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COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION FISCAL YEAR 2027 BUDGET ANALYSIS Office of the Governor Bureau of Economic Research Office of Gun Violence Prevention (OOG, BER, OGVP) July 23, 2026 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 2 COMMITTEE MEMBERS Chair, Honorable Senator Novelle E. Francis, Jr. Vice Chair, Honorable Senator Marvin A. Blyden Senator Dwayne M. DeGraff Senator Ray Fonseca Senator Hubert L. Frederick Senator Marise C. James Senator Kurt A. Vialet POST AUDIT DIVISION STAFF CONTRIBUTORS Dr. Theodora Philip..................................................Post Auditor Ms. Nikia Fleming...................................Assistant Post Auditor Ms. Ameka Hydman.......................................Executive Assistant Ms. Odette Gordon................................................Budget Analyst Ms. Ashley Wattley...............................................Budget Analyst Ms. Christina Colbourne-Miller.............Administrative Assistant Ms. Alinda Sebastian...........................Administrative Secretary I COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 3 TABLE OF CONTENTS TITLE PAGE NUMBER OFFICE OF THE GOVERNOR OVERVIEW 4 OOG AT A GLANCE 5 FUND FLOW ANALYSIS 5 – 6 FISCAL YEAR 2027 BUDGET SUMMARY 6 – 7 PERSONNEL SERVICES 8 – 9 OTHER SERVICES & CHARGES 9 LEASES & RENTALS 10 PROFESSIONAL SERVICES & CONTRACTS 10 VEHICLES 10 FEDERAL GRANTS ANALYSIS 10 OUTSTANDING VENDOR PAYMENTS 11 SUMMARY 11 APPENDIX I (PERSONNEL LISTING) 12 – 14 APPENDIX II (VEHICLE LISTING) 15 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 4 DEPARTMENT’S OVERVIEW The Office of the Governor serves as the executive branch leader of the U.S. Virgin Islands government, responsible for setting policy direction, overseeing the implementation of laws, and managing the day-to-day operations of the Territory. The Governor acts as the chief executive officer, representing the Virgin Islands at the local, federal, and international levels. The Office provides strategic leadership across government agencies, initiates key legislative and budget proposals, and ensures coordination in areas such as public safety, economic development, education, healthcare, and disaster response. Support functions within the Office include executive administration, communications, legal counsel, and intergovernmental affairs, all aimed at advancing the Governor’s policy agenda and delivering responsive public service. The Bureau of Economic Research (BER) operates under the Office of the Governor and serves as the central agency for economic data collection, analysis, and reporting for the U.S. Virgin Islands. Its primary mission is to support evidence-based decision-making by providing accurate, timely, and comprehensive economic information to policymakers, government agencies, the private sector, and the public. The BER monitors key economic indicators such as gross territorial product (GTP), labor market trends, inflation, and demographic shifts. It also plays a vital role in preparing economic forecasts, evaluating the impact of proposed policies, and administering federally mandated surveys and data submissions. In addition to its research functions, the Bureau supports economic development planning, grant applications, and special projects by supplying critical economic insights that guide strategic initiatives across the Territory. The Office of Gun Violence Prevention (OGVP) operates under the Office of the Governor and was created to address and reduce gun violence throughout the territory. Established as part of the Governor’s public safety and community wellness agenda, the Office’s is expected to collaborate with agencies within the government to implement data-driven strategies that prevent violence, support affected families and promote safer neighborhoods. With a focus on both prevention and response, the OGVP is a central component of the Territory’s broader commitment to building resilient, violence-free communities. Directed by a mandate to coordinate closely with law enforcement, public health officials, schools, non-profits, and community organizations; the OGVP is charged with identifying at-risk individuals, disrupt cycles of violence, and promote outreach, education, and intervention programs. The Office also plays a key role in policy development, public awareness, and resource mobilization to reduce gun-related incidents and improve community trust. COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 5 OFFICE OF THE GOVERNOR AT A GLANCE For Fiscal Year 2026, the Office of the Governor was appropriated a total of $14,087,494 from the General Fund, as authorized by Act No. 9035. • Of this amount, $12,802,494 was provided as a lump sum appropriation for Operating Expenses. • According to the FY 2027 Executive Budget, $514,000 was transferred to the Single Payer Utilities Fund, a decrease to Other Services and Charges of $10,000, with an increase of $5,000 to both Emancipation Day Activities and PR/VI Friendship Day – STT for a revised budget of $13,573,494. In contrast, the allotment log as of July 6, 2026 does not reduce the Utilities to the Single Payer Utilities Fund, keeping the ceiling at $14,087,494. Additionally, an appropriation of $300,000 from the Tourism Advertising Revolving Fund was authorized under Act No. 9027 to support designated programmatic initiatives within the Office. Description FY2026 Appropriation FY2026 Revised Budget FY2027 Recommendation Appropriated Funds: General Fund Personnel Services $ 6,602,292 $ 6,602,292 $ 6,675,050 Fringe Benefits $ 2,759,643 $ 2,759,643 $ 2,901,352 Supplies $ 436,100 $ 436,100 $ 441,100 Other Services & Charges $ 2,179,459 $ 2,169,459 $ 1,795,098 Utility Services $ 514,000 $ - $ 534,000 Capital Outlays $ 321,000 $ 321,000 $ 295,000 Total Operational Budget $ 12,812,494 $ 12,288,494 $ 12,641,600 Health Info Tech Exchange $ 400,000 $ 400,000 $ 250,000 Expenses for Annual Activities $ 150,000 $ 150,000 $ 150,000 Emancipation Day Activities $ 10,000 $ 15,000 $ 15,000 Transitional Activities $ - $ - $ 300,000 PR/VI Friendship Day - STX $ 100,000 $ 100,000 $ 100,000 PR/VI Friendship Day - STT $ 15,000 $ 20,000 $ 20,000 Government Access Channel $ 150,000 $ 150,000 $ 150,000 BVI/USVI Friendship Day Activities $ 75,000 $ 75,000 $ 75,000 Office of Gun Violence $ 225,000 $ 225,000 $ 225,000 Virtual Information System $ 150,000 $ 150,000 $ 150,000 Former Governor Portraits $ - $ - $ - Total Non-Operational Budget $ 1,275,000 $ 1,285,000 $ 1,435,000 Total General Fund $ 14,087,494 $ 13,573,494 $ 14,076,600 FUND FLOW ANALYSIS The Office’s Fiscal Year 2026 fund flow analysis outlines the budgets of the Office of the Governor, the Bureau of Economic Research, and the Office of Gun Violence Prevention as of July 6, 2027, with and without miscellaneous appropriations, respectively. COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 6 Funding Source Appropriated Allotted Obligated Expended Balance Remarks General Fund $ 14,087,494 $ 8,915,886 $ - $ 7,985,434 $ 6,102,060 $930,452 of the allotted amount is still available to be expended. Grand Total $ 14,087,494 $ 8,915,886 $ - $ 7,985,434 $ 6,102,060 Funding Source Appropriated Allotted Obligated Expended Balance Remarks General Fund $ 12,802,494 $ 8,684,636 $ - $ 7,985,434 $ 4,817,060 $699,202 of the allotted amount is still available to be expended. Grand Total $ 12,802,494 $ 8,684,636 $ - $ 7,985,434 $ 4,817,060 FY 2026 Revised Appropriation Allotment to Date Health Info Tech Exchange $ 400,000 $ 100,000 Expenses for Annual Activities $ 150,000 $ 37,500 Emancipation Day Activities $ 15,000 $ - PR/VI Friendship Day - STX $ 100,000 $ - PR/VI Friendship Day - STT $ 20,000 $ - Government Access Channel $ 150,000 $ 37,500 BVI/USVI Friendship Day Activities $ 75,000 $ - Office of Gun Violence $ 225,000 $ 56,250 Virtual Information System $ 150,000 $ - Total $ 1,285,000 $ 231,250 FISCAL YEAR 2027 BUDGET SUMMARY The Governor has projected a General Fund appropriation of $14,076,600 for Fiscal Year 2027. This represents a decrease of $10,894 or 0% from Fiscal Year 2026 appropriation in the amount of $14,087,494 according to Act 9035. In the FY 2027 Executive Budget, $514,000 was removed but according to the allotment log $0 was placed in the Single Payer Utilities Fund. An overview of the Office’s Financials is shown below. Description FY2025 Expenditures FY2026 Appropriation FY2026 Revised Budget FY2027 Recommendation Variance % Change Appropriated Funds: General Fund Personnel Services $ 5,194,976 $ 6,602,292 $ 6,602,292 $ 6,675,050 $ 72,758 1% Fringe Benefits $ 2,245,896 $ 2,759,643 $ 2,759,643 $ 2,901,352 $ 141,709 5% Supplies $ 578,010 $ 436,100 $ 436,100 $ 441,100 $ 5,000 1% Other Services & Charges $ 2,267,975 $ 2,179,459 $ 2,169,459 $ 1,795,098 $ 374,361 17% Utility Services $ - $ 514,000 $ - $ 534,000 $ 534,000 100% Capital Outlays $ 103,350 $ 321,000 $ 321,000 $ 295,000 $ 26,000 8% Total Operational Budget $ 10,390,207 $ 12,812,494 $ 12,288,494 $ 12,641,600 $ 353,106 3% Health Info Tech Exchange $ 125,507 $ 400,000 $ 400,000 $ 250,000 $ 150,000 38% Expenses for Annual Activities $ 135,784 $ 150,000 $ 150,000 $ 150,000 $ - 0% Emancipation Day Activities $ 9,882 $ 10,000 $ 15,000 $ 15,000 $ - 0% Transitional Activities $ - $ - $ - $ 300,000 $ 300,000 100% PR/VI Friendship Day - STX $ 50,000 $ 100,000 $ 100,000 $ 100,000 $ - 0% PR/VI Friendship Day - STT $ 15,000 $ 15,000 $ 20,000 $ 20,000 $ - 0% Government Access Channel $ 58,029 $ 150,000 $ 150,000 $ 150,000 $ - 0% BVI/USVI Friendship Day Activities $ 25,430 $ 75,000 $ 75,000 $ 75,000 $ - 0% COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 7 Description FY2025 Expenditures FY2026 Appropriation FY2026 Revised Budget FY2027 Recommendation Variance % Change Office of Gun Violence $ 104,715 $ 225,000 $ 225,000 $ 225,000 $ - 0% Virtual Information System $ - $ 150,000 $ 150,000 $ 150,000 $ - 0% Former Governor Portraits $ 14,435 $ - $ - $ - $ - 0% Total Non-Operational Budget $ 538,782 $ 1,275,000 $ 1,285,000 $ 1,435,000 $ 150,000 12% Total General Fund $ 10,928,989 $ 14,087,494 $ 13,573,494 $ 14,076,600 $ 503,106 4% Single Payer Utility Fund Utility Services $ 552,370 $ - $ 514,000 $ - $ 514,000 100% Total Tourism Ad Revolving $ 552,370 $ - $ 514,000 $ - $ 514,000 100% Tourism Advertising Revolving Other Services & Charges $ 85,622 $ 300,000 $ 300,000 $ 300,000 $ - 0% Total Tourism Ad Revolving $ 85,622 $ 300,000 $ 300,000 $ 300,000 $ - 0% Total Appropriated Funds $ 11,566,981 $ 14,387,494 $ 14,387,494 $ 14,376,600 $ 10,894 0% Centennial Special Fund Supplies $ 11,350 $ - $ - $ - $ - 0% Other Services & Charges $ 39,639 $ - $ - $ - $ - 0% Total Centennial Special Fund $ 50,989 $ - $ - $ - $ - 0% Asset Recovery Fund Other Services & Charges $ - $ - $ 839,666 $ - $ 839,666 100% Total Asset Recovery Fund $ - $ - $ 839,666 $ - $ 839,666 100% Federal Fund Fringe Benefits $ 1,238 $ - $ - $ - $ - 0% Supplies $ 2,000 $ - $ - $ - $ - 0% Other Services & Charges $ 224,869 $ - $ - $ 416,156 $ 416,156 100% Total Federal Fund $ 225,631 $ - $ - $ 416,156 $ 416,156 100% Employment Security Personnel Services $ 2,613 $ - $ - $ - $ - 0% Total Centennial Special Fund $ 2,613 $ - $ - $ - $ - 0% Private Donation Supplies $ 44,200 $ - $ - $ - $ - 0% Total Asset Recovery Fund $ 44,200 $ - $ - $ - $ - 0% Total Non-Appropriated Funds $ 318,207 $ - $ 839,666 $ 416,156 $ 423,510 50% Grand Total Funds $ 11,885,188 $ 14,387,494 $ 15,227,160 $ 14,792,756 $ 434,404 3% Office of the Governor Personnel Services Fringe Benefits Supplies Other Svcs. & Chgs. Utilities Capital Outlay Total FY 27 $ 5,738,050 $ 2,445,571 $ 397,500 $ 1,636,978 $ 495,000 $ 295,000 $ 11,008,099 FY 26 $ 5,862,042 $ 2,400,315 $ 392,500 $ 2,005,339 $ - $ 321,000 $ 10,981,196 FY 25 $ 4,561,974 $ 1,946,590 $ 542,493 $ 2,140,016 $ - $ 103,350 $ 9,294,423 Miscellaneous Section Personnel Services Fringe Benefits Supplies Other Svcs. & Chgs. Utilities Capital Outlay Total FY 27 $ - $ - $ - $ 1,435,000 $ - $ - $ 1,435,000 FY 26 $ - $ - $ - $ 1,285,000 $ - $ - $ 1,285,000 FY 25 $ - $ - $ 155,375 $ 383,408 $ - $ - $ 538,783 Bureau of Economic Research Personnel Services Fringe Benefits Supplies Other Svcs. & Chgs. Utilities Capital Outlay Total FY 27 $ 460,000 $ 216,648 $ 43,600 $ 158,120 $ 39,000 $ - $ 917,368 FY 26 $ 303,500 $ 152,872 $ 43,600 $ 164,120 $ - $ - $ 664,092 FY 25 $ 257,790 $ 132,582 $ 35,517 $ 127,959 $ - $ - $ 553,848 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 8 Office of Gun Violence Prevention Personnel Services Fringe Benefits Supplies Other Svcs. & Chgs. Utilities Capital Outlay Total FY 27 $ 477,000 $ 239,133 $ - $ - $ - $ - $ 716,133 FY 26 $ 436,750 $ 206,456 $ - $ - $ - $ - $ 643,206 FY 25 $ 375,212 $ 166,724 $ - $ - $ - $ - $ 541,936 Description Office of the Governor Bureau of Economic Research Office of Gun Violence Grand Total Appropriated Funds: General Fund Personnel Services $ 5,738,050 $ 460,000 $ 477,000 $ 6,675,050 Fringe Benefits $ 2,445,571 $ 216,648 $ 239,133 $ 2,901,352 Supplies $ 397,500 $ 43,600 $ - $ 441,100 Other Services & Charges $ 1,636,978 $ 158,120 $ - $ 1,795,098 Utility Services $ 495,000 $ 39,000 $ - $ 534,000 Capital Outlays $ 295,000 $ - $ - $ 295,000 Total General Fund $ 11,008,099 $ 917,368 $ 716,133 $ 12,641,600 PERSONNEL SERVICES A General Fund Recommendation of $6,675,050 for FY 2027. This recommendation represents an increase of $72,758, which is 1% more than the FY 2026 projections of $6,602,292. Appendix I shows a detailed personnel listing for the Office, which includes seven (7) fully funded vacant positions and three (3) new positions. Shown below is a breakdown for FY 2027 by Classification and then by Office. Personnel Listing - All Positions Position Classification Fund Name Pos # FY 2027 Total Budget Pos # Unclassified Pos # Classified Adjustments General Fund 90 $ 6,675,050 90 $ 6,575,050 0 $ - $ 100,000 Total 90 $ 6,675,050 90 $ 6,575,050 0 $ - $ 100,000 Fund 100 – Office of the Governor Total Positions Total Personal Services Cost Unclassified Filled 67 $ 4,919,050 Unclassified Vacant 7 $ 576,500 Unclassified New 2 $ 142,500 Adjustment $ 100,000 Total Fund 100 – Office of the Governor 76 $ 5,738,050 Fund 100 – Economic Research Total Positions Total Personal Services Cost Unclassified Filled 5 $ 400,000 Unclassified Vacant 0 $ - Unclassified New 1 $ 60,000 Adjustment $ - Total Fund 100 – Economic Research 6 $ 460,000 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 9 Fund 100 – Gun Violence Prevention Total Positions Total Personal Services Cost Unclassified Filled 8 $ 477,000 Unclassified Vacant 0 $ - Unclassified New 0 $ - Adjustment $ - Total Fund 100 – Gun Violence Prevention 8 $ 477,000 OTHER SERVICES & CHARGES Displayed below is a listing of the Office of the Governor’s Other Services and Charges, which includes a budget recommendation of $1,435,000 for non-operational expenditures in the (Miscellaneous Section). Description FY2025 Expenditure FY 2026 Revised Budget FY2027 Recommended Variance % Chg Other Services & Charges General Fund Credit Card Expenses $ 391,080 $ - $ - $ - 0% Membership Dues $ 51,783 $ - $ - $ - 0% Repairs & Maintenance $ 176,605 $ 118,000 $ 118,000 $ - 0% Automotive Repair & Maintenance $ 45,049 $ 22,000 $ 22,000 $ - 0% Rental of Land/Buildings $ 197,895 $ 151,700 $ 157,978 $ 6,278 4% Rental Machines/Equipment $ 171,545 $ 80,000 $ 80,000 $ - 0% Professional Services $ 313,426 $ 545,000 $ 345,000 $ 200,000 37% Security Services $ 560 $ 15,000 $ 15,000 $ - 0% Training $ 2,000 $ 35,000 $ 29,000 $ 6,000 17% Communication $ 294,459 $ 308,500 $ 308,500 $ - 0% Advertising & Promotion $ 236,830 $ 75,000 $ 75,000 $ - 0% Printing and Binding $ 1,115 $ 10,120 $ 10,120 $ - 0% Transportation - Not Travel $ 13,854 $ 22,000 $ 22,000 $ - 0% Travel $ 267,022 $ 203,200 $ 203,200 $ - 0% Travel / Cash Advance $ 141,548 $ 50,800 $ 70,800 $ 20,000 39% Purchase Bulk Airline $ 221,670 $ 80,500 $ 80,500 $ - 0% Grants/Ind Govt Agencies $ 65,000 $ 285,000 $ 585,000 $ 300,000 105% Other Services NOC $ 19,503 $ 1,450,139 $ 1,105,500 $ 344,639 24% Bank Charges $ 40,438 $ 2,500 $ 2,500 $ - 0% Total General Fund $ 2,651,382 $ 3,454,459 $ 3,230,098 $ 224,361 6% Tourism Advertising Revolving Fund Other Services NOC $ 85,622 $ 300,000 $ 300,000 $ - 0% Tourism Advertising Revolving Fund Total $ 85,622 $ 300,000 $ 300,000 $ - 0% 3100 - Federal Grants All Except DOE Repairs & Maintenance $ 9,875 $ - $ - $ - 0% Printing and Binding $ 115 $ - $ - $ - 0% Transportation - Not Travel $ 105 $ - $ - $ - 0% Travel $ 2,409 $ - $ - $ - 0% Other Services NOC $ 2,240 $ - $ 416,156 $ 416,156 100% Subsidies $ 211,625 $ - $ - $ - 0% Federal Grants All Except DOE Total $ 226,369 $ - $ 416,156 $ 416,156 0% Centennial Special Fund Other Services NOC $ 39,639 $ - $ - $ - 0% Centennial Special Fund Total $ 39,639 $ - $ - $ - 0% Grand Total $ 3,003,012 $ 3,754,459 $ 3,946,254 $ 191,795 5% COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 10 LEASES / RENTALS Listed below are office rental properties for the Office of the Governor for the Fiscal Year. Lessor Address Terms Annual Rent Status /Comments Zefo's Enterprises, LLC Plot #3 of Parcel #2, Estate Carlton, Westend Quarter Suites 4&5 Frederiksted, St. Croix 7/1/21 - 6/30/26 $ 81,000 Office Space Mebar Realty Holding Hall of States Building 400-444 North Capital Street NW, Suite 237 Washington, DC 20001 8/1/23 - 12/31/26 $ 76,978 Office of the Governor's DC Office Space. (Base Rate $66,574 plus tax/insurance annual) Total $ 157,978 PROFESSIONAL SERVICES & CONTRACTS Displayed below are the Office of the Governor’s Professional Services as submitted by the OOG, and the FY 2027 Executive Budget. The figures presented in the two documents do not correlate. Vendor Name Contract No. Period Purpose Amount Media One Production P039OOGGT25 5/30/25 – 5/29/26 – Renewal Pending Communication/Videography Consulting Services $ 165,000 Baker Law P.C. PO-26-200-2001-1271 12/06/24 – 12/05/25 Legal Services Consulting $ 60,000 Media One Production PO-26-200-2001-1195 2/4/26 – 2/3/27 Film Documentary $ 135,800 SygmaPCS Proposal BER Professional Consulting Services $ 60,000 Dr. Zenia Kotval Proposal BER Professional Consulting Services $ 60,000 TOTAL $ 480,800 Vendor Name Amount Baker Law P.C. $ 165,000 SygmaPCS $ 60,000 OOG Communication Office $ 60,000 Dr. Zenia Kotval $ 60,000 TOTAL $ 345,000 VEHICLES Appendix II lists all vehicles assigned to the Office. FEDERAL GRANTS ANALYSIS The OOG is budgeted to receive $416,156 in Federal Funds. Grant Title Grant Amount F2110 - Economic, Social, and Political Development of the Territories $ 200,000 F2113 - Economic, Social, and Political Development of the Territories $ 216,156 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 11 OUTSTANDING VENDOR PAYMENTS The OOG has not reported any outstanding vendor payments. SUMMARY The Office of the Governor’s Fiscal Year 2027 Recommended Budget is as follows: $ 12,641,600 General Fund FY 2027 Operating Recommended Budget $ 1,435,000 General Fund FY 2027 Non-Operating Recommended Budget $ 14,076,600 Total General Fund FY 2027 Recommended Budget $ 300,000 Federal Funds $ 416,156 Tourism Advertising Revolving Fund $ 716,156 Total FY 2027 Other Funds $ 14,792,756 Total Recommended FY 2027 Office of the Governor Operating Budget Theodora Philip, DBA Post Auditor COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 12 APPENDIX I LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION COMMITTEE ON FINANCE BUDGET HEARING FISCAL YEAR 2027 OFFICE OF THE GOVERNOR PERSONNEL LISTING POSITION TITLE SALARY STATUS 200 OFFICE OF THE GOVERNOR 20000 OFFICE OF THE GOVERNOR 200001 OFFICE OF THE GOVERNOR UNCLASSIFIED ADA COORDINATOR $ 87,500 FILLED ADMINISTRATIVE COORDINATOR $ 55,000 FILLED ADMINISTRATIVE COORDINATOR $ 60,000 FILLED ADMINISTRATIVE COORDINATOR $ 65,000 FILLED ADMINISTRATIVE COORDINATOR $ 55,000 FILLED ADMINISTRATIVE COORDINATOR $ 75,000 FILLED ADMINISTRATIVE COORDINATOR $ 50,000 FILLED ADMINISTRATOR STJ $ 110,000 FILLED ADMINISTRATOR STT $ 110,000 VACANT ADMINISTRATOR STX $ 110,000 FILLED ADMINISTRATOR WATER ISLAND $ 107,500 FILLED ASSISTANT DIRECTOR GOV ACCESS CH $ 67,500 FILLED ASSOCIATE LEGAL COUNSEL $ 115,000 FILLED BROADCAST PLAN PRODUCTION MANAGER $ 71,000 FILLED BROADCAST PLAN PRODUCTION MANAGER $ 65,000 FILLED BROADCAST TECHNICIAN $ 62,500 FILLED CHIEF OF STAFF $ 142,500 FILLED CHIEF POLICY ADVISOR $ 130,000 VACANT COMMUNICATIONS OPERATOR $ 38,000 FILLED COMMUNICATIONS OPERATOR $ 50,000 FILLED COMMUNICATIONS OPERATOR $ 43,000 FILLED COMMUNICATIONS SPECIALIST $ 70,000 FILLED COMMUNITY LIAISON $ 71,500 VACANT COMMUNITY LIAISON $ 60,000 VACANT COMMUNITY LIAISON $ 75,000 FILLED DEPUTY CHIEF OF STAFF $ 130,000 FILLED DEPUTY DIRECTOR OF COMMUNICATIONS $ 75,000 FILLED DEPUTY LEGAL COUNSEL $ 130,000 FILLED DIRECTOR BUSINESS AND ADMINISTRATION $ 98,500 FILLED DIRECTOR COMMUNICATIONS $ 105,000 FILLED DIRECTOR GOVERNMENT ACCESS CHANNEL $ 75,000 FILLED DIRECTOR HEALTH INFORMATION TECHNOLOGY $ 104,750 FILLED EXECUTIVE ASSISTANT $ 92,000 FILLED EXECUTIVE ASSISTANT $ 80,000 FILLED EXECUTIVE ASSISTANT TO THE GOVERNOR $ 95,000 FILLED EXECUTIVE ASSISTANT TO THE GOVERNOR $ 90,000 FILLED EXECUTIVE CHAUFFEUR $ 38,000 FILLED EXECUTIVE CHAUFFEUR $ 43,500 FILLED EXECUTIVE HOUSEKEEPER $ 51,000 FILLED EXECUTIVE HOUSEKEEPER $ 40,750 FILLED COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 13 POSITION TITLE SALARY STATUS EXECUTIVE HOUSEKEEPER $ 35,000 FILLED EXECUTIVE HOUSEKEEPER $ 38,000 FILLED EXECUTIVE HOUSEKEEPER $ 38,000 FILLED EXECUTIVE PHOTOGRAPHER $ 60,000 FILLED EXECUTIVE SECURITY OFFICER $ 51,200 FILLED EXECUTIVE UNIFORM SECURITY OFFICER $ 41,050 FILLED EXECUTIVE UNIFORM SECURITY OFFICER $ 41,050 FILLED FINANCIAL CONTROL OFFICER $ 55,000 FILLED FINANCIAL CONTROL OFFICER $ 60,000 FILLED FINANCIAL CONTROL OFFICER $ 70,000 FILLED FINANCIAL CONTROL OFFICER $ 72,500 FILLED GOVERNOR $ 150,000 FILLED GOVERNOR'S CHIEF LEGAL COUNSEL $ 140,000 FILLED HOUSEKEEPER/ATTENDANT $ 38,000 FILLED HOUSEKEEPER/ATTENDANT $ 40,750 FILLED HOUSEKEEPER/ATTENDANT $ 38,000 FILLED HOUSEKEEPER/ATTENDANT $ 38,000 FILLED LAW CLERK OFFICE OF THE GOVERNOR $ 85,000 FILLED LEAD MAINTENANCE TECHNICIAN $ 55,000 FILLED LEAD MAINTENANCE TECHNICIAN $ 60,000 FILLED LEAD MAINTENANCE WORKER $ 55,000 VACANT MAINTENANCE TECHNICIAN $ 40,000 FILLED MAINTENANCE TECHNICIAN $ 41,000 FILLED MAINTENANCE TECHNICIAN $ 45,000 FILLED MAINTENANCE TECHNICIAN $ 60,000 FILLED OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER $ 85,000 FILLED POLICY ADVISOR $ 99,000 FILLED POLICY ADVISOR $ 104,000 FILLED POLICY ADVISOR $ 104,000 FILLED POLICY ADVISOR $ 99,000 FILLED PROTOCOL OFFICER $ 90,000 VACANT SPECIAL ASSISTANT $ 95,000 FILLED SPECIAL ASSISTANT $ 70,000 FILLED SPECIAL ASSISTANT TO THE GOVERNOR $ 60,000 VACANT SPECIAL PROJECT COORDINATOR $ 95,000 FILLED SPECIAL PROJECT COORDINATOR $ 95,000 FILLED SUB-TOTAL $ 5,638,050 76 ADJUSTMENTS HOLIDAY PAY $ 40,000 OVERTIME $ 40,000 NIGHT DIFFERENTIAL $ 20,000 SUB-TOTAL $ 100,000 200001 FUND 100 TOTAL $ 5,738,050 76 200001 ACTIVITY $ 5,738,050 76 200 OFFICE OF THE GOVERNOR 20000 OFFICE OF THE GOVERNOR 20030 BUREAU OF ECONOMIC RESEARCH UNCLASSIFIED ADMINISTRATIVE COORDINATOR $ 65,000 FILLED DATA ANALYST $ 65,000 FILLED DIRECTOR BUREAU ECONOMIC RESEARCH $ 125,000 FILLED ECONOMIC RESEARCH SPECIALIST $ 60,000 FILLED COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 14 POSITION TITLE SALARY STATUS EXECUTIVE DIRECTOR, VIVIS $ 60,000 FILLED SENIOR PROJECT ANALYST $ 85,000 FILLED SUB-TOTAL $ 460,000 6 200001 FUND 100 TOTAL $ 460,000 6 200001 ACTIVITY $ 460,000 6 200 OFFICE OF THE GOVERNOR 20000 OFFICE OF THE GOVERNOR 20040 GUN VIOLENCE PREVENTION UNCLASSIFIED ADMINISTRATIVE COORDINATOR $ 52,000 FILLED COMMUNITY ENGAGEMENT COORDINATOR $ 55,000 FILLED COMMUNITY ENGAGEMENT COORDINATOR $ 50,000 FILLED EXECUTIVE DIRECTOR $ 95,000 FILLED SURVIVOR ENGAGEMENT SPECIALIST $ 55,000 FILLED SURVIVOR ENGAGEMENT SPECIALIST $ 55,000 FILLED VIOLENCE INTERRUPTER $ 55,000 FILLED VIOLENCE INTERRUPTER $ 60,000 FILLED SUB-TOTAL $ 477,000 8 200001 FUND 100 TOTAL $ 477,000 8 200001 ACTIVITY $ 477,000 8 200 FUND 100 TOTAL $ 6,675,050 90 200 DEPARTMENT TOTAL $ 6,675,050 90 FUND 100 UNCLASSIFIED FILLED $ 5,796,050 80 UNCLASSIFIED VACANT $ 576,500 7 UNCLASSIFIED NEW $ 202,500 3 ADJUSTMENTS $ 100,000 0 SUB-TOTAL $ 6,675,050 90 GRAND TOTAL $ 6,675,050 90 Employee is on two (2) personnel listings. COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 15 APPENDIX II LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION COMMITTEE ON FINANCE BUDGET HEARING FISCAL YEAR 2027 OFFICE OF THE GOVERNOR VEHICLE LISTING LICENSE PLATE NO. YEAR MAKE MODEL ASSIGNED TO CONDITION St. Thomas 1 2016 Cadillac XLR Governor Fair THR-235 2025 Ford Explorer ESU Security Good THR-200 2016 Chevrolet Suburban Governor Fair THR-259 2009 GMC Denali Governor Fair THV-408 2024 Cadillac Escalade Governor Excellent THR-255 2025 Ford Explorer Deputy Chief of Staff Rodriquez Excellent THR-281 2026 Ford Explorer Chief of Staff-Kevin Williams Excellent THR-242 2020 Chevrolet Equinox Office Staff Good THR-251 2025 Ford Explorer Lamarr Jacobs Excellent THR-205 2020 Chevrolet Traverse ESU Security Good THR-203 2025 Chevrolet Blazer Chief of Staff Office Excellent GO-16 2019 Chevrolet Colorado Maintenance Fair GO-24 2020 Chevrolet Equinox Business Office Good GO-26 2020 Chevrolet Equinox Chauffeur, Camsell Good GO-44 2021 Nissan Leaf Office Staff Good GO-50 2021 Chevrolet Silverado Maintenance Good St. Croix 1 2016 CTS Cadilac Governor Good CHZ-325 2024 Cadillac Escalade Governor Excellent CHZ-263 2016 Chevrolet Suburban Governor Good CHZ-278 2020 Chevrolet Traverse ESU Security Good GO-47 2019 Chevrolet Equinox Office Staff Good CHZ-281 2021 Honda Passport Admin. Sammuel Sanes Good GO-17 2019 Chevrolet Colorado Dave Davis Fair CHZ-282 2020 Acura MDX Richard Evangelista Legal Good CHZ-296 2022 Acura MDX ESU Security Excellent GO-39 2021 Nissan Leaf Chauffeur & Office Staff Good GO-41 2021 Chevrolet Silverado Maintenance Fair GO-43 2021 Honda Passport Office Staff Good CHZ-297 2022 Ford Explorer Kevin Williams Excellent St. John GO-20 2020 Chevrolet Equinox Shikima Jones Fair GO-49 2021 Chevrolet Silverado Maintenance Good BER - Bureau of Economic Research GO-46 2016 Chevrolet Equinox BER Staff Fair GO-7 2020 Chevrolet Colorado Josephine Urgent Good Gun Violence Prevention THR-276 2022 Ford F150 Bruce Flamon Good GO-60 2024 Ford Escape Samuel Weekes Excellent GO-52 2024 Ford Escape Gerald McDonald Excellent CWG-668 2022 Chevrolet Traverse Antony Emmanuel Good GO-33 2022 Ford Escape Damian Lang Good GO-35 2019 Ford Escape Dexter Skepple Fair Government Access Channel GO-8 2019 Ford Escape Bernard Gibbs Fair GO-29 2022 Ford Explorer Earl Morris Excellent OHIT - Office of Health Information Technology GO-45 2022 Tesla Tesla Michelle Francis Poor COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE 36TH LEGISLATURE OF THE VIRGIN ISLANDS 16 COMMITTEE ON BUDGET, APPROPRIATIONS & FINANCE - POST AUDIT DIVISION - P.O. Box 1690 Emancipation Garden Station St. Thomas, Virgin Islands 00840 Phone: (340) 774-2478