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ACTNO. 8245 BILL NO. 33-0157 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2019 An Act making appropriations for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2019 to September 30, 2020 Jou Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The sums listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified, as hereinafter set forth, are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin Islands, which amounts shall be available for the Fiscal Year October 1, 2019 to September 30, 2020. FY 2020 0100 GENERAL FUND A. ORG 110 DEPARTMENT OF JUSTICE PERSONNEL & FRINGE BENEFITS $ 12,021,693 OPERATING EXPENSES $ 5,031,057 CONTRIBUTION TO HOSPITALS FOR MORGUE FACILITIES $ 180,000 CONTRIBUTION TO LEGAL DEFENSE FUND $ 100,000 JUDGEMENTS $6,000 AND LESS $ 100,000 JUDGEMENTS $6,001 TO $25,000 15,000 JUDGEMENTS GREATER THAN $25,000 $ 370,000 WITNESS PROTECTION PROGRAM $ 75,000 UTILITIES $ 536,720 TOTAL ORG 110 DEPARTMENT OF JUSTICE $ 18,429,470 B. ORG 150 BUREAU OF CORRECTIONS PERSONNEL & FRINGE BENEFITS $ 20,596,927 OPERATING EXPENSES $ 13,057,896 UTILITIES $ 715,000 TOTAL ORG 150 BUREAU OF CORRECTIONS $ 34,369,823 AA. DPW STT/STJ INTERISLAND FERRY DPW ABANDONED VEHICLES STX DPW ABANDONED VEHICLES STT UTILITIES TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS ORG 700 DEPARTMENT OF HEALTH PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOH VIRGIN ISLANDS CENTRAL CANCER REGISTRY DOH HIV RYAN WHITE TITLE [V PROGRAM DOH VITAL RECORDS, INFORMATION MGMT. SYS. DOH MAINTENANCE CONTRACT FOR AMBULANCE BOAT DOH NURSE LICENSURE BOARD DOH SICKLE CELL DOH HIV MEDICATION DOH PERINATAL INC. UTILITIES TOTAL ORG 700 DEPARTMENT OF HEALTH ORG 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DHS MISSION OUTREACH DHS ENERGY CRISIS PROGRAM DHS HOMEMAKERS PROGRAM UTILITIES TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DPNR Vi COUNCIL ON THE ARTS DPNR TUTU WELL LITIGATION SITE UTILITIES TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES ORG 830 DEPARTMENT OF AGRICULTURE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOA HUMANE SOCIETY STT DOA STJ ANIMAL CARE CENTER DOA STX ANIMAL WELFARE CENTER UTILITIES TOTAL ORG 830 DEPARTMENT OF AGRICULTURE ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES SPR AMATEUR BOXING PROGRAM SPR LA LECHE LITTLE LEAGUE SPR YOUTH PROGRAMS STT $ 200,000 $ 25,000 $ 25,000 $ 650,000 $ 21,224,265 $ 20,928,229 $ 8,217,791 $ 15,000 $ 225,000 $ 318,427 $ 66,000 $ 440,000 $ 132,000 $ 180,000 $ 528,000 $ 1,055,604 $ 32,106,051 $ 31,032,557 $ 35,452,402 $ 20,000 $ 1,100,000 $ 125,000 $ 1,500,000 $ 69,229,959 $ 5,608,532 2,378,897 375,000 400,000 405,614 9,168,043 AA FHF FF 4,227,662 187,788 175,000 50,000 175,000 160,000 4,975,450 FAA AH HF MH 6,513,285 660,593 25,000 15,000 35,000 PAA HH SPR YOUTH PROGRAMS STX $ 35,000 PURCHASE GARBAGE TRUCKS $ 150,000 PURCHASE NEW VEHICLES $ 180,000 UTILITIES $ 799,804 TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION $ 8,413,682 AB. ORG 920 DEPARTMENT OF TOURISM PERSONNEL & FRINGE BENEFITS $ 3,015,251 TOTAL ORG 920 DEPARTMENT OF TOURISM $ 3,015,251 AC. TOTAL MISCELLANEOUS $ 35,442,351 AD. TOTAL GENERAL FUND NON-LAPSING $ 1,545,566 GRAND TOTAL GENERAL FUND $687 ,293,917 C/CNTR AGENCY/MISC ITEM FY 2020 DOA - Contribution to Agriculture Revolving Fund $ 500,000 NEW DOE - Legislative Civic Education Initiative $ 175,000 NEW DOE - STEM Summer Project - STX $ 50,000 MI670 DOF - Grant V.I. Housing Finance Authority $ 2,000,000 M9080 DOF - Grants to Terr. Bd. of VI Hosp. Health Fac. Corp. $ 52,500 M3053 DOH - East End Medical Center $ 1,900,000 M3054 DOH - Frederiksted Health Center $ 2,150,000 M1436 GERS - Outstanding Employer's Contribution $ 3,000,000 M1600 LEGIS - Comm. Uniform State Laws $ 25,000 NEW — LEGVI - Gasoline Excise Tax Consultant/Lobbyist $ 150,000 NEW DOE - Claude O Markoe Steelpan Trolley $ 25,000 NEW _ SPR - Sports Commission $ 100,000 NEW — SPR - Track and Field Federation Equipment $ 25,000 NEW _ SPR - We From Up Street, Inc. $ 10,000 NEW _ SPR- Virgin Islands Volleyball Federation $ 40,000 NEW _ SPR - Positive Guidance $ 25,000 NEW _ SPR- For the Youths, Inc. $ 5,000 NEW _ SPR - Choices Basketball, Inc. $ 10,000 NEW _ SPR - Fox and Hounds $ 7,000 NEW DHS-- Youth Arise, Inc $ 15,000 NEW DHS- Centennial Living Treasures Award Program Fund $ 25,000 NEW DOT - Crucian Heritage and Nature Heritage Inc $ 15,000 MIS10 OOG - Legal Services of the Virgin Islands $ 1,277,050 M2118 OOG - Economic Development Authority $ 5,328,243 M1715 OOG - VI EDA - incubator Program $ 100,000 M1716 OOG - VIEDA - Advertising and Marketing $ 1,000,000 NEW OMB-~-George Harley vs G¥b aetion for-demages $—+-426;469-—~ NEW UVI- Marine Advisory Service $ 10,400 NEW OMB- Retroactive Payment to Retirees Over 65 $ 10,000,000 M1700 TCC - Contribution to Taxi License Fund $ 305,312 NEW TCC - Purchase vehicles $ 250,000 MI953 UVI- Labor Force Survey $ 110,000 M1342 UVI - Congressional Scholarship Program $ 150,000 M1343 UVI- EPSCoR $ 250,000 M1341 UVI- Outstanding Obligations to FEMA $ 100,000 NEW UVI- Employer Insurance Cost Increase $ 425,254 AB M1718 M1438 MIS15 VIES - V1 General Election VIES - V1 Primary Election WTIX - Public Television TOTAL MISCELLANEOUS SECTION GENERAL FUND - NL M1212 M1213 M1214 M1215 M1216 M1217 M1218 M1221 M1222 M1223 M1224 M1235 M1236 M1237 M1390 M1238 M1239 M1240 M1241 M1242 M1243 M1244 M1245 M1246 M1247 M1248 M1249 Edward W. Blyden Scholarship Lew Muckle Scholarship Valedictorian Scholarship Salutatorian Scholarship Exceptional Children Scholarship Ann Schrader Scholarship D. Hamilton Jackson Scholarship Richard Callwood Scholarship Claude O. Markoe Scholarship Evadney Petersen Scholarship Amadeo Francis Scholarship Wim Hodge Scholarship Hilda Bastian Scholarship Muriel Newton Scholarship Trevor Nicholas "Nick" Friday Scholarship Gene Cerge Scholarship VI National Guard Scholarship Morris F. DeCastro Scholarship Wilburn Smith Scholarship Caroline Adams Scholarship Kenneth Harrigan Scholarship Territorial Scholarship ($200,000 to be used exclusively for Territory Wide Nursing) Ruth Thomas Scholarship Terrence Todman Scholarship Early Admission Scholarship Music Scholarship (STT) Music Scholarship (ST X) Thus passed by the Legislature of the Virgin Islands on September 26, 2019. $ 250,000 $ 125,000 $ 4,030,123 $ 35,442,351 10,000 12,000 25,500 17,000 4,000 2,400 8,000 6,250 8,000 10,000 10,000 10,000 10,000 3,000 10,000 1,000 2,000 90,000 4,000 16,000 28,000 1,192,416 10,000 10,000 30,000 8,000 8,000 $ 1,545,566 $ 36,987,917 FP AF FAFA HF FHF HF HH HH HHH HM HF HHFHHA HH Witness our Hands and Sea! of the Legistature of the Virgin Islands this 3 Cfhaay of September, A.D., 2019. Legislatiye Secretary Bill No. 33-0157 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this day of October, 2019 A.D. Albert Bryan, JT. Governor PAMELA, re ry \\ 8 Tue UNirep STATES VIRGIN ISLANDS OFFICE OF THE GOVERNOR GOVERNMENT HOUSE Charlotte Amalie, V.J. 00802 340-774-0001 GOVERNOR'S OBJECTIONS Bill No. 33-0157 is hereby approved with the exception of the following item(s). part or parts. portion or portions thereof, which are hereby objected to and disapproved and deleted as marked on the Bill. pursuant to Section 9(b) of the Revised Organic Act of the Virgin Islands of 1954 as amended. In SECTION 1 under C/CTR by striking “NEW OMB George Harley vs GVI: action for damages $1.426.469.~ Witness my hand and the seal of the Government of the Virgin Islands of the United States, at Charlotte Amalie, St. Thomas, Virgin Islands, this day of October 2019. Albert Bryan, Jr. Governor