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BS NOTIFICATION OF GRANT AWARD Virgin Islands Territorial Funds THIS AGREEMENT is made in the Territory of the Virgin Islands, by and between the Government of the Virgin Islands, Department of Property & Procurement, on behalf of the Department g Agriculture, 10345 Grove Place, Kingshill, VI 00850 (hereinafter referred to as “Government OF “Grantor”) and Ruff Start STX, Inc. 413 Hospital Street, Frederiksted. VI 00840 (hereinafter referred to as “Grantee”) do hereby provide a financial grant as per the following: 41. GRANTOR: Government of the United States Virgin Islands through the DEPARTMENT OF PROPERTY & PROCUREMENT Building No 1, Sub Base St. Thomas, VI 00802 and the DEPARTMENT OF AGRICULTURE 10345 Grove Place Kingshill, VI 00850 2. GRANTEE: RUFF START STX, INC. 413 Hospital Street Frederiksted, VI 00840 3. AUTHORIZATION: FY 24 SPAY AND NEUTER PLAN 4. TERM OF AWARD & PROJECT PERIOD: October 1, 2023 through September 30, 2024. 5. TYPE OF AWARD: New. 6. PROJECT DESCRIPTION: See detailed Scope of Services in Attachment Il to this Notice of Grant Award, which is in incorporated herein and made a part of Grantee’s acceptance and agreement to provide the services pursuant to this Notice of Award. 7. AMOUNT OF AWARD: Twenty Thousand and 00/100 Dollars ($20.000.02 8. PAYMENT SCHEDULE The Department of Agriculture shall pay this Award to Ruff Start STX. Inc. in two semi-annual payments as follows: January 1. 2024 $10.000.00 Julv 1. 2024 $10.000. Award No, _G016DOAT24 Grantee Initials: Va Tie a ees Notification of Grant Award for Ruff Start FISCAL YEAR 2024 Government of the United States Virgin Islands, Department of Agriculture 9, TERMS AND CONDITIONS OF AWARD: Lhis Grant Award 1s subject to appropriation by the Legislature of the U. S. Virgin Islands and to the availability of said funds. The Acceptance of Terms and Conditions Grant Award, which is set forth as Attachment I and the Scope of Services, set forth as Attachment II shall be executed by Grantee and shall be made a part of this Award. NAMES AND SIGNATURES OF AUTHORIZING OFFICIALS % i = , ; ay ( ; “e py: SGee CG, Waeryt): Date: ee v. us 1F3 Louis BE. Petersen <7) Commissioner Nominee DEPARTMENT OF AGRICULTURE 2/8/2024 By: KAO Date: Lisa M. Alejandro i" Commissioner DEPARTMENT OF PROPERTY & PROCUREMENT Award No._GO16DOAT24 Grantee Initia vO : ATTACHMENT I Acceptance af Terms and Conditions Grant Award It bo 10. Unless revised, the amount of Twenty Thousand and 00/100 Dollars ($20,000.00) is the APPROVED GRANT AWARD AMOUNT, and it will constitute a ceiling for Territorial Government participation in the approved cost. The award is subject to the appropriation of funds from the Virgin Islands Legislature and the availability of said funds. The Grantee understands that funds awarded by this Notification will be released in advance of receipt of reports; however, should the required reports not be completed in the formats and times prescribed by the Department of Agriculture: the funds will be subiect to forfeiture. The required reports are to be submitted to and accepted by the Commissioner of the Department of Agriculture or his designee. The Commissioner is the final authority in certifying that all terms of this Award and Agreement are being met. The Grantee covenants that no person shall be excluded from participating in, be denied the proceeds of, or be subject to discrimination in the performance of this project on account of race. creed. color, sex. religion, national origin or handicap. The Grantee further agrees that information regarding existing architectural barriers in the facility (ies) of the Grantee and plans to remove the same will be submitted to the Department of Agriculture within thirty (30) days of receipt of this Notification of Grant Award. The Grantee agrees to have the purpose and costs of all off island travel identified in the budget approved by the Department of Agriculture in advance of each date of travel. The Grantee agrees that the Department of Agriculture shall have the right of prior approval for all revisions including, but not limited to, changes in cost categories, program content, and proiect period. The Grantee agrees that any books, reports, pamphlets, papers, articles, and press releases on project activities will contain acknowledgment of the support of the Government. . The Grantee agrees to maintain current records of the use of cash and in-kind contributions to the project, and further to maintain records of all other funds supplementing the project. The Grantee agrees to maintain adequate records of attendance of paid staff, employees and/or agents in order to facilitate the identification of personnel services identified in the project proposal, and of unpaid volunteers providing in kind services in the project proposal. The Grantee agrees to retain all above-referenced records for the purpose of program review and audit for a period of seven (7) vears. In accepting this Award, the Grantee shall operate the project in accordance with the proposal and any modification made by the Department of Agriculture, which is contained in this Notification. Award No. G016DOAT24 Grantee Initials: } u j oe a , ba oi a lege A rseet coleation oo Minny ward for Rull Start FISCAL YEAR 2024 Government of the United States Virgin Islands. Department of Agriculture 11. The Grantee agrees to exercise continuing effort to secure and/or increase private financial participation, 12. Grantee staff shall attend meetings and training sessions as may be requested by the Department of Agriculture, providing reasonable notice of the same is given to Grantee. 13. Nothing 1m this Agreement shall be construed to impose any habuity upon Government to persons, firms, associations, or corporations engaged by the Grantee as servants, agents, or independent contractors, or in any other capacity whatsoever, or make Government liable to any such persons, tirms, associations, or corporations tor the acts, omissions, liabilities, obligations and taxes of the Grantee or whatsoever nature, including but not limited to unemployment insurance and social security taxes for the Grantee, his servants, agents or independent contractors. 14. The Grantee shall not assign nor contract any part of the project without the prior written consent of the Department of Agriculture. 15. The Grantee agrees to indemnify, defend and hold harmless Government from and against any and all loss, damage, liability, claims, demands, detriments, costs, charges and expense (including attorney's fees) and causes of action of whatsoever character which Government may incur; sustain or be subjected to, arising out of or in any way connected to the services to be performed by the Grantee under this Agreement and arising from any cause, except the sole negligence of Government. 16. Ihe Grantee covenants that this Agreement constitutes the entire agreement between the parties hereto, and all prior understanding or communications, written or oral, with respect to the project, which is the subject matter of this Agreement, are merged herein. 17. The Government, through the Program Monitor of this Grant Award for Animal Services, shall conduct program monitoring to ensure that program goals are being met. 18. Lt the project 1s not conducted in accordance with the terms hereot, Government will have the right to withhold out of any payment due to the Grantee, such sums as Government may deem ample to protect it against loss or to assure payment of claims arising here from, and, at its option, Government may apply such sums in such manner as Government may deem proper to secure itself or to satisfy such claims. Government will immediately notify the Grantee in writing in the event that it elects to exercise its right to withhold. No such withholding or application shall be made by Government 1f and while the Grantee gives satisfactory assurance to Government that such claims will be paid by the Grantee or its insurance carrier, if applicable in the event that such contest is not successful. 1Y, Kather party will have the right to terminate this Agreement with or without cause on IRIN (10) days written notice to the other party specifying the date of termination provided, however, should grantee elect to terminate this Agreement and has in its possession funds that have been unexpended, said funds shall be returned to the Government. If this Asreement is being terminated by either party or a third party due to Grantee’s misuse of said funds. Grantee shall reimburse said funds to the Government. Award No, GO16DOAT24 Grantee Initials: Notification of Grant Award for Rutf Start FISCAL YEAR 2024 Govermmen of the United Stares Virgin isiands, Deparment of Agricuiur: * ta 20. The Grantee covenants that it (includes owners. principals, partners, directors. or officers) is: 4. nota Territorial ofticer or employee (i.e.. the Governor, Lieutenant Governor, member of the Legislature or any other elected Territorial official: or an officer or employee of the legislative. executive or judicial branch of the Government or any agency, board, commission or independent instrumentality of the Government. whether compensated on a salary. fee or contractual basis); or b. a Territorial officer or employee and, as such. has: ;. familiarized itself with the provisions of Title 3. Chapter 37. Virgin Islands Code. pertaining to conflicts of interests, including the penalties provision set forth in Section 1108 thereof: ii. not made. negotiated or influenced this award, in its official capacity: ili, -no financial interest in the award as that term is defined in Section 1101. (1) of said Cade Chapter. 21. Any notice required to be given by the terms of this Agreement shall be deemed to have been given when the same is sent certified mail, postage prepaid or personally delivered. addressed to the parties as follows: / ’ i GOVERNMENT: Louis E. Petersen Commissioner Nominee Department of Agriculture #i Estate Lower Love Kingshill, VI 00850 Attention: Atarah Garib Copy To: Lisa M. Alejandro Commissioner Department of Property & Frocurement No. 1. Sub Base, Third Floor St. Thomas. U.S. Virgin Islands 00802 Teicphone: (340) 774-0525 GRANTEE: Ruff Start 42 Hosetarsiuec. TTederiksied, Vi USSU Taxpaver Identification Ne.: 66-0942064 cue Oi Adee 1veisOn Ormer! Oneratar 1 Sea esis Email: intof@rutistarsccor 22, Other conditions: N/A Award No, GO16DOAT24 Grice itso a FISCAL YEAR 2024 ye zo * a » heoot fae Ral? Gert Goverment of the United States Virgin Islands. Department of Agriculture LHEREBY ACCEPT the terms and conditions of the above /Votification of Grant Award and Agreement on this the call day of Decen ber of” , 2023. GRANTEE Ruff Start ? 3 it ye Ewa Wet os Ff / a el? ciee e Signature ae Hal weal SE A ras <a tis “a ; x ahuit Beh. Rite BRE” Fg? ; a i WaLg 3 Ww mad re See 4ne i a Cesag ee ae “tps: a ran x <Hinid | ue ox, bench sled: Ti “SI bz j —s Name a. es ai me ot SHE 3: f Oya) PRETO vet te parte st vied pe crusted as ae Pa Fah Pw Pah Bs ce h i ue het anf ae at eh Pa a 2. ea ee ee Se ee he Spe ee ++ mi x nya } * i fie* ary ee 5 ee Lit A Ae aS Ge =. Sa hy a y Si reas fe WP fe: RE ed r Pace 4 oe tees ie: pet we cee fi Lae aed SO. Piz Len ay +h af a nS ie et me . Fy 85 Bae Fs ee ee Se Pe) — ee caf an We 23 nw wee yy ebay, oe “ty, ane ia: Pe a Pa fe. i 4s ioe e SStths mip CRE 5 a. 728, ee te 2% see te bos ea Le pag by aed Ys Ve. area ce ots at te ¥F, 31 “* Oe ee wk ‘2 Fe + ope o oats Sy Pe i Ta ee Se ve: a a ‘= a A Ne tPa! ts : res Te 2, FACE Ais: os ¥ (ee 7: uy ae 3 al HRY ST ee eFes " Pkt finds 14 ~ rs. Stone o, inth 2 EES ta « a fa er om ¥ pe ed |S * re x a. ss, 35% pa rg 434 as YAY : ae ee, a = SPAS eI em ma ae aoa es mara 7) Se sr = Pe ae u gee Lee eee flaps’ th a ¥ ey. as a> i Ye 7 “r Aes Wears aaa te eet oe & hy a | es Notification of Grant Award for Ruff Start PISCAL YEAR 2024 Goverment of the United States Virain isiands, bepanie.. - ob Nee Attachment II 2 Se PVICES (1) The Grantee will furnish spay and neuter services at approved locations: ® on the isiand of St. Croix. (2) The Grantee will provide an animal spav and neuter program which will particularly target low-income families. (3) The Grantee will incentivize. market to. and communicate with local communitv members to promote the importance of spaving and neutering as a significant step towards reducing overpopulation of animals here in the Territorv. (4) The Grantee wiii maintain records of aii animais and their owners that have been spaved and neutered in Fiscal vear 2024 and delineate which owners were provided an incentive. is) The Grantee wili submit annuai reports to the Commissioner of Agricuiture’s desisnee 6U davs after the ciose of the fiscal vear ( December 01) to include but is not limited to a Se ee Solita =<" oy ine spav ana NeULer aCUVILY ana COSTS relalea LO Lis notice OF erant award. Award INo. G016DOAT 24 rents cies V {\ J GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES ST. THOMAS, VIRGIN ISLANDS PURCHASE ORDER DATE: ____________ PAGE:_____OF_____ PURCHASE ORDER NUMBER: _________________ REQUISITION NUMBER: ______________________ Item# Description/Part No. UNIT PRICE AMOUNT P&P-ROIV-22-73 (FORM F.D.-2-36/50 (REV.) COMM. OF PROP. & PROC. APPROVED 2006 UNIT QUANTITY Department or Agency Certifying Officer Order Total SHIP TO: BILL TO: VENDOR: VENDOR REMIT DELIVERY TERMS: _____________________________________________ Department of Property & Procurement Purchasing or Contracting Officer Purchase Order Authorization THIS PURCHASE ORDER IS ONLY VALID FOR NINETY (90) DAYS FROM DATE SPECIFIED ABOVE THE PRICE ON THIS PURCHASE ORDER IS FIXED AND SHOULD NOT CHANGE WITHOUT ADVANCE WRITTEN CONSENT VENDOR  CONTACT 00002419 3442 DEPARTMENT OF AGRICULTURE STX DEPARTMENT OF AGRICULTURE STX 01/10/2024 20,000.00 DEPARTMENT OF AGRICULTURE #1 ESTATE LOWER LOVE KINGSHILL, VI 00850 778-0991 DEPARTMENT OF AGRICULTURE #1 ESTATE LOWER LOVE KINGSHILL, VI 00850 778-0991 RUFF START STX, INC. 413 HOSPITAL STREET FREDERIKSTED ST CROIX, VI 00840 74533 PAYMENT DUE 0 DAYS FROM INVOICE 1 1 The Above Purchase Order Number Must Appear On All Correspondence - Packing Sheets And Bills Of Lading 1 Professional Services FY24 SPRAY & NEUTER PLAN TERM OF AWARD & PROJECT PERIOD: October 1, 2023, through September 31, 2024 January 1, 2024 EACH $20,000.00 1 $20,000.00 00998304 - 564100 - M2403 20,000.00 080920230745 Witness my hand and the seal of the Government of the United States Virgin Islands, on this 9th day of August, 2023. Tregenza A. Roach Lieutenant Governor United States Virgin Islands Entity Type: Domestic Nonprofit Corporation Entity Status: In Good Standing Registration Date: 05/21/2020 Jurisdiction: United States Virgin Islands, United States Wherefore, the aforementioned entity is duly formed under the laws of the Virgin Islands of the United States, is duly authorized to transact business, and, is hereby declared to be in good standing as witnessed by my seal below. This certificate is valid through June 30th, 2024. I, the undersigned Lieutenant Governor the United States Virgin Islands, do hereby certify that RUFF has filed in the Office of the Lieutenant Governor the requisite annual reports and START STX, INC. statements as required by the Virgin Islands Code, and the Rules and Regulations of this Office. In addition, the aforementioned entity has paid all applicable taxes and fees to date, and has a legal existence not having been cancelled or dissolved as far as the records of my office show. To Whom These Presents Shall Come: CERTIFICATE OF GOOD STANDING Government of The United States Virgin Islands -O- Office of the Lieutenant Governor Division of Corporations & Trademarks Business Entity No. DN0106704 INTERNAL REVENUE SERVICE DEPARTMENT OF THE TREASURY RP. O. BOX 2508 CINCINNATI, OH 45201 Employer Identification Number: pate: JUN 09 2020 a 26053550001650 RUFF START STX INC Contact Person: 625 STRAND STREET SUITE 1 CUSTOMER SERVICE ID# 31954 FREDERIKSTED, VI 00840-0000 Contact Telephone Number: (877) 829-5500 Accounting period ending: December 31 Public charity status: 170 (b) (1) (A) (vi) Form 990/990-EZ/990-N required: Yes Effective date of exemption: May 27, 2020 Addendum applies: No Dear Applicant: We're pleased to tell you we determined you're exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c) (3). This letter could help resolve questions on your exempt status. Please keep it for your records. Organizations exempt under IRC Section 501(c) (3) are further classified as either public charities or private foundations. We determined you're a public charity under the IRC Section listed at the top of this letter. You're treated as a U.S. domestic organization for purposes of IRC Sections 507-509 and Chapter 42, and thus are subject to these provisions. You can receive contributions deductible by U.S. citizens and residents for U.S. income tax purposes under IRC Section 170. You can receive transfers deductible by U.S. citizens and residents for U.S. seas and gift tax purposes to the extent allowable under IRC Sections 2055 and 2522. If we indicated at the top of this lett 990/990-EZ/990-N, our records s information return (Form 990 or er that you're required to file Form now you're required to file an annual : orm 990-EZ). If you don't normally have more ore ob aan “ eignlsi ee ge onete Bite sources within the U.S., and you activity), you May submit the ae in the U.S. (other than investment 990 or 990-EZ. If you don't file. 790-N, e-Postcard, annually instead of Form consecutive years, on €@a required return or notice for three ¥ exempt status will automatically be revoked. For more information on filing requi I.R.B. 322. 9 requirements, see Revenue Procedure 2011-15, as Letter 5048 RUFF START STX INC You're subject to unrelated business income tax under IRC Section 511 on your unrelated business taxable income derived from sources within the U.S. or effectively connected with the conduct of a trade or business within the U.S. (whether or not such income is derived from sources within the U.S.). For Purposes of these rules, the "U.S." includes only the fify states and the District of Columbia. See Publication 598, Tax on Unrelated Business Income of Exempt Organizations, for more information. If you have employees in the U.S. (whether they are U.S. may be liable for federal employment taxes, See Publication 15, (Circular E), Employer's Tax Guide, and Publication S515, Withholding of Tax on Nonresident Aliens and Foreign Entities, for more information. residents or not) you including the withholding of tax. For important information about your responsibilities as a tax-exempt organization, go to www.irs.gov/charities and search "4221-PC" to view Publication 4221-P¢c, Compliance Guide for 501(c) (3) Public Charities, for ‘information on your recordkeeping, reporting, and disclosure requirements as a public charity. If we indicated at the top of this letter that an addendum applies, the enclosed addendum is an integral part of this letter. Sincerely, POM, te HATE, Director, Exempt Organizations Rulings and Agreements Letter 5048 ——$——$— be eo ag U ss. +6 as SAO DD WA M4 A% 06 ace" SIGNATORY LETTER 10/23/2023 Ruff Start STX Inc. 413 Hospital Street Frederiksted, USVI 00840 EIN #: 66-0942064 ATTN: USVI Department of Agriculture To whom it may concern, Thank you for your generous grant appointment in the amount of $20,000 to Ruff Start STX for the purpose of Spay & Neuter for animals in need. Ruff Start Inc. is a registered 501(c)3 non-profit organization. Board President and founder, Catherine Nelson and Board director Denise Scott, are authorized to sign contracts, contract amendments, and other related contract documents on behalf of the organization. Sincerely, Catherine Nelson Founder, Secretary, President Denise Scott Board Director/S ial Medical Needs Expert Nani \ Qytt- 50,000.00 Highest Amount of Indebtedness or Liability Limited Indebtedness or Liability of this Corporation Board approval Terms of Admission to Membership Benevolent Association, N/A Nature of Business/Purpose Perpetual Term 625 Strand St., Frederiksted, United States Virgin Islands, 00840, United States Mailing Address 6 Northside Road, Frederiksted, United States Virgin Islands, 00840, United States Principal Office or Place of Business RUFF START STX, INC. No Select a Reserved Name Delayed Effective Date Standard Processing Handling Option USVI Lieutenant Governor Filed: May 21, 2020 05:15 PM BID: DN0106704 Articles of Incorporation RUFF START STX, INC. (DN0106704) General Details Proposed Entity Name Business Mailing Addresses Business Details Resident Agent in USVI THE UNITED STATES VIRGIN ISLANDS Generated on May 27, 2020 12:31 PM 1 of 5 Yes This incorporator has agreed, under penalty of law, including criminal prosecution, to the facts contained in this application. 625 Strand Street, Frederiksted, United States Virgin Islands, 00840, United States Mailing Address 4 Jah Mount Washington, Frederiksted, United States Virgin Islands, 00840, United States Physical Address Active Status Ms. Catherine Michele NELSON Name Yes This incorporator has agreed, under penalty of law, including criminal prosecution, to the facts contained in this application. Mailing Address is the same as the Physical Address Mailing Address 39a Hannas Rest, Frederiksted, United States Virgin Islands, 00840, United States Physical Address Active Status Mr. Caleb KOZIARSKI Name Resident Agent Consent Form Po Box 24351, St Croix, United States Virgin Islands, 00824, United States Mailing Address 4031 Estate La Grande Princesse, Suite 37, St Croix, United States Virgin Islands, 00820, United States Physical Address Mr. John J MERCHANT Esq Name Individual Resident Agent Type Registered agent form rev.pdf05/13/2020 2:42 PM Incorporators Generated on May 27, 2020 12:31 PM 2 of 5 Perpetual Term Expiration Treasurer Position Mailing Address is the same as the Physical Address Mailing Address 2500 Clarendon Blvd #837, Arlington, Virginia, 22201, United States Physical Address Active Status Ms. Lisa Ellen NAFIS Name Perpetual Term Expiration Secretary Position Mailing Address is the same as the Physical Address Mailing Address 144 Schooner Bay, St Croix, United States Virgin Islands, 00820, United States Physical Address Active Status Ms. Carol GRECO Name Yes This incorporator has agreed, under penalty of law, including criminal prosecution, to the facts contained in this application. Mailing Address is the same as the Physical Address Mailing Address 625 Strand Street Suite 1, Frederiksted, United States Virgin Islands, 00840, United States Physical Address Active Status Mr. Kevin SHEA Name Directors/Officers Generated on May 27, 2020 12:31 PM 3 of 5 Yes I DECLARE, UNDER 05/04/2020 Date Incorporator Position Mr. Kevin SHEA Name 05/04/2020 Date Incorporator Position Mr. Caleb KOZIARSKI Name 05/04/2020 Date Incorporator Position Ms. Catherine Michele NELSON Name IRS Exemption Status By-laws Perpetual Term Expiration Director, Vice-Chairman Position Mailing Address is the same as the Physical Address Mailing Address 625 Strand Street Suite 1, Frederiksted, United States Virgin Islands, 00840, United States Physical Address Active Status Mr. Kevin SHEA Name Perpetual Term Expiration Chairman, President Position 625 Strand St., Frederiksted, United States Virgin Islands, 00840, United States Mailing Address 4 Jah Mount Washington, Frederiksted, United States Virgin Islands, 00840, United States Physical Address Active Status Catherine Michele NELSON Name Documents Bylaws.pdf05/04/2020 6:44 PM Ruff Start STX Inc Articles of Incorporation.docx05/04/2020 6:44 PM Signature(s) Generated on May 27, 2020 12:31 PM 4 of 5 Yes I DECLARE, UNDER PENALTY OR PERJURY, UNDER THE LAWS OF THE UNITED STATES VIRGIN ISLANDS THAT ALL STATEMENTS CONTAINED IN THIS APPLICATION, AND ANY ACCOMPANYING DOCUMENTS, ARE TRUE AND CORRECT, WITH FULL KNOWLEDGE THAT ALL STATEMENTS MADE IN THIS APPLICATION ARE SUBJECT TO INVESTIGATION AND THAT ANY FALSE OR DISHONEST ANSWER TO ANY QUESTION MAY BE GROUNDS FOR DENIAL, SUBSEQUENT REVOCATION OF REGISTRATION, OR OTHER FINES AND PENALTIES PURSUANT TO THE FRAUDULENT CLAIMS STATUTE AS SET FORTH IN 14 V.I.C. § 843. ruffstartstx@outlook.com Email (1) 340-642-5184 Telephone Ms. Catherine Michele Nelson Name PENALTY OF PERJURY, UNDER THE LAWS OF THE UNITED STATES VIRGIN ISLANDS, THAT THIS OFFICER HAS AGREED BY RESOLUTION TO THE CHANGES MADE IN THIS APPLICATION. Daytime Contact Generated on May 27, 2020 12:31 PM 5 of 5 ACTNO. 8759 BILL NO. 35-0141 THIRTY-FIFTH LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 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 --0--- 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 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 0100 GENERAL FUND A. ORG 110 DEPARTMENT OF JUSTICE PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY SUB-TOTAL DEPARTMENT OF JUSTICE CONTRIBUTION TO LEGAL DEFENSE FUND JUDGMENTS $6000 AND LESS JUDGMENTS $6,001 TO $25,000 JUDGMENTS GREATER THAN $25,000 SETTLEMENT AGREEMENT-ATTY JACK DEEMA WITNESS PROTECTION PROGRAM TOTAL ORG 110 DEPARTMENT OF JUSTICE ORG 150 BUREAU OF CORRECTIONS PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES FY 2024 9,296,696 4,415,931 431,292 204,864 319,116 3,480,848 298,116 18,446,863 70,000 50,000 50,000 100,000 1,270,000 115,000 20,101,863 PAA HAHAH HH FH HH YH HHH 15,320,252 6,842,051 3,683,000 $ 10,063,390 PAA UTILITIES CAPITAL OUTLAYS TOTAL ORG 150 BUREAU OF CORRECTIONS ORG 200 OFFICE OF THE GOVERNOR OPERATING EXPENSES SUB-TOTAL OFFICE OF THE GOVERNOR HEALTH INFORMATION TECHNOLOGY EXCHANGE EMANCIPATION DAY ACTIVITIES PR/VI FRIENDSHIP DAY STX PR/VI FRIENDSHIP DAY STT VI COMMISSION ON STATUS GOVERNMENT ACCESS CHANNEL BVI/VI FRIENDSHIP DAY OFFICE OF GUN VIOLENCE VIRTUAL INFORMATION SYSTEM TOTAL ORG 200 OFFICE OF THE GOVERNOR ORG 210 OFFICE OF MANAGEMENT AND BUDGET PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET GVI FELLOWS PROGRAMS TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET ORG 220 DIVISION OF PERSONNEL PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY SUB-TOTAL DIVISION OF PERSONNEL CERTIFIED PUBLIC MANAGER PROGRAM HEALTH INSURANCE INCREASE HEALTH INSURANCE RETIREES GVI EMPLOYEES RECOGNITION ACTIVITIES CERTIFIED PUBLIC MANAGER PROGRAM HEALTH INSURANCE CONSULTANTS CONTRIBUTION TO THE HEALTH INS. BOARD TOTAL ORG 220 DIVISION OF PERSONNEL ORG 221 OFFICE OF COLLECTIVE BARGAINING Ao HK FiA HM FH HAHA A SH HM AAA HRA HA HHH SH $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 400,000 100,000 36,408,693 11,172,103 11,172,103 250,000 10,000 50,000 15,000 75,000 150,000 75,000 225,000 150,000 12,172,103 2,330,743 1,058,650 295,090 140,168 139,419 1,497,000 75,000 5,536,070 1,562,000 7,098,070 2,769,696 1,246,563 85,000 30,571 75,000 466,997 50,000 25,000 4,748,827 75,000 38,210,672 80,000 75,000 285,000 275,000 43,674,499 PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY TOTAL ORG 221 OFFICE OF COLLECTIVE BARGAINING ORG 230 VITEMA PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL VITEMA GENERATOR MAINTENANCE AGREEMENT DISASTER RECOVERY CONTINGENCY TOTAL ORG 230 VITEMA ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES PERSONNEL SERVICES FRINGE BENEFITS OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL VI FIRE EMERGENCY MEDICAL SERVICES JUNIOR FIREFIGHTERS CONTRACT - AMBULANCE BOAT TOTAL ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES ORG 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL BUREAU OF INFORMATION TECHNOLOGY MAINTENANCE OF IT INFRASTRUCTURE MICROSOFT AGREEMENT & SUPPORT LICENSE FEES GOVT WIDE NETWORK TOTAL ORG 260 BUREAU OF INFORMATION TECHNOLOGY ORG 270 VIRGIN ISLANDS ENERGY OFFICE PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES TOTAL ORG 270 VIRGIN ISLANDS ENERGY OFFICE FA FO FH AFA A HHA HAHAH H SH PFiaFiAA HF HF & PAF FA APA HAHAH 740,766 316,076 45,000 192,500 13,000 68,222 1,375,564 2,548,851 1,176,600 529,382 251,457 412,043 363,892 413,231 5,968,456 75,000 175,000 6,218,456 22,405,737 9,967,741 501,251 393,077 33,267,806 50,000 166,000 33,483,806 1,932,108 871,458 107,000 537,268 250,000 3,697,834 4,219,732 4,190,688 871,885 12,980,139 41,407 382,633 22,100 307,982 14,000 1,568,122 ORG 280 OFFICE OF THE ADJUTANT GENERAL PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITION - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY SUB-TOTAL OFFICE OF THE ADJUTANT GENERAL ABOUT FACE AND FORWARD MARCH PROGRAM NATIONAL GUARD PENSION FUND TOTAL ORG 280 OFFICE OF THE ADJUTANT GENERAL ORG 290 OFFICE OF VETERANS’ AFFAIRS PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY SUB-TOTAL OFFICE OF VETERANS’ AFFAIRS OVA VETERANS MEDICAL AND BURIAL EXPENSES TOTAL ORG 290 OFFICE OF VETERANS' AFFAIRS ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS TOTAL ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR ORG 340 INTERNAL REVENUE BUREAU PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY TOTAL ORG 340 INTERNAL REVENUE BUREAU ORG 360 BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES FRINGE BENEFITS TOTAL ORG 360 BUREAU OF MOTOR VEHICLES ORG 370 DEPARTMENT OF LABOR PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FAH HAH SHS HF FAA FH PAH FAAS 516,161 251,851 283,588 134,704 124,450 425,818 220,000 180,346 2,136,924 1,042,519 145,000 3,324,443 340,970 158,800 56,425 188,174 15,000 10,000 769,369 450,000 1,219,369 4,262,857 2,138,502 588,282 279,433 7,269,074 7,135,636 3,731,817 321,200 2,679,430 380,000 190,000 14,438,083 2,134,258 1,183,282 3,317,540 3,317,777 1,308,076 396,517 5 FUNDING FOR EXISTING VACANT POSITONS - FRINGE BENEFITS $ 188,346 SUPPLIES $ 446,902 OTHER SERVICES AND CHARGES $ 1,071,370 UTILITIES $ 222,418 CAPITAL OUTLAY $ - SUB-TOTAL DEPARTMENT OF LABOR $ 6,951,406 GH-PERSONNEL SERMICES, : ¥ EXPENSES yo ey PRIOR YEAR WORKMAN COMPENSATION $ 2,300,000 UNEMPLOYMENT INSURANCE CONTRIBUTIONS $ 2,500,000 INTEREST PAYMENT UNEMPLOYMENT TRUST $ 1,720,000 COMPLIANCE AND REPORTING $ TOTAL ORG 370 DEPARTMENT OF LABOR $ 15,089,981 ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS PERSONNEL SERVICES $ 2,958,994 FRINGE BENEFITS $ 1,432,167 SUPPLIES $ 29,600 OTHER SERVICES AND CHARGES $ 323,358 UTILITIES $ 81,000 SUB-TOTAL DEPARTMENT OF LICENSING & CONSUMER AFFAIRS $ 4,825,119 ALCOHOLIC BEVERAGE CONTROL OFFICE $ 275,379 OFFICE OF CANNABIS REGULATION PERSONNEL & FRINGE ¢ gi¢ 560 BENEFTIS TOTAL ORG 380 DEPARTMENT OF LICENSING & CONSUMER $ 5,616,748 AFFAIRS ORG 390 DEPARTMENT OF FINANCE PERSONNEL SERVICES $ 2,717,780 FRINGE BENEFITS $ 1,197,787 FUNDING FOR EXISTING VACANT POSITONS - PERSONNEL $ 296,094 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS $ 150,536 PRPENSES pabs sear SUPPLIES $ 245,000 OTHER SERVICES AND CHARGES $ 800,000 UTILITIES $ 380,000 CAPITAL OUTLAY $ — 100,000 SUB-TOTAL DEPARTMENT OF FINANCE $ 6,698,642 DOF AUDIT SERVICES $ 894,040 ERP SYSTEM SOFTWARE $ 1,050,000 GASB45 $ 75,000 ANNUAL MAINTENANCE (IDC) 8,000 ANNUAL MAINTENANCE (IBM) $ 7 INTEREST AND PENALTIES $ 25,000 DATA ARCHIVING, WAREHOUSE AND OTHER SERVICES $ 40,000 TIME AND ATTENDANCE SOFTWARE/HARDWARE $ 150,000 TELECHECK LOSS PREVENTION FEES $ — 150,000 UPGRADES, TRAINING & MAINTENANCE $ 820,000 OPEB PENSION FUND $ 25,000 6 ELECTED GOV'S RETIREMENT FUND JUDGES PENSION FUND AUDIT SERVICES DOF CLAIM FUNDS BONDING GOV'T EMPLOYEES UNEMPLOYMENT INSURANCE TOTAL ORG 390 DEPARTMENT OF FINANCE ORG 400 DEPARTMENT OF EDUCATION PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL DEPARTMENT OF EDUCATION IAA ATHLETIC PROGRAM INTERSCHOLASTIC SPORTS CONTINUING ADULT ED. TUITION SUBSIDY TOTAL ORG 400 DEPARTMENT OF EDUCATION ORG 500 VI POLICE DEPARTMENT PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL VI POLICE DEPARTMENT ADDITIONAL POSITIONS FOR POST STX/STX PERSONNEL & FRINGE POLICE ATHLETIC LEAGUE STT BOVONI WEED AND SEED PROGRAM EXCESSIVE FORCE CONSENT DECREE CRIME STOPPERS POLICE ATHLETIC LEAGUE STX GROVE PLACE WEED AND SEED PROGRAM TOTAL ORG 500 VI POLICE DEPARTMENT ORG 520 LAW ENFORCEMENT PLANNING COMMISSION PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES TOTAL ORG 520 LAW ENFORCEMENT PLANNING COMMISSION ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS $ 503,000 $ 721,723 $ 3,060,000 $ 100,000 $ 125,000 $ $ 14,465,405 $108,392,059 $ 53,662,420 $ 1,648,000 $ 3,368,171 $ 5,000,000 $172,070,650 $ 100,000 $ 125,000 $ 5,000 $172,300,650 $ 40,666,030 $ 15,412,790 $ 4,102,605 $ 9,812,400 $ 2,111,316 $ 72,105,141 250,750 $ $ 40,000 $ 90,000 $ 1,826,694 $ 100,000 $ 40,000 $ 90,000 $ 74,291,835 $ 527,920 $ 241,241 $ 8,768 $ 97,965 $ 15,000 $ 890,894 2,518,215 1,205,461 86,200 44,298 SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL DEPARTMENT OF PROPERTY AND PROCUREMENT RENEWAL INSURANCE PREMIUM P&P APPRAISALS TOTAL ORG 600 DEPARTMENT OF PROPERTY & PROCUREMENT ORG 610 DEPARTMENT OF PUBLIC WORKS PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY SUB-TOTAL DEPARTMENT OF PUBLIC WORKS ABANDONED VEHICLES STT ABANDONED VEHICLES STX INTER ISLANDS SUBSIDY ABANDONED VEHICLES STJ NEW WESTERN CEMETRY WALL TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS ORG 700 DEPARTMENT OF HEALTH PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL DEPARTMENT OF HEALTH HIV MEDICATION HIV RYAN WHITE TITLE IV PROGRAM VIRGIN ISLANDS CENTRAL CANCER REGISTRY VITAL RECORDS, INFORMATION MGMT. SYS. SICKLE CELL PERINATAL INC. VI BOARD OF NURSE LICENSURE BEHAVIORAL HEALTH MOBILE STAFF/SUPPLIES TOTAL ORG 700 DEPARTMENT OF HEALTH ORG 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL SERVICES FRINGE BENEFITS FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS SUPPLIES $ 426,940 $ 1,439,585 $ 450,000 $ 6,170,699 $ 7,257,300 $ 100,000 $ 13,527,999 7,068,650 3,534,325 477,349 224,354 1,000,000 10,600,000 896,000 400,000 24,200,678 200,000 1,600,000 26,000,678 PAAAA FH HHH HHAMAMH SH 10,876,925 4,987,866 1,093,106 491,897 686,646 6,857,181 63,000 25,056,621 180,000 195,000 47,000 318,427 100,000 528,000 852,000 69,375 27,346,423 PAF HHA AAMAHAH HHH HS SF HH 16,744,672 8,465,415 1,651,173 743,028 1,056,662 AAA HSH AA, AB. 8 OTHER SERVICES AND CHARGES UTILITIES CAPTIAL OUTLAYS SUB-TOTAL DEPARTMENT OF HUMAN SERVICES GENERATOR FOR HERBERT GRIGG HOME CENTENNIAL ENERGY CRISIS PROGRAM TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPTIAL OUTLAYS SUB-TOTAL DEPARTMENT OF PLANNING & NATURAL RESOURCES TERRITORIAL PARKS HISTORIC PRESERVATION COMMISSION STT/STJ HISTORIC PRESERVATION COMMISSION STX VI COUNCIL ON THE ARTS TUTU WELL LITIGATION SITE TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES ORG 830 DEPARTMENT OF AGRICULTURE PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL DEPARTMENT OF AGRICULTURE CONTRIBUTION TO AGRICULTURE REVOLVING FUND DOA INDUSTRIAL HEMP COMMISSION TOTAL ORG 830 DEPARTMENT OF AGRICULTURE ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES SUB-TOTAL DEPARTMENT OF SPORTS, PARKS AND RECREATION YOUTH PROGRAMS STT YOUTH PROGRAMS STX SPR BOXING PROGRAM LA LECHE LITTLE LEAGUE TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION $ $ $ $ $ $ $ $ FriPAPAAHAHF F APFHAWMAHHK PAA HAA HAHAH FAPARAPHAMHASESH SHH 37,923,782 2,300,000 287,000 69,171,732 87,000 50,000 500,000 69,808,732 3,901,852 1,858,326 125,000 426,255 488,000 500,000 7,299,433 330,053 100,000 100,000 374,437 400,000 8,603,923 2,863,365 1,561,363 265,876 521,788 160,000 5,372,392 2,000,000 300,000 7,672,392 5,286,222 3,052,033 323,495 379,468 923,000 9,964,218 35,000 35,000 25,000 15,000 10,074,218 AC. AD. C/CNTR C/CNTR SUB-TOTAL GENERAL FUND ORG 990 TOTAL MISCELLANEOUS TOTAL GENERAL FUND NON-LAPSING GRAND TOTAL GENERAL FUND AGENCY/MISC ITEM GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS OQOG LEGAL SERVICES OF THE VIRGIN ISLANDS OOG LEGAL SERVICES CASA PROGRAM OOG ECONOMIC DEVELOPMENT AUTHORITY DOF CASINO CONTROL COMMISSION PUBLIC FINANCE AUTHORITY VIRGIN ISLANDS HOUSING FINANCE AUTHORITY WTJX VIRGIN ISLANDS PUBLIC BROADCAST SYSTEM DHS FREDERIKSTED HEALTH CARE INC. DHS ST THOMAS EAST END MEDICAL CENTER DHS CRISIS INTERVENTION FUND PFA OFFICE OF DISASTER RECOVERY DSPR VI OLYMPIC COMMITTEE VI GENERAL ELECTION DOF BUDGET STABILIZATION FUND OMB UNION WAGE ADJUSTMENTS DOP RETROACTIVE WAGES EMPLOYEES/RETIREES OMB GRANT PROJECT MATCH OMB GRANTS TO TERR. BD. OF VI HOSPITAL HEALTH FAC. CORP. OMB THIRD PARTY FIDUCIARY (DOE) SUB-TOTAL GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS MISCELLANEOUS ORGANIZATIONS DHS ALIGN COMMUNITY MENTORSHIP PROGRAM DHS AMERICAN CANCER SOCIETY DHS AMERICAN RED CROSS STT/STJ DHS BETHLEHEM HOUSE STT DHS BETHLEHEM HOUSE STX DHS BETHLEHEM HOUSE TO PURCHASE A TRUCK DHS CATHOLIC CHARITIES #6693 DHS CENTER FOR INDEPENDENT LIVING DHS CONTINUM OF CARE DHS EAGLE NEST DHS HEARTS IN SERVICE TRANSITIONAL HOUSING DHS LUTHERAN SOCIAL SERVICES DHS MEN'S COALITION COUNSELING DHS MISSION OUTREACH DHS MY BROTHERS TABLE DHS MY BROTHERS WORKSHOP STT DHS MY BROTHERS WORKSHOP STX $650,339,702 $ $ 77,854,958 1,555,566 $729,750,226 PAPA HFA PHA SHH HHH HMHeHMHH HOH PAAAAA AHA HHA HHMHHHHHM SH FY 2024 2,007,700 45,000 6,613,000 1,423,800 4,500,000 2,000,000 4,431,902 2,700,000 2,100,000 1,000,000 2,500,000 450,000 450,000 5,000,000 8,373,306 25,000,000 300,000 300,000 2,300,000 71,494,708 FY 2024 40,000 100,000 45,000 100,000 100,000 50,000 120,000 100,000 185,000 40,000 100,000 50,000 12,500 30,000 50,000 50,000 50,000 10 DHS PROJECT PROMISE DHS RAPID RESPONSE CRISIS - STT DHS RAPID RESPONSE CRISIS - STX DHS SOFTBALL FEDERATION DHS ST CLAIR INSTITUTE DHS ST. JOHN COMMUNITY FOUNDATION (DIAL-A-RIDE) DHS STX WOMENS COALITION DHS THE VILLAGE PARTNERS IN RECOVERY DHS VI RESOURCE CENTER FOR THE DISABLED DHS VICTIMS UNITED DHS WOMENS FAMILY RESOURCE CENTER DHS YOUTH ARISE, INC DOA HUMANE SOCIETY STT DOA R.E.A.L. CATS SPAY/NEUTER PROGRAM DOA RUFF START SPAY/NEUTER PROGRAM DOA ST CROIX HUMANE SOCIETY SPAY/NEUTER PROGRAM DOA ST JOHN ANIMAL CARE CENTER SPAY/NEUTER PROGRAM DOA ST THOMAS HUMANE SOCIETY SPAY/NEUTER PROGRAM DOA STJ ANIMAL CARE CENTER DOA STX ANIMAL CARE CENTER DOE CAHS BASKETBALL MACHINE DOE ELEVATE WE DOE FARM EDUCATION FOR ALL DOE IEKHS STORAGE SHED CONSTRUCTION OMB STAR TIME TECHNOLOGIES DOE STEM SUMMER PROJECT - STX DOE TSWAME AFTERSCHOOL PROGRAM - CANCRYN DOE USVI CHANGE MAKERS FOUNDATION DOH NATIONAL ALLIANCE AND MENTAL ILLNESS (NAMI) DOH VI DIABETES CENTER FOR EXCELLENCE DOT CRUCIAN HERITAGE AND NATURE HERITAGE INC DOT EL FESTIVAL DEL LECHON DOT OUR TOWN FREDERIKSTED (FY 23 TO SUNSET FY 24) DOT TASTE OF ST CROIX DOT TSK FOLK LIFE FESTIVAL DPNR FRENCHTOWN HERITAGE MUSEUM DPNR GENTLEMEN OF JONES DPNR STX LANDMARKS DPNR THE CHILDRENS MUSEUM OF ST CROIX DPNR THE VIRGIN ISLANDS CHILDREN MUSEUM DSPR 340 BOXING PROGRAM DSPR ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE INC. DSPR AEROSPACE CAREER EDUCATION ACADEMY (FY 23 TO SUNSET FY 24) DSPR ALLIANCE YOUTH GROUP, INC. DSPR ALVIN MCBEAN LITTLE LEAGUE EAST DSPR AMATEUR BOXING PROGRAM DSPR AMERICAN LEGION POST 102 - ENRIQUE ROMERO NIEVES DSPR AMERICAN LEGION POST 131 - VIGGO E. SEWER DSPR AMERICAN LEGION POST 133 - BROMLEY BERKELEY PFPA HF F BHAA H HHH HFEF SH HAHAH HKHH HHH HHH EKHHKFH KH HHH HHHHAHAAFKHHAHAHY 7,500 75,000 75,000 50,000 25,000 60,000 150,000 750,000 50,000 37,500 150,000 5,000 175,000 20,000 20,000 50,000 20,000 50,000 50,000 175,000 7,000 10,000 10,000 5,000 15,000 60,000 10,000 10,000 25,000 200,000 11,250 5,000 35,000 10,000 10,000 10,000 150,000 25,000 25,000 10,000 10,000 25,000 50,000 20,000 10,500 10,500 10,500 1] 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 $ Ten BASKETBALL LEAGUE , 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 Sea VIRGIN ISLANDS , 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 MASSEY 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 M1244 M1240 M1247 M1243 M1214 M1215 M1242 M1213 M1246 M1236 M1245 M1224 M2206 M1223 M1212 M1390 M1235 M1218 M1248 M1249 M1222 M1221 M1241 M1216 M1237 M1217 12 OMB MANGO TREE RIDERS OMB SEAT INNOVATION & ENTREPRENEURSHIP CENTER OMB SOCIETY 340 OMB STT VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS OMB STX VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS OMB UNITED JAZZ FOUNDATION OMB VI CRAWL OMB VIRGIN ISLANDS NATIONAL GUARD 50TH ANNIVERSARY CELEBRATION VIPB POLICE ATHEEHE LEAGUE STT VIPB POLICE ATHEEHE LEAGUE STX VITEMA CIVIL AIR PATROL STT/STX/STJ (FY 23 TO SUNSET FY 24 VITEMA EMERGENCY SHELTER VITEMA STJ RESCUE VITEMA STT RESCUE VITEMA STX RESCUE VITEMA WATER ISLAND RESCUE SUB-TOTAL MISCELLANOUS ORGANIZATIONS TOTAL MISCELLANEOUS SECTION GENERAL FUND - NL TERRITORIAL SCHOLARSHIP MORRIS F. DECASTRO SCHOLARSHIP EARLY ADMISSION SCHOLARSHIP KENNETH HARRIGAN SCHOLARSHIP VALEDICTORIAN SCHOLARSHIP SALUTATORIAN SCHOLARSHIP CAROLINE ADAMS SCHOLARSHIP LEW MUCKLE SCHOLARSHIP TERRENCE TODMAN SCHOLARSHIP HILDA BASTIAN SCHOLARSHIP RUTH E. THOMAS SCHOLARSHIP AMADEO FRANCIS SCHOLARSHIP STENOGRAPHER SCHOLARSHIP EVADNEY PETERSEN SCHOLARSHIP EDWARD W. BLYDEN SCHOLARSHIP TREVOR NICHOLAS "NICK" FRIDAY SCHOLARSHIP WIM HODGE SCHOLARSHIP D. HAMILTON JACKSON SCHOLARSHIP MUSIC SCHOLARSHIP (STT) MUSIC SCHOLARSHIP (STX) CLAUDE O. MARKOE SCHOLARSHIP RICHARD CALLWOOD SCHOLARSHIP WILBURN SMITH SCHOLARSHIP EXCEPTIONAL CHILDREN SCHOLARSHIP MURIEL NEWTON SCHOLARSHIP ANN SCHRADER SCHOLARSHIP 5,000 50,000 20,000 50,000 50,000 45,000 7,500 15,000 Aa] 250,000 65,000 175,000 175,000 15,000 6,360,250 77,854,958 1,192,416 90,000 30,000 28,000 25,500 17,000 16,000 12,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 8,000 8,000 8,000 8,000 6,250 4,000 4,000 3,000 2,400 Ml239 Ml238 13 VI NATIONAL GUARD SCHOLARSHIP GENE CERGE SCHOLARSHIP TOTAL MISCELLANEOUS SCHOLARSHIPS - NL GRAND TOTAL MISCELLANEOUS SECTION AND MISCELLANEOUS SCHOLARSHIP - NL $ 2,000 $ 1,000 $ 1,555,566 $ 79,410,524 Thus passed by the Legislature of the Virgin Islands on September 22, 2023. Witness our Hands and Seal of the Legislature of the Virgin Islands thisuy of September, A.O., 2023. N34 President THE UNITED STATES VIRGIN ISLANDS OFFICE OF THE GOVERNOR GOVERNMENT HOUSE Charlotte Amalie, V.I. 00802 340-774-0001 GOVERNOR’S OBJECTIONS Bill No. 35-0141 is hereby approved except for 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(d) of the Revised Organic Act of the Virgin Islands of 1954 as amended. In SECTION 1f., subsection 0100 General Fund, Paragraph P. ORG 370 DEPARTMENT OF LABOR, by striking the line item “GIF PERSONNEL SERVICES, FRINGE BENEFITS & OPERATING EXPENSES $1,618,575” In SECTION 1., subsection 0100 General Fund, Paragraph R. ORG 390 DEPARTMENT OF FINANCE, by striking the line item “GIF PERSONNEL SERVICES, FRINGE BENEFITS & OPERATING EXPENSES $811,445” In SECTION 1., subsection C/CNTR MISCELLANEOUS ORGANIZATIONS, by striking the lines: “VIPD POLICE ATHLETIC LEAGUE STT $ 8,000” “VIPD POLICE ATHLETIC LEAGUE STX $ 8,000” Witness my hand and the Seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, U.S. Virgin Islands, this2" day of September 2023 A.D. Albert =. >; = = Governor