## STATEMENT 1

Collection: Hearing Records
Sub-shelf: Budget, Appropriations and Finance
Kind: Hearing Record
Entity: Legislature of the Virgin Islands
Date: 2024
Type: Supporting Documents
Topics: Audits Oversight
Pages: 2
Text: Native Text

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## STATEMENT 1 LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION EXPENDITURES BY PRIME ACCOUNTS STATEMENT 1 DEPARTMENT/AGENCY/OFFICE NAME: Virgin Islands Olympic Committee Fiscal Period Oct. 1, 2024- Sep. 30, 2025 Oct. 1, 2025 - PRESENT PERSONNEL SERVICES CLASSIFIED EMPLOYEE SALARIES 77289.26 49119.0 UNCLASSIFIED EMPL. SALARIES TEMP/PART TIME SALARIES OVERTIME SALARIES LUMP SUM PAYMENTS NIGHT DIFFERENTIAL COMP OTHER DIFFERENTIAL COMP FEES & COMPENSATION NOC 15325.0 3825.0 HOLIDAY PAY 7536.0 5376.0 ALL OTHER SUB-TOTAL 100150.26 58320.0 CAPITAL OUTLAYS MACHINIERY & EQUIPMENT VEHICLES 1185.2 472.38 ALL OTHER SUB-TOTAL 1185.2 472.38 FRINGE BENEFITS EMPLOYER CONTR. RETIREMENT 3047.76 1865.99 F.I.C.A. 11968.49 8958.88 MEDICARE 3299.76 1828.49 HEALTH INSURANCE PREMIUM WORKERS COMP. PREMIUMS UNIFORM ALLOWANCE ALL OTHER SUB-TOTAL 18316.010000000002 12653.359999999999 SUPPLIES OFFICE SUPPLIES 17907.94 18832.79 OPERATING SUPPLIES SMALL TOOLS/MINOR EQUIPMENT 10185.0 ALL OTHER SUB-TOTAL 28092.94 18832.79 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 12145.0 13860.0 COMMUNICATION 3251.47 2262.83 TRAVEL 401093.2579999999 322348.13 TRANSPORTATION - NOT TRAVEL ADVERTISING AND PROMOTION PRINTING AND BINDING INSURANCE 4920.49 1493.36 REPAIRS AND MAINTENANCE RENTAL- LAND/BUILDING 12268.11 8795.84 RENTAL - MACHINES/EQUIPMENT TRAINING 172523.462 223030.4 SECURITY ALL OTHER 80082.23 56899.32 SUB-TOTAL 686284.0199999998 628689.88 UTILITY SERVICES ELECTRICITY 2359.6 1399.31 WATER SUB-TOTAL 2359.6 1399.31 TOTAL EXPENSES 836388.0299999998 720367.7200000001 ## STATEMENT 2 LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION EXPENDITURES BY PRIME ACCOUNTS STATEMENT 2 DEPARTMENT/AGENCY/OFFICE NAME: Virgin Islands Olympic Committee Fiscal Period PROJECTED 2027 PERSONNEL SERVICES CLASSIFIED EMPLOYEE SALARIES 85000.0 UNCLASSIFIED EMPL. SALARIES TEMP/PART TIME SALARIES OVERTIME SALARIES LUMP SUM PAYMENTS NIGHT DIFFERENTIAL COMP OTHER DIFFERENTIAL COMP FEES & COMPENSATION NOC HOLIDAY PAY 8000.0 ALL OTHER SUB-TOTAL 93000.0 CAPITAL OUTLAYS MACHINIERY & EQUIPMENT VEHICLES 1000.0 ALL OTHER SUB-TOTAL 1000.0 FRINGE BENEFITS EMPLOYER CONTR. RETIREMENT 3500.0 F.I.C.A. 13000.0 MEDICARE 4000.0 HEALTH INSURANCE PREMIUM WORKERS COMP. PREMIUMS UNIFORM ALLOWANCE ALL OTHER SUB-TOTAL 20500.0 SUPPLIES OFFICE SUPPLIES 19000.0 OPERATING SUPPLIES SMALL TOOLS/MINOR EQUIPMENT ALL OTHER SUB-TOTAL 19000.0 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 13000.0 COMMUNICATION 4000.0 TRAVEL 450000.0 TRANSPORTATION - NOT TRAVEL ADVERTISING AND PROMOTION PRINTING AND BINDING INSURANCE 8000.0 REPAIRS AND MAINTENANCE RENTAL- LAND/BUILDING 13000.0 RENTAL - MACHINES/EQUIPMENT TRAINING 190000.0 SECURITY ALL OTHER 96000.0 SUB-TOTAL 774000.0 UTILITY SERVICES ELECTRICITY 3000.0 WATER SUB-TOTAL 3000.0 TOTAL EXPENSES 910500.0