMAN COMPENSATION 2,300,000 $ 34 UNEMPLOYMENT INSURANCE CONTRIBUTIONS 2,500,000 $ 35 INTEREST PAYMENT UNEMPLOYMENT TRUST 1,720,000 $ 36 COMPLIANCE AND REPORTING $ - 37 TOTAL ORG 370 DEPARTMENT OF LABOR 15,089,981 $ 1 Q. ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 2 PERSONNEL SERVICES 2,958,994 $ 3 FRINGE BENEFITS 1,432,167 $ 4 SUPPLIES 29,600 $ 5 OTHER SERVICES AND CHARGES 323,358 $ 6 UTILITIES 81,000 $ 7 SUB-TOTAL DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 4,825,119 $ 8 ALCOHOLIC BEVERAGE CONTROL OFFICE 275,379 $ 9 OFFICE OF CANNABIS REGULATION PERSONNEL & FRINGE BENEFTIS 516,250 $ 10 TOTAL ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 5,616,748 $ 11 12 R. ORG 390 DEPARTMENT OF FINANCE 13 PERSONNEL SERVICES 2,717,780 $ 14 FRINGE BENEFITS 1,197,787 $ 15 FUNDING FOR EXISTING VACANT POSITONS - PERSONNEL 296,094 $ 16 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 150,536 $ 17 GIF PERSONNEL SERVICES, FRINGE BENEFITS & OPERATING EXPENSES 811,445 $ 18 SUPPLIES 245,000 $ 19 OTHER SERVICES AND CHARGES 800,000 $ 20 UTILITIES 380,000 $ 21 CAPITAL OUTLAY 100,000 $ 22 SUB-TOTAL DEPARTMENT OF FINANCE 6,698,642 $ 23 DOF AUDIT SERVICES 894,040 $ 24 ERP SYSTEM SOFTWARE 1,050,000 $ 25 GASB45 75,000 $ 26 ANNUAL MAINTENANCE (IDC) 8,000 $ 27 ANNUAL MAINTENANCE (IBM) $ - 28 INTEREST AND PENALTIES 25,000 $ 29 DATA ARCHIVING, WAREHOUSE AND OTHER SERVICES 40,000 $ 30 TIME AND ATTENDANCE SOFTWARE/HARDWARE 150,000 $ 31 TELECHECK LOSS PREVENTION FEES 150,000 $ 32 UPGRADES, TRAINING & MAINTENANCE 820,000 $ 33 OPEB PENSION FUND 25,000 $ 34 ELECTED GOV'S RETIREMENT FUND 503,000 $ 35 JUDGES PENSION FUND 721,723 $ 36 AUDIT SERVICES 3,060,000 $ 37 DOF CLAIM FUNDS 100,000 $ 38 BONDING GOV'T EMPLOYEES 125,000 $ 39 UNEMPLOYMENT INSURANCE $ - 40 TOTAL ORG 390 DEPARTMENT OF FINANCE 14,465,405 $ 1 S. ORG 400 DEPARTMENT OF EDUCATION 2 PERSONNEL SERVICES 108,392,059 $ 3 FRINGE BENEFITS 53,662,420 $ 4 SUPPLIES 1,648,000 $ 5 OTHER SERVICES AND CHARGES 3,368,171 $ 6 UTILITIES 5,000,000 $ 7 SUB-TOTAL DEPARTMENT OF EDUCATION 172,070,650 $ 8 IAA ATHLETIC PROGRAM 100,000 $ 9 INTERSCHOLASTIC SPORTS 125,000 $ 10 CONTINUING ADULT ED. TUITION SUBSIDY 5,000 $ 11 TOTAL ORG 400 DEPARTMENT OF EDUCATION 172,300,650 $ 12 13 T. ORG 500 VI POLICE DEPARTMENT 14 PERSONNEL SERVICES 40,666,030 $ 15 FRINGE BENEFITS 15,412,790 $ 16 SUPPLIES 4,102,605 $ 17 OTHER SERVICES AND CHARGES 9,812,400 $ 18 UTILITIES 2,111,316 $ 19 SUB-TOTAL VI POLICE DEPARTMENT 72,105,141 $ 20 ADDITIONAL POSITIONS FOR POST STX/STX PERSONNEL & FRINGE 250,750 $ 21 POLICE ATHLETIC LEAGUE STT 40,000 $ 22 BOVONI WEED AND SEED PROGRAM 90,000 $ 23 EXCESSIVE FORCE CONSENT DECREE 1,826,694 $ 24 CRIME STOPPERS 100,000 $ 25 POLICE ATHLETIC LEAGUE STX 40,000 $ 26 GROVE PLACE WEED AND SEED PROGRAM 90,000 $ 27 TOTAL ORG 500 VI POLICE DEPARTMENT 74,291,835 $ 28 29 U. ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 30 PERSONNEL SERVICES 527,920 $ 31 FRINGE BENEFITS 241,241 $ 32 SUPPLIES 8,768 $ 33 OTHER SERVICES AND CHARGES 97,965 $ 34 UTILITIES 15,000 $ 35 TOTAL ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 890,894 $ 36 37 V. ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 38 PERSONNEL SERVICES 2,518,215 $ 39 FRINGE BENEFITS 1,205,461 $ 40 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 86,200 $ 41 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 44,298 $ 42 SUPPLIES 426,940 $ 43 OTHER SERVICES AND CHARGES 1,439,585 $ 44 UTILITIES 450,000 $ 45 SUB-TOTAL DEPARTMENT OF PROPERTY AND PROCUREMENT 6,170,699 $ 1 RENEWAL INSURANCE PREMIUM 7,257,300 $ 2 P&P APPRAISALS 100,000 $ 3 TOTAL ORG 600 DEPARTMENT OF PROPERTY & PROCUREMENT 13,527,999 $ 4 5 W. ORG 610 DEPARTMENT OF PUBLIC WORKS 6 PERSONNEL SERVICES 7,068,650 $ 7 FRINGE BENEFITS 3,534,325 $ 8 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 477,349 $ 9 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 224,354 $ 10 SUPPLIES 1,000,000 $ 11 OTHER SERVICES AND CHARGES 10,600,000 $ 12 UTILITIES 896,000 $ 13 CAPITAL OUTLAY 400,000 $ 14 SUB-TOTAL DEPARTMENT OF PUBLIC WORKS 24,200,678 $ 15 ABANDONED VEHICLES STT $ - 16 ABANDONED VEHICLES STX $ - 17 INTER ISLANS SUBSIDY 200,000 $ 18 ABANDONED VEHICLES STJ $ - 19 NEW WESTERN CEMETRY WALL 1,600,000 $ 20 TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS 26,000,678 $ 21 22 X. ORG 700 DEPARTMENT OF HEALTH 23 PERSONNEL SERVICES 10,876,925 $ 24 FRINGE BENEFITS 4,987,866 $ 25 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 1,093,106 $ 26 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 491,897 $ 27 SUPPLIES 686,646 $ 28 OTHER SERVICES AND CHARGES 6,857,181 $ 29 UTILITIES 63,000 $ 30 SUB-TOTAL DEPARTMENT OF HEALTH 25,056,621 $ 31 HIV MEDICATION 180,000 $ 32 HIV RYAN WHITE TITLE IV PROGRAM 195,000 $ 33 VIRGIN ISLANDS CENTERAL CANCER REGISTRY 47,000 $ 34 VITAL RECORDS, INFORMATION MGMT. SYS. 318,427 $ 35 SICKLE CELL 100,000 $ 36 PERINATAL INC. 528,000 $ 37 VI BOARD OF NURSE LICENSURE 852,000 $ 38 BEHAVIORAL HEALTH MOBILE STAFF/SUPPLIES 69,375 $ 39 TOTAL ORG 700 DEPARTMENT OF HEALTH 27,346,423 $ 40 1 Y. ORG 720 DEPARTMENT OF HUMAN SERVICES 2 PERSONNEL SERVICES 16,744,672 $ 3 FRINGE BENEFITS 8,465,415 $ 4 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 1,651,173 $ 5 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 743,028 $ 6 SUPPLIES 1,056,662 $ 7 OTHER SERVICES AND CHARGES 37,923,782 $ 8 UTILITIES 2,300,000 $ 9 CAPTIAL OUTLAYS 287,000 $ 10 SUB-TOTAL DEPARTMENT OF HUMAN SERVICES 69,171,732 $ 11 GENERATOR FOR HERBERT GRIGG HOME 87,000 $ 12 CENTENNIAL 50,000 $ 13 ENERGY CRISIS PROGRAM 500,000 $ 14 TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES 69,808,732 $ 15 16 17 Z. ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 18 PERSONNEL SERVICES 3,901,852 $ 19 FRINGE BENEFITS 1,858,326 $ 20 SUPPLIES 125,000 $ 21 OTHER SERVICES AND CHARGES 426,255 $ 22 UTILITIES 488,000 $ 23 CAPTIAL OUTLAYS 500,000 $ 24 SUB-TOTAL DEPARTMENT OF PLANNING & NATURAL RESOURCES 7,299,433 $ 25 TERRITORIAL PARKS 330,053 $ 26 HISTORIC PRESERVATION COMMISSION STT/STJ 100,000 $ 27 HISTORIC PRESERVATION COMMISSION STX 100,000 $ 28 VI COUNCIL ON THE ARTS 374,437 $ 29 TUTU WELL LITIGATION SITE 400,000 $ 30 TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 8,603,923 $ 31 1 AA. ORG 830 DEPARTMENT OF AGRICULTURE 2 PERSONNEL SERVICES 2,863,365 $ 3 FRINGE BENEFITS 1,561,363 $ 4 SUPPLIES 265,876 $ 5 OTHER SERVICES AND CHARGES 521,788 $ 6 UTILITIES 160,000 $ 7 SUB-TOTAL DEPARTMENT OF AGRICULTURE 5,372,392 $ CONTRIBUTION TO AGRICULTURE REVOLVING FUND 2,000,000 $ DOA INDUSTRIAL HEMP COMMISSION 300,000 $ TOTAL ORG 830 DEPARTMENT OF AGRICULTURE 7,672,392 $ AB. ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL SERVICES 5,286,222 $ FRINGE BENEFITS 3,052,033 $ SUPPLIES 323,495 $ OTHER SERVICES AND CHARGES 379,468 $ UTILITIES 923,000 $ SUB-TOTAL DEPARTMENT OF SPORTS, PARKS AND RECREATION 9,964,218 $ YOUTH PROGRAMS STT 35,000 $ YOUTH PROGRAMS STX 35,000 $ SPR BOXING PROGRAM 25,000 $ LA LECHE LITTLE LEAGUE 15,000 $ TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION 10,074,218 $ SUB-TOTAL GENERAL FUND 650,339,702 $ AC. ORG 990 TOTAL MISCELLANEOUS 77,854,958 $ AD. TOTAL GENERAL FUND NON-LAPSING 1,555,566 $ GRAND TOTAL GENERAL FUND 729,750,226 $ C/CNTR AGENCY/MISC ITEM FY 2024 GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS OOG LEGAL SERVICES OF THE VIRGIN ISLANDS 2,007,700 $ OOG LEGAL SERVICES CASA PROGRAM 45,000 $ OOG ECONOMIC DEVELOPMENT AUTHORITY 6,613,000 $ DOF CASINO CONTROL COMMISSION 1,423,800 $ PUBLIC FINANCE AUTHORITY 4,500,000 $ VIRGIN ISLANDS HOUSING FINANCE AUTHORITY 2,000,000 $ WTJX VIRGIN ISLANDS PUBLIC BROADCAST SYSTEM 4,431,902 $ DHS FREDERIKSTED HEALTH CARE INC. 2,700,000 $ DHS ST THOMAS EAST END MEDICAL CENTER 2,100,000 $ DHS CRISIS INTERVENTION FUND 1,000,000 $ PFA OFFICE OF DISASTER RECOVERY 2,500,000 $ DSPR VI OLYMPIC COMMITTEE 450,000 $ VI GENERAL ELECTION 450,000 $ DOF BUDGET STABILIZATION FUND 5,000,000 $ OMB UNION WAGE ADJUSTMENTS 8,373,306 $ DOP RETROACTIVE WAGES EMPLOYEES/RETIREES 25,000,000 $ OMB GRANT PROJECT MATCH 300,000 $ OMB GRANTS TO TERR. BD. OF VI HOSPITAL HEALTH FAC. CORP. 300,000 $ OMB THIRD PARTY FIDUCIARY (DOE) 2,300,000 $ SUB-TOTAL GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS 71,494,708 $ C/CNTR MISCELLANEOUS ORGANIZATIONS FY 2024 DHS ALIGN COMMUNITY MENTORSHIP PROGRAM 40,000 $ DHS AMERICAN CANCER SOCIETY 100,000 $ DHS AMERICAN RED CROSS STT/STJ 45,000 $ DHS BETHLEHEM HOUSE STT 100,000 $ DHS BETHLEHEM HOUSE STX 100,000 $ DHS BETHLEHEM HOUSE TO PURCHASE A TRUCK 50,000 $ DHS CATHOLIC CHARITIES #6693 120,000 $ DHS CENTER FOR INDEPENDENT LIVING 100,000 $ DHS CONTINUM OF CARE 185,000 $ DHS EAGLE NEST 40,000 $ DHS HEARTS IN SERVICE TRANSITIONAL HOUSING 100,000 $ DHS LUTHERAN SOCIAL SERVICES 50,000 $ DHS MEN'S COALITION COUNSELING 12,500 $ DHS MISSION OUTREACH 30,000 $ DHS MY BROTHERS TABLE 50,000 $ DHS MY BROTHERS WORKSHOP STT 50,000 $ DHS MY BROTHERS WORKSHOP STX 50,000 $ DHS PROJECT PROMISE 7,500 $ DHS RAPID RESPONSE CRISIS - STT 75,000 $ DHS RAPID RESPONSE CRISIS - STX 75,000 $ DHS SOFTBALL FEDERATION 50,000 $ DHS ST CLAIR INSTITUTE 25,000 $ DHS ST. JOHN COMMUNITY FOUNDATION (DIAL-A-RIDE) 60,000 $ DHS STX WOMENS COALITION 150,000 $ DHS THE VILLAGE PARTNERS IN RECOVERY 750,000 $ DHS VI RESOURCE CENTER FOR THE DISABLED 50,000 $ DHS VICTIMS UNITED 37,500 $ DHS WOMENS FAMILY RESOURCE CENTER 150,000 $ DHS YOUTH ARISE, INC 5,000 $ DOA HUMANE SOCIETY STT 175,000 $ DOA R.E.A.L. CATS SPAY/NEUTER PROGRAM 20,000 $ DOA RUFF START SPAY/NEUTER PROGRAM 20,000 $ DOA ST CROIX HUMANE SOCIETY SPAY/NEUTER PROGRAM 50,000 $ DOA ST JOHN ANIMAL CARE CENTER SPAY/NEUTER PROGRAM 20,000 $ DOA ST THOMAS HUMANE SOCIETY SPAY/NEUTER PROGRAM 50,000 $ DOA STJ ANIMAL CARE CENTER 50,000 $ DOA STX ANIMAL CARE CENTER 175,000 $ DOE CAHS BASKETBALL MACHINE 7,000 $ DOE ELEVATE WE 10,000 $ DOE FARM EDUCATION FOR ALL 10,000 $ DOE IEKHS STORAGE SHED CONSTRUCTION 5,000 $ OMB STAR TIME TECHNOLOGIES 15,000 $ DOE STEM SUMMER PROJECT - STX 60,000 $ DOE TSWAME AFTERSCHOOL PROGRAM - CANCRYN 10,000 $ DOE USVI CHANGE MAKERS FOUNDATION 10,000 $ DOH NATIONAL ALLIANCE AND MENTAL ILLNESS (NAMI) 25,000 $ DOH VI DIABETES CENTER FOR EXCELLENCE 200,000 $ DOT CRUCIAN HERITAGE AND NATURE HERITAGE INC 11,250 $ DOT EL FESTIVAL DEL LECHON 5,000 $ DOT OUR TOWN FREDERIKSTED (FY 23 TO SUNSET FY 24) - $ DOT TASTE OF ST CROIX 35,000 $ DOT TSK FOLK LIFE FESTIVAL 10,000 $ DPNR FRENCHTOWN HERITAGE MUSEUM 10,000 $ DPNR GENTLEMEN OF JONES 10,000 $ DPNR STX LANDMARKS 150,000 $ DPNR THE CHILDRENS MUSEUM OF ST CROIX 25,000 $ DPNR THE VIRGIN ISLANDS CHILDREN MUSEUM 25,000 $ DSPR 340 BOXING PROGRAM 10,000 $ DSPR ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE INC. 10,000 $ DSPR AEROSPACE CAREER EDUCATION ACADEMY (FY 23 TO SUNSET FY 24) - $ DSPR ALLIANCE YOUTH GROUP, INC. 25,000 $ DSPR ALVIN MCBEAN LITTLE LEAGUE EAST 50,000 $ DSPR AMATEUR BOXING PROGRAM 20,000 $ DSPR AMERICAN LEGION POST 102 - ENRIQUE ROMERO NIEVES 10,500 $ DSPR AMERICAN LEGION POST 131 - VIGGO E. SEWER 10,500 $ DSPR AMERICAN LEGION POST 133 - BROMLEY BERKELEY 10,500 $ DSPR AMERICAN LEGION POST 85 - MYRON G. DANIELSON (FY 23 TO SUNSET FY 24) - $ DSPR AMERICAN LEGION POST 90 - PATRICK U. GEORGE 10,500 $ DSPR AUDI HENNEMAN LEGACY INTER-NEIGHBORHOOD BASKETBALL LEAGUE 7,500 $ DSPR BOYS AND GIRLS CLUB 150,000 $ DSPR BOYS AND GIRLS CLUB VI 150,000 $ DSPR BOYS SCOUT STX 25,000 $ DSPR CALYPSO, INC 5,000 $ DSPR CARIBBEAN CENTERS FOR BOYS AND GIRLS OF THE VIRGIN ISLANDS 150,000 $ DSPR CHOICES BASKETBALL, INC. 25,000 $ DSPR COMMITTEE BETTERMENT CARENAGE 10,000 $ DSPR COMMUNITY MUSIC INC. (FY 23 TO SUNSET FY 24) - $ DSPR CRUZAN DANCE COMPANY 5,000 $ DSPR DORCAS STT 7,500 $ DSPR DORCAS STX 7,500 $ DSPR ELMO PLASKETT LITTLE LEAGUE EAST 50,000 $ DSPR ELMO PLASKETT LITTLE LEAGUE WEST (FY 23 TO SUNSET FY 24) - $ DSPR ELROD HENDRICKS LITTLE LEAGUE WEST 50,000 $ DSPR EMERALD GEMS 7,500 $ DSPR ENTRE EL PUEBLO 12,000 $ DSPR ESTATE PROFIT - THREE KINGS CELEBRATION 20,000 $ DSPR FOX AND HOUNDS 7,000 $ DSPR MACY'S SOCCER ACADEMY 7,500 $ DSPR MARINE VOCATIONAL PROGRAM INC 7,500 $ DSPR NEW DAY ST JOHN INC. 10,000 $ DSPR PAN DRAGONS 10,000 $ DSPR POSITIVE GUIDANCE 30,000 $ DSPR RAW BASKETBALL 7,500 $ DSPR S.P.A.R.K.S. 15,000 $ DSPR STT ZERO TOLERANCE BASKETBALL LEAGUE 25,000 $ DSPR STT/STJ SWIMMING ASSOCIATION 55,000 $ DSPR STX JUNIOR BOWLERS 7,500 $ DSPR STX SWIMMING ASSOCIATION 55,000 $ DSPR TRACK AND FIELD FEDERATION 100,000 $ DSPR TRIPLE H RANCH INC 10,000 $ DSPR USVI BASKETBALL FEDERATION 100,000 $ DSPR VI BOWLING FEDERATION 15,000 $ DSPR VIRGIN ISLANDS VOLLEYBALL FEDERATION 50,000 $ DSPR WEST STAR STEEL ORCHESTRA (FY 23 TO SUNSET FY 24) - $ OMB ASCENSION LIVITY, INC. 15,000 $ OMB CITY OF REFUGE WORKSHIP CENTER VI 10,000 $ OMB COMMITTEE DOMINICANO 7,500 $ OMB COMMUNITY ACTION NOW 10,000 $ OMB DOMINICAN ACTION COMMITTEE 7,500 $ OMB FATHERS IN THE COMMUNITY LLC 10,000 $ OMB HELPING CHILDREN WORK 10,000 $ OMB ISLAND GREEN LIVING 150,000 $ OMB MANGO TREE RIDERS 5,000 $ OMB SEAT INNOVATION & ENTREPRENEURSHIP CENTER 50,000 $ OMB SOCIETY 340 20,000 $ OMB STT VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS 50,000 $ OMB STX VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS 50,000 $ OMB UNITED JAZZ FOUNDATION 45,000 $ OMB VI CRAWL 7,500 $ OMB VIRGIN ISLANDS NATIONAL GUARD 50TH ANNIVERSARY CELEBRATION 15,000 $ VIPD POLICE ATHLETIC LEAGUE STT 8,000 $ VIPD POLICE ATHLETIC LEAGUE STX 8,000 $ VITEMA CIVIL AIR PATROL STT/STX/STJ (FY 23 TO SUNSET FY 24) - $ VITEMA EMERGENCY SHELTER 250,000 $ VITEMA STJ RESCUE 65,000 $ VITEMA STT RESCUE 175,000 $ VITEMA STX RESCUE 175,000 $ VITEMA WATER ISLAND RESCUE 15,000 $ SUB-TOTAL MISCELLANOUS ORGANIZATIONS 6,360,250 $