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UNITED STATES VIRGIN ISLANDS UNITED STATED VIRGIN ISLANDS Mission  To be brilliant at the basics: delivering reliable, responsive, high-quality services. Vision  The U.S. Virgin Islands is a hub of opportunity and innovation. Purpose  Improving quality of life for all Virgin Islanders, every day. TERRITORY OF THE VIRGIN ISLANDS FY 2023 & FY 2024 Operating Budget 2 A Message from the Governor  May 30, 2022 VIA MESSENGER The Honorable Donna Frett-Gregory Senate President Thirty-Fourth Legislature of the Virgin Islands Capitol Building St. Thomas, VI 00802 RE: Proposed Executive Budget for Fiscal Year 2023/2024 for the Government of the Virgin Islands of the United States Dear Madam President: I am pleased to submit to the 34th Legislature of the Virgin Islands our proposed Executive Biennial Budget for the Government of the Virgin Islands for Fiscal Years 2023 and 2024. The theme of our budget proposal is “Framing our Financial Future”. We have carefully chosen this theme because it reflects the Administration’s focus on proactively preparing for the next economic cycle. We believe we have submitted a budget recommendation that illustrates that focus. The United States Virgin Islands is experiencing an unprecedented period of economic stability. We have endured two major economic shocks within the past five years that would have otherwise been expected to plunge our economy into recession. Instead, thanks in large part to a strong response of federal aid by the Federal Government and the prudent fiscal management of our local government, the hurricanes of 2017 and the global coronavirus pandemic have created an environment for economic growth and transformation. We are once again projecting revenue growth in all five major revenue collection categories: Personal Income Tax, Corporate Income Tax, Real Property Tax, Gross Receipts Tax, and Excise Tax. The strength of these revenue collections has allowed us to propose a budget plan that addresses several critical expenditure areas. This budget includes funding for 1,211 new and vacant positions. There is a set aside of over $16 million for public employee wage increases. There is $2 million to support the vital work of the Office of Disaster Recovery. There is $1.8 million to fund the expansion of the very successful GVI Fellows program as we award new fellowships. There is $4.5 million to offset increasing utilities cost. There is a $5 million appropriation to the Rainy Day Fund in each of the next two fiscal years as we continue our commitment to strengthening the local cash reserves of the Government. I am also pleased to announce that this budget proposal, for the first time in a very long time, retains funds in the 21 3 Transportation Trust Fund to allow for road maintenance as was originally intended by the creation of the Fund. The Proposed Executive Biennial Budget includes $919,493,992 in General Funds for Fiscal Year 2023 and $921,636,078 in General Funds for Fiscal Year 2024. The total operating budget including appropriated, non-appropriated, and federal funds is $ $1,353,646,169 and $1,339,992,981 in Fiscal Years 2023 and 2024 respectively. This projection of relatively stable revenue collections provides a strong basis for addressing the longstanding obligations of our government. Perhaps the largest of those remaining obligations is the repayment of the retroactive wages owed to government workers that has accumulated over the past few decades. The Proposed Executive Biennial Budget includes $25 million in both Fiscal Year 2023 and 2024 to continue the repayment of these owed wages. Our efforts to reverse the pending insolvency of the Government Employees Retirement System have thankfully been successful. We should all celebrate the great collaboration and effort that brought about that success and will benefit this community for decades to come. However, that success did require considerable sacrifice. The proposed budget reflects a 100% reduction in transfers to the General Fund from the Internal Revenue Matching Fund (IRMF). The great majority of revenues collected through the IRMF have now been pledged towards the reduction of the unfunded liability of the Government Employees Retirement System. There is an additional $12.5 million of obligations that were previously funded through the Internal Revenue Matching Fund that have now been shifted to the General Fund. This has been a significant, but necessary and worthwhile adjustment to the budget planning. Of course, even as we enjoy the benefit of a strong cycle of economic prosperity, we must be mindful of developing the means to sustain that prosperity. It is vital that we maintain the operating expenditures at a sustainable level. Paying off one-time obligations is one thing but finding resources to address reoccurring expenses is an entirely different matter. Our economy has been buoyed by federal and local public spending over the past few years, but the sustainability of tax revenues will be dependent on the continued growth of private sector economic activity and investment. Our current mission should be to foster an environment that is conducive to that activity and investment. To that end, the Proposed Executive Biennial Budget includes a modest $10 million in revenues from the anticipated adoption of Adult-Use Cannabis legislation. We will be submitting proposed legislation as part of this budget that, if adopted, would create a substantive source of new revenues while fixing the flaws and omissions of the current medicinal marijuana law. This revised legislative proposal incorporates the knowledge gained from the forums organized by the 34th Legislature in Colorado this past November with NCSL policy experts, Colorado state officials, and industry practitioners. I look forward to our continued collaboration to advance this policy measure. Our Administration has been very deliberate in bringing about fiscal stability to the Government of the Virgin Islands and I am pleased to say that we have been very successful. Those actions 3 2 4 have successfully led to consistently strong revenue collections and with the support of the Legislative Branch, we’ve continued to reinvest those revenues to assist individuals, families, and small businesses in our community. While we continue that important work, we are now shifting our focus to ensuring that the progress of the last few years is resilient and long-lasting. The proposed Executive Biennial Budget for the Government of the Virgin Islands for Fiscal Years 2023 and 2024 takes significant strides in that direction. I humbly request your thoughtful and favorable consideration. Respectfully, Albert Bryan Jr. Governor 4 3 A Message from the Budget Director May 27, 2022 The Honorable Albert Bryan Jr. Governor of the U.S. Virgin Islands Office of the Governor 5047 (21-22) Kongens Gade St. Thomas, VI 00802 Dear Governor Bryan: I am once again pleased to submit to you the Proposed Executive Budget for the upcoming biennial Fiscal Years (FY) 2023 and 2024, which is intended to promote forward-thinking and proactive planning as agencies anticipate needs beyond the immediate upcoming fiscal year. Planning and preparation are critical pillars for success, and this is just one of many efforts that the Office of Management and Budget (OMB) has taken on, in support of furthering your Administration’s goals and objectives. I am also pleased to deliver a more comprehensive budget book that sets the stage for improved performance-informed budgeting. This year’s budget book includes executive branch agency budgets broken out by Activity Centers, inclusive of Key Performance Indicator goals and results as of the end of FY 2022’s 2nd Quarter (March 31, 2022). The intent of this structure is to promote transparency and provide additional insight into the use of resources within the Government of the Virgin Islands (GVI) as per your mandate of open and transparent fiscal management. Introduction Recovery and resiliency have become key themes for the United States Virgin Islands (USVI) as we have not only made great strides in rebuilding after Hurricanes Irma and Maria, but even as we have entered the endemic phase of managing the COVID-19 pandemic. While we are thankful that the fiscal impacts in the territory were not as devasting as expected due to keen fiscal management and other favorable conditions, the economic impact of the pandemic was and still is felt within the territory as supply chain shortages have caused significant and volatile price increases for basic 54 commodities and major delays in the procurement of goods. After a record high unemployment rate of 15.5% seen in 2020, we saw an 8.9% unemployment rate at the start of this fiscal year and are currently at 7.2%: positive signs of the continuing rebounding of the economy. Proposed expenditures across all funds, including Federal Grants, have been included to continue our reconstruction efforts as we rebuild our infrastructure to become more resilient, to continue addressing public health issues related to the pandemic, and to provide economic support to private citizens, small businesses within the territory, and units of government. Accommodations have also been made within the budget to continue building back the GVI’s workforce and to providing long overdue salary increases to increase the quality of life for many families in the USVI. Beyond the recovery, the FY2023/2024 budget has accommodated the increased expenses seen by agencies year over year as departments meet current and past obligations, seek to implement performance improvement initiatives including the automation of core government processes, and to address long overdue needs. While our revenue projections continue to increase, General Fund expenditure needs also continue to grow at an equal if not higher rate. We therefore will continue to closely monitor expenditures. This budget is also reflective of your ongoing commitment to addressing outstanding obligations and paying mandatory costs including retroactive wages owed to retirees and tax refunds as promised. Below I have highlighted key trends regarding the GVI’s revenues and expenditures as we continue to chart the course for the upcoming fiscal years. Forecasting the General Fund OMB continues to use ongoing monitoring and financial forecasting to estimate revenues and expenditures across all funds, particularly the General Fund. Moody’s Analytics continued to assist us with stress testing as we built our forecasts and revised our five-year plan. As of May 2022, the Total Operating Revenues in FY 2023 is expected to increase by 4% when compared with the current FY 2022 projections, with an additional 1% average increase in FY 2024 when compared to FY 2023. 65 Local Revenues An increase for all five of the major revenue categories is expected in FY 2023 and FY 2024 with the largest increase for FY 2023 being 11% in the Excise Tax category. For FY2024 we expect an increase across all categories with the highest increase of 10% in Licenses, Fees and Permits. The FY 2023 budget assumes the following rates of change for the top five (5) revenue categories when measured against current FY 2022 projections: • Personal Income Tax (PIT) – An increase of 5% (FY 2023) Forecast. Individual Income Tax YTD collections in FY2022 are trending roughly 10% higher when compared to FY2021. The territory’s current unemployment rate is at 7.2%, indicating an approximate 3% decrease this year compared to the highest point in FY2021. With a return of the workforce post the pandemic-initiated period of unemployment as well as additional employment opportunities becoming available within the GVI, and in disaster recovery sectors in particular, PIT collections are expected to continue this upward trend. These collections remain the largest source of revenue for the General Fund and have an expected increase of 5% in FY2023 and 1% in FY2024. • Corporate Income Tax – An increase of 3% (FY 2023) Forecast. Following similarly to FY 2022 and maintaining a current 10-yr average growth of 5%, FY 2023 sees an increase of 3%. As with PIT, changes in the workforce landscape have contributed to these increases. • Real Property Tax – An increase of 5% (FY 2023) Forecast. Property tax revenues have been especially volatile over the past several years with a significant increase of 44% in FY2020 followed by a 40% decrease in FY2021. Currently FY 2022 projections are expected to reach a 62% increase compared to FY 2021 actuals and we anticipate this increase to stabilize to a 5% increase in FY2023. These increases can be attributed to favorable labor market growth and financial assistance programs coupled with implemented Debt Amnesty Programs. 76 Forecast. GRT collections anticipate an increase in FY2023 due to its direct correlation to tourism and visitor spending. Collections in the current fiscal year are expected to pick up considerably as tourism normalizes and the impact of federal aid boosts investment spending. • Excise Tax – An increase of 11% (FY 2023) Forecast. This revenue category represents the largest percent change which is attributed to the resumption of excise tax collections in the second quarter of FY 2021. Excise taxes will be collected for the entire duration of FY 2022 and are expected to continue, even despite the global slow-down in shipping and resulting imports due to the pandemic. While we’ve seen an increase in General Fund revenue collections, overall revenue projections are down 2% due to revenue reduction in other special and revolving funds. Key reductions for FY 2023/2024 include the following: • 100% reduction of Anti-litter and Beautification Fund as the fund is unable to sustain appropriations due to the lack of adequate revenue collections; • 51% reduction of Business and Commercial Fund due to the lack of adequate revenue collections; and • 100% reduction of transfers in from the Internal Revenue Matching Fund (IRMF). Cost Drivers Correspondingly, the projected cost of operations has also decreased by 1% in FY 2023 and FY 2024 when also factoring currently budgeted federal funds. The total operating cost is $1.31B in FY 2023 and $1.51B in FY 2024. Many agencies have seen reductions in overall expenditure ceilings and will accommodate appropriate expenses using increased federal funds obtained by these agencies. Additionally, all items previously funded by the Internal Revenue Matching Funds have been accounted for in this year’s General Fund budget. • Gross Receipts Tax (GRT) – An increase of 2.5% (FY 2023) 87 GVI’s mandatory costs have been provided for within the presented budget for FY23 totaling $1,353,646,169. This total includes both appropriated and non-appropriated funds and the breakdown is as follows: FY2023 Proposed Budget: General Funds: Other Appropriated Funds: Federal Funds: Other Non-Appropriated Funds TOTAL BUDGET: $919,493,992 $85,098,019 $311,963,890 $37,090,268 $1,353,646,169 Please note that the Federal Funds total includes not just the regular program grants, but also those grants awarded by the Department of Interior (DOI) for Technical Assistance and Maintenance Assistance Programs and Capital Improvement Project grants, among others. Additionally, GVI’s mandatory costs are projected for FY 2024 at $1,339,992,981. This also includes both appropriated and non-appropriated funds and the breakdown is as follows: FY2024 Proposed Budget: General Funds: $921,636,078 Other Appropriated Funds: $ 87,106,071 Federal Funds: $296,613,591 Other Non-Appropriated Funds $34,637,241 TOTAL BUDGET: $1,339,992,981 Federal Funds highlighted above are non-disaster related. In addition to these funds, the Office of Disaster and Recovery (ODR) anticipates that $1.6B for FY 2023 and $2.06B for FY 2024 will be spent on disaster recovery projects throughout the Territory, which should continue to aid in continued substantial revenue collections for the foreseeable future. The GVI also continues to expend Covid funding spanning both fiscal years. Expected expenditures are upwards of $100M for each of FY 2023/2024 and these funds continue to assist the Territory in supporting the ongoing Budget Overview – All Funds 98 pandemic response and stabilizing the economy. These pandemic related federal funds will be fully obligated by the close of Fiscal Year 2024 as required by the federal government. Federal Grants The total federal grants available to the territory for FY 2023/2024 increased by over 300% when compared to what was presented last year, with $410,879,594 received by the Territory being non- disaster related Federal dollars. This sum includes $81.7M awarded to the University of the Virgin Islands. FEDERAL GRANTS TOTAL AVAILABLE IN FY2023 Budgeted FY23/FY24 Total Non- Disaster/Pandemic Federal Funds $311,963,890 Total Department of Interior Grants $16,741,154 Total Hurricane Disaster Recovery Grants $5,242,445,118 COVID-19 Pandemic Funding $926,734,771 University of the Virgin Islands $81,735,853 Total Federal Grants $6,579,620,786 Budget Highlights Highlights of this budget include: 1. $16,201,146 for employee wage increases calculated at 3% of total personnel cost. This includes the fringe component. 2. $12,500,000 of former IRMF obligations were shifted to the General Fund 3. $225K for continued support of the Office of Gun Violence Prevention. 4. $2 Million to fund the Office of Disaster Recovery 5. Budgeted 1,211 new and vacant positions across multiple agencies for FY 2023 and 1,208 for FY 2024 6. $250K for the Office of Health Information Exchange within the Office of the Governor. 7. $3,735,550 in Capital Outlays to fund various departmental upgrades and needs. 8. $1,800,000 GVI Fellows cohort expansion 9. $4,500,000 in support of increasing utilities cost 10. $100,000 in contribution to the newly created VIFEMS fund 109 11. EMS staff has been fully integrated from the Department of Health to the VI Fire Service 12. Provided additional $2M in funding to the Supreme Court to allow for personnel salary increases 13. Provided for $25M in retroactive wages owed to retirees 14. Assumed $10M in collections from the passage and approval of recreational cannabis 15. Reduced the contribution to the General Fund from the Transportation Trust Fund from $10M to $5M to allow for increased road maintenance as per the intent of the Fund 16. Provided for $5M for the Rainy Day Fund Conclusion In conclusion, we are pleased to have been able to put-together, finalize and present a very comprehensive budget that accommodates the needs of agencies and departments. The budget anticipates an increase in revenue but is also fair in the allocation of projected resources. This 2nd biennial budget book would not have been possible without the ever-tireless efforts of the OMB team who has spent an inordinate amount of time pulling this budget together, and I congratulate them for “making it happen”. To them, I say a heartfelt thank you. I take this opportunity to also thank all departments and agencies for their cooperation and understanding during this budget process. Finally, I profoundly thank you for your leadership and guidance and for always collaborating with my team and I as we did everything we could to achieve your mandates. It is with great pleasure that I present to you the FY 2023/FY 2024 Biennial Budget. Respectfully, Jenifer C. O’Neal Director, Office of Management & Budget 11 10 The Governor's Cabinet Governor Albert Bryan Jr. Lieutenant Governor Tregenza A. Roach Governor's Cabinet Directors Commissioners 12 11 13 12 PREFACE | EXECUTIVE BUDGET 2022 & 2023 This 2023-2024 Executive Budget document (Budget Book) presents an in-depth insight into the financial status of the United States Virgin Islands. The Budget Book reflects the intention of the Administration to provide readers with a comprehensive and transparent view into the use of resources that provide services to the residents of the Territory. With a focus on financial information, budget policy, capital planning, performance management, and strategic forecasting, the Budget Book conveys the necessary information to gain a level of understanding of the Territory’s funding capabilities and its spending priorities. The identifying tabs organize this book into major sections and sub-sections to easily guide readers through the information. A more detailed template on how to use the Budget Book follows. PREFACE FY 2023 & FY 2024 Operating Budget 14 13 HOW TO USE THIS BOOK Revenues and Expenses are presented in the context of Funds which is the highest grouping of financial information. The second level of information grouping is at the Department/Agency level. Department/Agency levels summarize to the Fund Level. The General Fund is the largest fund and is used to account for the general operations and activities that provide services to the citizens. It provides the resources necessary to sustain the day-to-day activities and thus pays for all administrative and operating expenses. The primary sources of revenues are individual income taxes, gross receipt taxes, real property taxes, trade and excise taxes and corporate income taxes. A description of the major sections and sub- sections follows: Introduction The Introduction section includes the proposed budget, followed by historical information about the United States Virgin Islands, the Governmental Structure, and the Territory’s organizational chart. Annual Budget Process A brief description of the annual budget process from the budget formulation to the execution of the adopted budget. This section also includes a process map detailing how the process flows. Schedule of Principal and Interest on Long term Debt This section outlines a brief description of each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt. Fund Balances This section is a listing of the Territory’s funds as well as a brief description of each fund. The funding source as well as the amount available for the budget is also included. Financial Summary This section provides the reader with the projected revenues and expenditures for the Government of the Virgin Islands for the upcoming fiscal year. The section also provides historical data to support the projections as well as various breakdowns of all expenses (by fund, by budget category, by department, etc.) Capital Projects This is a listing of all major projects in the Territory as well as their current status, project description, the obligation balance, location (STT, STJ or STX), and projected expenditure for the fiscal year. Legislation Legislation drafted to the 34th Legislature to approve the Proposed Biennial 2023-2024 Executive Budget. HOW TO USE THIS BOOK FY23 & FY24 Operating Budget 15 14 Budget Components All departments/agencies included in this book have a uniform format. Each department/agency’s budget provides the reader with a wealth of information, not only about their total budget, but also about its mission, goals and performance toward providing the best services possible for the people of the Virgin Islands. The information at the Department/Agency Level includes: Organization Type – Identifies the agency’s grouping based on the type of service provided. Mission Statement – A clear, concise statement of purpose that guides the action of the department/agency and captures the essence of their goals and philosophies. Scope and Overview – Provides a brief synopsis of services the department/agency provides. Financial Plan (by budget category) – Compares the two previous fiscal year expenditures against the current year proposed budget. Activity Centers – This summarizes the function and/or services of this sub-unit of the department/agency. Miscellaneous – Recurring expenditures and the department/agency responsible for managing those funds. Semi-Autonomous - Government Agencies that are partially funded by the General Fund. Autonomous Agencies - Government Agencies that do not receive funding from the General Fund. 16 15 17 16 TERRITORY OF THE U.S. VIRGIN ISLANDS The Virgin Islands of the United States, otherwise known as the U.S. Virgin Islands, are in the turquoise seas of the Caribbean, approximately sixty (60) miles east of Puerto Rico and one thousand seventy-five (1,075) miles south of Miami, Florida. Sixty- eight (68) islands comprise the group; however, three (3) main islands, St. Thomas, St. Croix, and St. John are the most significant. Water Island, which is geographically located within the boundaries of the St. Thomas-St. John District is commonly referred to as the fourth Virgin Island. The Territory is more than one hundred and thirty-three (133.6) square miles and is almost twice the size of Washington, D.C. with territorial waters that stretch over six hundred and three (603.9) square miles into the Atlantic Ocean. The Virgin Islands of the United States is renowned for its white sandy beaches. Magen’s Bay on the island of St. Thomas and Trunk Bay on the island of St. John are considered among the ten (10) most beautiful beaches in the world (“Popular Trip Ideas and Beach Guide,” Travel Channel). 17 COMMUNITY PROFILE & DEMOGRAPHICS The city of Charlotte Amalie on the island of St. Thomas is the capital of the U.S. Virgin Islands. St. Thomas, historically mercantile, is a cosmopolitan island; yet it retains distinctive characteristics of a European settlement manifested in the architecture of its historic district. St. Thomas is a favorite stop for cruise ship passengers who take advantage of the duty-free shopping for which the island is known. The islands of St. Thomas and St. John are mountainous and volcanic in origin. St. Thomas’ Crown Mountain is the highest peak at one thousand five hundred and fifty- six (1,556) feet or four hundred and thirty-five (435.86) meters above sea level. The largest island, St Croix, forty (40) miles south of St. Thomas, is less mountainous. St. Croix boasts two cities: Christiansted on its eastern end and Frederiksted on the western end. This tropical island is almost three (3) times the size of nearby St. Thomas and possesses a uniquely diverse terrain. A lush rain forest in the western mountains and undulating hills in the interior is in stark contrast to the spiny, desert vegetation and dry, rocky, red cliffs found on the eastern end. Christiansted was once the capital of the Danish West Indies and is presently designated a National Historic Site. St. Croix’ Point Udall remains the most eastern point of the United States. St. John, just three (3) miles east of St. Thomas, is home to a National Park on seven thousand two hundred (7,200) acres of land, of which five thousand six hundred (5,600) were gifted to the National Park Service by Laurence Rockefeller in 1956. Though it is the smallest of the three (3) U.S. Virgin Islands, St. John’s natural landscape is perhaps the least spoiled of all frequently visited Caribbean islands. In 1962, the United States Congress expanded the boundary of the National Park to include five thousand six hundred and fifty (5,650) acres of submerged lands as a way to protect and preserve the beautiful coral gardens and seascapes. In January 2001, through Presidential Proclamation, the Virgin Islands Coral Reef National Monument was established. It is a three (3) mile belt of submerged land off the island of St. John that supports a diverse and complex system of coral reefs and other ecosystems such as shoreline mangrove forests and seagrass beds that adjoin the already existing 5,650 acres established in 1962. The National Park Service manages both historical and marine treasures on St. Croix’s Buck Island and Hassel Island off St. Thomas. Salt River, Columbus’ landing site on St. Croix, is the only co-managed park in the United States; management is shared by the Virgin Islands Territorial Government and The National Park Service. Water Island is four hundred and ninety-one (491.5) acres or almost two (2) square miles, a half-mile south of the harbor of Charlotte Amalie. During World War II, the island served as a military installation. On December 12, 1996, the Department of Interior transferred Water Island to the Government of the USVI. USVI DEMOGRPAHICS FACTS THE CAPITAL The city of Charlotte Amalie on the island of St. Thomas is the capital of the U.S. Virgin Islands. NATIONAL FLAG The flag of the United States Virgin Islands, adopted by Executive Order on May 17, 1921, displays on a field of white nylon a golden American eagle between the letters V and I, holding in its right talon a sprig of laurel and in its left talon a bundle of three (3) blue arrows which represent the three (3) major islands. The eagle has a shield of the United States on its breast. THE VIRGIN ISLANDS SEAL The Great Seal of the Government of the Virgin Islands of the United States was adopted by the 18th Legislature in 1990 and became effective January 1, 1991. It was designed by Mitch Davis, a native Virgin Islander, and was selected from among 33 other submissions from around the world. In the foreground is the yellow breast, the official bird adopted in 1970, perched on a branch of the yellow cedar, adopted as the official flower in 1934. On the left end of the yellow cedar are three (3) flowers and three (3) seed pods; and on the right are three (3) leaves of the plant. The three (3) major islands surround the bird and plant. The sland with the sugar mill represents St. Croix; St. John is represented by the Annaberg Ruins and St. Thomas by the Capital Building (the Virgin Islands Legislature) with the US flag flying and the Danneborg flag lowering. A sailboat is in the St. Thomas harbor and the words “United in Pride and Hope” are scrolled at the bottom of the Seal below the drawing of St. Croix. 19 18 CULTURE The U.S. Virgin Islands is among the most culturally diverse, ethnically rich, and artistically vibrant societies in the Caribbean. The islands’ history fostered a culturally diverse social order where a fusion of cultures occurred and has formed a distinctive society. CLIMATE The U.S. Virgin Islands enjoys an arid climate, moderated by trade winds. Temperatures vary little throughout the year with typical temperature patterns ranging from around 91° F in the summer to 86° F in the winter. Rainfall averages about 38 inches per year, with the wettest months from September to November and the driest being February and March. Hurricane season lasts from June 1st through November 30th. EDUCATION The Virgin Islands Board of Education was established as an independent agency of the Government of the United States Virgin Islands by Act No. 2252. Its duties are to recommend the establishment of public schools, prescribe general regulations and orders, adopt curricula and courses of study, recommend laws and amendments, and recommend appropriations required for the operation of the public schools and the Department of Education. The Board certifies educational professionals, exercises oversight over federal dollars, and manages the Territorial Scholarship Program. The USVI’s public education system, administered by the Department of Education, is currently comprised of a State Education Agency (SEA) and two (2) Local Education Agencies (LEAs); one for the St. Thomas/St. John District and one for St. Croix District. The St. Thomas/St. John District has two high schools, one junior high school, one middle school, one alternative school, and seven (7) elementary schools. The St. Croix District has two high schools, one junior high school, one vocational school, three middle schools, and seven (7) elementary schools. ENROLLMENT PREPRIMARY 1ST TO 8TH GRADE 9TH TO 10TH GRADE 11TH TO 12TH GRADE 10,877 759 6,698 1,892 1,528 Public School Enrollment 2019-2020 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 10,877 Total Enrollment 759 6,698 Preprimary 1st to 8th grade 1,892 9th to 10th grade VIRGIN ISLANDS CLIMATE 2021 TEMP. AVG. ANNUAL HIGH TEMPERATURE (FAHRENHEIT) 87.7° F AVG. ANNUAL LOW TEMPERATURE (FAHRENHEIT) 75.4° F AVG. ANNUAL RAINFALL (MILLIMETERS) 1,005 ML AVG. DAYLIGHT HOURS 8.2 HRS. AVG. NIGHT HOURS 11.8 AVG. WATER TEMPERATURE (SUMMER) 79° F AVG. WATER TEMPERATURE (WINTER) 84° F Source: Climates to Travel 20 19 HEALTH The U.S.Virgin Islands Government Hospital and Health Facilities Corporation was established to ensure quality, comprehensive health care to residents and visitors. The Schneider Regional Medical Center, the Myrah Keating Smith Community Health Center, and the Charlotte Kimelman Cancer Institute serve the St. Thomas/St. John District. On the island of St. Croix, the Governor Juan F. Luis Hospital and Medical Center provides both basic and critical care to a growing patient population and includes a Cardiac Center. Worldwide, the functions of public health are inextricably tied to varied forms of health department governance and operations. Operations for the Virgin Islands Department of Health (DOH) were no different when faced with the COVID-19 Pandemic. On March 13, 2020, the President of the United States pursuant to Sections 201 and 301 of the National Emergencies Act, 50 U.S.C. Sec. 1601, et. Seq. and consistent with Section 1135 of the Security Act, as amended (42 U.S.C. sec. 1320b-5), declared a national emergency which began January 20, 2020. Subsequently, on that very date, the Governor of the United States Virgin Islands declared a State of Emergency (SOE) for the Territory designating the Health Commissioner as the Incident Commander. This declaration led to a unified effort inclusive of all agencies on a federal and local level; public and private expanded training, testing, mitigation, and public health operations from preventive care to increased vaccination. The Department’s Behavioral Health Unit has seen an increase in required services as the pandemic has shifted the thinking of an entire community. The pandemic resulted in an economic recession which had negative effects on the mental health and wellbeing of many residents and created new challenges for persons already suffering from mental illness and substance use disorders. In addition to the daily operations of the DOH, continued oversight through mitigation efforts and contact tracing remained unmatched while adapting to the increase of persons visiting the Territory, via air and sea. These practices have led to tremendous efforts in tripling the Department’s reach while fostering relationships designed to encourage best practices and the development of new and improved guidelines for Public Health. HUMAN SERVICES The Department of Human Services serves as the “state agency” for publicly financed programs that address the needs of the indigent, disabled, elderly, and low-income populations. The department also addresses the needs of the juvenile population through the Foster Care, Child Abuse and Neglect, Juvenile Justice, and Juvenile Delinquency Prevention Programs. The Department is also assigned oversight responsibility to end homelessness in the Territory. USVI DEMOGRAPHICS U.S. VIRGIN ISLANDS FORTS FORT CHRISTIAN, ST. THOMAS The St. Thomas Museum, formerly Fort Christian (1671). The Danish West India Company chartered Charlotte Amalie in 1671, after King Christian V decided to secure them for plantations. As early as 1672, the Danish government began the construction of Fort Christian on Saint Thomas Harbor in Charlotte Amalie. Built 1672- 1680, early in the first successful colonial establishment on the island, the fort served as a critical point of defense and government during the entire period of Dano- Norwegian, and later Danish, administration, which ended in 1917, with the sale of the islands to the United States. FORT CHISTIANSVAERN, ST. CROIX Christiansted National Historic Site, located on St. Croix, Virgin Islands, was established in 1952, through the initiative of concerned local citizens. The park’s mandate is twofold - to preserve the historic structure and grounds within its boundaries, and to interpret the Danish economy and way of life in Christiansted between 1733 and 1917. The park consists of seven acres centered on the Christiansted waterfront, or wharf area. On the grounds are five historic structures: Fort Christiansavern (1738), the Danish West India & Guinea Company Warehouse (1749), the Steeple Building (1753), Danish Custom House (1844), and the Scale House (1856). FORT FREDERIK, ST. CROIX 21 20 The Department of Human Services, through a partnership with other government departments, agencies, and other organizations, assists in the rehabilitation of individuals to place them in competitive employment to achieve self- sufficiency. POLITICS Politics is a driving force for economic and social change in the U.S. Virgin Islands, which is founded on the principle of elected individuals who represent the people. Elected representatives are charged with the responsibility of acting in the people’s interest, but not as their proxy. Virgin Islanders are U.S. citizens who cannot vote in U.S. presidential elections, or exercise a representative vote in Congress, but have an elected delegate in the United States House of Representatives who chairs and votes in congressional committees outside of the House The Virgin Islands Senate meets in the Legislature Building in Charlotte Amalie on the island of St. itself. Nevertheless, once Virgin Islanders establish residency in any of the contiguous United States, Alaska, or Hawaii, they can vote in presidential elections. There are three (3) political parties in the U.S. Virgin Islands (USVI): The Democratic Party, the Independent Citizens Movement (ICM), and the Republican Party. Candidates for elected offices, who do not platform as a member of one of the three political parties, platform as Independents. ECONOMY USVI 2020 GROSS DOMESTIC PRODUCT (GDP) After a strong start in early 2020, economic activity contracted in the third quarter due partly to the COVID-19 pandemic and the measures taken to contain it. However, the predicted decline in real gross domestic product (GDP)—economic output adjusted for inflation—was shallower at an annualized rate of 2.2 percent ($3.87 billion) in 2020. Real GDP grew 2.8 percent in 2019 ($3.96 billion). The decline in real GDP reflected decreases in exports, private fixed investment, consumer spending, and government investment spending. At the same time, the economy benefitted from an increase in private inventory investment, according to the U.S. Bureau of Economic Analysis. U.S. VIRGIN ISLANDS: CONTRIBUTIONS TO THE PERCENT CHANGE IN REAL GDP, 2020 12.0 9.71 8.61 9.0 6.0 3.0 0.0 3.0 2.2 1.48 3.40 6.0 9.0 6.66 8.93 GDP Personal Private fixed Consumption investment expenditures Private inventory investment Govenmnet Spending Exports Imports Note: The chart above shows the percent change of total real GDP and contributions (in percentage points) of each major component to that change. For example, exports accounted for -8.93 percentage points of the 2.2 percent decrease in real GDP in 2020. Imports are a subtraction item; thus, a decrease in imports. results in a positive contribution to GDP. Source: Bureau of Economic Analysis 22 21 GDP COMPONENTS Exports declined partially due to the unprecedented losses in travel and tourism. With more than 2 million visitors annually, tourism is the Territory’s primary export and the sector most impacted by the pandemic. The industry experienced a near halt to air leisure and business travel in 2020 and the cancellation of all cruise ship calls throughout most of 2020 and early 2021. Consequently, air visitors fell 35.1 percent in 2020 to 442,027 from 640,887 in 2019 before rebounding 96.7 percent to a high of 824,460 in 2021. Air visitors remain robust, totaling 137,468 through February 2022, or a 35.4 percent increase over the corresponding period in 2021. Cruise passengers plunged 69.3 percent to 442,027 in 2020 but began to recover in the second half of 2021 and by year’s end, reached 245,695— still about 82.9 percent below the 1.4 million cruise passengers in 2019. There were 109,414 cruise passengers as of February 2022. Consumer spending, the economy’s primary driver, declined at a 5 percent annual rate, reflecting less spending on goods, such as motor vehicles and appliances, and services, led by food services and accommodations. Businesses also spent less money on construction and equipment, triggering a 27.7 percent decline in private fixed investment. In addition, declining government spending from fading disaster response and hurricane recovery activities weighed on GDP growth, decreasing that component by 4 percent. Imports fell 10.6 percent, reflecting declines in imports of goods, including consumer goods and equipment, and other services. These component decreases were partly offset by increased private inventory investment, which reflected an increase in crude oil and other petroleum products imported and stored by the Limetree Bay oil refinery and storage facility. EMPLOYMENT AND UNEMPLOYMENT The impact of the pandemic on employment was substantial. Between February 2020 and April 2020, payroll employment declined by 7.1 percent, from 38,327 to 35,603. By March 2022, employment rebounded to 35,150 but had yet to return to pre- pandemic levels in February—with nearly 92 percent of jobs lost having been recovered. From February to May 2020, the Territory’s unemployment rate grew from 4.5 percent to 13.6 percent but has since fallen to 7.2 percent as of March 2022. 2020 2021 VISITORS 861,274 1,047,816 % CHG. 21.7 VISITORS ST. THOMAS/ ST. JOHN ST. CROIX ST. THOMAS/ ST. JOHN ST. CROIX ST. THOMAS/ ST. JOHN ST. CROIX 419,247 824,460 96.7 329,300 641,415 94.8 89,946 154,945 72.3 442,027 245,695 -44.4 424,583 20,997 47.1 224,698 17,444 20.4 165 140 -15.2 156 126 19.2 9 14 55.6 Total Visitor Arrivals 2020-2021 1,200,000 1,047,816 1,000,000 824,460 861,274 800,000 600,000 419,247 442,027 400,000 245,695 200,000 0 Air Visitors Arrivals Cruise Arrivals 2020 2021 Total Visitor Arrivals Source: Bureau of Economic Research 23 22 INFLATION USVI POPULATION The U.S. Census Bureau released the 2020 decennial census counts in 2021. Between 2010 and 2020, the USVI’s population fell 18.1 percent over the 10 years. St. Croix lost the most people, with the population declining 19 percent to 41,004. St. Thomas also lost residents, dropping 18.2 percent to a total population of 42,261. St. John’s population fell to 3,881 people, or around 6.9 percent. Updates on socio-demographic trends will be available with further data released in 2022. USVI Census of Population 2010 & 2020 120,000 106,405 100,000 80,000 60,000 40,000 20,000 87,146 2010 2020 Since the beginning of 2020, inflation—measured by 12-month percent changes in the USVI Consumer Price Index (CPI)—has increased markedly, reaching 7.1 percent in 2020 and 5.7 percent in 2021. A variety of factors, including rising consumer demand, supply change disruption, and rising energy prices have created inflationary pressures. New geopolitical tension between Russia and Ukraine has pushed oil and food prices higher, increasing inflation pressures. As demand returns to standard consumption patterns, interest rates rise, and geopolitical tensions ease, inflation is expected to moderate in 2022. BUILDING PERMIT VALUES AND HOME PRICES The housing market was also disrupted as a result of the pandemic. However, this disruption did not translate into a decline in construction permit values or house prices because tight housing supply and lower interest rates likely stimulated housing demand. The Territory recorded $457.3 million in total construction building permit value in 2021, surpassing 2020 values of $234.7 million—a 93.5 percent increase. Private residential building continued to be resilient, making up $206.2 million of the construction permit value and a 26.6 percent increase over 2020 values of $162.9 million. The non-residential building permit value was $60 million of total construction, jumping 60 percent in 2021 from $34.5 million in 2020. The number of homes sold in 2020 was 400, down 8.2 percent from 2019 total sales of 526. However, the average sale price was the highest ever at $654.7 million, a 7.2 percent increase over the 2019 average $491.4 million sale price. Real estate prices were not available for 2021. USVI CENSUS OF POPULATION 2010 2020 % CHG. TOTAL USVI 106,405 87,146 -18.1 ST. CROIX 50,601 41,004 -19.0 ST. THOMAS 51,634 42,261 -18.2 ST. JOHN 4,170 3,881 -6.9 24 23 25 25 24 GOVERNMENTAL STRUCTURE FY23 & FY24 Operating Budget The U.S. Virgin Islands is an organized, unincorporated Territory of the United States and a part of the United Nations list of Non-Self- Governing Territories. The Organic Act of 1936 and the Revised Organic Act of 1954 created the contemporary political system. A unicameral legislature was organized to unify the Territory after the Revised Organic Act of 1954. In 1968, the Elective Governor’s Act provided for the Territory’s voters to select their chief executives. In 1970, Dr. Melvin H. Evans became the first elected governor. In 1968, the position of Delegate to Congress for the Virgin Islands was approved, and in 1970 Ron de Lugo became the Virgin Islands’ first Delegate to Congress. In 1982 the Judicial Branch was given more power to gradually create its own territorial court system. The Organic Act of 1936 allowed for the creation of the Government of the Virgin Islands that was tasked with providing services and creating employment for the Territory’s citizens. The Revised Organic Act of 1954 passed by the U.S. Congress and administered by the Office of Insular Affairs and the U.S. Department of Interior, established the present three branches of government: Legislative, Judicial and Executive. RUCTURE 25 The Legislative Branch  27 The Legislative Branch is a 15-member unicameral body. Seven (7) Senators are elected from each island district of St. Thomas/St. John and St. Croix. The fifteenth (15th) senator, designated as “at-large,” must be a resident of St. John. Senators are elected for two-year terms. 27 26 The Executive Branch  28 Office of the  Governor  Bureau of Internal  Revenue    Career and Technical  Education Board    Virgin Islands Board  of Education    Office of the  Inspector General    Waste Management  Authority    Executive Offices of  the Governor    Office of Veterans  Affairs    Office of the  Adjutant General  Bureau of  Information  Technology    Department of  Tourism    Virgin Islands Energy  Office  Department of  Planning and Natural  Resources  Virgin Islands Fire  and Emergency  Medical Service  Department of  Sports, Parks, and  Recreation  Virgin Islands  Department of  Agriculture    Department of  Human services    Department of  Health    Department of Public  Works  VI Territorial  Emergency  Management Agency  Department of  Property and  Procurement    Virgin Islands Police  Department    Department of  Education    Office of Collective  Bargaining    Department of  Finance  Department if  Licensing and  Consumer Affairs    Department of Labor  Office of Gun  Violence Prevention    Bureau of Motor  Vehicles    Bureau of  Corrections    Department of  Justice  Office of  Management and  Budget  VI Economic  Development  Authority  Governor Juan F. Luis  Hospital and Medical  Center    Schneider Regional  Medical Center    Hospitals Facilities  Corporation    Office of the  Lieutenant Governor  The Executive Branch is headed by the Governor and Lieutenant Governor who are elected by popular vote and serve for a period of four (4) years, with a mandated limit of two (2) consecutive terms. The Governor is responsible for the administration of government. He may grant pardons, reprieves, and forfeitures against local laws as well as veto legislation. He retains the powers afforded to Governors throughout the fifty (50) states of the United States. 28 27 29 The Judicial Branch The Judicial Branch is comprised of a Federal District Court (District Court) of the Virgin Islands, a Supreme Court and a Superior Court. Judges for the District Court are appointed for a period of 10 years. The District Court of the Virgin Islands is technically a local court, created by Congress, and is not an Article Three Court under the U.S. Constitution. The Superior Court is a court of general jurisdiction over most civil, criminal, and family cases. The newly established Magistrate Division of the Superior Court has jurisdiction over small claims, landlord/tenant issues, traffic, probate and petty criminal matters, and other powers as prescribed by law. The newly established Supreme Court of the Virgin Islands is responsible for appeals from the Superior Court filed on or after January 29, 2007. Appeals filed prior to that date are heard by the Appellate Division of the District Court. Judges of the District Court of the Virgin Islands are appointed by the President of the United States and confirmed by the U.S. Senate while justices of the Supreme Court of the Virgin Islands and judges of the Superior Court are appointed by the Governor of the Virgin Islands and confirmed by the Virgin Islands Legislature. 29 28 30 30 29 Biennial Budget Process Overview The biennial budget preparation process, as well as the statutory role of the Office of Management and Budget (OMB), are certified by Title 2, Chapter 2 and Title 3, Chapter 1, Section 4. The Executive Branch is responsible for developing, formulating, and compiling a comprehensive balanced budget proposal, which is modified by the Legislature and enacted into law. The Governor is required by law, pursuant to Title 2, Chapter 2, Section 24, to seek and coordinate requests from all departments and agencies of the government; to develop a complete spending plan of proposed expenditures, listing revenues available to support them; and to create a prospective, balanced budget. This budget, along with the necessary appropriation bills and enabling legislation, is mandated by law to be submitted to the Legislature by May 30th each year. The Governor is also required to execute the adopted budget through administrative actions during the fiscal year. The Government of the Virgin Islands’ fiscal year begins October 1st and ends September 30th; however, the actual “budget cycle,” representing the time between early budget preparation and final disbursements, extends throughout the entire year, commencing in the first quarter of the current fiscal year. The budget process consists of six major activities: 1. Budget Formulation 2. Agency Budget Preparation 3. OMB Budget Review/Recommendation 4. The Governor’s Proposal 5. Legislature’s Action 6. Budget Execution 31 BIENNIAL BUDGET PROCESS OVERVIEW  FY23  &  FY24  Operating  Budget  31 30 BIENNIAL BUDGET PROCESS | OVERVIEW 32 Budget Formulation December: The budget formulation process begins with the development of the revenue projections. The Financial Team which is comprised of the Director of the Office of Management and Budget (hereinafter “OMB”), the Commissioner of the Department of Finance, the Director of the Bureau of Internal Revenue, the Director of the Division of Personnel, the Chief Negotiator of the Office of Collective Bargaining, two (2) liaisons from the Office of the Lieutenant Governor and a liaison from the Office of the Governor, meet periodically to analyze past economic trends and monitor revenue flow to begin developing revenue projections for the upcoming fiscal year. During the month of December, the Director and staff of OMB, begin the development of the budget ceilings for all departments and agencies, based on projected revenues, including the Fall Revenue Estimating Conference, for the upcoming fiscal year. January: The Director of OMB issues budget guidance to all departments and agencies with the projected ceiling levels as dictated by projected revenues. During this time, OMB conducts budget orientation sessions in both the St. Thomas/St. John and St. Croix districts with the commissioners, directors, fiscal personnel, and program directors and explains all budget guidelines. Analysts assigned to each department and agency answer inquiries about the guidelines. The analysts work with the departments and agencies on a one-to-one basis to address particular budgetary concerns. Additionally, site visits are conducted during this period to familiarize the analysts with the departments and agencies’ operational plans. February: The departments and agencies develop their spending plans in agreement with the expenditure ceilings and guidelines in the Budget Call along with training and hands-on budget orientation sessions. March – April: The departments and agencies submit their proposed budgets for the upcoming fiscal year to OMB. The Director, along with the OMB staff, analyzes the individual budgets and prepares recommendations for the departments and agencies; updates the departments and agencies’ narratives; drafts the necessary appropriation bills and enabling legislation; and develops budget schedules, summaries, and revenue statements. The OMB Director and staff then present the head of each department and agency with a copy of OMB’s recommendation (justification letter, management letter, and personnel listing) to review and discuss with OMB’s staff at scheduled internal budget hearings, if necessary. In the event of changes made during the internal budget hearings, the analysts revise a department or agency’s budget along with the budget schedules, summaries, and revenue statements for submission to the Governor’s financial team for review, recommendations, and approval. If necessary, analysts make changes and update the budget and supporting documents for presentation to the Governor after finalization of revenue projections at the Spring Revenue Estimating Conference. May: Pursuant to Title 2, Chapter 2, Section 24, subsection (b) and Chapter 12, Section 251 Virgin Islands Code, a balanced budget for the Government of the Virgin Islands is submitted to the Legislature by May 30th or as otherwise authorized. In consultation with the Governor, the recommended budget for the Executive Branch is finalized and submitted to the Legislature. The Governor’s submission includes his message to the Legislature, along with the OMB Director’s budget message to the Governor. The proposed Executive Budget includes government funds subject to appropriations pursuant to law from the General Fund, Internal Revenue Matching Fund, Government Insurance Fund, and others. It also includes non-appropriated government funds, which are funds that generate revenues from fees, services, and other sources; and funds used by the revenue-generating departments and agencies (i.e. Data Processing Fund and Fire Service Emergency Fund). June – September: During this time, the Legislature reviews and deliberates on the proposed Executive Budget, supporting appropriation bills, enabling legislation, schedules, and summaries as submitted by the Governor. The Post-Audit Division of the Legislature analyzes the budgetary information and prepares 32 31 BIENNIAL BUDGET PROCESS | OVERVIEW 33 reports for the Committee on Finance to conduct individual departments and agencies’ budget hearings. During the hearings, commissioners, directors, and their key financial personnel take the opportunity to testify on their recommended budgets. At the conclusion of all hearings, the Committee on Finance acts on the Governor’s proposed Executive Budget and forwards its recommendations to the Committee on Rules and Judiciary, and finally to the entire Legislative body for consideration at a legislative session. During the legislative process, the Legislature may add, change, or delete any item in the budget proposed by the Governor. The proposed Executive Budget and accompanying legislative bills must be approved by the Legislature and signed into law by the Governor on or before September 30th. If the budget is not approved before the commencement of the new fiscal year, pursuant to the 1954 Revised Organic Act, Section 9(e), the appropriations of the preceding fiscal year, as they may be deemed applicable, are automatically re-appropriated until the approval of a new budget. Once approved, this becomes the Adopted Budget as amended by the Legislature. Adopted Budget Execution September: Upon approval of the Adopted Budget, the Governor has another opportunity to veto the budget partially or in its entirety and return it to the Legislature with his objections. This is known as a gubernatorial veto. A gubernatorial veto can be overridden by a two-thirds majority of all members of the Legislature and thereby become law. The Governor could also allow the budget to become law without his signature. October – September: Once the budget is enacted, fiscal control of expenditures is exercised by the Governor through the Director of OMB. If the fiscal resources available to the Government in any fiscal year are insufficient to cover the appropriations approved for that year, the Governor, through the Director of OMB, may take administrative measures (such as reducing or withholding budget allotments) to align expenditures with available resources. Mid-Biennium Budget Review March: The departments and agencies submit amendments to the Adopted Executive Budget to address any changes to their spending plans, in agreement with the expenditure ceilings established in the first year. All modifications to the original submission will be determined based on available revenues. April: OMB reviews the suggested changes from departments/agencies and make adjustments accordingly. May: After review, the adjusted budgets, with accompanying revenues for the Government of the Virgin Islands is submitted to the Legislature by May 30th or as otherwise authorized. In consultation with the Governor, the recommended changes to the budget for the Executive Branch is finalized and submitted to the Legislature. June – September: During this time, the Legislature reviews and deliberates on the proposed changes to the Adopted Executive Budget, supporting appropriation bills, enabling legislation, schedules, and summaries as submitted by the Governor. The Post-Audit Division of the Legislature analyzes the budgetary information and prepares reports for the Committee on Finance to conduct individual departments and agencies’ budget hearings. September: Upon approval of the proposed changes, the Governor has another opportunity to veto the budget changes partially or in its entirety and return it to the Legislature with his objections. This is known 33 32 BIENNIAL BUDGET PROCESS | OVERVIEW as a gubernatorial veto. A gubernatorial veto can be overridden by a two-thirds majority of all members of the Legislature and thereby become law. The Governor could also allow the changes to the budget to become law without his signature. October – September: Once the budget is enacted, fiscal control of expenditures is exercised by the Governor through the Director of OMB. If the fiscal resources available to the Government in any fiscal year are insufficient to cover the appropriations approved for that year, the Governor, through the Director of OMB, may take administrative measures (such as reducing or withholding budget allotments) to align expenditures with available resources. 34 34 33 36 35 34 37 The Virgin Islands Public Finance Authority, on behalf of the Government of the United States Virgin Islands, through authorization from the Legislature of the United States Virgin Islands, has secured funding for the following working capital and long-term projects. Outlined below is a brief description of each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt for Fiscal Year 2023. GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS SCHEDULE OF PRINCIPAL AND INTEREST DUE ON LONG-TERM DEBT FY2023 GENERAL OBLIGATION DEBT (GROSS RECEIPT TAXES) Proceeds from the Series 2006A Gross Receipts Taxes - Revenue Bonds were used to refund a portion of the Authority Revenue Bonds, Series 1999A Bonds, pay the cost of a termination fee in connection with an outstanding swap option agreement, fund certain necessary public sector capital development projects of the Government of the Virgin Islands, fund the Debt Service Reserve Account in an amount necessary to meet the Debt Services Reserve Requirement, pay the premium in connection with the Series 2006 Bond Insurance Policy, fund a net payments reserve account for a new swap agreement and pay the costs of issuing the Series 2006 Bond. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The bonds were issued in October 2006 at a value of $219,490,000. April 1, 2022, outstanding principal balance was $153,970,000.          SCHEDULE OF LONG‐TERM DEBT  36 35 39 • Proceeds from the Series 2012A Gross Receipts Taxes - Revenue Bonds were used to refund the outstanding Series 1999 Bonds, refund the Series 201OA Notes, pay the costs and expenses of issuing and delivering the Series 2012A Bonds and fund the Debt Service Reserve Account in the amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012A Bonds. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The Bonds were issued in November 2012 at a value of $197,065,000. April 1, 2022, outstanding principal balance was $118,600,000. • Proceeds from the Series 2012B Gross Receipts Taxes - Revenue Bonds were used to refinance the Series 2011A Note, which initially financed the Broadband Project, pay the cost and expenses of issuing and delivering the Series 2012B Bonds and fund the Debt Service Reserve Account in an amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012B Bonds. The Bonds were issued in November 2012 at a value of $31,740,000. April 1, 2022, outstanding principal balance was $15,735,000. • Proceeds from the Series 2012C Gross Receipts Taxes - Revenue Bonds were used to finance all or a portion of the costs of certain capital projects, fund capitalized interest on a portion of the Series 2012C Bonds and pay the costs and expenses of issuing and delivering the Series 2012C Bonds. The Bonds were issued in December 2012 at a value of $35,115,000. April 1, 2022, outstanding principal balance was $21,215,000. • Proceeds of the Series 2014A Gross Receipts Taxes - Revenue Bonds were used to finance operating expenses of the Government, to fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds, and to pay certain costs of issuing the Bonds. The Bonds were issued on September 5, 2014, in the principal amount of $49,640,000. April 1, 2022, outstanding principal balance was $37,535,000. • Proceeds of the Series 2014C Gross Receipts Taxes - Revenue Bonds were used to refund the Authority's outstanding Revenue Bonds (Virgin Islands Gross Receipts Taxes Loan Note), Series 2003A, to finance all or a portion of the costs of certain capital projects, including the Paul E. Joseph Stadium Project and certain projects at the Governor Juan F. Luis Hospital & Medical Center and Schneider Regional Medical Center, and pay the costs of issuance related to the Series 2014C Bonds. The Bonds were issued on November 14, 2014, in the principal amount of $247,050,000. April 1, 2022, outstanding principal balance was $208,510,000. • Proceeds of the Series 2014D Gross Receipts Taxes - Revenue Bonds were used to finance certain costs associated with the Broadband Expansion Program, finance the amount necessary to meet the Debt Service Reserve Requirement upon the issuance of the Series 2014D Bonds, and pay the costs of issuance related to the Series 2014D Bonds. The Bonds were issued on December 3, 2014, in the principal amount of $5,765,000. April 1, 2022, outstanding principal balance was $4,355,000 37 36 TAX INCREMENT FINANCING DEBT Proceeds from the Series 2009 / 2011 / 2012 I 2019 Tax Increment Revenue Bond Anticipation Notes were used to provide interim financing of a portion of the Island Crossings Project, which is a shopping center development project, and to pay certain costs incidental to the issuance of the Series 2009A Bond Anticipation Notes. The repayment of these Notes will be funded by Gross Receipts Tax Revenues and incremental Property Tax Revenues. The Tax Increment Revenue Loan provides for the initial borrowing in the principal amount of $15,700,000. April 1, 2022, outstanding principal balance was $9,795,416. FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE DEBT (GARVEE) P d f h S i 2015 G A i i i R B d (F d l Hi h G ( ) Proceeds from the Series 2015 Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note) were used to (i) finance all or a portion of the costs of certain capital projects, including the Veteran's Drive Phase I Project on the island of St. Thomas and the following projects on the island of St. Croix: Melvin Evans Highway- Route 66, Mahogany Road- Route 76, Hams Bluff Road-Route 63, Spring Gut Road Phase I & II St. Croix Estate Welcome to the South Shore Road-Route 85, Sion Valley Road from Rattan Road through Peter's Rest to the intersection at Blue Mountain Water, Rattan Road Route 74, Prince Street, Queen Frederiksted- Route(s) 7029, 7027, 7025, 7023 & 702 and Improvements to Christiansted Roads-Route(s) 754, 75E, 75W; (ii) fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds; and (iii) pay the costs of issuance of the Series 2015 Bonds. The repayment of this bond series is funded by the Federal Highway Grant Revenues. The Bonds were issued in December 2015 at a value of $89,880,000. April 1, 2022, outstanding principal balance was $67,125,000. The Virgin Islands Public Finance Authority, on behalf of the Government of the United States Virgin Islands, through authorization from the Legislature of the United States Virgin Islands, has secured funding for the following working capital and long-term projects. Outlined below is brief description of each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt for Fiscal Year 2024. 37 GOVERNMENT OF THE UNITED STATES VIRGIN ISLANDS 41 SCHEDULE OF PRINCIPAL AND INTEREST DUE ON LONG-TERM DEBT FY2024 GENERAL OBLIGATION DEBT (GROSS RECEIPT TAXES) • Proceeds from the Series 2006A Gross Receipts Taxes - Revenue Bonds were used to refund a portion of the Authority Revenue Bonds, Series 1999A Bonds, pay the cost of a termination fee in connection with an outstanding swap option agreement, fund certain necessary public sector capital development projects of the Government of the Virgin Islands, fund the Debt Service Reserve Account in an amount necessary to meet the Debt Services Reserve Requirement, pay the premium in connection with the Series 2006 Bond Insurance Policy, fund a net payments reserve account for a new swap agreement and pay the costs of issuing the Series 2006 Bond. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The bonds were issued in October 2006 at a value of $219,490,000. April 1, 2023, expected outstanding principal balance is $137,075,000. • Proceeds from the Series 2012A Gross Receipts Taxes - Revenue Bonds were used to refund the outstanding Series 1999 Bonds, refund the Series 201OA Notes, pay the costs and expenses of issuing and delivering the Series 2012A Bonds and fund the Debt Service Reserve Account in the amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012A Bonds. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The Bonds were issued in November 2012 at a value of $197,065,000. April 1, 2023, expected outstanding principal balance is $117,170,000. • Proceeds from the Series 2012B Gross Receipts Taxes - Revenue Bonds were used to refinance the Series 2011A Note, which initially financed the Broadband Project, pay the cost and expenses of issuing and delivering the Series 2012B Bonds and fund the Debt Service Reserve Account in an amount necessary to meet the Debt Service Reserve Requirement 39 38 42 related to the Series 2012B Bonds. The Bonds were issued in November 2012 at a value of $31,740,000. April 1, 2023, expected outstanding principal balance is $13,445,000. • Proceeds from the Series 2012C Gross Receipts Taxes - Revenue Bonds were used to finance all or a portion of the costs of certain capital projects, fund capitalized interest on a portion of the Series 2012C Bonds and pay the costs and expenses of issuing and delivering the Series 2012C Bonds. The Bonds were issued in December 2012 at a value of $35,115,000. April 1, 2023, expected outstanding principal balance is $19,260,000. • Proceeds of the Series 2014A Gross Receipts Taxes - Revenue Bonds were issued to finance operating expenses of the Government, to fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds, and to pay certain costs of issuing the Bonds. The Bonds were issued on September 5, 2014, in the principal amount of $49,640,000. April 1, 2023, expected outstanding principal balance is $35,435,000. • Proceeds of the Series 2014C Gross Receipts Taxes - Revenue Bonds were used to refund the Authority's outstanding Revenue Bonds (Virgin Islands Gross Receipts Taxes Loan Note), Series 2003A, to finance all or a portion of the costs of certain capital projects, including the Paul E. Joseph Stadium Project and certain projects at the Governor Juan F. Luis Hospital & Medical Center and Schneider Regional Medical Center, and pay the costs of issuance related to the Series 2014C Bonds. The Bonds were issued on November 14, 2014, in the principal amount of $247,050,000. April 1, 2023, expected outstanding principal balance is $201,805,000. • Proceeds of the Series 2014D Gross Receipts Taxes - Revenue Bonds were used to finance certain costs associated with the Broadband Expansion Program, finance the amount necessary to meet the Debt Service Reserve Requirement upon the issuance of the Series 2014D Bonds, and pay the costs of issuance related to the Series 2014D Bonds. The Bonds were issued on December 3, 2014, in the principal amount of $5,765,000. April 1, 2023, expected outstanding principal balance is $4,100,000. TAX INCREMENT FINANCING DEBT • Proceeds from the Series 2009 / 2011 / 2012 I 2019 Tax Increment Revenue Bond Anticipation Notes were used to provide interim financing of a portion of the Island Crossings Project, which is a shopping center development project, and to pay certain costs incidental to the issuance of the Series 2009A Bond Anticipation Notes. The repayment of these Notes will be funded by Gross Receipts Tax Revenues and incremental Property Tax Revenues. The Tax Increment Revenue Loan provides for the initial borrowing in the principal amount of $15,700,000. April 1, 2023, expected outstanding principal balance is $9,246,037. 40 39 43 FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE DEBT (GARVEE) • Proceeds from the Series 2015 Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note) were used to (i) finance all or a portion of the costs of certain capital projects, including the Veteran's Drive Phase I Project on the island of St. Thomas and the following projects on the island of St. Croix: Melvin Evans Highway-Route 66, Mahogany Road- Route 76, Hams Bluff Road- Route 63, Spring Gut Road Phase I & 11, St. Croix Estate Welcome to the South Shore Road-Route 85, Sion Valley Road from Rattan Road through Peter's Rest to the intersection at Blue Mountain Water, Rattan Road Route 74, Prince Street, Queen Frederiksted- Route(s) 7029, 7027, 7025, 7023 & 702 and Improvements to Christiansted Roads-Route(s) 754, 75E, 75W; (ii) fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds; and (iii) pay the costs of issuance of the Series 2015 Bonds. The repayment of this bond series is funded by the Federal Highway Grant Revenues. The Bonds were issued in December 2015 at a value of $89,880,000. April 1, 2023, expected outstanding principal balance is $62,905,000. 41 40 44 42 41 45 Adult Education Fund The Adult Education Fund was created pursuant to Title 17, Chapter 21, Section 242, Virgin Islands Code (VIC). All tuition fees paid by students attending evening classes shall be deposited in the Adult Education Fund. Monies shall be disbursed by the Commissioner of Finance exclusively for the use of the adult education program, established and authorized by the Commissioner of Education. Agriculture Revolving Fund The Agriculture Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3018, VIC. The fund shall consist of all revenues derived from the sale of agricultural products, livestock feeds, fruit trees, ornamentals, animals, water, and the rental of agricultural equipment, and all revenue from the rental or lease of government-owned lands for farming. All monies pertaining to the fund shall be disbursed by the Commissioner of Finance, exclusively for the expenditure of the Department of Agriculture for the purchase of seeds, fertilizers, insecticides, fungicides, other agricultural and farm equipment, and the production and encouragement of temporary agricultural workers for planting and reaping. Air Pollution Control Agency Fund The Air Pollution Control Agency Fund was created pursuant to Title 12, Chapter 9, Section 203, VIC. The fund was created for the purpose of establishing and administering or supervising the administration of any United States Virgin Islands plan which is now or may hereafter be required as a condition for receipt of funds for territorial expenditure for air pollution control purposes under any Act of Congress, now existing or hereinafter enacted relating to air pollution control, or any acts amendatory thereof or supplementary thereto, or any administrative rulings pursuant to such acts. the Commissioner thereof, is hereby authorized to take all action necessary or appropriate to secure to the United States Virgin Islands the benefits of any of the aforesaid acts, and to receive, administer, expend and distribute any funds that may be available under any federal law or from any other source, public or private, for the purposes of air pollution control. FUND BALANCES FY23 & FY24 Operating Budget Adult Education Fund 320000/6026 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as 3/312022 Beginning Balance 115,058.28 124,151.28 118,138.18 Revenues 15,695.00 1,402.75 283.75 Obligations (6,602.00) (7,415.85) (4,957.80) Ending Balance $124,151.28 $118,138.18 $113,464.13 Budgeted Balance- (24,000.00) Unobligated Budget — Requisitions in Process — Payment in Process — Encumbrances — AVAILABLE FOR BUDGET $89,464.13 Agriculture Revolving Fund 6024 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 241,257.76 188,650.19 374,354.77 Revenues 345,143.61 716,960.11 129,600.33 Obligations (397,751.18) (531,255.53) (234,820.22) Close year Adj. — — — Ending Balance $188,650.19 $374,354.77 $269,134.88 Budgeted Balance- Unobligated Budget (17,991.36) Requisitions in Process (1,627.15) Payment in Process (21,187.20) Encumbrances (125,248.05) AVAILABLE FOR BUDGET $103,081.12 Air Pollution Control Agency Fund 442000 - 2020 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 403,741.20 446,931.56 394,131.79 Revenues 204,166.00 152,768.00 18,699.35 Obligations (160,975.64) (205,567.77) (30,036.34) Close year Adj. — — — Ending Balance $446,931.56 $394,131.79 $382,794.80 Budgeted Balance- Unobligated Budget (371,634.66) Requisitions in Process (1,029.00) Payment in Process (300.00) Encumbrances (771.09) AVAILABLE FOR BUDGET ($9,060.05) 43 42 46 Animal Fund The Animal Fund was created pursuant to Title 19, Chapter 66, Subchapter V, Section 2624, VIC. The Animal Fund shall be comprised of all license fees and fines collected under the provisions of this chapter, and all such funds, donations, gifts, devises, bequests and all other kinds of contributions of real or personal property, from persons, corporations, partnerships, trust funds, charitable or other eleemosynary organizations, domestic or otherwise, as may be made to the said Fund from time to time as well as any contributions to the said Fund as may be appropriated by the Legislature. Anti-Litter and Beautification Fund The Anti-litter and Beautification Fund was created pursuant to Title 33, Chapter 3, Section 42, VIC. It consists of advance disposal fees required to be credited to the fund, and other amounts appropriated thereto from time to time by the Legislature. No money in the fund shall be available for expenditure except as appropriated annually by the Legislature and disbursed by the Commissioner of Finance for the following purposes: establishment of recycling programs and redemption centers; reimbursement of redemption centers, established under Title 19, Section 1557a, for sums paid in exchange for materials turned in for recycling, in an amount to be determined by the Anti-litter and Beautification Commission; roadside cleanup and beautification; removal ) and disposal of abandoned vehicles; increased enforcement of anti- litter laws; anti-litter educational All monies collected by the Department of Education, as fees, rentals, gifts or otherwise under the provisions of chapter 1 of Title 32, relating to parks and recreation generally, shall be covered into the Treasury of the Virgin Islands in a special revolving fund to be designated the “Athletic Fund”. Animal Fund 483000 – 2056-2057 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 66,453.70 67,178.70 68,128.70 Revenues 725.00 950.00 450.00 Obligations 0.00 0.00 (10,000.00) Close year Adj. — — — Ending Balance $67,178.70 $68,128.70 58,578.70 Budgeted Balance- Unobligated Budget (371,634.66) Requisitions in Process 0.00 Payment in Process 0.00 Encumbrances 0.00 AVAILABLE FOR BUDGET ($58,878.70) Anti-Litter & Beautification Fund 468 - 2042 - 2043 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 13,197,690.02 7,228,590.82 1,248,711.82 Revenues 1,250.00 19,150.00 10,599.00 Obligations (5,970,349.20) (5,999,029.20) (1,000,000.00) Close year Adj. — — — Ending Balance $7,228,590.82 $1,248,711.82 $259,310.82 Budgeted Balance- Unobligated Budget (7,414,030.44) Requisitions in Process — Payment in Process — Encumbrances --- AVAILABLE FOR BUDGET ($259,310.82 campaigns; administration and expenses in an amount not to exceed thirteen percent of the deposits to the fund in any fiscal year; and such other purposes or activities of the Anti-litter and Beautification Commissions as are consistent with the purposes of Title 19, Chapter 56, VIC. Act No. 6638 transferred the administration of the fund to the direction of the Waste Management Authority. Athletic Fund Athletic Fund - 518000/2184 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 341,450.09 352,770.09 420,456.34 Revenues 11,320.00 70,363.25 20,240.00 Obligations ---- (2,677.00) (9,543.60) Adjustment — Ending Balance $352,770.09 $420,456.34 $431,152.74 Budgeted Balance- Unobligated Budge — Encumbrances (4,125.00) Payment in Process — Requisitions — AVAILABLE FOR BUDGET $427,027.74 44 43 47 Bond Proceeds Fund Pursuant to the authority of the Government of the Virgin Islands under section 8(b)(i) of the Revised Organic Act of the Virgin Islands, as amended, the Corporation is hereby granted the power to issue and sell bonds from time to time and have outstanding at any one time, exclusive of bonds issued solely for the purpose of exchanging or refunding the same in return for the cancellation of bonds either issued by the Corporation or assumed by it, bonds not in excess of five million ($5,000,000) dollars, in aggregate principal amount; provided, however, that refunding of the issue, solely for the purpose of applying the proceeds thereof to the payment for, or purchase of, bonds issued by the Corporation or assumed by it, shall not be included in computing any such limitation. Payment of the bonds of the Corporation may be secured by a pledge, lien or mortgage on all or any part of its properties, contracts, fees, revenues, other income or bond proceeds to which the rights of the Corporation then exist or may thereafter come into existence or by pledge of, or lien on, any loan, grant, or contribution, or parts thereof from any Federal agency, the Government of the Virgin Islands, or any other source. It is the intention hereof that any such pledge, lien or mortgage of revenues or other monies or profits, or of a revenue-producing contract or contracts made by the Corporation shall be valid and binding from the time when the pledge, lien or mortgage is made; that the revenues, or properties, or other monies or proceeds of any contract or contracts so pledged and thereafter received by the Corporation shall immediately be subject to the lien of such pledge, lien or mortgage without any physical delivery thereof or further act; and that the lien of any such pledge, lien or mortgage shall be valid and binding as against all parties having claims of any kind in tort, contract or otherwise against the Corporation irrespective of whether such parties have notice thereof. Neither the resolution nor any other instrument by which a pledge, lien or mortgage is created need be recorded. Boxing and Wrestling Fund The Boxing and Wrestling Fund was created pursuant to Title 33, Chapter 111, Section 3048. The Fund shall consist of all monies collected from fines resulting from violations of the rules and regulations of the Commission, or violations of chapter 9 of Title 32, Virgin Islands Code, all fees collected for the issuance of licenses, and fees collected from any other source by the Boxing and Wrestling Commission. The Commissioner of Finance shall maintain and provide for the administration of said Fund as a separate and distinct fund in the treasury and no monies shall be available for expenditure except upon authorization of the Boxing and Wrestling Commission to promote the purposes of said Commission. Bond Proceeds Fund 252/3008-3009 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (24,546,704.03) (24,546,704.03) (24,546,704.03) Revenues — — — Obligations — — — Adjustment — — Ending Balance $(24,546,704.03) $(24,546,704.03) $(24,546,704.03) Budgeted Balance - Unobligated Budget Encumbrances AVAILABLE FOR BUDGET $(24,546,704.03) Boxing and Wrestling F u n d – 561000- 2282 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 11,867.32 11,867.32 13,938.55 Revenues -- --- — Obligations -- --- --- Adjustment — — — Ending Balance $11,867.32 $13,938.55 $13,938.55 Budgeted Balance- Unobligated Budget --- Encumbrances — Payment in Process --- Requisitions — AVAILABLE FOR BUDGET $13,938.55 45 44 48 Bureau of Motor Vehicles Fund The Bureau of Motor Vehicles Fund was created pursuant to Act No. 6761, Section 232. The fund shall consist of all monies received as fees collected by the Bureau of Motor Vehicles under the provisions of Title 20, Chapter 39 of VIC, and any sums appropriated by the Legislature. Upon the certification of the Director of the Bureau of the Motor Vehicles, the Commissioner of Finance shall disburse the greater of ten percent of the fund, or one million dollars, for the purchasing of supplies, equipment, and personnel services, along with the operating expenses of the Bureau of Motor Vehicles. Business and Commercial Property Revolving The Business and Commercial Property Revolving Fund was created pursuant to Title 31, Chapter 21, Section 202, VIC, as a separate and distinct fund within the Treasury of the Virgin Islands. Its source of revenue is rentals and other income derived from the properties managed by the Department of Property and Procurement. There is appropriated annually from the Business and Commercial Properties Revolving Fund, funds that are necessary for the management of properties, services, materials, and other costs connected with such properties. Caribbean Basin Initiative Fund The Caribbean Basin Initiative Fund was created pursuant to 26 USC (Public Law 98-67). Its source of revenue is the total excise tax revenue, collected by the U.S. Excise Tax Division on all non-US rum imported into the United States, which is annually rebated to the United States Virgin Islands. This funding is appropriated by the Legislature as a contribution to the General Fund. Bureau of Motor Vehicles Fund - 2094 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance Revenues Obligations Adjustment Ending Balance Budgeted Balance- Unobligated Budget Encumbrances Payment in Process Requisitions 591,681.30 815,449.30 1,000,000.00 1,000,000.00 1,591,681.30 1,815,449.30 (776,232.00) (793,577.14) — — $815,449.30 $1,021,872.16 1,021,872.16 — 1,021,872.16 (329,402.10) — $692,470.06 (641,697.79) — (28,900.11) — AVAILABLE FOR BUDGET $21,872.16 Fund Business & Commercial Property Revolving Fund - 6028 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance Revenues Obligations Adjustment Ending Balance Budgeted Balance- Unobligated Budget Encumbrances Payments in process Requisitions 7,148,701.98 5,106,501.56 2,744,639.55 2,724,808.40 3,168,836.31 1,289,828.59 (4,794,203.89) (5,530,698.13) (2,895,252.80) $5,106,501.37 $2,744,639.55 $1,139,215.34 0.00 (1,065,243.87) (145,462.97) (204,344.69) AVAILABLE FOR BUDGET ($275,836.19) Caribbean Basin Initiative Fund - 3014/3015 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (409,691.58) (409,691.58) (122,370.29) Revenues 6,906,108.70 8,787,321.29 3,357,096.16 Obligations (6,906,108.70) (8,500,000.00) (3,357,096.16) End of Year Adjustment — — Ending Balance $ (409,691.58) $ ( 122,370.29) $3,234,725.87 Budgeted Balance- Unobligated Budget --- Encumbrances — Requisition — Payment in process — AVAILABLE FOR BUDGET ($3,234,725.87) 46 45 49 Casino Control Revenue Fund The Casino Control Revenue Fund was created and established in the Department of Finance pursuant to Title 32 section 515 and 516(a) (1) VIC. Monies in this fund shall be appropriated exclusively for the following purposes: 15% to hospitals and health; 18% to education; 20% to the Department of Sports, Parks and Recreation; 10% to the Department of Agriculture; 5% to tourism and casino promotion; 8% to the Union Arbitration Award and Government Employees Increment Fund; 1% to VI Bureau of Internal Revenue; 5% to the University of the Virgin Islands; 10% to the Casino Control Commission; 5% to Public Safety; 1% for Gambling Addiction and Education Programs; and 2% for the reconstruction and rehabilitation of two historic district towns in St. Croix. Central Motor Pool Fund The Central Motor Pool Fund was created pursuant to Title 33, Chapter 111, Section 3044, VIC for the acquisition, identification, operation, maintenance, storage, supervision, control, and regulation of all the territorial government-owned motor vehicles. It consists of all sums appropriated by the Legislature and from the proceeds of all sales of government- owned motor vehicles. The Fund shall be disbursed by the Commissioner of Finance at the direction of ) the Commissioner of Property and Procurement. Central Warehousing and Revolving Fund The Central Warehousing and Revolving Fund was created pursuant to Title 3, Chapter 13, Section 220, VIC. The Director of the Office of Management and Budget is authorized to transfer to the Department of Property and Procurement, in whole or in part, the amount appropriated for materials, equipment or supplies in any fiscal year for any department or agency of the executive branch or any board or commission. The transfer shall be for the purpose f procurement of materials, supplies, equipment, parts, and ) other operating tools for all departments, agencies, boards, and commissions of the ) Government of the Virgin Islands. The purpose of the fund shall be to facilitate prompt payment of bulk purchases where such prompt payment will result in a discount of the purchase price. The Commissioner of Property and Procurement shall ensure a steady supply of materials, supplies, equipment, parts, and other operating tools of each department, agency, board, and commission within each fiscal year. Casino Control Revolving Fund - 529000-2092 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 511,807.29 102,868.87 --- Revenues 1,154,830.72 2,171,663.03 1,265,532.57 Obligations (1,563,769.14) (2,274,531.90) (746,917.54) Adjustment — Ending Balance $102,868,87 --- $661,755.09 Budgeted Balance - Unobligated Budget — Encumbrances — Requisition --- AVAILABLE FOR BUDGET $518,615.03 Central Motor Pool Fund 356000/6052 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 980,291.31 1,140,486.89 856,464.99 Revenues 526,150.15 581,373.21 209,218.30 Obligations (365,954.57) (865,395.11) (407,485.81) Adjustments — — — Ending Balance $1,140,486.89 $856,464.99 $658,197.48 Budgeted Balance- Unobligated Budget (181,199.88) Requisition in progress (377.21) Payment in process (44,574.30) Encumbrances (276,173.66)) AVAILABLE FOR BUDGET $155,872.43 Central Warehouse Revolving Fund - 351000/6046 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 1,119,232.55 1,433,992.50 1,495,750.73 Revenues 769,366.57 819,636.95 249,553.11 Obligations (454,606.62) (757,878.72) (194,091.65) Adjustments — — Ending Balance $1,433,992.50 $1,495,750.73 $1,551,212.19 Budgeted Balance- (572,359.02) Unobligated Budget Requisitions in process Payment in process (46,824.40 Encumbrances (108,094.44 AVAILABLE FOR BUDGET $767,473.23 (56,461.10 ) 47 46 50 Consumer Protection Fund The Consumer Protection Fund was created pursuant to Title 33 Chapter 111, Section 3062 VIC to protect the public from fraud, confusion, deception, misrepresentation, and other fraudulent practices within the marketplace. It consists of all sums appropriated by the Legislature and all fines and penalties imposed by courts and the Commissioner of Licensing and Consumer Affairs for violations of the Consumer Protection Laws of ) Title 12A, VIC. Monies shall be disbursed by the ) Commissioner of Finance, upon the authorization of the Commissioner of the Department of Licensing and Consumer Affairs. Corporation Division Revolving Fund The Corporation Division Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3085, VIC. The fund shall consist of ten percent of the total monies collected by the Division of Corporation of the Office of the Lieutenant Governor, including ten percent of all fines, penalties, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall - be disbursed from the fund by the Commissioner of ) Finance, upon the authorization and direction of the Lieutenant Governor, for the purpose of purchasing and maintaining microfilm and data processing equipment, and the purchase of related supplies and equipment, for staffing and other necessary equipment and services. Crime Prevention/Prosecution Fund The Crime Prevention/Prosecution Fund was created pursuant to Title 33, Chapter 111, Section 3051, VIC for the purpose of discharging the Department of Justice’s responsibility for criminal law enforcement and prosecution, and for extradition of fugitives to and from other jurisdictions. It consists of sums appropriated by the Legislature, all fines imposed by courts for violations of Title 14 of the VIC, sums collected from forfeited bail, proceeds from public sale of confiscated property and sale of donated properties, and grants and contributions specifically for the purposes of this Fund. Monies shall be disbursed by the Commissioner of Finance upon the authorization of the Attorney General. Consumer Protection Fund - 37000/6062 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 641,481.40 681,861.81 813,150.53 Revenues 510,496.05 533,438.71 223,967.45 Obligations (470,115.64) (402,149.99) (162,566.71)) Ending Balance $681,861.81 $813,150.53 $874,551.27 Budgeted Balance- Unobligated Budget (327,031.49) Payments in process (15,000.60 Requisitions in process (701.16) Encumbrances (154,279.00 AVAILABLE FOR BUDGET $377,539.02 Corporate Division Revolving Fund 508100/2076 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 1,327,380.19 1,808,105.59 2,414,734.02 Revenues 586,165.05 750,000.00 — Obligations (105,439.65) (143.371.57) (30,606.75) Ending Balance $1,808,105.59 $2,414,734.02 $2,384,127.27 Budgeted Balance - Unobligated Budget (232,003.44) Requisition in Process -- Payment in process (8,266.25) Encumbrances (257,061.99) AVAILABLE FOR BUDGET $1,886,795.59 Crime Prevention Prosecution Fund - 575000/2172/2173 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 1,001,854.91 1,031,109.91 1,047,038.16 Revenues 29,255.00 15,928.25 9,942.24 Obligations --- — 5,500.00 Ending Balance 1,031,109.91 1,047,038.16 1,062,480.40 Budgeted Balance - Unobligated Budget — Encumbrances (227.20) Payment in Process — Requisitions — AVAILABLE FOR BUDGET $1,062,253.20 48 47 51 Criminal Activity Invest & Prosc. Fund The Criminal Activity Invest and Prosecution Fund was created pursuant to Title 14, Chapter 30, Section 609, VIC for the proceeds of all forfeitures ordered, fines imposed, or civil penalties imposed under this chapter. The maximum amount of monies to be deposited in the Criminal Activity Investigation and Prosecution Fund by the Commissioner of Finance shall not exceed $750,000.00. No monies shall be available for expenditure from said fund. Crisis Intervention Fund The Crisis Intervention Fund was created pursuant to Title 33, Chapter 111, Section 3091. It consists of monies appropriated and deposited into the Crisis Intervention Fund each year from the Caribbean Basin Initiative Fund and the Internal Revenue Matching Fund, as authorized by law and, other sums appropriated by the Legislature. Monies shall be disbursed from the fund by the Commissioner of Finance, upon the authorization of the Commissioner of the Department of Human Services, for the purpose of funding programs relating to family and youth crisis intervention services and disbursement of grants to authorized youth organizations as provided by law. However, no more than twenty percent of the monies disbursed from the Crisis Intervention Fund shall be used for personnel services. Data Processing Revolving Fund The Data Processing Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3016, VIC. It consists of all monies paid or otherwise made available to the Government of the Virgin Islands for the development of Data Processing Systems, or in payment for data processing services provided to agencies and departments or instrumentalities. The Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Finance for any supplies and equipment, contractual services, and other necessary services as may be incidental thereto, for the operation and maintenance of Data Processing Services within the Department of Finance. Criminal Activity Invest & Prosc. Fund - 597000- 2174 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 1,004,411.51 1,017,547.55 2,005,647.84 Revenues 350,823.86 1,250,000.00 --- Obligations (337,687.82) (261,899.71) (319,171.45) Ending Balance 1,017,547.55 2,005,647.84 1,686,476.39 Budgeted Balance - Unobligated Budget (397,676.44) Encumbrances (469,868.36) Payment in Process (9,638.00) Requisitions (5,581.13) AVAILABLE FOR BUDGET $803,712.46 Crisis Intervention Fund - 2116 - 2117 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 2,672,664.92 2,235,938.03 3,138,944.62 Revenues 1,000,000.00 1,000,000.00 1,000,000.00 3,672,664.92 3,235,938.03 4,138,944.62 Obligations (1,436,726.89) (96,993.41) (896,198.93) EOY Adjustment — — — Ending Balance $2,235,938.03 $3,138,944.62 $3,242,745.69 Budgeted Balance- Unobligated Budget (1,181,048.04) Encumbrances — Payment in Process — Requisitions — AVAILABLE FOR BUDGET $2,061,697.65 Data Processing Revolving Fund - 355/6050 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 75,711.51 21,400.43 4,406.31 Revenues 73,025.40 74,879.40 27,503.40 Obligations (127,336.48) (91,873.52) (38,729.90) Adjustments — — — Ending Balance $21,400.43 $4,406.31 $6,820.19 Budgeted Balance- Unobligated Budget — Requisitions in Process — Encumbrances — AVAILABLE FOR BUDGET $6,820.19 49 48 52 Disaster Relief Fund The Disaster Relief Fund was created pursuant to Title 33, Chapter 111, Section 3041, VIC. The fund shall consist of such amounts appropriated thereto from time to time by the Legislature and the proceeds of all federal grants received pursuant to Title 23, section 1135, VIC. The Commissioner of Finance shall disburse monies from the General Disaster Relief Fund upon authorization of the Commissioner of Human Services for the purpose of providing financial assistance to families or individuals who suffer loss, hardship, property damage, necessary expenses, or serious need as an immediate and direct result of any emergency or major disaster VI Education Initiative Fund The V.I. Education Initiative Fund was created pursuant to Title 33, Chapter 111, Section 3093, VIC. The fund consists of 35% of the proceeds derived from the games under each contract between the Virgin Islands Lottery and a private contractor of lottery games, including the proceeds under a contract with a contractor of video lottery games authorized under title 32 V.I.C. § 246(a)(l) all sums appropriated thereto by the Legislature of the Virgin Islands, all donations, gifts and bequests. Monies from the Education Initiative Fund shall be allotted to the various public schools and public adult education facilities of the Virgin Islands. The Commissioner of Finance shall provide for the administration of the Fund as a separate and distinct fund in the Treasury of the Virgin Islands and shall promulgate rules and regulations for the expenditure of funds and the reporting of such expenditures. Emergency Services Special Fund The Emergency Services Fund was created pursuant to Title 33, Chapter 111, Section 3099, VIC and amended by Act No. 6333, Section 29. It consists of all the proceeds from the emergency surcharges added to any telephone, electrical, sewage, or other utility bill or tax schedule; grants, donations, and gifts specifically for the use set forth of this fund; and all sums appropriated by the Legislature. Monies in the Emergency Services Fund shall be expended by the Commissioner of Health, the Director of VITEMA, or the Director of Fire Services for the purchase of equipment, professional services, or supplies necessary to provide, maintain, and improve the emergency medical services, fire services, or 911 emergency services and equipment. Disaster Relief Fund – 3020-3021 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance Revenues Obligations Adjustment Ending Balance Budgeted Balance- Unobligated Budget Encumbrances Payment in Process Requisitions 3,242,851.78 2,201,563.01 13,985,192.67 351,293,364.06 590,688,070.31 322,116,744.75 (369,956,707.27) (606,874,825.99) (307,764,562.75) — — — $2,201,563.01 $13,985,192.67 $366,989.33 --- (35,461,223.17 (7,741,299.16 (3,007,016.04 AVAILABLE FOR BUDGET $45,842,549.04 VI Education Initiative Fund – 2185-2188 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance Revenues Obligations Adjustment Ending Balance Budgeted Balance- Unobligated Budget Encumbrances Payment in Process Requisitions 6,143,033.74 7,401,497.28 9,940,157.95 4,044,385.99 4,409,096.24 1,555,573.17 (2,543,121.36) (1,870,435.57) (1,494,537.92) — — — $7,401,497.28 $9,940,157.95 $10,001,193.20 0.00 (100,574.14) (599.00) 0.00 AVAILABLE FOR BUDGET $9,900,020.06 Emergency Services Special Fund - 2152 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 1,163,951.85 2,168,158.67 2,483,037.37 Revenues 2,347,625.93 2,312,151.26 794,043.38 Obligations (1,343,419.11) (1,997,272.56) (586,699.16) Adjustment — — — Ending Balance $2,168,158.67 $2,483,037.37 $2,690,381.59 Budgeted Balance- (987,372.37) Unobligated Budget Encumbrances (382,809.98) Payment in Process (77,569.32) Requisitions (36,760.60) AVAILABLE FOR BUDGET $1,205,869.32 50 49 53 Financial Services Fund The Financial Services Fund was created pursuant to Act No. 6727, Section 15. The fund shall consist of all monies collected by the Division of Banking and Insurance of the Office of the Lieutenant Governor pursuant to Title 9, VIC, and such sums as appropriated by the Legislature, all of which remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization and direction of the Lieutenant Governor, for the purpose of providing staffing and services, purchasing and maintenance of equipment, and for such other utilization as may be determined by the Banking Board of the Virgin Islands. Fish and Game Fund The Fish and Game Fund was created pursuant to Title 12, Chapter 1, Section 81, VIC. It consists of all the proceeds from all hunting and firearms licenses, excise taxes on firearms, parts and ammunition, and all fines imposed by the courts for violations of the fish, game, or conservation laws. The Commissioner of Finance is directed to maintain and disburse funds upon the request of the Commissioner of Planning ) and Natural Resources, only for the purpose of ) wildlife restoration projects and in administering and ) enforcing fish, game, and conservation laws. ) Fire Service Emergency Fund The Fire Service Emergency Fund was created pursuant to Title 33, Chapter 111, Section 3032, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, all monies collected from inspections of buildings and premises, and all fees and charges collected for fines and charges for permits, certified copies of reports, and other services provided by the Virgin Islands Fire Service. The monies in the fund shall be ) disbursed by the Commissioner of Finance, upon ) authorization by the Director of the Virgin Islands ) Fire Service, for payments of extraordinary expenses incurred in fighting fires and other emergencies involving the Virgin Islands Fire Service. The fund may also be utilized for the hiring of fire inspectors and for purchasing firefighting equipment and supplies. Financial Services Fund 564/2102/2103 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 5,301,474.91 6,289,005.68 7,803,650.93 Revenues 4,498,425.00 5,027,800.00 4,634,500.00 Obligations (3,510,894.23) (3,513,154.75) (1,857,782.41) Adjustment — — — Ending Balance $ 6,289,005.68 $7,803,650.93 $10,580,368.52 Budgeted Balance- Unobligated Budget (4,381,361.43) Payment in Process (110,523.84) Requisitions in Process (12,732.80) Encumbrances (1,982,929.42) AVAILABLE FOR BUDGET $4,092,821.03 Fishery & Game Fund 416-2006/2007 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (54,735.98) 153,965.36 365,956.81 Revenues 308,081.56 363,967.49 91,793.31 Obligations (99,380.22) (151,976.04) (66,433.25) Adjustment --- — Ending Balance $153,965.36 $365,956.81 $ 391,316.87 Budgeted Balance- Unobligated Budget (152,127.17 Payments in Process (9,008.28 Requisitions in Process (7,463.00 Encumbrances (31,132.00 AVAILABLE FOR BUDGET $191,586.42 Fire Services Emergency Fund 404/2158 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 981,892.81 1,077,167.00 962,332.73 Revenues 668,249.25 642,102.55 274,840.00 Obligations (572,975.06) (756,936.82) (290,956.75) End of Year Adjustment — — Ending Balance $1,077,167.00 $962,332.73 $946,215.98 Budgeted Balance- Unobligated Budget (147,749.90) Encumbrances (51,700.99 Payments in Process (122,277.18 Requisitions (4,543.17 AVAILABLE FOR BUDGET $619,994.74 51 50 54 Fishery & Wildlife Projects Fund The Fishery and Wildlife Projects Fund was created pursuant to Title 12, Chapter 1, Section 81, VIC. The fund consists of all sport and recreational fishing licenses, permits and related fees collected under this title, federal and local grants, gifts, donations, bequests of money and such funds as the Legislature may from time to time appropriate. The Commissioner of Finance shall administer the Trust as trustee and shall disburse funds at the direction of the Commissioner of Planning and Natural Resources, Division of Fish and Wildlife, which shall act as the "State Fish and Wildlife Agency" for purposes of administering the funds under this Trust. Government Insurance Fund The Government Insurance Fund was created pursuant to Title 24, Chapter 11, Section 265, VIC. It consists of all premiums received and paid into the fund by Virgin Islands employers, properties and securities acquired by the fund, and interest earned upon monies belonging to the fund. This fund shall be administered by the Commissioner of Finance and shall be used for the payment of lost wages sustained on account of injuries on the job, as well as medical expenses related thereto. Health Grant In Aid Fund The Health Grant In Aid Fund was created pursuant to Title 33, Chapter 111, Section 3023,3024, VIC. The Health Grant In Aid Fund shall consist of any payments made by the Federal Government to this Territory whether the payments are made in advance, or as reimbursements for expenditures already incurred, and whether subject to conditions or not for the support of activities administered by the Territory. The term does not included monies received pursuant to section 28 of the Revised Organic Act of the Virgin Islands. Fishery & Wildlife Projects Fund - 439000-2018 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (26,794.63) (26,794.63) (26,794.63) Revenues --- --- --- Obligations 0.00 0.00 0.00 End of Year Adjustment — — Ending Balance ($26,794.63) (26,794.63) (26,794.63) Budgeted Balance- Unobligated Budget 0.00 Encumbrances 0.00 AVAILABLE FOR BUDGET ($26,794.63) Government Insurance Fund 301/6000-6001 Actual FY 2020 Actual FY 2020 Budgeted FY 2021 as of 3/31/2021 Beginning Balance Revenues Obligations Ending Balance Budgeted Balance- Unobligated Budget Encumbrances Requisitions in Process Payment in Process (30,023,850.92) ( 50,646,293.28) (50,082,519.57) 8,863,777.38 9,635,061.71 3,115,549.46 (7,422,675.82) (9,071,288.00) (2,655,504.82) $ (50,646,293.28) $ (50,082,519.57) $ (49,622,474.93) (2,383,037.22) (378,172.20) (19,090.00) (348,569.69) AVAILABLE FOR BUDGET $ (52,751,344.04) Health Grant In Aid Fund 413000-2126 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 2,2718,064.84 2,718,229.43 2,718,531.46 Revenues 164.59 302.03 157.47 Obligations ---- ---- ---- End of Year Adjustment — --- — Ending Balance $2,718,229.43 $2,718,531.46 $2,718,688.93 Budgeted Balance- Unobligated Budget --- Encumbrances -- AVAILABLE FOR BUDGET $2,718,688.93 52 51 55 Health Revolving Fund The Health Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3017, VIC. It consists of all revenues derived from the Department of Health, medical fees which are authorized to be charged for dental and medical services, all payments by the Department of Human Services under its contract with the Department of Health covering medical care for the aged, and all sums reimbursable to the Department of Health of the Virgin Islands from Federal Grants-in-Aid Programs, for costs of services rendered to all eligible patients receiving outpatient services from the Department. The Governor, upon the recommendation of the Director of the Office of Management and Budget, and with the approval of the Legislature or the Finance Committee of the Legislature, if the Legislature is not in session, is hereby authorized to make transfers from the Health Revolving Fund to the General Fund. Home for the Aged Revolving Fund The Home for the Aged Revolving Fund was created pursuant to Title 34, Chapter 1, Section 18, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, payments and contributions received from the residents of the homes or their relatives responsible by law for the residents support for the actual cost of maintaining residents at the homes, and any gifts or bequests. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization from the Commissioner of Human Services, for the purposes of maintaining and operating the homes and may be utilized to purchase equipment. All monies in the fund shall remain available until expended. Horse racing Improvement Fund The Horse Racing Improvement Fund was created pursuant to Title 33, Chapter 111, Section 3044, VIC. The fund shall consist of such monies as may be appropriated thereto, from time to time, all receipts collected from horse racing not otherwise specifically directed to be deposited in another fund, except the General Fund, and five percent (5%) of all revenues from gate receipts, concessions, and parking fees. The five - percent ( 5%) of gate receipts, concessions and parking fees shall be due and payable to the Commissioner of Finance for deposit into the Fund at the time the gross Health Revolving Fund - 6018 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance Revenues Obligations Adjustment Ending Balance Budgeted Balance- Unobligated Budget Encumbrances (90,949,119.76) (90,949,119.76) (90,949,119.76) — — — — — — $ (90,949,119.76) $ (90,949,119.76) $ (90,949,119.76) — — AVAILABLE FOR BUDGET $ (90,949,119.76) Health Revolving Fund - 6078/6079 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance Revenues Obligations Adjustment Ending Balance Budgeted Balance- Unobligated Budget Payment in Process Requisition in Process Encumbrances 6,329,318.85 6,,247,419.33 5,951.643.75 2,195,697.13 2,253,825.17 693,003.98 (2,277,596.65) (2,549,600.75) (1,103,107.98 ) — — — $ 6,247,419.33 $ 5,951,643.75 $ 5,541,539.75 (1,913,843.65) (84,044.26) (65,609.52) (750,505.42) AVAILABLE FOR BUDGET $ 2,727,536.90 Home for the Aged Revolving Fund - 6064/6065 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 614,885.72 724,058.60 526,017.11 Revenues 342,157.63 254,743.00 113,889.71 Obligations (232,984.75) (452,784.49) (234,755.44) End of Year Adjustment — — Ending Balance $724,058.60 $526,017.11 $405,151.38 Budgeted Balance- Unobligated Budget (207,471.17) Requisitions in Process (20,570.20) Payment in Process (65,234.35) Encumbrances (105,613.12) AVAILABLE FOR BUDGET $6,262.54 Horse Racing Improvement Fund - 2010 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 61,682.87 61,682.87 61,682.87 Revenues --- --- --- Obligations --- --- --- End of Year Adjustment — --- — Ending Balance $61,682.87 $61,682.87 $61,682.87 Budgeted Balance- Unobligated Budget --- Encumbrances -- Payment In Process Requisition In Process --- --- AVAILABLE FOR BUDGET $61,682.87 53 52 56 receipts tax on performances is paid pursuant to section 47 of this title. The Commissioner of Finance shall disburse monies from the receipts and appropriations for the Island of St. Croix upon the authorization of the St. Croix Racing Commission and from the receipts and appropriations for the Islands of St. Thomas and St. John upon the authorization of the St. Thomas-St. John Racing Commission. The Commissioner of Finance shall advise the respective Commissions of their balances on a quarterly basis. Monies deposited in the Horse Racing Improvement Fund may be spent on improvements to and maintenance of horse racing within the Virgin Islands, and for operations of the Racing Commissions. Indirect Cost Fund The Indirect Costs of Grants-in-Aid Fund was created pursuant to Title 33, Chapter 111, Section 3025, VIC. It consists of all eligible grants-in-aid payment of the allowable indirect cost of such grants. The Indirect Cost Fund shall be utilized for the purposes of improving federal grants administration and management in the Territory and increasing the Virgin Islands’ participation in Federal grant-in-aid programs, including but not limited to, grant, budget, and accounting assistance, grant proposal development, grant management training, special studies, and acquisition of equipment intended for the improvement of central administration, accounting, or reporting of Federal grant programs, and other purposes. Funds deposited into the Indirect Cost Fund may be appropriated annually by the Legislature to support all operating expenses, including salaries, for the Office of the Federal Programs Coordinator, to support federal programs activities established within the various departments or agencies of the Government receiving Federal grants assistance, and for grant-in-aid matching purposes when other matching fund sources are not available pursuant to an office budget prepared by the Federal Programs Coordinator. Industrial Development Fund The Interest Revenue Fund was created pursuant to Title 33, Chapter 111, Section 3026a, VIC, to provide the accounting mechanism for the collection and disbursement of unrestricted funds as they relate to interest earned. All revenues of the Government of the Virgin Islands derived from interest earned on deposits of governmental funds, except interest earned on funds which the government holds or administers as custodian or trustee, or any interest revenues which by law are paid into other special funds of the Treasury, are deposited into this fund. Therefore, no funds are available for expenditure except as provided by the Legislature, that appropriates amounts as a contribution to the General Fund. Indirect Cost Fund New - 2096/2097/2098 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (4,435,806) (4,587,365.15) (1,697,946.68) Revenues 4,735,979.15 6,061,144.65 1,830,193.46 Obligations (4,887,537.67) (3,171,726.18) (2,547,139.20) Adjustment — — Ending Balance $(4,587,365.15) $(1,697,946.68) $(2,414,892.42) Budgeted Balance- Unobligated Budget --- Payment in Process (173,316.89) Requisitions in Process (23,586.52) Encumbrances (1,063,405.11) AVAILABLE FOR BUDGET $(3,675,200.94) Industrial Development Fund 8012-8013 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 845,047.89 845,047.89 845,047.89 Revenues --- --- --- Obligations 0.00 0.00 0.00 Adjustment Ending Balance $ 845,047.89 $ 845,047.89 $ 845,047.89 Budgeted Balance- Unobligated Budget — Encumbrances — AVAILABLE FOR BUDGET $ 845,047.89 54 53 Interest Revenue Fund The Interest Revenue Fund was created pursuant to Title 33, Chapter 111, Section 3026a, VIC, to provide the accounting mechanism for the collection and disbursement of unrestricted funds as they relate to interest earned. All revenues of the Government of the Virgin Islands derived from interest earned on deposits of governmental funds, except interest earned on funds which the government holds or administers as custodian or trustee, or any interest revenues which by law are paid into other special funds of the Treasury, are deposited into this fund. Therefore, no funds are available for expenditure except as provided by the Legislature, that appropriates amounts as a contribution to the General Fund. Internal Revenue Matching Fund The Internal Revenue Matching Fund was created pursuant to Section 28, Revised Organic Act of 1954, which authorizes the receipt of revenues transferred and paid to the Government of the Virgin Islands as a result of excise taxes imposed by the U.S. Treasury Department and collected during the fiscal year under the Internal Revenue Laws of the United States, on certain products produced in the United States Virgin Islands and exported to the United States. The current source of revenue is excise taxes collected by the United States Government on rum products produced in the Virgin Islands and exported to the United States. Amounts can be expended as may be determined by the Legislature, but subject to prior pledges to bondholders. Junior Reserve Officers’ Training Corps (JROTC) Fund The JROTC Fund was established as a distinct fund within the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3078, VIC. The fund shall consist of all sums appropriated by the Legislature, all gifts, requests, or contributions made to the fund and all federal money returned to the local government as reimbursement of salaries for JROTC instructors. Monies shall be disbursed by the Commissioner of Finance, upon the certification of the Commissioner of Education, for JROTC activities including the cost of travel for cadets, purchase of equipment, supplies, and other rel Interest Revenue Fund 474/2046-2047 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (426,970.49) (103,607.14) (206,277.39) Revenues 323,363.35 309,884.53 52,281.58 Obligations — — — Adjustment — — Ending Balance $ (103,607.14) $ 206,277.39 $258,558.97 Budgeted Balance- Unobligated Budget — Encumbrances — AVAILABLE FOR BUDGET $ 258,558.97 Internal Revenue Matching Fund 212/225 -3002/3003/3005/3006/3007 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (8,895,103.07) 50,617.85 4,050,617.85 Revenues 38,181,911.00 42,219,112.00 0.00 Obligations (43,181,911.00) (28,219,112.00) (4,000,000.00) Ending Balance $50,617.85 $4,050,617.85 $50,617.85 Encumbrances -- -- Payment in Process -- AVAILABLE FOR BUDGET $50,617.85 Junior ROTC Fund - 527/2090 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 510,506.76 332,892.97 720,519.98 Revenues 94,925.65 565,285.51 46,707.45 Obligations (272,539.44) (177,658.50) (25,793.99) Adjustments Ending Balance $332,892.97 $720,519.98 $741,433.44 Budgeted Balance- Unobligated Budget (271,243.34) Payment in Process (3,025.18) Requisition in Process 0.00 Encumbrances (87,413.34) AVAILABLE FOR BUDGET $379,751.58 related expenditures. 54 58 Land Bank Fund The Land Bank Fund was created pursuant to Title 33, Chapter 111, Section 3004, VIC. The Fund shall consists of the proceeds of all sales of real property belonging to the Government of the Virgin Islands, excepting such proceeds as are specifically reserved for the Moderate Income Housing Fund created by section 4 of Act No. 1927 approved April 18, 1967 and such proceeds as are required to be deposited into the Housing Construction Revolving Fund created by section 3058 of this title; all sums appropriated thereto from time to time by the Legislature; all amounts borrowed and transferred thereto pursuant to law; thirty percent of the proceeds of the stamp taxes collected pursuant to chapter 7 of this title. The Commissioner of Finance is directed to maintain and provide for the administration of the said special fund as a separate and distinct fund in the Treasury, and no funds therein shall be available for expenditure except as provided. Natural Resources Reclamation Fund The Natural Resources Reclamation Fund was created pursuant to Title 12, Chapter 21, Section 911, VIC. The Fund shall consist of permits and other fees and fines paid pursuant to the provision of Title 12, Chapter 21; other funds appropriated by the Legislature. However, once the Fund balance equals two hundred seventy-five thousand dollars ($275,000), all monies more than that shall be deposited in the General Fund. The Commissioner of Finance is directed to maintain and authorize the disbursements of the Fund upon the certification of the Commissioner of Planning and Natural Resources. Nurse Licensure Revolving Fund The Nurse Licensure Revolving Fund was created pursuant to Title 27, Chapter 1, Section 97, VIC. The Fund shall consist of all monies received by the V.I. Board of Nurse Licensure in relation to all nurse licensure fees such as certification and license renewal. Monies shall be disbursed from the Nurse Licensure Revolving Fund by the Commissioner of Finance, upon the certification of the Chairman of the Board of Nurse Licensure, to pay the administrative expenses of the Board. Land Bank Fund– 2060- 2061 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 962,696.56 962,696.56 962,696.56 Revenues --- ---- --- Obligations --- --- --- Adjustment Ending Balance $962,696.56 $962,696.56 $962,696.56 Budgeted Balance- Unobligated Budget - Payment in Process - Requisitions in Process - Encumbrances - AVAILABLE FOR BUDGET $962,696.56 Natural Resources Reclamation Fund 482/2054-2055 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 7,842,905.13 8,877,284.84 9,784,207.11 Revenues 3,100,991.77 3,092,913.13 1,912,298.16 Obligations (2,066,612.06) (2,184,453.84) (1,103,529.04) Adjustment --- --- — Ending Balance $8,877,284.84 $9,784,207.11 $10,592,976.23 Budgeted Balance- Unobligated Budget (4,155,976.73) Requisition in Process (8,023.73) Encumbrances (1,621,672.44) Payment in Process (73,067.89) AVAILABLE FOR BUDGET $4,734,235.44 Nurse Licensure Revolving Fund- 6 0 5 4 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 420,794.41 496,381.14 531,553.17 Revenues 120,127.60 63,650.00 76,360.00 Obligations (44,540.87) (28,477.97) (62,806.63) Adjustment --- --- — Ending Balance $496,381.14 $531,553.17 $545,106.54 Budgeted Balance- Unobligated Budget (301,084.71) Requisition in Process (3,715.90) Encumbrances (1,853.17) Payment in Process (1,387.04) AVAILABLE FOR BUDGET $237,065.72 56 55 59 Personalized License Plate Fund ) - The Personalized License Plate Fund was created pursuant to Title 33, Chapter 111, Section 3065, VIC. Monies collected from the sale of license plates shall be deposited into the Fund and shall be appropriated. The Commissioner of Finance shall disburse fifty percent of the Fund upon the certification of the Director of the Bureau of Motor Vehicles and the remaining fifty percent shall be deposited into the General Fund. Pharmaceutical Assistance to the Aged Fund The Pharmaceutical Assistance to the Aged Special Fund was created pursuant to Title 33, Chapter 111, Section 3073, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature and fifteen percent of the total revenues collected by the Virgin Islands Lottery pursuant to Act No. 6645. The funds shall be used to provide financial assistance to certain individuals, (60) years of age and over, for their acquisition of prescription drugs, including refills of prescription drugs. ) Paternity & Child Support Fund- 6 0 2 0 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (11,901,436.88) 11,901,436.88 11,902,073.59 Revenues --- --- --- Obligations --- (636.71) (2,549.93) Adjustment --- --- — Ending Balance $11,901,436.88 $11,902,073.59 $11,904,623.52 Budgeted Balance- Unobligated Budget -- Requisition in Process -- Encumbrances -- Payment in Process -- AVAILABLE FOR BUDGET $11,904,623.52 Personalized License Plate Fund - 2120 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 1,954,118.53 1,993,842.47 1,555,531.70 Revenues 1,051,208.18 1,038,299.50 442,662.50 Obligations (1,238,941.24) (1,476,610.27) (656,986.59) Adjustments — --- — Ending Balance $1,993,842.47 $1,555,531.70 $1,341,207.61 Budgeted Balance- Unobligated Budget (574,062.72) Encumbrances (459,230.57 Requisitions (1,361.31 Payment in Process (7,186.23 AVAILABLE FOR BUDGET $299,366.78 Pharmaceutical Assistance to the Aged - 2146 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 4,417,336.52 3,544,210.39 3,574,698.17 Revenues 1,556,154.56 1,602,791.16 507,432.94 Obligations (2,399,558.69) (1,572,303.38) (321,216.55) Adjustment — — Ending Balance $3,544,210.39 $3,574,698.17 $3,760,914.56 Budgeted Balance- Unobligated Budget -- Requisitions - Encumbrances (1,181,341.97 Payment in Process (137,161.03 AVAILABLE FOR BUDGET $2,442,411.56 Paternity and Child Support Fund The Paternity and Child Support Fund was created pursuant to Title 34, Chapter 1, Section 31, VIC. The Fund shall consist of all the monies collected by the Department of Justice in the normal course of its operations under Title IV-D of the Social Security Act, 42 U.S.C. § 601 et seq., P.L. 93-647, as well as all sums appropriated thereto by the Legislature of the Virgin Islands, and all monies from any other public or private source, including grants from the Federal Government. Money shall be disbursed by the Commissioner of Finance, upon authorization of the Attorney General, for the purpose of defraying operating and administrative expenses of the Title IV-D Program and for the purpose of distributing the proceeds of child support collections pursuant to section 457 of Title IV-D of the Social Security Act and the regulations promulgated thereunder. 57 56 60 Public Services Commission Revolving Fund The Public Services Commission Revolving Fund was established in the Treasury of the Virgin Islands as a special revolving fund pursuant to Title 33, Chapter 111, Section 3077, VIC. All monies therein shall be used exclusively to pay the necessary and proper expenses of the Public Services Commission. The Fund shall consist of all sums appropriated t h e r e t o b y the Legislature and all fees which are derived from annual assessments of utilities up to the ceiling amount established in Title 30, Section 25a, subsection (b), VIC, which fees shall be deposited into the Fund. All monies contained in the Fund shall constitute the annual budget of the Commission. Real Estate Appraisers Fund The Real Estate Appraisers Fund shall consist of all proceeds from Title 27, chapter 16, Virgin Islands Code; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands. The Commissioner of Finance shall disburse monies from the fund upon authorization of the Board of Real Estate Appraisers specifically for examinations and all related expenses of the Board. Reciprocal Insurance Fund The Reciprocal Insurance Fund shall consist of all proceeds from Title 27, Chapter 1, VIC. The Fund shall consist of amounts appropriated by the Legislature of the Virgin Islands. The Commissioner of Finance shall annually assess and collect from each physician licensed to practice medicine in the territory the sum of $1,000 to be covered into the Reciprocal Insurance Revolving Fund. However, a physician who is a full time employee of the Department of Health and not in private practice shall be exempt from such assessment. Public Services Commission Fund - 6032 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 2,236,648.56 2,560,348.96 1,794,168.99 Revenues 2,126,242.74 1,080,809.02 1,490,513.93 Obligations (1,802,542.34) (1,846,988.99) (1,040,892.64) Ending Balance $2,560,348.96 $1,794,168.99 $2,243,790.28 Budgeted Balance- eUnobligated Budget (1,924,220.16) Requisitions in Process 0.00 Payment in Process (20,018.26) Encumbrances (40,665.09) AVAILABLE FOR BUDGET $ 258,886.77 Real Estate Appraisers Fund - 432000/2012 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 101,860.27 112,790.27 129,995.27 Revenues 10,980.00 18,255.00 12,380.00 Obligations (50.00) (1050.00) --- Ending Balance $112,790.27 $129,995.27 $142,375.27 Budgeted Balance -Unobligated Budget (18,890.00) Requisitions in Process 0.00 Payment in Process 0.00 Encumbrances 0.00 AVAILABLE FOR BUDGET $123,485.27 Reciprocal Insurance Fund – 6066-6067 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 611,739.08 379,971.88 222,940.70 Revenues 1,018,695.71 918,916.23 718,131.25 Obligations (1,250,462.91) (1075,947.41) (427,177.89) Ending Balance $379,971.88 $222,940.70 $513,894.06 Budgeted Balance -Unobligated Budget (333,290.21) Requisitions in Process -- Payment in Process (175,000.00) Encumbrances (5,072.04) AVAILABLE FOR BUDGET $531.81 58 57 61 Recorder of Deeds Revolving Fund The Recorder of Deeds Revolving Fund was created pursuant to Title 4, Chapter 7, Section 112, VIC; The Fund consists of all sums appropriated from time to time by the Legislature; all fees collected by the Recorder of Deeds; and five percent of the proceeds of the stamp tax collected annually by the Recorder of Deeds. The Commissioner of Finance shall disburse all monies pertaining to the Fund, uponꞏ the authorization of the Lieutenant Governor, exclusively for disaster recovery, data warehousing, ꞏproviding public access via the internet, the purchase and maintenance of software, hardware, and licensing agreements, the hiring and training of personnel and for the procurement of such other- supplies, equipment, and professional services as the Lieutenant Governor determines to be necessary for maintaining and improving the Recorder of Deeds Office. Sewage Fund The Sewer Wastewater Fund was created pursuant to Title 33, Chapter 111, Section 3076, VIC. It consists of all sums received under the user charge system established by Titles 19 and 33, VIC, all sums appropriated thereto from time to time by the Legislature, and all sums received from departments and agencies of the United States Government for the maintenance and operation of the public sewer wastewater system. Monies deposited in the Fund shall be appropriated annually and disbursed by the Commissioner of Finance, at the direction of the Virgin Islands Waste Management Authority, for the operation, parts, supplies, maintenance, related expenses, control, and regulation of the public sewer wastewater system. Single Payer Utility Fund The Single Payer Fund was created pursuant to Title 33, Chapter 111, Section 3100, VIC. The Fund shall consist of appropriated monies that have previously been released and deposited in the operating accounts of departments, agencies and instrumentalities of the Government of the Virgin Islands for the purpose of paying their respective electric and water utility bills. The Fund shall also ) consist of any funds appropriated by the Legislature and allotted by the Office of Management and Budget for such purpose. Recorder of Deeds Revolving Fund – 6104 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 364,371.52 389,017.17 552,668.11 Revenues 200,000.00 200,000.00 --- Obligations (173,354.35) (36,349.06) (78,316.32) Ending Balance $389,017.17 $552,668.11 $474,351.79 Budgeted Balance -Unobligated Budget (177,948.94) Requisitions in Process (737.24) Payment in Process -- Encumbrances (59,478.14) AVAILABLE FOR BUDGET $236,187.47 Sewage Fund- 490 ERP - 2064 2066 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (3,956,727.00) (3,346,110.00) (2,910,458.68) Revenues 610,617.00 435,651.32 — Obligations — — — Ending Balance $ (3,346,110.00) $ (2,910,458.68) $ (2,910,458.68) Budgeted Balance - Unobligated Budget 0.00 Encumbrances Payment in Process Requisition in Process 0.00 0.00 0.00 AVAILABLE FOR BUDGET (2,910,458.68) Single Payer Utility Fund – 0105 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 13,074,019.62 824,508.95 5,008,970.55 Revenues 15,474,617.00 17,650,000.00 14,655,845.00 Obligations (27,724,127.67) (23,483,479.50 (11,721,783.15) Ending Balance $824,508.95 $ 5,008,970.55 $2,074,908.70 Budgeted Balance -Unobligated Budget (5,189,163.96 Requisitions in Process 0.00 Payment in Process (2,041,270.02) Encumbrances --- AVAILABLE FOR BUDGET $(9,305,342.68) 59 58 62 STX Thoroughbred Fund The STX Thoroughbred Fund was created pursuant to Title 32, Chapter 21, Section 902, VIC. The Fund consists of monies disbursed from the Horse Racetrack Casino Revenue Fund pursuant to section 901(b)(3). Monies in the Fund must be used to stimulate the horse racing industry In the Virgin Islands through assistance with increased economic activity and vitality to enable the industry to improve its facilities and breeding stock and create and meet industry standards for the registration of all native thorough bred horses. Monies in the Thoroughbred Fund are administered by the Commission, through the Department of Finance. St. Croix Capital Improvement Fund The St. Croix Capital Improvement Fund was created pursuant to Title 33, Chapter 11, Section 3087, VIC. It consists of sums appropriated by the Legislature and all gifts, contributions, and bequests of all monies made thereto. The Fund shall also consist of an annual appropriation of two million dollars from the Internal Revenue Matching Fund. All monies deposited into the fund shall be appropriated by law exclusively for capital improvement projects on the island of St. Croix and shall remain available until expended. St. John Capital Improvement Fund The St. John Capital Improvement Fund was created as a separate and distinct fund in the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3057, VIC. All monies deposited in such fund shall be appropriated by law exclusively for capital improvement projects, road maintenance, solid waste collection and disposal, and the maintenance and operation of the sewage system on the island of St. John. The source of revenue for this fund is all payments made by the Government of the United States to the Government of the Virgin Islands in any fiscal year as payment in lieu of taxes on property owned by the Government of the United States. Further, in each fiscal year, one million five hundred thousand dollars ($1,500,000) of the amount collected by the Government of the Virgin Islands as taxes on real property shall be deposited into this fund. STX Thoroughbred Fund – 2029 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 192,174.62 192,174.62 192,174.62 Revenues --- 0.00 0.00 Obligations 0.00 0.00 0.00 Ending Balance $192,174.62 $ 192,174.62 $192,174.62 Budgeted Balance -Unobligated Budget (10,000) Requisitions in Process 0.00 Payment in Process 0.00 Encumbrances 0.00 AVAILABLE FOR BUDGET $ 182,174.62 STX Capital Improvement Fund - 273 3030-3031 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 11,928,732.43 11,561,204.10 10,205,628.90 Revenues — 2,000,000.00 — 11,928,732.43 13,561,204.10 10,205,628.90 Obligations (2,367,528.33) (3,355,575.20) — Adjustment 2,000,000.00 — Ending Balance $11,561,204.10 $10,205,628.90 $10,205,628.90 Budgeted Balance- Unobligated Budget ($3,814,599.16) Encumbrances (4,500.00) Payment in Process — Requisitions — AVAILABLE FOR BUDGET $6,386,529.74 STJ Capital Improvement Fund - 271 3018-3019 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 6,356,902.80 6,363,110.80 5,096,798.80 Revenues — — — Obligations (1,493,792.00) (1,266,312.00) (409,422.50) Adjustment 1,500,000.00 — — Ending Balance $6,363,110.80 $5,096,798.80 $4,687,376.30 Budgeted Balance- (2,682,879.58) Unobligated Budget Encumbrances (16.00) Requisition — Payment in Process --- AVAILABLE FOR BUDGET $2,004,480.72 60 59 63 St. Thomas Capital Improvement Fund The St. Thomas Capital Improvement Fund was established for capital improvement projects and for road maintenance on the island of St. Thomas. The monies in the Fund remain available until expended. The Fund consists of money appropriated by the Legislature of the Virgin Islands, commencing in the fiscal year ending September 30, 2021; an annual appropriation of $1,500,000 from the Internal Revenue Matching Fund, which must be deposited into the Fund no later than December 30, of each year; all gifts, contributions, and bequests made to the Fund; and any possible time-up calculations executed between the United States Department of Interior and the Government of the Virgin Islands. Tax Assessor’s Revolving Fund The Office of the Tax Assessor’s Revolving Fund was created pursuant to Title 33, Chapter 87, Section 2456, VIC. The Fund shall consist of one percent of the real property taxes collected annually by amount not to exceed five hundred thousand ) dollars ($500,000) per annum, and such sums appropriated by the Legislature, all of which shall ) remain available until expended. Monies shall be ) disbursed by the Commissioner of Finance, upon the ) authorization of the Lieutenant Governor, for ) purchasing and maintaining data processing equipment, staffing and training of personnel, and the purchase and procurement of supplies, equipment, and professional services determined by the Lieutenant Governor for maintaining and improving the Office of the Tax Assessor. Taxi License Fund The Taxi License Fund was created pursuant to Title 33, Chapter 111, Section 3067, VIC. It consists of all monies required to be covered into the fund in accordance with Title 20, Section 435, VIC. No money in the Fund shall be available for expenditure except as appropriated from the Fund for the operation of the Virgin Islands Taxicab Division of the Department of Licensing and Consumer Affairs, or for other purposes as specified by law. STT Capital Improvement Fund - Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance — — — Revenues — — — — — — Obligations — — — Adjustment — — — Ending Balance $— $— $— Budgeted Balance- — Unobligated Budget Encumbrances — Requisition — Payment in Process — AVAILABLE FOR BUDGET $— Tax Assessor’s Revolving Fund - 516100/2082 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 935,543.26 1,196,999.09 1,107,813.21 Revenues 597,415.73 398,401.19 — Obligations (335,959.90) (487,587.07) (194,089.53 Ending Balance $1,196,999.09 $1,107,813.21 $913,723.68 Budgeted Balance - Unobligated Budget (84,705.00 Payment in Process ($28,106.25 Requisitions in Process ($1,261.90 Encumbrances (116,448.57 AVAILABLE FOR BUDGET $683,201.96 Taxi License Fund - 590000/2114 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 432,941.11 238,782.37 141,441.90 Revenues 461,345.00 451,538.50 57,193.50 Obligations (655,503.74) (548,878.97) (224,446.72) Adjustment — — — Ending Balance $238,782.37 $141,441.90 $25,811.32 Budgeted Balance- -- Unobligated Budget Encumbrances (69,070.10) Requisitions (668.21) Payment in Process (1,015.69) AVAILABLE FOR BUDGET ($96,565.32) 61 60 64 Territorial Park Fund The Territorial Park Fund was created pursuant to Title 32, Chapter 2A, Section 31, VIC. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature and investment earnings. Investment earnings credited to the assets of the Fund shall become part of the Fund. No amounts In the Fund shall be available for expenditure or disbursement, except as provided in this chapter. All monies shall remain in the Fund until expended. Money shall be disbursed from the Fund by the Commissioner of Finance, upon the authorization of the Board. Territorial Scholarship Fund The Territorial Scholarship Fund was created pursuant to Title 17, Chapter 15, Section 171, VIC. It consists of all funds, donations, gifts, devises, bequests, and all other kinds of contributions of real or personal property from persons, corporations, partnerships, trust funds, charitable, or other organizations, domestic, national or foreign, as may be made to the said fund from time to time and any other sums covered into the fund pursuant to law, as well as any contributions to the said fund as may be appropriated by the Legislature. The Fund shall also consist of an annual appropriation of a sum of not less than fifteen thousand dollars ($15,000) from the budget of the Government. The Commissioner of Finance shall be the trustee of the Fund and shall make such scholarship grants and loans out of the Fund as may be authorized by the Virgin Islands Board of Education. Tobacco Settlement Fund The Tobacco Settlement Fund was created pursuant to Title 33, Chapter 111, Section 3100(b), VIC. The Tobacco Settlement Fund consists of appropriated and deposited into the Fund such sums received each year by the Government of the Virgin Islands from its settlement with the tobacco industry for reimbursement for smoking related health care - costs pursuant to the Cigarette Master Settlement - Agreement and Smokeless Tobacco Settlement; all - monies previously deposited into the Union Arbitration Award and Government Employees Increment Fund and the Heath Revolving Fund pursuant to Act 6220, § 2 (March 3, 1998); all revenues derived from interest earned; all monies appropriated from time to time by the Legislature; public and private grants; gifts; donations; and bequests or devises. The Commissioner of Finance shall provide for the administration of the Fund as separate and apart from all other funds of the Government of the Virgin Islands. Territorial Park Fund - 6006 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 475,292.09 525,340.12 543,943.45 Revenues 141,855.00 111,445.50 163,046.22 Obligations (91,806.97) (101,842.17) (30,249.90) Ending Balance 525,340.12 534,943.45 667,739.77 Budgeted Balance- (82,216.61) Unobligated Budget Requisitions (2,180.00) Payment in Process (11,025.00) Encumbrances (93,650.23) AVAILABLE FOR BUDGET $478.667.93 Territorial Scholarship Fund - 639/8010, 8011 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 221,166.39 174,408.90 546,600.04 Revenues 433,236.55 973,441.14 165,136.91 Obligations (479,994.04) (601,250.00) (283,600.00) Adjustment — — — Ending Balance 174,408.90 546,600.04 428,136.95 Budgeted Balance- (259,250.04) Unobligated Budget Payment in Process 0.00 Requisition in Process 0.00 Encumbrances 0.00 AVAILABLE FOR BUDGET $168,886.91 Tobacco Settlement Fund - 2078 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 3,523,254.74 3,314,519.15 3,314,519.15 Revenues --- --- --- Obligations --- --- --- Ending Balance $3,314,519.15 $3,314,519.15 $3,314,519.15 Budgeted Balance- Unobligated Budget -- Encumbrances -- Requisitions -- Payment in Process -- AVAILABLE FOR BUDGET $3,314,519.15 62 61 65 Tourism Advertising Revolving Fund The Tourism Advertising Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3072, VIC. Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Commissioner of Tourism, exclusively for utilization by the Department of Tourism for advertising of the Territory as a tourist destination and for industrial promotion, provided however, not less than five percent of the annual receipts shall be expended for destination promotion of the District of St. Croix and the District of St. Thomas/St. John. There are three sources of funding as follows: Title 33, Chapter 3, Section 55, states that “Every individual, firm, corporation, or other telephone company engaged in the business of providing telecommunication service in the Virgin Islands shall pay a monthly telephonic long-distance surtax of two and one-half percent on the total charges of all telecommunications long-distance calls originating from or terminating in the Virgin Islands from such service provider facilities”. Of the funds collected pursuant to this section, sixty-five percent shall be deposited into the Tourism Advertising Revolving Fund Title 33, Chapter 3, Section 54, states that, “Every guest of a hotel as defined above shall pay to the Government of the United States Virgin Islands a tax to be collected and remitted to the Government by hotels or innkeepers at the rate of ten percent of the gross room rate or rental”. The Director of Internal Revenue shall cover all payments made pursuant to this section into the Tourism Advertising Revolving Fund established pursuant to section 3072 of this Title. Title 9, Chapter 11A, Section 133, states that “Any bank or foreign bank operating or sharing the use of a consumer fund transfer facility may impose a reasonable financial transaction fee for the use of an automated teller machine by account holders of banks, foreign banks or other financial service providers other than the local banks”. One-half of such fees shall be paid not less than quarterly by such bank or foreign bank, to the Commissioner of Finance for deposit within the Tourism Revolving Fund established pursuant to Title 33, Section 3072, VIC. Transportation Revolving Fund The Transportation Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3071, VIC. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature and all sums received from departments and agencies of the Government for utilization, maintenance, and repair of vehicles within the Central Motor Pools. Monies deposited in the Fund shall be appropriated annually and disbursed by the Commissioner of Finance, at the direction of the Commissioner of the Department of Property and Procurement, for the operation, maintenance, control, and regulation of Government motor vehicles within the Central Motor Pools and the reimbursement of employees for use of personally owned motor vehicles. Tourism Advertising Revolving Fund 393/393100-6068-6069 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 59,558,516.38 64,452,239.45 90,862,761.21 Revenues 18,334,598.22 35,999,673.98 16,792,562.09 Obligations (13,441,023.15) (9,589,242.22) (6,549,019.31) Ending Balance $64,452,329.45 $ 90,862,761.21 $101,106,303.99 Budgeted Balance- Unobligated Budget (29,336,969.61) Encumbrances (11,521,894.69) Payment in Process (273,304.12) Requisitions (39,031.02) AVAILABLE FOR BUDGET $59,935,104.55 Transportation Revolving Fund -6048 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance (1,07,329.18) (1,017,329.18) (1,017,329.18) Revenues --- 0.00 0.00 Obligations 0.00 0.00 0.00 Ending Balance $(1,017,329.18) $(1,017,329.18) $(1,017,329.18) Budgeted Balance- Unobligated Budget 0.00 Encumbrances 0.00 Payment in Process 0.00 Requisitions 0.00 AVAILABLE FOR BUDGET $(1,017,329.18) 63 62 66 Transportation Trust Fund The Transportation Trust Fund was created pursuant to Title 33, Chapter 111, Section 3003(a), VIC. It consists of taxes collected pursuant to Title 33, Sections 91 (a) and 91 (b), VIC, all fines imposed by the courts for violation of traffic laws, all highway users’ taxes collected in the Virgin Islands on automobiles and trucks under the provisions of Title 33, Chapter 4, VIC, and all driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC. Monies in the Transportation Trust Fund shall be distributed as required to make all payments of principal premium, if any, and interest on the bonds of the Virgin Islands Public Finance Authority payable from the Transportation Trust Fund, in the amounts required by any resolution, indenture, or bond declaration entered into with respect to such bonds, in an amount equal to the lesser of such surplus or the amount of driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC, and deposited into the Transportation Trust Fund pursuant to Section 3003a, subsection (b), paragraph (4), to the General Fund; and the remaining amount of such surplus, if any, into the Road Fund. Union Arbitration Award and Government Employees Increment Fund The Union Arbitration Award and Government Employees Increment Fund was created pursuant to Title 33, Chapter 111, Section 3066, VIC. It consists of sums appropriated by the Legislature, all sums repaid to the Government by the Water and Power Authority pursuant to Act No. 4923, as amended by Act No. 5101, and all sums collected by the Government in accordance with the “Tax Reform Act of 1986”, Public Law No. 99-514, Section 971 et. Seq. (1986) from corporations incorporated pursuant to section 28 (a) of the Revised Organic Act of 1954, as amended. Monies appropriated to the Fund shall be used to satisfy binding arbitration awards granted to unionized employees, salary increments and position reallocation of non- unionized employees, outstanding retroactive wage increases owed such employees whether or not awarded by arbitration, and for the administrative costs of the Public Employees Relations Board (PERB) and the Labor Management Committee. Transportation Trust Fund 627 8008/8009 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 4,416,436,36 5,534,426.75 8,137,551.89 Revenues 11,631,423.80 12,760,257.74 4,482,439.88 Obligations (11,035,341.87) (10,157,132.60) (162,160.00) Ending Balance $5,534,426.75 $8,137,551.89 $12,457,831.77 Budgeted Balance- Unobligated Budget (10,000,000.00) Encumbrances (304,960.00) Payment in Process — Requisitions — AVAILABLE FOR BUDGET $2,152,871.77 Union Arbitration Award and Government Employees Increment Fund 588/2112-2113 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as 3/312022 Beginning Balance (880,921.12) (773,813.70) (698,207.72) Revenues 120,101.53 87,712.93 94,249.62 Obligations (12,994.11) (12,106.95) --- Ending Balance $ (773,813.70) $ (698,207.72) $ (603,958.10) Budgeted Balance- Unobligated Budget — Encumbrances Payment in Process Requisition — --- AVAILABLE FOR BUDGET $ (603,958.10) 64 63 V. I. Insurance Guaranty Fund Monies contained in the Fund shall be used exclusively for transfer, as required, from amounts then on deposit, to (1) the Hurricane Hugo Insurance Claims Fund pursuant to Title 33, chapter 111, Section 3061a of this code for the purposes of the Virgin Islands Hurricane Hugo Insurance Claims Fund Program in accordance with the provisions of the chapter; (2) the Virgin Islands Insurance Guaranty Association, established pursuant to Title 22, Chapter 10 of this code, for the purpose of payment by the Association of the obligations of insolvent insurers in accordance with the provisions of VI Insurance Guaranty Fund - 582/2108-2109 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 19,380,258.68 25,076,933.56 33,841,382.96 Revenues 21,113,836.29 23,414,667.44 11,112,699.27 Obligations (12,473,454.74) (17,650,218.04) 8,287.47 Adjustment (3,000,000.00) 3,000,000.00 — Adjustment 56,293.33 $— — Ending Balance $25,076,933.56 $33,841,382.96 $44,962,369.70 Budgeted Balance- Unobligated Budget (318,304.00) Encumbrances Payment In Process Requisitions — --- --- AVAILABLE BUDGET $44,644,065.70 Title 22, Chapter 10; (3) the Commissioner of Insurance for payment of Hurricane Marilyn claims as authorized by law; and (4) the General Fund, up to the amount of franchise taxes deposited during such fiscal year into the Fund pursuant to Title 33, Chapter 111, Section 3061a(b) of this code, upon the certification therefore of the Commissioner of Finance. No disbursements from the Fund to the Government or the Association shall be made except in accordance with the provisions of the chapter. In the event the balance in the Insurance Guaranty Fund equals or exceeds $10,000,000, amounts in excess thereof shall be deposited, at the direction of the Commissioner of Finance, into the General Fund. Vendors Plaza Revolving Fund The Vendors Plaza Revolving Fund was established to protect and preserve the fragile infrastructure of the Vendors Plaza and promote the orderly transaction of vending type businesses in the central business district and other vending locations. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature, maintenance and administration fees collected from occupants of vendors plaza, and all fines and administrative penalties imposed by the courts and the Commissioner of Licensing and Consumer Affairs for violations of the provisions of Title 27, Virgin Islands Code, pertaining to vendors, and any other laws or duly promulgated rules and regulations, as may be applicable. VI Board of Public Accountancy Fund The Virgin Islands Board of Public Accountancy Fund was established to collect fees and other monies received by the Board. No part of this special fund may revert to the General Fund of the Government of the Virgin Islands. All expenses ) incurred must be paid from this special fund. The Board shall file an annual report of its activities with ) the Governor of the Virgin Islands, and such report must include a statement of all receipts and disbursements. Vendors Plaza Revolving Fund Vendors Plaza Revolving Fund 324100/6031 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 241,478.83 243,323.83 239,762.03 Revenues 1,845.00 --- 2,350.00 Obligations 0.00 (3,561.80) (1,317.16) Ending Balance $243,323.83 $239,762.03 $240,794.87 Budgeted Balance -Unobligated Budget (95,121.04) Encumbrances 0.00 Payment in Process 0.00 Requisition in Process 0.00 AVAILABLE FOR BUDGET $145,673.83 VI Board of Public Accountancy Fund - 414000/2002 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/20222 Beginning Balance 230,034.21 234,996.69 263,386.73 Revenues 19,787.00 28,643.50 6,280.00 Obligations (14,824.52) (253.46) (5,144.04 Ending Balance $234,996.69 $263,386.73 $264,522.69 Budgeted Balance Unobligated Budget (79,363.13 Encumbrances 0.00 Payment in Process (6,792.830 Requisition in Process 0.00 AVAILABLE FOR BUDGET $178,366.73 64 68 VI Lottery Fund The VI Lottery Fund requires any or all lottery sales agents to deposit to the credit of the Virgin Islands Lottery Fund in banks designated by the Commissioner of Finance, all moneys received by such agents from the sale of lottery tickets or shares, less the amount, if any, retained as compensation for the sale of the tickets or shares, and to file with the Director or his designated agents reports of their receipts and transactions in the sale of lottery tickets in such form and containing such information as he may require. Vocational Technical Education Training Fund All tuition fees paid by students attending career and technical programs created pursuant to this title shall be deposited in the Vocational Technical Education Training Fund. The Commissioner of Finance shall disburse monies from the Fund exclusively for the use by the career and technical educational programs established by and conducted pursuant to this title, and only upon the authorization of the Commissioner of Education. VI Coastal Protection Fund The Virgin Islands Coastal Protection Fund is established to be used by the Department as a revolving fund for carrying out the purposes of this chapter. The Fund shall be limited to the sum of one million ($1,000,000) dollars. To this fund shall be credited all license fees, penalties and other fees and charges related to this chapter, including administrative expenses, and costs of removal of discharges of pollution. Moneys in the fund not needed currently to meet the obligations of the Department in the exercise of its responsibilities under this chapter shall be deposited with the Commissioner of Finance to the credit of the fund and may be invested in such manner as is provided for by statute. Interest received on such investment shall be credited to the Virgin Islands Coastal Protection Fund. VI Lottery Fund 2238 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 2,615,498.00 4,468,464.00 4,468,464.0 Revenues — 0.00 — Obligations — — Adjustment 1,852,966.00 — — Ending Balance $4,468,464.00 $4,468,464.00 $4,468,464.00 Budgeted Balance Unobligated Budget — Encumbrances Payment in Process Requisition In Process — AVAILABLE FOR BUDGET $4,468,464.00 Vocational Technical Ed Training Fund - 559000/2266 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 19,421.68 19,421.68 19,421.68 Revenues — — 19,421.68 19,421.68 19,421.68 Obligations — — Ending Balance $19,421.68 $19,421.68 $19,421.68 Budgeted Balance- Unobligated Budget — Encumbrances — AVAILABLE FOR BUDGET $19,421.68 VI Coastal Protection Fund 31200/6014 Actual FY 2020 Actual FY 2021 Budgeted FY 2021 as of 3/31/2022 Beginning Balance 829,198.14 895,013.83 985,787.69 Revenues 122,376.70 158,720.50 78,476.67 Obligations (56,561.01) (67,946.64) (13,375.28) Ending Balance $895,013.83 $985,787.69 $1,050,889.08 Budgeted Balance - Unobligated Budget (162,408.72) Payment in Process (5,200.00) Requisitions in Process 0.00 Encumbrances (834.39) AVAILABLE FOR BUDGET $882,445.97 Each registrant shall obtain from the Department a license for each of the terminal facilities of the registrant in the territory and shall pay therefor an annual license fee, the amount of which is to be determined by the Department upon the basis of the total capacity of the terminal facility for oil and other pollutants, but in no event to exceed five hundred dollars ($500). License fees for a part of a year shall be prorated. Whenever the balance in the fund has reached the limit provided under this section, and as long as it remains so, license fees shall be proportionately reduced to cover only administrative expenses. 66 65 69 67 66 70 U.S VIRGIN ISLANDS FINANCIAL SUMMARY FY23  &  FY24  Operating  Budget  68 67 71 FORECAST OF ANTICIPATED REVENUES Category FY 2021 Legislative Appropriation FY 2021 Preliminary Actuals FY 2022 YTD Projection FY 2023 Projection FY 2024 Projection REVENUE SUMMARY BY CATEGORY Income Taxes 411,281,888 445,148,319 467,000,000 498,294,000 503,276,940 Other Taxes 318,069,037 311,305,765 354,365,864 366,929,278 370,598,570 Other Revenues 53,082,609 38,908,371 45,671,165 54,940,475 58,334,523 Transfers In 76,336,675 66,616,533 81,472,472 46,700,000 46,700,000 Transfers Out (76,634,649) (77,271,996) (150,732,584) (106,592,149) (109,957,152) Other Financing Sources 118,208,182 74,489,296 86,377,477 59,222,390 59,222,390 Total Gross Revenues* 782,433,534 795,362,455 867,037,029 920,163,753 932,210,033 Total Net Revenues 900,343,742 859,196,288 884,154,395 919,493,993 928,175,271 Income Taxes Other Taxes Other Revenues Transfers In Transfers Out Other Financing Sources Total Gross Revenues * Total Net Revenues FY2021 Preliminary Actuals 445,148,319 311,305,765 38,908,371 66,616,533 (77,271,996) 74,489,296 795,362,455 859,196,288 FY2022 Adopted Projection 433,700,000 351,300,000 46,309,700 81,472,472 (84,954,965) 112,556,102 831,309,700 940,383,309 FY2022 Current Projection 467,000,000 354,365,864 45,671,165 81,472,472 (150,732,584) 86,377,477 867,037,029 884,154,395 FY2023 Baseline Projection 498,294,000 366,929,278 54,940,475 46,700,000 (106,592,149) 59,222,390 920,163,753 919,493,993 FY2024 Baseline Projection 503,276,940 370,598,570 58,334,523 46,700,000 (109,957,152) 59,222,390 932,210,033 928,175,271 69 68 72 Income Taxes Individual Income 407,081,888 447,616,306 460,000,000 469,200,000 473,892,000 Corporate Income 60,700,000 72,532,013 82,000,000 84,460,000 85,304,600 Refunds (56,500,000) (75,000,000) (75,000,000) (55,366,000) (55,919,660) Other Taxes Real Property 53,000,000 35,688,234 58,000,000 61,000,000 61,610,000 Payment in lieu of Taxes - - - - - Trade & Excise 3,540,429 20,225,139 36,000,000 40,000,000 40,400,000 Gross Receipts 250,077,717 237,935,898 242,000,000 248,050,000 250,530,500 Inheritance Tax - - - FSC Franchise 152 - - - - Corporate Franchise 1,625,128 4,175,370 4,865,864 4,379,278 4,423,070 Stamp Tax 9,825,611 13,281,124 13,500,000 13,500,000 13,635,000 Total Other Taxes 318,069,037 311,305,765 354,365,864 366,929,278 370,598,570 Other Revenues Malpractice Insurance 3,954 4,313 4,356 4,356 4,792 Licenses 3,115,870 3,970,142 4,168,649 4,085,276 4,493,804 Fees & Permits 6,582,468 6,970,817 7,667,899 8,434,689 9,278,157 Lime Tree (Refinery) 14,000,000 2,379,405 - - - Concession Fee (LIME TREE-Terminal) 11,000,000 9,440,934 11,000,000 11,000,000 11,000,000 Franchise Fees 802,337 725,752 762,040 769,660 846,626 U.S. Custom Duties 3,462,488 1,083,015 3,889,849 3,300,000 3,630,000 All Other 12,796,787 12,417,433 16,252,373 15,439,754 16,983,730 Miscellaneous Service Charge 1,318,705 1,916,560 1,926,000 1,906,740 2,097,414 Cannabis Tax 10,000,000 10,000,000 Total Other Revenues 53,082,609 38,908,371 45,671,165 54,940,475 58,334,523 Transfers In Caribbean Basin Initiative - CBI 8,500,000 8,500,000 8,500,000 8,500,000 8,500,000 V.I Lottery 117,563 397,421 900,000 900,000 900,000 Internal Revenue Matching Fund - IRM 43,219,112 33,219,112 45,772,472 2,000,000 2,000,000 Interest on Debt Service Reserves - - Transportation Trust Fund - TTF 10,000,000 10,000,000 10,000,000 5,000,000 5,000,000 Union Arbitration Fund - - CBI Contribution - - Earned Income Tax Credit - - 14,000,000 14,000,000 Insurance Guaranty Fund 14,500,000 14,500,000 16,300,000 16,300,000 16,300,000 Transfers Out Wapa - Streetlight (2,500,000) (2,120,000) (2,320,000) (2,440,000) (2,440,000) Moderate Income Housing Fund (250,000) (250,000) (250,000) (250,000) (250,000) St. John Capital Improvement (1,500,000) (900,000) (1,500,000) (1,500,000) (1,500,000) Tax Assessor Revolving (500,000) (530,000) (580,000) (610,000) (610,000) Anti-Litter & Beautification Fund (4,480,000) (4,480,000) (4,480,000) (4,480,000) (4,480,000) Stamp Tax- To HFA (2,850,000) (5,355,831) (4,050,000) (4,050,000) (4,090,500) Corporate Division Revolving Fund (220,000) (586,165) (586,165) (586,165) (586,165) Recorder of Deeds Revol. Fund (200,000) (200,000) (200,000) (200,000) (200,000) Debt Service (64,134,649) (62,850,000) (66,138,800) (67,475,984) (70,800,487) 8% Payback - - (45,627,619) Retroactive Pay (25,000,000) (25,000,000) (25,000,000) Total Transfers Out (76,634,649) (77,271,996) (150,732,584) (106,592,149) (109,957,152) 15,922,148 - 45,226,638 32,609,426 32,609,426 45,415,826 - 41,150,840 26,612,964 26,612,964 61,337,974 - 86,377,477 59,222,390 59,222,390 1,197,296 73,292,000 - Revenues from Anticipated Projects Individual Income Gross Receipts Total Other Financing Sources Community Disaster Loan Proceeds Community Facilities Trust Diageo True-up Federal Reimbursement DOE Payroll IGF Contribution LEPC Reimbursement to GF ARPA & Other Revenue *Other Contributions 56,870,208 Total Other Financing Sources 56,870,208 74,489,296 - - - Total Net Revenue 900,343,742 859,196,288 884,154,395 919,493,993 928,175,271 FY 2024 Projection FY 2023 Projection FY 2022 YTD Projection FY 2021 Preliminary Actuals FY 2021 Legislative Appropriation General Fund Revenue Detail Total Income Taxes 411,281,888 445,148,319 467,000,000 498,294,000 503,276,940 Total Transfers In 76,336,675 66,616,533 81,472,472 46,700,000 46,700,000 70 69 73 Individual Income (in millions) Amount  Inc./Dec.  2010  333,834  0%  2011  354,622  6%  2012  333,270  ‐6%  2013  327,383  ‐2%  2014  346,664  6%  2015  358,094  3%  2016  356,614  0%  2017  343,440  ‐4%  2018  385,962  12%  2019  424,891  10%  2020  453,000  7%  2021  447,616  ‐1%  2022  460,000  3%  2023  469,200  2%  2024  473,892  1%  GRT (in millions) Amount  Inc./Dec.  2010  134,557  0%  2011  145,159  8%  2012  150,172  3%  2013  156,076  4%  2014  156,640  0%  2015  158,092  1%  2016  157,912  0%  2017  164,154  4%  2018  174,396  6%  2019  237,116  36%  2020  280,000  18%  2021  237,935  ‐15%  2022  242,000  2%  2023  248,050  3%  2024  250,530  1%  Trade & Excise (in millions) Amount  Inc./Dec.  2010  19,011  0%  2011  20,587  8%  2012  18,871  ‐8%  2013  18,727  ‐1%  2014  18,295  ‐2%  2015  17,814  ‐3%  2016  16,231  ‐9%  2017  19,203  18%  2018  30,555  59%  2019  8,522  ‐72%  2020  3,100  ‐64%  2021  4,800  55%  2022  36,000  650%  2023  40,000  11%  2024  40,400  1%  71 70 74 Corporate Income (in millions) Amount  Inc./Dec.  2010  60,997  0%  2011  53,504  ‐12%  2012  45,778  ‐14%  2013  62,530  37%  2014  79,143  27%  2015  76,589  ‐3%  2016  49,685  ‐35%  2017  46,253  ‐7%  2018  53,178  15%  2019  63,895  20%  2020  63,100  ‐1%  2021  51,300  ‐19%  2022  82,000  60%  2023  84,460  3%  2024  85,304  1%  Real Property (in millions) Amount  Inc./Dec.  2010  22,202  0%  2011  78,966  256%  2012  89,049  13%  2013  88,662  0%  2014  35,125  ‐60%  2015  89,785  156%  2016  53,607  ‐40%  2017  48,710  ‐9%  2018  40,778  ‐16%  2019  37,548  ‐8%  2020  61,700  64%  2021  43,000  ‐30%  2022  58,000  35%  2023  61,000  5%  2024  61,610  1%  72 71 FINANCIAL SUMMARY DEPARTMENT / AGENCIES 2021 2022 2023 2024 Virgin Islands Legislature 23,241,591 25,765,992 24,045,000 24,045,000 Department of Justice 14,517,628 23,117,682 19,220,118 19,220,106 Superior Court 9,380,841 - - Judicial Council 116,257 110,515 128,274 128,274 Supreme Court 25,865,940 38,000,000 40,000,000 40,000,000 Bureau of Corrections 28,147,318 46,436,990 37,171,087 39,482,078 Office of the Governor 9,728,658 11,574,012 12,756,162 12,509,820 Office of Management & Budget 14,962,530 23,312,456 50,783,814 50,237,777 Division of Personnel 42,190,665 44,797,227 43,996,563 43,996,490 Office of Collective Bargaining 311,818 1,189,480 1,083,239 1,083,372 Virgin Islands Territorial Emergency Management Agency 5,008,916 6,121,152 6,308,855 6,366,556 Virgin Islands Fire Services 24,920,879 28,221,752 30,176,960 30,177,005 Public Defender's Office 4,212,239 5,098,500 5,506,220 5,506,220 Bureau of Information Technology 6,985,768 12,449,747 12,656,001 12,655,996 Virgin Islands Energy Office 1,105,828 1,549,854 1,562,306 1,562,328 Office of the Adjutant General 1,819,875 3,078,172 3,008,793 3,008,816 Office of Veteran Affairs 1,059,678 785,803 1,180,389 1,181,665 Office of the Lt. Governor 7,205,443 7,314,253 7,083,263 7,083,466 Virgin Islands Election System 2,208,057 2,500,000 2,453,757 2,453,757 Board of Elections 192,757 218,486 218,486 218,486 Board of Education 1,534,075 2,273,638 2,068,563 2,068,794 Bureau of Internal Revenue 12,550,034 16,001,332 13,176,237 13,176,044 Virgin Islands Office of the Inspector General 1,923,259 2,773,989 2,425,010 2,438,228 Bureau of Motor Vehicles 2,298,287 2,753,322 2,790,522 2,790,619 Department of Labor 7,170,473 7,770,636 7,465,404 7,465,386 Department of Licensing & Consumer Affairs 3,188,917 4,808,607 4,240,288 4,235,563 Department of Finance 20,785,519 24,580,467 21,044,957 21,035,524 Virgin Islands Department of Education 171,280,953 179,807,627 177,210,944 177,803,619 Career & Technical Educ. Board 524,654 763,587 734,681 734,679 Virgin Islands Police Department 71,325,334 77,722,630 71,372,356 71,373,324 Law Enforcement Planning Commission 784,431 782,389 687,479 687,477 Department of Property & Procurement 3,173,869 11,411,745 15,759,946 15,734,784 Department of Public Works 20,553,558 24,553,346 24,351,949 24,352,202 Virgin Islands Waste Management Authority 25,000,000 35,699,423 35,000,000 35,000,000 Department of Health 30,222,853 29,876,938 25,376,558 25,377,009 Schneider Regional Medical Center 25,000,000 32,311,806 28,750,000 28,750,000 Juan F. Luis Hospital 23,492,336 30,315,813 27,250,000 27,250,000 Department of Human Services 61,973,146 73,773,271 66,725,295 66,721,176 Department of Planning & Natural Resources 6,469,303 9,353,019 8,500,413 8,500,370 Department of Housing Parks & Rec. 92,906 - - - Department of Agriculture 4,461,787 5,845,943 5,685,957 5,685,941 Department of Sports, Parks & Recreation 7,491,790 10,461,312 9,944,217 9,944,197 University of the Virgin Islands 34,616,559 40,494,471 36,851,293 36,851,293 Department of Tourism 2,646,123 - - - Scholarships 1,545,566 1,555,566 1,555,566 1,555,566 Public Employees Relations Board 6,382,492 1,496,909 1,496,909 1,496,909 Labor Management Committee 871,986 185,000 188,899 188,899 Miscellaneous 112,942,974 37,746,682 29,501,263 29,501,263 TOTAL GENERAL FUND 883,485,874 946,761,543 919,493,992 921,636,078 General Fund Expenditure by Department 7372 FY 2023 General Fund-Budget Category 76 DEPARTMENT / AGENCIES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SRVCS. CHRGS. UTILITIES CAPITAL OUTLAYS MISC. GRAND TOTAL Virgin Islands Legislature - - - 225,000 - - 23,820,000 24,045,000 Department of Justice 10,661,090 3,998,407 171,144 4,074,404 256,560 58,513 - 19,220,118 Judicial Council - - - - - - 128,274 128,274 Supreme Court - - - - - - 40,000,000 40,000,000 Bureau of Corrections 14,483,004 6,269,382 1,040,300 14,178,401 500,000 700,000 - 37,171,087 Office of the Governor 5,869,300 2,594,287 393,900 3,334,675 489,000 75,000 - 12,756,162 Office of Management & Budget 18,204,158 6,001,827 116,700 21,837,129 4,559,000 65,000 - 50,783,814 Division of Personnel 2,975,655 1,342,814 98,451 39,504,643 15,000 60,000 - 43,996,563 Office of Collective Bargaining 575,511 224,791 56,000 216,937 10,000 - - 1,083,239 VITEMA 3,253,032 1,609,906 56,148 1,016,017 373,752 - - 6,308,855 Virgin Islands Fire Services 20,071,433 9,295,904 39,000 380,623 390,000 - - 30,176,960 Public Defender's Office - - - - 5,506,220 5,506,220 Bureau of Information Technology 1,587,386 689,314 107,000 10,202,301 70,000 - - 12,656,001 Virgin Islands Energy Office 837,602 372,940 21,500 318,263 12,000 - - 1,562,306 Office of the Adjutant General 759,231 282,376 394,851 1,047,032 220,000 305,303 - 3,008,793 Office of Veteran Affairs 343,127 164,464 63,425 589,374 20,000 - - 1,180,389 Office of the Lt. Governor 4,430,307 2,303,647 - 349,309 - - - 7,083,263 Virgin Islands Election System 714,782 230,976 - - - - 1,508,000 2,453,757 Board of Elections - - - - - - 218,486 218,486 Board of Education 861,404 402,051 87,500 585,407 42,200 90,000 - 2,068,563 Bureau of Internal Revenue 6,819,473 3,576,733 231,200 2,068,831 380,000 100,000 - 13,176,237 VI Office of the Inspector General 1,357,468 532,360 67,000 362,181 55,000 51,000 - 2,425,010 Bureau of Motor Vehicles 1,815,872 974,650 - - - - - 2,790,522 Department of Labor 3,961,725 1,586,578 222,508 1,172,200 154,802 367,592 - 7,465,404 Department of Lic. & Consumer Affairs 2,434,827 1,217,089 29,600 322,557 81,000 - 155,215 4,240,288 Department of Finance 2,938,154 1,308,991 245,000 15,797,812 380,000 375,000 21,044,957 Virgin Islands Department of Education 118,915,349 51,038,094 400,000 1,857,500 5,000,000 - - 177,210,944 Career & Technical Educ. Board 270,851 124,194 9,500 305,136 - 25,000 - 734,681 Virgin Islands Police Department 41,342,224 15,544,047 4,410,806 7,663,261 2,009,777 402,241 - 71,372,356 Law Enforcement Planning Commission 372,834 163,206 20,897 100,543 30,000 - - 687,479 Department of Property & Procurement 3,895,240 1,742,377 895,029 8,427,300 800,000 - - 15,759,946 Department of Public Works 7,603,598 3,736,016 776,000 10,840,335 896,000 500,000 - 24,351,949 VI Waste Management Authority - - - - - - 35,000,000 35,000,000 Department of Health 11,658,647 5,212,623 662,646 7,842,642 - - - 25,376,558 Schneider Regional Medical Center - - - - - - 28,750,000 28,750,000 Juan F. Luis Hospital - - - - - - 27,250,000 27,250,000 Department of Human Services 20,563,031 9,371,131 1,056,662 33,107,471 2,627,000 - - 66,725,295 Department of Planning & Nat. Resources 4,148,905 2,104,593 171,500 1,656,147 419,268 - - 8,500,413 Department of Agriculture 2,799,760 1,462,058 346,511 917,629 160,000 - - 5,685,957 Department of Sports, Parks & Rec. 4,973,302 2,771,989 329,115 509,107 799,804 560,900 - 9,944,217 University of the Virgin Islands - - - - - - 36,851,293 36,851,293 Department of Tourism - - - - - - - - Scholarships - - - - - - 1,555,566 1,555,566 Public Employees Relations Board - - - - - - 1,496,909 1,496,909 Labor Management Committee - - - - - - 188,899 188,899 Miscellaneous - - - - - - 29,501,263 29,501,263 TOTAL GENERAL FUND 321,498,281 138,249,813 12,519,893 190,810,168 20,750,163 3,735,550 231,930,125 919,493,992 74 73 FY 2024 General Fund-Budget Category 77 DEPARTMENT / AGENCIES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SRVCS. CHRGS. UTILITIES CAPITAL OUTLAYS MISC. GRAND TOTAL Virgin Islands Legislature - - - 225,000 - - 23,820,000 24,045,000 Department of Justice 10,819,200 4,112,455 250,964 3,722,372 315,116 - - 19,220,106 Judicial Council - - - - - - 128,274 128,274 Supreme Court - - - - - - 40,000,000 40,000,000 Bureau of Corrections 14,483,005 6,271,773 1,260,300 16,267,000 500,000 700,000 - 39,482,078 Office of the Governor 5,869,300 2,594,520 393,900 3,088,100 489,000 75,000 - 12,509,820 Office of Management & Budget 18,204,158 6,002,519 100,700 21,371,400 4,559,000 - - 50,237,777 Division of Personnel 2,975,655 1,343,497 98,451 39,504,643 14,244 60,000 - 43,996,490 Office of Collective Bargaining 575,511 224,924 56,000 216,937 10,000 - - 1,083,372 VITEMA 3,295,532 1,625,255 56,000 1,016,017 373,752 - - 6,366,556 Virgin Islands Fire Services 20,071,435 9,296,641 39,000 379,930 390,000 - - 30,177,005 Public Defender's Office - - - - 5,506,220 5,506,220 Bureau of Information Technology 1,587,386 689,360 107,000 10,202,249 70,000 - - 12,655,996 Virgin Islands Energy Office 837,602 372,963 21,500 318,263 12,000 - - 1,562,328 Office of the Adjutant General 759,231 282,399 394,851 1,047,032 220,000 305,303 - 3,008,816 Office of Veteran Affairs 343,127 164,475 63,425 590,638 20,000 - - 1,181,665 Office of the Lt. Governor 4,430,307 2,303,850 349,309 - - - 7,083,466 Virgin Islands Election System 714,782 239,049 - - - - 1,499,926 2,453,757 Board of Elections - - - - - - 218,486 218,486 Board of Education 861,404 402,282 87,500 585,408 42,200 90,000 2,068,794 Bureau of Internal Revenue 6,819,473 3,578,804 221,200 2,086,567 380,000 90,000 - 13,176,044 VI Office of the Inspector General 1,357,468 532,398 66,000 377,361 55,000 50,000 - 2,438,228 Bureau of Motor Vehicles 1,815,872 974,747 - - - - - 2,790,619 Department of Labor 3,961,725 1,586,953 222,508 1,172,200 154,802 367,199 - 7,465,386 Department of Lic. & Consumer Affairs 2,434,827 1,217,189 29,600 317,726 81,000 155,221 - 4,235,563 Department of Finance 2,938,154 1,309,054 245,000 15,788,316 380,000 375,000 - 21,035,524 Virgin Islands Department of Education 118,971,835 51,574,284 400,000 1,857,500 5,000,000 - - 177,803,619 Career & Technical Educ. Board 236,894 121,606 9,023 360,156 - 7,000 - 734,679 Virgin Islands Police Department 41,181,607 15,540,299 4,394,993 7,840,178 2,210,755 205,492 - 71,373,324 Law Enforcement Planning Commission 372,834 163,219 20,897 100,528 30,000 - - 687,477 Department of Property & Procurement 3,895,240 1,742,519 764,726 8,507,299 825,000 - - 15,734,784 Department of Public Works 7,603,598 3,736,315 773,000 10,843,288 896,000 500,000 - 24,352,202 VI Waste Management Authority - - - - - - 35,000,000 35,000,000 Department of Health 11,658,661 5,213,061 662,646 7,842,642 - - - 25,377,009 Schneider Regional Medical Center - - - - - - 28,750,000 28,750,000 Juan F. Luis Hospital - - - - - - 27,250,000 27,250,000 Department of Human Services 20,563,052 9,380,806 971,662 32,978,657 2,627,000 200,000 - 66,721,176 Department of Planning & Nat. Resources 4,148,905 2,104,306 183,560 1,570,140 453,460 40,000 - 8,500,370 Department of Agriculture 2,799,760 1,462,195 361,517 902,469 160,000 - - 5,685,941 Department of Sports, Parks & Rec. 4,973,302 2,772,274 329,115 508,802 799,804 560,900 - 9,944,197 University of the Virgin Islands - - - - - - 36,851,293 36,851,293 Department of Tourism - - - - - - - - Scholarships - - - - - - 1,555,566 1,555,566 Public Employees Relations Board - - - - - - 1,496,909 1,496,909 Labor Management Committee - - - - - - 188,899 188,899 Miscellaneous - - - - - - 29,501,263 29,501,263 TOTAL GENERAL FUND 321,560,841 138,935,988 12,585,037 191,938,127 21,068,133 3,781,115 231,766,836 921,636,078 75 74 FY 2023 Summary of Appropriation  DEPARTMENTS/AGENCIES GENERAL FUND INTERNAL REVENUE MATCHING FUND GOVERNMENT INSURANCE FUND CARIBBEAN BASIN INITIATIVE FUND TOURISM REVOLVIN G INDIRECT COST FUND TRANSPORTATION TRUST FUND OTHER FUNDS TOTALS Virgin Islands Legislature 24,045,000 - - - - - - - 24,045,000 Dept of Justice 19,220,118 - - - - - - - 19,220,118 Judicial Council 128,274 - - - - - - - 128,274 Supreme Court 40,000,000 - - - - - - - 40,000,000 Bureau of Corrections 37,171,087 - - - - - - - 37,171,087 Office of The Governor 12,756,162 - - - 300,000 - - - 13,056,162 Office of Management & Budget 50,783,814 - - - - 2,087,039 - - 52,870,853 Division of Personnel 43,996,563 - - - - 530,867 - - 44,527,430 Office of Collective Bargaining 1,083,239 - - - - - - - 1,083,239 VITEMA 6,308,855 - - - - - - - 6,308,855 Virgin Islands Fire Services 30,176,960 - - - - - - - 30,176,960 Public Defender's Office 5,506,220 - - - - - - - 5,506,220 Bureau of Info. Tech 12,656,001 - - - - - - - 12,656,001 Virgin Islands Energy Office 1,562,306 - - - - - - - 1,562,306 Office of The Adjutant General 3,008,793 - - - - - - - 3,008,793 Office of Veteran Affairs 1,180,389 - - - - - - - 1,180,389 Office of Lt. Governor 7,083,263 - - - - - - - 7,083,263 Virgin Islands Election System 2,453,757 - - - - - - - 2,453,757 Board of Elections 218,486 - - - - - - - 218,486 Board of Education 2,068,563 - - - - - - - 2,068,563 Internal Revenue Bureau 13,176,237 - - - - - - - 13,176,237 Virgin Islands Inspector General 2,425,010 - - - - - - - 2,425,010 Bureau of Motor Vehicles 2,790,522 - - - - - - 1,000,000 3,790,522 Department of Labor 7,465,404 - 1,904,464 - - - - - 9,369,868 Licensing & Consumer Affairs 4,240,288 - - - - - - 2,080,332 6,320,620 Department of Finance 21,044,957 2,000,000 787,198 8,500,000 - 108,500 5,000,000 17,200,000 54,640,655 Virgin Islands Department of Education 177,210,944 - - - 500,000 - - - 177,710,944 Career & Technical Educ. Board 734,681 - - - - - - - 734,681 Virgin Islands Taxicab Commission - - - - - - - 1,027,414 1,027,414 Virgin Islands Police Department 71,372,356 - - - 850,000 - - - 72,222,356 Law Enforcement Planning Commission 687,479 - - - - - - - 687,479 Department of Property & Proc 15,759,946 - - - - 185,000 - 4,839,129 20,784,075 Department of Public Works 24,351,949 - - - 300,000 - - - 24,651,949 VI Waste Management Authority 35,000,000 - - - 300,000 - - 1,000,000 36,300,000 Virgin Islands Department of Health 25,376,558 - - - - - - 3,000,136 28,376,694 Schneider Regional Medical Center 28,750,000 - - - - - - - 28,750,000 Juan F. Luis Hospital 27,250,000 - - - - - - - 27,250,000 Department of Human Services 66,725,295 - - - - - - - 66,725,295 Department of Planning and Nat 8,500,413 - - - - - - - 8,500,413 Department of Agriculture 5,685,957 - - - 1,000,000 - - - 6,685,957 Dept Sports Parks & Recreation 9,944,217 - - - 500,000 - - - 10,444,217 University of The Virgin Islands 36,851,293 - - - - - - 36,851,293 Department of Tourism - - - - 30,097,941 - - - 30,097,941 Scholarships 1,555,566 - - - - - - - 1,555,566 Public Employees Relations Board 1,496,909 - - - - - - - 1,496,909 Labor Management Committee 188,899 - - - - - - - 188,899 Other Contributions - - - - - - - - - Miscellaneous 29,501,263 - - - - - - - 29,501,263 GRAND TOTALS 919,493,992 2,000,000 2,691,662 8,500,000 33,847,941 2,911,406 5,000,000 30,147,011 1,004,592,012 Other Funds Bureau of Motor Vehicles (2094) 1,000,000 DLCA (Public Services Commission 6032) 2,080,332 Taxicab Commission (Taxi Revolving Fund 2114) 1,027,414 Prop & Proc (Business/Commercial 6028) 4,839,129 Public Works (Anti-Litter 2043) VI Waste Management Authority (Anti-Litter 2043) VI Waste Management Authority (STJ Capital 3019) VI Waste Management Authority (Sewer Wastewater 2066) 1,000,000 Health (Health Revolving Fund 6079) 3,000,136 Public Works (STJ Capital 3019) Finance (VI Lottery Fund 2238) 900,000 Finance (Insurance Gty Fund 16,300,000 76 75 FY 2024 Summary of Appropriation  DEPARTMENTS/AGENCIES GENERAL FUND INTERNAL REVENUE MATCHING FUND GOVERNME NT INSURANCE FUND CARIBBEAN BASIN INITIATIVE FUND TOURISM REVOLVING INDIRECT COST FUND TRANSPORTATIO N TRUST FUND OTHER FUNDS TOTALS Virgin Islands Legislature 24,045,000 - - - - - - - 24,045,000 Dept of Justice 19,220,106 - - - - - - - 19,220,106 Judicial Council 128,274 - - - - - - - 128,274 Supreme Court 40,000,000 - - - - - - - 40,000,000 Bureau of Corrections 39,482,078 - - - - - - - 39,482,078 Office of The Governor 12,509,820 - - - 300,000 - - - 12,809,820 Office of Management & Budget 50,237,777 - - - - 2,061,557 - - 52,299,334 Division of Personnel 43,996,490 - - - - 530,867 - - 44,527,357 Office of Collective Bargaining 1,083,372 - - - - - - - 1,083,372 VITEMA 6,366,556 - - - - - - - 6,366,556 Virgin Islands Fire Services 30,177,005 - - - - - - - 30,177,005 Public Defender's Office 5,506,220 - - - - - - - 5,506,220 Bureau of Info. Tech 12,655,996 - - - - - - - 12,655,996 Virgin Islands Energy Office 1,562,328 - - - - - - - 1,562,328 Office of The Adjutant General 3,008,816 - - - - - - - 3,008,816 Office of Veteran Affairs 1,181,665 - - - - - - - 1,181,665 Office of Lt. Governor 7,083,466 - - - - - - - 7,083,466 Virgin Islands Election System 2,453,757 - - - - - - - 2,453,757 Board of Elections 218,486 - - - - - - - 218,486 Board of Education 2,068,794 - - - - - - - 2,068,794 Internal Revenue Bureau 13,176,044 - - - - - - - 13,176,044 Virgin Islands Inspector General 2,438,228 - - - - - - - 2,438,228 Bureau of Motor Vehicles 2,790,619 - - - - - - 1,000,000 3,790,619 Department of Labor 7,465,386 - 1,904,509 - - - - - 9,369,895 Licensing & Consumer Affairs 4,235,563 - - - - - - 2,029,862 6,265,425 Department of Finance 21,035,524 2,000,000 787,198 8,500,000 - 108,500 5,000,000 17,200,000 54,631,222 Virgin Islands Department of Education 177,803,619 - - - 500,000 - - - 178,303,619 Career & Technical Educ. Board 734,679 - - - - - - - 734,679 Virgin Islands Taxicab Commission - - - - - - - 1,027,414 1,027,414 Virgin Islands Police Department 71,373,324 - - - 850,000 - - - 72,223,324 Law Enforcement Planning Commission 687,477 - - - - - - - 687,477 Department of Property & Proc 15,734,784 - - - - 185,000 - 4,839,229 20,759,013 Department of Public Works 24,352,202 - - - 300,000 - - - 24,652,202 VI Waste Management Authority 35,000,000 - - - 300,000 - - 1,000,000 36,300,000 Virgin Islands Department of Health 25,377,009 - - - - - - 3,000,136 28,377,145 Schneider Regional Medical Center 28,750,000 - - - - - - - 28,750,000 Juan F. Luis Hospital 27,250,000 - - - - - - - 27,250,000 Department of Human Services 66,721,176 - - - - - - - 66,721,176 Department of Planning and Nat 8,500,370 - - - - - - - 8,500,370 Department of Agriculture 5,685,941 - - - 1,000,000 - - - 6,685,941 Dept Sports Parks & Recreation 9,944,197 - - - 500,000 - - - 10,444,197 University of The Virgin Islands 36,851,293 - - - - - - - 36,851,293 Department of Tourism - - - - 32,181,799 - - - 32,181,799 Scholarships 1,555,566 - - - - - - - 1,555,566 Public Employees Relations Board 1,496,909 - - - - - - - 1,496,909 Labor Management Committee 188,899 - - - - - - - 188,899 Other Contributions - - - - - - - - - Miscellaneous 29,501,263 - - - - - - - 29,501,263 GRAND TOTALS 921,636,078 2,000,000 2,691,707 8,500,000 35,931,799 2,885,924 5,000,000 30,096,641 1,008,742,149 Other Funds Bureau of Motor Vehicles (2094) 1,000,000 DLCA (Public Services Commission 6032) 2,029,862 Taxicab Commission (Taxi Revolving Fund 2114) 1,027,414 Prop & Proc (Business/Commercial 4,839,229 Public Works (Anti-Litter 2043) VI Waste Management Authority (Anti- Litter 2043) VI Waste Management Authority (STJ Capital 3019) VI Waste Management Authority (Sewer Wastewater 2066) 1,000,000 Health (Health Revolving Fund 6079) 3,000,136 Public Works (STJ Capital 3019) Finance (VI Lottery Fund 2238) 900,000 Finance (Insurance Gty Fund 16,300,000 77 76 Four Year Expenditure Report (2021-2024) Fiscal Year 2021 Fiscal Year 2022 Fiscal Year 2023 Fiscal Year 2024 ACTUAL APPROVED RECOMMENDED RECOMMENDED Departments/ Agencies Appropriated Appropriated Appropriated Appropriated Legislative General Fund 23,241,591 25,765,992 24,045,000 24,045,000 Sub-total 23,241,591 25,765,992 - 24,045,000 24,045,000 Total 23,241,591 25,765,992 24,045,000 24,045,000 Superior Court General Fund 9,380,841 - - - Sub-total 9,380,841 - - - Total 9,380,841 - - Judicial Council General Fund 116,257 110,515 128,274 128,274 Sub-total 116,257 110,515 - 128,274 128,274 Total 116,257 110,515 128,274 128,274 Supreme Court General Fund 25,865,940 38,000,000 40,000,000 40,000,000 Sub-total 25,865,940 38,000,000 40,000,000 40,000,000 Total 25,865,940 38,000,000 40,000,000 40,000,000 Public Defender's Office General Fund 4,212,239 5,098,500 5,506,220 5,506,220 Sub-total 4,212,239 5,098,500 5,506,220 5,506,220 Total 4,212,239 5,098,500 5,506,220 5,506,220 VI Election System General Fund 2,208,057 2,500,000 2,453,757 2,453,757 Sub-total 2,208,057 2,500,000 2,453,757 2,453,757 Total 2,208,057 2,500,000 2,453,757 2,453,757 Board of Elections General Fund 192,757 218,486 218,486 218,486 Sub-total 192,757 218,486 218,486 218,486 Total 192,757 218,486 218,486 218,486 Board of Education General Fund 1,534,075 2,273,638 2,068,563 2,068,794 Sub-total 1,534,075 2,273,638 2,068,563 2,068,794 Total 1,534,075 2,273,638 2,068,563 2,068,794 Office of Inspector General General Fund 1,923,259 2,773,989 2,425,010 2,438,228 Sub-total 1,923,259 2,773,989 2,425,010 2,438,228 Total 1,923,259 2,773,989 2,425,010 2,438,228 77 Bd. of Career & Technical Voc General Fund 524,654 763,587 734,681 734,679 Sub-total 524,654 763,587 734,681 734,679 Total 524,654 763,587 734,681 734,679 V.I. Waste Management Agency General Fund 25,000,000 35,699,423 35,000,000 35,000,000 STJ Cap. Improve. - 1,000,000 - - Tourism Adv. Revol. 300,000 300,000 300,000 300,000 Anti-Litter Beaut. 5,000,000 5,000,000 - - Sewer Fund - 1,000,000 1,000,000 1,000,000 1,000,000 Sub-Total 30,300,000 42,999,423 36,300,000 36,300,000 Total 30,300,000 42,999,423 36,300,000 36,300,000 Schneider Regional Medical Center General Fund 25,000,000 32,311,806 28,750,000 28,750,000 Sub-total 25,000,000 32,311,806 28,750,000 28,750,000 Total 25,000,000 32,311,806 28,750,000 28,750,000 Governor Juan F. Luis Hospital General Fund 23,492,336 30,315,813 27,250,000 27,250,000 Sub-Total 23,492,336 30,315,813 27,250,000 27,250,000 Total 23,492,336 30,315,813 27,250,000 27,250,000 University of the Virgin Islands General Fund 34,616,559 40,494,471 36,851,293 36,851,293 Internal Rev. Match. Fund 4,000,000 Sub-Total 34,616,559 44,494,471 36,851,293 36,851,293 Total 34,616,559 44,494,471 36,851,293 36,851,293 Department of Justice Federal Funds 4,684,246 $8,074,143 $8,790,118 $7,242,946 Sub-total 14,517,628 4,684,246 23,117,682 8,074,143 19,220,118 8,790,118 19,220,106 7,242,946 Total 19,201,874 31,191,825 28,010,236 26,463,052 Bureau of Corrections Federal Funds - 112,803 1,217,956 1,591,597 1,591,597 Sub-total 28,147,318 112,803 46,436,990 1,217,956 37,171,087 1,591,597 39,482,078 1,591,597 Total 28,260,121 47,654,946 38,762,684 41,073,675 Office of the Governor General Fund 9,728,658 11,574,012 12,756,162 12,509,820 Tourism Revolving 4,985 300,000 300,000 300,000 Sub-Total 9,733,643 11,874,012 13,056,162 - 12,809,820 - Total 9,733,643 11,874,012 13,056,162 12,809,820 General Fund 28,147,318 46,436,990 37,171,087 39,482,078 General Fund 14,517,628 23,117,682 19,220,118 19,220,106 78 Office of Management & Budget General Fund 14,962,530 23,312,456 50,783,814 50,237,777 Tourism Revolving 62,793 Indirect Cost Fund 904,902 1,558,500 2,087,039 2,061,557 Sub-total 15,930,225 - 24,870,956 - 52,870,853 - 52,299,334 - Total 15,930,225 24,870,956 52,870,853 52,299,334 Office of Collective Bargaining General Fund 311,818 1,189,480 1,083,239 1,083,372 Sub-Total 311,818 1,189,480 1,083,239 1,083,372 Total 311,818 1,189,480 1,083,239 1,083,372 Division of Personnel General Fund 42,190,665 44,797,227 43,996,563 43,996,490 Indirect Cost Fund 388,575 530,867 530,867 530,867 Training Revolving 153,901 80,000 30,000 30,000 Sub-Total 42,579,240 153,901 45,328,094 80,000 44,527,430 30,000 44,527,357 30,000 Total 42,733,141 45,408,094 44,557,430 44,557,357 V. I. Territorial Emergency Mgt Agency General Fund 5,008,916 6,121,152 6,308,855 6,366,556 Emer. Svc. Special Fund 435,774 919,693 848,105 848,105 Federal Funds 3,293,677 13,442,784 2,779,094 2,779,131 Sub-total 5,008,916 3,729,451 6,121,152 14,362,477 6,308,855 3,627,198 6,366,556 3,627,236 Total 8,738,367 20,483,629 9,936,053 9,993,792 Virgin Islands Fire & Emergency Medical Service General Fund 24,920,879 28,221,752 30,176,960 30,177,005 Emer. Svc. Special Fund - 659,913 - 514,000 270,000 270,000 Fire Svc. Emergency 744,503 770,000 557,800 557,800 Federal Funds 1,298,951 1,238,627 221,780 205,787 Sub-total 24,920,879 2,703,367 28,221,752 2,522,627 30,176,960 1,049,580 30,177,005 1,033,587 Total 27,624,246 30,744,379 31,226,540 31,210,592 Bureau of Information Technology Federal Funds 162,347 - Sub-Total 6,985,768 162,347 12,449,747 - 12,656,001 - 12,655,996 - Total 7,148,115 12,449,747 12,656,001 12,655,996 V.I. Energy Office Federal Funds 497,532 $2,101,972 1,249,738 1,279,799 Sub-total 1,105,828 497,532 1,549,854 2,337,336 1,562,306 1,249,738 1,562,328 1,279,799 Total 1,603,360 3,887,190 2,812,044 2,842,127 General Fund 1,105,828 1,549,854 1,562,306 1,562,328 General Fund 6,985,768 12,449,747 12,656,001 12,655,996 79 Adjutant General Federal Funds 3,430,714 5,186,703 4,541,499 4,541,606 Sub-total 1,819,875 3,430,714 3,078,172 5,186,703 3,008,793 4,541,499 3,008,816 4,541,606 Total 5,250,589 8,264,875 7,550,292 7,550,422 Office of Veterans Affairs General Fund 1,059,678 785,803 1,180,389 1,181,665 Sub-total 1,059,678 - 785,803 - 1,180,389 - 1,181,665 - Total 1,059,678 785,803 1,180,389 1,181,665 Office of Lt. Governor General Fund 7,205,443 7,314,253 7,083,263 7,083,466 Comm. Ins. Admin. Fund 2,295,582 2,999,689 3,000,000 3,000,000 Corp. Div. Revolving Fun 140,852 586,165 704,542 704,542 Financial Svc. Fund 3,491,735 5,706,881 6,710,316 6,710,316 Tax Asses Revol. Fund 476,452 500,000 500,000 500,000 GIS Data Access Fund 5,000 5,000 5,000 5,000 Rec. of Deed Revol. Fund 33,010 200,000 200,000 200,000 Sub-total 7,205,443 6,442,631 7,314,253 9,997,735 7,083,263 11,119,857 7,083,466 11,119,857 Total 13,648,074 17,311,988 18,203,120 18,203,323 LEPC General Fund 784,431 782,389 687,479 687,477 Federal Funds 1,965,042 $4,444,356 4,328,306 1,793,733 Sub-Total 784,431 1,965,042 782,389 4,444,356 687,479 4,328,306 687,477 1,793,733 Total 2,749,473 5,226,745 5,015,785 2,481,210 Bureau of Internal Revenue Federal Fund - - - - Sub-Total 12,550,034 - 16,001,332 - 13,176,237 - 13,176,044 - Total 12,550,034 16,001,332 13,176,237 13,176,044 Bureau of Motor Vehicles General Fund 2,298,287 2,753,322 2,790,522 2,790,619 Bureau of Motor Veh. 840,342 1,004,570 1,000,000 1,000,000 Person. License Plate 1,468,177 1,386,793 2,236,655 2,236,668 Sub-Total 3,138,629 1,468,177 3,757,892 1,386,793 3,790,522 2,236,655 3,790,618 2,236,668 Total 4,606,806 5,144,685 6,027,176 6,027,286 Department of Labor General Fund 7,170,473 7,770,636 7,465,404 7,465,386 Govt. Insurance Fund 8,481,114 4,267,728 1,904,464 1,904,509 At-Risk Disadvtge. Youth (11,988) 3,618 - - Unemployment Ins Penalty/Interest - 609,325 182,260 182,264 Federal Funds 5,767,510 8,057,326 7,045,656 7,045,704 Sub-Total 15,651,587 5,755,522 12,038,364 8,670,269 9,369,868 7,227,916 9,369,895 7,227,968 Total 21,407,109 20,708,633 16,597,784 16,597,863 General Fund 12,550,034 16,001,332 13,176,237 13,176,044 General Fund 1,819,875 3,078,172 3,008,793 3,008,816 80 V. I. Labor Mgmt Committee General Fund 817,986 185,000 188,899 188,899 Sub-Total 817,986 - 185,000 - 188,899 - 188,899 - Total 817,986 185,000 188,899 188,899 Public Employee Relations Board General Fund 6,382,492 1,496,909 1,496,909 1,496,909 Sub-Total 6,382,492 - 1,496,909 - 1,496,909 - 1,496,909 - Total 6,382,492 1,496,909 1,496,909 1,496,909 Department of Licensing & Consumer Affairs General Fund 3,188,917 4,808,607 4,240,288 4,235,563 VI Board of Public Accty 253 91,300 91,300 91,300 Real Estate Appraisers 1,050 8,710 18,890 18,890 Public Service Comm. Revolv. 1,843,771 2,717,751 - - Consumer Protection 396,520 500,000 500,000 500,000 Vendor's Plaza Revolv. Fund 3,562 50,000 50,000 50,000 Sub-Total 3,188,917 2,245,156 4,808,607 3,367,761 4,240,288 660,190 4,235,563 660,190 Total 5,434,073 8,176,368 4,900,478 4,895,753 Public Services Commission Pub. Serv. Com. Revol Public Service Com. Rev. 1,802,542 1,992,185 2,080,332 2,029,862 Sub-Total 1,802,542 - 1,992,185 - 2,080,332 - 2,029,862 - Total 1,802,542 1,992,185 2,080,332 2,029,862 Taxicab Commission General Fund - - - - Taxi License Fund 548,250 1,027,414 1,027,414 1,027,414 Sub-total 548,250 - 1,027,414 - 1,027,414 - 1,027,414 - Total 548,250 1,027,414 1,027,414 1,027,414 Department of Finance General Fund 20,785,519 24,580,467 21,044,957 21,035,524 Govt. Ins. Fund 582,664 1,054,896 787,198 787,198 Indirect Cost Fund 241,805 108,500 108,500 108,500 Data Processing 91,874 - 93,060 93,062 Sub-total 21,609,988 91,874 25,743,863 - 21,940,655 93,060 21,931,222 93,062 Total 21,701,862 25,743,863 22,033,715 22,024,284 Carib. Basin Initia. Fund 8,500,000 8,500,000 8,500,000 8,500,000 Internal Rev. Match. Fund 35,219,112 43,219,112 2,000,000 2,000,000 Trans. Trust Fund 10,057,133 10,000,000 5,000,000 5,000,000 VI Lottery Fund 167,563 117,563 900,000 900,000 St. Croix Capital Improv 2,000,000 2,000,000 - - St. Thomas Capital Improv - - Crisis Intervention 96,993 1,000,000 - - Tourism Ad. Rev. Fund - - - - Community Facilities Trust 81 Intr. Earned Debt Svc. Rsv - - - - V.I. Insurance Guar. Fund 14,500,000 14,500,000 16,300,000 16,300,000 Sub-total 70,540,801 - 79,336,675 - 32,700,000 - 32,700,000 - Total 70,540,801 79,336,675 32,700,000 32,700,000 Department of Education General Fund 171,280,953 179,807,627 177,210,944 177,803,619 Tourism Ad. Rev. Fund 213,945 1,838,818 500,000 500,000 Casino Revenue Fund - - - - JROTC Fund 177,659 363,640 22,000 22,000 Adult Edu. Fund 7,416 24,000 - - Education Initiative 1,870,075 1,360,045 - 1,058,390 - 1,058,424 Textbook Reimburse - 825,116 - - Federal Funds 17,898,865 $29,740,728 $29,166,179 29,169,675 Sub-total 171,494,898 19,954,015 181,646,445 32,313,529 177,710,944 29,166,179 178,303,619 30,250,100 Total 191,448,913 213,959,974 206,877,123 208,553,719 Department of Health General Fund 30,222,853 29,876,938 25,376,558 25,377,009 Health Rev. Fund 2,481,470 2,901,136 3,000,136 3,000,136 Emer. Serv. Special Fund 690,286 734,809 734,809 734,809 Health Pro Dev Enhancement 619,032 375,000 64,500 64,500 Federal Funds 17,925,238 19,580,390 22,006,401 22,006,411 Sub-total 32,704,323 19,234,556 32,778,074 20,690,199 28,376,694 22,805,710 28,377,145 22,805,720 Total 51,938,879 53,468,273 51,182,404 51,182,865 Department of Human Services General Fund 61,973,146 73,773,271 66,725,295 66,721,176 Senior Citizen Center Fund 102,693 - 500,000 500,000 Pharma. Asst. Fund 1,572,303 2,500,000 1,678,108 1,678,108 Crisis Intervention 1,837,507 1,000,000 Home for the Aged Fund 451,395 565,000 288,000 288,000 Federal Funds 138,474,108 $142,448,960 $188,527,469 $177,828,668 Sub-total 61,973,146 142,438,006 73,773,271 146,513,960 66,725,295 190,993,577 66,721,176 180,294,776 Total 204,411,152 220,287,231 257,718,872 247,015,952 Department of Planning & Natural Resources General Fund 6,469,303 9,353,019 8,500,413 8,500,370 Natural Resources Recla. 2,157,496 5,285,000 4,850,985 4,481,063 Coastal Protection Fund 67,834 180,984 190,110 197,810 Air Pollution Fund 205,568 403,000 352,780 352,789 Fish and Game Fund 148,706 191,000 389,000 397,000 Legal Publication - 150,668 150,668 150,668 Federal Funds 16,541,875 $12,606,441 $23,376,021 $22,931,050 Sub-Total 6,469,303 19,121,479 9,353,019 18,817,093 8,500,413 29,309,565 8,500,370 28,510,380 Total 25,590,782 28,170,112 37,809,978 37,010,750 82 Department of Agriculture General Fund 4,461,787 5,845,943 5,685,957 5,685,941 Tour. Adv. Revolving Fund 640,101 1,000,000 - 1,000,000 - 1,000,000 - Agri. Revol. Fund 526,991 552,721 200,346 200,346 Federal Funds 329,470 763,791 1,064,080 1,130,414 Sub-Total 5,101,888 856,461 6,845,943 1,316,512 6,685,957 1,264,426 6,685,941 1,330,760 Total 5,958,349 8,162,455 7,950,383 8,016,701 Department of Sports, Parks & Rec. General Fund 7,491,790 10,461,312 9,944,217 9,944,197 Tour. Adv. Rev. Fund 326,799 500,000 500,000 500,000 Federal Funds 55,700 - - - Sub-total 7,818,589 55,700 10,961,312 - 10,444,217 - 10,444,197 - Total 7,874,289 10,961,312 10,444,217 10,444,197 Department of Tourism General Fund 2,646,123 - - - Tour. Adv. Rev. Fund 6,282,596 - 25,715,632 30,097,941 32,181,799 Tour. Adv.Rev. Fund 829,788 765,000 1,000,000 1,000,000 Federal Funds 190,323 190,323 Sub-Total 3,475,911 6,282,596 765,000 25,715,632 30,097,941 1,000,000 32,181,799 1,000,000 Total 9,758,507 26,480,632 31,097,941 33,181,799 Department of Public Works General Fund 20,553,558 24,553,346 24,351,949 24,352,202 STJ Cap. Improve. Fund - - - - Public Transport Fund 5,426,173 4,331,846 4,933,867 4,445,177 Public Cemetery Revolving Fund 218,078 383,579 - - Tourism Revolving Fund 1,061,816 300,000 300,000 300,000 Anti-Litter & Beau. Fund 970,349 1,000,000 - - Public Parking Lot Fund 173,535 464,483 - 231,465 - 231,465 Federal Funds 10,705,060 8,726,474 11,439,975 11,220,160 Sub-Total 22,585,723 16,522,846 25,853,346 13,906,382 24,651,949 16,605,307 24,652,202 15,896,802 Total 39,108,569 39,759,728 41,257,256 40,549,004 Department of Property and Procurement General Fund 3,173,869 11,411,745 15,759,946 15,734,784 Bus. & Com. Prop. Revol. Fund 4,252,193 9,830,072 4,839,129 4,839,229 Indirect Cost Fund 86,120 185,000 185,000 - 185,000 - Printing Production 178,711 835,500 800,000 800,000 Central Warehouse Revol. Fund 757,875 807,500 950,000 950,000 Central Motor Pool Revol. Fund 865,395 740,000 770,000 770,000 Gasoline Coupon Program 1,957,879 1,910,000 1,500,000 1,500,000 Sub-total 7,512,182 3,759,860 21,426,817 4,293,000 20,784,075 4,020,000 20,759,013 4,020,000 Total 11,272,042 25,719,817 24,804,075 24,779,013 VI Police Department General Fund 71,325,334 77,722,630 71,372,356 71,373,324 Tour. Adv. Revolving Fund 256,473 850,000 850,000 850,000 83 Fiscal Year 2021 Fiscal Year 2022 Fiscal Year 2023 Fiscal Year 2024 ACTUAL APPROVED RECOMMENDED RECOMMENDED Departments/ Agencies Appropriated Appropriated Appropriated Appropriated Peace Officer Training Fund 716,781 940,110 427,314 427,325 VIPD Training Academy Fund - - - - Federal Funds 2,082,100 4,191,168 5,645,654 5,656,587 Sub-total 71,581,807 2,798,881 78,572,630 5,131,278 72,222,356 6,072,968 72,223,324 6,083,912 Total 74,380,688 83,703,908 78,295,324 78,307,236 Miscellaneous General Fund 112,942,974 37,486,682 29,501,263 29,501,263 Scholarships 1,545,566 1,555,566 1,555,566 1,555,566 Sub-total 114,488,540 - 39,042,248 - 31,056,829 - 31,056,829 - Total 114,488,540 39,042,248 31,056,829 31,056,829 Appropriated Funds Total General Fund 883,338,964 946,501,541 919,493,992 921,636,078 Total Other Appropriated Fund 100,817,827 117,651,361 85,098,020 87,106,071 Sub-Total Appropriated 984,156,791 1,064,152,902 1,004,592,012 1,008,742,149 Non- Appropriated Funds Total Federal Funds 225,225,238 $257,630,651 $311,963,890 $296,613,591 Total 1,209,382,029 - 1,321,783,553 - 1,316,555,902 - 1,305,355,740 Total Other Non-Appropriated 37,000,331 64,970,797 37,090,268 34,637,241 Total Appropriated & Non-Appropriated 1,246,382,360 - 1,386,754,350 - 1,353,646,169 - 1,339,992,981 84 85 FEDERAL GRANTS SUMMARY  FY23  &  FY24  Operating  Budget  Office of Insular Affairs (DOI-OIA) Coral Reef Initiative (CRI) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE AWARD AMOUNT AWARD BALANCE SUBGRANTEE D18AP00210 Public Library photovoltaic systems 9/21/2018 9/30/2023 850,000 850,000 DPNR TOTAL 850,000 850,000 Office of Insular Affairs (DOI-OIA) Coral Reef Initiative (CRI) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE AWARD AMOUNT AWARD BALANCE SUBGRANTEE D19AP00143 Nuisance and invasive species awareness through partnerships 7/11/2019 9/30/2022 74,468 20,586 DPNR D19AP00161 Implementation of USVI DRI local action strategies 8/14/2021 9/30/2022 216,787 67,027 DPNR TOTAL 291,255 87,613 Office of Insular Affairs (DOI-OIA) Maintenance Assistance Program (MAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE AWARD AMOUNT AWARD BALANCE SUBGRANTEE D19AP00156 To fund the Ivana Eudora Kean High School's Junior Reserve Officers' Training Corps (JROTC) Department for the JROTC Drill Pad Covering project. 5/28/2019 9/22/2022 202,581 167,389 DOE D19AP00104 Maintenance of AC units and generators and training for maintenance staff 5/30/2019 9/30/2022 300,000 265,227 DPNR D20AP00141 Acquisition of a Garbage Truck 8/5/2020 9/30/2023 59,250 3,550 DSPR D20AP00142 Purchase of Specialized Equipment, Tools, Training 8/5/2020 9/30/2023 85,830 85,830 VIPD D21AP10148 Data Center Maintenance Management Solution 8/14/2021 9/30/2024 175,000 175,000 BIT TOTAL 822,661 696,996 87 86 Office of Insular Affairs (DOI-OIA) Technical Assistance Program (TAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE AWARD AMOUNT AWARD BALANCE SUBGRANTEE D21AP10160 To Upgrade the Emergency Communications Center Phone System 6/14/2021 9/30/2024 630,872 286,297 VITEMA D21AP10159 To hire a temporary Capacity Building Grant Writer 6/14/2021 9/30/2024 10,000 10,000 DSPR D21AP10158 Cybersecurity Vulnerability Prevention Project 6/14/2021 9/30/2024 350,000 350,000 BIT D21AP10157 Electronic Payment Process Solution Project 6/14/2021 9/30/2024 375,000 375,000 DOF D20AP00104 To Provide funding for the Virgin Islands Bureau of Internal Revenue (VIBIR) - On-Line Local Tax Project 7/10/2020 9/30/2023 675,000 656,000 VIBIR D20AP00102 To Provide funding for the Department of Finance (DOF) Cloud-Based Time and Attendance System 7/10/2020 9/30/2023 1,611,291 1,611,291 DOF D19AP00152 Acquisition of equipment and repair of inoperable machinery 9/30/2022 9/30/2022 303,000 3,800 DOA D19AP00100 ADA awareness campaign and mentorship program campaign for artisans/persons seeking museum careers/opportunities. 5/30/2019 9/30/2022 100,000 100,000 DPNR D19AP00098 DPNR E-Permitting System 6/30/2019 9/30/2022 270,000 135,644 DPNR D18AP00197 Cistern Construction for Bordeaux Farming Community 9/4/2018 12/31/2022 185,052 176,994 DPNR TOTAL 4,510,215 3,705,026 Office of Insular Affairs (DOI-OIA) Capital Improvement Project (CIP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE AWARD AMOUNT AWARD BALANCE SUBGRANTEE D21AP10006 Centerline Road, Route 10 Cruz Bay and Coral Bay Road Rehabilitation Project, St. John 10/1/2020 9/30/2025 1,842,023 1,842,023 DPW D21AP10009 Upgrade of the Harold G Thompson Wastewater Treatment Plant Project, St. Croix 10/1/2020 9/30/2025 705,977 705,977 VIWMA D21AP10008 Purchase of four (4) Quick Response Vehicles (QRV) Project 10/1/2020 9/30/2025 232,000 7,000 VIFS D20AP00027 Humbug I Pump Station Upgrade, St. Croix and the Cancryn Pump Station Force Main Sewer Repairs., St. Thomas 2/3/2020 1/31/2025 402,739 402,739 VIWMA D20AP00026 Architectural and engineering services for STEEMCC new building 2/3/2020 1/31/2025 372,879 372,879 STEEMCC D20AP00025 Renovations and maintenance of the Territory's public parks and open spaces 2/3/2020 1/31/2025 738,000 586,367 DSPR D20AP00028 Installation of Security Cameras on the Islands of St. Thomas, St. Croix and St. John 2/3/2020 1/31/2025 1,500,000 1,500,000 VIPD D19AP00119 Cruz Bay and Coral Bay Road Rehabilitation Project 6/3/2019 9/30/2024 544,485 544,485 DPW D19AP00118 Charlotte Amalie Road Rehabilitation Project 6/3/2019 9/30/2024 323,250 323,250 DPW D19AP00117 Frederiksted Road Rehabilitation Project 6/3/2019 9/30/2024 996,265 931,518 DPW D18AP00181 Territorial Road Rehabilitation (Frederiksted Road Rehabilitation Project) 8/1/2018 7/31/2023 1,500,000 16,156 DPW D18AP00057 Christiansted Road Rehabilitation 1/1/2018 12/31/2022 1,155,000 1,155,000 DPW D17AP00104 Insular ABCs Initiative 7/24/2017 9/30/2022 1,947,000 1,018,326 DOE D17AP00105 STX Schools' Water Infrastructure Project 7/24/2017 9/30/2022 500,000 500,000 DOE D16AP00029 Insular ABCs Initiative 3/28/2016 9/30/2022 1,939,000 236,632 DOE D16AP00030-0001 Renovation of the Public Libraries 3/28/2016 9/30/2022 1,292,774 1,259,168 DPNR TOTAL 15,991,392 11,401,520 GRAND TOTAL Department of Interior Grants 22,465,522 16,741,155 88 87 FEDERAL GRANTS SUMMARY FY 2023 Federal Funds By Budget Category CFDA NO TYPE OF ASSISTANCE GRANT DESCRIPTION MATCH RATIO FEDERAL/ LOCAL OR 100% FEDERAL TOTAL AWARD LOCAL MATCH AND/OR MOE FUNDS GRANT PERIOD ORG 110 DEPARTMENT OF JUSTICE 16.742 Formula Paul Coverdell Forensic Science Improvement Grant Program 100% 264,698 01/01/22-12/31/23 16.750 Project Support for Adam Walsh Act Implementation Grant Prog 100% 400,000 10/01/22-09/30/23 93.563 Formula Child Support Enforcement 66/34% 7,530,889 3,829,274 10/01/22-09/30/23 93.597 Project Grants to States for Access & Visitation Programs 100% 100,000 10/01/22-09/30/23 93.775 Formula State Medicaid Fraud Control Unit 100% 494,531 10/01/22-09/30/23 TOTAL ORG 110 DEPARTMENT OF JUSTICE 8,790,118 3,829,274 ORG 150 BUREAU OF CORRECTIONS 10.855 Project Distance Learning & Telemedicine 100% 345,595 12/12/19-03/11/23 16.606 Direct Payments for Specified Use State Criminal Alien Assistance Program 100% 1,246,002 10/01/13-12/30/25 TOTAL ORG 150 BUREAU OF CORRECTIONS 1,591,597 - ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY 11.467 Project Meteorological & Hydrologic Modernization Dev. 100% 273,144 09/01/22-08/31/23 97.008 Formula Non-Profit Security Program 100% 300,000 09/01/22-08/31/25 97.042 Formula Emergency Management Performance Grants 100% 955,950 10/01/22-09/30/24 97.067 Formula Homeland Security Grant Program 100% 1,000,000 09/01/22-08/31/25 97.067 Formula BRIC: Building Resilient Infrastructure and Communities 100% 200,000 02/01/22-04/01/24 97.082 Agreement Earthquake Consortium 100% 50,000 08/01/21-07/31/22 TOTAL ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY 2,779,094 - ORG 240 VIRGIN ISLANDS FIRE SERVICE 97.083 Project Staffing for Adequate Fire and Emergency Response (Safer) 35/65% 221,780 2,246,451 3/11/20-03/10/23 TOTAL 240 VIRGIN ISLANDS FIRE SERVICE 221,780 2,246,451 ORG 270 VIRGIN ISLANDS ENERGY OFFICE 15.875 Formula Economic, Social, Political Development 100% 623,424 9/23/19-09/30/24 81.041 81.042 Formula Formula State Energy Program Formula Grant Weatherization Assistance Program 50/50% 65/35% 342,192 284,122 1,562,306 10/01/22-09/30/23 10/01/22-09/30/23 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE 1,249,738 1,562,306 ORG 280 OFFICE OF THE ADJUTANT GENERAL 12.401 Project National Guard Military Operations and Maintenance (O&M) 84/16% 4,541,499 805,631 10/01/22-09/30/23 TOTAL 280 OFFICE OF THE ADJUTANT GENERAL 4,541,499 805,631 ORG 370 DEPARTMENT OF LABOR 17.002 Project Labor Force Statistics 100% 364,275 10/01/22-09/30/23 17.005 Formula Compensation and Working Conditions 100% 61,534 10/01/22-09/30/23 17.207 Formula/Proj Employment Service/Wagner-Peyser Funded Activities 100% 1,614,392 07/01/22-06/30/25 17.225 Formula Unemployment Insurance 100% 2,511,388 10/01/22-12/31/25 17.258 Formula WIOA Adult Program 100% 491,485 07/01/22-06/30/25 17.259 Formula WIOA Youth Activities 100% 857,221 07/01/22-06/30/25 17.278 Formula/Proj WIOA Dislocated Workers 100% 585,822 07/01/22-06/30/25 17.503 Project Occupational Safety and Health State Program 75.8/24.2% 421,187 10/01/22-09/30/23 17.801 Formula Jobs for Veterans State Grants 100% 138,352 10/01/22-09/30/23 TOTAL 370 DEPARTMENT OF LABOR 7,045,656 - PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES UTILITIES INDIRECT COST CAPITAL OUTLAYS GRAND TOTAL 3,269,227 1,374,156 233,859 3,694,126 105,165 - 113,585 8,790,118 - - 676,237 405,706 - - 509,654 1,591,597 940,760 450,239 19,643 1,291,928 - 76,524 - 2,779,094 140,821 80,959 - - - - - 221,780 113,302 60,070 80,000 996,367 - - - 1,249,738 1,741,356 839,487 307,854 439,249 844,102 - 369,451 4,541,499 2,615,108 1,374,463 919,312 1,550,251 - 586,522 - 7,045,656 7,863,366 4,102,962 4,135,793 11,448,716 - 1,483,852 131,489 29,166,179 1,667,899 606,687 869,000 1,625,692 - 392,746 483,630 5,645,654 125,000 78,184 62,374 4,062,748 - - - 4,328,306 1,005,061 506,923 391,064 1,215,701 - - 8,321,227 11,439,975 8,400,800 3,797,341 5,243,659 2,637,078 60,000 1,576,103 291,419 22,006,401 1,611,701 - 417,449 80,000 5,356,010 2,575,773 441,804 14,501,486 15,500 399,150 86,298 23,376,021 251,470 145,645 191,010 377,710 - 98,245 - 1,064,080 - - - 190,323 - - - 190,323 50,518,246 24,380,675 15,183,310 205,878,244 1,024,767 5,030,591 10,386,753 Department of Tourism Bureau of Corrections VITEMA Department of Justice DEPARTMENTS V.I. Energy Office V.I. Fire and Emergency Medical Services Office of The Adjutant General Department of Labor Department of Education Department of Health Law Enforcement Planning Commission Dept. of Planning & Natural Resources Department of Human Services Department of Public Works V.I. Police Department GRAND TOTAL Department of Agriculture Federal 89 88 FEDERAL GRANTS SUMMARY CFDA NO TYPE OF ASSISTANCE GRANT DESCRIPTION MATCH RATIO FEDERAL/ LOCAL OR 100% FEDERAL TOTAL AWARD LOCAL MATCH AND/OR MOE FUNDS GRANT PERIOD ORG 400 DEPARTMENT OF EDUCATION 10.555 Formula National School Lunch Program 100% 226,827 10/01/22-09/30/23 10.558 Formula Child and Adult Care Food Program 100% 858,310 10/01/22-09/30/23 10.559 Formula Child and Adult Care Food Program 100% 1,546,157 10/01/22-09/30/23 10.560 Formula State Administrative Expenses for Child Nutrition 100% 406,952 10/01/22-09/30/23 10.568 Formula Emergency Food Assistance Program (Admin. Costs) 100% 16,081 10/01/22-09/30/23 10.579 Formula Child Nutrition Program Meals Equipment 100% 35,982 04/01/22-09/30/24 10.582 Project Fresh Fruit and Vegetable Program 100% 36,169 10/01/22-09/30/23 84.002 A Formula Adult Education - Basic Grants to States 100% 590,788 07/01/22-06/30/23 84.027 A Formula Special Education Grants to States 100% 9,146,864 07/01/22-06/30/23 84.403A Formula Consolidated Grant to The Outlying Areas 100% 15,795,373 10/01/22-09/30/23 84.425 Formula Education Stabilization Fund 100% 506,677 06/22/20-09/30/23 TOTAL 400 DEPARTMENT OF EDUCATION 29,166,179 - ORG 500 VIRGIN ISLANDS POLICE DEPARTMENT 16.710 Project Public Safety Partnership and Community Policing Grants 92/8% 755,320 10/01/22-09/30/23 15.875 Formula Eco, Social and Political Development 100% 1,585,830 2/3/20-01/31/2025 20.218 Formula National Motor Carrier Safety 100% 565,445 10/01/22-09/30/23 20.600 Formula State and Community Highway Safety 100% 2,739,059 10/01/22-09/30/23 TOTAL 500 VIRGIN ISLANDS POLICE DEPARTMENT 5,645,654 - ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 16.540 Formula Juvenile Justice and Delinquency Prevention 100% 77,856 10/01/20-09/30/24 16.575 Formula Crime Victim Assistance 100% 1,901,834 10/01/20-09/30/24 16.588 Formula Violence Against Women Formula Grants 100% 679,104 07/01/21-06/30/23 16.593 Formula Residential Substance Abuse Treatment for State Prisoners 100% 351,922 10/01/21-09/30/25 16.738 Formula Edward Byrne Memorial Justice Assistance Grant Program 100% 1,263,733 10/01/20-09/30/24 16.609 Project VI Project Safe Neighborhood 100% 53,857 10/01/20-09/30/23 TOTAL 520 LAW ENFORCEMENT PLANNING COMMISSION 4,328,306 - ORG 610 DEPARTMENT OF PUBLIC WORKS 20.507 Formula Federal Transit-Formula Grants 100% 8,874,004 09/11/19-03/30/25 20.526 Formula Bus and Bus Facilities Formula Grant 100% 2,122,445 08/20/19-03/30/25 20.527 Formula Public Transportation Emergency Relief Program 100% 443,526 05/14/20-03/30/23 TOTAL 610 DEPARTMENT OF PUBLIC WORKS 11,439,975 - ORG 700 DEPARTMENT OF HEALTH 10.557 Formula/Proj Special Supp. Nutrition Program for Women, Infants, & Children 100% 6,166,454 10/01/22-09/30/23 84.181 Formula Special Education-Grants for Infants and Families 100% 823,068 07/01/22-09/30/24 93.069 Coop. Agree Public Health Emergency Preparedness 100% 478,140 07/01/22-06/30/23 93.110 Project Maternal and Child Health Federal Consolidated Programs 100% 495,000 12/01/22-11/30/23 93.116 Coop. Agree Proj. Grants & Cooperative Agreements for Tuberculosis Ctrl. Prog. 100% 147,735 01/01/22-12/31/23 93.127 Coop. Agree Emergency Medical Services for Children 100% 130,000 04/01/22-03/31/23 93.130 Coop. Agree Cooperative Agreements to States/Territories for The Coordination and Development of Primary Care Offices 100% 150,464 04/01/22-03/31/23 93.136 Coop. Agree Injury Prevention and Control Research and State and Community Based Programs 100% 40,000 02/01/22-01/31/23 93.150 Formula Projects for Assistance in Transition from Homelessness 100% 50,000 09/01/22-08/31/23 93.217 Project Family Planning-Services 100% 1,093,289 04/01/22-03/31/23 93.243 Project Substance Abuse & Mental Health Services - Projects of Regional & National Significance 100% 550,000 09/30/22-09/29/23 93.251 Project Universal Newborn Hearing Screening 100% 235,000 04/01/22-03/31/23 93.268 Coop. Agree Immunization Cooperative Agreements 100% 1,726,969 07/01/22-06/30/23 93.323 Coop. Agree Epidemiology & Lab. Capacity for Infectious Diseases (ELC) 100% 1,616,150 08/01/22-07/31/23 93.336 Coop. Agree Behavioral Risk Factor Surveillance System 100% 152,189 08/01/22-07/31/23 93.377 Coop. Agree Prevention and Control of Chronic Disease and Associated Risk Factors in the U.S. Affiliated Pacific Islands, U.S. Virgin Islands, and P. R. 100% 354,168 3/29/22-03/28/2023 93.788 Formula Opioid STR 100% 250,000 09/30/22-09/29/23 93.870 Formula/Proj. Maternal, Infant and Early Childhood Home Visiting Grant 100% 1,000,000 09/30/22-09/29/23 93.889 Formula National Bioterrorism Hospital Preparedness Program 100% 305,421 07/01/22-06/30/23 93.898 Coop. Agree Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 100% 156,111 93.917 Formula HIV Care Formula Grants 100% 961,690 04/01/22-03/31/23 93.940 Coop. Agree HIV Prevention Activities - Health Department Based 100% 1,029,969 01/01/23-12/31/24 93.958 Formula Block Grants for Community Mental Health Services 100% 297,422 10/01/21-09/30/23 93.959 Formula Block Grants for Prevention and Treatment of Substance Abuse Preventive Health Services-Sexually Transmitted Diseases Control 100% 729,480 10/01/21-09/30/23 93.977 Coop. Agree Preventive Health and Health Services Block Grant 100% 1,300,000 01/01/23-12/31/24 93.991 Formula Preventive Health and Health Services Block Grant 100% 269,265 10/01/21-09/30/23 93.994 Formula Maternal and Child Health Services Block Grant to The States 100% 1,498,418 10/01/21-09/30/23 TOTAL 700 DEPARTMENT OF HEALTH 22,006,401 - ORG 720 DEPARTMENT OF HUMAN SERVICES 10.561 Formula State Administrative Matching Grants for The Supplemental Nutrition Assistance Program 50/50% 5,230,616 5,030,616 10/01/22-09/30/23 17.235 Formula Senior Community Service Employment Program 90/10% 882,050 79,891 07/01/22-06/30/25 84.126 Formula State Vocational Rehabilitation 80/20% 1,389,253 147,313 10/01/22-09/30/23 93.092 Form./Proj. Personal Responsibility Education Prog 100% 250,000 10/01/22-09/30/25 93.356 Formula Head Start Disaster Recovery 100% 121,429 05/01/20-12/31/23 93.369 Formula Independent Living Services Grant 100% 36,021 10/01/22-09/30/24 93.556 Formula Promoting Safe & Stable Families 100% 273,256 10/01/19-09/30/25 93.558 Formula Temporary Assistance for Needy Families 100% 2,555,848 10/01/21-Until 93.560 Formula Family Support Payments to State Assistance 100% 1,324,282 10/01/22-09/30/23 93.575 Formula Child Care and Development Block Grant 100% 15,512,601 10/01/22-09/30/25 93.600 Project /Direct Payments for Specified Use Head Start 80/20% 10,158,331 4,118,559 07/01/23-06/30/24 93.667 Formula Social Services Block Grant 100% 7,006,172 10/01/22-09/30/24 93.674 Formula John Chafee Foster Care Program 100% 127,940 10/01/22-09/30/23 90 89 FEDERAL GRANTS SUMMARY CFDA NO TYPE OF ASSISTANCE GRANT DESCRIPTION MATCH RATIO FEDERAL/ LOCAL OR 100% FEDERAL TOTAL AWARD LOCAL MATCH AND/OR MOE FUNDS GRANT PERIOD 93.778 Formula Medical Assistance Program - Admin 50/50% 1,534,368 1,389,430 10/01/22-09/30/23 93.778 Formula Medical Assistance Program - Claims 89/11% 118,221,000 8,290,088 10/01/22-09/30/23 93.778 Formula Medical Assistance Program - Child Health Insurance Program 85/15% 12,906,982 1,000,000 10/01/22-09/30/23 93.778 Formula Medical Assistance Program- Eligibility & Enrollment 75/25% 6,093,964 2,115,637 10/01/22-09/30/23 93.778 Formula Medical Assistance Program - Part D 89/11% 1,766,233 10/01/22-09/30/23 93.778 Formula Medical Assistance Program - MMIS 75/25% 2,862,436 1,121,258 10/01/22-09/30/23 94.002 Project Retired Senior Volunteer Program 90/10% 25,318 10/01/22-09/30/23 94.011 Project Foster Grand Parent Program 90/10% 249,370 22,914 10/01/22-09/30/23 TOTAL 720 DEPARTMENT OF HUMAN SERVICES 188,527,470 23,315,706 ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 11.022 Coop. Agree Bipartisan Budget Act Of 2018 100% 62,936 08/01/20-07/31/24 11.407 Formula Inter-jurisdictional Fisheries Act Of 1986 100% 36,292 10/01/22-09/30/23 11.419 Coop. Agree Coastal Zone Management Administration Awards 100% 1,111,245 10/01/22-09/30/23 11.434 Coop. Agree Cooperative Fishery Statistics 100% 188,243 10/01/22-09/30/23 11.435 Project Southeast Area Monitoring and Assessment Program 100% 177,599 10/01/22-09/30/23 11.454 Project Unallied Management Program 100% 2,965,109 11.472 Project Unallied Science Program 100% 64,953 10/01/20-09/30/23 11.482 Coop. Agree Coral Reef Conservation Program 60/40% 457,972 105,313 10/01/22-09/30/23 15.605 Formula Sport Fish Restoration Program 100% 1,431,342 10/01/22-09/30/23 15.611 Formula Wildlife Restoration and Basic Hunter Education 100% 1,493,254 10/01/22-09/30/23 15.622 Project Sportfishing and Boating Safety Act 100% 157,790 10/01/22-09/30/23 15.630 Coop. Agree Coastal Program 100% 44,451 15.634 Form. / Proj./Direct State Wildlife Grants 100% 214,510 10/01/22-09/30/23 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100% 549,861 10/01/22-09/30/23 15.904 Form. / Proj. Historic Preservation Fund Grants-In-Aid 100% 348,347 10/01/22-09/30/23 15.957 Project Emergency Supplemental Historic Preservation Fund 100% 99,188 03/01/20-03/31/23 45.310 Formula Grants to States 100% 92,063 10/01/22-09/30/23 66.034 Project Surveys, Studies, Research, Investigations, Demonstrations, And Special Purpose Activities, Relating to The Clean Air Act 100% 17,206 10/01/21-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100% 5,071,325 10/01/22-09/30/23 66.454 Project Water Quality Management Planning 100% 81,755 10/01/22-09/30/23 66.468 Formula Capitalization Grants for Drinking Water State Revolving Funds 100% 5,291,264 10/01/21-09/30/26 66.472 Formula Beach Monitoring and Notification Program 100% 96,420 10/01/22-09/30/23 66.605 Formula Performance Partnership Grants 81.95/18.05% 2,105,420 263,732 10/01/22-09/30/23 66.801 Formula Hazardous Waste Management State Program Support 100% 346,085 10/01/19-09/30/26 66.804 Formula Underground Storage Tank Prevention, Detection and Compliance Program 100% 27,812 10/01/22-09/30/23 66.805 Formula Leaking Underground Storage Tank Trust Fund Corrective Action Program 100% 120,329 10/01/22-09/30/23 97.012 Formula Boating Safety Financial Assistance 50/50% 723,250 10/01/22-09/30/23 TOTAL 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 23,376,021 369,045 ORG 830 DEPARTMENT OF AGRICULTURE 10.025 Project Plant and Animal Disease, Pest Control, And Animal Care 100% 94,416 08/01/22-03/31/23 10.170 Formula Specialty Crop Block Grant 100% 422,705 09/30/21-09/29/24 10.179 Formula Micro-Grants for Food Security Program 100% 117,732 10/01/22-09/30/23 10.675 Formula Urban & Community Forestry Program 100% 95,000 07/05/21-09/30/24 10.676 Formula Forestry Legacy Program 100% 30,000 07/02/21-09/30/24 10.678 Formula Forestry Stewardship Program 100% 152,773 07/02/21-09/30/24 10.912 Direct Payments Environmental Quality Incentives Program 100% 151,454 07/07/23-07/07/23 TOTAL 830 DEPARTMENT OF AGRICULTURE 1,064,080 - ORG 920 DEPARTMENT OF TOURISM 11.307 Project Economic Adjustment Assistance 100% 190,323 12/1/21-05/30/24 TOTAL 920 DEPARTMENT OF TOURISM 190,323 - GRAND TOTAL ALL DEPARTMENTS/AGENCIES 311,963,890 32,128,413 91 90 FEDERAL GRANTS SUMMARY COVID-19 Pandemic Grants Allocated Funds Expended Funds Remaining Funds BIR 239,400,000 226,786,399 12,613,601 US Department of Treasury 239,400,000 226,786,399 12,613,601 Assistance to Workers and their Families - Stimulus#1 84,700,000 82,163,189 2,536,811 Assistance to Workers and their Families - Stimulus#2 46,000,000 40,346,230 5,653,770 Assistance to Workers and their Families - Stimulus#3 108,700,000 104,276,980 4,423,020 DHS 60,358,094 5,375,180 54,982,914 Administration for Community Living 3,395,438 1,182,497 2,212,941 Congregate Meals /Home-Delivered Meals (ARP) 1,865,625 1,172,430 693,195 Family Caregivers (ARP) 360,688 - 360,688 Supportive Services (ARP) 1,144,250 7,690 1,136,560 Title VII Ombudsman (ARP) 24,875 2,377 22,498 US Department of Agriculture 51,200,826 1,304,158 49,896,668 Child Care and Development Block Grant 47,147,011 90,476 47,056,535 Congregate Meals 746,250 459,443 286,807 Head Start 1,297,449 117,460 1,179,989 Home-Delivered Meals 1,119,375 329,824 789,552 Low Income Home Water Assistance Program 109,405 - 109,405 Protection of Vulnerable Older Americans (Adult Protective Service, APS) 86,060 - 86,060 Protection of Vulnerable Older Americans (Ombudsman) 24,875 2,377 22,498 Protection of Vulnerable Older Americans (Preventative Health) 234,450 - 234,450 SNAP 435,951 304,579 131,372 US Department of Health & Human Services 5,761,830 2,888,525 2,873,305 Child Care and Development Block Grant 3,370,051 2,385,880 984,171 Family Caregivers 250,000 186,985 63,015 Low Income Home Energy Assistance Program (ARP) 772,126 - 772,126 Low Income Household Water Assistance Program (ARP) 85,741 - 85,741 Pandemic Emergency Assistance Funds (Temporary Assistance for Needy Families) 733,912 192,000 541,912 Protection of Vulnerable Older Americans 50,000 9,982 40,018 Supportive Services 500,000 113,679 386,321 DOH 34,438,964 10,413,391 24,025,573 Center for Disease Control 4,942,778 2,050,148 2,892,630 Crisis Response Workforce (ARP) 760,742 - 760,742 Epidemiology and Lab Capacity for School Testing 3,198,692 2,039,159 1,159,533 Expand Genomic Sequencing 958,344 10,989 947,355 Public Health Laboratory Preparedness (ARP) 25,000 - 25,000 The Substance Abuse and Mental Health Services Administration 590,398 - 590,398 Mental Health Block Grant (ARP) 590,398 - 590,398 US Department of Health & Human Services 28,905,788 8,363,243 20,542,545 14,131,458 18,026,000 1,001,794 900,750 - 23,300,327 - 57,360,328 81,750,000 33,667,070 46,000,000 Approved Amount 480,719,556 Budget Amount 1: Public Health 40,000,000 163,227,000 180,700,000 1,832,814 547,176,884 5: Infrastructure 6: Revenue Replacement 7: Administrative Grand Total Remaining Amount 67,618,542 15,641,070 44,998,206 39,099,250 154,130,000 157,399,673 1,832,814 OMB American Rescue Plan Act Funds (Included in Covid 19 Data) Exenditure Category 2: Negative Economic Impacts 3: Services to Disproportionately Impacted Communities 4: Premium Pay 92 91 FEDERAL GRANTS SUMMARY COVID-19 Pandemic Grants Allocated Funds Expended Funds Remaining Funds /Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70THC 200,000 - 200,000 ARPA-Pediatric Mental Care Access Area Expansion 445,000 9,323 435,677 Behavorial Risk Factor Surveillance Systems BRFSS COVID-19 25,000 - 25,000 Community Mental Health Block Grant Covid-19 341,809 31,666 310,143 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 12,374,042 7,553,863 4,820,179 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70AMD 32,000 - 32,000 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70DMO 3,109,843 127,878 2,981,965 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70DOJ 490,000 - 490,000 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70HOM 449,760 - 449,760 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70PHL 50,000 47,546 2,454 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /70TH2 200,000 - 200,000 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /BLDR 6,085 - 6,085 Epidemiology & Laboratory Capacity for Infectious Diseases Covid-19 /HISC 14,408 - 14,408 Epidemiology & Laboratory Capacity for Infectious Diseases Covid- 19/70NLT 31,987 - 31,987 Epidemiology & Laboratory Capacity for Infectious Diseases Covid- 19/70SHR 189,669 - 189,669 Immunization & Vaccines Children Grants 70CSF COVID-19 2,315,037 14,277 2,300,760 Immunization & Vaccines Children Grants 70VFX COVID-19 1,212,631 127,272 1,085,359 Immunization & Vaccines Children Grants 70VPR COVID-19 77,968 24,666 53,302 Immunization & Vaccines Children Grants COVID-19 245,168 206,390 38,778 Maternal, Infant and Early Childhood Homevisiting Grant Program COVID- 19 100,000 24,076 75,924 National Bioterrorism Hospital Preparedness Program (CV1-31007CV1) - Supp Covid-19 29,198 - 29,198 National Bioterrorism Hospital Preparedness Program (HPP-31007O31) - Supp Covid-19 100,000 - 100,000 National Initiative to Address COVID-19 Disparities Among Populations 3,114,521 137,574 2,976,947 PHEP Cooperative Agreement for Emergency Reponse: Public Health Crisis Response 2018 Covid-19 2,018,043 - 2,018,043 Ryan White Care Act Title II COVID-19 50,000 50,000 Substance Abuse Prevention & Treatment Block Grant-Covid-19 683,619 51,727 631,892 VI Strengthening STD Prevention and Control for Health Departments 1,000,000 6,985 993,015 DOL 1,500,000 757,078 742,922 US Department of Labor 1,500,000 757,078 742,922 Dislocated Worker Grants 1,500,000 757,078 742,922 DPNR 3,401,898 464,680 2,937,218 Independent Agencies 3,401,898 464,680 2,937,218 Arts programs,services, & National Endowment activities 434,868 201,800 233,068 Fisheries Assistance Funding (NOAA Fisheries) 2,967,030 262,880 2,704,150 DPW 6,204,746 812,938 5,391,808 US Department of Transportation 6,204,746 812,938 5,391,808 FTA Enhanced Mobility of Seniors and Persons with Disabilities (ARP) 27,056 - 27,056 FTA Urbanized Area Formula (ARP) 2,076,730 79,388 1,997,342 93 92 FEDERAL GRANTS SUMMARY COVID-19 Pandemic Grants Allocated Funds Expended Funds Remaining Funds FTA Urbanized Formula 4,100,960 733,550 3,367,410 LEPC 2,932,867 2,382,925 549,942 US Department of Justice 2,932,867 2,382,925 549,942 Justice Assistance Grants - State 2,932,867 2,382,925 549,942 OMB 577,939,623 28,353,912 549,585,711 US Department of Education 22,711,463 5,000,815 17,710,648 ESF-Governor's Emergency Education Relief Fund 6,200,635 3,500,815 2,699,820 ESF-Governor's Emergency Education Relief Fund II 16,510,828 1,500,000 15,010,828 US Department of Interior - Office of Insular Affairs 7,863,776 4,134,173 3,729,603 Emergency Relief Grant 7,863,776 4,134,173 3,729,603 US Department of Treasury 547,364,384 19,218,923 528,145,461 Local Fiscal Recovery Fund 31,832,814 31,832,814 State Fiscal Recovery Fund 515,344,070 19,218,923 496,125,147 Internal Revenue Admin Fee 187,500 - 187,500 Public Assistance 41,869,563 32,742,316 9,127,247 US Department of Homeland Security - Federal Emergency Management Agency (FEMA) 41,869,563 32,742,316 9,127,247 Public Assistance 41,869,563 32,742,316 9,127,247 UVI 12,225,340 - 12,225,340 US Department of Education 12,225,340 - 12,225,340 Higher Education Emergency Relief Fund-HBCUs (ARP) 6,578,829 - 6,578,829 Higher Education Emergency Relief Fund-Public & Non-Profit Institutions 5,646,511 - 5,646,511 VIDE 211,385,648 33,448,510 177,937,138 US Department of Education 211,385,648 33,448,510 177,937,138 Education Stabilization Fund 138,158,430 124,153 138,034,277 FY21 K-12 Fund - Education Stabilization Fund 53,234,881 16,578,589 36,656,292 K-12 Fund - Education Stabilization Fund 19,992,337 16,745,768 3,246,569 VIHFA 45,609,778 1,661,101 43,948,678 US Department of Housing and Urban Development 26,383,624 1,368,375 25,015,249 Community Development Block Grant (CDBG-CV1) - Local - Round 1 1,132,472 - 1,132,472 Community Development Block Grant (CDBG-CV2) - Local - Round 2 1,691,673 - 1,691,673 Emergency Rental Assistance 21,315,497 1,198,649 20,116,848 Emergency Solutions Grants (ESG-CV1) - Local 2,243,982 169,726 2,074,256 US Department of Treasury 19,226,154 292,726 18,933,428 Emergency Rental Assistance (ARP) 18,373,958 292,726 18,081,233 Coronavirus Response & Relief Supplemental Appropriations Act (CRRSAA) Reimbursement Grant US Department of Transportation 38,917,721 38,903,107 14,614 Airports 38,917,721 38,903,107 14,614 VITEMA 28,957,091 131,711 28,825,380 US Department of Homeland Security 269,282 131,711 137,571 Emergency Performance Management Grant 269,282 131,711 137,571 US Department of Homeland Security - Federal Emergency Management Agency (FEMA) 28,687,809 - 28,687,809 Direct Federal Assistance 28,687,809 - 28,687,809 Grand Total 1,308,968,020 382,233,249 926,734,772 126,697 - 126,697 3,699,990 - 3,699,990 94 93 92 UNIVERSITY OF THE VIRGIN ISLANDS FEDERAL GOVERNMENT GRANTS GRANTOR AGENCY/DEPARTMENT AWARD / PROJECT NAME AWARD AMOUNT DEPARTMENT ADMINISTERED BY PURPOSE REPORTS FILED DEPARTMENT OF DEFENSE PARALLEL COMPUTING AT THE UNIVERSITY OF THE VIRGIN ISLANDS 151,455 INFORMATION TECHNOLOGY SERVICES RESEARCH FFR (FEDERAL FINANCIAL REPORT) VI PROCUREMENT TECHNICAL ASSISTANCE PROGRAM 400,000 SCHOOL OF BUSINESS COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) 551,455 INSTITUTE OF MUSEUM AND LIBRARY USVI LIBRARY/COMMUNITY COLLABORATION: TRAINING & TECHNOLOGY INNOVATIONS 249,750 INFORMATION TECHNOLOGY SERVICES COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) 249,750 NATIONAL AERONAUTICS AND SPACE ADMIN. UVI BURST CUBE 496,301 SCIENCE & MATHEMATICS RESEARCH FFR (FEDERAL FINANCIAL REPORT) NASA EPCOR IN THE VIRGIN ISLANDS 220,813 SCIENCE & MATHEMATICS CURRICULUM DEVELOPMT FFR (FEDERAL FINANCIAL REPORT) ENGINEERRING-FOCUSED DEGREE AT UVI 984,805 SCIENCE & MATHEMATICS CURRICULUM DEVELOPMT FFR (FEDERAL FINANCIAL REPORT) NASA EPCOR IN THE VIRGIN ISLANDS OF THE USA 200,000 SCIENCE & MATHEMATICS CURRICULUM DEVELOPMT FFR (FEDERAL FINANCIAL REPORT) 1,901,919 NATIONAL SCIENCE FOUNDATION RIDGE TO REEF PROCESSES AND INTERDEPENDENT DRIVERS OF SMALL ISLAND RESILIENCE 5,759,678 SCIENCE & MATHEMATICS RESEARCH None Required BCSER: IMPROVING PEER-LED TEAM LEARINING 225,751 SCIENCE & MATHEMATICS RESEARCH None Required DEVELOPING FUTURE STEM LEADERS IN THE CARIBBEAN 258,123 SCIENCE & MATHEMATICS RESEARCH None Required TARGETED INFUSION PROJECT - SCIENCE & MATHEMATICS RESEARCH None Required SPONGE RESILIENCE IN THE FACE OF MULTIPLE STRESSORS 17,559 CMES RESEARCH None Required ACE IMPLEMENTATION PROJECT GRANT 1,288,356 SCIENCE & MATHEMATICS ACADEMIC SUPPORT None Required VIERS: THE NEXT 50 YEARS; REBUILDING 215,510 SCIENCE & MATHEMATICS RESEARCH None Required RII TRACK-4: BUILDING KNOWLEDGE 29,459 SCIENCE & MATHEMATICS RESEARCH None Required EXECELLENCE IN RESEARCH TIME DOMAIN 170,261 SCIENCE & MATHEMATICS RESEARCH None Required BROADENING PARTICIPATION RESEARCH 1,054,166 PROVOST OFFICE RESEARCH None Required COLLABORATIVE RESEARCH: RUI PHOTOSTELLAR JETS 149,203 SCIENCE & MATHEMATICS RESEARCH None Required COLLABORATIVE RESEARCH: FLORIDA CARIBBEAN 151,099 PROVOST OFFICE RESEARCH None Required COLLABORATIVE RESEARCH: NRT=INFEWS 281,704 CMES RESEARCH None Required NSF INCLUDES: SUPPORTING EMERGING AQUATIC SCIENTISTS (SEAS) ISLAND ALLIANCE 1,472,362 CMES RESEARCH None Required RAPID: COLLABORATIVE RESEARCH: PREDICTING THE SPREAD OF MULTI-SPECIES 14,375 CMES RESEARCH None Required A MULTI-SCALE APPROACH TO PREDICTING INFECTIOUS MULTI-HOST DISEASE SPREAD IN MARINE BENTHIC COMMUNITIES 2,499,926 CMES RESEARCH None Required 13,587,530 US DEPARTMENT OF LABOR CONSULATION PROGRAM FY 2022 21(d) 373,600 PERSONAL & COMMUNITY DEVELOPMENT COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) 373,600 US DEPT OF AGRICULTURE AES-MCINTIRE/STENNIS 71,864 RESEARCH & PUBLIC SERVICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) AES-HATCH FUNDS 1,541,191 RESEARCH & PUBLIC SERVICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) AES-MULTI-STATE RESEARCH FUNDS 172,158 RESEARCH & PUBLIC SERVICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) UVI AES RAINWATER HARVESTING 144,750 RESEARCH & PUBLIC SERVICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) CES- SMITH LEVER 2,441,543 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) CES-EFNEP 102,930 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) TELE EDUCATION/TELE HEALTH TELEMEDICINE (DISTANCE LEARNING) 113,678 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) RENEWABLE RESOURCES EXTENSION ACT PROGRAM 13,500 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) STEM AMBASSADORS PROGRAM 54,253 RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) PROJECT ACT EARLY VI 95,000 EDUCATION DIVISION COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) UVI MEDICAL SIMULATION CENTER'S DISTANCE LEARNING AND TELEMEDICINE 917,500 RESEARCH & PUBLIC SERVICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) 5,668,367 US DEPT OF COMMERCE MEDICAL RESEARCH & TRAINING CENTER 14,500,000 OFFICE OF THE PRESIDENT CURRICULUM DEVELOPMT FFR (FEDERAL FINANCIAL REPORT) MEDICAL SIMULATION CENTER 14,100,000 OFFICE OF THE PRESIDENT CURRICULUM DEVELOPMT FFR (FEDERAL FINANCIAL REPORT) EVALUATE INVASIVE SEAGRASS 80,000 CMES RESEARCH FFR (FEDERAL FINANCIAL REPORT) REMOVING HURRICANE DEPOSITED DEBRIS 100,000 CMES RESEARCH FFR (FEDERAL FINANCIAL REPORT) TESTING APPROACHES CORAL DISEASE 79,938 CMES RESEARCH FFR (FEDERAL FINANCIAL REPORT) UNDERSTANDING & PREVENTING LAND-BASED SOURCES OF POLLUTION 5,000 CMES RESEARCH FFR (FEDERAL FINANCIAL REPORT) U.S. V.I. STORM STRONG PROGRAM 175,000 CMES RESEARCH FFR (FEDERAL FINANCIAL REPORT) 95 94 GRANTOR AGENCY/DEPARTMENT AWARD / PROJECT NAME AWARD AMOUNT DEPARTMENT ADMINISTERED BY PURPOSE REPORTS FILED US DEPT OF EDUCATION TITLE II-VI TECHNOLOGY RELATED ASSISTANCE 125,984 EDUCATION DIVISION FINANCIAL AID OMB Circular A-133 Single Audit FOR INDIVIDUALS WITH DISABILITIES TITLE III -SAFRA/HBCU FY 2017 742,404 TITLE 111 ACADEMIC SUPPORT OMB Circular A-133 Single Audit TITLE III-HBCU 2,015,511 TITLE 111 ACADEMIC SUPPORT OMB Circular A-133 Single Audit TITLE IV - CWS 500,000 FINANCIAL AID FINANCIAL AID OMB Circular A-133 Single Audit TITLE IV - PELL 85,594 FINANCIAL AID FINANCIAL AID OMB Circular A-133 Single Audit TITLE IV - SEOG 3,038,858 FINANCIAL AID FINANCIAL AID OMB Circular A-133 Single Audit EMERGENCY ASSISTANCE TO INSTITUTIONS OF 2,057,905 ADMINISTRATION AND FINANCE HURRICANE OMB Circular A-133 Single Audit HIGHER EDUCATION PROGRAM (10/22/18-12/31/20) EDUCATION RECOVERY CARES ACT FUNDS 16,735,290 Office of the President Emergency Relief OMB Circular A-133 Single Audit Initiative 25,301,546 US DEPT OF THE INTERIOR COMMUNITY ARCHEOLOGY EXHIBIT & EDUCATION 31,462 COLLEGE OF LIBERAL ARTS & SCIENCES RESEARCH FFR (FEDERAL FINANCIAL LEGACY OF SLAVE TRADE REPORT) UVI SMART METER UPGRADE 130,501 ADMINISTRATION AND FINANCE MAJOR REPAIRS & FFR (FEDERAL FINANCIAL RENOVATION REPORT) UVI HVAC UPGRADE PROJECT 111,680 ADMINISTRATION AND FINANCE MAJOR REPAIRS & FFR (FEDERAL FINANCIAL RENOVATION REPORT) UVI TECHNICAL ASSISTANCE TAP PROPOSAL 331,515 OFFICE OF THE PRESIDENT COMMUNITY FFR (FEDERAL FINANCIAL SERVICES REPORT) CAPACITY BUILDING IN THE USVI TO INCREASE 495,000 SOCIAL SCIENCES COMMUNITY FFR (FEDERAL FINANCIAL CONSTITUTIONAL DEVELOPMENT AND SELF- SERVICES REPORT) DETERMINATION CESU- SLOWING THE SPREAD OF STONYCORSL 231,337 CMES RESEARCH FFR (FEDERAL FINANCIAL TISSUE LOSS DISEASE (SCTLD) IN THE USVI REPORT) MANGROVE NURSERY PLANT PRODUCTION AT 289,903 CMES RESEARCH FFR (FEDERAL FINANCIAL SALT RIVER BAY HISTORICAL PARK & ECOLOGICAL REPORT) PRESERVE CESU-BUILDING CAPACITY AND RESOURCES FOR 169,246 CMES RESEARCH FFR (FEDERAL FINANCIAL CORAL REF RESTORATION IN THE NATIONAL PARK REPORT) UNITS SURROUNDING ST. JOHN, USVI 1,790,644 US ENVIRONMENTAL PROTECTION AGENCY SUPPORTING EMERGING AQUATICS 100,000 CMES RESEARCH FFR (FEDERAL FINANCIAL REPORT) 100,000 US GEOLOGICAL SURVEY WRRI PROGRAMS 125,000 RESEARCH & PUBLIC SERVICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) 125,000 US HEALTH & HUMAN SERVICES MARC NATL RESEARCH A HOLISTIC APPROACH 142,792 SCIENCE & MATHEMATICS RESEARCH FFR (FEDERAL FINANCIAL REPORT) MBRS-RISE UVI BUILDING STUDENTS IDENTITIES AS 181,981 SCIENCE & MATHEMATICS RESEARCH FFR (FEDERAL FINANCIAL SCIENTISTS REPORT) VI INSTITUTE FOR DISABILITY STUDIES 571,732 SOCIAL SCIENCES RESEARCH FFR (FEDERAL FINANCIAL REPORT) DEVELOPING A CULTURE OF BIOMEDICAL RESEARCH AT UVI 266,341 PROVOST OFFICE RESEARCH FFR (FEDERAL FINANCIAL REPORT) UNIVERSITY CENTER FOR EXCELLANCE IN 451,856 COLLEGE OF LIBERAL ARTS & SCIENCES COMMUNITY FFR (FEDERAL FINANCIAL DEVELOPMENTAL DISABILITIES SERVICES REPORT) UNIVERSITY CENTER FOR EXCELLANCE IN 55,744 COLLEGE OF LIBERAL ARTS & SCIENCES COMMUNITY FFR (FEDERAL FINANCIAL DEVELOPMENTAL DISABILITIES SERVICES REPORT) UVI MENTAL HEALTH TRAINING AWARENESS 111,845 RESEARCH & PUBLIC SERVICE COMMUNITY FFR (FEDERAL FINANCIAL PROGRAM SERVICES REPORT) 1,782,291 US SMALL BUSINESS ADMINISTRATION SMALL BUSINESS DEVELOPMENT CENTER SBDC CARES ACT 487,150 776,663 UVI SBDC OFFICE UVI SBDC OFFICE COMMUNITY SERVICES COMMUNITY SERVICES FFR (FEDERAL FINANCIAL REPORT) FFR (FEDERAL FINANCIAL REPORT) 1,263,813 TOTAL FEDERAL GRANTS 81,735,853 95 V.I. OFFICE OF DISASTER RECOVERY 96 CAPITAL BUDGET FUNDING CAPITAL PROJECTS  FY23  &  FY24  Operating  Budget  Funding Source  FY2023  2015 Garvee Bonds  6,000,000  CDBG‐DR  180,244,319  CDBG‐DR,  EDA  9,990,000  CDBG‐DR, FEMA  HMGP  2,000,000  CDBG‐DR,  HMGP  2,500,000  CDBG‐DR, LIHTC, Construction  Loan  15,000,000  CDBG‐DR, LIHTC, TEB BONDS  27,450,000  CDBG‐DR,  MIT  1,000,000  Capital Fund Program  2,406,171  CARES  6,666,667  CARES, ARPA  8,666,667  DOI Grant  918,578  Debt Service Reserve  3,550,000  EDA  5,000,000  EPA/DPNR  668,000  FEMA  16,100,000  FEMA, CDBG‐DR, LIHTC, TE BONDS  22,150,000  FEMA, LIHTC, Construction  Loan  20,900,000  FEMA, LIHTC, TE BONDS, FHLB  30,500,000  FEMA‐ HMGP  8,300,000  FEMA‐PA  22,409,585  FEMA‐PA‐C‐  Roads  6,424,490  FHWA  12,609,717  FHWA‐ER  10,503,234  HMGP  136,453,429  HHMGP, GVI  107,291  HMGP, PA  1,939,782  HUD  110,210,537  HUD,  CDBG‐DR  11,867,000  Local Funds  4,300,000  OHS  21,226,973  OIA  2,839,787  PA  628,612,147  PA, CDBG  15,533,333  PA, CDBG‐DR, ASSET  17,875,000  PA‐CDBG‐DR, MIT, HMGP  1,958,688  PA, HGMO, CDBG‐DR, LIHTC, Construction  Loan  55,645,734  PA, HGMP  242,362,705  PFA  3,137,253  USDA WIC  841,210  Total Capital Projects  1,676,868,297  97 ST. THOMAS/ST.JOHN PROJECTS St. Thomas/St. John Yvonne Milliner-Bowsky Elementary School - Remove and replace sewage treatment plant 2012 GRT Bonds 150,000 - 150,000 St. Thomas/St. John Department of Planning & Natural Resources 2009 MF Bonds 100,000 96,110 3,890 St. Thomas/St. John Cruz Bay Recreational Center 2009 MF Bonds 117,404 - 117,404 St. Thomas/St. John Cruz Bay Recreational Center Commu. Fac. Trust 332,596 - 332,596 St. Thomas/St. John Passport Acceptance Facility VIPFA Project Fund 150,000 - 150,000 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements Commu. Fac. Trust 150,000 11,474 138,526 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements 2012 GRT Bonds 300,000 120,000 180,000 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements GRT DSR Excess Funds 954,365 854,564 99,801 St. Thomas/St. John Alva A. Swan Annex MF DSR Excess Funds 346,000 269,553 76,447 St. Thomas/St. John Fort Christian Museum Renovation Completion 2009 MF Bonds 200,000 134,169 65,831 St. Thomas/St. John Veteran's Drive Project, Phase I 2015 Garvee Bonds 40,000,000 39,359,812 640,188 St. Thomas/St. John A&E and Services at No. 2314 Kronprindsens Gade (Dept. of Finance Facilities) 2003 GRT Bonds 500,000 201,847 298,153 St. Thomas/St. John Renovations to 19A & 20 Kongens Gade VIPFA Project Fund 323,000 322,607 393 St. Thomas/St. John VISHPO Lab Office Building DPNR Funding 814,184 - 814,184 St. Thomas/St. John Maintenance of Public Cemeteries Commu. Fac. Trust 157,500 15,369 142,131 St. Thomas/St. John Road Paving Commu. Fac. Trust 1,000,000 927,059 72,941 St. Thomas/St. John Capital Improvements 2014A GRT Bonds 3,500,000 1,985,966 1,514,034 St. Thomas/St. John Charles W. Turnbull Regional Public Library 2012 GRT Bonds 2,000,000 1,971,440 28,560 St. Thomas/St. John DPW Garage Facility 2012 GRT Bonds 1,500,000 667,602 832,398 St. Thomas/St. John Leonardo Trotman Drive - Completion of Phase 1 2012 GRT Bonds 1,000,000 989,043 10,957 St. Thomas/St. John Honeymoon Beach Pavilion and Related Facilities, Water Island Commu. Fac. Trust 100,000 - 100,000 St. Thomas/St. John General Improvements, Deferred Maintenance & Equipment 2014C GRT Bonds 4,000,000 3,957,791 42,209 St. Thomas/St. John Major Maintenance (Act 8193) 2009 MF Bonds 203,301 143,260 60,041 St. Thomas/St. John Major Maintenance (Act 8193) 2012 GRT Bonds 356,052 341,164 14,888 St. Thomas/St. John Frenchtown Fish Market 2009 MF Bonds 125,000 103,440 21,560 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John 1st Avenue Road Repair (Drainage, Milling, Paving & Sidewalk Repairs) MF DSR Excess Funds 2,000,000 - 2,000,000 St. Thomas/St. John 5-21 Estate Lilliendahl & Marienhoj #3 Little Northside Qtr. Road Repair (Drainage Improvement, Paving and Striping) MF DSR Excess Funds 300,000 - 300,000 St. Thomas/St. John Centerline Road - St. John (Milling and Paving) MF DSR Excess Funds 400,000 - 400,000 St. Thomas/St. John Construction of the Leonardo "Nardo" Trotman Drive Commu. Fac. Trust 2,000,000 - 2,000,000 St. Thomas/St. John Estate Carolina - Coral Bay Road Repairs - St. John (Milling and Paving) MF DSR Excess Funds 400,000 - 400,000 St. Thomas/St. John Estate Frenchman Bay Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 30 - East of Intersection with Route 315 pass Limetree entrance ending at the top of Donkey Hill) MF DSR Excess Funds 450,000 - 450,000 St. Thomas/St. John Estate Hope Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 30 West of intersection with Route 318) MF DSR Excess Funds 600,000 - 600,000 St. Thomas/St. John Estate Lilliendahl Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Roads in Estate Lilliendahl North of Scott Free roads intersect with Route 405) MF DSR Excess Funds 400,000 - 400,000 St. Thomas/St. John Estate Mandahl Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 42 - West of intersection with Route 40 ending at Yvonne Bowsky School) MF DSR Excess Funds 450,000 - 450,000 St. Thomas/St. John Estate Misgunst & Lerkelund Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 27 - Hull Bay Road Segment of Route 40 west of Drake's Seat) MF DSR Excess Funds 1,000,000 403,873 596,127 St. Thomas/St. John Estate Pearl Road Repairs (Drainage Improvements, Paving and Striping) (West of intersection of Route 33 and Route 301, heading Bordeaux) MF DSR Excess Funds 300,000 - 300,000 St. Thomas/St. John Estate Smith Bay Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 383 - Frydendahl Drive west of intersection with Route 388 Coki Point Road; Segments of concrete Roadways south of Route 38 across from Margaritaville) MF DSR Excess Funds 700,000 - 700,000 St. Thomas/St. John Estate St. Peter & Lilliendahl/Marienhoj Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 33 - Lionel Berry Scenic Drive; Segments of George Mena Drive) MF DSR Excess Funds 700,000 - 700,000 St. Thomas/St. John Hospital Ground Road Repair (Milling and Paving) MF DSR Excess Funds 300,000 - 300,000 St. Thomas/St. John Hull Bay Fishing Ramp/Dock and Parking Lot, Hull Bay Beach, St. Thomas and Other Marine Facilities Projects MF DSR Excess Funds 1,339,670 131,092 1,208,578 St. Thomas/St. John North Star Village Road Repair Estate St. Peter (Milling and Paving) MF DSR Excess Funds 400,000 - 400,000 St. Thomas/St. John Prindsens Gade Estate Road Repair (Milling and Paving) MF DSR Excess Funds 300,000 - 300,000 St. Thomas/St. John Intercom and PA system repairs and expansion for various schools on STT/STJ 2012 GRT Bonds 400,000 - 400,000 St. Thomas/St. John Joseph Gomez Elementary School - Basketball court renovations and covering 2012 GRT Bonds 100,000 - 100,000 St. Thomas/St. John Joseph Sibilly Elementary School - Playground renovations 2012 GRT Bonds 100,000 - 100,000 St. Thomas/St. John Modular school covered walkway for various schools on St. Thomas and St. John 2009 MF Bonds 348,318 - 348,318 98 St. Thomas/St. John Yvonne Milliner-Bowsky Elementary School - Remove and replace sewage treatment plant 2012 GRT Bonds 150,000 - 150,000 St. Thomas/St. John Department of Planning & Natural Resources 2009 MF Bonds 100,000 96,110 3,890 St. Thomas/St. John Cruz Bay Recreational Center 2009 MF Bonds 117,404 - 117,404 St. Thomas/St. John Cruz Bay Recreational Center Commu. Fac. Trust 332,596 - 332,596 St. Thomas/St. John Passport Acceptance Facility VIPFA Project Fund 150,000 - 150,000 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements Commu. Fac. Trust 150,000 11,474 138,526 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements 2012 GRT Bonds 300,000 120,000 180,000 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements GRT DSR Excess Funds 954,365 854,564 99,801 St. Thomas/St. John Alva A. Swan Annex MF DSR Excess Funds 346,000 269,553 76,447 St. Thomas/St. John Fort Christian Museum Renovation Completion 2009 MF Bonds 200,000 134,169 65,831 St. Thomas/St. John Veteran's Drive Project, Phase I 2015 Garvee Bonds 40,000,000 39,359,812 640,188 St. Thomas/St. John A&E and Services at No. 2314 Kronprindsens Gade (Dept. of Finance Facilities) 2003 GRT Bonds 500,000 201,847 298,153 St. Thomas/St. John Renovations to 19A & 20 Kongens Gade VIPFA Project Fund 323,000 322,607 393 St. Thomas/St. John VISHPO Lab Office Building DPNR Funding 814,184 - 814,184 St. Thomas/St. John Maintenance of Public Cemeteries Commu. Fac. Trust 157,500 15,369 142,131 St. Thomas/St. John Road Paving Commu. Fac. Trust 1,000,000 927,059 72,941 St. Thomas/St. John Capital Improvements 2014A GRT Bonds 3,500,000 1,985,966 1,514,034 St. Thomas/St. John Charles W. Turnbull Regional Public Library 2012 GRT Bonds 2,000,000 1,971,440 28,560 St. Thomas/St. John DPW Garage Facility 2012 GRT Bonds 1,500,000 667,602 832,398 St. Thomas/St. John Leonardo Trotman Drive - Completion of Phase 1 2012 GRT Bonds 1,000,000 989,043 10,957 St. Thomas/St. John Honeymoon Beach Pavilion and Related Facilities, Water Island Commu. Fac. Trust 100,000 - 100,000 St. Thomas/St. John General Improvements, Deferred Maintenance & Equipment 2014C GRT Bonds 4,000,000 3,957,791 42,209 St. Thomas/St. John Major Maintenance (Act 8193) 2009 MF Bonds 203,301 143,260 60,041 St. Thomas/St. John Major Maintenance (Act 8193) 2012 GRT Bonds 356,052 341,164 14,888 St. Thomas/St. John Frenchtown Fish Market 2009 MF Bonds 125,000 103,440 21,560 ST. CROIX PROJECTS Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) La Grande Princess FEMA 4,000,000 4,000,000 St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) Little Princess FEMA 2,600,000 2,600,000 St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) St. John FEMA 4,300,000 4,300,000 St. Croix NE(B): Zone 5 (Rehabilitation / Water Expansion) Orange Grove FEMA 4,600,000 4,600,000 St. Croix NE(B): Zone 5 (Rehabilitation / Water Expansion) Richmond FEMA 4,900,000 4,900,000 St. Croix NE(B): Zone 5 (Rehabilitation / Water Expansion) Tide Village FEMA 2,800,000 2,800,000 St. Croix Christiansted Roads (75E,75W,754) 2015 Garvee Bonds 3,000,000 451,000 2,549,000 St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) Dolby Hill FEMA 2,800,000 2,800,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Anna's Hope FEMA 5,100,000 5,100,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Beeston Hill FEMA 3,800,000 3,800,000 St. Croix Alfredo Andrews PK-8 Modernization PA 136,484,000 136,484,000 St. Croix John H. Woodson Modernization PA 67,957,000 67,957,000 St. Croix Juanita Gardine PK-8 Modernization PA 85,764,000 85,764,000 St. Croix VIDE Lew Muckle Administration Center PA 55,000,000 55,000,000 St. Croix Hovensa Watershed 1 PA 1,868,609 1,868,609 St. Croix La Grange Watershed PA 1,476,485 1,476,485 St. Croix Long Point Bay Water PA 1,235,523 1,235,523 St. Croix Public Works Compound - Anna's Hope PA 10,170,028 199,287 9,970,741 St. Croix Route 63 at Mahogany Rd FHWA-ER 107,894 107,894 St. Croix Sandy Point PA 2,257,398 2,257,398 St. Croix Williams Delight Part-2 PA 1,234,905 1,234,905 St. Croix Ludvig Harrigan Court Housing Community PA 8,277,423 8,277,423 St. Croix Nicasio Nico Redevelopment LIHTC, CDBG-DR, TEB BONDS 32,000,000 32,000,000 St. Croix Gallows Bay Dredging Project CDBG-MIT 6,000,000 6,000,000 St. Croix Anguilla Landfill CDBG-MIT 25,000,000 25,000,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Barren Spot FEMA 4,800,000 4,800,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Catherine's Rest FEMA 5,700,000 5,700,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Peter's Rest FEMA 5,800,000 5,800,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Sion Farm FEMA 5,000,000 5,000,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Strawberry FEMA 4,900,000 4,900,000 SE: Zone 3 (Rehabilitation / Water Expansion) 99 St. Croix Educational Complex/CTECH High School Repairs PA 137,631,000 137,631,000 St. Croix Pearl B. Larsen PK-8 Modernization PA 79,804,000 79,804,000 St. Croix Leroy A. Quinn Government Finance Center Wind Retrofit, Building, and Contents PA, HMGP 1,512,209 - 1,512,209 St. Croix Anna's Hope Complex Wind Retrofit HMGP 821,955 - 821,955 St. Croix Herbert Grigg Home for The Aged Campus PA, CDBG-DR, MIT, HMGP 25,000,000 - 25,000,000 St. Croix Legislature Buildings #2 & #3 PA 445,901 445,901 St. Croix Altona Lagoon Watershed PA 537,824 537,824 St. Croix Anna's Hope Head Start Center OHS 1,988,601 1,988,601 St. Croix Arthur Abel Complex FEMA-PA 709,989 709,989 St. Croix Centerline/Queen Mary Highway CDBG-DR, MIT 50,000,000 50,000,000 St. Croix Clifton Hill FHWA 10,000,000 10,000,000 St. Croix Concordia Head Start OHS 1,775,531 1,775,531 St. Croix DPW Frederiksted Office Building PA 794,595 15,955 778,640 St. Croix Estate La Reine Intersection Drinage Improvement Project (Phase 1) FEMA-HMGP 3,191,068 3,191,068 St. Croix Estate Paradise Intersection Drainage Improvement Project (Phase 1) FEMA-HMGP 451,475 451,475 St. Croix Estate Profit Community Center FEMA-PA 257,226 257,226 St. Croix Gallows Bay Drainage Improvement Project FEMA-HMGP 10,866,916 10,866,916 St. Croix Hamm's Bluff Watershed PA 689,027 689,027 St. Croix Hannah's Rest Drainage Improvement Project HMGP 5,526,321 400 5,525,921 St. Croix Herbert Grigg Home-Roof Repairs FEMA-PA 281,427 101,768 179,659 St. Croix Kingshill Cemetery Chapel, Building PA 875,775 5,153 870,622 St. Croix Mahogany Road - Route 76 2015 Garvee Bonds 8,000,000 13,150 7,986,850 St. Croix Mahogany Road Drainage Improvement Project FEMA-HMGP 4,011,289 4,011,289 St. Croix North Side Road CDBG-DR, HMGP 19,000,000 - 19,000,000 St. Croix Paul E. Joseph Stadium 27,000,000 20,640,183 6,359,817 St. Croix Public Works Temporary Facility at Anna's Hope Compound PA 289,629 289,629 St. Croix Rehabilitation of Christiansted Roads DOI Grant 918,578 918,578 Richmond Canegata Fire Station Safe Room & Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) La Grande Princess FEMA 4,000,000 4,000,000 St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) Little Princess FEMA 2,600,000 2,600,000 St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) St. John FEMA 4,300,000 4,300,000 St. Croix NE(B): Zone 5 (Rehabilitation / Water Expansion) Orange Grove FEMA 4,600,000 4,600,000 St. Croix NE(B): Zone 5 (Rehabilitation / Water Expansion) Richmond FEMA 4,900,000 4,900,000 St. Croix NE(B): Zone 5 (Rehabilitation / Water Expansion) Tide Village FEMA 2,800,000 2,800,000 St. Croix Christiansted Roads (75E,75W,754) 2015 Garvee Bonds 3,000,000 451,000 2,549,000 St. Croix NE(A): Zone 2 (Rehabilitation / Water Expansion) Dolby Hill FEMA 2,800,000 2,800,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Anna's Hope FEMA 5,100,000 5,100,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Beeston Hill FEMA 3,800,000 3,800,000 St. Croix Alfredo Andrews PK-8 Modernization PA 136,484,000 136,484,000 St. Croix John H. Woodson Modernization PA 67,957,000 67,957,000 St. Croix Juanita Gardine PK-8 Modernization PA 85,764,000 85,764,000 St. Croix VIDE Lew Muckle Administration Center PA 55,000,000 55,000,000 St. Croix Hovensa Watershed 1 PA 1,868,609 1,868,609 St. Croix La Grange Watershed PA 1,476,485 1,476,485 St. Croix Long Point Bay Water PA 1,235,523 1,235,523 St. Croix Public Works Compound - Anna's Hope PA 10,170,028 199,287 9,970,741 St. Croix Route 63 at Mahogany Rd FHWA-ER 107,894 107,894 St. Croix Sandy Point PA 2,257,398 2,257,398 St. Croix Williams Delight Part-2 PA 1,234,905 1,234,905 St. Croix Ludvig Harrigan Court Housing Community PA 8,277,423 8,277,423 St. Croix Nicasio Nico Redevelopment LIHTC, CDBG-DR, TEB BONDS 32,000,000 32,000,000 St. Croix Gallows Bay Dredging Project CDBG-MIT 6,000,000 6,000,000 St. Croix Anguilla Landfill CDBG-MIT 25,000,000 25,000,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Barren Spot FEMA 4,800,000 4,800,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Catherine's Rest FEMA 5,700,000 5,700,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Peter's Rest FEMA 5,800,000 5,800,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Sion Farm FEMA 5,000,000 5,000,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Strawberry FEMA 4,900,000 4,900,000 St. Croix SE: Zone 3 (Rehabilitation / Water Expansion) Sunny Isles FEMA 6,200,000 6,200,000 St. Croix VIDA Rudolph Schulterbrandt Wind Retrofit Project HMGP 730,520 - 730,520 St. Croix Bertha Boschulte PK-8 Modernization and Safe Room with Generator PA, HMGP 114,836,796 114,836,796 St. Croix Central High School and Safe Room/Generator PA, HMGP 259,416,235 259,416,235 St. Croix Claude O. Markoe PK-8 Modernization PA 116,190,000 116,190,000 100 St. Croix Generator Project HMGP 734,110 734,110 St. Croix Richmond Senior Center Repairs HMGP, GVI 107,291 107,291 St. Croix Route 60 - MP 4.7 South Shore Rd FHWA-ER 152,384 152,384 St. Croix Route 63 - 0.2 FHWA-ER 431,600 431,600 St. Croix Route 63 - 1.6 FHWA-ER 202,800 202,800 St. Croix Route 63 - MP 0.6 Rainbow Beach Bridge FHWA-ER 125,530 125,530 St. Croix Route 70 - 0.3 FHWA-ER 258,700 258,700 St. Croix Route 70 - Kmart Headwall FHWA-ER 1,500,000 1,500,000 St. Croix Route 70 - MP 2.0 Queen Mary Hwy FHWA-ER 116,555 116,555 St. Croix Route 76 - 0.4 FHWA-ER 289,900 289,900 St. Croix Route 76 - MP 1.81 Jolly Hill FHWA-ER 234,085 234,085 St. Croix Sion Farm Building and Contents FEMA-PA 177,243 177,243 St. Croix XMUET77 - Temporary Facility at Anna's Hope Compound on St. Croix FEMA-PA 2,400,000 2,400,000 St. Croix Juan F. Luis Hospital PA 238,856,674 238,856,674 St. Croix Alexander Theater Retrofit and Safe Room HMGP 12,551,862 419,150 12,132,712 St. Croix UVI Multi-Purpose Center HMGP 45,588,202 - 45,588,202 St. Croix Aureo Diaz Housing PA, CDBG 46,600,000 46,600,000 St. Croix John F. Kennedy Terrace Redevelopment FEMA, LIHTC, Construction Loan 62,700,000 62,700,000 St. Croix Joseph E James Terrace PA 3,407,307 3,407,307 St. Croix Williams Delight Housing Community PA 6,269,172 6,269,172 St. Croix Bethlehem Village and Profit Hills Window Hardening HMGP 3,570,578 - 3,570,578 St. Croix Emergency Housing - STT/ Taarneberg - Construction CDBG-DR 3,416,075 St. Croix Ruby Rouss Housing Community Wind Retrofit /Buildings & Equipment HMGP, PA 3,838,658 - 3,838,658 St. Croix LBJ Pump Station PA 2,308,672 2,308,672 St. Croix St. Croix Wastewater Line Replacement PA 1,000,000,000 1,000,000,000 St. Croix Baron Spot to Strawberry Waterline Extension Project HUD, CDBG-DR 14,000,000 14,000,000 St. Croix Frederiksted Town Undergrounding Project HUD 71,300,000 71,300,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Castle Burke FEMA 3,700,000 3,700,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Colquhoun FEMA 4,100,000 4,100,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Frangi Pani FEMA 4,700,000 4,700,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Glynn FEMA 3,100,000 3,100,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Grove FEMA 3,500,000 3,500,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Monbijou FEMA 4,100,000 4,100,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Morning Star FEMA 3,100,000 3,100,000 St. Croix Mid-island: Zone 1 (Rehabilitation / Water Expansion) Tortola FEMA 2,900,000 2,900,000 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix St. Croix West Microgrid - Solar, BESS and Wind HMGP 120,000,000 - 120,000,000 St. Croix Zone 4 (Rehabilitation / Water Expansion) Whim FEMA 4,500,000 4,500,000 St. Croix BOC Mold Remediation PA 473,421 473,421 St. Croix BOC Perimeter Lighting PA 1,553,513 1,553,513 St. Croix Golden Grove Adult Correction Facility PA 3,540,020 3,540,020 St. Croix Golden Grove Parking Lots/Perimeter Rd PA 1,214,690 1,214,690 St. Croix BMV Contents and Building Repairs PA 580,263 580,263 St. Croix VIDA Quarantine, Pig Pens and Chicken Coops PA 430,934 11,332 419,602 St. Croix Remaining Priority Projects at Complex HS OIA 4,300,000 - 4,300,000 St. Croix VIDE Maintenance Management Services for Various Schools Cares, ARPA 3,000,000 3,000,000 St. Croix WIC Frederiksted Renovation USDA WIC 1,451,131 1,451,131 St. Croix Charles Emmanuel Head Start OHS 17,064,118 17,064,118 St. Croix DHS Head Start Playgrounds OHS 2,032,112 2,032,112 St. Croix Estate Richmond Complex Wind Retrofit (Phase 1) HMGP 485,188 - 485,188 St. Croix Kingshill Complex Wind Retrofit (Phase 1) HMGP 1,013,234 - 1,013,234 St. Croix Mars Hill Administrative Head Start Wind Retrofit HMGP 430,906 - 430,906 St. Croix Youth Rehabilitation Center Wind Retrofit (Phase 1) HMGP 1,091,640 - 1,091,640 St. Croix Athalie M. Petersen Public Library PA 642,954 642,954 St. Croix Florence Williams Public Library Renovation PA 1,406,381 1,406,381 St. Croix Fort Frederik Museum PA 6,213,969 2,067 6,211,902 St. Croix DPP Motor Pool, Warehouse & Franklin Building Repairs PA 2,032,112 2,032,112 St. Croix Former Hovensa Vocational Buildings & Wind Retrofit PA, HMGP 2,286,769 - 2,286,769 St. Croix Altona Lagoon Bridge FHWA-ER 10,828,525 10,828,525 St. Croix Arthur Richards Pre K-8 (Desig/Build) FEMA-PA 42,453,945 42,453,945 St. Croix Clifton Hill FHWA 5,316,731 5,316,731 St. Croix DC Canegata Complex PA FEMA-PA 475,545 475,545 DC Canegata Wind Retrofit for Recreational Ctr & 101 St. Croix Kronegade Inn-Emergency Housing CDBG-DR 2,400,000 2,400,000 St. Croix Mt. Pleasant, St. Croix - RFP for Home Con CDBG-DR 1,665,597 St. Croix Profit Hills / Bethlehem Village FEMA 1,548,729 St. Croix Profit Hills and Bethlehem Village - Buildings and Equipment PA 4,652,005 4,652,005 St. Croix Patrick Sweeney Police HQ Wind Retrofit HMGP 12,348,549 - 12,348,549 St. Croix Tsunami Warning System Restoration PA 626,543 394,722 231,821 St. Croix VITEMA Emergency Operations Center (EOC) Saferoom Retrofit HMGP 22,509,962 209,949 22,300,013 St. Croix Concordia Convenience Center CDBG-DR 1,482,486 1,482,486 St. Croix Mon BiJou Convenience Center CDBG-DR 1,496,581 1,496,581 St. Croix St. Croix Pump Station Repairs 3,290,443 3,290,443 St. Croix Campo Rico Waterline Extension EPA/DPNR 2,400,000 2,400,000 St. Croix Christiansted Town Undergrounding Project HUD 4,200,000 4,200,000 St. Croix Estate Richmond New Generation CDBG-DR 85,000,000 85,000,000 St. Croix Hannah's Rest Undergrounding Project HUD 29,500,000 29,500,000 St. Croix Hannah's Rest Waterline Extension EPA/DPNR 2,100,000 2,100,000 St. Croix VIDA Administration Building PA 3,358,634 55,817 3,302,817 St. Croix VIDA Impound Pen, Peacock Pen, Goat & Sheep Pen PA 280,792 8,255 272,537 St. Croix Repair & Replacement of A/C Units at SCEC on STX OIA 961,651 477,363 484,287 St. Croix VIDE Systemic Repairs to Various Schools Cares, ARPA 20,000,000 20,000,000 St. Croix Chares Harwood Medical Complex - Master Planning and Design Services PA 8,410,251 8,410,251 St. Croix Charles Harwood Medical Complex PA 278,733,445 278,733,445 St. Croix Gallows Bay Pier Dock Commu. Fac. Trust 300,000 - 300,000 St. Croix Krause Lagoon Roll-On / Roll-Off Ramp Commu. Fac. Trust 1,000,000 - 1,000,000 St. Croix Bugby Hole Residential Roads (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) MF DSR Excess Funds 1,800,000 - 1,800,000 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Sports Complex FEMA-PA 550,000 550,000 St. Croix Estate All for the Better (Project 1) PA 1,072,704 1,072,704 St. Croix Estate Mountain Road 1 PA 288,119 288,119 St. Croix Estate Mt Pleasant (Project 1) FEMA-PA--C - Roads 3,122,501 3,122,501 St. Croix Evelyn William - Demolition PFA 3,387,341 250,088 3,137,253 St. Croix Frederiksted Library (STX) FEMA 600,000 600,000 St. Croix Frederiksted Roads (Routes 7023,7025,7027,7029,702) 2015 Garvee Bonds 3,000,000 3,000,000 St. Croix Great Pond Bay Watershed 2 PA 482,906 482,906 St. Croix Hovensa Watershed 2 PA 405,472 405,472 St. Croix Kingshill Cemetery Parking Lot PA 1,726,566 1,726,566 St. Croix La Grange Road PA 259,010 259,010 St. Croix Police Golden Grove Detention Facility roof repairs & Fence repairs FEMA-PA 4,000,000 4,000,000 St. Croix Rehabilitation of Frederiksted Roads Project DOI Grant 2,392,279 2,392,279 St. Croix Route 76 - 0.4 (Mahogany Road) FHWA-ER 1,000,000 1,000,000 St. Croix Williams Delight Part-1 (Project 1) FEMA-PA--C - Roads 2,748,116 2,748,116 St. Croix Cramer's Park Concession Stand PA 695,136 100,446 594,690 St. Croix Cramer's Park Pavilion Restoration PA 781,357 65,994 715,363 St. Croix DC Canegata Complex, Generator, and Community Center Wind Retrofit PA, HMGP 1,906,994 170,764 1,736,231 St. Croix Reinholdt Jackson Complex PA 903,830 46,932 856,898 St. Croix Rudy Krieger Complex PA 372,967 372,967 St. Croix Flemming House PA 362,640 11,498 351,142 St. Croix VIEDA Buildings 1, 2,3,4 & Perimeter Fence PA 7,993,480 85,872 7,907,608 St. Croix William D. Roebuck Industrial Park Wind Retrofit HMGP 2,507,772 75,115 2,432,657 St. Croix Sister Emma Cottage CDBG-DR 4,000,000 4,000,000 St. Croix Government House St. Croix & Arthur Able Complex PA 2,122,744 2,122,744 St. Croix UVI Agricultural Experimental Station PA 1,728,258 1,728,258 St. Croix Emile Henderson Sr. Fire Station HMGP, PA 667,960 23,503 644,457 St. Croix Herbert L. Canegata Fire Station HMGP, PA 2,162,613 68,500 2,094,112 St. Croix Renceliar I Gibbs Fire Station (Cotton Valley) PA 3,495,856 3,495,856 St. Croix D. Hamilton/Alphonso "Piggy" Gerard Revitalization FEMA, CDBG-DR, LIHTC, TE BONDS 44,300,000 44,300,000 St. Croix Mount Pleasant Housing Community PA 1,460,718 1,460,718 St. Croix Stony Ground - Phase I CDBG-DR, LIHTC, TEB BONDS 54,882,349 54,882,349 St. Croix Stony Ground Phase II - Wilford E Pedro Homes Community PA 5,885,804 5,885,804 St. Croix VIHA Youth Build & Central Office Community Center PA 4,822,349 4,822,349 St. Croix Walter I. M. Hodge Revitalization & Wind Retrofit GMP, CDBG-DR, LIHTC, Constructio 140,053,679 - 140,053,679 St. Croix Estate Profit Building D FEMA 124,187 St. Croix Estate Solitude New Home Construction CDBG-DR 5,800,000 5,800,000 St. Croix Frits Lawaetz FEMA 2,324,539 102 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Calquohound Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 150,000 - 150,000 St. Croix Campo Rico Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 800,000 793,384 6,616 St. Croix Catherine's Rest Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 750,000 749,234 766 St. Croix Estate LaReine Residential Roads (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) MF DSR Excess Funds 1,306,750 - 1,306,750 St. Croix Estate St. John Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 150,000 144,295 5,705 St. Croix Hermon Hill Residential Roads (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) MF DSR Excess Funds 1,438,250 - 1,438,250 St. Croix Mount Pleasant Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 205,000 204,952 48 St. Croix Mount Welcome Road Pavement Reconstruction FHWA 633,566 633,566 St. Croix St. George's Villas Residential Roads (Road Reclamation, Drainage Improvements, Reconditioning, Paving and Striping) MF DSR Excess Funds 400,000 397,681 2,319 St. Croix Strawberry Hill Road Repairs (Resurfacing of the roadway) MF DSR Excess Funds 200,000 198,280 1,720 St. Croix Union & Mt. Washington Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 350,000 349,965 35 St. Croix Upper Love Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 500,000 - 500,000 St. Croix Whim Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 350,000 345,912 4,088 St. Croix William's Delight Road Repairs (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 450,000 - 450,000 St. Croix Work & Rest Residential Road Repairs area surrounding Plots 269-500 (Drainage Improvements, Paving and Striping) MF DSR Excess Funds 400,000 399,525 475 St. Croix St. Croix Motor Sports Complex Commu. Fac. Trust 675,500 337,750 337,750 St. Croix Composite Parks PA 288,614 288,614 St. Croix DSPR Various Parks PA 416,749 416,749 St. Croix Estate Profit Community Center PA 1,343,342 64,696 1,278,646 St. Croix Isaac Boynes Ballpark PA 368,037 187,609 180,428 St. Croix Pedro Cruz Ballpark PA 289,631 58,103 231,528 St. Croix Vincent F. Mason Coral Resort Park and Pool PA 2,719,837 676,709 2,043,128 St. Croix Juan F. Luis Hospital - Master Planning and Design Services PA 13,539,442 3,421,031 10,118,411 St. Croix Sion Farm Great House PA 545,130 545,130 St. Croix Territorial Public Defender Building and Solar Lights PA 300,865 300,865 St. Croix UVI Albert Sheen Complex Wind Retrofit HMGP 2,854,897 - 2,854,897 St. Croix UVI Campus Light Posts PA 548,415 548,415 St. Croix Marley Additions & Marley Homes Housing Community PA 3,732,821 3,732,821 St. Croix Anna's Hope (Internal/External) Building & Equipment PA 1,947,536 15,062 1,932,474 St. Croix Police Athletic League Headquarters 2012 GRT Bonds 200,000 - 200,000 St. Croix Willfred Bomba Allick Container Port Sites 2-5, Warehouse, Guardhouse, Security Cameras PA 7,513,232 7,513,232 St. Croix Pier at the King's Alley Hotel in Christiansted Commu. Fac. Trust 300,000 - 300,000 St. Croix Clifton Hill Waterline Extension EPA/DPNR 3,700,000 3,700,000 St. Croix Container Port Undergrounding PA 4,042,766 4,042,766 St. Croix Golden Grove Feeder Undergrounding PA 1,700,000 1,700,000 St. Croix Midland Feeder Undergrounding PA 2,960,000 2,960,000 St. Croix Arthur Richards PK-8 & Safe Room/Generator PA, HMGP 160,000,000 2,658,693 157,341,307 St. Croix St. Dunstan's Safe Room & Wind Retrofit HMGP 1,420,645 - 1,420,645 St. Croix Carlton Road FHWA 2,879,939 2,879,939 St. Croix Permanent Traffic Signs St. Croix FHWA-ER 1,320,457 1,320,457 St. Croix Route 64 (East Airport Alexander Road Bridge) FHWA-ER 4,500,000 4,500,000 St. Croix Route 72 - MP 1.4 (Midland Road Bridge) FHWA-ER 6,100,000 6,100,000 St. Croix Route 732 9 (Windor Road) FHWA-ER 270,302 270,302 St. Croix Route 753 (Mt Welcome Road) FHWA-ER 949,477 949,477 St. Croix Route 7532 - MP 0.02 (Gallows Bay Road) FHWA-ER 783,900 783,900 St. Croix Route 82 - MP 0.5 (East End Road) FHWA-ER 413,000 413,000 St. Croix Paul E. Joseph Stadium & Sports Complex Internal Revenue MF 8,200,000 2,038,900 6,161,100 St. Croix Juan F. Luis Hospital North PA 27,345,802 27,345,802 St. Croix VIHFA Campo Rico Buildings & Equipment PA 462,775 22,275 440,500 St. Croix Henry E. Rholsen Airport Terminal Expansion Other Funds 7,000,000 7,000,000 St. Croix Composite Pole Installation PA 114,900,000 114,900,000 St. Croix Arthur A. Richards Jr. High and Alexander Henderson Elementary Schools - Cistern cleaning and pump room reconstruction 2009 MF Bonds 130,000 - 130,000 St. Croix Curriculum Center modular office installation 2012 GRT Bonds 120,000 19,524 100,476 103 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Youth Rehabilitation Center VIPFA Project Fund 300,000 238,094 61,906 St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2006 Tobacco Bonds 825,447 259,205 566,242 St. Croix Pilot Breast & Cervical Cancer Screening Program 2001 Tobacco Bonds 500,000 499,379 621 St. Croix Recovery Hill Tower 2003 GRT Bonds 250,000 14,722 235,278 St. Croix Anguilla Force Main 1998 MF Bonds 600,000 542,701 57,299 Total 4,472,249,748 96,024,590 905,136,095 St. Croix Installation of modular school covered walkways for various schools on St. Croix 2012 GRT Bonds 400,000 - 400,000 St. Croix Intercom and PA system repairs and expansion for various schools on St. Croix 2012 GRT Bonds 300,000 - 300,000 St. Croix Major Maintenance (Act 8193) 2009 MF Bonds 218,648 41,517 177,131 St. Croix St. Croix Procurement Warehouse - Repair / renovation - Phase II 2012 GRT Bonds 160,000 - 160,000 St. Croix Clearview Apartments Retaining Wall FHWA 1,098,805 1,098,805 St. Croix Route 81 (Sion Valley) 2015 Garvee Bonds 6,685,425 6,685,425 St. Croix Purchase of Passenger Vans GRT DSR Excess Funds 200,000 183,500 16,500 St. Croix Golden Grove Correctional Facility - Generator Purchase & Installation MF DSR Excess Funds 810,809 692,247 118,562 St. Croix Security Perimeter Fencing, Golden Grove Adult Facility 2016A EFRLC 1,100,000 995,040 104,960 St. Croix Purchase real property to complete the Paul E. Joseph Stadium Project Commu. Fac. Trust 480,000 282,187 197,813 St. Croix Capital Improvements Commu. Fac. Trust 5,000,000 3,933,477 1,066,523 St. Croix Supreme Court, Superior Court, Rising Star Buildings, Contents and Vehicles PA 1,486,421 1,486,421 St. Croix New Offices at Industrial Park 2003 GRT Bonds 563,000 341,004 221,996 St. Croix Build out of Paternity & Child Support Office VIPFA Project Fund 245,000 233,187 11,813 St. Croix Frederiksted Waterfront - Verne Richards Park Clock Tower, Vincent Mason Pool etc. 2003 GRT Bonds 175,000 156,693 18,307 St. Croix Repairs of Exhaust Fans - Golden Grove Adult Facility 2003 GRT Bonds 275,000 10,800 264,200 St. Croix Hams Bluff Road - Route 63 2015 Garvee Bonds 7,000,000 - 7,000,000 St. Croix Improvements to Christiansted Roads, Route 754, 75E, 75W 2015 Garvee Bonds 3,000,000 451,000 2,549,000 St. Croix Mahogany Road - Route 75 2015 Garvee Bonds 7,000,000 13,150 6,986,850 St. Croix Melvin Evans Highway - Route 66 2015 Garvee Bonds 16,000,000 15,261,420 738,580 St. Croix Rattan Road Route 74 2015 Garvee Bonds 3,000,000 - 3,000,000 St. Croix Sion Valley Rd. from Rattan Rd. through Peter's Rest to Blue Mountain Water 2015 Garvee Bonds 7,000,000 6,652,159 347,841 St. Croix Spring Gut Rd. Phase I & II - St. Croix Est. Welcome to South Shore Rd. - Rt. 85 2015 Garvee Bonds 5,000,000 248,778 4,751,222 St. Croix Parks and Recreation Facilities 2003 GRT Bonds 350,000 349,919 81 St. Croix Maintenance of Public Cemeteries Commu. Fac. Trust 192,500 35,693 156,807 St. Croix Road Paving Commu. Fac. Trust 1,000,000 988,358 11,642 St. Croix Road Repairs in Downtown C'sted to include Company Street 2012 GRT Bonds 489,290 450,427 38,863 St. Croix Schooner Bay Channel Dredging Commu. Fac. Trust 500,000 - 500,000 St. Croix St. Croix Educational Complex - Track and Field 2012 GRT Bonds 1,763,179 1,735,219 27,960 St. Croix St. Croix Road Work Projects 2012 GRT Bonds 2,090,000 2,067,068 22,932 St. Croix Paul E. Joseph Stadium & Sports Complex 2014C GRT Bonds 17,500,000 17,141,730 358,270 St. Croix Capital Improvements 2014C GRT Bonds 3,000,000 2,754,803 245,197 St. Croix DPW St. Croix Office Buildings Repairs 2003 GRT Bonds 300,000 298,118 1,882 St. Croix LaReine Fish Market 2009 MF Bonds 825,000 824,419 581 St. Croix Christiansted Cemetery 2009 MF Bonds 116,996 111,064 5,932 St. Croix Frederiksted Cemetery 2009 MF Bonds 176,167 135,069 41,098 St. Croix Route 63 - Hams Bluff 2009 MF Bonds 784,526 784,499 27 St. Croix To replace the water lines in the Frederiksted town area 2009 MF Bonds 323,295 310,100 13,195 104 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Youth Rehabilitation Center VIPFA Project Fund 300,000 238,094 61,906 St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2006 Tobacco Bonds 825,447 259,205 566,242 St. Croix Pilot Breast & Cervical Cancer Screening Program 2001 Tobacco Bonds 500,000 499,379 621 St. Croix Recovery Hill Tower 2003 GRT Bonds 250,000 14,722 235,278 St. Croix Anguilla Force Main 1998 MF Bonds 600,000 542,701 57,299 Total 4,472,249,748 96,024,590 905,136,095 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide Flood Buyout and Acquisition Program HMGP 20,540,732 - 20,540,732 Territory Wide Street Addressing Initiative CDBG-DR 5,300,000 5,300,000 Territory Wide Residential Wind Retrofit (500 homes) HMGP 78,027,488 - 78,027,488 Territory Wide Traffic Signs St. Thomas/St. John - Permanent Traffic Signs FHWA-ER 1,462,488 1,462,488 Territory Wide Envision Home Repair - Individual Households CDBG-DR 135,203,038 17,545,328 117,657,710 Territory Wide Envision Home Repair - Rentals CDBG-DR 25,000,000 2,895,958 22,104,042 Territory Wide Next Generation E-911 System Upgrade GRT DSR Excess Funds 400,000 350,000 50,000 Territory Wide 2016A - VIPD - Drivable Mobile Command 2016A EFRLC 225,000 160,338 64,662 Territory Wide 2016A - DPP - General Vehicles & Equipment 2016A EFRLC 750,000 749,714 286 Territory Wide 2016A - FIRE - Vehicles & Equipment 2016A EFRLC 1,700,000 1,699,350 650 Territory Wide 2016A - VIPD - T&M Protection Resources Security Consulting Services Contract 2016A EFRLC 995,000 880,048 114,952 Territory Wide Landfill / Solid Waste Remediation MF DSR Excess Funds 3,103,909 2,686,240 417,669 Territory Wide Police Assessment Study VIPFA Project Fund 300,000 273,349 26,651 Territory Wide Cameras Installation (VIPD) Commu. Fac. Trust 1,000,000 788,536 211,464 Territory Wide Management Services - 911 System VIPFA Project Fund 400,000 335,990 64,010 Total 274,407,655 28,364,852 246,042,803 TERRITORIAL PROJECTS 107 105 111 108 106 A. 110 DEPARTMENT OF JUSTICE PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY M1143 CONTRIBUTION TO LEGAL DEFENSE FUND M1366 JUDGEMENTS $6,000 AND LESS MIS06 JUDGEMENTS $6,001 TO $25,000 MIS07 JUDGEMENTS GREATER THAN $25,000 M8022 WITNESS PROTECTION PROGRAM FY 2023 FY 2024 10,661,090 10,819,200 3,998,407 4,112,455 171,144 250,964 3,304,404 2,872,372 256,560 315,116 58,513 - 70,000 150,000 100,000 100,000 150,000 150,000 350,000 350,000 100,000 100,000 . An Act appropriating money for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. PROPOSED BY THE GOVERNOR 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 are set forth and are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin Islands, which shall be available for Fiscal Year October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. 0100 GENERAL FUND TOTAL 110 DEPARTMENT OF JUSTICE 19,220,118 19,220,106 B. 150 BUREAU OF CORRECTION PERSONNEL SERVICES 14,483,004 14,483,005 FRINGE BENEFITS 6,269,382 6,271,773 SUPPLIES 1,040,300 1,260,300 OTHER SERVICES AND CHARGES 14,178,401 16,267,000 UTILITIES 500,000 500,000 CAPITAL OUTLAY 700,000 700,000 TOTAL 150 BUREAU OF CORRECTIONS 37,171,087 39,482,078 C. 200 OFFICE OF THE GOVERNOR OPERATING EXPENSES 11,121,162 11,124,820 M22A1 MISC HEALTH INFORMATION EXCHANGE 250,000 250,000 M1006 EXPENSES FOR ANNUAL ACTIVITIES 150,000 150,000 M1111 INAGURAL ACTIVITIES 250,000 - M1113 EMANCIPATION DAY ACTIVITIES 10,000 10,000 M1913 PR/VI FRIENDSHIP DAY STX 25,000 25,000 M1914 PR/VI FRIENDSHIP DAY STT 50,000 50,000 M2004 VI COMMISSION ON STATUS 75,000 75,000 M7029 GOVT ACCESS CHANNEL 150,000 150,000 M8004 BVI/VI FRIENDSHIP DAY 75,000 75,000 M2214 OFFICE OF GUN VIOLENCE 225,000 225,000 M2228 VIRTUAL INFORMATION SYSTEM 275,000 275,000 M9991 EMANCIPATION COMMISSION 100,000 100,000 TOTAL 200 OFFICE OF THE GOVERNOR 12,756,162 12,509,820 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATED REGULAR SESSION 2022 APPROPRIATION BILLS FY23 & FY24 Operating Budget 109 107 FY 2023 FY 2024 D. 210 OFFICE OF MANAGEMENT & BUDGET PERSONNEL SERVICES 3,085,100 3,085,100 FRINGE BENEFITS 1,363,867 1,364,558 SUPPLIES 106,700 90,700 OTHER SERVICES AND CHARGES 1,645,629 1,179,900 UTILITIES 59,000 59,000 CAPITAL OUTLAY 65,000 - M0024 DHS BETHLEHEM HOUSE STT 100,000 100,000 M0025 DHS BETHLEHEM HOUSE STX 100,000 100,000 M0032 DHS WOMEN'S FAMILY RESOURCE CENTER 150,000 150,000 M0035 DHS STX WOMENS COALITION 150,000 150,000 M1030 DHS MY BROTHERS TABLE 50,000 50,000 M1204 DHS MY BROTHERS WORKSHOP STT 100,000 100,000 M1208 DHS MEN'S COALITION COUNSELING 12,500 12,500 M1313 DHS ST. JOHN COMMUNITY FOUNDATION (DIAL-A-RIDE) 60,000 60,000 M1500 DHS MY BROTHERS WORKSHOP STX 100,000 100,000 M1908 DHS AMERICAN CANCER SOCIETY 50,000 50,000 M5023 DHS CATHOLIC CHARITIES - OUTREACH WORKERS 120,000 120,000 M6207 DHS AMERICAN RED CROSS STT/STJ 45,000 45,000 M6220 DHS AMERICAN RED CROSS STX 45,000 45,000 M2030 DHS VI RESOURCE CENTER FOR THE DISABLED 50,000 50,000 M7097 DHS VI PARTNERS RECOVERY VILLAGE 750,000 750,000 M8010 DHS CENTER FOR INDEPENDENT LIVING 100,000 100,000 MM004 DHS PROJECT PROMISE 7,500 7,500 M6140 DHS 10,000 HELPERS 50,000 50,000 M1602 DOT ST. CROIX LANDMARK SOCIETY-WHIM 75,000 75,000 M9067 DOT ESTATE PROFIT-THREE KINGS CELEBRATION 10,000 10,000 M9068 DOT EL FESTIVAL DEL LECHON 5,000 5,000 M1370 SPR S.P.A.R.K.S. 10,000 10,000 M1371 SPR TRACK AND FIELD FEDERATION 70,000 70,000 M1374 SPR SMITHBAY CARNIVAL 10,000 10,000 M1376 SPR MON BIJOU - BRIGHT SPARK 10,000 10,000 M1377 SPR BOWLING FEDERATION 7,500 7,500 M1618 SPR USVI BOXING PROGRAM 10,000 10,000 M1708 SPR STX JUNIOR BOWLERS 7,500 7,500 M1709 SPR BOYS SCOUTS STX 25,000 25,000 M1910 SPR WE DEH YAH 75,000 75,000 M2007 SPR ELROD HENDRICKS LITTLE LEAGUE WEST 20,000 20,000 M2009 SPR ALLIANCE YOUTH GROUP, INC. 25,000 25,000 M21A7 SPR EMERALD GEMS FOUNDATION 5,000 5,000 M21C8 SPR WEST STAR STEEL ORCHESTRA 6,000 6,000 M22E8 SPR BOYS AND GIRLS CLUB 150,000 150,000 M22E9 SPR ARTBLOCK VI 20,000 20,000 M3005 SPR STT ZERO TOLERANCE BASK. LEAGUE 25,000 25,000 M3012 SPR USVI BASKETBALL FEDERATION 60,000 60,000 M6134 SPR MCBEAN LITTLE LEAGUE 20,000 20,000 M4012 SPR VI OLYMPIC COMMITTEE 300,000 300,000 M6259 SPR BETTERMENT OF CARENAGE-FATHER'S DAY 10,000 10,000 M7014 SPR STT/STJ SWIMMING ASSOCIATION 55,000 55,000 M7016 SPR PAN DRAGONS 10,000 10,000 M7019 SPR ELMO PLASKETT LITTLE LEAGUE WEST 20,000 20,000 M7020 SPR ELMO PLASKETT LITTLE LEAGUE EAST 20,000 20,000 M9220 SPR STX SWIMMING ASSOCIATION 55,000 55,000 M7128 SPR GIRL SCOUTS OF VI STX 150,000 150,000 M1909 OMB WAGE ADJUSTMENTS 16,201,146 16,201,146 M2109 OMB - FELLOWS PROGRAM 2,133,023 2,133,023 M21A5 OMB GRANT PROJECT MATCH 1,000,000 1,000,000 M21A6 OMB SINGLE PAYER UTILITY FUND 4,500,000 4,500,000 M6153 OMB THIRD PARTY FIDUCIARY (DOE) 2,300,000 2,300,000 M9080 OMB-GRANTS TO TERR. BD. OF VI HOSP. HEALTH FAC. CORP 300,000 300,000 M3110 OMB LEGAL SERVICES CASA PRO 45,000 45,000 M7039 OMB LUTHERAN SOCIAL SERVICES 50,000 50,000 M1280 OMB FUNDING FOR CRITICAL VACANCIES 1,538,350 1,538,350 M1714 VITEMA CIVIL AIR PATROL STT/STX/STJ 50,000 50,000 M3061 VITEMA STJ RESCUE 65,000 65,000 M5034 VITEMA WATER ISLAND RESCUE 20,000 20,000 110 108 FY 2023 FY 2024 MIS23 VITEMA STT RESCUE 175,000 175,000 MIS24 VITEMA STX RESCUE 175,000 175,000 CONTRIBUTION TO VIFEMS 100,000 100,000 PUBLIC FINANCE AUTHORITY 5,000,000 5,000,000 ST. CROIX CAPITAL IMPROVEMENT 2,000,000 2,000,000 ST. THOMAS CAPITAL IMPROVEMENT 1,500,000 1,500,000 UVI MEDICAL SCHOOL DEBT SERVICE 1,000,000 1,000,000 UVI TUITION SUBSIDY 3,000,000 3,000,000 TOTAL 210 OFFICE OF MANAGEMENT AND BUDGET 50,783,814 50,237,777 E. 220 DIVISION OF PERSONNEL PERSONNEL SERVICES 2,975,655 2,975,655 FRINGE BENEFITS 1,342,814 1,343,497 SUPPLIES 78,451 78,451 OTHER SERVICES AND CHARGES 568,971 568,971 UTILITIES 15,000 14,244 CAPITAL OUTLAY 60,000 60,000 M1434 DOP CERTIFIED PUBLIC MANAGER PROGRAM 75,000 75,000 M9017 DOP CONTRIBUTION TO HEALTH INS. 275,000 275,000 M1608 DOP HEALTH INSURANCE CONSULTANTS 285,000 285,000 M0081 DOP HEALTH INSURANCE RETIREES 38,210,672 38,210,672 MIS17 DOP MUNICIPAL COUNCIL PENSION 40,000 40,000 M21A8 DOP GVI EMPLOYEES RECOGNITION ACTIVITIES 70,000 70,000 TOTAL 220 DIVISION OF PERSONNEL 43,996,563 43,996,490 F. 221 OFFICE OF COLLECTIVE BARGAINING PERSONNEL SERVICES 575,511 575,511 FRINGE BENEFITS 224,791 224,924 SUPPLIES 56,000 56,000 OTHER SERVICES AND CHARGES 216,937 216,937 UTILITIES 10,000 10,000 G. TOTAL 221 OFFICE OF COLLECTIVE BARGAINING 230 VITEMA 1,083,239 1,083,372 3,253,032 3,295,532 1,609,906 1,625,255 56,148 56,000 646,017 646,017 373,752 373,752 175,000 175,000 120,000 120,000 PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES M0011 VITEMA DISASTER RECOVERY CONTINGENCY M21A9 VITEMA DISABILITY INTEGRATION UNIT TOTAL 230 VITEMA 6,308,855 6,366,556 H. 240 VI FIRE SERVICES PERSONNEL SERVICES 20,071,433 20,071,435 FRINGE BENEFITS 9,295,904 9,296,641 OTHER SERVICES AND CHARGES 369,623 368,930 UTILITIES 390,000 390,000 MM031 VIFS JUNIOR FIRE FIGHTERS 50,000 50,000 TOTAL 240 VI FIRE SERVICES 30,176,960 30,177,005 I. 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL SERVICES 1,587,386 1,587,386 FRINGE BENEFITS 689,314 689,360 SUPPLIES 107,000 107,000 OTHER SERVICES AND CHARGES 535,301 535,248 UTILITIES 70,000 70,000 M3103 BIT LICENSES GWAN 570,010 570,010 M1162 BIT MAINTENANCE OF IT INFRASTRUCTURE 3,996,991 3,996,991 M2012 BIT MICROSOFT AGREEMENT & SUPPORT CONTRACT RENEWAL 5,100,000 5,100,000 TOTAL 260 BUREAU OF INFORMATION TECHNOLOGY 12,656,001 12,655,996 75,000 75,000 VITEMA MAIN GENERATOR AGREEMENT 111 109 FY 2023 FY 2024 J. 270 VIRGIN ISLANDS ENERGY OFFICE PERSONNEL SERVICES 837,602 837,602 FRINGE BENEFITS 372,940 372,963 SUPPLIES 21,500 21,500 OTHER SERVICES AND CHARGES 318,263 318,263 UTILITIES 12,000 12,000 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE 1,562,306 1,562,328 K. 280 OFFICE OF THE ADJUTANT GENERAL PERSONNEL SERVICES 759,231 759,231 FRINGE BENEFITS 282,376 282,399 SUPPLIES 394,851 394,851 OTHER SERVICES AND CHARGES 787,032 787,032 UTILITIES 220,000 220,000 CAPITAL OUTLAYS 230,303 230,303 M21B0 ABOUT FACE AND FORWARD MARCH PROGRAM 275,000 275,000 M2121 NATIONAL GUARD PENSION FUND 60,000 60,000 L. TOTAL 280 OFFICE OF THE ADJUTANT GENERAL 290 OFFICE OF VETERANS AFFAIRS 3,008,793 3,008,816 PERSONNEL SERVICES 343,127 343,127 FRINGE BENEFITS 164,464 164,475 SUPPLIES 63,425 63,425 OTHER SERVICES AND CHARGES 139,374 140,638 UTILITIES 20,000 20,000 M1281 OVA VETERANS MEDICAL AND BURIAL EXPENSES 450,000 450,000 TOTAL 290 OFFICE OF VETERANS AFFAIRS 1,180,389 1,181,665 M. 300 OFFICE OF THE LIEUTENANT GOVERNOR PERSONNEL SERVICES 4,430,307 4,430,307 FRINGE BENEFITS 2,303,647 2,303,850 OTHER SERVICES AND CHARGES 349,309 349,309 TOTAL 300 OFFICE OF THE LIEUTENANT GOVERNOR 7,083,263 7,083,466 N. 340 BUREAU OF INTERNAL REVENUE PERSONNEL SERVICES 6,819,473 6,819,473 FRINGE BENEFITS 3,576,733 3,578,804 SUPPLIES 231,200 221,200 OTHER SERVICES AND CHARGES 1,998,831 2,016,568 UTILITIES 380,000 380,000 CAPITAL OUTLAYS 100,000 90,000 M2224 BIR TRAINING 70,000 70,000 O. P. TOTAL 340 BUREAU OF INTERNAL REVENUE 13,176,237 13,176,044 360 BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES 1,815,872 1,815,872 FRINGE BENEFITS 974,650 974,747 TOTAL 360 BUREAU OF MOTOR VEHICLES 2,790,522 2,790,619 370 DEPARTMENT OF LABOR PERSONNEL SERVICES 3,771,357 3,771,357 FRINGE BENEFITS 1,492,453 1,492,821 SUPPLIES 222,508 222,508 OTHER SERVICES AND CHARGES 1,172,200 1,172,200 UTILITIES 154,802 154,802 CAPITAL OUTLAYS 367,592 367,199 M1920 COMPLIANCE AND REPORTING 284,492 284,500 TOTAL 370 DEPARTMENT OF LABOR 7,465,404 7,465,386 112 110 FY 2023 FY 2024 Q. 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS PERSONNEL SERVICES 2,434,827 2,434,827 FRINGE BENEFITS 1,217,089 1,217,189 SUPPLIES 29,600 29,600 OTHER SERVICES AND CHARGES 322,557 317,726 UTILITIES 81,000 81,000 M2225 DLCA ALCOHOLIC BEVERAGE CONTROL OFFICE 155,215 155,221 TOTAL 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS 4,240,288 4,235,563 R. 390 DEPARTMENT OF FINANCE PERSONNEL SERVICES 2,938,154 2,938,154 FRINGE BENEFITS 1,308,991 1,309,054 SUPPLIES 245,000 245,000 OTHER SERVICES AND CHARGES 845,500 845,500 UTILITIES 380,000 380,000 CAPITAL OUTLAYS 375,000 375,000 M110 DOF DATA ARCHIVING, WAREHOUSE, AND OTHER SERVICES 40,000 40,000 M7150 DOF CASINO CONTROL COMMISSION 823,000 823,000 MIS08 DOF CLAIM FUNDS 100,000 100,000 M1605 DOF UNEMPLOYMENT INSURANCE 315,000 315,000 M2101 DOF PENSION FUND 45,000 45,000 M1107 DOF INTEREST AND PENALTIES 25,000 25,000 M1003 DOF GASB45 150,000 150,000 MM024 DOF CONTRIBUTION BUDGET STABILIZATION FUND 5,000,000 5,000,000 M0401 DOF FINANCE AUDIT ACCOUNTING ASSISTANCE 756,589 747,093 M1002 DOF ERP SYSTEM SOFTWARE 1,000,000 1,000,000 M2102 DOF ELECTED GOV'S RETIREMENT FUND 603,000 603,000 M2103 DOF JUDGES PENSION FUND 721,723 721,723 MIS09 DOF BONDING GOV'T EMPLOYEES 125,000 125,000 M1004 DOF ANNUAL MAINTENANCE - IDC 8,000 8,000 M1005 DOF ANNUAL MAINTENANCE - IBM 60,000 60,000 M1300 DOF TIME AND ATTENDANCE SOFTWARE/HARDWARE 150,000 150,000 M1338 DOF TELECHECK LOSS PREVENTION FEES 200,000 200,000 M2000 DOF HURRICANE RELATED PROCEDURES AND IMPLEMENTATION OF NEW GASB STD 850,000 850,000 M2213 DOF TRAINING 100,000 100,000 TOTAL 390 DEPARTMENT OF FINANCE 21,044,957 21,035,524 S. 400 DEPARTMENT OF EDUCATION PERSONNEL SERVICES 118,915,349 118,971,835 FRINGE BENEFITS 51,038,094 51,574,284 UTILITIES 5,000,000 5,000,000 M8232 DOE SCHOOL MAINTENANCE 2,000,000 2,000,000 MM021 DOE FBLA GRANT 10,000 10,000 M6092 DOE TSWANE AFTER SCHOOL PROGRAM-CANCRYN 15,000 15,000 MI111 DOE CONTINUING ADULT ED. SCHLARS 7,500 7,500 M1923 DOE INTERSCHOLASTIC SPORTS 125,000 125,000 M1922 DOE IAA ATHLETIC PROGRAM 100,000 100,000 TOTAL 400 DEPARTMENT OF EDUCATION 177,210,944 177,803,619 T. 500 VI POLICE DEPARTMENT PERSONNEL SERVICES 41,342,224 41,181,607 FRINGE BENEFITS 15,544,047 15,540,299 SUPPLIES 3,813,413 3,816,600 OTHER SERVICES AND CHARGES 6,402,655 6,564,178 UTILITIES 2,009,777 2,210,755 CAPITAL OUTLAYS 340,241 198,492 M1604 VIPD CRIME STOPPERS 100,000 100,000 M7046 VIPD GROVE PLACE WEED AND SEED PROGRAM 90,000 90,000 M0561 VIPD ATHLETIC LEAGUE STT 40,000 40,000 M3062 VIPD ATHLETIC LEAGUE STX 40,000 40,000 M1151 VIPD STT BOVONI WEED AND SEED PROGRAM 85,000 78,500 M22E6 VIPD EXCESSIVE FORCE CONSENT DECREE 1,564,999 1,512,893 TOTAL 500 VI POLICE DEPARTMENT 71,372,356 71,373,324 113 111 FY 2023 FY 2024 U. 520 LAW ENFORCEMENT PLANNING COMMISSION PERSONNEL SERVICES 372,834 372,834 FRINGE BENEFITS 163,206 163,219 SUPPLIES 20,897 20,897 OTHER SERVICES AND CHARGES 100,543 100,528 UTILITIES 30,000 30,000 V. TOTAL 520 LAW ENFORCEMENT PLANNING COMMISSION 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 687,479 687,477 W. X. Y. PERSONNEL SERVICES 3,895,240 3,895,240 FRINGE BENEFITS 1,742,377 1,742,519 SUPPLIES 895,029 764,726 OTHER SERVICES AND CHARGES 1,070,000 1,149,999 UTILITIES 800,000 825,000 M004 P & P RENEWAL INSURANCE PREMIUM 7,357,300 7,357,300 TOTAL 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 15,759,946 15,734,784 610 DEPARTMENT OF PUBLIC WORKS PERSONNEL SERVICES 7,603,598 7,603,598 FRINGE BENEFITS 3,736,016 3,736,315 SUPPLIES 776,000 773,000 OTHER SERVICES AND CHARGES 10,415,335 10,418,288 UTILITIES 896,000 896,000 CAPITAL OUTLAYS 500,000 500,000 M8108 DPW STT/STJ INTER-ISLAND FERRY 200,000 200,000 M6021 DPW ABANDONED VEHICLES STX 75,000 75,000 M6022 DPW ABANDONED VEHICLES STT 75,000 75,000 M21B7 DPW ABANDONED VEHICLES STJ 75,000 75,000 TOTAL 610 DEPARTMENT OF PUBLIC WORKS 24,351,949 24,352,202 700 DEPARTMENT OF HEALTH PERSONNEL SERVICES 11,446,607 11,446,621 FRINGE BENEFITS 5,109,382 5,109,810 SUPPLIES 300,594 300,594 OTHER SERVICES AND CHARGES 6,675,715 6,675,715 M1924 DOH VIRGIN ISLANDS CENTRAL CANCER REGISTRY 47,000 47,000 M1309 DOH HIV RYAN WHITE TITLE IV PROGRAM 195,000 195,000 M1925 DOH VITAL RECORDS, INFORMATION MANAGEMENT SYSTEMS 318,427 318,427 M1927 DOH SICKLE CELL 100,000 100,000 M1604 DOH HIV MEDICATION 180,000 180,000 M5035 DOH PERINATAL INC. 528,000 528,000 M1202 DOH CONTRACT - AMBULANCE 66,000 66,000 M22E7 DOH BEHAVIORAL HEALTH MOBILE STAFF/SUPPLIES 409,833 409,843 TOTAL 700 DEPARTMENT OF HEALTH 25,376,558 25,377,009 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL SERVICES 20,563,031 20,563,052 FRINGE BENEFITS 9,371,131 9,380,806 SUPPLIES 1,056,662 971,662 OTHER SERVICES AND CHARGES 32,482,470 32,353,657 UTILITIES 2,627,000 2,627,000 CAPITAL OUTLAYS - 200,000 M7027 ENERGY CRISIS 500,000 500,000 M2029 CENTENNIAL 25,000 25,000 M20021 MISSION OUTREACH 20,000 20,000 M21C1 DHS EAGLE NEST 40,000 40,000 M21C2 DHS COLLECTIVE COLLABORATION 40,000 40,000 TOTAL 720 DEPARTMENT OF HUMAN SERVICES 66,725,295 66,721,176 114 112 FY 2023 FY 2024 Z. 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL SERVICES 4,148,905 4,148,905 FRINGE BENEFITS 2,104,593 2,104,306 SUPPLIES 171,500 183,560 OTHER SERVICES AND CHARGES 392,678 388,028 UTILITIES 419,268 453,460 CAPITAL OUTLAYS - 40,000 M21C6 HISTORIC PRESERVATION STT/STJ 100,000 100,000 M21C7 HISTORIC PRESERVATION STX 100,000 100,000 M0005 DPNR VI COUNCIL ON THE ARTS 392,166 395,175 M1336 DPNR TUTU WELL LITIGATION 400,000 400,000 M22A2 TERRITORIAL PARKS 271,303 186,936 TOTAL 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 8,500,413 8,500,370 AA. 830 DEPARTMENT OF AGRICULTURE PERSONNEL SERVICES 2,799,760 2,799,760 FRINGE BENEFITS 1,462,058 1,462,195 SUPPLIES 346,511 361,517 OTHER SERVICES AND CHARGES 215,420 200,261 UTILITIES 160,000 160,000 INDUSTRIAL HEMP COMMISSION 302,209 302,208 M3056 DOA HUMANE SOCIETY STT 175,000 175,000 M1305 DOA STJ ANIMAL CARE CENTER 50,000 50,000 M1306 DOA STX ANIMAL WELFARE CENTER 175,000 175,000 TOTAL 830 DEPARTMENT OF AGRICULTURE 5,685,957 5,685,941 AB. 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL SERVICES 4,973,302 4,973,302 FRINGE BENEFITS 2,771,989 2,772,274 SUPPLIES 329,115 329,115 OTHER SERVICES AND CHARGES 399,107 398,802 UTILITIES 799,804 799,804 CAPITAL OUTLAYS 560,900 560,900 M1624 SPR BOXING PROGRAM 25,000 25,000 M6040 SPR LA LECHE LITTLE LEAGUE 15,000 15,000 M1624 SPR YOUTH PROGRAMS STT 35,000 35,000 M1623 SPR YOUTH PROGRAMS STX 35,000 35,000 TOTAL 840 DEPARTMENTS OF SPORTS, PARKS & RECREATION 9,944,217 9,944,197 AC. TOTAL DEPT GENERAL FUND 681,320,071 683,448,709 990 MISCELLANEOUS M3110 OOG LEGAL SERVICES 1,632,700 1,632,700 M22A3 OOG OFFICE OF DISASTER RECOVERY 2,000,000 2,000,000 M2118 OOG ECONOMIC DEVELOPMENT AUTHORITY 5,613,000 5,613,000 M1716 OOG OPERATIONAL FUND FOR INCUBATOR PROGRAM 100,000 100,000 M22E2 OMB VICTIMS UNITED 50,000 50,000 M22G3 OMB SEAT INNOVATION & ENTREPRENEURSHIP 50,000 50,000 M22F3 OMB VI YOUTH ENSEMBLE 50,000 50,000 M22F5 OMB YOUTH OCEAN EXPLORES 20,000 20,000 M22F8 OMB SOCIETY 340 15,000 15,000 M22F6 OMB COMMUNITY ACTION NOW 10,000 10,000 M22F2 OMB MARINE ADVISORY 10,000 10,000 M22F7 OMB CRUZAN DANCE COMPANY 10,000 10,000 M22F9 OMB JG MANAGEMENT 5,000 5,000 M22F4 VITEMA CLEAN SWEEP 40,000 40,000 M22E3 VITEMA ALIGN COMMUNITY MENTORSHIP PROGRAM 40,000 40,000 M22E5 VITEMA ST. CROIX RESCUE 60,000 60,000 M1467 DOL UI INSURANCE CONTRIBUTION 3,883,041 3,883,041 M1472 DOL UI TRUST FUND PAYMENT 1,700,000 1,700,000 115 113 FY 2023 FY 2024 M1929 DOE LEGISLATIVE EDUCATION INITIATIVE 175,000 175,000 M1930 DOE STEM SUMMER PROJECT STX 50,000 50,000 M22E1 DOH NATIONAL ALLIANCE & MENTAL ILLNESS 25,000 25,000 M2028 DHS YOUTH ARISE INC. 5,000 5,000 M3053 DHS EAST END MEDICAL CENTER 2,100,000 2,100,000 M3054 DHS FREDERIKSTED HEALTH CENTER 2,500,000 2,500,000 M22F1 DHS EMERGENCY SHELTERING 125,000 125,000 M22G1 DHS COMMUNITY FIRST 75,000 75,000 M1928 DOA CONTRIBUTION TO AGRICULTURE REVOLUTION FUND 500,000 500,000 M1715 EDA - SUPPLEMENTAL MARKETING 500,000 500,000 M1900 DOT VIRGIN ISLANDS CULTURAL HERITAGE INSTITUTE 250,000 250,000 M2031 DOT CRUCIAN HERITAGE AND NAT. 15,000 15,000 M22E4 DOT OUR TOWN FREDRIKSTED 75,000 75,000 M1225 DSPR AMERICAN LEGION POST 90 14,000 14,000 M1229 DSPR AMERICAN LEGION POST AUXILARY UNIT 102 14,000 14,000 M1903 DSPR VIRGIN ISLAND VOLLEYBALL FEDERATION 20,000 20,000 M1905 DSPR POSITIVE GUIDANCE 25,000 25,000 M1907 DSPR CHOICES BASKETBALL INC. 25,000 25,000 M2027 DSPR FOX AND HOUNDS 7,000 7,000 M22G2 DSPR CALYPSO INC. 5,000 5,000 M8075 EDA ENTERPRISE ZONE COMMISSION 400,000 400,000 MI670 VIRGIN ISLANDS HOUSING FINANCE AUTHORITY 2,000,000 2,000,000 MIS15 VIRGIN ISLANDS PUBLIC BROADCASTING SYSTEM 4,315,590 4,315,590 M1718 VI GENERAL ELECTION 150,000 150,000 M1700 CONTRIBUTION TO TAXI LICENSE FUND 305,312 305,312 TOTAL 990 MISCELLANEOUS 28,964,643 28,964,643 AD. GENERAL FUND -NL M1212 EDWARD W. BLYDEN SCHOLARSHIP 10,000 10,000 M1213 LEW MUCKLE SCHOLARSHIP 12,000 12,000 M1214 VALEDICTORIAN SCHOLARSHIP 25,500 25,500 M1215 SALUTATORIAN SCHOLARSHIP 17,000 17,000 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP 4,000 4,000 M1217 ANN SCHARDER SCHOLARSHIP 2,400 2,400 M1218 D. HAMILTON JACKSON SCHOLARSHIP 8,000 8,000 M1221 RICHARD CALLWOOD SCHOLARSHIP 6,250 6,250 M1222 CLAUDE O. MARKOE SCHOLARSHIP 8,000 8,000 M1223 EVADNEY PETERSEN SCHOLARSHIP 10,000 10,000 M1224 AMEDEO FRANCIS SCHOLARSHIP 10,000 10,000 M1235 WIM HODGE SCHOLARSHIP 10,000 10,000 M1236 HILDA BASTIAN SCHOLARSHIP 10,000 10,000 M1237 MURIEL NEWTON SCHOLARSHIP 3,000 3,000 M1390 TREVOR NICHOLAS "NICK' FRIDAY SCHOLARSHIP 10,000 10,000 M1238 GENE CERGE SCHOLARSHIP 1,000 1,000 M1239 VI NATIONAL GUARD SCHOLARSHIP 2,000 2,000 M1240 MORRIS F. DECASTRO SCHOLASHIP 90,000 90,000 M1241 WILBURN SMITH SCHOLARSHIP 4,000 4,000 M1242 CAROLINE ADAMS SCHOLARSHIP 16,000 16,000 M1243 KENNETH HARRIGAN SCHOLARSHIP 28,000 28,000 M1244 TERRITORIAL SCHOLARSHIP ($200,000 TO BE USED EXCLUSIVELY FOR TERRITORY WIDE NU 1,192,416 1,192,416 M1245 RUTH THOMAS SCHOLARSHIP 10,000 10,000 M1246 TERRENCE TODMAN SCHOLARSHIP 10,000 10,000 M1247 EARLY ADMISSION SCHOLARSHIP 30,000 30,000 M1248 MUSIC SCHOLARSHIP (STT) 8,000 8,000 M1219 MUSIC SCHOLARSHIP (STX) 8,000 8,000 M2206 STENOGRAPHER SCHOLARSHIP 10,000 10,000 TOTAL GENERAL FUND-NL 1,555,566 1,555,566 TOTAL GENERAL FUND LAPSING/NON LAPSING 711,840,280 713,968,918 116 114 To appropriate monies for the operation of the Judicial Branch of the Government of the Virgin Islands, the Judicial Council, and the Office of the Territorial Public Defender during the Fiscal Years October 1, 2022, to September 30, 2023, and October 1, 2023 to September 30, 2024. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $43,634,494 to the following entities for operating expenses for the Fiscal Year October 1, 2022, to September 30, 2023, and October 1, 2023, to September 30, 2024. FY 2023 FY 2024 Judicial Council $ 128,274 $ 128,274 Supreme Court $ 40,000,000 $ 40,000,000 Office of the Territorial Public Defender $ 5,506,220 $ 5,506,220 Total $ 45,634,494 $ 45,634,494 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 To appropriate monies for the operation of the Legislature of the Virgin Islands during the Fiscal Years October 1, 2022, to September 30, 2023, and October 1, 2023 to September 30, 2024. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: There is appropriated from the General Fund the sum of $24,045,000 to the Legislature of the Virgin Islands for operating expenses for the Fiscal Years October 1, 2022, to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Legislature of the Virgin Islands $ 21,000,000 $ 21,000,000 Comm Uniform State Laws $ 25,000 $ 25,000 Capital Outlay $ 1,750,000 $ 1,750,000 WTJX Closed caption $ 60,000 $ 60,000 Youth Advisory Council $ 15,000 $ 15,000 Stenographer voice to text $ 100,000 $ 100,000 Legislative Mandate Observances/Program $ 25,000 $ 25,000 GERS obligation $ 420,000 $ 420,000 $ $ 115 FY2023 FY 2024 VI Election System $ 2,453,757 $ 2,453,757 Board of Elections $ 218,486 $ 218,486 TOTAL $ 2,672,243 $ 2,672,243 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 To appropriate monies for the operation of the Government of the Virgin Islands during the October 1, 2022, to September 30, 2023, and October 1, 2023, to September 30, 2024. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: There is appropriated from the General Fund the sum of $2,453,757 to VI Election System and $218,486 to the Board of Election for operating expenses and any other related costs of the during the Fiscal Year October 1, 2022, to September 30, 2023, and October 1, 2023, to September 30, 2024. 116 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 To appropriate the sum of $2,068,563 and $2,068,794 from the General Fund for the operation of the Virgin Islands Board of Education during the Fiscal Years October 1, 2022, to September 30, 2023, and October 1, 2023 to September 30, 2024. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2023 FY 2024 Board of Education $ 2,068,563 $ 2,068,794 TOTAL $ 2,068,563 $ 2,068,794 120 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 To appropriate the sum of $2,425,010 and $2,438,228 from the General Fund for the operation of the Virgin Islands Office of the Inspector General during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2023 FY 2024 VI Inspector General $ 2,425,010 $ 2,438,228 TOTAL $ 2,425,010 $ 2,438,228 117 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 To appropriate the sum of $35,000,000 from the General Fund for the operation of the Virgin Islands Waste Management Authority during the Fiscal Year October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2023 FY 2024 VI Waste Management $ 35,000,000 $ 35,000,000 TOTAL $ 35,000,000 $ 35,000,000 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 The following sum $536,620 is appropriated from the General Fund of the Virgin Islands for the Operating Expenses including maintenance, supplies, machinery and equipment and other purposes of the Virgin Islands Board of Nurse Licensure for Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Virgin Islands Board of Nurse Licensure $ 536,620 $ 536,620 TOTAL $ 536,620 $ 536,620 118 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 To appropriate the sum of $28,750,000 and $ 27,250,000 from the General Fund for the operation of the Schneider Regional Medical Center and the Governor Juan F. Luis Hospital and Medical Center during the Fiscal Year October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Schneider Regional Medical Center $ 28,250,000 $ 28,250,000 Juan F. Luis Hospital $ 26,750,000 $ 26,750,000 Schneider Regional Medical Center - Disaster Recovery Revolving Fund $ 500,000 $ 500,000 Juan F. Luis Hospital - Disaster Recovery Revolving Fund $ 500,000 $ 500,000 TOTAL $ 56,000,000 $ 56,000,000 Section 2. Notwithstanding any other law to the contrary, there is appropriated from the General Fund of the Virgin Islands the sums of $1,496,909 to the Public Employees Relations Board and $188,899 to the Labor Management Committee for operating expenses during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Public Employees Relations Board $ 1,496,909 $ 1,496,909 Labor Management Committee $ 188,899 $ 188,899 TOTAL $ 1,685,808 $ 1,685,808 Section 3. There is appropriated from the Business and Commercial Property Revolving Fund $4,839,129 and $4,839,229 to the Department of Property and Procurement for the administration of business and commercial properties during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Department of Property and Procurement $ 4,839,129 $ 4,839,229 TOTAL $ 4,839,129 $ 4,839,229 Section 4. There is appropriated from the Government Insurance Fund $2,691,662 and $2,691,729 to the following departments for the Office of the Custodian, the Division of Occupational Safety and Health and the Division of Worker’s Compensation during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Department of Labor $ 1,904,464 $ 1,904,509 Department of Finance $ 787,198 $ 787,220 TOTAL $ 2,691,662 $ 2,691,729 124 119 Section 5. There is appropriated from the Tourism Advertising Revolving Fund $33,847,941 and $35,931,799 to the following departments for festival clean-up activities, economic studies, interscholastic competitions, agricultural expenses, sports and tourism promotions during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. Such sums remain available until expended. FY2023 FY 2024 V.I. Waste Management Authority $ 300,000 $ 300,000 Office of the Governor $ 300,000 $ 300,000 Department of Education $ 500,000 $ 500,000 V.I. Police Department $ 850,000 $ 850,000 Department of Public Works $ 300,000 $ 300,000 Department of Agriculture $ 1,000,000 $ 1,000,000 Department of Sports, Parks and $ 500,000 $ 500,000 Department of Tourism $ 30,097,941 $ 32,181,799 TOTAL $ 33,847,941 $ 35,931,799 Section 6. There is appropriated $2,911,406 and $2,885,924 from the Indirect Cost Fund to the following departments during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Office of Management and Budget $ 2,087,039 $ 2,061,557 Division of Personnel $ 530,867 $ 530,867 Department of Finance $ 108,500 $ 108,500 Department of Property and Procurement $ 185,000 $ 185,000 TOTAL $ 2,911,406 $ 2,885,924 Section 7. Notwithstanding Title 33, Virgin Islands Code, Section 200a(e), there is appropriated $6,000,000 from the Transportation Trust Fund to the Bureau of Motor Vehicles Fund for the operating expenses of the Bureau of Motor Vehicles and the General Fund during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Bureau of Motor Vehicles $ 1,000,000 $ 1,000,000 Contribution to the General Fund $ 5,000,000 $ 5,000,000 TOTAL $ 6,000,000 $ 6,000,000 Section 8. Notwithstanding Title 33, Virgin Islands Code, Section 3003a(e), the following sum, or so much of it as necessary, is appropriated from the Transportation Trust Fund to the Bureau of Motor Vehicles Fund for the operating expenses including wages of salaried employees of the Motor Vehicles for the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Bureau of Motor Vehicles $ 1,000,000 $ 1,000,000 TOTAL $ 1,000,000 $ 1,000,000 125 120 Section 9. There is appropriated $2,080,332 and $2,029,862 from the Public Services Commission Revolving Fund to the Public Services Commission for operating expenses during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Public Services Commission $ 2,080,332 $ 2,029,862 TOTAL $ 2,080,332 $ 2,029,862 Section 10. There is appropriated $1,027,414 from the Taxi License Fund to the V.I. Taxicab Commission for operating expenses during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 V.I. Taxicab Commission $ 1,027,414 $ 1,027,414 TOTAL $ 1,027,414 $ 1,027,414 Section 11. There is appropriated $1,000,000 from the Sewer System Fund to the V.I. Waste Management Authority for operating expenses during the Fiscal Years October 1, 2023 to September 30, 2024 and October 1, 2024 to September 30, 2025. FY2023 FY 2024 V.I. Waste Management Authority $ 1,000,000 $ 1,000,000 TOTAL $ 1,000,000 $ 1,000,000 Section 14. There is appropriated $8,500,000 from the Caribbean Basin Initiative Fund to the General Fund during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. Section 12. There is appropriated $3,000,136 from the Health Revolving Fund to the Department of Health for operating expenses during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. Such sum shall remain available until expended. FY2023 FY 2024 Department of Health $ 3,000,136 $ 3,000,136 TOTAL $ 3,000,136 $ 3,000,136 Section 13. There is appropriated $120,000 from the V.I. Lottery to the General Fund during the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Contribution to the General Fund $ 900,000 $ 900,000 TOTAL $ 900,000 $ 900,000 FY2023 FY 2024 Contribution to the General Fund $ 8,500,000 $ 8,500,000 TOTAL $ 8,500,000 $ 8,500,000 126 121 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 The sum of $16,300,000 is appropriated from the Virgin Islands Insurance Guaranty Fund in the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024 as a contribution to the General Fund. FY2023 FY 2024 Virgin Islands Insurance Guaranty Fund $ 16,300,000 $ 16,300,000 TOTAL $ 16,300,000 $ 16,300,000 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 There is appropriated $2,000,000 from the Internal Revenue Matching Fund created by 26 U.S.C.§7652(c), section 28(b), (c), and (i) of the Revised Organic Act of the Virgin Islands, Public Law 517, 83rd Congress, for contributions to the General Fund, during the Fiscal Year October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Contribution to General Fund $ 2,000,000 $ 2,000,000 TOTAL $ 2,000,000 $ 2,000,000 122 APPROPRIATION BILLS BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 Notwithstanding any other law, the following sums, or so much thereof as may be necessary, are appropriated from any funds available in the Crisis Intervention Fund to the Department of Human Services in the Fiscal Years October 1, 2022 to September 30, 2023 and October 1, 2023 to September 30, 2024. FY2023 FY 2024 Crisis Intervention Fund $ 1,000,000 $ 1,000,000 TOTAL $ 1,000,000 $ 1,000,000 130 123 BILL NO. 34- THIRTY-FOURTH LEGISLATURE OF THE VIRGIN ISLANDS OF THE UNITED STATES REGULAR SESSION 2022 TO APPROPRIATE MONIES FOR SALARIES AND EXPENSES OF THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS OF OCTOBER 1, 2022, to SEPTEMBER 30, 2023, AND OCTOBER 1, 2023 TO SEPTEMBER 30, 2024 AND FOR OTHER PURPOSES. PROPOSED BY: THE GOVERNOR BE IT ENACTED BY THE LEGISLATURE OF THE VIRGIN ISLANDS: SECTION 1. THE SUM OF $27,805,458 OR AS MUCH AS MAY BE NECESSARY, IS HEREBY APPROPRIATED OUT OF ANY AVAILABLE FUNDS IN THE TREASURY OF THE VIRGIN ISLANDS, TO BE TRANSFERRED TO THE UNIVERSITY OF THE VIRGIN ISLANDS FUND FOR EXPENDITURE BY THE UNIVERSITY OF THE VIRGIN ISLANDS DURING THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, FOR THE PURPOSES HEREINAFTER NAMED IN THIS SECTION IN ACCORDANCE WITH THE PROVISIONS OF TITLE 17, CHAPTERS 33 AND 35, VIRGIN ISLANDS CODE. (A) FOR SALARIES, INCLUDING PAY FOR REGULAR AND TEMPORARY EMPLOYEES; SALARY INCREASES; EMPLOYER'S FICA AND RETIREMENT CONTRIBUTIONS; OVERTIME COMPENSATION OF HOURLY RATED EMPLOYEES; BOOKS, MAGAZINES, TEACHING MATERIALS AND AUDIO-VISUAL SUPPLIES; EQUIPMENT AND SUPPLIES FOR OFFICES, CLASSROOMS, LABORATORIES, LIBRARY, STUDENT AND FACULTY LODGINGS; RECREATIONAL AND COMMON ROOMS; VEHICLES AND THEIR MAINTENANCE AND REPAIR; FOOD AND RELATED SERVICES FOR STUDENT DORMITORIES; REPAIR, IMPROVEMENT AND MAINTENANCE OF THE UNIVERSITY CAMPUS AND ITS BUILDINGS AND OTHER APPURTENANCES; CONTRACTED, OUTSIDE SERVICES, SUCH AS LEGAL, ARCHITECTURAL, AUDITING AND PRINTING SERVICES; AND PAYMENT OF OTHER LEGITIMATE EXPENSES OF THE UNIVERSITY, INCLUDING PRINCIPAL AND INTEREST OF BONDS AND NOTES IN ACCORDANCE WITH THE PROVISIONS OF TITLE 17, CHAPTER 33 AND 35, VIRGIN ISLANDS CODE. (B) FOR INCIDENTAL EXPENSES INCLUDING TRAVEL EXPENSE AND PER DIEM OF UNIVERSITY FACULTY, ADMINISTRATIVE AND OTHER EMPLOYEES, AND MEMBERS OF ADVISORY COUNCILS, BOARDS AND OVERSEERS; FAMILY TRAVEL AND MOVING EXPENSES FROM OTHER POINTS OF THE VIRGIN ISLANDS FOR NEW STAFF MEMBERS; AND FOR THE EXPENSES OF SUCH CONFERENCE AND WORKSHOPS AS MAY BE APPROVED BY THE BOARD OF TRUSTEES. SECTION 2. IN ORDER TO SUPPLEMENT THE SUMS APPROPRIATED BY THIS ACT, THE BOARD OF TRUSTEES IS HEREBY AUTHORIZED TO LEVY SUCH FEES FOR TUITION, HOUSING, FOOD SERVICES, AND THE USE OF UNIVERSITY- OWNED BUILDINGS AS MAY BE REASONABLE AND PROPER, DEVOTING SUCH FEE INCOME SOLELY TO THE PURPOSES SPECIFIED IN SUB-SECTIONS (A) AND (B) OF SECTION 1 OF THIS ACT. THE BOARD OF TRUSTEES IS FURTHER AUTHORIZED AND DIRECTED TO CONTINUE TO MAKE EVERY EFFORT TO SECURE GIFTS, GRANTS AND LOANS TO THE UNIVERSITY OF THE VIRGIN ISLANDS FUND FROM PRIVATE INDIVIDUALS, FOUNDATIONS AND FEDERAL GOVERNMENT AGENCIES AND TO UTILIZE SUCH GIFTS, GRANTS AND LOANS FOR THE PURPOSES SPECIFIED BY THE DONOR OR LENDER. 131 124 SECTION 3. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $3,992,205 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE PAYMENT OF DEBT SERVICE COSTS OF THE UNIVERSITY OF THE VIRGIN ISLANDS. SECTION 4. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $300,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS TO PROVIDE MATCHING GRANTS FOR SMALL BUSINESS DEVELOPMENT CENTER PURSUANT TO TITLE 17, CHAPTER 33, SECTION 474, VIRGIN ISLANDS CODE. SECTION 5. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 2024, THE SUM OF $100,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR SENIOR CITIZENS’ TUITION, PURSUANT TO TITLE 17, CHAPTER 33, SECTION 475, VIRGIN ISLANDS CODE. SECTION 6. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $150,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR VALEDICTORIAN AND SALUTATORIAN SCHOLARSHIPS PURSUANT TO TITLE 17, CHAPTER 33, SECTION 476, VIRGIN ISLANDS CODE. SECTION 7. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $100,000 TO THE CENTER FOR EXCELLENCE IN LEADERSHIP AND LEARNING (CELL) PROGRAM FOR USE FOR VOCATIONAL EDUCATION PROGRAMS. SECTION 8. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 2024, THE SUM OF $200,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR GREEN TECHNOLOGY PROGRAM PURSUANT TO ACT NO. 7222. SECTION 9. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2022, THE SUM OF $355,901 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE UNIVERSITY BOUND PROGRAM, FORMERLY THE UPWARD BOUND PROGRAM. SECTION 10. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $100,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE SENIOR RESERVE OFFICERS’ TRAINING CORPS (SROTC) PROGRAM. SECTION 11. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 SEPTEMBER 30, 2024, THE SUM OF $300,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR VIRGIN ISLANDS ACADEMIC AND CULTURAL AWARDS ENDOWMENT. SECTION 12. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $80,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE SOCIAL WORK PROGRAM ACCREDITATION. 132 SEPTEMBER 30, 2023 125 SECTION 13. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $100,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE JOHN BREWERS BEACH MAINTENANCE AND SECURITY. SECTION 14. APPROPRIATION FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 ANS SEPTEMBER 30, 2024, THE SUM OF $400,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE BACHELOR OF SCIENCE IN NURSING – ST. CROIX CAMPUS. SECTION 15. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $150,470 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE VIRGIN ISLANDS CARIBBEAN CULTURAL CENTER. SECTION 16. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $459,345 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE HOSPITALITY AND TOURISM PROGRAM. SECTION 17. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $989,912 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE AGRICULTURAL SCIENCE AND AQUACULTURE PROGRAM. SECTION 18. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $615,502 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE MASTER’S PROGRAM IN SOCIAL WORK ON AAS CAMPUS. SECTION 19. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $115,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE SUMMER BRIDGE PROGRAM. SECTION 20. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $110,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR LABOR FORCE SCHOLARSHIP. SECTION 21. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $150,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR CONGRESSIONAL SCHOLARSHIP PROGRAM. SECTION 22. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR THE FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM OF $250,000 TO THE UNIVERSITY OF THE VIRGIN ISLANDS FOR THE EPSCoR. SECTION 23. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM $27,500 FOR THE INCLUSIVE EARLY CHILDHOOD EDUCATION (IECE) PROGRAM IN THE SCHOOL OF EDUCATION. IECE STUDENT MAJORS AND EARLY CARE AND EDUCATION PROFESSIONALS WILL BE ENGAGED IN A VARIETY OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ENHANCE AND SUPPLEMENT COURSES OFFERED. 133 126 SECTION 24. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM $100,000 FOR THE STARTUP COSTS FOR A FEASIBILITY STUDY OF THE ASSOCIATE OF ARTS DEGREE IN CONSTRUCTION MANAGEMENT PROGRAM. THE ASSOCIATE OF ARTS IN CONSTRUCTION MANAGEMENT DEGREE PROVIDES GRADUATES WITH THE SKILLS AND EXPERIENCE TO BE SUCCESSFUL AS A PROJECT MANAGER, CONSTRUCTION SUPERVISOR, ESTIMATOR, SCHEDULER OR MANAGER. SECTION 25. APPROPRIATED FROM THE GENERAL FUND OF THE TREASURY OF THE VIRGIN ISLANDS FOR FISCAL YEARS ENDING SEPTEMBER 30, 2023 AND SEPTEMBER 30, 2024, THE SUM $75,000 FOR THE FORMNATION OF THE COMMISSION ON STATUS. FY2023 FY2024 0100 GENERAL FUND UNIVERSITY OF THE VIRGIN ISLANDS $34,516,559 $34,516,559 TOTAL GENERAL FUND $34,516,559 $34,516,559 134 127 140 135 128 General Government Department of Justice Office of the Governor Office of Management and Budget Division of Personnel Office of Collective Bargaining Virgin Islands Territorial Emergency Management Agency Bureau of Information Technology Office of the Adjutant General Office of Veterans Affairs Office of the Lieutenant Governor Virgin Islands Elections System Bureau of Internal Revenue Virgin Islands Inspector General Bureau of Motor Vehicles Department of Labor Department of Licensing and Consumer Affairs Department of Finance Department of Property and Procurement Department of Agriculture USVI FY 2023 & FY 2024 Proposed Executive Budget 136 129 DEPARTMENT OF JUSTICE FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $14,517,628 $23,117,682 $19,220,118 $19,220,106 PERSONNEL SERVICES $8,220,388 $10,500,866 $10,661,090 $10,819,200 FRINGE BENEFITS $3,101,620 $4,200,270 $3,998,407 $4,112,455 SUPPLIES $172,311 $300,000 $171,144 $250,964 OTHER SERVICES $2,877,378 $7,859,546 $4,074,404 $3,722,372 UTILITY SERVICES $145,931 $257,000 $256,560 $315,116 CAPITAL PROJECTS $0 $0 $58,513 $0 FEDERAL GRANTS ALL EXCEPT DOE $4,585,901 $7,234,063 $8,790,118 $7,242,946 PERSONNEL SERVICES $2,369,940 $3,285,532 $3,269,227 $3,269,227 FRINGE BENEFITS $1,029,540 $1,370,875 $1,374,155 $1,374,261 SUPPLIES $273,625 $236,612 $233,859 $249,363 To prosecute all violations of the Virgin Islands Code and the representation of the Government in all civil actions brought against it or on behalf of the Government; and provide efficient and effective financial and access support services to children and custodial parents. The Department of Justice serves as the chief law enforcement office in the Territory. The three-fold mission handles litigation activities, prosecutes crimes, provides general advice, reviews contracts and legal documents, collects and distributes child support payments and facilitates access and visitation for children who do not reside with both parents. $19,220,106 $7,242,946 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE $19,220,118 $8,790,118 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE 137 130 OTHER SERVICES $867,707 $1,971,875 $3,694,126 $2,236,085 UTILITY SERVICES $0 $0 $105,165 $114,009 CAPITAL PROJECTS $45,090 $249,525 $113,585 $0 INDIRECT COST $0 $119,645 $0 $0 GENERAL FUND NON-LAPSING $0 $2,350,000 $0 $0 OTHER SERVICES $0 $2,350,000 $0 $0 CRIMINAL ACT INVEST PROSEC $261,900 $675,231 $0 $0 SUPPLIES $120,991 $213,071 $0 $0 OTHER SERVICES $42,909 $129,068 $0 $0 CAPITAL PROJECTS $98,000 $333,092 $0 $0 INDIRECT COST $338,563 $0 $0 $0 OTHER SERVICES $338,563 $0 $0 $0 PATERNITY & CHILD SUPPORT $346,951 $223,467 $0 $0 PERSONNEL SERVICES $187,897 $0 $0 $0 FRINGE BENEFITS $60,387 $0 $0 $0 SUPPLIES $86,095 $57,965 $0 $0 OTHER SERVICES $12,572 $160,501 $0 $0 CAPITAL PROJECTS $0 $5,000 $0 $0 TECHNICAL ASSIST GRT OTIA $0 $47,474 $0 $0 CAPITAL PROJECTS $0 $47,474 $0 $0 Grand Total $20,050,943 $33,647,916 $28,010,236 $26,463,052 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND MEDICAL IMAGING, INC. SETTLEMENT $0 $2,350,000 $0 $0 VANTERPOOL ENTERPRISES SETTLEME $0 $1,766,667 $0 $0 JUDGEMENTS-EXCESS $25,000 $136,500 $350,000 $350,000 $350,000 JUDGEMENTS-LESS $6,000. $41,388 $150,000 $100,000 $100,000 JUDGEMENTS-LESS $25,000 $5,060 $150,000 $150,000 $150,000 WITNESS PROTECTION PROG $39,501 $100,000 $100,000 $100,000 CONTRIBUT. TO LEGAL DEFENSE FUND $10,388 $100,000 $70,000 $150,000 GENERAL FUND NON-LAPSING MEDICAL IMAGING, INC. SETTLEMENT $0 $2,350,000 $0 $0 Grand Total $232,836 $7,316,667 $770,000 $850,000 138 131 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,877,378 $7,859,546 $4,074,404 $3,722,372 ADVERTISING & PROMOTION $18,708 $9,000 $680 $20,748 AUTOMOTIVE REPAIR & MAINTENANC $14,335 $18,500 $2,040 $17,244 BANK CHARGES $13,678 $0 $7,820 $8,602 COMMUNICATION $214,734 $180,300 $142,401 $187,950 IN & OUT PATIENT SERVICES $2,919 $12,240 $1,700 $1,870 JUDGEMENTS INDEMNITIES $141,560 $0 $0 $0 OTHER SERVICES $174,964 $5,152,688 $828,364 $980,302 PRINTING AND BINDING $4,627 $13,720 $1,020 $8,042 PROFESSIONAL SERVICES $850,808 $590,224 $1,468,552 $643,330 PURCHASE BULK AIRLINE $22,641 $56,400 $19,760 $45,236 RENTAL MACHINES/EQUIPMENT $112,531 $103,680 $88,580 $112,467 RENTAL OF LAND/BUILDINGS $959,881 $1,416,707 $1,307,131 $1,404,932 REPAIRS & MAINTENANCE $75,124 $16,700 $44,200 $58,620 SECURITY SERVICES $191,553 $108,937 $107,336 $136,727 TRAINING $4,983 $91,450 $14,760 $25,236 TRANSPORTATION - NOT TRAVEL $13,186 $7,000 $4,080 $13,488 TRAVEL $40,417 $82,000 $30,200 $51,220 TRAVEL / CASH ADVANCE $20,727 $0 $5,780 $6,358 FEDERAL GRANTS ALL EXCEPT DOE $867,707 $1,971,875 $3,694,126 $2,236,085 ADVERTISING & PROMOTION $14,497 -$16,897 $1,320 $1,452 AUTOMOTIVE REPAIR & MAINTENANC $0 $0 $3,960 $4,356 BANK CHARGES $0 $0 $15,180 $16,698 COMMUNICATION $27,537 -$29,441 $82,500 $90,750 ELECTRICITY $9,465 -$9,465 $0 $0 IN & OUT PATIENT SERVICES $0 $0 $3,300 $3,630 OTHER SERVICES $18,824 $2,862,090 $469,163 $470,483 PRINTING AND BINDING $3,033 -$3,288 $1,980 $2,178 PROFESSIONAL SERVICES $421,320 -$421,320 $2,656,600 $1,153,699 PUBLIC UTILITY SERVICES $0 $31,060 $0 $0 PURCHASE BULK AIRLINE $17,650 -$21,220 $9,240 $10,164 RENTAL MACHINES/EQUIPMENT $10,874 -$10,874 $24,420 $28,083 RENTAL OF LAND/BUILDINGS $242,123 -$301,158 $193,483 $198,314 REPAIRS & MAINTENANCE $53,987 -$53,987 $85,800 $94,380 SECURITY SERVICES $16,459 -$16,459 $99,000 $108,900 TRAINING $22,776 -$24,526 $9,240 $10,164 TRANSPORTATION - NOT TRAVEL $329 -$329 $7,920 $8,712 TRAVEL $780 -$780 $19,800 $21,780 TRAVEL / CASH ADVANCE $8,052 -$11,530 $11,220 $12,342 Other Services 139 132 GENERAL FUND NON-LAPSING $0 $2,350,000 $0 $0 OTHER SERVICES $0 $2,350,000 $0 $0 CRIMINAL ACT INVEST PROSEC $42,909 $129,068 $0 $0 OTHER SERVICES $25,689 $129,068 $0 $0 REPAIRS & MAINTENANCE $1,021 $0 $0 $0 TRAINING $15,490 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $709 $0 $0 $0 INDIRECT COST $338,563 $0 $0 $0 PROFESSIONAL SERVICES $338,563 $0 $0 $0 PATERNITY & CHILD SUPPORT $12,572 $160,501 $0 $0 OTHER SERVICES $12,000 $160,501 $0 $0 TRAVEL $572 $0 $0 $0 Grand Total $4,139,128 $12,470,990 $7,768,531 $5,958,457 FY 2023 Proposed FY 2024 Proposed Azure / Protech (Technology) $77,276 $0 Brian Laik (Legislation) $100,000 $0 Enterprise Solution $284,161 $0 Expert Witness $0 $42,400 Exterminating Services $0 $4,139 Landscaping Services $0 $3,000 Northwoods Consulting, Inc. $20,400 $0 Oliver Exterminating of the VI $490 $0 Pam Shumaker (Technology) $43,168 $0 Protech Inc (Technology) $943,057 $593,791 Grand Total $1,468,552 $643,330 Y 2023 Proposed FY 2024 Proposed Bob Lynch Storage $5,100.00 $5,100.00 Creques Funeral Home (Medical Examin $81,600.00 $81,600.00 EJP, LLC $294,000.00 $294,000.00 Government Employee Retirement Syste $744,756.00 $840,068.00 Prime Storage (Fortress Storage) $20,604.00 $20,604.00 St. Thomas Properties, LLC $99,673.02 $102,161.93 Sun Self Storage $13,920.00 $13,920.00 Tippy, Inc. $47,478.27 $47,478.16 Grand Total $1,307,131.29 $1,404,932.09 Professional Services Leases 140 133 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed 2019 Paul Coverdell Forensic Scien $264,698 $264,698.00 CHILD SUPPORT ENFORCEMENT $7,530,889 $5,983,707.47 GRANTS TO STATES FOR ACCESS AND VIS $100,000 $100,000.00 State Medicaid Fraud Control Unit $494,531 $494,540.03 SUPPORT FOR ADAM WALSH GRANT PROG $400,000 $400,000.29 Grand Total $8,790,118 $7,242,946 DEPARTMENT PERSONNEL Positions 2023 2024 ACCESS & VISITATION COORDINATOR 1 1 ADMINISTRATIVE HEARING OFFICER 2 2 ADMINISTRATIVE SPECIALIST 5 5 ANALYST/AUDITOR MFCU 1 1 ASSISTANT ATTORNEY GENERAL 42 42 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 1 ASSISTANT ATTORNEY GENERAL - DIRECTOR MMRU 1 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 1 ASSISTANT ATTORNEY GENERAL - OCB 1 1 ASSISTANT DIRECTOR MAJOR CRIME UNIT 1 1 ASSISTANT DIRECTOR OF FORENSIC 1 1 ASSISTANT DIRECTOR PCSD 1 1 ATTORNEY GENERAL 1 1 CHIEF CIVIL DIVISION 1 1 CHIEF CRIMINAL DIVISION 2 2 CHIEF DEPUTY ATTORNEY GENERAL 1 1 Total Department Positions 141 134 CHIEF FINANCIAL OFFICER 1 1 CHILD SUPPORT TERRITORIAL DISTRIBUTION SPECIALIST 1 1 CHILD SUPPORT TERRITORIAL DISTRIBUTION UNIT SUPERVISOR 1 1 CLERICAL ASSISTANT 2 2 CONFIDENTIAL SECRETARY 1 1 DEPUTY ATTORNEY GENERAL 1 1 DIRECTOR OF GAMING ENFORCEMENT 1 1 DIRECTOR OF INVESTIGATION 1 1 DIRECTOR OF MIS PCSD 1 1 DIRECTOR PCSD 1 1 DIRECTOR WHITE COLLAR CRIME 1 1 EXECUTIVE ASSISTANT 2 2 EXECUTIVE OFFICER ATTORNEY GENERAL 1 1 EXECUTIVE SECRETARY 1 1 FEDERAL GRANTS COORDINATING SPECIALIST 2 2 FINANCIAL CONTROL OFFICER 2 2 FISCAL AND OPERATIONS DIRECTOR 1 1 FISCAL BUDGET MANAGER 1 1 FORENSIC TECHNICIAN 5 5 GAMING INVESTIGATOR 2 2 GAMING RESEARCH SPECIALIST 1 1 HUMAN RESOURCE DIRECTOR 1 1 HUMAN RESOURCE MANAGER 1 1 INVESTIGATOR - MFCU 1 1 LAN/WAN TECHNICIAN 1 1 LEGAL SECRETARY 1 1 LITIGATION SPECIALIST 1 1 LITIGATION SPECIALIST I 7 7 LITIGATION SPECIALIST II 3 3 LITIGATION SPECIALIST III 4 4 LITIGATION SPECIALIST SUPERVISOR 1 1 MEDIA RELATIONS DIRECTOR 1 1 MEDICAL EXAMINER 1 1 MESSENGER/MAILROOM CLERK 1 1 MIS MANAGER 1 1 MIS SYSTEM DIRECTOR 1 1 OPERATION MANAGER 2 2 PAYROLL MANAGER 1 1 PBX OPERATOR/RECEPTIONIST 1 1 142 135 PCDS CLIENT FACILITATOR 0.66 PCSD ACCESS & VISITATION ADMIN 1 1 PCSD CASE ADMINISTRATOR I 9 9 PCSD CASE ADMINISTRATOR II 5 5 PCSD CLIENT FACILITATOR 8.34 9 PCSD FISCAL ASSISTANT 1 1 PROCESS DISTRIBUTION SPECIALIST 1 1 PROCESS SERVER 1 1 PROGRAM MANAGEMENT ASSISTANT 1 1 PROGRAM SPECIALIST-PCSD 1 1 SENIOR ATTENDANT 4 4 SENIOR CENTRAL REGISTRAR 1 1 SENIOR CRIMINAL COMPLIANCE INVESTIGATION OFFICER 1 1 SEXUAL REGISTRY COORDINATOR 2 2 SOLICITOR GENERAL 1 1 SPECIAL AGENT 9 9 SPECIAL AGENT IN CHARGE 2 2 SPECIAL ASSISTANT 1 1 SPECIAL COUNSEL TO ATTORNEY GENERAL 2 2 SUPERVISOR COL AGEN 1 1 SUPERVISOR OF PCSD CASE ADMINS 1 1 SYSTEM ANALYST MANAGER 1 1 TERRITORIAL MEDICAL EXAMINER 1 1 TERRITORIAL PROJECT MANAGER 1 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 2 2 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 2 2 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 1 VICTIMS ADVOCATES 2 2 VICTIMS SERVICE COORDINATOR 1 1 Grand Total 188 188 Positions 2023 2024 ASSISTANT ATTORNEY GENERAL 6 6 FISCAL AND OPERATIONS DIRECTOR 1 1 VICTIMS ADVOCATES 2 2 Grand Total 9 9 Vacant and New Positions 143 136 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11000 ATTORNEY GENERAL OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $646,868 $901,656 $912,167 $853,669 PERSONNEL SERVICES $483,393 $624,350 $624,350 $624,350 FRINGE BENEFITS $157,228 $224,142 $229,304 $229,319 SUPPLIES $0 $53,164 $0 $0 OTHER SERVICES $6,247 $0 $0 $0 CAPITAL PROJECTS $0 $0 $58,513 $0 FEDERAL GRANTS ALL EXCEPT DOE $566,324 $839,109 $759,229 $759,238 PERSONNEL SERVICES $307,489 $390,141 $305,658 $305,658 FRINGE BENEFITS $122,781 $160,042 $120,659 $120,668 SUPPLIES $37,531 $60,648 $47,508 $47,508 OTHER SERVICES $98,524 $201,051 $268,679 $268,679 CAPITAL PROJECTS $0 $0 $0 $0 UTILITY SERVICES $0 $0 $16,725 $16,725 INDIRECT COST $0 $27,227 $0 $0 GENERAL FUND NON-LAPSING $0 $0 $0 $0 INDIRECT COST $338,563 $0 $0 $0 OTHER SERVICES $338,563 $0 $0 $0 TECHNICAL ASSIST GRT OTIA $0 $47,474 $0 $0 CAPITAL PROJECTS $0 $47,474 $0 $0 Grand Total $1,551,754 $1,788,239 $1,671,396 $1,612,907 The Office of the Attorney General oversees the prosecution of all criminal cases in the Territory, represents the Government of the U. S. Virgin Islands in all civil litigation, manages the Division of Paternity and Child Support and provides advice and opinions to all commissioners, agencies, and instrumentalities. 144 137 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed 2019 Paul Coverdell Forensic Scien $264,698 $264,698 State Medicaid Fraud Control Unit $494,531 $494,540 Grand Total $759,229 $759,238 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ANALYST/AUDITOR MFCU 1 1 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 1 ASSISTANT ATTORNEY GENERAL - OCB 1 1 ATTORNEY GENERAL 1 1 EXECUTIVE ASSISTANT 1 1 EXECUTIVE OFFICER ATTORNEY GENERAL 1 1 INVESTIGATOR - MFCU 1 1 LITIGATION SPECIALIST 1 1 MEDIA RELATIONS DIRECTOR 1 1 SPECIAL COUNSEL TO ATTORNEY GENERAL 1 1 Grand Total 11 11 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of referrals for allegations of abuse and/or neglect of room and board persons in Medicaid Fraud cases Number Increase Results reported 5 0 Number of referrals for allegations of Medicaid fraud Number Increase Results reported 12 4 Total Activity Center Positions 145 138 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11001 NON-OPERATIONAL MISCELLANEOUS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $232,836 $4,966,667 $770,000 $850,000 OTHER SERVICES $232,836 $4,966,667 $770,000 $850,000 GENERAL FUND NON-LAPSING $0 $2,350,000 $0 $0 OTHER SERVICES $0 $2,350,000 $0 $0 Grand Total $232,836 $7,316,667 $770,000 $850,000 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11010 DEPUTY ATTORNEY GENERAL FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $753,276 $935,711 $945,463 $1,221,232 PERSONNEL SERVICES $520,062 $672,950 $672,950 $834,660 FRINGE BENEFITS $233,214 $262,761 $272,513 $386,572 Grand Total $753,276 $935,711 $945,463 $1,221,232 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF DEPUTY ATTORNEY GENERAL 1 1 CLERICAL ASSISTANT 1 1 CONFIDENTIAL SECRETARY 1 1 DEPUTY ATTORNEY GENERAL 1 1 MIS MANAGER 1 1 MIS SYSTEM DIRECTOR 1 1 OPERATION MANAGER 1 1 PROGRAM MANAGEMENT ASSISTANT 1 1 SENIOR ATTENDANT 1 1 SEXUAL REGISTRY COORDINATOR 1 1 TERRITORIAL SEX OFFENDER REGISTRY IN 1 1 TERRITORIAL SEX OFFENDER REGISTRY M 1 1 Grand Total 12 12 The Chief Deputy Attorney General supervises all divisions except the Office of the Attorney General. The activity formulates and implements policies of the Attorney General. Total Activity Center Positions 139 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11020 INSPECTION SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $580,505 $707,464 $646,115 $646,128 PERSONNEL SERVICES $394,460 $438,900 $438,900 $438,900 FRINGE BENEFITS $186,045 $268,564 $207,215 $207,228 Grand Total $580,505 $707,464 $646,115 $646,128 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR OF INVESTIGATION 1 1 SPECIAL AGENT 4 4 SPECIAL AGENT IN CHARGE 1 1 Grand Total 6 6 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of cases closed Number Increase Results reported 25 19 Number of cases opened Number Increase Results reported 45 27 Number of subpoenas served, arrest & search warrants executed Number Increase Results reported 480 189 The Inspection Services investigates civil and criminal matters in the areas of tort claims, civil litigation, pre- employment background investigations and misconduct by government employees, white-collar crimes, fugitive investigations and extradition of fugitives, witness protection, undercover operations, and electronic surveillance. It serves subpoenas for the Attorney General and assists Assistant Attorney Generals with the presentation of criminal and civil matters before the court. Total Activity Center Positions 148 140 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11100 BUDGET AND ACCOUNTING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,361,052 $3,204,181 $2,894,654 $3,342,745 PERSONNEL SERVICES $595,282 $685,340 $685,340 $685,340 FRINGE BENEFITS $281,291 $315,895 $318,289 $318,313 SUPPLIES $106,806 $171,356 $91,244 $166,814 OTHER SERVICES $1,377,673 $2,031,590 $1,588,781 $1,907,278 UTILITY SERVICES $0 $0 $211,000 $265,000 CRIMINAL ACT INVEST PROSEC $261,900 $675,231 $0 $0 SUPPLIES $120,991 $213,071 $0 $0 OTHER SERVICES $42,909 $129,068 $0 $0 CAPITAL PROJECTS $98,000 $333,092 $0 $0 Grand Total $2,622,952 $3,879,412 $2,894,654 $3,342,745 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF FINANCIAL OFFICER 1 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 1 FINANCIAL CONTROL OFFICER 1 1 FISCAL BUDGET MANAGER 1 1 HUMAN RESOURCE DIRECTOR 1 1 HUMAN RESOURCE MANAGER 1 1 OPERATION MANAGER 1 1 PAYROLL MANAGER 1 1 PBX OPERATOR/RECEPTIONIST 1 1 SENIOR ATTENDANT 1 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 1 Grand Total 11 11 The Budget and Accounting unit of the Department of Justice functions as its administrative arm, and prepares, administers and monitors the annual budget; addresses, reviews and processes payroll and procurement issues, and coordinates training and travel of office personnel. Total Activity Center Positions 149 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of days to initiate personnel action Days Decrease Results reported 90 90 Number of new employees hired Number Increase Results reported 35 20 Vendor payments over 30 days Number Decrease Results reported 0 0 141 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11300 LEGAL SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $5,334,384 $6,372,902 $6,523,683 $6,519,920 PERSONNEL SERVICES $3,963,612 $4,718,111 $4,880,361 $4,876,761 FRINGE BENEFITS $1,370,772 $1,654,791 $1,643,322 $1,643,159 GENERAL FUND NON-LAPSING $0 $0 $0 $0 PERSONNEL SERVICES $0 $0 $0 $0 FRINGE BENEFITS $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 Grand Total $5,334,384 $6,372,902 $6,523,683 $6,519,920 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT ATTORNEY GENERAL 34 34 ASSISTANT ATTORNEY GENERAL - DIRECT 1 1 ASSISTANT DIRECTOR MAJOR CRIME UNI 1 1 CHIEF CIVIL DIVISION 1 1 CHIEF CRIMINAL DIVISION 2 2 LITIGATION SPECIALIST I 6 6 LITIGATION SPECIALIST II 1 1 LITIGATION SPECIALIST III 3 3 LITIGATION SPECIALIST SUPERVISOR 1 1 SENIOR CRIMINAL COMPLIANCE INVESTIG 1 1 SPECIAL COUNSEL TO ATTORNEY GENERA 1 1 VICTIMS ADVOCATES 2 2 VICTIMS SERVICE COORDINATOR 1 1 Grand Total 56 56 The Civil Division zealously advocates on behalf of the Government of the Virgin Islands by defending its position in lawsuits, mitigating exposure with prompt settlement where liability is apparent and prosecuting debt collection of outstanding obligations to the GVI before the local and federal courts. The division is the Government’s lawyer in all litigation, and it represents not only the executive branch and its agencies, but also members and employees of government boards and commissions. It defends the GVI interests in areas including but not limited to negligence, civil rights violations, constitutional challenges, condemnation proceedings, breach of contract, and tax challenges. The Civil Division also represents semi-autonomous agencies, including the Virgin Islands Government Hospital and Health Facilities Corporation. Total Activity Center Positions 151 142 Sum of FTE* 2023 2024 ASSISTANT ATTORNEY GENERAL 6 6 VICTIMS ADVOCATES 2 2 Grand Total 8 8 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of cases resolved by mediation or settlements participated in for Civil/Medical Malpractice Units Number Increase Results reported 30 8 Number of cases resolved by plea Number Increase Results reported 460 84 Number of cases resolved by trial Number Increase Results reported 40 4 Number of cases resolved by Trials for Civil/Medical Malpractice Units Number Increase Results reported 4 0 Number of new cases opened Number Increase Results reported 500 293 Number of summary proceedings or judgments filed for Civil/Medical Malpractice units Number Increase Results reported 10 1 Vacant and New Positions 152 143 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11200 MEDICAL EXAMINER FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $806,825 $952,411 $940,520 $940,539 PERSONNEL SERVICES $619,347 $685,680 $685,680 $685,680 FRINGE BENEFITS $187,478 $266,731 $254,840 $254,859 Grand Total $806,825 $952,411 $940,520 $940,539 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT DIRECTOR OF FORENSIC 1 1 FORENSIC TECHNICIAN 5 5 MEDICAL EXAMINER 1 1 TERRITORIAL MEDICAL EXAMINER 1 1 Grand Total 9 9 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Total number of autopsies performed Number Increase Results reported 100 39 Total number of medical examiner cases completed Number Increase Results reported 100 14 The Medical Examiner conducts autopsies whenever death occurs outside of a hospital or other healthcare facility, or in cases when death occurred under violent and/or suspicious circumstances. Total Activity Center Positions 153 144 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11310 WHITE COLLAR CRIME FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $385,751 $865,649 $857,672 $857,687 PERSONNEL SERVICES $276,336 $636,600 $636,600 $636,600 FRINGE BENEFITS $109,415 $229,049 $221,072 $221,087 Grand Total $385,751 $865,649 $857,672 $857,687 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT ATTORNEY GENERAL 3 3 DIRECTOR WHITE COLLAR CRIME 1 1 SPECIAL AGENT 2 2 Grand Total 7 7 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of white collar cases closed annually Number Increase Results reported 24 0 Number of white collar cases opened annually Number Increase Results reported 50 5 The White-Collar Crime Unit investigates crimes including embezzlement, consumer fraud, insurance fraud and all other types of fraud, money laundering, bribery, misappropriation of public funds, worthless checks and other complex litigation. Total Activity Center Positions 154 145 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11320 PATERNITY AND CHILD SUPPORT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,524,208 $3,030,647 $3,829,274 $3,087,597 PERSONNEL SERVICES $838,044 $1,397,601 $1,395,576 $1,395,576 FRINGE BENEFITS $360,036 $696,277 $592,615 $592,661 SUPPLIES $65,505 $75,480 $79,900 $84,150 OTHER SERVICES $1,260,623 $861,289 $1,715,623 $965,094 UTILITY SERVICES $0 $0 $45,560 $50,116 FEDERAL GRANTS ALL EXCEPT DOE $3,842,453 $6,175,806 $7,630,889 $6,083,707 PERSONNEL SERVICES $1,938,096 $2,824,834 $2,765,159 $2,765,159 FRINGE BENEFITS $853,989 $1,159,293 $1,170,441 $1,170,532 SUPPLIES $236,094 $171,332 $175,100 $190,610 OTHER SERVICES $769,183 $1,770,823 $3,318,163 $1,860,122 CAPITAL PROJECTS $45,090 $249,525 $113,585 $0 UTILITY SERVICES $0 $0 $88,440 $97,284 PATERNITY & CHILD SUPPORT $346,951 $223,467 $0 $0 PERSONNEL SERVICES $187,897 $0 $0 $0 FRINGE BENEFITS $60,387 $0 $0 $0 SUPPLIES $86,095 $57,965 $0 $0 OTHER SERVICES $12,572 $160,501 $0 $0 CAPITAL PROJECTS $0 $5,000 $0 $0 Grand Total $6,713,612 $9,429,920 $11,460,163 $9,171,305 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed CHILD SUPPORT ENFORCEMENT $7,530,889 $5,983,707.47 GRANTS TO STATES FOR ACCESS AND VIS $100,000 $100,000.00 Grand Total $7,630,889 $6,083,707 The Paternity and Child Support Unit establishes paternity and child support services, enforces, collects, and disburses child support obligations. 155 146 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCESS & VISITATION COORDINATOR 1 1 ADMINISTRATIVE HEARING OFFICER 2 2 ADMINISTRATIVE SPECIALIST 2 2 ASSISTANT ATTORNEY GENERAL 4 4 ASSISTANT DIRECTOR PCSD 1 1 CHILD SUPPORT TERRITORIAL DISTRIBUT 1 1 CHILD SUPPORT TERRITORIAL DISTRIBUT 1 1 CLERICAL ASSISTANT 1 1 DIRECTOR OF MIS PCSD 1 1 DIRECTOR PCSD 1 1 EXECUTIVE ASSISTANT 1 1 EXECUTIVE SECRETARY 1 1 FEDERAL GRANTS COORDINATING SPECIA 1 1 FINANCIAL CONTROL OFFICER 1 1 FISCAL AND OPERATIONS DIRECTOR 1 1 LAN/WAN TECHNICIAN 1 1 LEGAL SECRETARY 1 1 LITIGATION SPECIALIST I 1 1 LITIGATION SPECIALIST II 1 1 PCDS CLIENT FACILITATOR 0.66 PCSD ACCESS & VISITATION ADMIN 1 1 PCSD CASE ADMINISTRATOR I 9 9 PCSD CASE ADMINISTRATOR II 5 5 PCSD CLIENT FACILITATOR 8.34 9 PCSD FISCAL ASSISTANT 1 1 PROCESS DISTRIBUTION SPECIALIST 1 1 PROCESS SERVER 1 1 PROGRAM SPECIALIST-PCSD 1 1 SENIOR ATTENDANT 2 2 SENIOR CENTRAL REGISTRAR 1 1 SPECIAL AGENT 3 3 SPECIAL AGENT IN CHARGE 1 1 SPECIAL ASSISTANT 1 1 SUPERVISOR COL AGEN 1 1 SUPERVISOR OF PCSD CASE ADMINS 1 1 SYSTEM ANALYST MANAGER 1 1 TERRITORIAL PROJECT MANAGER 1 1 Grand Total 64 64 Sum of FTE* 2023 2024 FISCAL AND OPERATIONS DIRECTOR 1 1 Grand Total 1 1 Total Activity Center Positions Vacant and New Positions KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of delinquent accounts Number Decrease Results reported 0 4190 Percentage of child support cases in arrears Percent Decrease Results reported 0 36.5 Percentage of total collections distributed annually Percent Increase Results reported 85 79.3 147 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11400 SOLICITOR GENERAL OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $402,916 $518,440 $499,508 $499,518 PERSONNEL SERVICES $285,702 $361,084 $361,083 $361,083 FRINGE BENEFITS $117,214 $157,356 $138,425 $138,435 Grand Total $402,916 $518,440 $499,508 $499,518 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT ATTORNEY GENERAL 1 1 LITIGATION SPECIALIST II 1 1 LITIGATION SPECIALIST III 1 1 MESSENGER/MAILROOM CLERK 1 1 SOLICITOR GENERAL 1 1 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to answer requested opinions Days Decrease Results reported 30 1.2 Average number of days to review a contract Days Decrease Results reported 5 3.3 Number of active new appeals Number Increase Results reported 70 34 The Office of the Solicitor General provides legal representation in all criminal and civil appeals, administrative matters and writs of review, prepares, revises or reviews all documents in which the Government has an interest, provides formal and informal opinions and advice on official Attorney General opinions, enforces ethics and conflicts of interest laws and provides administrative services to the Board of Land Use Appeals, provides legal counsel for all Executive Branch Boards and Commissions, the Parole Board, and the Civil Rights Commission and revises and establishes contract procedures for all Government contracts, including construction contracts. Total Activity Center Positions 158 148 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11500 INSTITUTIONAL FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed FEDERAL GRANTS ALL EXCEPT DOE $177,125 $219,148 $400,000 $400,000 PERSONNEL SERVICES $124,355 $70,557 $198,410 $198,410 FRINGE BENEFITS $52,769 $51,540 $83,055 $83,061 SUPPLIES $0 $4,633 $11,251 $11,245 OTHER SERVICES $0 $0 $107,284 $107,284 INDIRECT COST $0 $92,418 $0 $0 Grand Total $177,125 $219,148 $400,000 $400,000 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed SUPPORT FOR ADAM WALSH GRANT PROG $400,000 $400,000 Grand Total $400,000 $400,000 ACTIVITY CENTER PERSONNEL Positions 2023 2024 SEXUAL REGISTRY COORDINATOR 1 1 TERRITORIAL SEX OFFENDER REGISTRY IN 1 1 TERRITORIAL SEX OFFENDER REGISTRY M 1 1 Grand Total 3 3 Total Activity Center Positions 159 149 DEPARTMENT OF JUSTICE ACTIVITY CENTER: 11600 GAMING ENFORCEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $245,435 $404,954 $401,063 $401,072 PERSONNEL SERVICES $173,691 $280,250 $280,250 $280,250 FRINGE BENEFITS $71,744 $124,704 $120,813 $120,822 Grand Total $245,435 $404,954 $401,063 $401,072 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR OF GAMING ENFORCEMENT 1 1 GAMING INVESTIGATOR 2 2 GAMING RESEARCH SPECIALIST 1 1 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to complete employee license application investigations Days Decrease Results reported 60 85 Average number of days to complete non-employee license application investigations Days Decrease Results reported 120 180 The Gaming Enforcement implements the gaming laws in conjunction with the Casino Commission. In addition to enforcing the activities of the land-based casinos, the activity center regulates internet gaming. Total Activity Center Positions 160 150 OFFICE OF THE GOVERNOR FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $9,728,658 $11,574,012 $12,756,162 $12,509,820 PERSONNEL SERVICES $4,597,079 $5,147,610 $5,869,300 $5,869,300 FRINGE BENEFITS $1,997,844 $2,075,735 $2,594,287 $2,594,520 SUPPLIES $556,339 $728,900 $393,900 $393,900 OTHER SERVICES $1,640,479 $2,971,267 $3,334,675 $3,088,100 UTILITY SERVICES $569,720 $489,000 $489,000 $489,000 CAPITAL PROJECTS $367,198 $161,500 $75,000 $75,000 TOURISM AD REVOLVING $4,985 $300,000 $300,000 $300,000 OTHER SERVICES $4,985 $300,000 $300,000 $300,000 Grand Total $9,733,643 $11,874,012 $13,056,162 $12,809,820 The Office of the Governor is committed to a mission of a sound, stable, financial and economic environment that will enhance the welfare of all the people of the U.S. Virgin Islands. The Office of the Governor functions pursuant to Title 2 and 3 of the Virgin Islands Code, the Revised Organic Act of 1954, the Elective Governor’s Act (US Public Law 90-490) approved August 23, 1968 and Acts No. 5250 and 4440 of March 9, 1977, and August 31, 1980, respectively. The Office of the Governor exercises authority over the departments, agencies and instrumentalities of the U.S. Virgin Islands Government. The units within the Office of the Governor are Administration, Policy (namely, Economic and Fiscal Issues; Legal Counsel; Health and Human Services), Protocol, Public Relations and the Executive Secretariat. 12509819.9 300000 FY2024 Budgeted Resources GENERAL FUND TOURISM AD REVOLVING 12756162.26 300000 FY2023 Budgeted Resources GENERAL FUND TOURISM AD REVOLVING 161 151 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND OFFICE OF GUN VIOLENCE $0 $225,000 $225,000 $225,000 OOG - EXP FOR ANNUAL ACTIVITIES $47,097 $150,000 $150,000 $150,000 BVI FRIENDSHIP DAY ACTIVITIES $0 $75,000 $75,000 $75,000 PR/VI FRIENDSHIP DAY - STX $0 $50,000 $25,000 $25,000 PR/VI FRIENDSHIP DAY - STT $40,000 $25,000 $50,000 $50,000 OOG-EMANCIPATION DAY ACTIVITIES $0 $10,000 $10,000 $10,000 HEALTH INFO TECH EXCHANGE $0 $0 $250,000 $250,000 VIRTUAL INFORMATION SYSTEM $0 $0 $275,000 $275,000 VI COMMISSION ON STATUS $0 $0 $75,000 $75,000 OOG-TRANSITIONAL ACTIVITIES $0 $0 $250,000 $0 GOVT. ACCESS CHANNEL $0 $0 $150,000 $150,000 EMANCIPATION COMMISSION $0 $0 $100,000 $100,000 Grand Total $87,097 $535,000 $1,635,000 $1,385,000 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,363,146 $2,133,667 $2,549,575 $2,303,000 ADVERTISING & PROMOTION $191,176 $248,467 $75,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANC $43,809 $31,000 $31,000 $31,000 BANK CHARGES $11,213 $2,500 $2,500 $2,500 COMMUNICATION $356,980 $328,000 $328,000 $328,000 GRANTS/IND GOVT AGENCIES $40,000 $85,000 $485,000 $235,000 OTHER SERVICES $145,205 $645,000 $1,090,000 $1,090,000 PURCHASE BULK AIRLINE $44,605 $52,500 $52,500 $52,500 RENTAL MACHINES/EQUIPMENT $115,716 $80,000 $80,000 $80,000 RENTAL OF LAND/BUILDINGS $87,439 $193,200 $174,575 $178,000 REPAIRS & MAINTENANCE $135,199 $118,000 $118,000 $118,000 SECURITY SERVICES $0 $22,000 $15,000 $15,000 TRAINING $133,890 $268,000 $38,000 $38,000 TRANSPORTATION - NOT TRAVEL $15,931 $10,000 $10,000 $10,000 TRAVEL / CASH ADVANCE $41,983 $50,000 $50,000 $50,000 TOURISM AD REVOLVING $4,985 $300,000 $300,000 $300,000 OTHER SERVICES $4,985 $300,000 $300,000 $300,000 Grand Total $1,368,131 $2,433,667 $2,849,575 $2,603,000 Other Services 162 152 FY 2023 Proposed FY 2024 Proposed Projected Cost of Website Design Update/ Phase 2 of Self-Sufficiency Standard Study $120,000 $120,000 Contact PEO Production Pending $64,800 $64,800 Contract Andrew Rutnik Peding $50,000 $50,000 Contract Marise James Renewal $75,000 $75,000 Contract Nagesh Tamara Esq $55,000 $55,000 Contract Sheetal Singh, dba OTI Advisors (2020 Pending) $60,000 $60,000 Governor's Annual Activities $75,000 $75,000 Governor's Summer Reading Challenge Books $75,000 $75,000 Grand Total $574,800 $574,800 FY 2023 Proposed FY 2024 Proposed Projected Shared Cost of Rental: C11-483 Estate Carlton $27,000.00 $27,000.00 Rental DC Office of the Governor - Hall of States Building, 400-444 North Capitol Street, N.W. Washington, DC $66,575.00 $70,000.00 Rental Zefo's Enterprises, Inc. Plot #3 of Parcel 2; Estate Carlton, Westend Quarter Suites 4 & 5 $81,000.00 $81,000.00 Grand Total $174,575.00 $178,000.00 DEPARTMENT PERSONNEL Positions 2023 2024 ADA COORDINATOR 1 1 ADMINISTRATIVE COORDINATOR 8 8 ADMINISTRATOR STJ 1 1 ADMINISTRATOR STT 1 1 ADMINISTRATOR STX 1 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 1 Professional Services Leases Total Department Positions 163 153 ASSOCIATE LEGAL COUNSEL 1 1 BOARDS AND COMMISSIONS COORDINATOR 1 1 BROADCAST PLAN PRODUCTION MANAGER 1 1 BROADCAST TECHNICIAN 1 1 CHIEF LEGAL COUNSEL 1 1 CHIEF OF STAFF 1 1 COMMUNICATIONS LIAISON 1 1 COMMUNICATIONS OPERATOR 2 2 COMMUNICATIONS SPECIALIST 1 1 COMMUNITY ENGAGEMENT COORDINATOR 1 1 COMMUNITY LIAISON 4 4 DATA ANALYST 1 1 DEPUTY CHIEF OF STAFF 1 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 1 DEPUTY LEGAL COUNSEL 1 1 DIRECTOR BUREAU ECONOMIC RESEARCH 1 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 1 DIRECTOR COMMUNICATIONS 1 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 1 ECONOMIC RESEARCH SPECIALIST 1 1 EXECUTIVE ASSISTANT 2 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 1 1 EXECUTIVE CHAUFFEUR 2 2 EXECUTIVE DIRECTOR 1 1 EXECUTIVE HOUSEKEEPER 4 4 EXECUTIVE PHOTOGRAPHER 1 1 EXECUTIVE SECURITY OFFICER 1 1 EXECUTIVE UNIFORM SECURITY 12 12 EXECUTIVE UNIFORM SECURITY OFFICER 4 4 FACILITY ENGINEER 1 1 FINANCIAL CONTROL OFFICER 5 5 GOVERNOR 1 1 HOUSEKEEPER/ATTENDANT 4 4 LEAD EXECUTIVE SECURITY OFFICER 2 2 LEAD MAINTENANCE TECHNICIAN 1 1 LEAD MAINTENANCE WORKER 1 1 LEGAL ASSISTANT 1 1 MAINTENANCE TECHNICIAN 4 4 164 154 POLICY ADVISOR 5 5 PROTOCOL OFFICER 1 1 RECEPTIONIST 1 1 SENIOR POLICY ANALYST 1 1 SENIOR PROJECT ANALYST 2 2 SPECIAL ASSISTANT 4 4 SPECIAL PROJECT COORDINATOR 2 2 SURVIVOR ENGAGEMENT SPECIALIST 1 1 VIOLENCE INTERRUPTER 1 1 Grand Total 104 104 Postions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 BOARDS AND COMMISSIONS COORDINATOR 1 1 COMMUNITY ENGAGEMENT COORDINATOR 1 1 ECONOMIC RESEARCH SPECIALIST 1 1 EXECUTIVE UNIFORM SECURITY 3 3 EXECUTIVE UNIFORM SECURITY OFFICER 1 1 FINANCIAL CONTROL OFFICER 1 1 MAINTENANCE TECHNICIAN 1 1 PROTOCOL OFFICER 1 1 SPECIAL ASSISTANT 1 1 SURVIVOR ENGAGEMENT SPECIALIST 1 1 VIOLENCE INTERRUPTER 1 1 Grand Total 14 14 Vacant and New Positions 165 155 OFFICE OF THE GOVERNOR ACTIVITY CENTER: 20000 OFFICE OF THE GOVERNOR FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $8,929,128 $9,395,214 $10,121,680 $10,125,309 PERSONNEL SERVICES $4,541,876 $4,806,730 $5,365,600 $5,365,600 FRINGE BENEFITS $1,974,495 $1,924,517 $2,375,705 $2,375,909 SUPPLIES $466,012 $627,500 $362,500 $362,500 OTHER SERVICES $1,579,546 $1,991,467 $1,492,875 $1,496,300 CAPITAL PROJECTS $367,198 $45,000 $75,000 $75,000 UTILITY SERVICES $0 $0 $450,000 $450,000 Grand Total $8,929,128 $9,395,214 $10,121,680 $10,125,309 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADA COORDINATOR 1 1 ADMINISTRATIVE COORDINATOR 7 7 ADMINISTRATOR STJ 1 1 ADMINISTRATOR STT 1 1 ADMINISTRATOR STX 1 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 1 ASSOCIATE LEGAL COUNSEL 1 1 BOARDS AND COMMISSIONS COORDINATOR 1 1 BROADCAST PLAN PRODUCTION MANAGER 1 1 BROADCAST TECHNICIAN 1 1 CHIEF LEGAL COUNSEL 1 1 CHIEF OF STAFF 1 1 COMMUNICATIONS LIAISON 1 1 COMMUNICATIONS OPERATOR 2 2 COMMUNICATIONS SPECIALIST 1 1 COMMUNITY LIAISON 4 4 DEPUTY CHIEF OF STAFF 1 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 1 DEPUTY LEGAL COUNSEL 1 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 1 DIRECTOR COMMUNICATIONS 1 1 Total Activity Center Positions 166 156 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 1 EXECUTIVE ASSISTANT 2 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 1 1 Positions 2023 2024 EXECUTIVE CHAUFFEUR 2 2 EXECUTIVE HOUSEKEEPER 4 4 EXECUTIVE PHOTOGRAPHER 1 1 EXECUTIVE SECURITY OFFICER 1 1 EXECUTIVE UNIFORM SECURITY 12 12 EXECUTIVE UNIFORM SECURITY OFFICER 4 4 FACILITY ENGINEER 1 1 FINANCIAL CONTROL OFFICER 5 5 GOVERNOR 1 1 HOUSEKEEPER/ATTENDANT 4 4 LEAD EXECUTIVE SECURITY OFFICER 2 2 LEAD MAINTENANCE TECHNICIAN 1 1 LEAD MAINTENANCE WORKER 1 1 LEGAL ASSISTANT 1 1 MAINTENANCE TECHNICIAN 4 4 POLICY ADVISOR 5 5 PROTOCOL OFFICER 1 1 RECEPTIONIST 1 1 SENIOR PROJECT ANALYST 1 1 SPECIAL ASSISTANT 4 4 SPECIAL PROJECT COORDINATOR 2 2 Grand Total 94 94 Sum of FTE* 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 BOARDS AND COMMISSIONS COORDINATOR 1 1 EXECUTIVE UNIFORM SECURITY 3 3 EXECUTIVE UNIFORM SECURITY OFFICER 1 1 FINANCIAL CONTROL OFFICER 1 1 MAINTENANCE TECHNICIAN 1 1 PROTOCOL OFFICER 1 1 SPECIAL ASSISTANT 1 1 Grand Total 10 10 Vacant and New Positions 167 157 OFFICE OF THE GOVERNOR ACTIVITY CENTER: 20001 NON-OPERATIONAL MISCELLANEOUS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $151,259 $935,000 $1,635,000 $1,385,000 SUPPLIES $90,327 $70,000 $0 $0 OTHER SERVICES $60,932 $765,000 $1,635,000 $1,385,000 CAPITAL PROJECTS $0 $100,000 $0 $0 Grand Total $151,259 $935,000 $1,635,000 $1,385,000 168 OFFICE OF THE GOVERNOR ACTIVITY CENTER: 20030 ECONOMIC RESEARCH FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $78,552 $754,688 $780,455 $780,479 PERSONNEL SERVICES $55,203 $340,880 $348,700 $348,700 FRINGE BENEFITS $23,349 $151,108 $154,555 $154,579 SUPPLIES $0 $31,400 $31,400 $31,400 OTHER SERVICES $0 $214,800 $206,800 $206,800 CAPITAL PROJECTS $0 $16,500 $0 $0 UTILITY SERVICES $0 $0 $39,000 $39,000 TOURISM AD REVOLVING $4,985 $300,000 $300,000 $300,000 OTHER SERVICES $4,985 $300,000 $300,000 $300,000 Grand Total $83,537 $1,054,688 $1,080,455 $1,080,479 The Bureau of Economic Research provides timely information on the state of the economy in support of both public and private sector decision making. 158 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 DATA ANALYST 1 1 DIRECTOR BUREAU ECONOMIC RESEARCH 1 1 ECONOMIC RESEARCH SPECIALIST 1 1 SENIOR POLICY ANALYST 1 1 SENIOR PROJECT ANALYST 1 1 Grand Total 6 6 Sum of FTE* 2023 2024 ECONOMIC RESEARCH SPECIALIST 1 1 Grand Total 1 1 Total Activity Center Positions Vacant and New Positions KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal PI Reporting Statu Target Result Number of surveys conducted per year Number Increase Results reported 3 1 Percent of planned publications issued Percent Increase Results reported 100 66.7 Percent of routine statistical reports on the state of the economy completed on time Percent Increase Results reported 100 88.3 Percent of special analyses performed that were requested Percent Increase Results reported 100 65 159 OFFICE OF THE GOVERNOR ACTIVITY CENTER: 20040 GUN VIOLENCE PREVENTION FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $110 $219,027 $219,032 PERSONNEL SERVICES $0 $0 $155,000 $155,000 FRINGE BENEFITS $0 $110 $64,027 $64,032 Grand Total $0 $110 $219,027 $219,032 ACTIVITY CENTER PERSONNEL Positions 2023 2024 COMMUNITY ENGAGEMENT COORDINATOR 1 1 EXECUTIVE DIRECTOR 1 1 SURVIVOR ENGAGEMENT SPECIALIST 1 1 VIOLENCE INTERRUPTER 1 1 Grand Total 4 4 Sum of FTE* 2023 2024 COMMUNITY ENGAGEMENT COORDINATOR 1 1 SURVIVOR ENGAGEMENT SPECIALIST 1 1 VIOLENCE INTERRUPTER 1 1 Grand Total 3 3 Total Activity Center Positions Vacant and New Positions 171 160 OFFICE OF MANAGEMENT AND BUDGET FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY OMB Operational and Non-Operational Budget Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $14,962,530 $23,312,456 $50,783,814 $50,237,777 PERSONNEL SERVICES $3,702,495 $6,370,389 $18,204,158 $18,204,158 FRINGE BENEFITS $1,518,044 $2,947,890 $6,001,827 $6,002,519 SUPPLIES $24,103 $57,800 $116,700 $100,700 OTHER SERVICES $9,563,027 $13,756,377 $21,837,129 $21,371,400 UTILITY SERVICES $79,992 $0 $4,559,000 $4,559,000 CAPITAL PROJECTS $74,868 $180,000 $65,000 $0 INDIRECT COST $904,902 $2,451,500 $2,087,039 $2,042,639 PERSONNEL SERVICES $124,437 $0 $0 $0 FRINGE BENEFITS $50,139 $0 $0 $0 SUPPLIES $29,873 $1,237,500 $53,500 $43,500 OTHER SERVICES $578,703 $1,114,000 $1,883,539 $1,849,139 UTILITY SERVICES $0 $0 $35,000 $35,000 CAPITAL PROJECTS $121,750 $100,000 $115,000 $115,000 Grand Total $15,867,432 $25,763,956 $52,870,853 $52,280,416 The Virgin Islands Department of Agriculture develops, supports, and promotes an economically lucrative agriculture industry in the U.S. Virgin Islands while The Virgin Islands Department of Agriculture (VIDA) created by Act No. 5265, and amended by Act No. 6070 abolished the Department of Economic Development and Agriculture by creating two separate entities; the Department of Agriculture and the Department of Tourism. The VIDA is structured to provide basic agricultural services and technical support to the Territory’s farming community. The department’s primary responsibilities are expanding agricultural activities for the production and marketing of agricultural commodities, processing agricultural products throughout the Territory, enforcing environmental protection laws as they pertain to land, water, and soil as well as enforcing regulatory practices as they relate to veterinary services. Total, GENERAL FUND, $50,783,814, 96% $2,087,039 FY2023 Budgeted Resources GENERAL FUND INDIRECT COST Total, GENERAL FUND, $50,237,777, 96% $2,042,639 FY2024 Budgeted Resources GENERAL FUND INDIRECT COST 172 161 OMB Operational Budget Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $14,962,530 $23,312,456 $6,325,295 $5,779,258 PERSONNEL SERVICES $3,702,495 $6,370,389 $3,085,100 $3,085,100 FRINGE BENEFITS $1,518,044 $2,947,890 $1,363,867 $1,364,558 SUPPLIES $24,103 $57,800 $106,700 $90,700 OTHER SERVICES $9,563,027 $13,756,377 $1,645,629 $1,179,900 UTILITY SERVICES $79,992 $0 $59,000 $59,000 CAPITAL PROJECTS $74,868 $180,000 $65,000 $0 INDIRECT COST $904,902 $2,451,500 $2,087,039 $2,042,639 PERSONNEL SERVICES $124,437 $0 $0 $0 FRINGE BENEFITS $50,139 $0 $0 $0 SUPPLIES $29,873 $1,237,500 $53,500 $43,500 OTHER SERVICES $578,703 $1,114,000 $1,883,539 $1,849,139 UTILITY SERVICES $0 $0 $35,000 $35,000 CAPITAL PROJECTS $121,750 $100,000 $115,000 $115,000 Grand Total $15,867,432 $25,763,956 $8,412,334 $7,821,897 OTHER EXPENSES Miscellaneous Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $14,962,530 $23,312,456 $50,783,814 $50,237,777 OTHER $4,343,210 $9,813,507 $6,325,295 $5,779,258 OMB WAGE ADJUSTMENTS $842,795 $3,747,149 $16,201,146 $16,201,146 THIRD PARTY FIDUCIARY $2,306,677 $2,300,000 $2,300,000 $2,300,000 OMB GRANT PROJECT MATCH $600,702 $2,000,000 $1,000,000 $1,000,000 OMB FELLOWS PROGRAM $0 $1,005,800 $2,133,023 $2,133,023 THE VILLAGE PARTNERS IN RECOVERY $1,125,000 $750,000 $750,000 $750,000 TERR BD VI HOSPITAL LAND HEALTH FAC $52,500 $300,000 $300,000 $300,000 V.I. OLYMPIC COMMITTEE $300,000 $300,000 $300,000 $300,000 STT RESCUE-ADJUTANT GEN. $175,000 $175,000 $175,000 $175,000 STX RESCUE-ADJUTANT GEN. $0 $175,000 $175,000 $175,000 BOYS AND GIRLS CLUB $0 $150,000 $0 $0 BOYS & GIRLS CLUB VI $150,000 $150,000 $150,000 $150,000 STX WOMEN'S COALITION '91 $175,000 $150,000 $150,000 $150,000 OMB TAX STUDY COMMISSION $0 $150,000 $0 $0 WOMEN'S RESOURCE CENTER $300,000 $150,000 $150,000 $150,000 CATHOLIC CHARITIES-# 6693 $210,000 $120,000 $120,000 $120,000 MY BROTHER'S WORKSHOP $125,000 $100,000 $100,000 $100,000 BETHLEHEM HOUSE 5855-STX $200,000 $100,000 $100,000 $100,000 CENTER FOR INDEPENDENT LIVING $150,000 $100,000 $100,000 $100,000 MY BROTHER'S WORKSHOP STX $150,000 $100,000 $100,000 $100,000 BETHLEHEM HOUSE 5855-STT $200,000 $100,000 $100,000 $100,000 VI COALITION CITIZEN DIS $0 $100,000 $0 $0 STX LANDMARK SOCIETY - WHIM MUSEUM $35,000 $75,000 $75,000 $75,000 VI SPECIAL OLYMPICS $0 $75,000 $0 $0 TRACK & FIELD FEDERATION $70,000 $70,000 $70,000 $70,000 STJ RESCUE-ADJUT. GEN. $0 $65,000 $65,000 $65,000 ST. JOHN COM FOUND- STJ DIAL-A-RIDE $45,000 $60,000 $60,000 $60,000 USVI BASKETBALL FEDERATIO $60,000 $60,000 $60,000 $60,000 ST. CROIX SWIMMING ASSOCIATION $55,000 $55,000 $55,000 $55,000 173 162 HPR - STT/J SWIMMING ASSOC $55,000 $55,000 $55,000 $55,000 VI RES CENTER-DISABLE INC $75,000 $50,000 $50,000 $50,000 MY BROTHERS TABLE $90,000 $50,000 $50,000 $50,000 CIVIL AIR PATROL STT/STJ/STX $0 $50,000 $50,000 $50,000 LUTHERAN SOCIAL SERVICES $75,000 $50,000 $50,000 $50,000 AMERICAN CANCER SOCIETY $50,000 $50,000 $50,000 $50,000 10,000 HELPERS $50,000 $50,000 $50,000 $50,000 LEGAL SERVICES CASA PROG $45,000 $45,000 $45,000 $45,000 DHS AMERICAN RED CROSS $0 $45,000 $45,000 $45,000 AMERICAN RED CROSS STT/STJ $0 $45,000 $45,000 $45,000 STT ZERO TOLERANCE B'BALL $25,000 $25,000 $25,000 $25,000 ALLIANCE YOUTH GROUP $10,000 $25,000 $25,000 $25,000 BOY SCOUTS OF THE VI STX $25,000 $25,000 $25,000 $25,000 E HENDRICKS L LEAGUE WEST $20,000 $20,000 $20,000 $20,000 ELMO PLASKETT LEAGUE WEST $0 $20,000 $20,000 $20,000 ELMO PLASKETT LEAGUE EAST $20,000 $20,000 $20,000 $20,000 ADJ. GEN-WATER IS RESCUE $0 $20,000 $20,000 $20,000 AL MCBEAN LITTLE LEAGUE $0 $20,000 $0 $0 ARTBLOCK VI $0 $20,000 $20,000 $20,000 MEN'S COALITION COUNSELING $25,000 $12,500 $12,500 $12,500 ESTATE PROFIT-THREE KINGS CELEBRATI $5,000 $10,000 $10,000 $10,000 HPR - PAN DRAGONS $10,000 $10,000 $10,000 $10,000 USVI BOXING PROGRAM $10,000 $10,000 $10,000 $10,000 SMITH BAY CARNIVAL $0 $10,000 $10,000 $10,000 CRUZAN DANCE COMPANY $0 $10,000 $0 $0 COMM BETTERMENT CARENAGE $10,000 $10,000 $10,000 $10,000 MON BIJOU HOAAS - BRIGHT SPARK $0 $10,000 $10,000 $10,000 S.P.A.R.K.S. $0 $10,000 $10,000 $10,000 STX JUNIOR BOWLERS $7,500 $7,500 $7,500 $7,500 VI BOWLING FEDERATION $0 $7,500 $7,500 $7,500 PROJECT PROMISE $3,750 $7,500 $7,500 $7,500 SPR STT ALL STAR STEEL ORCHESTRA $0 $6,000 $6,000 $6,000 SPR EMERALD GEMS FOUNDATION $0 $5,000 $5,000 $5,000 EL FESTIVAL DEL LECHON $0 $5,000 $5,000 $5,000 UVI TUITION SUBSIDY $0 $0 $3,000,000 $3,000,000 CONTRIBUTION TO ST. THOMAS CAPITAL IMP $0 $0 $1,500,000 $1,500,000 MCBEAN/ELROD HENDRICKS LITTLE LEAGU $0 $0 $20,000 $20,000 CONTRIBUTION TO VIEMFS FUND $0 $0 $100,000 $100,000 PUBLIC FINANCE AUTHORITY $0 $0 $5,000,000 $5,000,000 SINGLE PAYER UTILITY FUND $0 $0 $4,500,000 $4,500,000 CONTRIBUTION TO ST. CROIX CAPITAL IMPRO $0 $0 $2,000,000 $2,000,000 JUNIOR FIRE FIGHTERS,INC. $4,279 $0 $0 $0 CONTRIBUTION TO UVI MEDICAL SCHOOL $0 $0 $1,000,000 $1,000,000 SPR - WE DEH YAH $0 $0 $75,000 $75,000 CRIME STOPPERS $0 $0 $0 $0 FUNDING FOR ADD CRITICAL VACANCIES $1,712,933 $0 $1,538,350 $1,538,350 GIRL SCOUTS OF THE VI STX $0 $0 $150,000 $150,000 174 163 GROVE PLACE WEED AND SEED PROGRAM $37,434 $0 $0 $0 (blank) $79,992 $0 $0 $0 VIPD STT BOVONI WEED & SEED PROGRAM $37,434 $0 $0 $0 ST. PATRICKS AFTERSCHOOL PROGRAM $4,000 $0 $0 $0 OMB FEDERAL MATCH $804,324 $0 $0 $0 INDIRECT COST $904,902 $2,451,500 $2,087,039 $2,042,639 OTHER $904,902 $2,451,500 $2,087,039 $2,042,639 Grand Total $15,867,432 $25,763,956 $52,870,853 $52,280,416 Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $9,563,027 $13,756,377 $21,837,129 $21,371,400 ADVERTISING & PROMOTION $4,638 $3,500 $3,500 $3,500 AUTOMOTIVE REPAIR & MAINTENANC $1,039 $18,000 $3,000 $3,000 COMMUNICATION $29,812 $35,000 $40,000 $40,000 CONTR TO INDEPENDENT AGE $52,500 $300,000 $300,000 $300,000 GRANTS/IND GOVT AGENCIES $4,149,887 $3,996,000 $3,886,000 $3,886,000 OTHER SERVICES $38,392 $196,177 $13,796,400 $13,385,400 PRINTING AND BINDING $4,990 $5,000 $22,000 $22,000 PROFESSIONAL SERVICES $5,220,259 $9,010,200 $3,490,000 $3,490,000 PURCHASE BULK AIRLINE $2,000 $7,500 $21,100 $15,000 RENTAL OF LAND/BUILDINGS $23,140 $15,000 $10,000 $8,000 REPAIRS & MAINTENANCE $25,187 $65,000 $80,000 $50,000 SECURITY SERVICES $150 $21,000 $0 $0 TRAINING $260 $65,000 $94,181 $87,000 TRANSPORTATION - NOT TRAVEL $2,192 $2,500 $3,000 $3,000 TRAVEL $6,991 $16,500 $87,948 $78,500 TRAVEL / CASH ADVANCE $1,590 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $719,460 -$48,074 $0 $0 OTHER SERVICES $263,250 $823,536 $0 $0 PROFESSIONAL SERVICES $456,210 -$871,610 $0 $0 INDIRECT COST $578,703 $1,114,000 $1,883,539 $1,849,139 ADVERTISING & PROMOTION $2,686 $4,000 $4,000 $4,000 AUTOMOTIVE REPAIR & MAINTENANC $2,107 $0 $0 $0 COMMUNICATION $13,334 $35,000 $30,000 $30,000 OTHER SERVICES $21,514 $5,000 $26,000 $8,000 PRINTING AND BINDING $560 $2,500 $2,500 $2,500 PROFESSIONAL SERVICES $502,397 $950,000 $1,534,638 $1,534,638 PURCHASE BULK AIRLINE $0 $5,000 $10,000 $10,000 RENTAL MACHINES/EQUIPMENT $0 $10,000 $10,000 $6,000 RENTAL OF LAND/BUILDINGS $2,790 $0 $106,401 $114,001 REPAIRS & MAINTENANCE $29,105 $50,000 $60,000 $50,000 TRAINING $225 $30,000 $50,000 $45,000 TRANSPORTATION - NOT TRAVEL $3,985 $2,500 $5,000 $5,000 TRAVEL $0 $20,000 $45,000 $40,000 TECHNICAL ASSIST GRT OTIA $0 $93,038 $0 $0 PROFESSIONAL SERVICES $0 $82,004 $0 $0 TRAVEL $0 $11,034 $0 $0 Grand Total $10,861,190 $14,915,341 $23,720,668 $23,220,539 Funding Sources FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,490,000.00 $3,490,000.00 Network Rewiring $75,000.00 $75,000.00 OMB Grant Project Match $1,000,000.00 $1,000,000.00 Third Party Fiduciary $2,300,000.00 $2,300,000.00 Other Services Professional Services 175 164 Transparency Site Update $65,000.00 $65,000.00 Website Upgrade/Maintenance $50,000.00 $50,000.00 INDIRECT COST $1,534,638.00 $1,534,638.00 Bert W. Smith & Co. $352,113.00 $352,113.00 E-CIVIS $549,475.00 $549,475.00 Grant Reconciliation $100,000.00 $100,000.00 Moody's Analytics $95,430.00 $95,430.00 Opengov $437,620.00 $437,620.00 Grand Total $5,024,638.00 $5,024,638.00 Object Code Desc (Multiple Items) Funding Sources FY 2023 Proposed FY 2024 Proposed Conference Room Fee (Revenue Estimating Conf $10,000.00 $8,000.00 Liberty Medical Development, LLC $106,401.00 $114,001.00 Grand Total $116,401.00 $122,001.00 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 3 3 ADMINISTRATIVE SUPPORT ASSISTANT 1 1 ASSOCIATE DIRECTOR ADMINISTRATION 1 1 ASSOCIATE DIRECTOR BUDGET ADMINISTRATIO 1 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAG 1 1 ASSOCIATE DIRECTOR OPERATIONS AND MANA 1 1 BUDGET ANALYST III 1 1 BUDGET OPERATIONS ANALYST 3 3 COMPLIANCE ANALYST 2 2 COMPLIANCE AUDITOR 1 1 CUSTODIAL WORKER 1 1 DIRECTOR 1 1 EXECUTIVE ASSISTANT 1 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 1 FEDERAL FIXED ASSETS MANAGER 1 1 FEDERAL GRANTS REPORTING MANAGER 1 1 FINANCIAL ANALYST 2 2 GRANTS ADMINISTRATOR 1 1 GRANTS FINANCIAL ANALYST 4 4 JUNIOR COMPLIANCE ANALYST 1 1 JUNIOR PERFORMANCE ANALYST 4 4 LEGAL COUNSEL 1 1 Total Department Positions Leases 176 165 LEGISLATIVE RESEARCHER 1 1 MEDIA COMMUNICATIONS SPECIALIST 1 1 PBX OPERATOR/RECEPTIONIST 1 1 PERFORMANCE MANAGEMENT COORDINATOR 1 1 REVENUE ANALYST 1 1 REVENUE CONTROL OFFICER 1 1 SENIOR BUDGET ANALYST 3 3 SENIOR BUDGET CLERK 1 1 SENIOR COMPLIANCE MANAGER 1 1 SENIOR FEDERAL GRANTS SPECIALIST LEAD 1 1 SENIOR GRANTS ANALYST 3 3 SENIOR NETWORK SYSTEMS ANALYST 1 1 SENIOR PERFORMANCE ANALYST 3 3 SENIOR PERFORMANCE MANAGER 1 1 SPECIAL ASSISTANT 1 1 SPECIAL PROJECT COORDINATOR 2 2 STRATEGIC ANALYST 1 1 SYSTEM ANALYST I 1 1 Grand Total 59 59 Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ADMINISTRATIVE SUPPORT ASSISTANT 1 1 BUDGET OPERATIONS ANALYST 2 2 COMPLIANCE ANALYST 1 1 FEDERAL GRANTS REPORTING MANAGER 1 1 FINANCIAL ANALYST 2 2 GRANTS FINANCIAL ANALYST 1 1 JUNIOR COMPLIANCE ANALYST 1 1 JUNIOR PERFORMANCE ANALYST 3 3 LEGISLATIVE RESEARCHER 1 1 MEDIA COMMUNICATIONS SPECIALIST 1 1 REVENUE ANALYST 1 1 REVENUE CONTROL OFFICER 1 1 SENIOR GRANTS ANALYST 1 1 SENIOR PERFORMANCE ANALYST 1 1 SPECIAL ASSISTANT 1 1 SPECIAL PROJECT COORDINATOR 2 2 Grand Total 22 22 Vacant and New Positions 177 166 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21011 PERFORMANCE MANAGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $592,141 $1,783,779 $1,377,897 PERSONNEL SERVICES $0 $410,550 $530,000 $530,000 FRINGE BENEFITS $0 $181,591 $216,279 $216,397 SUPPLIES $0 $0 $12,500 $17,500 OTHER SERVICES $0 $0 $1,025,000 $614,000 Grand Total $0 $592,141 $1,783,779 $1,377,897 ACTIVITY CENTER PERSONNEL Sum of FTE* 2023 2024 ADMINISTRATIVE SUPPORT ASSISTANT 1 1 JUNIOR PERFORMANCE ANALYST 4 4 PERFORMANCE MANAGEMENT COORDINATOR 1 1 SENIOR PERFORMANCE ANALYST 3 3 SENIOR PERFORMANCE MANAGER 1 1 SPECIAL PROJECT COORDINATOR 1 1 Grand Total 11 11 Sum of FTE* 2023 2024 ADMINISTRATIVE SUPPORT ASSISTANT 1 1 JUNIOR PERFORMANCE ANALYST 3 3 SENIOR PERFORMANCE ANALYST 1 1 SPECIAL PROJECT COORDINATOR 1 1 Grand Total 6 6 Total Activity Center Positions Vacant and New Positions The Performance Management Division seeks to optimize performance across the Government of the Virgin Islands with a keen focus on linking the allocation of resource to results, as required under the Government Performance and Results Act of 1993. Performance management will facilitate results-oriented budgeting, incentivize performance and the advancement of GVI objectives, drive accountability and fiscal responsibility, and aid in the decision-making and prioritization of strategic initiatives. KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of agency improvements completed Number Increase Results reported 4 0 Number of audits completed Number Increase Results reported 30 0 Percent of agency reform plan accomplishments being met by agencies Percent Increase Results reported 75 1 Percent of monthly meetings conducted Percent Increase Results reported 90 76.3 167 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21012 COMPLIANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $407,421 $404,404 $402,963 PERSONNEL SERVICES $0 $287,000 $284,500 $284,500 FRINGE BENEFITS $0 $120,421 $113,404 $113,463 OTHER SERVICES $0 $0 $6,500 $5,000 Grand Total $0 $407,421 $404,404 $402,963 ACTIVITY CENTER PERSONNEL Sum of FTE* 2023 2024 COMPLIANCE ANALYST 2 2 COMPLIANCE AUDITOR 1 1 JUNIOR COMPLIANCE ANALYST 1 1 SENIOR COMPLIANCE MANAGER 1 1 Grand Total 5 5 Sum of FTE* 2023 2024 COMPLIANCE ANALYST 1 1 JUNIOR COMPLIANCE ANALYST 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of action plans completed Number Increase Results reported 7 4 Number of executive agency compliance projects completed Number Increase Results reported 7 5 Number of grants designated "High Risk" Number Decrease Results reported 3 0 Percentage of "prioritized" audit findings reduced in Single Audit Percent Increase Results reported 10 0 Total Activity Center Positions Vacant and New Positions The Compliance Division supports the Office of Management and Budget in supervising the territory’s financial and business policies and in conserving the territory’s rights, interests, and resources. 168 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21013 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $6,607,654 $2,010,949 $1,908,144 PERSONNEL SERVICES $0 $990,278 $918,984 $918,984 FRINGE BENEFITS $0 $402,476 $409,964 $410,160 SUPPLIES $0 $50,200 $60,500 $54,500 OTHER SERVICES $0 $4,984,700 $497,500 $465,500 CAPITAL PROJECTS $0 $180,000 $65,000 $0 UTILITY SERVICES $0 $0 $59,000 $59,000 INDIRECT COST $0 $2,451,500 $2,076,039 $2,042,639 SUPPLIES $0 $1,237,500 $53,500 $43,500 OTHER SERVICES $0 $1,114,000 $1,872,539 $1,849,139 CAPITAL PROJECTS $0 $100,000 $115,000 $115,000 UTILITY SERVICES $0 $0 $35,000 $35,000 Grand Total $0 $9,059,154 $4,086,988 $3,950,783 ACTIVITY CENTER PERSONNEL Sum of FTE* 2023 2024 ADMINISTRATIVE SPECIALIST 2 2 ASSOCIATE DIRECTOR ADMINISTRATION 1 1 ASSOCIATE DIRECTOR OPERATIONS AND 1 1 CUSTODIAL WORKER 1 1 DIRECTOR 1 1 EXECUTIVE ASSISTANT 1 1 LEGAL COUNSEL 1 1 LEGISLATIVE RESEARCHER 1 1 MEDIA COMMUNICATIONS SPECIALIST 1 1 PBX OPERATOR/RECEPTIONIST 1 1 SENIOR BUDGET CLERK 1 1 SENIOR NETWORK SYSTEMS ANALYST 1 1 SPECIAL ASSISTANT 1 1 SPECIAL PROJECT COORDINATOR 1 1 STRATEGIC ANALYST 1 1 SYSTEM ANALYST I 1 1 Grand Total 17 17 Total Activity Center Positions The Administration Division manages the Agency’s fiscal and personnel functions, processes appropriated financial transactions received by the Agency and provides internal stakeholders support to ensure fiduciary responsibilities are executed optimally in accordance with established rules and policies. 181 169 Sum of FTE* Row Labels 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 LEGISLATIVE RESEARCHER 1 1 MEDIA COMMUNICATIONS SPECIALIST 1 1 SPECIAL ASSISTANT 1 1 SPECIAL PROJECT COORDINATOR 1 1 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to process payments/invoices Days Decrease Results reported 2 3.8 Employee retention rate (cumulative) Percent Increase Results reported 90 93.3 Vacant and New Positions 182 170 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21014 FEDERAL GRANTS SPECIALIZED PROCESSING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $461,128 $464,701 $454,546 PERSONNEL SERVICES $0 $315,775 $315,775 $315,775 FRINGE BENEFITS $0 $145,353 $138,697 $138,771 OTHER SERVICES $0 $0 $10,229 $0 Grand Total $0 $461,128 $464,701 $454,546 ACTIVITY CENTER PERSONNEL Sum of FTE* 2023 2024 ASSOCIATE DIRECTOR BUDGET ADMINIS 1 1 FEDERAL ACCOUNTS PAYABLE SPECIALIS 1 1 FEDERAL FIXED ASSETS MANAGER 1 1 FINANCIAL ANALYST 2 2 SENIOR FEDERAL GRANTS SPECIALIST LE 1 1 Grand Total 6 6 Sum of FTE* 2023 2024 FINANCIAL ANALYST 2 2 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average time to process invoices Days Decrease Results reported 3 2.2 Average time to process requisitions Days Decrease Results reported 2 1.6 Percent of agencies complying with the internal monthly Corrective Action Plan (CAP) Report mandate Percent Increase Results reported 100 22.1 Total Activity Center Positions Vacant and New Positions The Federal Grants Specialized Processing division functions as a “shadow” Third-Party Fiduciary (TPF) and mimics the TPF’s operational roles and responsibilities. The division jointly performs fiscal management oversight for all U.S. Department of Education funds awarded to the territory, namely to the Virgin Islands' Departments of Education, Human Services and Health. The division also works in conjunction with the TPF to ensure all audit findings are cleared and the GVI departments are working towards being removed from the “High Risk” status. 171 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21101 OMB NON-OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $10,021,476 $13,498,949 $44,458,519 $44,458,519 PERSONNEL SERVICES $1,110,786 $3,204,752 $15,119,059 $15,119,059 FRINGE BENEFITS $401,958 $1,514,920 $4,637,960 $4,637,960 SUPPLIES $792 $7,600 $10,000 $10,000 OTHER SERVICES $8,507,940 $8,771,677 $20,191,500 $20,191,500 UTILITY SERVICES $0 $0 $4,500,000 $4,500,000 Grand Total $10,021,476 $13,498,949 $44,458,519 $44,458,519 184 172 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21200 FEDERAL GRANTS MANAGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $970,684 $884,545 $884,686 PERSONNEL SERVICES $0 $650,561 $607,113 $607,113 FRINGE BENEFITS $0 $320,123 $277,432 $277,573 INDIRECT COST $904,902 $0 $11,000 $0 PERSONNEL SERVICES $124,437 $0 $0 $0 FRINGE BENEFITS $50,139 $0 $0 $0 SUPPLIES $29,873 $0 $0 $0 OTHER SERVICES $578,703 $0 $11,000 $0 CAPITAL PROJECTS $121,750 $0 $0 $0 Grand Total $904,902 $970,684 $895,545 $884,686 Sum of FTE* 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT 1 1 FEDERAL GRANTS REPORTING MANAGER 1 1 GRANTS ADMINISTRATOR 1 1 GRANTS FINANCIAL ANALYST 4 4 SENIOR GRANTS ANALYST 3 3 Grand Total 11 11 Sum of FTE* 2023 2024 FEDERAL GRANTS REPORTING MANAGE 1 1 GRANTS FINANCIAL ANALYST 1 1 SENIOR GRANTS ANALYST 1 1 Grand Total 3 3 Total Activity Center Positions Vacant and New Positions The Federal Grants Management Unit enters and revises federal budget awards, monitors grant recipient’s compliance with program objectives, assists with grant administration, and implements the Government-wide Cost Allocation Plan Indirect Cost and Corrective Action Plan. KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average time to process federal budgets and related documents Days Decrease Results reported 3 7 Number of staff trainings held Number Increase Results reported 3 3 173 OFFICE OF MANAGEMENT AND BUDGET ACTIVITY CENTER: 21210 BUDGET REVIEW FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY Funding Sources FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,326,663 $774,479 $776,918 $751,021 PERSONNEL SERVICES $480,197 $511,473 $428,727 $428,727 FRINGE BENEFITS $178,077 $263,006 $208,090 $208,194 SUPPLIES $3,154 $0 $33,700 $18,700 OTHER SERVICES $665,235 $0 $106,400 $95,400 TECHNICAL ASSIST GRT OTIA $0 $141,805 $0 $0 SUPPLIES $0 $48,767 $0 $0 OTHER SERVICES $0 $93,038 $0 $0 Grand Total $1,326,663 $916,284 $776,918 $751,021 ACTIVITY CENTER PERSONNEL Sum of FTE* 2023 2024 BUDGET ANALYST III 1 1 BUDGET OPERATIONS ANALYST 3 3 REVENUE ANALYST 1 1 REVENUE CONTROL OFFICER 1 1 SENIOR BUDGET ANALYST 3 3 Grand Total 9 9 Sum of FTE* 2023 2024 BUDGET OPERATIONS ANALYST 2 2 REVENUE ANALYST 1 1 REVENUE CONTROL OFFICER 1 1 Grand Total 4 4 Total Activity Center Positions Vacant and New Positions The Budget Review Division combines the former Budget Administration and Policy Management Units for effective management of the end-to-end budget process. The Division develops fiscal policies, formulates the Governor’s Executive Budget, manages the appropriations approved by the Legislature, and performs other management functions. KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average processing time for budget modification requests Days Decrease Results reported 3 5.8 Number of quarterly projections/analyses (personnel and fringe) for agencies Number Increase Results reported 4 2 Number of touchbases/check-ins with agencies Number Increase Results reported 12 1 174 DIVISION OF PERSONNEL FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $42,190,665 $44,797,227 $43,996,563 $43,996,490 PERSONNEL SERVICES $2,472,290 $2,802,796 $2,975,655 $2,975,655 FRINGE BENEFITS $1,091,406 $1,387,803 $1,342,814 $1,343,497 SUPPLIES $65,615 $90,000 $98,451 $98,451 OTHER SERVICES $38,504,903 $40,476,628 $39,504,643 $39,504,643 UTILITY SERVICES $14,551 $0 $15,000 $14,244 CAPITAL PROJECTS $1,900 $0 $60,000 $60,000 MISCELLANEOUS $40,000 $40,000 $0 $0 INDIRECT COST $388,575 $340,367 $530,867 $530,867 PERSONNEL SERVICES $36,615 $0 $0 $0 FRINGE BENEFITS $20,055 $0 $0 $0 SUPPLIES $14,508 $40,000 $40,000 $40,000 OTHER SERVICES $317,396 $300,367 $300,367 $300,367 UTILITY SERVICES $0 $0 $190,500 $190,500 TRAINING REVOLVING $153,901 $80,000 $30,000 $30,000 Through strategic partnerships and collaboration, the Division of Personnel (DOP) assists Departments/Agencies in the recruitment, development, and retention of a high performing workforce. DOP fosters a healthy and productive work environment that lends itself to employee empowerment, engagement, and the organizational growth. We will provide leadership and guidance in the development, application, and equitable administration of policies and procedures. Title 3 Chapter 25, Virgin Islands Code, Sections 451 through 667, as well as the Personnel Rules and Regulations, Subchapter 472, Sections 91 through 103 sets forth the Division of Personnel’s mandate. $43,996,490 $530,867 $30,000 FY2024 Budgeted Resources GENERAL FUND INDIRECT COST TRAINING REVOLVING $43,996,563 $530,867 $30,000 FY2023 Budgeted Resources GENERAL FUND INDIRECT COST TRAINING REVOLVING $58,639 $40,000 $0 $0 SUPPLIES OTHER SERVICES $95,263 $40,000 $30,000 $30,000 Grand Total $42,733,140 $45,217,594 $44,557,430 $44,557,357 175 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $42,190,665 $44,797,227 $43,996,563 $43,996,490 HEALTH INSURANCE RETIREES $37,440,000 $38,210,672 $38,210,672 $38,210,672 (blank) $3,649,472 $4,792,279 $5,040,891 $5,040,818 DOP HEALTH INSURANCE INCREASE $0 $898,276 $0 $0 DOP - HEALTH INSURANCE CONSULTANTS $356,250 $285,000 $285,000 $285,000 CONTR HEALTH INS. BOARD $275,000 $275,000 $275,000 $275,000 DOP RECORDS SCANNING PROJECTS $131,932 $171,000 $0 $0 DOP-CERTIFIED PUBLIC MANAGER PROG $8,959 $75,000 $75,000 $75,000 DOP-GVI EMPLOYEE RECOGNITION ACTIV $49,500 $50,000 $70,000 $70,000 MUNICIPAL COUNCIL PENSION $40,000 $40,000 $40,000 $40,000 DOP CUSTOMERS SERVICE STANDARD & C $49,224 $0 $0 $0 DOP-CAREER INCENTIVE PROGRAM $78,305 $0 $0 $0 DOP - WORK FORCE AUDIT $112,022 $0 $0 $0 INDIRECT COST $388,575 $340,367 $530,867 $530,867 (blank) $388,575 $340,367 $530,867 $530,867 TRAINING REVOLVING $153,901 $80,000 $30,000 $30,000 (blank) $153,901 $80,000 $30,000 $30,000 Grand Total $42,733,140 $45,217,594 $44,557,430 $44,557,357 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $38,504,903 $40,476,628 $39,504,643 $39,504,643 ADVERTISING & PROMOTION $7,200 $56,440 $56,000 $56,000 AUTOMOTIVE REPAIR & MAINTENANC $1,980 $0 $0 $0 COMMUNICATION $12,720 $52,000 $52,000 $52,000 INSURANCE $37,715,000 $39,383,948 $38,485,672 $38,485,672 INTRAFUND CONTRIBUTIONS $0 $0 $40,000 $40,000 OTHER SERVICES $67,536 $0 $0 $0 PRINTING AND BINDING $3,822 $0 $0 $0 PROFESSIONAL SERVICES $647,667 $856,000 $713,289 $713,289 RENTAL MACHINES/EQUIPMENT $19 $20,000 $40,000 $40,000 RENTAL OF LAND/BUILDINGS $6,000 $36,740 $46,182 $46,182 REPAIRS & MAINTENANCE $39,004 $11,500 $11,500 $11,500 TRAINING $1,900 $30,000 $30,000 $30,000 TRANSPORTATION - NOT TRAVEL $2,054 $0 $0 $0 TRAVEL $0 $30,000 $30,000 $30,000 TRAVEL / CASH ADVANCE $0 $0 $0 $0 INDIRECT COST $317,396 $300,367 $300,367 $300,367 Other Services 176 ADVERTISING & PROMOTION $12,121 $0 $0 $0 AUTOMOTIVE REPAIR & MAINTENANC $504 $1,175 $1,175 $1,175 COMMUNICATION $49,093 $0 $0 $0 OTHER SERVICES $12,803 $0 $0 $0 PROFESSIONAL SERVICES $160 $0 $0 $0 PURCHASE BULK AIRLINE $0 $30,000 $30,000 $30,000 RENTAL MACHINES/EQUIPMENT $1,119 $0 $0 $0 RENTAL OF LAND/BUILDINGS $191,746 $253,192 $259,192 $259,192 REPAIRS & MAINTENANCE $13,077 $5,000 $0 $0 TRAINING $1,048 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $9,700 $1,000 $0 $0 TRAVEL $18,132 $10,000 $10,000 $10,000 TRAVEL / CASH ADVANCE $7,893 $0 $0 $0 TRAINING REVOLVING $95,263 $40,000 $30,000 $30,000 ADVERTISING & PROMOTION $6,642 $0 $0 $0 COMMUNICATION $2,500 $0 $0 $0 OTHER SERVICES $51,854 $40,000 $30,000 $30,000 PROFESSIONAL SERVICES $4,985 $0 $0 $0 REPAIRS & MAINTENANCE $2,916 $0 $0 $0 TRAINING $4,759 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $1,053 $0 $0 $0 TRAVEL $14,653 $0 $0 $0 TRAVEL / CASH ADVANCE $5,901 $0 $0 $0 Grand Total $38,917,561 $40,816,995 $39,835,010 $39,835,010 FY 2023 Proposed FY 2024 Proposed 8West $21,600 $21,600 Ask Nicely-Survey $6,000 $6,000 Biddle Testing $4,584 $4,584 Cooperative Testing $4,402 $4,402 DOP CERTIFIED PUBLIC MANAGER PROGRAM $75,000 $75,000 Exterminating $1,740 $1,740 GVI EMPLOYEE RECOGNITION ACTIVITY $10,000 $10,000 HEALTH INSURANCE CONSULTANT $285,000 $285,000 Janitorial Services $20,280 $20,280 JotForms $4,740 $4,740 Media one $5,000 $5,000 NEOGOV $177,032 $177,032 Net Motion $7,776 $7,776 Tyler/Munis $90,135 $90,135 Grand Total $713,289 $713,289 Professional Services 191 177 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE CLIENT SERVICES ASSISTANT 1 1 ADMINISTRATIVE OFFICER II 1 1 ASSISTANT DIRECTOR PERSONNEL 1 1 BENEFITS ANALYST 2 2 CHIEF GROUP HEALTH INSURANCE 1 1 CHIEF HUMAN RESOURCES INFORMATION TECHNOLOGY 1 1 CLERICAL & MAINTENANCE WORKER 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR 1 1 EMPLOYEE RELATIONS SPECIALIST 1 1 EXECUTIVE ASSISTANT 1 1 FINANCIAL AND BUDGET SPECIALIST 1 1 FINANCIAL SERVICES COORDINATOR 1 1 HELP DESK SPECIALIST 1 1 HRIS TECHNICIAN 1 1 HUMAN RESOURCE COORDINATOR 1 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 1 HUMAN RESOURCES SPECIALIST CPO 2 2 HUMAN RESOURCES TECHNICIAN 1 1 INSURANCE OFFICER 5 5 IT SPECIALIST/DATA ANALYST 1 1 JUNIOR HUMAN RESOURCES TECHNICIAN 3 3 LEGAL COUNSEL 1 1 MANAGER RECRUITMENT & CLASSIFICATION 1 1 NETWORK MANAGER 1 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 1 PERSONNEL AUDIT TECHNICIAN I 1 1 PERSONNEL AUDIT TECHNICIAN II 1 1 PERSONNEL RECORDS MANAGEMENT SUPERVISOR 1 1 PUBLIC INFORMATION OFFICER 1 1 RECEPTIONIST/COLLECTOR 1 1 RECRUITER 1 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 3 3 RECRUITMENT AND CLASSIFICATION TECHNICIAN 2 2 Total Department Positions FY 2023 Proposed FY 2024 Proposed Golden Orange Center, Inc $46,182.00 $46,182.00 Grand Total $46,182.00 $46,182.00 Leases 192 178 SENIOR INSURANCE OFFICER 1 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 1 STRATEGY AND ORGANIZATIONAL DEVELOPMENT OFFICER 1 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 1 TRAINING COORDINATOR 2 2 WELLNESS PROGRAM COORDINATOR 1 1 Grand Total 52 52 Positions 2023 2024 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 BENEFITS ANALYST HELP DESK SPECIALIST HRIS TECHNICIAN JUNIOR HUMAN RESOURCES TECHNICIAN MANAGER RECRUITMENT & CLASSIFICATION RECRUITER RECRUITMENT AND CLASSIFICATION SPECIALIST CPO RECRUITMENT AND CLASSIFICATION TECHNICIAN TRAINING COORDINATOR 1 1 Grand Total 10 10 Vacant and New Positions 193 179 DIVISION OF PERSONNEL ACTIVITY CENTER: 22000 DIRECTOR'S OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,153,002 $3,469,411 $3,773,613 $3,773,332 PERSONNEL SERVICES $1,439,409 $1,954,427 $2,099,637 $2,099,637 FRINGE BENEFITS $648,798 $913,304 $951,553 $952,029 SUPPLIES $4,762 $70,000 $78,451 $78,451 OTHER SERVICES $60,034 $531,680 $568,971 $568,971 CAPITAL PROJECTS $0 $0 $60,000 $60,000 UTILITY SERVICES $0 $0 $15,000 $14,244 INDIRECT COST $377,895 $340,367 $530,867 $530,867 PERSONNEL SERVICES $33,778 $0 $0 $0 FRINGE BENEFITS $12,213 $0 $0 $0 SUPPLIES $14,508 $40,000 $40,000 $40,000 OTHER SERVICES $317,396 $300,367 $300,367 $300,367 CAPITAL PROJECTS $0 $0 $0 $0 UTILITY SERVICES $0 $0 $190,500 $190,500 CAPITAL PROJECTS NON-LAPSING $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 Grand Total $2,530,897 $3,809,778 $4,304,480 $4,304,199 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE CLIENT SERVICES ASSISTANT 1 1 ASSISTANT DIRECTOR PERSONNEL 1 1 BENEFITS ANALYST 2 2 The Director’s Office which includes Administration, Human Resource Information Technology, Group Health Insurance and Records Management, ensures that the mandates of the Division of Personnel are carried out. The Unit strives to provide a fair, consistent, and timely Human Resource service to the Executive Branch workforce and the public sector. The orchestrated effort ensures the continued progression of the Division. Management, ensures that the mandates of the Division of Personnel are carried out. Total Activity Center Positions 194 180 CHIEF GROUP HEALTH INSURANCE 1 1 CHIEF HUMAN RESOURCES INFORMATION TECHNOLOGY 1 1 CLERICAL & MAINTENANCE WORKER 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR 1 1 EMPLOYEE RELATIONS SPECIALIST 1 1 EXECUTIVE ASSISTANT 1 1 FINANCIAL AND BUDGET SPECIALIST 1 1 FINANCIAL SERVICES COORDINATOR 1 1 HELP DESK SPECIALIST 1 1 HRIS TECHNICIAN 1 1 Positions 2023 2024 HUMAN RESOURCE COORDINATOR 1 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 1 HUMAN RESOURCES TECHNICIAN 1 1 INSURANCE OFFICER 3 3 IT SPECIALIST/DATA ANALYST 1 1 JUNIOR HUMAN RESOURCES TECHNICIAN 3 3 LEGAL COUNSEL 1 1 NETWORK MANAGER 1 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 1 PERSONNEL AUDIT TECHNICIAN I 1 1 PERSONNEL RECORDS MANAGEMENT SUPERVISOR 1 1 PUBLIC INFORMATION OFFICER 1 1 RECEPTIONIST/COLLECTOR 1 1 RECRUITER 1 1 SENIOR INSURANCE OFFICER 1 1 STRATEGY AND ORGANIZATIONAL DEVELOPMENT OFFICER 1 1 WELLNESS PROGRAM COORDINATOR 1 1 Grand Total 36 36 Total Activity Center Positions 195 181 Positions 2023 2024 BENEFITS ANALYST 2 2 HELP DESK SPECIALIST 1 1 HRIS TECHNICIAN 1 1 JUNIOR HUMAN RESOURCES TECHNICIAN 1 1 RECRUITER 1 1 Grand Total 6 6 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of business days to process NOPAs internally once submitted Days Decrease Results reported 5 3.8 Average number of business days to process retiree's enrollment applications Days Decrease Results reported 3 1.7 Percentage change of participation in Wellness Program Percent Increase Results reported 20 51.5 Vacant and New Positions DIVISION OF PERSONNEL ACTIVITY CENTER: 22001 DOP NON-OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $38,541,193 $40,004,948 $38,955,672 $38,955,672 SUPPLIES $60,443 $20,000 $20,000 $20,000 OTHER SERVICES $38,438,850 $39,944,948 $38,935,672 $38,935,672 CAPITAL PROJECTS $1,900 $0 $0 $0 MISCELLANEOUS $40,000 $40,000 $0 $0 Grand Total $38,541,193 $40,004,948 $38,955,672 $38,955,672 The Non-operational Miscellaneous activity center accommodates the funding for Health Insurance Consultant, Municipal Council Pension, Health Insurance Retirees, Health Insurance Board, Employee Recognition funds and special projects funds. 182 DIVISION OF PERSONNEL ACTIVITY CENTER: 22010 CLASSIFICATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $411,804 $463,685 $552,179 $552,268 PERSONNEL SERVICES $282,460 $276,351 $372,529 $372,529 FRINGE BENEFITS $129,344 $187,334 $179,651 $179,739 INDIRECT COST $10,680 $0 $0 $0 PERSONNEL SERVICES $2,837 $0 $0 $0 FRINGE BENEFITS $7,842 $0 $0 $0 Grand Total $422,484 $463,685 $552,179 $552,268 ACTIVITY CENTER PERSONNEL Positions 2023 2024 HUMAN RESOURCES SPECIALIST CPO 1 1 INSURANCE OFFICER 1 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 3 3 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 1 Grand Total 7 7 The Recruitment and Classification Unit recruits the most qualified candidates for approximately one thousand three hundred (1,300) position classes within Government service. This Unit processes applications, conducts interviews and qualification evaluations, administers examinations, and conducts job evaluations to determine proper grade levels. The unit also determines the proper classification of positions, establishes or deletes position classes, and reallocates positions to the proper classification within the Personnel Merit System. Total Activity Center Positions 198 Positions 2023 2024 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of business days to process referred list of eligible candidates to Agency/Department Days Decrease Results reported 3 1.8 Vacant and New Positions 183 DIVISION OF PERSONNEL ACTIVITY CENTER: 22030 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $722,402 $704,367 $542,178 $542,274 PERSONNEL SERVICES $504,506 $485,745 $375,638 $375,638 FRINGE BENEFITS $217,486 $218,622 $166,540 $166,636 SUPPLIES $410 $0 $0 $0 Grand Total $722,402 $704,367 $542,178 $542,274 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER II 1 1 HUMAN RESOURCES SPECIALIST CPO 1 1 INSURANCE OFFICER 1 1 MANAGER RECRUITMENT & CLASSIFICATION 1 1 PERSONNEL AUDIT TECHNICIAN II 1 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 1 Grand Total 7 7 Positions 2023 2024 MANAGER RECRUITMENT & CLASSIFICATION 1 1 Grand Total 1 1 The activity center includes St. Croix Administration, Human Resource Information Technology, Group Health Insurance and Records Management staff, ensures that the mandates of the Division of Personnel are carried out. We commit to the principle of customer service excellence to help create an environment where the GVI is viewed as the employer of choice. Total Activity Center Positions Vacant and New Positions 200 184 DIVISION OF PERSONNEL ACTIVITY CENTER: 22040 TRAINING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $127,771 $154,816 $172,921 $172,943 PERSONNEL SERVICES $86,517 $86,273 $127,850 $127,850 FRINGE BENEFITS $41,254 $68,543 $45,071 $45,093 TRAINING REVOLVING $153,901 $80,000 $30,000 $30,000 SUPPLIES $58,639 $40,000 $0 $0 OTHER SERVICES $95,263 $40,000 $30,000 $30,000 Grand Total $281,673 $234,816 $202,921 $202,943 ACTIVITY CENTER PERSONNEL Positions 2023 2024 TRAINING COORDINATOR 2 2 Grand Total 2 2 The Training function is within the Strategy and Organizational Development (SOD) Unit. Within the Unit, training initiatives are designed to foster organizational effectiveness through virtual and in-person training offerings. These opportunities provide quality training and development to enhance the knowledge and skills of the Executive Branch workforce. Additionally, various soft-skills topics such as customer service, interpersonal communication, conflict management, teamwork, time-management and hard skills in relevant software programs are provided. Further, the Unit orients employees to workplace policies, sexual harassment prevention, and job-specific skills, such as management and human resources. Total Activity Center Positions Positions 2023 2024 TRAINING COORDINATOR 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percent change in participant attendance in Compliance/ Customer Service/ Soft Skills Training & Customized Training in comparison to previous year Percent Increase Results reported 55 70.3 Percent change in participant attendance in Human Resources Professional Development Percent Increase Results reported 25 51.5 Vacant and New Positions 185 OFFICE OF COLLECTIVE BARGAINING FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $311,818 $1,189,480 $1,083,239 $1,083,372 PERSONNEL SERVICES $176,578 $677,546 $575,511 $575,511 FRINGE BENEFITS $76,940 $316,934 $224,791 $224,924 SUPPLIES $15,922 $31,000 $56,000 $56,000 OTHER SERVICES $42,378 $164,000 $216,937 $216,937 UTILITY SERVICES $0 $0 $10,000 $10,000 Grand Total $311,818 $1,189,480 $1,083,239 $1,083,372 Pursuant to Title 24 V.I.C. Section 377(b), the Office of Collective Bargaining (OCB) has the power and duty to represent the executive branch of government and its departments, agencies and divisions in all collective bargaining proceedings and labor disputes. This includes mediation, arbitration, civil court proceedings, appeal proceedings and administrative proceedings before the Public Employees Relations Board (PERB). Consequently, OCB also functions as would a small law office, coordinating and defending the government’s legal position and defense in a variety of matters. This requires the close supervision and direction of a legal staff, including Attorneys, Paralegals and Labor Relations Specialists by the Chief Negotiator. To fulfill our legal mandate to fairly engage in the collective bargaining process and enhance the relationship between labor and management. $1,083,372 FY2024 Budgeted Resources GENERAL FUND $1,083,239 FY2023 Budgeted Resources GENERAL FUND 203 186 OTHER EXPENSES FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $42,378 $164,000 $216,937 $216,937 ADVERTISING & PROMOTION $400 $0 $0 $0 AUTOMOTIVE REPAIR & MAINTENANC $12 $5,000 $5,097 $5,500 COMMUNICATION $16,830 $27,909 $25,000 $25,000 OTHER SERVICES $1,855 $0 $6,000 $6,237 PRINTING AND BINDING $0 $3,000 $3,000 $3,000 PROFESSIONAL SERVICES $0 $20,000 $24,500 $24,500 PURCHASE BULK AIRLINE $2,000 $15,000 $20,000 $20,000 RENTAL MACHINES/EQUIPMENT $2,531 $1,000 $2,500 $2,500 RENTAL OF LAND/BUILDINGS $9,953 $21,840 $19,840 $19,200 REPAIRS & MAINTENANCE $0 $20,651 $35,000 $35,000 SECURITY SERVICES $2,085 $1,100 $2,500 $2,500 TRAINING $2,160 $29,000 $38,500 $38,500 TRANSPORTATION - NOT TRAVEL $1,729 $1,500 $5,000 $5,000 TRAVEL $1,335 $18,000 $22,500 $22,500 TRAVEL / CASH ADVANCE $1,489 $0 $7,500 $7,500 Grand Total $42,378 $164,000 $216,937 $216,937 FY 2023 Proposed FY 2024 Proposed ADT - SECURITY $2,844 $2,844 CARPET MASTERS $6,912 $6,912 OLIVER EXTERMINATING $1,320 $1,320 OTHER PROFESSIONAL SERVICES $13,424 $13,424 Grand Total $24,500 $24,500 FY 2023 Proposed FY 2024 Proposed CPTC $18,000.00 $18,000.00 PERB $1,200.00 $1,200.00 SUNSELF STORAGE $640.00 $0.00 Grand Total $19,840.00 $19,200.00 Other Services Professional Services Leases 204 187 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE SECRETARY II 2 2 ADMINISTRATIVE SERVICES COORDINATOR 1 1 CHIEF NEGOTIATOR 1 1 FINANCIAL MANAGEMENT OFFICER 1 1 FINANCIAL SPECIALIST 1 1 LABOR RELATIONS SPECIALIST 2 2 PARALEGAL OFFICER 2 2 SPECIAL ASSISTANT 1 1 Grand Total 11 11 Positions 2023 2024 ADMINISTRATIVE SECRETARY II 1 1 FINANCIAL SPECIALIST 1 1 LABOR RELATIONS SPECIALIST 1 1 SPECIAL ASSISTANT 1 1 Grand Total 4 4 Total Department Positions Vacant and New Positions 205 188 OFFICE OF COLLECTIVE BARGAINING ACTIVITY CENTER: 22100 OFFICE OF COLLECTIVE BARGAINING FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $311,818 $1,189,480 $1,083,239 $1,083,372 PERSONNEL SERVICES $176,578 $677,546 $575,511 $575,511 FRINGE BENEFITS $76,940 $316,934 $224,791 $224,924 SUPPLIES $15,922 $31,000 $56,000 $56,000 OTHER SERVICES $42,378 $164,000 $216,937 $216,937 CAPITAL PROJECTS $0 $0 $0 $0 UTILITY SERVICES $0 $0 $10,000 $10,000 Grand Total $311,818 $1,189,480 $1,083,239 $1,083,372 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SECRETARY II 2 2 ADMINISTRATIVE SERVICES COORDINATOR 1 1 CHIEF NEGOTIATOR 1 1 FINANCIAL MANAGEMENT OFFICER 1 1 FINANCIAL SPECIALIST 1 1 LABOR RELATIONS SPECIALIST 2 2 PARALEGAL OFFICER 2 2 SPECIAL ASSISTANT 1 1 Grand Total 11 11 Sum of FTE* 2023 2024 ADMINISTRATIVE SECRETARY II 1 1 FINANCIAL SPECIALIST 1 1 LABOR RELATIONS SPECIALIST 1 1 SPECIAL ASSISTANT 1 1 Grand Total 4 4 Total Activity Center Positions Vacant and New Positions The Office of Collective Bargaining negotiates all collective bargaining agreements on behalf of the Executive Branch; conducts all labor relation proceedings including mediation, arbitration, and other administrative matters before the PERB; represents the Government in civil cases pertaining to labor matters; assists the Governor in formulating labor policies for collective bargaining; and plans strategies for such bargaining. FUNCTIONAL STATEMENT KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of collective bargaining agreements negotiated annually Number Increase Results reported 4 0 Number of labor relations trainings conducted for management annually Number Increase Results reported 2 0 Percent of caseload disposed annually Percent Increase Results reported 10 0 189 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $4,972,656 $6,121,152 $6,308,855 $6,366,556 PERSONNEL SERVICES $2,902,055 $3,238,993 $3,253,032 $3,295,532 FRINGE BENEFITS $1,331,026 $1,640,628 $1,609,906 $1,625,255 SUPPLIES $71,114 $58,167 $56,148 $56,000 OTHER SERVICES $294,708 $776,682 $1,016,017 $1,016,017 UTILITY SERVICES $373,753 $406,682 $373,752 $373,752 FEDERAL GRANTS ALL EXCEPT DOE $2,695,687 $8,966,904 $2,779,094 $2,779,131 PERSONNEL SERVICES $1,076,320 $748,391 $940,760 $940,760 FRINGE BENEFITS $422,814 $254,448 $450,238 $450,276 SUPPLIES $287,078 $313,817 $19,643 $19,643 OTHER SERVICES $880,360 $7,587,550 $1,291,928 $1,291,928 INDIRECT COST $29,115 $62,698 $76,524 $76,524 EMERGENCY SERVICES $634,896 $1,397,304 $848,105 $848,105 SUPPLIES $14,040 $162,542 $65,065 $65,065 OTHER SERVICES $620,856 $1,234,762 $783,040 $783,040 INDIRECT COST $23,963 $80,452 $0 $0 PERSONNEL SERVICES $0 $5,685 $0 $0 FRINGE BENEFITS $0 $0 $0 $0 SUPPLIES $4,935 $29,279 $0 $0 OTHER SERVICES $19,028 $45,488 $0 $0 Grand Total $8,327,202 $16,565,811 $9,936,053 $9,993,792 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $15,182 $195,000 $195,000 $195,000 VITEMA DISABILITY INTERGRATION UNIT $0 $120,000 $120,000 $120,000 GENERATOR MAIN AGREEMENT $15,182 $75,000 $75,000 $75,000 Grand Total $15,182 $195,000 $195,000 $195,000 The Virgin Islands Territorial Emergency Management Agency prepares for and coordinates the response to and recovery from all hazards and threats that impact the Virgin Islands. The Virgin Islands Territorial Emergency Agency (VITEMA) establishes procedures to address threats to homeland security and to coordinate with other agencies for the protection of life, public health, property and infrastructure in the event of terrorist attacks, natural disasters and man- made incidents. VITEMA provides clear direction for response readiness regarding the distribution of federal assets and training personnel in all aspects of emergency management. $6,366,556 $2,779,131 $848,105 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE EMERGENCY SERVICES $6,308,855 $2,779,094 $848,105 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE EMERGENCY SERVICES 190 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $68,128 $490,740 $715,400 $715,400 ADVERTISING & PROMOTION $300 $0 $2,000 $2,000 OTHER SERVICES $1,000 $229,972 $434,000 $434,000 PRINTING AND BINDING $300 $1,500 $0 $0 PROFESSIONAL SERVICES $17,639 $198,900 $194,400 $194,400 REPAIRS & MAINTENANCE $38,318 $43,797 $38,000 $38,000 TRAINING $2,000 $1,653 $12,000 $12,000 TRAVEL $8,571 $14,918 $35,000 $35,000 FEDERAL GRANTS ALL EXCEPT DOE $810,313 $7,734,590 $1,271,928 $1,271,928 ADVERTISING & PROMOTION $78,250 -$143,364 $162,631 $162,631 GRANTS/IND GOVT AGENCIES $98,856 -$348,756 $800,000 $800,000 OTHER SERVICES $78,353 $9,440,702 $0 $0 PRINTING AND BINDING $50,690 -$58,674 $14,000 $14,000 PROFESSIONAL SERVICES $359,358 -$879,840 $0 $0 REPAIRS & MAINTENANCE $47,809 -$88,110 $0 $0 TRAINING $76,128 -$106,303 $270,297 $270,297 TRAVEL $20,869 -$81,065 $25,000 $25,000 EMERGENCY SERVICES $237,519 $991,375 $366,681 $366,681 DATA PROCESSING SOFTWARE $29,287 $0 $0 $0 OTHER SERVICES $107,769 $991,375 $0 $0 PROFESSIONAL SERVICES $29,542 $0 $0 $0 REPAIRS & MAINTENANCE $25,317 $0 $160,036 $160,036 TRAINING $44,505 $0 $65,920 $65,920 TRAVEL $1,100 $0 $140,725 $140,725 INDIRECT COST $15,178 $45,488 $0 $0 OTHER SERVICES $8,403 $45,488 $0 $0 REPAIRS & MAINTENANCE $6,775 $0 $0 $0 Grand Total $1,131,139 $9,262,193 $2,354,009 $2,354,009 FY 2023 Proposed FY 2024 Proposed Disaster Recovery Contigency $175,000 $175,000 OMNI Systems Website Development and M $19,400 $19,400 Grand Total $194,400 $194,400 FY 2023 Proposed FY 2024 Proposed 7 & 9 King Street Corporation - Five YEARS - $170,924.00 $170,924.00 Office of the Territorial Public Defender; 1-B $23,100.00 $23,100.00 Grand Total $194,024.00 $194,024.00 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed EARTHQUAKE CONSORTIUM $50,000 $50,000.00 EMERGENCY MANAGEMENT PERFORMANCE $955,950 $955,973.92 HOMELAND SECURITY GRANT PROGRAM $1,000,000 $1,000,012.12 METEOROLOGIC HYDROLOGIC MODERNIZATN $273,144 $273,145.27 NON-PROFIT SECURITY PROGRAM $300,000 $300,000.00 PRE-DISASTER MITIGATION GRANT $200,000 $200,000.00 Grand Total $2,779,094 $2,779,131.32 Other Services Professional Services Leases 191 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER II 3 3 ADMINISTRATIVE SECRETARY I 1 1 ASSISTANT DIRECTOR 1 1 CHIEF SYSTEM MANAGER 1 1 COMMUNICATION SPECIALIST 1 1 CONTENT & MEDIA WRITER 1 1 CUSTODIAL WORKER/MESSENGER 2 2 DEPUTY DIR OF HR AND LABOR RELATIONS 1 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 1 1 DEPUTY DIRECTOR GRANTS MANAGEMENT 1 1 DEPUTY DIRECTOR OF FACILITIES 1 1 DEPUTY DIRECTOR OF LOGISTICS 1 1 DEPUTY DIRECTOR OF PLANNING & PREPAREDNESS 1 1 DEPUTY DIRECTOR OPERATIONS 1 1 DIRECTOR OF VITEMA 1 1 DISASTER PROGRAM ASSET RECOVERY MANAGER 1 1 ECC DISTRICT MANAGER 1 1 ECC OPERATOR 36 36 ECC SQUAD LEADER 6 6 EMERGENCY CALL CENTER MANAGER 1 1 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 2 2 EMERGENCY MANAGEMENT RECORDS & PROPERTY MANAGEMENT SPECIALIST 1 1 EMERGENCY PLAN COORDINATOR 1 1 EOC SUPERVISORS 3 3 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 1 FEDERAL GRANTS & PROGRAMS MONITOR 2 2 FINANCIAL OFFICER 1 1 FUSION CENTER MANAGER 1 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 2 GENERAL MAINTENANCE WORKER I 2 2 HUMAN RESOURCE COORDINATOR 1 1 IT SPECIALIST 1 1 MESSENGER/RECEPTIONIST 1 1 PAYROLL MANAGER 1 1 PROGRAM ADMINISTRATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 1 SQUAD LEADER 2 2 TRAINING COORDINATOR 1 1 Grand Total 89 89 Total Department Positions Vacant and New Positions Postions 2023 2024 1 1 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 ADMINISTRATIVE SECRETARY I CUSTODIAL WORKER/MESSENGER DEPUTY DIRECTOR OF FACILITIES ECC OPERATOR EMERGENCY MANAGEMENT OUTREACH COORDINATOR FEDERAL GRANTS & PROGRAMS MONITOR FINANCIAL OFFICER HUMAN RESOURCE COORDINATOR PAYROLL MANAGER PROGRAM ADMINISTRATOR SQUAD LEADER TRAINING COORDINATOR 1 1 Grand Total 14 14 192 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY ACTIVITY CENTER: 23000 ADMINISTRATION & FINANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $975,011 $1,029,165 $1,359,697 $1,417,427 PERSONNEL SERVICES $669,869 $689,276 $696,690 $739,190 FRINGE BENEFITS $266,260 $318,989 $301,707 $316,937 SUPPLIES $1,680 $10,000 $16,800 $16,800 OTHER SERVICES $37,202 $10,900 $344,500 $344,500 UTILITY SERVICES $0 $0 $0 $0 INDIRECT COST $25,196 $87,922 $0 $0 PERSONNEL SERVICES $0 $5,685 $0 $0 FRINGE BENEFITS $0 $0 $0 $0 SUPPLIES $4,935 $29,279 $0 $0 OTHER SERVICES $19,028 $45,488 $0 $0 CAPITAL PROJECTS $1,233 $7,470 $0 $0 DISASTER REC REIMBURSEMENT $0 $10,860 $0 $0 SUPPLIES $0 $10,860 $0 $0 EMERGENCY SERVICES $634,896 $1,397,304 $848,105 $848,105 SUPPLIES $14,040 $162,542 $65,065 $65,065 OTHER SERVICES $620,856 $1,234,762 $783,040 $783,040 CAPITAL PROJECTS $0 $0 $0 $0 Grand Total $1,635,103 $2,525,251 $2,207,802 $2,265,532 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SECRETARY I 1 1 ASSISTANT DIRECTOR 1 1 DEPUTY DIR OF HR AND LABOR RELATIONS 1 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 1 1 DEPUTY DIRECTOR OF FACILITIES 1 1 DIRECTOR OF VITEMA 1 1 DISASTER PROGRAM ASSET RECOVERY MANAGER 1 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 1 FINANCIAL OFFICER 1 1 HUMAN RESOURCE COORDINATOR 1 1 MESSENGER/RECEPTIONIST 1 1 The Administration and Finance Division manages the human and financial resources of the agency to enhance the capabilities of the various divisions’ activities. Total Activity Center Positions 211 193 PAYROLL MANAGER 1 1 PUBLIC INFORMATION OFFICER 1 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 1 Grand Total 14 14 Positions 2023 2024 ADMINISTRATIVE SECRETARY I 1 1 DEPUTY DIRECTOR OF FACILITIES 1 1 FINANCIAL OFFICER 1 1 HUMAN RESOURCE COORDINATOR 1 1 PAYROLL MANAGER 1 1 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average time to recruit talent (days) Days Decrease Results reported 60 60 Percent submission of KPI reports to OMB on or before due date with updates from all sections Percent Increase Results reported 80 70.7 Retention rate Percent Increase Results reported 90 98 Vacant and New Positions 212 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY ACTIVITY CENTER: 23001 NON-OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $15,182 $370,000 $370,000 $370,000 SUPPLIES $5,951 $0 $0 $0 OTHER SERVICES $9,231 $370,000 $370,000 $370,000 Grand Total $15,182 $370,000 $370,000 $370,000 Serves as a repository for Miscellaneous payments to the agency. 194 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY ACTIVITY CENTER: 23010 OPERATIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,700,324 $3,083,946 $3,123,821 $3,123,921 PERSONNEL SERVICES $1,790,938 $2,013,963 $2,043,456 $2,043,456 FRINGE BENEFITS $872,865 $1,064,006 $1,069,364 $1,069,465 SUPPLIES $31,723 $2,468 $6,000 $6,000 OTHER SERVICES $4,798 $3,509 $5,000 $5,000 FEDERAL GRANTS ALL EXCEPT DOE $813,197 $590,144 $715,207 $715,222 PERSONNEL SERVICES $386,680 $255,566 $418,090 $418,090 FRINGE BENEFITS $169,681 $107,963 $193,884 $193,900 SUPPLIES $137,012 $55,557 $17,643 $17,643 OTHER SERVICES $48,736 $102,567 $85,590 $85,590 CAPITAL PROJECTS $71,088 $68,490 $0 $0 Grand Total $3,513,521 $3,674,090 $3,839,028 $3,839,143 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed EMERGENCY MANAGEMENT PERFORMANCE $349,708 $349,715 HOMELAND SECURITY GRANT PROGRAM $365,500 $365,507 Grand Total $715,207 $715,222 The Operations Division coordinates response and recovery activities while maintaining a manageable span of control of the territory’s available resources. It directs operations that reduce risks to lives and property during emergency incidents, disseminates intelligence data that assists with surveillance of major crimes and maintains communicative equipment to police, fire, emergency medical services, rescue and other agencies. 214 195 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER II 2 2 DEPUTY DIRECTOR OPERATIONS 1 1 ECC DISTRICT MANAGER 1 1 ECC OPERATOR 36 36 ECC SQUAD LEADER 6 6 EMERGENCY CALL CENTER MANAGER 1 1 EOC SUPERVISORS 3 3 FUSION CENTER MANAGER 1 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 2 SQUAD LEADER 2 2 Grand Total 55 55 Positions 2023 2024 ECC OPERATOR 1 1 SQUAD LEADER 2 2 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to issue curfew passes between 1 Jan to 30 Aug before height of hurricane season Days Decrease Results reported 14 4.5 Average Number of turnovers for 911 ECC Operator (all districts) Number Decrease Results reported 3 1 Number of Hazard Mitigation site visits monthly Number Increase Results reported 5 4 Number of obligated project worksheets for Irma & Maria reaching “closeout” status Number Increase Results reported 1130 623 Number of obligated project worksheets of disasters older than five (5) years. Number Decrease Results reported 0 0 Number of Public Assistance site visits monthly Number Increase Results reported 36 48 Total Activity Center Positions Vacant and New Positions 215 196 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY ACTIVITY CENTER: 23020 GRANT MANAGEMENT OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $136,833 $264,059 $121,091 $121,093 PERSONNEL SERVICES $93,356 $85,763 $83,455 $83,455 FRINGE BENEFITS $43,477 $40,171 $37,636 $37,638 SUPPLIES $0 $25,000 $0 $0 OTHER SERVICES $0 $113,125 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $551,169 $243,902 $175,459 $175,463 PERSONNEL SERVICES $74,114 $59,632 $88,928 $88,928 FRINGE BENEFITS $29,749 $24,477 $36,531 $36,535 SUPPLIES $33,039 $13,863 $1,000 $1,000 OTHER SERVICES $414,266 $22,991 $49,000 $49,000 CAPITAL PROJECTS $0 $122,941 $0 $0 Grand Total $688,002 $507,961 $296,550 $296,557 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed EARTHQUAKE CONSORTIUM $50,000 $50,000.00 EMERGENCY MANAGEMENT PERFORMANCE $62,730 $62,731.58 HOMELAND SECURITY GRANT PROGRAM $62,730 $62,731.58 Grand Total $175,459 $175,463.16 The Grants Management Division reviews grant applications and monitors awards to ensure that the obligation and expenditure of federal funds follow the administrative requirements, OMB cost principles, grant terms and conditions, and grant agreement in general. ACTIVITY CENTER PERSONNEL Positions 2023 2024 1 1 DEPUTY DIRECTOR GRANTS MANAGEMENT FEDERAL GRANTS & PROGRAMS MONITOR 2 2 Grand Total 3 3 Positions 2023 2024 FEDERAL GRANTS & PROGRAMS MONITOR 1 1 Grand Total 1 1 Total Activity Center Positions Vacant and New Positions 216 197 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY ACTIVITY CENTER: 23040 LOGISTICS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $675,262 $813,205 $1,171,307 $1,171,172 PERSONNEL SERVICES $255,266 $343,636 $323,075 $323,075 FRINGE BENEFITS $110,468 $172,222 $158,115 $158,128 SUPPLIES $30,305 $18,699 $31,348 $31,200 OTHER SERVICES $242,962 $278,648 $285,017 $285,017 CAPITAL PROJECTS $36,260 $0 $0 $0 UTILITY SERVICES $0 $0 $373,752 $373,752 FEDERAL GRANTS ALL EXCEPT DOE $486,508 $356,309 $323,908 $323,913 PERSONNEL SERVICES $62,130 $58,340 $110,000 $110,000 FRINGE BENEFITS $34,439 $34,262 $63,908 $63,913 SUPPLIES $63,779 $63,671 $0 $0 OTHER SERVICES $81,440 $134,646 $150,000 $150,000 CAPITAL PROJECTS $244,720 $65,390 $0 $0 Grand Total $1,161,770 $1,169,514 $1,495,215 $1,495,085 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed EMERGENCY MANAGEMENT PERFORMANCE $173,908 $173,912.52 HOMELAND SECURITY GRANT PROGRAM $150,000 $150,000.00 Grand Total $323,908 $323,912.52 Logistics provides essential information technology and communications services and tools critical to maintaining emergency response and public safety in the territory. Logistics supports needs relative to the inventory of and accountability for resources, facilities management, transportation services, supplies, food, fuel, and maintenance of VITEMA vehicles and equipment. 217 198 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF SYSTEM MANAGER 1 1 COMMUNICATION SPECIALIST 1 1 CUSTODIAL WORKER/MESSENGER 2 2 DEPUTY DIRECTOR OF LOGISTICS 1 1 EMERGENCY MANAGEMENT RECORDS & PROPER 1 1 GENERAL MAINTENANCE WORKER I 2 2 IT SPECIALIST 1 1 Grand Total 9 9 Sum of FTE* 2023 2024 CUSTODIAL WORKER/MESSENGER 2 2 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Percent accountability of donated and/or federally supplied assets turned over to the VITEMA for emergency response Percent Increase Results reported 95 100 Percent of communications equipment in Fully Mission Capable (FMC) Status. Includes (HF radio, VHF radio, Satellite Phones, LMR (Tait), Mutual Link, marine) Percent Increase Results reported 95 100 Percent of equipment ran and tested monthly to ensure readiness to deploy for mission (installed generators, light towers, forklifts, mobile emergency operations centers) Percent Increase Results reported 100 100 Total Activity Center Positions Vacant and New Positions 218 199 VIRGIN ISLANDS TERRITORIAL MANAGEMENT AGENCY ACTIVITY CENTER: 23030 PREPAREDNESS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $132,552 $154,095 $162,939 $162,942 PERSONNEL SERVICES $92,627 $106,355 $106,355 $106,355 FRINGE BENEFITS $37,956 $45,240 $43,083 $43,087 SUPPLIES $1,455 $2,000 $2,000 $2,000 OTHER SERVICES $515 $500 $11,500 $11,500 FEDERAL GRANTS ALL EXCEPT DOE $1,160,621 $8,862,712 $1,564,519 $1,564,533 PERSONNEL SERVICES $553,396 $374,853 $323,742 $323,742 FRINGE BENEFITS $188,945 $87,745 $155,915 $155,929 SUPPLIES $53,247 $180,726 $1,000 $1,000 OTHER SERVICES $335,918 $7,327,346 $1,007,338 $1,007,338 CAPITAL PROJECTS $0 $829,343 $0 $0 INDIRECT COST $29,115 $62,698 $76,524 $76,524 Grand Total $1,293,173 $9,016,807 $1,727,458 $1,727,475 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed EMERGENCY MANAGEMENT PERFORMANCE $369,605 $369,615 HOMELAND SECURITY GRANT PROGRAM $421,771 $421,773 METEOROLOGIC HYDROLOGIC MODERNIZATN $273,144 $273,145 NON-PROFIT SECURITY PROGRAM $300,000 $300,000 PRE-DISASTER MITIGATION GRANT $200,000 $200,000 Grand Total $1,564,519 $1,564,533 The Preparedness prepares the territory’s private, public, and non-governmental organizations to protect lives and property from all hazards through planning, training, exercising, and educating. 219 200 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER II 1 1 CONTENT & MEDIA WRITER 1 1 DEPUTY DIRECTOR OF PLANNING & PREPAREDNE 1 1 EMERGENCY MANAGEMENT OUTREACH COORDI 2 2 EMERGENCY PLAN COORDINATOR 1 1 PROGRAM ADMINISTRATOR 1 1 TRAINING COORDINATOR 1 1 Grand Total 8 8 Positions 2023 2024 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 1 PROGRAM ADMINISTRATOR 1 1 TRAINING COORDINATOR 1 1 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of public, private, or non-governmental organization education events Number Increase Results reported 40 57 Number of tabletop (TTX) and functional exercises territory-wide with agencies Number Increase Results reported 5 4 Percent of trained VITEMA personnel on core competencies within 1-year of start date as employee Percent Increase Results reported 100 50 Total Activity Center Positions Vacant and New Positions 201 BUREAU OF INFORMATION TECHNOLOGY FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $6,985,768 $12,449,747 $12,656,001 $12,655,996 PERSONNEL SERVICES $1,094,719 $1,419,045 $1,587,386 $1,587,386 FRINGE BENEFITS $508,787 $666,522 $689,314 $689,360 SUPPLIES $1,647,932 $3,415,210 $107,000 $107,000 OTHER SERVICES $3,252,720 $6,848,170 $10,202,301 $10,202,249 UTILITY SERVICES $294,434 $100,800 $70,000 $70,000 CAPITAL PROJECTS $187,177 $0 $0 $0 Grand Total $6,985,768 $12,449,747 $12,656,001 $12,655,996 The Bureau of Information Technology (BIT) provides reliable, contemporary, and integrated technology to support and facilitate government actions and activities utilizing industry best practices and state of the art products through an IT service and delivery framework consistent with evolving industry standards. In addition, the Bureau coordinates communications, interoperability actions, activities, and programs to facilitate and support emergency management operations. BIT also facilitates and manages other essential communication services, equipment, and devices to support 911 and other emergency service-oriented operations throughout the territory. Act No. 6634 requires the development of a comprehensive technology strategy that includes data management services, training of information management personnel, enhanced office automation, improved data communication systems and facilitation of cybersecurity initiatives that prevent compromise throughout the enterprise. $12,655,996 FY2024 Budgeted Resources GENERAL FUND $12,656,001 FY2023 Budgeted Resources GENERAL FUND 226 202 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND BIT MICROSOFT AGREEMENT & SUPPORT $0 $3,340,210 $5,100,000 $5,100,000 IT UPGRADES $0 $3,000,000 $0 $0 BIT -MAINTENANCE IT INFRASTRUCTURE $2,282,827 $2,924,240 $3,996,991 $3,996,991 BIT-LICENSE FEES GOV WIDE NETWORK $2,305,409 $404,450 $570,010 $570,010 Grand Total $4,588,236 $9,668,900 $9,667,001 $9,667,001 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,231,828 $6,827,170 $10,202,301 $10,202,249 ADVERTISING & PROMOTION $2,192 $2,000 $2,500 $2,500 AUTOMOTIVE REPAIR & MAINTENANCE $10,431 $5,000 $5,000 $5,000 COMMUNICATION $180,515 $172,000 $175,351 $175,299 OTHER SERVICES $8,348 $14,250 $14,250 $14,250 PROFESSIONAL SERVICES $2,235,868 $6,328,690 $9,667,001 $9,667,001 PURCHASE BULK AIRLINE $9,600 $4,800 $9,600 $9,600 RENTAL OF LAND/BUILDINGS $598,932 $230,430 $252,600 $252,600 REPAIRS & MAINTENANCE $152,809 $30,000 $36,000 $36,000 SECURITY SERVICES $2,402 $3,000 $3,000 $3,000 TRAINING $19,594 $30,000 $30,000 $30,000 TRANSPORTATION - NOT TRAVEL $11,137 $7,000 $7,000 $7,000 Grand Total $3,231,828 $6,827,170 $10,202,301 $10,202,249 FY 2023 Proposed FY 2024 Proposed Backup Internet Service , STT $13,200 $13,200 Berrios Development, Burnshill, STX Lease Agreement $13,000 $13,000 Diesel Fuel for Generators $7,000 $7,000 Docusign Digital Signature Solution Subscription $170,000 $170,000 External DNS Hosting Services Subscription $30,800 $30,800 FortiNet Licenses Renewal $18,900 $18,900 Grass Cutting/ Grounds Maintenance $72,000 $72,000 Helpdesk Ticketing Software $10,100 $10,100 IT Research & Advisory Subscription $214,810 $214,810 Microsoft Support Services $300,000 $300,000 Microsoft Volume Licensing Agreement $4,800,000 $4,800,000 Other Services Professional Services 227 203 Mobilization of Supplies/Equipment to Tower Sites $15,000 $15,000 Motorola Solutions Contract - Public Safety RMS/CADProject $338,377 $338,377 MyGOV Subscription $15,000 $15,000 myPolicies Subscription $43,200 $43,200 Password Reset Management Licensing $7,200 $7,200 Quantum Technology Group Contract - IT Management Services $2,942,814 $2,942,814 Reef Broadcasting - Mt. Stewart, STX Lease Agreement $48,800 $48,800 Royale Systems - Flag Hill, STT Lease Agreement $175,700 $175,700 SBA Towers USVI - Bordeaux Mountain, STJ Lease Agreement $54,800 $54,800 SBA Towers USVI - Cotton Valley, STX Lease Agreement $38,200 $38,200 SBA Towers USVI - Solberg ( Mountain Top), ST Lease Agreement $29,100 $29,100 SBA Towers USVI- Blue Mountain, STX Lease Agreement $49,000 $49,000 Security Awareness Training Program $60,000 $60,000 Smartnet Contract - VIPD Camera Project $200,000 $200,000 Grand Total $9,667,001 $9,667,001 FY 2023 Proposed FY 2024 Proposed St. Croix Office, 9059 Estate Castle Coakley, Christiansted, VI 00820 $103,000.00 $103,000.00 St. Thomas Office, 8000 Nisky Center, Suite 600A, St. Thomas, VI 00802 $138,000.00 $138,000.00 Storage Unit, , 8000 Nisky Center, St. Thomas, VI 00802 $11,600.00 $11,600.00 Grand Total $252,600.00 $252,600.00 Leases 228 204 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTING ANALYST 1 1 ACCOUNTS PAYABLE SPECIALIST 1 1 ADMINISTRATIVE OFFICER I 1 1 BUSINESS RELATIONSHIP MANAGER 1 1 CHIEF INFORMATION SECURITY OFFICER 1 1 CHIEF TECHNOLOGY OFFICER 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR 1 1 FINANCE MANAGER 1 1 HELP DESK SPECIALIST 4 4 HUMAN RESOURCES COORDINATOR 1 1 INFORMATION TECHNOLOGY SPECIALIST 1 1 IT PROJECT MANAGER 2 2 NETWORK ANALYST 2 2 NETWORK SYSTEMS MANAGER 1 1 PROJECT COORDINATOR 1 1 RADIO FREQUENCY ADMINISTRATOR 1 1 RADIO FREQUENCY TECHNICIAN 3 3 SERVICE DESK MANAGER 1 1 WEB TECHNICIAN 1 1 Grand Total 27 27 Positions 2023 2024 ACCOUNTING ANALYST 1 1 BUSINESS RELATIONSHIP MANAGER 1 1 CHIEF INFORMATION SECURITY OFFICER 1 1 CHIEF TECHNOLOGY OFFICER 1 1 HELP DESK SPECIALIST 2 2 PROJECT COORDINATOR 1 1 SERVICE DESK MANAGER 1 1 Grand Total 8 8 Total Department Positions Vacant and New Positions BUREAU OF INFORMATION TECHNOLOGY ACTIVITY CENTER: 26001 NON-OPERATIONAL MISCELLANEOUS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $3,000,000 $9,667,001 $9,667,001 OTHER SERVICES $0 $3,000,000 $9,667,001 $9,667,001 Grand Total $0 $3,000,000 $9,667,001 $9,667,001 205 BUREAU OF INFORMATION TECHNOLOGY ACTIVITY CENTER: 26100 OFFICE OF ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $960,021 $959,975 PERSONNEL SERVICES $0 $0 $174,966 $174,966 FRINGE BENEFITS $0 $0 $72,755 $72,761 SUPPLIES $0 $0 $107,000 $107,000 OTHER SERVICES $0 $0 $535,301 $535,249 UTILITY SERVICES $0 $0 $70,000 $70,000 Grand Total $0 $0 $960,021 $959,975 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTING ANALYST 1 1 ACCOUNTS PAYABLE SPECIALIST 1 1 FINANCE MANAGER 1 1 Grand Total 3 3 Sum of FTE* 2023 2024 ACCOUNTING ANALYST 1 1 Grand Total 1 1 The Office of Administration is responsible for providing services in the areas of (1) Financial Management, including budget formulation and execution, (2) Procurement Management, including contract management, (3) Human Resources Management, including recruitment and retention programs, and (4) Administrative Services. The Office is responsible for the annual budgeting plan and coordinates the contract and resource management efforts of the Bureau of Information Technology. The Office works on forecasts, chargeback management, contract management, and annual IT budget planning. The Office is also responsible for efforts specifically related to recruitment and retention programs, talent management, and employee engagement. Total Activity Center Positions Vacant and New Positions KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Employee Retention Rating Percent Increase Results reported 95 100 Percent of BIT employees who complete an IT Training Percent Increase Results reported 30 36.8 Percent of BIT staff that have acknowledged all IT policies Percent Increase No results reported 70 0 206 BUREAU OF INFORMATION TECHNOLOGY ACTIVITY CENTER: 26200 STRATEGY, PLANNING, AND GOVERNANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $491,803 $491,812 PERSONNEL SERVICES $0 $0 $360,720 $360,720 FRINGE BENEFITS $0 $0 $131,083 $131,092 Grand Total $0 $0 $491,803 $491,812 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 BUSINESS RELATIONSHIP MANAGER 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR 1 1 HUMAN RESOURCES COORDINATOR 1 1 Grand Total 5 5 The Office of the Chief Information Officer is a strategic enabler of the IT organization, driving IT organizational performance through improved IT management and governance. A central priority of the Office of the CIO is to ensure that IT is able to respond to evolving environments and challenges through strategic foresight and a centralized view of what is best for the organization. The Office leads all aspects of developing and implementing a comprehensive technology strategy and collaborates with key stakeholders to identify opportunities to reduce overall IT costs, share IT services, and improve effectiveness of GVI operations. The Office stimulates, illuminates, and guides business functions, ensuring the potential value from meeting citizen demand is captured, optimized, and recognized organizationally. Total Activity Center Positions Sum of FTE* 2023 2024 BUSINESS RELATIONSHIP MANAGER 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result IT Satisfaction Rating Percent Increase No results reported 70 0 IT Value Rating Percent Increase No results reported 70 0 Vacant and New Positions 207 BUREAU OF INFORMATION TECHNOLOGY ACTIVITY CENTER: 26300 PROJECT & PORTFOLIO MANAGEMENT OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $294,833 $294,838 PERSONNEL SERVICES $0 $0 $209,735 $209,735 FRINGE BENEFITS $0 $0 $85,098 $85,103 Grand Total $0 $0 $294,833 $294,838 ACTIVITY CENTER PERSONNEL Positions 2023 2024 IT PROJECT MANAGER 2 2 PROJECT COORDINATOR 1 1 Grand Total 3 3 Sum of FTE* 2023 2024 PROJECT COORDINATOR 1 1 Grand Total 1 1 The Project and Portfolio Management Office provides standardized and effective project management practices across the IT landscape, including an identified project management methodology, tools and resources, project prioritization, and all steps from project initiation through to evaluation, as well as education and development for project managers across IT. The Office is responsible for the high-quality development and delivery of new solutions and improvements, and production of customized business reports. Through this function, IT will have improved agility to respond to new initiatives and will be able to deliver high-quality services and insights in a consistent manner. Total Activity Center Positions Vacant and New Positions KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of GVI inter-agency Projects supported by BIT Number Increase Results reported 4 5 Percent of milestones accomplished on the GVI inter-agency Projects supported by BIT Percent Increase Results reported 25 28.5 208 BUREAU OF INFORMATION TECHNOLOGY ACTIVITY CENTER: 26400 INFRASTRUCTURE AND OPERATIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $1,114,782 $1,114,807 PERSONNEL SERVICES $0 $0 $751,966 $751,966 FRINGE BENEFITS $0 $0 $362,816 $362,841 Grand Total $0 $0 $1,114,782 $1,114,807 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF TECHNOLOGY OFFICER 1 1 HELP DESK SPECIALIST 4 4 NETWORK ANALYST 2 2 NETWORK SYSTEMS MANAGER 1 1 RADIO FREQUENCY ADMINISTRATOR 1 1 RADIO FREQUENCY TECHNICIAN 3 3 SERVICE DESK MANAGER 1 1 WEB TECHNICIAN 1 1 Grand Total 14 14 The Infrastructure and Operations Office is responsible for managing the physical hardware that supports the systems, networks, and storage necessary for IT service delivery. This includes maintaining mainframes, system security, and network switches (network management), installing and patching hardware, monitoring assets, and configuring, deploying, or provisioning servers. The Infrastructure and Operations Office is responsible for on-premises and virtual environments. The Office also focuses on optimizing the Bureau’s resources to anticipate and rapidly adapt to the needs of our GVI stakeholders. The Office is responsible for the applications, processes, and platforms that support IT and business functions. This includes configuring, installing, and maintaining software, as well as database management, preventing downtime, disaster recovery, and deploying and integrating new technologies. Total Activity Center Positions Sum of FTE* 2023 2024 CHIEF TECHNOLOGY OFFICER 1 1 HELP DESK SPECIALIST 2 2 SERVICE DESK MANAGER 1 1 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to resolve service tickets Days Decrease Results reported 4 5.5 Percent of available datacenter services Percent Increase Results reported 99.8 99.5 Vacant and New Positions 209 BUREAU OF INFORMATION TECHNOLOGY ACTIVITY CENTER: 26500 RISK MANAGEMENT OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $127,561 $127,563 PERSONNEL SERVICES $0 $0 $90,000 $90,000 FRINGE BENEFITS $0 $0 $37,561 $37,563 Grand Total $0 $0 $127,561 $127,563 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF INFORMATION SECURITY OFFICER 1 1 INFORMATION TECHNOLOGY SPECIALIST 1 1 Grand Total 2 2 The Risk Management Office is responsible for identifying, measuring, and addressing property, liability, income, and personnel exposures to loss. The Office works with internal and external agency customers to lead the creation, implementation, and management of enterprise efforts for information assurance, security, privacy, and risk management. The Office directs, coordinates, and implements the overall cybersecurity strategy and policy for the Executive Branch. The Office also manages security awareness training for GVI employees, and assists in developing data management, data governance, and data specification standards to promote standardization and reduce risk. The Office also assists in developing a digital identity standard and specification applicable to all parties who communicate, interact, or conduct business with or on behalf of the GVI. The goal of risk management is the preservation of the physical and human assets of the organization for the successful continuation of its operations. Total Activity Center Positions Sum of FTE* 2023 2024 CHIEF INFORMATION SECURITY OFFICER 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Percent of GVI users who complete the Information Security training quarterly Percent Increase No results reported 30 0 Percent of NIST Security Controls implemented and audited in BIT Percent Increase Results reported 15 0 Percent of vulnerability scans completed Percent Increase Results reported 70 5.5 Vacant and New Positions 210 VIRGIN ISLANDS ENERGY OFFICE FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,105,828 $1,549,854 $1,562,306 $1,562,328 PERSONNEL SERVICES $596,176 $830,307 $837,602 $837,602 FRINGE BENEFITS $290,776 $396,510 $372,940 $372,963 SUPPLIES $36,446 $24,800 $21,500 $21,500 OTHER SERVICES $148,247 $270,237 $318,264 $318,264 UTILITY SERVICES $30,184 $28,000 $12,000 $12,000 CAPITAL PROJECTS $4,000 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $497,532 $338,776 $1,249,739 $1,279,798 PERSONNEL SERVICES $74,981 $110,010 $113,302 $153,472 FRINGE BENEFITS $40,324 $62,916 $60,070 $77,906 SUPPLIES $14,564 $55,466 $80,000 $80,000 OTHER SERVICES $367,662 $110,384 $996,367 $968,421 The mission of the Virgin Islands Energy Office is to promote sustainable energy policies throughout the Virgin Islands which encompasses energy production, distribution, efficiency and consumption through training, outreach, financial incentives, and technical assistance. The Virgin Islands Energy Office (VIEO) was established by Executive Order 182-1974 to devise and execute energy policy. The VIEO establishes, monitors, and coordinates the integration of policies relating to energy conservation, use, control, distribution, and allocation with respect to all energy matters. The VIEO is also the state-designated agency for the planning, implementation, oversight, and administration of federal funds to include the State Energy Program (SEP), the Weatherization Assistance Program (WAP), and the energy programs of the 2016 Energizing Insular Communities (EIC) Program. $1,562,328 $1,279,798 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE $1,562,306 $1,249,739 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE Grand Total $1,603,360 $1,888,630 $2,812,045 $2,842,127 211 OTHER EXPENSES FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $148,247 $270,237 $318,264 $318,264 ADVERTISING & PROMOTION $2,326 $1,000 $5,000 $5,000 AUTOMOTIVE REPAIR & MAINTENANC $5,727 $8,000 $4,000 $4,000 COMMUNICATION $36,975 $37,500 $39,396 $39,396 OTHER SERVICES $14,271 $0 $4,000 $4,000 PRINTING AND BINDING $893 $500 $1,000 $1,000 PROFESSIONAL SERVICES -$22,033 $77,497 $105,829 $105,829 PURCHASE BULK AIRLINE $7,307 $2,500 $7,000 $7,000 RELIEF TO INDIVIDUALS $0 $4,000 $0 $0 RENTAL MACHINES/EQUIPMENT $290 $0 $0 $0 RENTAL OF LAND/BUILDINGS $56,244 $108,740 $107,039 $107,039 REPAIRS & MAINTENANCE $15,979 $10,000 $15,000 $15,000 SECURITY SERVICES $11,131 $2,000 $2,000 $2,000 TRAINING $0 $5,000 $4,000 $4,000 TRANSPORTATION - NOT TRAVEL $8,742 $1,000 $6,000 $6,000 TRAVEL $8,854 $7,500 $10,000 $10,000 TRAVEL / CASH ADVANCE $1,541 $5,000 $8,000 $8,000 FEDERAL GRANTS ALL EXCEPT DOE $367,662 $110,384 $996,367 $968,421 ADVERTISING & PROMOTION $25,890 -$94,826 $0 $0 AUTOMOTIVE REPAIR & MAINTENANC $0 -$89 $0 $0 COMMUNICATION $3,860 $0 $0 $0 OTHER SERVICES $11,978 $690,558 $931,467 $903,521 PRINTING AND BINDING $1,203 -$2,026 $0 $0 PROFESSIONAL SERVICES $92,215 -$46,838 $46,838 $46,838 PURCHASE BULK AIRLINE $3,396 -$9,741 $0 $0 RELIEF TO INDIVIDUALS $139 $0 $0 $0 RENTAL MACHINES/EQUIPMENT $0 -$3,040 $0 $0 RENTAL OF LAND/BUILDINGS $17,112 -$5,950 $18,062 $18,062 REPAIRS & MAINTENANCE $12,109 -$11,225 $0 $0 SUBSIDIES $192,271 -$372,562 $0 $0 TRANSPORTATION - NOT TRAVEL $50 -$168 $0 $0 TRAVEL $4,601 -$12,781 $0 $0 TRAVEL / CASH ADVANCE $2,839 -$20,928 $0 $0 Grand Total $515,909 $380,621 $1,314,630 $1,286,684 Other Services 242 212 FY 2023 Proposed FY 2024 Proposed CRYSTAL CLEANING SVC $3,900 $3,900 OLIVER EXTERMINATING (STT) $841 $841 OLIVER EXTERMINATING (STX) $480 $480 PARSON LANDSCAPING & LAWN CARE $8,100 $8,100 PRELIMINIARY OFFICE EXPANTION PLAN FUNDING $92,508 $92,508 Grand Total $105,829 $105,829 FY 2023 Proposed FY 2024 Proposed 8000 NISKY CTR, STE 208 204 & 208, 2nd FLOORr, ST. THOMAS, VI 00802 $52,644 $52,644 PLOT#3, PARCEL 2, ESTATE CARLTON, SUITE 2B, ST. CROIX,VI $54,000 $54,000 PO BOX 1440, KINGSHILL VI $395 $395 Grand Total $107,039 $107,039 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed ECONOMIC, SOCIAL, POLITICAL DEVELPMENT $623,424 $623,423.62 STATE ENERGY PROGRAM $384,432 $442,437.60 WEATHERIZATION ASSISTANCE PROGRAM $241,883 $213,937.00 Grand Total $1,249,739 $1,279,798.22 DEPARTMENT PERSONNEL Positions 2023 2024 ADMIN OFFICER I 1 1 AUDIT INSPECTOR 1 1 CONTRACT ADMINISTRATOR 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR 1 1 ENERGY ANALYST II 1 1 Total Department Positions Professional Services Leases 243 213 ENERGY POLICY ANALYST 1 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 1 FISCAL & BUDGET MANAGER 1 1 FISCAL OPERATIONS SPECIALIST 1 1 GRANTS PROGRAM COORDINATOR 1 1 HR & LABOR RELATIONS MANAGER 1 1 PROGRAM SPECIALIST 2 2 SENIOR ENERGY ENGINEER 1 1 Grand Total 16 16 Postions 2023 2024 GRANTS PROGRAM COORDINATOR 1 1 PROGRAM SPECIALIST 1 1 Grand Total 2 2 Vacant and New Positions 244 214 VIRGIN ISLANDS ENERGY OFFICE ACTIVITY CENTER: 27500 VI ENERGY OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,075,644 $1,521,854 $1,562,306 $1,562,328 PERSONNEL SERVICES $596,176 $830,307 $837,602 $837,602 FRINGE BENEFITS $290,776 $396,510 $372,940 $372,963 SUPPLIES $36,446 $24,800 $21,500 $21,500 OTHER SERVICES $148,247 $270,237 $318,264 $318,264 CAPITAL PROJECTS $4,000 $0 $0 $0 UTILITY SERVICES $0 $0 $12,000 $12,000 FEDERAL GRANTS ALL EXCEPT DOE $497,532 $338,776 $1,249,739 $1,279,798 PERSONNEL SERVICES $74,981 $110,010 $113,302 $153,472 FRINGE BENEFITS $40,324 $62,916 $60,070 $77,906 SUPPLIES $14,564 $55,466 $80,000 $80,000 OTHER SERVICES $367,662 $110,384 $996,367 $968,421 Grand Total $1,573,176 $1,860,630 $2,812,045 $2,842,127 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed ECONOMIC, SOCIAL, POLITICAL DEVELPMENT $0 $0 $623,424 $623,424 STATE ENERGY PROGRAM $0 $0 $384,432 $442,438 WEATHERIZATION ASSISTANCE PROGRAM $114,856 $230,784 $241,883 $213,937 Grand Total $114,856 $230,784 $1,249,739 $1,279,798 The Energy Office oversees the development, planning, and implementation of all applicable U.S. Department of Energy (USDOE) and U.S. Department of Interior (USDOI) grant programs, thereby ensuring efficiency and accountability of all energy conservation/renewable energy programs. The Office is also responsible for the implementation, monitoring, and evaluation of the State Energy Program (SEP) and Weatherization Assistance Program (WAP). 245 215 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMIN OFFICER I 1 1 AUDIT INSPECTOR 1 1 CONTRACT ADMINISTRATOR 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR 1 1 ENERGY ANALYST II 1 1 ENERGY POLICY ANALYST 1 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 1 FISCAL & BUDGET MANAGER 1 1 FISCAL OPERATIONS SPECIALIST 1 1 GRANTS PROGRAM COORDINATOR 1 1 HR & LABOR RELATIONS MANAGER 1 1 PROGRAM SPECIALIST 2 2 SENIOR ENERGY ENGINEER 1 1 Grand Total 16 16 Sum of FTE* 2023 2024 GRANTS PROGRAM COORDINATOR 1 1 PROGRAM SPECIALIST 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of competitive grants applied for by VIEO Number Increase Results reported 5 0 Number of education/outreach events conducted by VIEO Number Increase Results reported 12 44 Number of followers on social media Number Increase Results reported 2000 715 Number of households/participants enrolled in Energy Efficiency & Renewable Energy (EERE) Programs Number Increase Results reported 1000 496 Percentage of electric vehicles within GVI fleet Percent Increase Results reported 2 0 Total Activity Center Positions Vacant and New Positions 246 216 OFFICE OF THE ADJUTANT GENERAL FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,819,875 $3,078,172 $3,008,793 $3,008,816 PERSONNEL SERVICES $442,040 $710,702 $759,231 $759,231 FRINGE BENEFITS $184,818 $261,535 $282,376 $282,399 SUPPLIES $86,852 $372,580 $394,851 $394,851 OTHER SERVICES $284,718 $1,068,099 $1,047,032 $1,047,032 UTILITY SERVICES $591,311 $190,000 $220,000 $220,000 CAPITAL PROJECTS $230,136 $475,256 $305,303 $305,303 FEDERAL GRANTS ALL EXCEPT DOE $2,508,705 $2,054,695 $4,541,499 $4,541,606 PERSONNEL SERVICES $1,082,881 $501,169 $1,741,356 $1,741,446 FRINGE BENEFITS $488,309 $237,238 $839,487 $839,594 SUPPLIES $119,397 $303,969 $307,854 $307,854 OTHER SERVICES $695,477 $557,700 $439,249 $439,249 UTILITY SERVICES $0 $0 $844,102 $844,102 CAPITAL PROJECTS $122,641 $454,619 $369,451 $369,361 Grand Total $4,328,580 $5,132,867 $7,550,292 $7,550,422 The Office of the Adjutant General plans, coordinates and implements support of territorial responders to natural and man-made disasters, civil disturbances, foreign and domestic threats, and Weapons of Mass Destruction. The Office of the Adjutant General (OTAG) develops and implements policies and procedures that support the key strategic objectives of the Virgin Islands National Guard (VING). The three collective performance goals follow: (1) to promote operational effectiveness; (2) to have a safe and secure territory through effective and efficient preparedness; and (3) to build a comprehensive territorial support capability for responding to all threats. $3,008,816 $4,541,606 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE $3,008,793 $4,541,499 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE 217 OTHER EXPENSES FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $284,718 $1,068,099 $1,047,032 $1,047,032 ADVERTISING & PROMOTION $1,572 $10,900 $39,012 $39,012 AUTOMOTIVE REPAIR & MAINTENANC $3,992 $45,600 $46,050 $46,050 COMMUNICATION $23,732 $27,900 $96,673 $96,673 DEBRIS REMOVAL $9,066 $0 $0 $0 GRANTS/IND GOVT AGENCIES $47,100 $95,747 $60,000 $60,000 OTHER SERVICES $8,404 $336,202 $80,803 $80,803 PROFESSIONAL SERVICES $42,881 $370,000 $385,409 $385,409 PURCHASE BULK AIRLINE $14,896 $8,550 $8,550 $8,550 RENTAL MACHINES/EQUIPMENT $8,477 $25,700 $105,919 $105,919 RENTAL OF LAND/BUILDINGS $10,767 $0 $0 $0 REPAIRS & MAINTENANCE $98,820 $110,500 $207,334 $207,334 TRAINING $5,968 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $3,926 $2,000 $2,000 $2,000 TRAVEL $5,118 $35,000 $15,282 $15,282 FEDERAL GRANTS ALL EXCEPT DOE $695,477 $557,700 $439,249 $439,249 ADVERTISING & PROMOTION $3,528 -$3,528 $0 $0 AUTOMOTIVE REPAIR & MAINTENANC $345 $0 $0 $0 COMMUNICATION $133,530 -$133,530 $0 $0 DEBRIS REMOVAL $26,039 -$19,729 $0 $0 OTHER SERVICES $9,519 $1,153,051 $439,249 $439,249 PROFESSIONAL SERVICES $273,514 -$240,064 $0 $0 RENTAL MACHINES/EQUIPMENT $6,758 -$6,758 $0 $0 RENTAL OF LAND/BUILDINGS $69,258 -$48,396 $0 $0 REPAIRS & MAINTENANCE $170,693 -$141,333 $0 $0 SECURITY SERVICES $1,363 -$1,363 $0 $0 TRAVEL $931 -$651 $0 $0 Grand Total $980,195 $1,625,799 $1,486,281 $1,486,281 FY 2023 Proposed FY 2024 Proposed ABOUT FACE & FORWARD MARCH PROGRAM $200,000 $200,000 FEDERAL LOCAL MATCH $185,409 $185,409 Grand Total $385,409 $385,409 DEPARTMENT PERSONNEL Positions 2023 2024 ADJUTANT GENERAL 1 1 ADMINISTRATIVE COORDINATOR 1 1 ANTI-TERRORISM PROGRAM MANAGER 1 1 BASE SECURITY GUARD 19 19 CHIEF OF STAFF 1 1 CHIEF PROGRAM COORDINATOR 1 1 CONSTRUCTION SPECIALIST 1 1 CUSTODIAL WORKER 2 2 DATA TRANSCRIBER 1 1 DIRECTOR OF ADMINISTRATIVE AND BUSINESS MANAGEMENT 1 1 Total Department Positions Other Services Professional Services 248 218 DIRECTOR OF MAINTENANCE 1 1 DISTANCE LEARNING ADMINISTRATOR 1 1 ELECTRONIC SECURITY SYSTEM MANAGER 1 1 EMERGENCY MANAGEMENT MANAGER 1 1 EMPLOYEE RELATIONS COORDINATOR 1 1 ENVIRONMENTAL PROGRAM MANAGER 1 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 1 EXECUTIVE AIDE 1 1 FINANCIAL CONTROL OFFICER 1 1 GENERAL MAINTENANCE WORKER I 1 1 GENERAL MAINTENANCE WORKER II 1 1 GENERAL MAINTENANCE WORKER III 1 1 MASTER PLANNER 1 1 PROGRAM ANALYST 1 1 PROGRAM SPECIALIST 1 1 PROJECT MANAGER 1 1 RESOURCE SPECIALIST 1 1 SENIOR PROGRAM ANALYST 1 1 SUPERVISOR SECURITY GUARD STT 1 1 TERRITORIAL ADOLESCENT ADMINISTRATOR 1 1 Grand Total 49 49 Positions 2023 2024 ANTI-TERRORISM PROGRAM MANAGER 1 1 BASE SECURITY GUARD 6 6 CUSTODIAL WORKER 1 1 EMERGENCY MANAGEMENT MANAGER 1 1 EXECUTIVE AIDE 1 1 FINANCIAL CONTROL OFFICER 1 1 GENERAL MAINTENANCE WORKER I 1 1 GENERAL MAINTENANCE WORKER II 1 1 GENERAL MAINTENANCE WORKER III 1 1 MASTER PLANNER 1 1 PROGRAM SPECIALIST 1 1 PROJECT MANAGER 1 1 SENIOR PROGRAM ANALYST 1 1 Grand Total 18 18 Vacant and New Positions 249 219 OFFICE OF THE ADJUTANT GENERAL ACTIVITY CENTER: 28000 ADMINISTRATIVE SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $710,207 $2,211,692 $1,845,753 $1,845,775 PERSONNEL SERVICES $431,822 $696,907 $745,437 $745,437 FRINGE BENEFITS $178,698 $252,695 $251,353 $251,375 SUPPLIES $44,025 $242,620 $224,719 $224,719 OTHER SERVICES $54,684 $689,214 $303,987 $303,987 CAPITAL PROJECTS $977 $330,256 $100,257 $100,257 UTILITY SERVICES $0 $0 $220,000 $220,000 FEDERAL GRANTS ALL EXCEPT DOE $2,490,866 $2,040,331 $4,433,711 $4,433,818 PERSONNEL SERVICES $1,082,881 $501,169 $1,741,356 $1,741,446 FRINGE BENEFITS $488,309 $237,238 $839,487 $839,594 SUPPLIES $118,947 $302,244 $297,524 $297,524 OTHER SERVICES $678,088 $545,061 $412,302 $412,302 CAPITAL PROJECTS $122,641 $454,619 $342,504 $342,414 UTILITY SERVICES $0 $0 $800,538 $800,538 Grand Total $3,201,073 $4,252,023 $6,279,464 $6,279,593 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed NATIONAL GUARD MILITARY O&M PROJECT $4,433,711 $4,433,818 Grand Total $4,433,711 $4,433,818 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADJUTANT GENERAL 1 1 ADMINISTRATIVE COORDINATOR 1 1 ANTI-TERRORISM PROGRAM MANAGER 1 1 BASE SECURITY GUARD 19 19 CHIEF OF STAFF 1 1 CHIEF PROGRAM COORDINATOR 1 1 CONSTRUCTION SPECIALIST 1 1 CUSTODIAL WORKER 1.5 1.5 DATA TRANSCRIBER 1 1 DIRECTOR OF ADMINISTRATIVE AND BUSINESS MA 1 1 DIRECTOR OF MAINTENANCE 1 1 DISTANCE LEARNING ADMINISTRATOR 1 1 Administrative Services supervises the operations of the OTAG through fiscal control, personnel, and administrative management. Total Activity Center Positions 250 220 ELECTRONIC SECURITY SYSTEM MANAGER 1 1 EMERGENCY MANAGEMENT MANAGER 1 1 EMPLOYEE RELATIONS COORDINATOR 1 1 ENVIROMENTAL PROGRAM MANAGER 1 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIAL 1 1 EXECUTIVE AIDE 1 1 FINANCIAL CONTROL OFFICER 1 1 GENERAL MAINTENANCE WORKER I 1 1 GENERAL MAINTENANCE WORKER II 1 1 GENERAL MAINTENANCE WORKER III 1 1 MASTER PLANNER 1 1 PROGRAM ANALYST 1 1 PROGRAM SPECIALIST 1 1 PROJECT MANAGER 1 1 RESOURCE SPECIALIST 1 1 SENIOR PROGRAM ANALYST 1 1 SUPERVISOR SECURITY GUARD STT 1 1 TERRITORIAL ADOLESCENT ADMINISTRATOR 1 1 Grand Total 48.5 48.5 Positions 2023 2024 ANTI-TERRORISM PROGRAM MANAGER 1 1 BASE SECURITY GUARD 6 6 CUSTODIAL WORKER 0.75 0.75 EMERGENCY MANAGEMENT MANAGER 1 1 EXECUTIVE AIDE 1 1 FINANCIAL CONTROL OFFICER 1 1 GENERAL MAINTENANCE WORKER I 1 1 GENERAL MAINTENANCE WORKER II 1 1 GENERAL MAINTENANCE WORKER III 1 1 MASTER PLANNER 1 1 PROGRAM SPECIALIST 1 1 PROJECT MANAGER 1 1 SENIOR PROGRAM ANALYST 1 1 Grand Total 17.75 17.75 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to recruit Days Decrease No results reported 40 Number of community based partnerships Number Increase Results reported 8 0 Percent of participants that complete community- based programs Percent Increase No results reported 100 Percent of trained employees Percent Increase No results reported 100 Retention rates Percent Increase No results reported 70 Vacant and New Positions OFFICE OF THE ADJUTANT GENERAL ACTIVITY CENTER: 28001 OTAG NON-OPERATIONAL FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $246,808 $207,747 $335,000 $335,000 OTHER SERVICES $48,333 $97,747 $260,000 $260,000 CAPITAL PROJECTS $198,475 $110,000 $75,000 $75,000 Grand Total $246,808 $207,747 $335,000 $335,000 221 OFFICE OF THE ADJUTANT GENERAL ACTIVITY CENTER: 28010 MAINTENANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $271,549 $446,098 $805,631 $805,632 PERSONNEL SERVICES $10,218 $0 $13,795 $13,795 FRINGE BENEFITS $6,121 $0 $8,614 $8,615 SUPPLIES $42,826 $129,960 $170,132 $170,132 OTHER SERVICES $181,701 $281,138 $483,045 $483,045 CAPITAL PROJECTS $30,684 $35,000 $130,046 $130,046 UTILITY SERVICES $0 $0 $0 $0 Grand Total $271,549 $446,098 $805,631 $805,632 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CUSTODIAL WORKER 0.5 0.5 Grand Total 0.5 0.5 Sum of FTE* 2023 2024 CUSTODIAL WORKER 0.25 0.25 Grand Total 0.25 0.25 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to complete work orders Days Decrease No results reported 30 Percentage of equipment that is functional/operational Percent Increase No results reported 80 Precent of preventive maintenance completed on buildings and/or equipment Percent Increase No results reported 80 The Maintenance Division provides supplies for building repairs and maintenance, custodial services, grounds keeping, and environmental protection services for the VINGN facilities. Total Activity Center Positions Vacant and New Positions 253 222 OFFICE OF THE ADJUTANT GENERAL ACTIVITY CENTER: 28020 SECURITY FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $22,635 $22,409 $22,409 PERSONNEL SERVICES $0 $13,795 $0 $0 FRINGE BENEFITS $0 $8,840 $22,409 $22,409 FEDERAL GRANTS ALL EXCEPT DOE $17,839 $14,364 $107,788 $107,788 SUPPLIES $450 $1,725 $10,330 $10,330 OTHER SERVICES $17,389 $12,639 $26,947 $26,947 CAPITAL PROJECTS $0 $0 $26,947 $26,947 UTILITY SERVICES $0 $0 $43,564 $43,564 Grand Total $17,839 $36,999 $130,197 $130,197 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed NATIONAL GUARD MILITARY O&M PROJECT $107,788 $107,788 Grand Total $107,788 $107,788 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of preparedness exercises completed Number Increase Results reported 12 0 Percent of security searches completed Percent Increase No results reported 100 Security protects all VINGN personnel, facilities, and property. 254 223 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $587,082 $208,704 $589,374 $590,638 ADVERTISING & PROMOTION $40,458 $26,000 $10,000 $10,000 AUTOMOTIVE REPAIR & MAINTENANC $2,828 $5,169 $4,874 $6,138 COMMUNICATION $19,067 $10,000 $10,000 $10,000 DEATH BENEFIT PAYMENTS $266,850 $0 $225,000 $225,000 OTHER SERVICES $31,413 $0 $5,000 $5,000 PRINTING AND BINDING $803 $2,000 $5,000 $5,000 PROFESSIONAL SERVICES $4,320 $11,200 $10,000 $10,000 PURCHASE BULK AIRLINE $6,188 $10,000 $15,000 $15,000 RELIEF TO INDIVIDUALS $33,128 $0 $225,000 $225,000 RENTAL MACHINES/EQUIPMENT $14,142 $0 $0 $0 RENTAL OF LAND/BUILDINGS $30,000 $22,500 $22,500 $22,500 REPAIRS & MAINTENANCE $111,222 $89,835 $33,000 $33,000 SECURITY SERVICES $0 $10,000 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $6,868 $2,000 $4,000 $4,000 TRAVEL $18,009 $20,000 $10,000 $10,000 TRAVEL / CASH ADVANCE $1,786 $0 $5,000 $5,000 GENERAL FUND NON-LAPSING $0 $450,000 $0 $0 DEATH BENEFIT PAYMENTS $0 $225,000 $0 $0 RELIEF TO INDIVIDUALS $0 $225,000 $0 $0 Grand Total $587,082 $658,704 $589,374 $590,638 FY 2023 Proposed FY 2024 Proposed Landscaping $10,000 $10,000 Grand Total $10,000 $10,000 FY 2023 Proposed FY 2024 Proposed Rental ELAINE COMPANY, INC., 3241 CONTANT, SUITE 5, ELAINE BUILDING, $22,500.00 $22,500.00 Grand Total $22,500.00 $22,500.00 Other Services Professional Services Leases GENERAL FUND NON-LAPSING $0 $1,150,000 $0 $0 $0 $700,000 $0 $0 VETERANS CRYPT & CREMATORIUM VET MEDICAL & BURIAL EXP $0 $450,000 $0 $0 Grand Total $299,978 $1,150,000 $450,000 $450,000 DEPARTMENT PERSONNEL Positions 2023 2024 1 1 1 1 1 1 1 1 1 1 1 1 ADMINISTRATIVE ASSISTANT ADMINISTRATIVE OFFICER II ADMINISTRATIVE OFFICER III ASSISTANT DIRECTOR DIRECTOR PROGRAM ADMINISTRATOR VETERAN PROGRAMS COORDINATOR 1 1 Grand Total 7 7 Postions 2023 2024 1 1 ADMINISTRATIVE OFFICER II ASSISTANT DIRECTOR 1 1 Grand Total 2 2 Total Department Positions Vacant and New Positions 255 224 OFFICE OF VETERAN AFFAIRS FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,059,678 $785,803 $1,180,389 $1,181,665 PERSONNEL SERVICES $266,517 $278,297 $343,127 $343,127 FRINGE BENEFITS $139,714 $158,442 $164,464 $164,475 SUPPLIES $59,305 $69,360 $63,425 $63,425 OTHER SERVICES $587,082 $208,704 $589,374 $590,638 UTILITY SERVICES $7,060 $11,000 $20,000 $20,000 CAPITAL PROJECTS $0 $60,000 $0 $0 GENERAL FUND NON-LAPSING $0 $1,150,000 $0 $0 OTHER SERVICES $0 $450,000 $0 $0 CAPITAL PROJECTS $0 $700,000 $0 $0 Grand Total $1,059,678 $1,935,803 $1,180,389 $1,181,665 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $299,978 $0 $450,000 $450,000 VET MEDICAL & BURIAL EXP $299,978 $0 $450,000 $450,000 GENERAL FUND NON-LAPSING $0 $1,150,000 $0 $0 VETERANS CRYPT & CREMATORIUM $0 $700,000 $0 $0 VET MEDICAL & BURIAL EXP $0 $450,000 $0 $0 Grand Total $299,978 $1,150,000 $450,000 $450,000 The Office of Veterans Affairs honors the commitment of Virgin Islanders who rose to the challenge of wearing our nation’s military uniform, whether voluntarily or involuntarily, by continuing to advocate on their behalf and by enhancing their quality of life by making sure they receive all entitled services and benefits. The First Legislature of the Virgin Islands, with the enactment of Act No. 8, created the Division of Veterans Affairs within the Department of Labor. Act No. 5265 renamed the division the Office of Veterans Affairs and transferred it to the Office of the Governor. $1,181,665 FY2024 Budgeted Resources GENERAL FUND $1,180,389 FY2023 Budgeted Resources GENERAL FUND 225 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $587,082 $208,704 $589,374 $590,638 ADVERTISING & PROMOTION $40,458 $26,000 $10,000 $10,000 AUTOMOTIVE REPAIR & MAINTENANC $2,828 $5,169 $4,874 $6,138 COMMUNICATION $19,067 $10,000 $10,000 $10,000 DEATH BENEFIT PAYMENTS $266,850 $0 $225,000 $225,000 OTHER SERVICES $31,413 $0 $5,000 $5,000 PRINTING AND BINDING $803 $2,000 $5,000 $5,000 PROFESSIONAL SERVICES $4,320 $11,200 $10,000 $10,000 PURCHASE BULK AIRLINE $6,188 $10,000 $15,000 $15,000 RELIEF TO INDIVIDUALS $33,128 $0 $225,000 $225,000 RENTAL MACHINES/EQUIPMENT $14,142 $0 $0 $0 RENTAL OF LAND/BUILDINGS $30,000 $22,500 $22,500 $22,500 REPAIRS & MAINTENANCE $111,222 $89,835 $33,000 $33,000 SECURITY SERVICES $0 $10,000 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $6,868 $2,000 $4,000 $4,000 TRAVEL $18,009 $20,000 $10,000 $10,000 TRAVEL / CASH ADVANCE $1,786 $0 $5,000 $5,000 GENERAL FUND NON-LAPSING $0 $450,000 $0 $0 DEATH BENEFIT PAYMENTS $0 $225,000 $0 $0 RELIEF TO INDIVIDUALS $0 $225,000 $0 $0 Grand Total $587,082 $658,704 $589,374 $590,638 FY 2023 Proposed FY 2024 Proposed Landscaping $10,000 $10,000 Grand Total $10,000 $10,000 FY 2023 Proposed FY 2024 Proposed Rental ELAINE COMPANY, INC., 3241 CONTANT, SUITE 5, ELAINE BUILDING, $22,500.00 $22,500.00 Grand Total $22,500.00 $22,500.00 Other Services Professional Services Leases DEPARTMENT PERSONNEL Positions 2023 2024 1 1 1 1 1 1 1 1 1 1 1 1 ADMINISTRATIVE ASSISTANT ADMINISTRATIVE OFFICER II ADMINISTRATIVE OFFICER III ASSISTANT DIRECTOR DIRECTOR PROGRAM ADMINISTRATOR VETERAN PROGRAMS COORDINATOR 1 1 Grand Total 7 7 Postions 2023 2024 1 1 ADMINISTRATIVE OFFICER II ASSISTANT DIRECTOR 1 1 Grand Total 2 2 Total Department Positions Vacant and New Positions 226 OFFICE OF VETERAN AFFAIRS ACTIVITY CENTER: 29000 VETERANS AFFAIRS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $752,640 $774,803 $730,389 $731,665 PERSONNEL SERVICES $266,517 $278,297 $343,127 $343,127 FRINGE BENEFITS $139,714 $158,442 $164,464 $164,475 SUPPLIES $59,305 $69,360 $63,425 $63,425 OTHER SERVICES $287,104 $208,704 $139,374 $140,638 CAPITAL PROJECTS $0 $60,000 $0 $0 UTILITY SERVICES $0 $0 $20,000 $20,000 Grand Total $752,640 $774,803 $730,389 $731,665 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATIVE OFFICER II 1 1 ADMINISTRATIVE OFFICER III 1 1 ASSISTANT DIRECTOR 1 1 DIRECTOR 1 1 PROGRAM ADMINISTRATOR 1 1 VETERAN PROGRAMS COORDINATOR 1 1 Grand Total 7 7 Positions 2023 2024 ADMINISTRATIVE OFFICER II 1 1 ASSISTANT DIRECTOR 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of new veterans registered monthly Number Increase Results reported 5 1 Number of outreach events to get more Veterans reNumber Increase Results reported 2 1 Number of veteran burial expenses reimbursement Number Increase Results reported 5 6 Number of veteran medical Travel expenses reimbuNumber Increase Results reported 10 10 Total Activity Center Positions Vacant and New Positions The Office of Veterans Affairs compiles data concerning veterans, informs veterans of available benefits regarding employment, health, education, homeownership, and burial, and assists with processing and filing related claims. The office coordinates with local and federal agencies regarding matters of interest to veterans and recommends legislation affecting veterans and their families. 258 227 OFFICE OF VETERAN AFFAIRS ACTIVITY CENTER: 29001 OVA NON-OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $299,978 $0 $450,000 $450,000 OTHER SERVICES $299,978 $0 $450,000 $450,000 GENERAL FUND NON-LAPSING $0 $1,150,000 $0 $0 OTHER SERVICES $0 $450,000 $0 $0 CAPITAL PROJECTS $0 $700,000 $0 $0 Grand Total $299,978 $1,150,000 $450,000 $450,000 Pursuant to V.I. Legislation, OVA Non-Operational Misc. provides for: (1) a Veteran to be reimbursed for travel expenses to a VA Medical facility approved by the CBOC; (2) any person who incurs burial expenses on behalf of a deceased Veteran be reimbursed up to $5,000; (3) a Veteran to be buried in a VA State cemetery. 259 228 BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $7,205,443 $7,314,253 $7,083,263 $7,083,466 PERSONNEL SERVICES $3,977,080 $4,517,058 $4,430,307 $4,430,307 FRINGE BENEFITS $2,038,026 $2,472,556 $2,303,647 $2,303,850 OTHER SERVICES $1,162,267 $274,639 $349,309 $349,309 MISCELLANEOUS $28,071 $50,000 $0 $0 COMM INSURANCE ADMINISTRATION $2,295,582 $1,500,000 $3,000,000 $3,000,000 PERSONNEL SERVICES $1,560,434 $1,154,000 $2,022,991 $2,022,915 FRINGE BENEFITS $735,148 $346,000 $977,009 $977,085 CORPORATION DIV REV FUND $128,715 $360,850 $704,542 $704,542 SUPPLIES $28,421 $32,500 $22,800 $22,800 OTHER SERVICES $100,294 $328,350 $596,200 $596,200 UTILITY SERVICES $0 $0 $10,800 $10,800 CAPITAL PROJECTS $0 $0 $74,742 $74,742 $7,083,466 $3,000,000 $704,542 $6,710,316 $5,000 $200,000 $500,000 FY2024 Budgeted Resources GENERAL FUND COMM INSURANCE ADMINISTRATION CORPORATION DIV REV FUND FINANCIAL SERVICES FUND GIS DATA ACCESS FUND $7,083,263 $3,000,000 $704,542 $6,710,316 $5,000 $200,000 $500,000 FY2023 Budgeted Resources GENERAL FUND COMM INSURANCE ADMINISTRATION CORPORATION DIV REV FUND FINANCIAL SERVICES FUND GIS DATA ACCESS FUND OFFICE OF LIEUTENANT GOVERNOR FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW The Office of the Lieutenant Governor regulates financial institutions, assesses and collects taxes, and processes documents. The Office of the Lieutenant Governor fulfills its regulatory responsibility of monitoring banks, insurance companies, and other financial institutions; processing requests for articles of incorporation, insurance licenses; and recording of deeds and assessing all real property taxes in a professional manner that increases the collection of taxes and fees for the Government of the Virgin Islands. The Lieutenant Governor is the Secretary of State, the Chairman of the Banking Board, and the Commissioner of Insurance. The Chairman of the Banking Board regulates domestic and foreign banking institutions and small loan companies operating in the Territory and ensures compliance with banking practices. The Commissioner of Insurance enforces the statutory provisions, promulgates rules and regulations, conducts investigations where violations may exist, holds hearings, and brings actions against violators in a court of law. Additionally, the Commissioner licenses insurance companies, agents, and brokers; examines records of companies and agents; and revokes licenses for cause. Finally, the Commissioner reviews products offered by companies and administers qualifying exams to agents and brokers. 229 FINANCIAL SERVICES FUND $3,296,001 $1,555,500 $6,710,316 $6,710,316 PERSONNEL SERVICES $592,941 $0 $945,522 $945,522 FRINGE BENEFITS $248,191 $50,000 $387,205 $387,237 SUPPLIES $248,063 $555,000 $352,800 $352,800 OTHER SERVICES $2,088,456 $925,500 $4,325,025 $4,324,993 UTILITY SERVICES $0 $0 $243,000 $243,000 CAPITAL PROJECTS $118,350 $25,000 $456,764 $456,764 GIS DATA ACCESS FUND $5,000 $0 $5,000 $5,000 SUPPLIES $5,000 $0 $5,000 $5,000 RECORDER OF DEEDS REVOLVING $33,010 $197,000 $200,000 $200,000 SUPPLIES $11,357 $55,000 $21,500 $21,500 OTHER SERVICES $21,653 $142,000 $175,500 $175,500 UTILITY SERVICES $0 $0 $3,000 $3,000 TAX ASSESSOR'S REVOLVING $461,966 $477,300 $500,000 $500,000 SUPPLIES $44,319 $91,000 $52,900 $52,900 OTHER SERVICES $283,680 $386,300 $439,100 $439,100 UTILITY SERVICES $0 $0 $8,000 $8,000 CAPITAL PROJECTS $133,967 $0 $0 $0 Grand Total $13,425,717 $11,404,903 $18,203,120 $18,203,323 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,162,267 $274,639 $349,309 $349,309 PROFESSIONAL SERVICES $944,847 $0 $0 $0 RENTAL OF LAND/BUILDINGS $217,420 $274,639 $349,309 $349,309 CORPORATION DIV REV FUND $100,294 $328,350 $596,200 $596,200 ADVERTISING & PROMOTION $0 $3,000 $12,700 $12,700 COMMUNICATION $0 $0 $13,000 $13,000 OTHER SERVICES $0 $4,000 $25,000 $25,000 PRINTING AND BINDING $929 $0 $0 $0 PROFESSIONAL SERVICES $0 $200,000 $400,000 $400,000 RENTAL MACHINES/EQUIPMENT $277 $2,500 $5,300 $5,300 RENTAL OF LAND/BUILDINGS $91,888 $95,350 $118,000 $118,000 REPAIRS & MAINTENANCE $4,485 $3,000 $15,600 $15,600 TRAINING $0 $3,500 $0 $0 TRANSPORTATION - NOT TRAVEL $2,715 $14,000 $1,500 $1,500 TRAVEL $0 $3,000 $5,100 $5,100 FINANCIAL SERVICES FUND $2,088,456 $925,500 $4,325,025 $4,324,993 ADVERTISING & PROMOTION $78,864 $0 $27,800 $27,800 AUTOMOTIVE REPAIR & MAINTENANC $1,139 $0 $4,400 $4,400 COMMUNICATION $519,880 $200,000 $345,000 $345,000 OTHER SERVICES $73,247 $65,000 $37,925 $37,893 PRINTING AND BINDING $1,491 $0 $7,900 $7,900 PROFESSIONAL SERVICES $151,676 $0 $2,500,000 $2,500,000 PURCHASE BULK AIRLINE $0 $30,000 $34,100 $34,100 RENTAL MACHINES/EQUIPMENT $235,386 $100,000 $240,000 $240,000 RENTAL OF LAND/BUILDINGS $631,936 $305,000 $725,000 $725,000 REPAIRS & MAINTENANCE $126,501 $75,000 $181,800 $181,800 SECURITY SERVICES $195,890 $80,000 $135,500 $135,500 TRAINING $0 $0 $15,500 $15,500 TRANSPORTATION - NOT TRAVEL $24,777 $40,500 $36,200 $36,200 TRAVEL $46,382 $30,000 $24,700 $24,700 TRAVEL / CASH ADVANCE $1,289 $0 $9,200 $9,200 Other Services 230 RECORDER OF DEEDS REVOLVING $21,653 $142,000 $175,500 $175,500 COMMUNICATION $12,000 $6,800 $7,000 $7,000 OTHER SERVICES $0 $5,000 $2,000 $2,000 PROFESSIONAL SERVICES $0 $60,000 $65,500 $65,500 RENTAL MACHINES/EQUIPMENT $0 $5,000 $0 $0 RENTAL OF LAND/BUILDINGS $0 $50,200 $80,000 $80,000 REPAIRS & MAINTENANCE $9,128 $5,000 $16,800 $16,800 SECURITY SERVICES $525 $0 $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $0 $10,000 $500 $500 TRAVEL $0 $0 $700 $700 TAX ASSESSOR'S REVOLVING $283,680 $386,300 $439,100 $439,100 ADVERTISING & PROMOTION $40,000 $4,000 $0 $0 AUTOMOTIVE REPAIR & MAINTENANC $1,205 $4,000 $8,000 $8,000 COMMUNICATION $50,000 $0 $0 $0 OTHER SERVICES $0 $3,000 $5,000 $5,000 PRINTING AND BINDING $0 $0 $20,000 $20,000 PROFESSIONAL SERVICES $450 $15,000 $290,000 $290,000 RENTAL MACHINES/EQUIPMENT $23,635 $0 $20,000 $20,000 RENTAL OF LAND/BUILDINGS $134,410 $318,800 $80,000 $80,000 REPAIRS & MAINTENANCE $22,136 $6,000 $12,000 $12,000 SECURITY SERVICES $5,978 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $534 $33,000 $0 $0 TRAVEL $1,243 $2,500 $600 $600 TRAVEL / CASH ADVANCE $4,091 $0 $3,500 $3,500 Grand Total $3,656,349 $2,056,789 $5,885,134 $5,885,102 FY 2023 Proposed FY 2024 Proposed BOSTICK/CRAWFORD CONSULTING $6,000 $6,000 DBIFR SYSTEM $175,000 $175,000 E-RING SOFTWARE SOLUTION $1,525,000 $1,525,000 FOSTER MOORE $1,040,000 $1,040,000 INS REGULATORY INSURANCE SERVICES $139,500 $139,500 KOFILE TECHNOLOGIES $370,000 $370,000 Grand Total $3,255,500 $3,255,500 FY 2023 Proposed FY 2024 Proposed CENTER ISLAND, LLC $325,045.00 $325,045.00 INGA HIIILIVIRTA TRUSTEE ISLANDIA BUILDING $93,571.00 $93,571.00 KING CROSS ASSOCIATES $236,926.00 $236,926.00 ST. THOMAS PROPERTIES $675,641.00 $675,641.00 VARIOUS - PARKING $8,457.00 $8,457.00 VI HOUSING FINANCE AUTHORITY $12,669.00 $12,669.00 Grand Total $1,352,309.00 $1,352,309.00 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE AIDE 4 4 ADMINISTRATIVE ASSISTANT 6 6 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE OFFICER III 1 1 ASSISTANT APPRAISER 7 7 Total Department Positions Professional Services Leases 262 231 ASSISTANT DIRECTOR BANKS & INSURANCE 1 1 ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 1 ASSISTANT TAX ASSESSOR 1 1 BANKS & INSURANCE REGULATORY ANALYST 1 1 BUILDING APPRAISER 8 8 CASHIER I 1 1 CASHIER II 4 4 CHIEF EXAMINER INSURANCE 1 1 CHIEF INSURANCE LICENSING EXAMINER 1 1 CHIEF OF OTHER FINANCIALS 1 1 CHIEF OF SECURITIES REGULATIONS 1 1 CHIEF OF STAFF 1 1 CHIEF POLICY ADVISOR 1 1 CHIEF REVENUE COLLECTOR 2 2 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 1 CONSUMER PROTECTION & EDUCATION OFFICER 1 1 COORDINATOR ADMINISTRATIVE SERVICES 1 1 CORPORATE EXAMINER 2 2 CUSTODIAL WORKER 1 1 DATA ANALYST 1 1 DATA ENTRY OPERATOR II 1 1 DATA ENTRY OPERATOR II 2 2 DEPUTY TAX ASSESSOR 2 2 DIRECTOR BANKS & INSURANCE 1 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 1 DIRECTOR CORPORATION & TRADEMARKS 1 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 1 DISTRICT RECORDER OF DEEDS 2 2 ENGINEERING AIDE I 2 2 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 1 EXECUTIVE SECRETARY 1 1 FACILITIES ENGINEER 1 1 FACILITY ENGINEER 1 1 FINANCIAL MANAGEMENT SUPERVISOR 1 1 FINANCIAL SERVICE EXAMINER 11 11 FRANCHISE TAX AUDITOR 2 2 GIS ADMINISTRATOR 1 1 GIS ANALYST 1 1 GIS MAPPING TECHNICIAN 1 1 HR & FISCAL ADMIN 1 1 INSURANCE LICENSE EXAMINER 4 4 JUNIOR CORPORATE EXAMINER 3 3 LAND APPRAISER 2 2 LEGAL COUNSEL 2 2 LIEUTENANT GOVERNOR 1 1 MEDICARE SERVICES TECHNICIAN 2 2 PASSPORT EXAMINER 2 2 PASSPORT TECHNICIAN 1 1 REAL PROPERTY RECORD OFFICER 8 8 263 232 REAL PROPERTY TAX COLLECTOR I 6 6 SECURITIES REGISTRATION EXAMINER 1 1 SECURITY AIDE 4 4 SENIOR FACILITY ENGINEER 1 1 SPECIAL ADVISOR 1 1 SPECIAL ASSISTANT 2 2 SPECIAL ASSISTANT LEGAL 1 1 SPECIAL ASSISTANT PUBLIC AFFAIRS 1 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 2 2 SPECIAL ASSISTANT TO LT GOVERNOR 2 2 SPECIAL ASSISTANT TO TAX ASSESSOR 1 1 SUPERVISOR GENERAL MAINTENANCE 1 1 SUPERVISOR OF APPRAISERS 2 2 SUPERVISOR PASSPORT 1 1 SUPERVISOR TAX RECORD MANAGEMENT 1 1 SURVEYOR 1 1 SYSTEM ANALYST I 2 2 SYSTEM ANALYST II 2 2 TAX ASSESSOR 1 1 TAX COLLECTOR 1 1 TELLER I 7 7 TELLER II 1 1 UNIFORM COMM CODE LIEN OFFICER 1 1 VI MEDICARE COORDINATOR 1 1 Grand Total 159 159 Postions 2023 2024 ADMINISTRATIVE ASSISTANT 2 2 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 1 ASSISTANT APPRAISER 2 2 BANKS & INSURANCE REGULATORY ANALYST 1 1 BUILDING APPRAISER 3 3 CASHIER II 2 2 CHIEF EXAMINER INSURANCE 1 1 CHIEF OF SECURITIES REGULATIONS 1 1 CHIEF POLICY ADVISOR 1 1 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 1 DATA ANALYST 1 1 ENGINEERING AIDE I 1 1 FINANCIAL SERVICE EXAMINER 4 4 FRANCHISE TAX AUDITOR 1 1 GIS ANALYST 1 1 INSURANCE LICENSE EXAMINER 1 1 JUNIOR CORPORATE EXAMINER 1 1 LAND APPRAISER 1 1 MEDICARE SERVICES TECHNICIAN 1 1 PASSPORT EXAMINER 1 1 REAL PROPERTY RECORD OFFICER 2 2 REAL PROPERTY TAX COLLECTOR I 1 1 SENIOR FACILITY ENGINEER 1 1 SPECIAL ADVISOR 1 1 SUPERVISOR OF APPRAISERS 1 1 SUPERVISOR TAX RECORD MANAGEMENT 1 1 TELLER I 1 1 UNIFORM COMM CODE LIEN OFFICER 1 1 Grand Total 37 37 Vacant and New Positions 264 233 OFFICE OF LIEUTENANT GOVERNOR ACTIVITY CENTER: 30000 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,919,811 $2,407,768 $2,355,095 $2,355,157 PERSONNEL SERVICES $1,335,738 $1,399,055 $1,355,960 $1,355,960 FRINGE BENEFITS $639,225 $734,074 $649,826 $649,889 OTHER SERVICES $944,847 $274,639 $349,309 $349,309 GIS DATA ACCESS FUND $5,000 $0 $5,000 $5,000 SUPPLIES $5,000 $0 $5,000 $5,000 VI INSURANCE GUARANTY NON-LAPS $3,000,000 $0 $0 $0 MISCELLANEOUS $3,000,000 $0 $0 $0 Grand Total $5,924,811 $2,407,768 $2,360,095 $2,360,157 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE AIDE 1 1 ADMINISTRATIVE OFFICER I 1 1 CASHIER I 1 1 CASHIER II 4 4 CHIEF REVENUE COLLECTOR 2 2 CUSTODIAL WORKER 1 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 1 Positions 2023 2024 EXECUTIVE SECRETARY 1 1 FACILITY ENGINEER 1 1 Administration oversees the daily operations of the Office of the Lieutenant Governor. It facilitates the procurement of goods and services, centralizes all personnel activities and financial records, and administers the regulation of the passport and notary process. Total Activity Center Positions 265 234 FINANCIAL MANAGEMENT SUPERVISOR 1 1 HR & FISCAL ADMIN 1 1 LIEUTENANT GOVERNOR 1 1 PASSPORT EXAMINER 2 2 PASSPORT TECHNICIAN 1 1 SECURITY AIDE 4 4 SPECIAL ASSISTANT PUBLIC AFFAIRS 1 1 SPECIAL ASSISTANT TO LT GOVERNOR 1 1 SUPERVISOR GENERAL MAINTENANCE 1 1 SUPERVISOR PASSPORT 1 1 TELLER I 3 3 Grand Total 31 31 Sum of FTE* 2023 2024 CASHIER II 2 2 PASSPORT EXAMINER 1 1 TELLER I 1 1 Grand Total 4 4 Vacant and New Positions 266 235 OFFICE OF LIEUTENANT GOVERNOR ACTIVITY CENTER: 30100 REAL PROP TAX DIV FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,741,371 $2,976,020 $2,853,288 $2,853,370 PERSONNEL SERVICES $1,634,032 $1,883,953 $1,865,292 $1,865,292 FRINGE BENEFITS $861,848 $1,042,067 $987,996 $988,078 OTHER SERVICES $217,420 $0 $0 $0 MISCELLANEOUS $28,071 $50,000 $0 $0 SPECIAL DEPOSTS FUND $315,834 $135,321 $0 $0 MISCELLANEOUS $315,834 $135,321 $0 $0 SPECIAL REAL PROPERTY TAX RECE $316,210 $0 $0 $0 MISCELLANEOUS $316,210 $0 $0 $0 TAX ASSESSOR'S REVOLVING $461,966 $477,300 $500,000 $500,000 SUPPLIES $44,319 $91,000 $52,900 $52,900 OTHER SERVICES $283,680 $386,300 $439,100 $439,100 CAPITAL PROJECTS $133,967 $0 $0 $0 UTILITY SERVICES $0 $0 $8,000 $8,000 Grand Total $3,835,381 $3,588,641 $3,353,288 $3,353,370 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ADMINISTRATIVE OFFICER III 1 1 ASSISTANT APPRAISER 7 7 ASSISTANT TAX ASSESSOR 1 1 BUILDING APPRAISER 8 8 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 1 COORDINATOR ADMINISTRATIVE SERVICES 1 1 DATA ENTRY OPERATOR II 1 1 DATA ENTRY OPERATOR II 2 2 DEPUTY TAX ASSESSOR 2 2 ENGINEERING AIDE I 2 2 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 1 GIS ADMINISTRATOR 1 1 GIS ANALYST 1 1 GIS MAPPING TECHNICIAN 1 1 LAND APPRAISER 2 2 REAL PROPERTY RECORD OFFICER 4 4 Positions 2023 2024 SPECIAL ASSISTANT TO TAX ASSESSOR 1 1 SUPERVISOR OF APPRAISERS 2 2 SURVEYOR 1 1 TAX ASSESSOR 1 1 Grand Total 44 44 Real Property Tax Assessment assesses all real property, updates tax maps to levels of acceptance for locating real property, maintains an updated tax assessment roll for federally and locally owned property and issues bills. Total Activity Center Positions Total Activity Center Positions 236 Sum of FTE* 2023 2024 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 1 ASSISTANT APPRAISER 2 2 BUILDING APPRAISER 3 3 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 1 ENGINEERING AIDE I 1 1 GIS ANALYST 1 1 LAND APPRAISER 1 1 REAL PROPERTY RECORD OFFICER 1 1 SUPERVISOR OF APPRAISERS 1 1 Grand Total 12 12 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of business days to process deeds Days Decrease Results reported 4 4.7 Average number of business days to process maps Days Decrease Results reported 4 4.5 Number of commercial properties inspected annually Number Increase Results reported 129 23 Number of residential property inspections annually Number Increase Results reported 956 631 Vacant and New Positions 268 237 OFFICE OF LIEUTENANT GOVERNOR ACTIVITY CENTER: 30120 PROPERTY TAX COLLECTION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $703,371 $807,513 $895,267 $895,295 PERSONNEL SERVICES $453,614 $509,205 $577,529 $577,529 FRINGE BENEFITS $249,757 $298,308 $317,738 $317,766 Grand Total $703,371 $807,513 $895,267 $895,295 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 DATA ANALYST 1 1 REAL PROPERTY TAX COLLECTOR I 6 6 SUPERVISOR TAX RECORD MANAGEMENT 1 1 TAX COLLECTOR 1 1 TELLER I 4 4 TELLER II 1 1 Grand Total 15 15 Sum of FTE* 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 DATA ANALYST 1 1 REAL PROPERTY TAX COLLECTOR I 1 1 SUPERVISOR TAX RECORD MANAGEMENT 1 1 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Amount of delinquency tax collections Dollars Increase Results reported 27,585,382.00 $ 10,647,164.00 $ Number of installment payment agreements (IPAs) Number Increase Results reported 874 408 Real Property Tax Collection collects all real property taxes for the Territory, issues property tax clearance letters, enforces payments, and updates all records. Total Activity Center Positions Vacant and New Positions 269 238 OFFICE OF LIEUTENANT GOVERNOR ACTIVITY CENTER: 30200 RECORDER OF DEEDS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $319,780 $415,463 $383,818 $383,830 PERSONNEL SERVICES $211,424 $269,576 $246,142 $246,142 FRINGE BENEFITS $108,356 $145,887 $137,677 $137,688 RECORDER OF DEEDS REVOLVING $33,010 $197,000 $200,000 $200,000 SUPPLIES $11,357 $55,000 $21,500 $21,500 OTHER SERVICES $21,653 $142,000 $175,500 $175,500 UTILITY SERVICES $0 $0 $3,000 $3,000 Grand Total $352,789 $612,463 $583,818 $583,830 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DISTRICT RECORDER OF DEEDS 2 2 REAL PROPERTY RECORD OFFICER 4 4 Grand Total 6 6 Sum of FTE* 2023 2024 REAL PROPERTY RECORD OFFICER 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of business days to process and return Deeds Days Decrease Results reported 3 0.8 Average number of business days to process and return miscellaneous documents Days Decrease Results reported 3 0.8 Recorder of Deeds records and files federal and local deeds, mortgages, contracts, liens, mortgage releases, and all other legal instruments relating to the transfer of title and encumbrances on all real and personal property. It also oversees the sale of all revenue stamps. Total Activity Center Positions Vacant and New Positions 270 239 OFFICE OF LIEUTENANT GOVERNOR ACTIVITY CENTER: 30300 BANKS AND INSURANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $1,619 $0 $0 PERSONNEL SERVICES $0 $1,234 $0 $0 FRINGE BENEFITS $0 $385 $0 $0 COMM INSURANCE ADMINISTRATION $2,295,582 $1,500,000 $3,000,000 $3,000,000 PERSONNEL SERVICES $1,560,434 $1,154,000 $2,022,991 $2,022,915 FRINGE BENEFITS $735,148 $346,000 $977,009 $977,085 FINANCIAL SERVICES FUND $3,296,001 $1,555,500 $6,710,316 $6,710,316 PERSONNEL SERVICES $592,941 $0 $945,522 $945,522 FRINGE BENEFITS $248,191 $50,000 $387,205 $387,237 SUPPLIES $248,063 $555,000 $352,800 $352,800 OTHER SERVICES $2,088,456 $925,500 $4,325,025 $4,324,993 CAPITAL PROJECTS $118,350 $25,000 $456,764 $456,764 UTILITY SERVICES $0 $0 $243,000 $243,000 VI INSURANCE GUARANTY NON-LAPS $150,218 $8,028 $0 $0 OTHER SERVICES $150,218 $8,028 $0 $0 Grand Total $5,741,801 $3,065,147 $9,710,315 $9,710,316 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE AIDE 3 3 ADMINISTRATIVE ASSISTANT 4 4 ASSISTANT DIRECTOR BANKS & INSURANCE 1 1 BANKS & INSURANCE REGULATORY ANALYST 1 1 CHIEF EXAMINER INSURANCE 1 1 CHIEF INSURANCE LICENSING EXAMINER 1 1 CHIEF OF OTHER FINANCIALS 1 1 CHIEF OF SECURITIES REGULATIONS 1 1 CHIEF OF STAFF 1 1 CHIEF POLICY ADVISOR 1 1 CONSUMER PROTECTION & EDUCATION OFFICER 1 1 DIRECTOR BANKS & INSURANCE 1 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 1 FACILITIES ENGINEER 1 1 FINANCIAL SERVICE EXAMINER 11 11 The Division of Banking, Insurance and Financial Regulation has a dual legislative mandate: 1) to license and regulate the Territory’s banking, insurance, financial services, and securities sectors; and 2) to protect the consumer interests. Total Activity Center Positions Total Activity Center Positions 271 240 Positions 2023 2024 INSURANCE LICENSE EXAMINER 4 4 LEGAL COUNSEL 2 2 MEDICARE SERVICES TECHNICIAN 2 2 SECURITIES REGISTRATION EXAMINER 1 1 SENIOR FACILITY ENGINEER 1 1 SPECIAL ADVISOR 1 1 SPECIAL ASSISTANT 2 2 SPECIAL ASSISTANT LEGAL 1 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 2 2 SPECIAL ASSISTANT TO LT GOVERNOR 1 1 SYSTEM ANALYST I 2 2 SYSTEM ANALYST II 2 2 VI MEDICARE COORDINATOR 1 1 Grand Total 53 53 Sum of FTE* 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 BANKS & INSURANCE REGULATORY ANALYST 1 1 CHIEF EXAMINER INSURANCE 1 1 CHIEF OF SECURITIES REGULATIONS 1 1 CHIEF POLICY ADVISOR 1 1 FINANCIAL SERVICE EXAMINER 4 4 INSURANCE LICENSE EXAMINER 1 1 MEDICARE SERVICES TECHNICIAN 1 1 SENIOR FACILITY ENGINEER 1 1 SPECIAL ADVISOR 1 1 Grand Total 13 13 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average time to process completed Other Financial Services Application Days Decrease Results reported 30 78.1 Average time to process consumer complaints and/or inquiries Days Decrease Results reported 30 59.5 Average time to review financial analysis of regulated entities Days Decrease Results reported 60 57.5 Percentage of completed insurance application and securities registration processed within 30 days Percent Increase Results reported 100 96.1 Vacant and New Positions 272 241 OFFICE OF LIEUTENANT GOVERNOR ACTIVITY CENTER: 30400 CORPORATIONS AND TRADEMARKS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $521,111 $704,431 $595,795 $595,813 PERSONNEL SERVICES $342,272 $452,938 $385,385 $385,385 FRINGE BENEFITS $178,839 $251,493 $210,410 $210,428 CORPORATION DIV REV FUND $128,715 $360,850 $704,542 $704,542 SUPPLIES $28,421 $32,500 $22,800 $22,800 OTHER SERVICES $100,294 $328,350 $596,200 $596,200 CAPITAL PROJECTS $0 $0 $74,742 $74,742 UTILITY SERVICES $0 $0 $10,800 $10,800 Grand Total $649,826 $1,065,281 $1,300,337 $1,300,355 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 1 CORPORATE EXAMINER 2 2 DIRECTOR CORPORATION & TRADEMARKS 1 1 FRANCHISE TAX AUDITOR 2 2 JUNIOR CORPORATE EXAMINER 3 3 UNIFORM COMM CODE LIEN OFFICER 1 1 Grand Total 10 10 Sum of FTE* 2023 2024 FRANCHISE TAX AUDITOR 1 1 JUNIOR CORPORATE EXAMINER 1 1 UNIFORM COMM CODE LIEN OFFICER 1 1 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of business days to process annual report filings from date of receipt Days Decrease Results reported 4 2.2 Average number of business days to process new business entity registrations from date of receipt Days Decrease Results reported 4 3.4 Corporation and Trademarks processes registrations and applications of all business entities and maintains their status in the Territory. It also maintains the Territory’s Uniform Commercial Code (UCC) registry. Business registrations include profit and nonprofit corporations, domestic and foreign partnerships, domestic and foreign limited liability companies, trade names, and federally registered trademarks. Total Activity Center Positions Vacant and New Positions 242 BUREAU OF INTERNAL REVENUE FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $12,550,034 $16,001,332 $13,176,237 $13,176,044 PERSONNEL SERVICES $6,629,577 $8,407,055 $6,819,473 $6,819,473 FRINGE BENEFITS $3,084,816 $4,337,441 $3,576,733 $3,578,804 SUPPLIES $280,610 $447,000 $231,200 $221,200 OTHER SERVICES $2,084,905 $2,259,836 $2,068,831 $2,086,567 UTILITY SERVICES $383,444 $380,000 $380,000 $380,000 CAPITAL PROJECTS $86,683 $170,000 $100,000 $90,000 GENERAL FUND NON-LAPSING $36,433 $300,000 $0 $0 SUPPLIES $16,247 $204,814 $0 $0 To administer and enforce the internal revenue tax laws of the Virgin Islands. Title 33 Section 680 of the Virgin Islands Code creates the Bureau of Internal Revenue (BIR) as a separate independent agency of the Government of the United States Virgin Islands. The BIR promulgates and enforces the tax laws and regulations of the Territory that includes corporate and individual income taxes, gross receipts, trade and excise, production taxes, gift taxes, highway users’ taxes, hotel occupancy taxes, inheritance taxes, fuel taxes, environmental impact infrastructure fee, and miscellaneous excise taxes. In addition, it provides revenue reports and reports to the Department of Licensing and Consumer Affairs of any instance in which a person, corporation, or association licensed to do business in the Virgin Islands willfully claims an exemption from any excise tax, gross receipts tax, or customs. $13,176,044 FY2024 Budgeted Resources GENERAL FUND $13,176,237 FY2023 Budgeted Resources GENERAL FUND 274 243 OTHER SERVICES $0 $75,000 $0 $0 CAPITAL PROJECTS $20,186 $20,186 $0 $0 Grand Total $12,586,467 $16,301,332 $13,176,237 $13,176,044 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $70,000 $70,000 $70,000 BIR TRAINING $0 $70,000 $70,000 $70,000 Grand Total $0 $70,000 $70,000 $70,000 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,084,905 $2,259,836 $2,068,831 $2,086,567 ADVERTISING & PROMOTION $6,904 $15,000 $15,000 $15,000 AUTOMOTIVE REPAIR & MAINTENANC $2,597 $8,000 $8,000 $8,000 COMMUNICATION $315,138 $310,000 $310,000 $310,000 INSURANCE $0 $0 $0 $0 OTHER SERVICES $14,335 $170,000 $20,000 $20,000 PRINTING AND BINDING $12,475 $20,000 $20,000 $20,000 PROFESSIONAL SERVICES $306,193 $164,050 $152,580 $152,580 PURCHASE BULK AIRLINE $18,344 $10,000 $10,000 $10,000 RENTAL MACHINES/EQUIPMENT $117,927 $153,000 $144,290 $144,290 RENTAL OF LAND/BUILDINGS $837,887 $758,965 $806,691 $828,802 REPAIRS & MAINTENANCE $255,498 $380,000 $310,000 $310,000 SECURITY SERVICES $164,984 $160,000 $160,000 $160,000 TRAINING $3,058 $75,000 $75,000 $75,000 TRANSPORTATION - NOT TRAVEL $10,273 $10,821 $12,270 $12,270 TRAVEL $19,292 $25,000 $25,000 $20,625 TRAVEL / CASH ADVANCE $0 $0 $0 $0 GENERAL FUND NON-LAPSING $0 $75,000 $0 $0 OTHER SERVICES $0 $75,000 $0 $0 Grand Total $2,084,905 $2,334,836 $2,068,831 $2,086,567 FY 2023 Proposed FY 2024 Proposed S&F $20,400 $20,400 Spotless Cleaners, LLC $30,780 $30,780 Wilson Janitorial $26,400 $26,400 Grand Total $152,580 $152,580 Other Services Professional Services 275 244 FY 2023 Proposed FY 2024 Proposed Prime Storage STT, LLC $97,380.00 $97,380.00 St. Thomas Properties, LLC $50,600.00 $50,600.00 Sun Self Storage $4,440.00 $4,440.00 Virgin Islands Port Authority $22,000.00 $22,000.00 Grand Total $806,691.33 $828,802.16 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ASSESSMENT OFFICER 1 1 ASSISTANT CHIEF DAR 1 1 ASSISTANT CHIEF OF AUDIT 1 1 ASSISTANT CHIEF OF PROCESSING 1 1 CHIEF COMPUTER OPERATIONS 1 1 CHIEF COUNSEL 1 1 CHIEF FINANCIAL OFFICER 1 1 CHIEF OF AUDIT 1 1 CHIEF OF DAR 1 1 CHIEF OF REVIEWING 1 1 CHIEF TAX POLICY ANALYST 1 1 DATA ENTRY REPAIR OPERATOR 7 7 DEPUTY DIRECTOR 1 1 DIRECTOR INTERNAL REVENUE 1 1 EXCISE TAX OFFICER 3 3 FACILITY OFFICER 1 1 FEDERAL DISCLOSURE OFFICER 1 1 HELP DESK SPECIALIST 3 3 HUMAN RESOURCES MANAGER 1 1 LOCAL TAX EXAMINER 4 4 MAINTENANCE TECHNICIAN 1 1 MESSENGE MAILROOM CLERK 1 1 NETWORK SYSTEMS MANAGER 1 1 PBX OPERATOR/RECEPTIONIST 2 2 REVENUE AGENT 6 6 REVENUE AGENT TRAINEE 9 9 REVENUE OFFICER 6 6 REVENUE OFFICER TRAINEE 4 4 SENIOR APPLICATION DEVELOPER 2 2 Leases Total Department Positions 276 245 SENIOR ASSESSMENT OFFICER 1 1 SENIOR EXCISE TAX OFFICER 5 5 SENIOR LOCAL TAX EXAMINER 1 1 SENIOR REVENUE OFFICER 2 2 SENIOR REVENUE REPRESENTATIVE 5 5 SENIOR TAX REGISTRAR 1 1 SENIOR TAX REGISTRATION CLERK 5 5 SENIOR TAX TECHNICIAN 2 2 SENIOR TAXPAYER SERVICE REPRESENTATIVE 1 1 SENIOR US CLAIMS OFFICER 1 1 SENIOR WITHHOLDING TAX EXAMINER 1 1 SPECIAL ASSISTANT 3 3 SPECIAL PROJECT ADMINISTRATOR 1 1 STOREROOM/MOTOR VEHICLE 1 1 SUPERVISOR ASSESSMENT OFFICER 1 1 SUPERVISOR COLLECTION 2 2 SUPERVISOR EXCISE TAX OFFICERS 1 1 SUPERVISOR LOCAL TAX 1 1 SUPERVISOR TAX CORRECTION EXAMINER 1 1 SUPERVISOR WITHHOLDING TAXES 1 1 TASK FORCE FINANCIAL ANALYST 4 4 TAX COMPUTER PROGRAMER 1 1 TAX ERROR CORRECTION EXAMINER 6 6 TAX MANAGEMENT ASSISTANT 6 6 TAX REGISTRATION & DEPOSIT CLERK 6 6 TAX REGISTRATION TELLER 6 6 TAX RETURN CONTROLLER 4 4 TAX REVENUE CLERK 5 5 TAX SUPPORT SPECIALIST 1 1 TAX SYSTEM PROGRAM ANALYST 2 2 TAXPAYER SERVICE REPRESENTATIVE 1 1 TAXPAYER SERVICE REPRESENTATVIE 1 1 TELECOMMUNICATION/DATA ADMIN 1 1 TERRITORIAL REVENUE AUDITOR 1 1 WITHHOLDING TAX EXAMINER 5 5 Grand Total 153 153 277 246 Postions 2023 2024 ASSESSMENT OFFICER 1 1 EXCISE TAX OFFICER 1 1 HELP DESK SPECIALIST 1 1 LOCAL TAX EXAMINER 2 2 MAINTENANCE TECHNICIAN 1 1 REVENUE AGENT 1 1 REVENUE OFFICER TRAINEE 2 2 SENIOR TAX TECHNICIAN 1 1 SENIOR TAXPAYER SERVICE REPRESENTATIVE 1 1 SUPERVISOR LOCAL TAX 1 1 SUPERVISOR WITHHOLDING TAXES 1 1 TAX COMPUTER PROGRAMMER 1 1 TAX ERROR CORRECTION EXAMINER 1 1 TAX MANAGEMENT ASSISTANT 1 1 TAX REGISTRATION & DEPOSIT CLERK 1 1 TAX REGISTRATION TELLER 1 1 TAX RETURN CONTROLLER 2 2 TAX REVENUE CLERK 3 3 TAXPAYER SERVICE REPRESENTATIVE 2 2 WITHHOLDING TAX EXAMINER 1 1 Grand Total 26 26 Vacant and New Positions 278 247 BUREAU OF INTERNAL REVENUE ACTIVITY CENTER: 34000 DIRECTOR'S OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $4,081,668 $4,705,192 $4,600,676 $4,598,701 PERSONNEL SERVICES $1,146,710 $1,316,384 $1,307,282 $1,307,282 FRINGE BENEFITS $482,760 $581,972 $583,363 $583,652 SUPPLIES $280,610 $447,000 $231,200 $221,200 OTHER SERVICES $2,084,905 $2,189,836 $1,998,831 $2,016,567 CAPITAL PROJECTS $86,683 $170,000 $100,000 $90,000 UTILITY SERVICES $0 $0 $380,000 $380,000 Grand Total $4,081,668 $4,705,192 $4,600,676 $4,598,701 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 CHIEF COUNSEL 1 1 CHIEF FINANCIAL OFFICER 1 1 CHIEF OF REVIEWING 1 1 CHIEF TAX POLICY ANALYST 1 1 DEPUTY DIRECTOR 1 1 DIRECTOR INTERNAL REVENUE 1 1 FACILITY OFFICER 1 1 FEDERAL DISCLOSURE OFFICER 1 1 HUMAN RESOURCES MANAGER 1 1 MAINTENANCE TECHNICIAN 1 1 MESSENGER MAILROOM CLERK 1 1 SENIOR US CLAIMS OFFICER 1 1 SPECIAL ASSISTANT 2 2 STOREROOM/MOTOR VEHICLE 1 1 TASK FORCE FINANCIAL ANALYST 4 4 Grand Total 20 20 The Director’s Office oversees the operation, and administers and enforces Internal Revenue tax laws of the Virgin Islands. It makes policy decisions, rulings, and interprets Internal Revenue tax laws. The Office of Chief Counsel, the Criminal Investigation Division, the Reviewer/Conferee, and the Federal Disclosure Units are part of the Director’s Office. This branch achieves taxpayer compliance through the issuance of press releases to the public, and enforcement through the Criminal Investigation Division. Total Activity Center Positions 279 248 Positions 2023 2024 MAINTENANCE TECHNICIAN 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average days to onboard an employee (from selection to filled seat) Days Decrease No results reported 30 0 Average days to process vendor payments Days Decrease Results reported 30 16.8 Employee turnover rate Percent Decrease Results reported 2 3 Percentage of appealed audit cases closed Percent Increase Results reported 100 94.5 Percentage of appeals in favor of taxpayer Percent Decrease Results reported 15 0 Percentage of collection cases closed Percent Increase Results reported 100 0 Vacant and New Positions 280 BUREAU OF INTERNAL REVENUE ACTIVITY CENTER: 34001 BIR NON-OPERATION MISC FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $70,000 $70,000 $70,000 OTHER SERVICES $0 $70,000 $70,000 $70,000 Grand Total $0 $70,000 $70,000 $70,000 249 BUREAU OF INTERNAL REVENUE ACTIVITY CENTER: 34010 AUDIT ENFORCEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,532,963 $2,067,273 $1,540,276 $1,540,579 PERSONNEL SERVICES $1,054,008 $1,336,612 $1,010,497 $1,010,497 FRINGE BENEFITS $478,955 $730,661 $529,779 $530,083 Grand Total $1,532,963 $2,067,273 $1,540,276 $1,540,579 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT CHIEF OF AUDIT 1 1 CHIEF OF AUDIT 1 1 REVENUE AGENT 6 6 REVENUE AGENT TRAINEE 8 8 SENIOR TAX TECHNICIAN 2 2 TAX MANAGEMENT ASSISTANT 3 3 TERRITORIAL REVENUE AUDITOR 1 1 Grand Total 22 22 Positions 2023 2024 REVENUE AGENT 1 1 SENIOR TAX TECHNICIAN 1 1 TAX MANAGEMENT ASSISTANT 1 1 Grand Total 3 3 Audit Enforcement ensures the highest degree of voluntary compliance through field and office audit examinations. The branch also assists with the preparation of income tax returns. Total Activity Center Positions Vacant and New Positions 282 250 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average days to audit returns Days Decrease Results reported 180 269.5 Dollar amount of deficiencies Dollars Increase Results reported 7000000 1689738 Number of cases closed Number Increase Results reported 1600 613 Number of field audits conducted Number Increase Results reported 1500 598 Number of office audits conducted Number Increase Results reported 500 63 BUREAU OF INTERNAL REVENUE ACTIVITY CENTER: 34020 PROCESSING BRANCH FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,920,984 $5,505,734 $4,492,228 $4,493,241 PERSONNEL SERVICES $2,629,364 $3,524,221 $2,814,954 $2,814,954 FRINGE BENEFITS $1,291,620 $1,981,513 $1,677,274 $1,678,287 GENERAL FUND NON-LAPSING $36,433 $300,000 $0 $0 SUPPLIES $16,247 $204,814 $0 $0 OTHER SERVICES $0 $75,000 $0 $0 CAPITAL PROJECTS $20,186 $20,186 $0 $0 Grand Total $3,957,416 $5,805,734 $4,492,228 $4,493,241 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSESSMENT OFFICER 1 1 ASSISTANT CHIEF OF PROCESSING 1 1 DATA ENTRY REPAIR OPERATOR 7 7 EXCISE TAX OFFICER 3 3 LOCAL TAX EXAMINER 4 4 PBX OPERATOR/RECEPTIONIST 2 2 SENIOR ASSESSMENT OFFICER 1 1 SENIOR EXCISE TAX OFFICER 5 5 SENIOR LOCAL TAX EXAMINER 1 1 SENIOR TAX REGISTRAR 1 1 SENIOR TAX REGISTRATION CLERK 5 5 SENIOR TAXPAYER SERVICE REPRESENTATIVE 1 1 SENIOR WITHHOLDING TAX EXAMINER 1 1 SPECIAL ASSISTANT 1 1 Processing and Accounts processes all tax returns; collects and deposits all tax revenues, maintains accurate taxpayer information, and provides tax collection services at ports of entry and taxpayer assistance. This branch facilitates processing returns in a timely manner by providing the highest level of customer service to taxpayers. Total Activity Center Positions 251 SPECIAL PROJECT ADMINISTRATOR 1 1 SUPERVISOR ASSESSMENT OFFICER 1 1 SUPERVISOR COLLECTION 2 2 SUPERVISOR EXCISE TAX OFFICERS 1 1 SUPERVISOR LOCAL TAX 1 1 SUPERVISOR TAX CORRECTION EXAMINER 1 1 SUPERVISOR WITHHOLDING TAXES 1 1 TAX ERROR CORRECTION EXAMINER 6 6 TAX MANAGEMENT ASSISTANT 1 1 TAX REGISTRATION & DEPOSIT CLERK 6 6 TAX REGISTRATION TELLER 6 6 TAX RETURN CONTROLLER 4 4 TAX REVENUE CLERK 3 3 TAX SUPPORT SPECIALIST 1 1 TAX SYSTEM PROGRAM ANALYST 1 1 TAXPAYER SERVICE REPRESENTATIVE 1 1 TAXPAYER SERVICE REPRESENTATVIE 1 1 WITHHOLDING TAX EXAMINER 5 5 Grand Total 77 77 Positions 2023 2024 ASSESSMENT OFFICER 1 1 EXCISE TAX OFFICER 1 1 LOCAL TAX EXAMINER 2 2 SENIOR TAXPAYER SERVICE REPRESENTATIVE 1 1 SUPERVISOR LOCAL TAX 1 1 SUPERVISOR WITHHOLDING TAXES 1 1 TAX ERROR CORRECTION EXAMINER 1 1 TAX REGISTRATION & DEPOSIT CLERK 1 1 TAX REGISTRATION TELLER 1 1 TAX RETURN CONTROLLER 2 2 TAX REVENUE CLERK 2 2 TAXPAYER SERVICE REPRESENTATIVE 2 2 WITHHOLDING TAX EXAMINER 1 1 Grand Total 17 17 Vacant and New Positions 285 252 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average cycle time (time in which customer’s return is processed) Days Decrease No results reported 45 0 Average days for returns corrected within receipt of tax information Days Decrease No results reported 90 0 Percentage of businesses who filed w/ payment payroll taxes on time (payroll) Percent Increase Results reported 90 75.5 Percentage of dishonored checks collected Percent Increase Results reported 85 21 Percentage of gross receipt returns filed Percent Increase Results reported 80 25.5 Percentage of hotel tax returns filed Percent Increase Results reported 90 6.6 Percentage of income tax returns filed Percent Increase Results reported 70 10 Percentage of taxpayers who filed w/payment returns on time (gross receipts) Percent Increase Results reported 90 83.5 Percentage of withholding tax returns filed Percent Increase Results reported 90 25 286 253 BUREAU OF INTERNAL REVENUE ACTIVITY CENTER: 34030 DELINQUENT ACCOUNTS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,669,860 $2,133,503 $1,650,854 $1,651,187 PERSONNEL SERVICES $1,118,639 $1,404,445 $1,111,311 $1,111,311 FRINGE BENEFITS $551,221 $729,058 $539,544 $539,877 Grand Total $1,669,860 $2,133,503 $1,650,854 $1,651,187 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT CHIEF DAR 1 1 CHIEF OF DAR 1 1 REVENUE AGENT TRAINEE 1 1 REVENUE OFFICER 6 6 REVENUE OFFICER TRAINEE 4 4 SENIOR REVENUE OFFICER 2 2 SENIOR REVENUE REPRESENTATIVE 5 5 TAX MANAGEMENT ASSISTANT 2 2 TAX REVENUE CLERK 2 2 Grand Total 24 24 Positions 2023 2024 REVENUE OFFICER TRAINEE 2 2 TAX REVENUE CLERK 1 1 Grand Total 3 3 Delinquent Accounts and Returns collects all delinquent taxes and tax returns, utilizing various collection tools. This branch facilitates voluntary compliance by assisting taxpayers in satisfying their delinquent obligations. Total Activity Center Positions Vacant and New Positions 287 254 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average age of collection cases Years Decrease Results reported 4.5 4.5 Average number of days to complete tax clearance applications Days Decrease No results reported 10 0 Dollar amount of collections from delinquent accounts Dollars Increase Results reported 35000000 15633537 Dollar amount of delinquent returns secured Dollars Increase Results reported 10000000 2959813 Number of collection cases closed Number Increase Results reported 2500 634 Number of delinquent accounts secured Number Increase Results reported 2500 684 Number of installment agreements Number Increase Results reported 500 79 288 255 BUREAU OF INTERNAL REVENUE ACTIVITY CENTER: 34050 COMPUTER OPERATIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $961,116 $1,139,630 $822,203 $822,336 PERSONNEL SERVICES $680,856 $825,393 $575,430 $575,430 FRINGE BENEFITS $280,260 $314,237 $246,773 $246,907 Grand Total $961,116 $1,139,630 $822,203 $822,336 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF COMPUTER OPERATIONS 1 1 HELP DESK SPECIALIST 3 3 NETWORK SYSTEMS MANAGER 1 1 SENIOR APPLICATION DEVELOPER 2 2 TAX COMPUTER PROGRAMMER 1 1 TAX SYSTEM PROGRAM ANALYST 1 1 TELECOMMUNICATION/DATA ADMIN 1 1 Grand Total 10 10 Positions 2023 2024 HELP DESK SPECIALIST 1 1 TAX COMPUTER PROGRAMMER 1 1 Grand Total 2 2 Computer Operations supports the automated tax administration system, including the creation of an Individual and Business Master Tax File. The system provides data processing support services, generates tax bills, processes tax refunds, and maintains the historical database. Total Activity Center Positions Vacant and New Positions 289 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percentage of IT tickets resolved Percent Increase Results reported 100 86.9 Site downtime percentage per month (external) Percent Decrease Results reported 5 1.3 Site downtime percentage per month (internal) Percent Decrease Results reported 5 1.3 256 BUREAU OF MOTOR VEHICLES FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,298,287 $2,753,322 $2,790,522 $2,790,619 PERSONNEL SERVICES $1,386,934 $1,778,518 $1,815,872 $1,815,872 FRINGE BENEFITS $740,672 $974,804 $974,650 $974,747 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 UTILITY SERVICES $170,681 $0 $0 $0 BUREAU OF MOTOR VEHICLES $840,342 $1,004,570 $1,000,000 $1,000,000 PERSONNEL SERVICES $550,127 $599,342 $643,396 $643,396 FRINGE BENEFITS $290,215 $356,763 $356,604 $356,604 SUPPLIES $0 $48,465 $0 $0 GENERAL FUND NON-LAPSING $0 $103,000 $0 $0 OTHER SERVICES $0 $103,000 $0 $0 PERSONALIZED LICENSE PLATE $1,468,177 $1,386,793 $2,236,655 $2,236,668 PERSONNEL SERVICES $119,807 $209,642 $212,912 $212,912 FRINGE BENEFITS $59,302 $0 $123,542 $123,555 SUPPLIES $508,644 $355,848 $501,000 $501,000 OTHER SERVICES $780,424 $821,303 $1,149,200 $1,149,200 UTILITY SERVICES $0 $0 $100,000 $100,000 CAPITAL PROJECTS $0 $0 $150,000 $150,000 Grand Total $4,606,807 $5,247,685 $6,027,176 $6,027,286 To provide the public with drivers licensing, vehicle titling, vehicle registration services and other business transactions as required by law. The Bureau of Motor Vehicle (BMV) administers laws and collects fees from the public that request drivers licensing, vehicle titling, vehicle registration services and other business transactions as required by law. $2,790,619 $1,000,000 $2,236,668 FY2024 Budgeted Resources GENERAL FUND BUREAU OF MOTOR VEHICLES PERSONALIZED LICENSE PLATE $2,790,522 $1,000,000 $2,236,655 FY2023 Budgeted Resources GENERAL FUND BUREAU OF MOTOR VEHICLES PERSONALIZED LICENSE PLATE 291 257 OTHER EXPENSES FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND NON-LAPSING SETTLEMENT OF OUTSTANDING JUDGEM $0 $103,000 $0 $0 Grand Total $0 $103,000 $0 $0 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND NON-LAPSING $0 $103,000 $0 $0 JUDGEMENTS INDEMNITIES $0 $103,000 $0 $0 PERSONALIZED LICENSE PLATE $780,424 $821,303 $1,149,200 $1,149,200 ADVERTISING & PROMOTION $20,874 $10,000 $40,000 $40,000 AUTOMOTIVE REPAIR & MAINTENANC $1,882 $8,000 $15,000 $15,000 COMMUNICATION $77,016 $80,000 $110,000 $110,000 DEBRIS REMOVAL $4,000 $0 $18,000 $18,000 OTHER SERVICES $70,561 $83,375 $30,000 $30,000 PRINTING AND BINDING $243,637 $180,000 $200,000 $200,000 PROFESSIONAL SERVICES $34,853 $240,000 $280,200 $280,200 PURCHASE BULK AIRLINE $9,520 $0 $20,000 $20,000 RENTAL MACHINES/EQUIPMENT $10,984 $10,000 $15,000 $15,000 RENTAL OF LAND/BUILDINGS $6,965 $45,000 $200,000 $200,000 REPAIRS & MAINTENANCE $171,433 $80,000 $98,000 $98,000 SECURITY SERVICES $29,943 $25,000 $68,000 $68,000 TRAINING $4,893 $340 $20,000 $20,000 TRANSPORTATION - NOT TRAVEL $61,543 $32,000 $20,000 $20,000 TRAVEL $32,021 $23,588 $10,000 $10,000 TRAVEL / CASH ADVANCE $300 $4,000 $5,000 $5,000 Grand Total $780,424 $924,303 $1,149,200 $1,149,200 FY 2023 Proposed FY 2024 Proposed AAMVA NET $7,000 $7,000 Alarmco $900 $900 Altony Painting & Landscaping $6,900 $6,900 Commercial Security STT $6,300 $6,300 Commercial Security STX $6,300 $6,300 Consulting Fee $25,000 $25,000 Department of Homeland Security $1,700 $1,700 Naphsis $1,500 $1,500 OLIVER EXTERMINATING $2,100 $2,100 OMNI SYSTEMS $197,600 $197,600 Parson Landscaping $11,400 $11,400 Qless $13,500 $13,500 Grand Total $280,200 $280,200 Miscellaneous Other Services Professional Services 292 258 FY 2023 Proposed FY 2024 Proposed 4605 Tutu Park Mall Suite 254 St.Thomas, VI 00802 $66,654.00 $69,966.00 Incremental Increase to Lease $8,346.00 $5,034.00 St. Croix (Pending Location) $60,000.00 $60,000.00 St. John VI Government Complex $60,000.00 $60,000.00 Sun Self Storage $5,000.00 $5,000.00 Grand Total $200,000.00 $200,000.00 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTANT I 2 2 ADMINISTRATIVE ASSISTANT 2 2 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT DIRECTOR 1 1 COLLECTION AGENT 1 1 CUSTODIAL WORKER 2 2 CUSTOMER SERVICE REPRESENTATIVE 31 31 DATA ENTRY OPERATOR II 3 3 DEPUTY DIRECTOR OF HR/PAYROLL & LABOR RELATIONS 1 1 DIRECTOR 1 1 EXECUTIVE ASSISTANT 1 1 FACILITY OFFICER 1 1 FISCAL OFFICER 1 1 FRINGE 1 1 JUDGEMENTS INDEMNITIES 1 1 MOTOR VEHICLE INSPECTOR 5 5 OFFICE MANAGER 3 3 PBX OPERATOR/RECEPTIONIST 4 4 PERSONNEL RELATIONS ADMINISTRATOR 1 1 RECEPTIONIST/COLLECTOR 5 5 SUPERVISOR OF CASHIERS 1 1 SUPERVISOR OF COMMERCIAL INSPECTOR 1 1 SYSTEM ANALYST II 1 1 SYSTEM MANAGER 1 1 Grand Total 72 72 Total Department Positions Leases Positions 2023 2024 ACCOUNTANT I 1 1 ADMINISTRATIVE ASSISTANT 1 1 CUSTOMER SERVICE REPRESENTATIVE 7 7 2 2 Grand Total 11 11 Vacant and New Positions 259 BUREAU OF MOTOR VEHICLES ACTIVITY CENTER: 36000 OFFICE OF THE DIRECTOR FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $223,088 $254,857 $243,740 $243,744 PERSONNEL SERVICES $167,135 $189,397 $182,000 $182,000 FRINGE BENEFITS $55,953 $65,460 $61,740 $61,744 SUPPLIES $0 $0 $0 $0 GENERAL FUND NON-LAPSING $0 $103,000 $0 $0 OTHER SERVICES $0 $103,000 $0 $0 Grand Total $223,088 $357,857 $243,740 $243,744 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT DIRECTOR 1 1 DIRECTOR 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percentage of staff cross trained in more than one BMV service (e.g., DL, ID Cards, Learners Permit Applications, Disabled Persons Placard, Processing Learners Permit and Road Tests) Percent Increase Results reported 95 96 Total Activity Center Positions The Office of the Director executes and supports all functions of the Virgin Islands Bureau of Motor Vehicles, through executive management, technology resources, accounting, communications, purchasing support, facilities management and human resources. 295 260 BUREAU OF MOTOR VEHICLES ACTIVITY CENTER: 36010 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $461,281 $679,691 $720,741 $720,758 PERSONNEL SERVICES $296,150 $478,650 $508,596 $508,596 FRINGE BENEFITS $165,131 $201,041 $212,145 $212,162 OTHER SERVICES $0 $0 $0 $0 BUREAU OF MOTOR VEHICLES $401,118 $376,011 $426,465 $426,478 PERSONNEL SERVICES $223,465 $233,832 $278,065 $278,065 FRINGE BENEFITS $177,653 $142,179 $148,400 $148,413 Grand Total $862,399 $1,055,702 $1,147,205 $1,147,236 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTANT I 2 2 ADMINISTRATIVE ASSISTANT 2 2 CUSTODIAL WORKER 1 1 DEPUTY DIRECTOR OF HR/PAYROLL & LABOR RELATIONS 1 1 EXECUTIVE ASSISTANT 1 1 JUDGEMENTS INDEMNITIES 1 1 OFFICE MANAGER 3 3 PBX OPERATOR/RECEPTIONIST 4 4 PERSONNEL RELATIONS ADMINISTRATOR 1 1 Grand Total 16 16 The Administration section supervises and executes the daily operations of the Drivers License, ID, Registration and Inspection activities, in consultation with the Office of the Director. Total Activity Center Positions Sum of FTE* 2023 2024 ACCOUNTANT I 1 1 ADMINISTRATIVE ASSISTANT 1 1 PBX OPERATOR/RECEPTIONIST 2 2 Grand Total 4 4 Vacant and New Positions 261 BUREAU OF MOTOR VEHICLES ACTIVITY CENTER: 36100 DRIVER LICENSE AND ID FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $747,553 $930,915 $835,496 $835,531 PERSONNEL SERVICES $477,678 $572,623 $513,922 $513,922 FRINGE BENEFITS $269,875 $358,292 $321,574 $321,610 SUPPLIES $0 $0 $0 $0 UTILITY SERVICES $0 $0 $0 $0 Grand Total $747,553 $930,915 $835,496 $835,531 ACTIVITY CENTER PERSONNEL Positions 2023 2024 COLLECTION AGENT 1 1 CUSTOMER SERVICE REPRESENTATIVE 13 13 DATA ENTRY OPERATOR II 1 1 RECEPTIONIST/COLLECTOR 3 3 Grand Total 18 18 Sum of FTE* 2023 2024 CUSTOMER SERVICE REPRESENTATIVE 3 3 Grand Total 3 3 The Drivers Licensing and Identification section administers written and driving test, and issues driver's licenses and ID Cards to qualified applicants. Total Activity Center Positions Vacant and New Positions KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average customers satisfaction rating Percent Increase No results reported 50 Average turnaround time for Driver’s license completion Days Decrease Results reported 30 20.3 Percentage of customer's visits completed within one visit - Driver’s License and Identification Cards Percent Increase No results reported 75 Percentage of online renewal of Drivers licenses and ID Card services Percent Increase Results reported 5 7 262 BUREAU OF MOTOR VEHICLES ACTIVITY CENTER: 36110 REGISTRATION AND INSPECTION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $695,683 $887,860 $990,545 $990,585 PERSONNEL SERVICES $445,970 $537,848 $611,355 $611,355 FRINGE BENEFITS $249,713 $350,012 $379,191 $379,231 BUREAU OF MOTOR VEHICLES $307,590 $445,319 $393,480 $393,462 PERSONNEL SERVICES $195,028 $235,095 $234,502 $234,502 FRINGE BENEFITS $112,562 $161,759 $158,978 $158,960 SUPPLIES $0 $48,465 $0 $0 PERSONALIZED LICENSE PLATE $1,468,177 $1,386,793 $2,236,655 $2,236,668 PERSONNEL SERVICES $119,807 $209,642 $212,912 $212,912 FRINGE BENEFITS $59,302 $0 $123,542 $123,555 SUPPLIES $508,644 $355,848 $501,000 $501,000 OTHER SERVICES $780,424 $821,303 $1,149,200 $1,149,200 CAPITAL PROJECTS $0 $0 $150,000 $150,000 UTILITY SERVICES $0 $0 $100,000 $100,000 Grand Total $2,471,450 $2,719,972 $3,620,680 $3,620,715 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 CUSTODIAL WORKER 1 1 CUSTOMER SERVICE REPRESENTATIVE 18 18 DATA ENTRY OPERATOR II 2 2 FACILITY OFFICER 1 1 FRINGE 1 1 MOTOR VEHICLE INSPECTOR 5 5 RECEPTIONIST/COLLECTOR 2 2 SUPERVISOR OF CASHIERS 1 1 SUPERVISOR OF COMMERCIAL INSPECTOR 1 1 Grand Total 33 33 The registration and inspection section verifies the validity of the certificate of title and registration date, and ensures that vehicles are roadworthy and insured. Total Activity Center Positions 300 263 Sum of FTE* 2023 2024 CUSTOMER SERVICE REPRESENTATIVE 4 4 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average turnaround time for vehicle registration completion Days Decrease Results reported 3 1.6 Percentage accuracy/correct of vehicle registration Percent Increase No results reported 90 Percentage of customers who utilize the online system for vehicle registration renewals Percent Increase Results reported 25 28 Vacant and New Positions 301 264 BUREAU OF MOTOR VEHICLES ACTIVITY CENTER: 36120 RECORDS MANAGEMENT AND INFORMATION SYSTEMS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed BUREAU OF MOTOR VEHICLES $131,634 $183,239 $180,056 $180,056 PERSONNEL SERVICES $131,634 $130,415 $130,829 $130,829 FRINGE BENEFITS $0 $52,824 $49,227 $49,227 Grand Total $131,634 $183,239 $180,056 $180,056 ACTIVITY CENTER PERSONNEL Positions 2023 2024 FISCAL OFFICER 1 1 SYSTEM MANAGER 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average turnaround time for Completing Road Tests Days Decrease Results reported 1 1 Average turnaround time for Processing Learners Permits Days Decrease Results reported 1 1 The Records Management and Information Systems section secures updated automation and communication technology through system upgrades, training and coordination with appropriate agencies to resolve information technology issues. Total Activity Center Positions 302 265 DEPARTMENT OF LABOR FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $7,170,473 $7,770,636 $7,465,404 $7,465,386 PERSONNEL SERVICES $2,792,731 $4,540,703 $3,961,725 $3,961,725 FRINGE BENEFITS $989,110 $1,828,292 $1,586,578 $1,586,953 SUPPLIES $112,314 $255,558 $222,508 $222,508 OTHER SERVICES $3,019,862 $967,281 $1,172,200 $1,172,200 UTILITY SERVICES $256,456 $154,802 $154,802 $154,802 CAPITAL PROJECTS $0 $24,000 $367,592 $367,199 FEDERAL GRANTS ALL EXCEPT DOE $5,758,276 $9,497,075 $7,045,656 $7,045,704 PERSONNEL SERVICES $2,438,213 $4,399,147 $2,615,108 $2,615,108 FRINGE BENEFITS $1,165,023 $1,553,160 $1,374,463 $1,374,511 SUPPLIES $473,151 $1,073,804 $919,312 $919,312 OTHER SERVICES $1,253,065 $1,961,132 $1,550,251 $1,550,251 UTILITY SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $40,093 $0 $0 INDIRECT COST $428,823 $469,737 $586,522 $586,522 GOVERNMENT INSURANCE FUND $8,481,114 $4,267,728 $1,904,464 $1,904,509 PERSONNEL SERVICES $448,915 $801,936 $918,325 $918,325 FRINGE BENEFITS $194,215 $388,573 $467,201 $467,246 SUPPLIES $59,273 $71,000 $71,000 $71,000 OTHER SERVICES $7,749,925 $3,006,219 $397,938 $397,938 UTILITY SERVICES $0 $0 $50,000 $50,000 MISCELLANEOUS $28,786 $0 $0 $0 To administer a system of effective programs and services designed to develop, protect and maintain a viable workforce. The Virgin Islands Department of Labor (VIDOL) receives its authority pursuant to Titles 3, 24, 27 and 29 of the Virgin Islands Code, the Workforce Investment Act of 1998, the Occupational Safety and Health Administration Act of 1970, and other federal laws which require development of administrative structures that govern and enforce fair labor standards and protect the Territory from any threat to health, morals, and general welfare. Executive Order No. 309-1989 defines the organizational structure of VIDOL and requires the following units: Occupational Safety and Health, Workers’ Compensation, Labor Relations, Hearing and Appeals, Job Service, Training, Unemployment Insurance, Bureau of Labor Statistics, Planning, Research and Monitoring, and Administration. $7,465,386 $7,045,704 $1,904,509 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE GOVERNMENT INSURANCE FUND $7,465,404 $7,045,656 $1,904,464 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE GOVERNMENT INSURANCE FUND 303 266 AT RISK DISADVANTAGE YOUTH -$11,988 $3,618 $0 $0 PERSONNEL SERVICES $0 $0 $0 $0 FRINGE BENEFITS $0 $0 $0 $0 SUPPLIES $0 $0 $0 $0 OTHER SERVICES -$11,988 $3,618 $0 $0 HOTEL DEVELOPMENT TRUST FUND $0 $4,800 $0 $0 OTHER SERVICES $0 $4,800 $0 $0 INDIRECT COST $399,497 $0 $0 $0 PERSONNEL SERVICES $159,202 $0 $0 $0 FRINGE BENEFITS $98,325 $0 $0 $0 SUPPLIES $73,329 $0 $0 $0 OTHER SERVICES $31,206 $0 $0 $0 CAPITAL PROJECTS $37,434 $0 $0 $0 OSHA $0 $97,207 $0 $0 PERSONNEL SERVICES $0 $127,409 $0 $0 FRINGE BENEFITS $0 -$99,674 $0 $0 SUPPLIES $0 $49,531 $0 $0 OTHER SERVICES $0 $4,273 $0 $0 INDIRECT COST $0 $15,667 $0 $0 UNEMP INS PENALTY/INTEREST $0 $609,325 $182,260 $182,264 SUPPLIES $0 $37,455 $122,671 $122,671 OTHER SERVICES $0 $571,870 $59,589 $59,593 YOUTH TRANSIT EMPLOYMENT NON-L $0 $432,823 $0 $0 PERSONNEL SERVICES $0 $236,250 $0 $0 FRINGE BENEFITS $0 $18,073 $0 $0 SUPPLIES $0 $42,000 $0 $0 OTHER SERVICES $0 $136,500 $0 $0 EMPLOYMENT SECURITY $1,733 $0 $0 $0 FRINGE BENEFITS $1,733 $0 $0 $0 Grand Total $21,799,106 $22,683,211 $16,597,784 $16,597,864 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND DOL COMPLIANCE AND REPORTING $86,462 $298,636 $284,492 $284,500 INTEREST PAYMENT UNEMPLOY TRUST F $144,847 $0 $0 $0 Grand Total $231,309 $298,636 $284,492 $284,500 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,011,673 $958,431 $1,163,350 $1,163,350 ADVERTISING & PROMOTION $106,594 $20,000 $33,000 $33,000 COMMUNICATION $31,246 $41,000 $41,000 $41,000 OTHER SERVICES $165,075 $7,000 $23,700 $23,700 PRINTING AND BINDING $956 $1,000 $1,000 $1,000 PROFESSIONAL SERVICES $224,426 $363,439 $546,287 $546,287 PURCHASE BULK AIRLINE $35,686 $52,073 $55,423 $55,423 RENTAL MACHINES/EQUIPMENT $2,945 $0 $0 $0 RENTAL OF LAND/BUILDINGS $242,797 $177,000 $167,521 $167,521 REPAIRS & MAINTENANCE $93,445 $8,700 $8,700 $8,700 SECURITY SERVICES $66,479 $42,900 $42,900 $42,900 TRAINING $0 $152,726 $145,226 $145,226 Other Services 304 267 TRANSFER OUT GENERAL FUND $2,000,000 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $6,854 $16,200 $16,200 $16,200 TRAVEL $35,171 $76,393 $82,393 $82,393 FEDERAL GRANTS ALL EXCEPT DOE $1,249,879 $1,974,344 $1,550,251 $1,550,251 ADVERTISING & PROMOTION $5,592 -$1,383 $0 $0 COMMUNICATION $131,064 -$345,626 $0 $0 OTHER SERVICES $28,283 $4,446,537 $1,550,251 $1,550,251 PRINTING AND BINDING $17,690 -$64,981 $0 $0 PROFESSIONAL SERVICES $553,299 -$930,973 $0 $0 PURCHASE BULK AIRLINE $19,961 -$41,683 $0 $0 REIMB TO/FROM FED GOV $3,257 $0 $0 $0 RENTAL MACHINES/EQUIPMENT $2,839 -$8,329 $0 $0 RENTAL OF LAND/BUILDINGS $306,591 -$645,037 $0 $0 REPAIRS & MAINTENANCE $37,689 -$81,665 $0 $0 SECURITY SERVICES $90,678 -$220,487 $0 $0 TRAINING $41,526 -$110,772 $0 $0 TRANSPORTATION - NOT TRAVEL $1,998 -$6,628 $0 $0 TRAVEL $9,411 -$14,630 $0 $0 GOVERNMENT INSURANCE FUND $1,721,698 $1,146,219 $397,938 $397,938 ADVERTISING & PROMOTION $1,405 $0 $0 $0 COMMUNICATION $10,808 $30,000 $30,000 $30,000 DEATH BENEFIT PAYMENTS $12,793 $30,000 $0 $0 OTHER SERVICES $431 $16,000 $16,000 $16,000 PRINTING AND BINDING $300 $0 $0 $0 PROFESSIONAL SERVICES $49,482 $189,523 $178,414 $178,414 PURCHASE BULK AIRLINE $0 $6,500 $6,500 $6,500 RENTAL MACHINES/EQUIPMENT $2,757 $0 $0 $0 RENTAL OF LAND/BUILDINGS $114,404 $194,196 $77,024 $77,024 REPAIRS & MAINTENANCE $10,926 $5,000 $5,000 $5,000 SECURITY SERVICES $26,025 $15,000 $20,000 $20,000 SICKNESS & ACCIDENT WORK COMP $1,479,182 $600,000 $0 $0 TRAINING $0 $35,000 $35,000 $35,000 TRANSPORTATION - NOT TRAVEL $360 $0 $0 $0 TRAVEL $12,824 $25,000 $30,000 $30,000 AT RISK DISADVANTAGE YOUTH -$11,988 $3,618 $0 $0 ADVERTISING & PROMOTION $835 $0 $0 $0 OTHER SERVICES -$26,490 $0 $0 $0 PRINTING AND BINDING $245 $0 $0 $0 PROFESSIONAL SERVICES $12,500 $0 $0 $0 SUPPLIES $0 $3,618 $0 $0 TRAVEL $922 $0 $0 $0 HOTEL DEVELOPMENT TRUST FUND $0 $4,800 $0 $0 ADVERTISING & PROMOTION $0 $4,800 $0 $0 INDIRECT COST $31,206 $0 $0 $0 COMMUNICATION $5,256 $0 $0 $0 OTHER SERVICES $25,950 $0 $0 $0 OSHA $0 $4,273 $0 $0 OTHER SERVICES $0 $4,512 $0 $0 RENTAL OF LAND/BUILDINGS $0 -$239 $0 $0 UNEMP INS PENALTY/INTEREST $0 $571,870 $0 $0 OTHER SERVICES $0 $609,325 $0 $0 PROFESSIONAL SERVICES $0 -$37,455 $0 $0 YOUTH TRANSIT EMPLOYMENT NON-L $0 $136,500 $0 $0 ADVERTISING & PROMOTION $0 $50,000 $0 $0 COMMUNICATION $0 $10,000 $0 $0 OTHER SERVICES $0 $26,500 $0 $0 PRINTING AND BINDING $0 $5,000 $0 $0 PROFESSIONAL SERVICES $0 $15,000 $0 $0 TRAVEL $0 $30,000 $0 $0 Grand Total $6,002,469 $4,800,055 $3,111,539 $3,111,539 305 268 FY 2023 Proposed FY 2024 Proposed ADCON Environmental LLC $53,104 $53,104 Altony Landscaping $1,197 $1,197 Altony Painting & Landscaping $3,447 $3,447 Caribbean Cooling $5,573 $5,573 Certified Court Reporter $106,000 $106,000 Certified Translator Services $50,000 $50,000 Geographic Solutions $239,332 $239,332 Import Supply $650 $650 Marilyn Cleaning Services $18,161 $18,161 Oliver Exterminating - STT $928 $928 Oliver Exterminating - STX $928 $928 On-Hold Concepts $607 $607 Pitney Bowes $1,505 $1,505 Prosperity Cleaning Specialist $20,743 $20,743 Radio Promotions/Marketing Packages $73,000 $73,000 Ranger American $49,949 $49,949 Thomas Rueters $9,577 $9,577 Ventiv Technologies - Annual Maintenance F $45,000 $45,000 Ventiv Technology - Annual Maintenance Fe $45,000 $45,000 Grand Total $724,701 $724,701 FY 2023 Proposed FY 2024 Proposed Castle Coakley Leasing $191,953.00 $191,953.00 Francis Properties $52,592.00 $52,592.00 Grand Total $244,545.00 $244,545.00 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed Compensation & Working Conditions $61,534 $61,536.41 EMPLOYMENT SERVICES - STATE ADMINIS $1,500,198 $1,500,148.22 EMPLOYMENT SERVICES - SUPPLEMENT $114,194 $114,196.01 JOBS FOR VERTERANS STATE GRANTS - D $138,352 $138,356.01 Labor Force Stats-Current Empl Stat $115,841 $115,843.48 Labor Force Stats-Occup Employ Stat $77,185 $77,187.13 Labor Force Stats-Quarterly Census $171,249 $171,252.83 Occupational Safety & Health State $292,592 $292,593.70 OSHA 23(g) OPERATIONAL PROGRAM $128,595 $128,595.00 UNEMP INSURANCE REEMPLOY SERV/ELIGI $514,508 $514,519.13 Unemployment Insurance Administrati $1,996,880 $1,996,933.80 WIA/WIOA Youth Activities $442,640 $442,649.48 WIOA ADULT ACTIVITIES - OUTLYING AR $491,485 $491,486.34 FY 2023 Proposed FY 2024 Proposed WIOA DIS WKRS NAT RES - OUTLYING AR $585,822 $585,823.35 WIOA FORMULA GRANTS YOUTH ACTIVITY $185,992 $185,993.16 WIOA FORMULA GRANTS YOUTH STATESIDE $228,589 $228,589.79 Grand Total $7,045,656 $7,045,703.84 Professional Services Leases 306 269 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTANT II 1 1 ACCOUNTANT III 3 3 ADJUDICATOR 2 2 ADJUDICATOR MANAGER 1 1 ADMINISTRATIVE ASSISTANT 2 2 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 1 ADMINISTRATIVE LAW JUDGE 1 1 ADMINISTRATIVE OFFICER I 2 2 ADMINISTRATIVE OFFICER II 4 4 ADMINISTRATOR 2 2 ASSISTANT COMMISSIONER 1 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 1 ASSISTANT DIRECTOR OCCUPATIONAL SAFETY AND HEALTH 1 1 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANCE 1 1 ASSISTANT DIRECTOR WORKERS COMPENSATION 1 1 ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 2 2 BENEFIT PAYMENT TECHNICIAN 1 1 CARBON GEORGE, PETRA 1 1 CHIEF ADMINISTRATIVE LAW JUDGE 1 1 CHIEF BPC OFFICER 1 1 CHIEF COMPLIANCE OFFICER 1 1 CHIEF OF BENEFITS 1 1 CHIEF OF TAX 1 1 CHIEF PLANNER & MONITORING 1 1 Chief Procurement Officer 1 1 CLAIMS ADJUSTER I 4 4 CLAIMS ADJUSTER II 3 3 CLAIMS AUDITOR 2 2 COMMISSIONER 1 1 Positions 2023 2024 COMMUNITY SERVICE WORKER 1 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 1 CUSTODIAL WORKER/MESSENGER 2 2 DATA ENTRY OPERATOR 1 1 DATA ENTRY OPERATOR II 3 3 DATA ENTRY OPERATOR III 1 1 DATABASE ADMINISTRATOR/ANALYST 1 1 DIRECTOR BUSINESS ADMINISTRATION 1 1 DIRECTOR BUREAU LABOR STATISTICS/ACTING UI DIRECTOR 1 1 DIRECTOR FEDERAL GRANT 1 1 DIRECTOR HUMAN RESOURCES 1 1 DIRECTOR INFORMATION TECHNOLOGY 1 1 DIRECTOR LABOR RELATIONS 1 1 DIRECTOR MAINTENANCE 1 1 Total Department Positions 307 270 DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMINISTRATION 1 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 1 DIRECTOR UNEMPLOYMENT INSURANCE 1 1 DIRECTOR WORKERS COMPENSATION 1 1 DIRECTOR WORKFORCE DEVELOPMENT 1 1 DIRECTOR YOUTH AND APPRENTICESHIP 1 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 2 2 DOCUMENT IMAGING OPERATOR 1 1 EMPLOYMENT COUNSELOR 1 1 EMPLOYMENT SERVICES INTERVIEWER I 4 4 EXECUTIVE ASSISTANT 1 1 EXECUTIVE DIRECTOR 1 1 EXECUTIVE SECRETARY 1 1 FACILITIES MAINTENANCE MANAGER 1 1 FINANCIAL ANALYST 3 3 Fraud Investigator 2 2 HELP DESK SPECIALIST 2 2 HUMAN RESOURCES GENERALIST 1 1 JOB DEVELOPER 1 1 LABOR RELATIONS COMPLIANCE OFFICER 1 1 LABOR RELATIONS SPECIALIST 2 2 NETWORK SYSTEMS ADMINISTRATOR 1 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE OFFICER 2 2 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 2 2 Positions 2023 2024 PAYROLL AUDIT CLERK III 1 1 PERSONNEL RELATIONS ADMINISTRATOR 1 1 PROCUREMENT SPECIALIST 2 2 PROGRAM COORDINATOR 1 1 PROGRAM MONITOR 2 2 PUBLIC INFORMATION OFFICER 1 1 QUALITY CONTROL OFFICER 1 1 QUALITY CONTROL REVIEWER 2 2 RECEPTIONIST 2 2 RESEARCH ANALYST II 1 1 RESEARCH ANALYST SUPERVISOR 1 1 REVENUE COLLECTION COORDINATOR 1 1 SENIOR COMPLIANCE OFFICER 1 1 SENIOR PROGRAM ANALYST 1 1 SPECIAL ASSISTANT TO DIRECTOR 1 1 SPECIAL PROJECT COORDINATOR 1 1 SUMMER YOUTH EMPLOYMENT 1 1 SUPERVISOR, DATA ENTRY 1 1 SYSTEM ANALYST I 1 1 SYSTEM ANALYST II 1 1 TERRITORIAL PROJECT COORDINATOR 1 1 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 1 UNEMPLOYMENT INSURANCE EXAMINER I 1 1 308 271 UNEMPLOYMENT INSURANCE INTEGRITY PROGRAM COORDINATOR 1 1 UNEMPLOYMENT INSURANCE INTERVIEWER 7 7 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 3 3 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 1 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 1 WEBMASTER 1 1 WORKERS COMPENSATION ADJUDICATOR 1 1 WORKFORCE DEVELOPMENT SPECIALIST 5 5 Grand Total 144 144 Postions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATIVE LAW JUDGE 1 1 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE OFFICER II 2 2 CHIEF OF BENEFITS 1 1 CLAIMS ADJUSTER I 1 1 CLAIMS ADJUSTER II 1 1 DATA ENTRY OPERATOR 1 1 DATABASE ADMINISTRATOR/ANALYST 1 1 DIRECTOR UNEMPLOYMENT INSURANCE 1 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 1 1 EMPLOYMENT SERVICES INTERVIEWER I 3 3 FINANCIAL ANALYST 1 1 Fraud Investigator 1 1 HELP DESK SPECIALIST 1 1 LABOR RELATIONS COMPLIANCE OFFICER 1 1 LABOR RELATIONS SPECIALIST 1 1 NETWORK SYSTEMS ADMINISTRATOR 1 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE OFFICER 2 2 PROCUREMENT SPECIALIST 2 2 PROGRAM MONITOR 1 1 QUALITY CONTROL REVIEWER 2 2 SPECIAL ASSISTANT TO DIRECTOR 1 1 SYSTEM ANALYST II 1 1 UNEMPLOYMENT INSURANCE INTERVIEWER 2 2 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 1 WORKERS COMPENSATION ADJUDICATOR 1 1 WORKFORCE DEVELOPMENT SPECIALIST 2 2 Grand Total 36 36 Vacant and New Positions 309 272 DEPARTMENT OF LABOR ACTIVITY 37020 APPEALS & HEARINGS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,243,724 $471,463 $380,683 $380,688 PERSONNEL SERVICES $164,374 $214,574 $122,688 $122,688 FRINGE BENEFITS $78,887 $107,829 $52,936 $52,940 SUPPLIES $0 $15,500 $15,500 $15,500 OTHER SERVICES $2,000,462 $133,560 $189,560 $189,560 Grand Total $2,243,724 $471,463 $380,683 $380,688 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE LAW JUDGE 1 1 ADMINISTRATIVE OFFICER II 1 1 CHIEF ADMINISTRATIVE LAW JUDGE 1 1 Grand Total 3 3 Sum of FTE* 2023 2024 ADMINISTRATIVE LAW JUDGE 1 1 ADMINISTRATIVE OFFICER II 1 1 Grand Total 2 2 Hearings and Appeals adjudicates labor disputes and benefits appeals filed in the areas of Unemployment Insurance, Employment Discrimination charges, Wage Claim findings, and Wrongful Discharge (WD). Total Activity Center Positions Vacant and New Positions 310 273 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percent of cases resolved through preliminary hearings or mitigation Percent Increase Results reported 100 90.8 Percent of existing prehearing and preliminary hearings closed in thirty (30) days Percent Increase Results reported 88 89 Percent of formal wrongful discharge cases decided and closed in 30 days based on total filed Percent Increase Results reported 91 87 Percent of unemployment insurance (UI) cases resolved and closed within 30/45 days of appeal Percent Increase Results reported 91 89.6 311 274 DEPARTMENT OF LABOR ACTIVITY 37100 EMPLOYMENT SERVICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed FEDERAL GRANTS ALL EXCEPT DOE $1,590,680 $6,557,640 $2,128,900 $2,128,863 PERSONNEL SERVICES $613,445 $3,641,294 $723,864 $723,864 FRINGE BENEFITS $298,535 $1,290,661 $376,927 $376,890 SUPPLIES $136,364 $585,852 $463,026 $463,026 OTHER SERVICES $436,293 $801,277 $344,569 $344,569 CAPITAL PROJECTS $0 $40,093 $0 $0 INDIRECT COST $106,044 $198,462 $220,514 $220,514 EMPLOYMENT SECURITY $1,733 $0 $0 $0 FRINGE BENEFITS $1,733 $0 $0 $0 Grand Total $1,592,413 $6,557,640 $2,128,900 $2,128,863 ` GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed EMPLOYMENT SERVICES - STATE ADMINIS $374,286 $692,007 $1,500,198 $1,500,148 EMPLOYMENT SERVICES - SUPPLEMENT $3,942 $114,058 $114,194 $114,196 UNEMP INSURANCE REEMPLOY SERV/ELIGI $8,181 $988,619 $514,508 $514,519 Grand Total $386,409 $1,794,684 $2,128,900 $2,128,863 The Wagner-Peyser Employment Service focuses on providing a variety of employment related labor exchange services including but not limited to job search assistance, job referral, and placement assistance for job seekers, re-employment services to unemployment insurance claimants, and recruitment services to employers with job openings. Services are delivered in one of three modes including self-service, facilitated self-help services and staff assisted service delivery approaches. 312 275 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTANT III 1 1 ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 2 2 DATABASE ADMINISTRATOR/ANALYST 1 1 DIRECTOR WORKFORCE DEVELOPMENT 1 1 EMPLOYMENT COUNSELOR 1 1 EMPLOYMENT SERVICES INTERVIEWER I 3 3 PROGRAM COORDINATOR 1 1 SPECIAL ASSISTANT TO DIRECTOR 1 1 UNEMPLOYMENT INSURANCE INTERVIEWER 2 2 WEBMASTER 1 1 WORKFORCE DEVELOPMENT SPECIALIST 0.5 0.5 Grand Total 14.5 14.5 Sum of FTE* 2023 2024 DATABASE ADMINISTRATOR/ANALYST 1 1 EMPLOYMENT SERVICES INTERVIEWER I 3 3 SPECIAL ASSISTANT TO DIRECTOR 1 1 UNEMPLOYMENT INSURANCE INTERVIEWER 1 1 Grand Total 6 6 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Failure to report (FTR) rate Percent Decrease Results reported 25 50 Percentage of completion Percent Increase Results reported 90 100 Total Activity Center Positions Vacant and New Positions 313 276 DEPARTMENT OF LABOR ACTIVITY 37200 LABOR RELATIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $187,618 $339,851 $360,840 $360,849 PERSONNEL SERVICES $124,023 $187,750 $218,915 $218,915 FRINGE BENEFITS $59,538 $100,108 $105,933 $105,941 SUPPLIES $4,058 $15,200 $15,200 $15,200 OTHER SERVICES $0 $32,793 $20,793 $20,793 CAPITAL PROJECTS $0 $4,000 $0 $0 Grand Total $187,618 $339,851 $360,840 $360,849 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADJUDICATOR MANAGER 1 1 DIRECTOR LABOR RELATIONS 1 1 LABOR RELATIONS COMPLIANCE OFFICER 1 1 LABOR RELATIONS SPECIALIST 2 2 Grand Total 5 5 Sum of FTE* 2023 2024 LABOR RELATIONS COMPLIANCE OFFICER 1 1 LABOR RELATIONS SPECIALIST 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of compliance visits conducted annually Number Increase Results reported 12 12 Number of outreach activities conducted annually Number Increase Results reported 4 2 Percent of total cases closed within 40 days Percent Increase Results reported 70 59.2 Labor Relations renders service to the general public in the following areas of compliance: wrongful discharge intake, wage and hour complaints, fair labor standards, discrimination laws, the Equal Employment Opportunity Commission (EEOC), and plant closings. Total Activity Center Positions Vacant and New Positions 314 277 DEPARTMENT OF LABOR ACTIVITY 37210 APPRENTICESHIP TRAINING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $57 $11,620 $183,465 $183,469 PERSONNEL SERVICES $0 $0 $110,917 $110,917 FRINGE BENEFITS $57 $0 $55,928 $55,932 SUPPLIES $0 $0 $3,500 $3,500 OTHER SERVICES $0 $11,620 $13,120 $13,120 Grand Total $57 $11,620 $183,465 $183,469 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR YOUTH AND APPRENTICESHIP 1 1 WORKFORCE DEVELOPMENT SPECIALIST 2 2 Grand Total 3 3 Sum of FTE* 2023 2024 WORKFORCE DEVELOPMENT SPECIALIST 2 2 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of newly registered apprenticeship programs (RAP) Number Increase Results reported 3 2 Number of outreach activities conducted annually Number Increase Results reported 4 2 Number of participants enrolled in registered apprenticeship program Number Increase Results reported 5 1 The Apprenticeship and Training activity center, pursuant to Chapter 10, Title 24, Virgin Islands Code, develops, implements, certifies, and monitors apprenticeships and on-the-job training programs throughout the territory. This legislative mandate requires cooperation with private sector employers and the VIDOL in the development of cooperative training opportunities for residents in the trades and technical fields. Total Activity Center Positions Vacant and New Positions 315 278 DEPARTMENT OF LABOR ACTIVITY 37220 YOUTH EMPLOYMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $939,956 $1,207,629 $839,221 $839,227 PERSONNEL SERVICES $811,609 $1,008,023 $705,978 $705,978 FRINGE BENEFITS $104,665 $173,106 $111,743 $111,749 SUPPLIES $6,183 $4,000 $4,000 $4,000 OTHER SERVICES $17,500 $22,500 $17,500 $17,500 YOUTH TRANSIT EMPLOYMENT NON-L $0 $432,823 $0 $0 PERSONNEL SERVICES $0 $236,250 $0 $0 FRINGE BENEFITS $0 $18,073 $0 $0 SUPPLIES $0 $42,000 $0 $0 OTHER SERVICES $0 $136,500 $0 $0 Grand Total $939,956 $1,640,452 $839,221 $839,227 ACTIVITY CENTER PERSONNEL Positions 2023 2024 EMPLOYMENT SERVICES INTERVIEWER I 1 1 JOB DEVELOPER 1 1 SUMMER YOUTH EMPLOYMENT 1 1 TERRITORIAL PROJECT COORDINATOR 0.5 0.5 Grand Total 3.5 3.5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Credential attainment Percent Increase Results reported 45 47.6 Median earnings-2nd quarter after exit Dollars Increase Results reported 3400 5162 Title I youth education and employment rate-2nd quarter after exit quarter Percent Increase Results reported 62 70 Title I youth education and employment rate-4th quarter after exit quarter Percent Increase Results reported 60 64.1 Youth Employment programs prepare youth for careers. The programs assess academic and skill levels, identifies employment goals and employment barriers, trains clients for life and vocational readiness, provides work experience, and enhances computer literacy. Total Activity Center Positions 316 279 DEPARTMENT OF LABOR ACTIVITY 37230 WORKFORCE DEVELOPMENT BOARD FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $280,074 $166,926 $71,550 $71,552 PERSONNEL SERVICES $179,866 $111,503 $51,503 $51,503 FRINGE BENEFITS $100,208 $55,423 $20,048 $20,049 Grand Total $280,074 $166,926 $71,550 $71,552 ACTIVITY CENTER PERSONNEL Positions 2023 2024 EXECUTIVE DIRECTOR 0.6867 0.6867 Grand Total 0.6867 0.6867 The purpose of the State Workforce Development Board (WDB) is to convene State, regional and local workforce system and partners, to (a) Enhance the capacity and performance of the workforce development system; (b) Align and improve the outcomes and effectiveness of Federally funded and other workforce programs and investments; and (c) through these efforts, promote economic growth. Engage public workforce system representatives, including businesses, education providers, economic development, labor representatives, and other stakeholders to help the workforce development system achieve the purpose of WIOA and assist to achieve the State’s strategic and operational vision and goals as outlined in the State Plan. Total Activity Center Positions 317 280 DEPARTMENT OF LABOR ACTIVITY 37250 WORK FORCE INVESTMENT ACT FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed FEDERAL GRANTS ALL EXCEPT DOE $245,256 $59,696 $421,187 $421,189 PERSONNEL SERVICES $77,471 -$773 $77,250 $77,250 FRINGE BENEFITS $29,762 $1,641 $29,367 $29,369 SUPPLIES $15,467 $12,288 $81,072 $81,072 OTHER SERVICES $104,728 $36,579 $191,063 $191,063 INDIRECT COST $17,828 $9,960 $42,435 $42,435 Grand Total $245,256 $59,696 $421,187 $421,189 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed Occupational Safety & Health State $0 $0 $292,592 $292,594 OSHA 23(g) OPERATIONAL PROGRAM $195,022 $39,909 $128,595 $128,595 Grand Total $195,022 $39,909 $421,187 $421,189 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMIN 1 1 Grand Total 1 1 Total Activity Center Positions 318 281 DEPARTMENT OF LABOR ACTIVITY 37400 LABOR OSHA FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $85,273 $320,643 $105,168 $105,171 PERSONNEL SERVICES $53,821 $212,876 $70,069 $70,069 FRINGE BENEFITS $31,452 $106,767 $34,099 $34,102 SUPPLIES $0 $1,000 $1,000 $1,000 GOVERNMENT INSURANCE FUND $243,819 $455,951 $501,003 $501,014 PERSONNEL SERVICES $153,724 $237,332 $261,891 $261,891 FRINGE BENEFITS $57,087 $97,423 $119,408 $119,419 SUPPLIES $0 $12,500 $12,500 $12,500 OTHER SERVICES $33,007 $108,696 $107,204 $107,204 OSHA $0 -$32,402 $0 $0 FRINGE BENEFITS $0 -$77,955 $0 $0 SUPPLIES $0 $45,552 $0 $0 Grand Total $329,092 $744,192 $606,171 $606,185 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 1 ASSISTANT DIRECTOR OCCUPATIONAL SAFETY AND 1 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE 2 2 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL 2 2 Grand Total 7 7 The Occupational Safety and Health executes all mandated activities by the Occupational Safety and Health Act of 1970 and Title 24 of the Virgin Islands Code, Chapter 2, Occupational Safety and Health. Total Activity Center Positions 319 282 Sum of FTE* 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE 2 2 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average lapse time for the issuance of safety and health inspections to be below the state level + 20% of the three-year national average Days Decrease Results reported 5 18 Number of open inspections with abatement past 45 days to zero Number Decrease Results reported 5 4 Number of public sector consultation visits conducted based on annual federal mandates Number Increase Results reported 12 91 Number of public sector inspections conducted based on annual federal requirements Number Increase Results reported 45 89 Percentage of critical staff in attendance at the Quarterly Public Sector Safety Council Meetings Percent Increase Results reported 100 0 Vacant and New Positions 320 283 DEPARTMENT OF LABOR ACTIVITY 37500 WORKERS COMPENSATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GOVERNMENT INSURANCE FUND $705,191 $1,311,777 $1,403,461 $1,403,496 PERSONNEL SERVICES $295,191 $564,604 $656,434 $656,434 FRINGE BENEFITS $137,128 $291,150 $347,793 $347,828 SUPPLIES $59,273 $58,500 $58,500 $58,500 OTHER SERVICES $184,813 $397,523 $290,734 $290,734 UTILITY SERVICES $0 $0 $50,000 $50,000 MISCELLANEOUS $28,786 $0 $0 $0 Grand Total $705,191 $1,311,777 $1,403,461 $1,403,496 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADJUDICATOR 1 1 ADMINISTRATIVE OFFICER I 2 2 ADMINISTRATIVE OFFICER II 1 1 ASSISTANT DIRECTOR WORKERS COMPENSATION 1 1 CLAIMS ADJUSTER I 4 4 CLAIMS ADJUSTER II 3 3 CLAIMS AUDITOR 2 2 DIRECTOR WORKERS COMPENSATION 1 1 WORKERS COMPENSATION ADJUDICATOR 1 1 Grand Total 16 16 Sum of FTE* 2023 2024 ADMINISTRATIVE OFFICER I 1 1 CLAIMS ADJUSTER I 1 1 CLAIMS ADJUSTER II 1 1 WORKERS COMPENSATION ADJUDICATOR 1 1 Grand Total 4 4 Worker’s Compensation protects workers in the in the event of work-related injuries and illnesses by providing medical and vocational rehabilitation, disability income, and death benefits to heirs. Total Activity Center Positions Vacant and New Positions 321 284 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of community outreach sessions completed annually Number Increase Results reported 4 1 Percent of cases referred to Disability Determination/Independent Medical Evaluations (evaluations before or at the 120 weeks disability indicator.) Percent Increase Results reported 100 100 Percent of payments processed within 30 days from entire claim submission to payment Percent Increase Results reported 91 77.3 Percent of provider referrals fulfilled within 10 days after determination Percent Increase Results reported 100 100 322 285 DEPARTMENT OF LABOR ACTIVITY 37600 UNEMPLOYMENT INSURANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed FEDERAL GRANTS ALL EXCEPT DOE $1,844,663 $530,903 $1,996,880 $1,996,934 PERSONNEL SERVICES $948,295 $175,946 $1,160,732 $1,160,732 FRINGE BENEFITS $476,083 $91,981 $633,381 $633,435 SUPPLIES $41,269 $144,237 $11,307 $11,307 OTHER SERVICES $220,660 $69,024 $44,089 $44,089 INDIRECT COST $158,357 $49,716 $147,371 $147,371 UNEMP INS PENALTY/INTEREST $0 $609,325 $0 $0 SUPPLIES $0 $37,455 $0 $0 OTHER SERVICES $0 $571,870 $0 $0 OSHA $0 -$2,663 $0 $0 PERSONNEL SERVICES $0 -$1,935 $0 $0 FRINGE BENEFITS $0 -$728 $0 $0 Grand Total $1,844,663 $1,137,565 $1,996,880 $1,996,934 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed Unemployment Insurance Administrati $0 $0 $1,996,880 $1,996,934 Grand Total $0 $0 $1,996,880 $1,996,934 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADJUDICATOR 1 1 ADMINISTRATOR 2 2 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANC 1 1 BENEFIT PAYMENT TECHNICIAN 1 1 CHIEF BPC OFFICER 1 1 CHIEF OF BENEFITS 1 1 DATA ENTRY OPERATOR 1 1 Unemployment Insurance is designed to provide benefits to eligible persons who are temporarily unemployed through no fault of their own. In the Virgin Islands, employers pay quarterly contributions to cover their workers against involuntary unemployment. Most employers are required to pay contributions. Benefits are funded by these contributions. The amount of benefits payable is intended to cover non-deferrable expenses such as housing, food, clothing, and necessary transportation. Eligibility for Unemployment Insurance Benefits is based on wages earned not on family financial resources. Total Activity Center Positions 323 286 DATA ENTRY OPERATOR II 2 2 DIRECTOR BUREAU LABOR STATISTICS/ACTING UI D 0.13 0.13 DIRECTOR UNEMPLOYMENT INSURANCE 1 1 DOCUMENT IMAGING OPERATOR 1 1 FINANCIAL ANALYST 2 2 QUALITY CONTROL OFFICER 1 1 REVENUE COLLECTION COORDINATOR 1 1 SUPERVISOR, DATA ENTRY 1 1 SYSTEM ANALYST II 1 1 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 1 UNEMPLOYMENT INSURANCE EXAMINER I 1 1 UNEMPLOYMENT INSURANCE INTERVIEWER 5 5 UNEMPLOYMENT INSURANCE QUALITY CONTROL O 2 2 Grand Total 27.13 27.13 Sum of FTE* 2023 2024 CHIEF OF BENEFITS 1 1 DATA ENTRY OPERATOR 1 1 DIRECTOR UNEMPLOYMENT INSURANCE 1 1 FINANCIAL ANALYST 1 1 SYSTEM ANALYST II 1 1 UNEMPLOYMENT INSURANCE INTERVIEWER 1 1 Grand Total 6 6 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Non-monetary timeliness Percent Increase Results reported 40.9 34 Unemployment insurance first payment promptnes Percent Increase Results reported 72.7 23.3 Vacant and New Positions 324 287 DEPARTMENT OF LABOR ACTIVITY 37700 ONE STOP - WORKFORCE INFORMATION GRANT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $98,998 $103,986 $101,315 $101,317 PERSONNEL SERVICES $72,303 $72,100 $73,950 $73,950 FRINGE BENEFITS $26,695 $30,586 $26,065 $26,067 SUPPLIES $0 $1,300 $1,300 $1,300 FEDERAL GRANTS ALL EXCEPT DOE $59,531 $50,527 $0 $0 SUPPLIES $54,600 $41,073 $0 $0 OTHER SERVICES $0 $5,000 $0 $0 INDIRECT COST $4,931 $4,454 $0 $0 GENERAL FUND NON-LAPSING $0 $12,754 $0 $0 FRINGE BENEFITS $0 $12,754 $0 $0 Grand Total $158,529 $167,266 $101,315 $101,317 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed Employ Service/Wagner-Peyser: One S $10,493 $50,527 $0 $0 EMPLOYMENT SERVICE/WAGNER-PEYSER: $49,037 $0 $0 $0 Grand Total $59,531 $50,527 $0 $0 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR BUREAU LABOR STATISTICS/ACTING UI DIRECTOR 0.87 0.87 Grand Total 0.87 0.87 The Workforce Information Grant (WIG) provides State Areas funds for the delivery of Labor Market Information (LMI) and the upkeep of the Workforce Information Database, used to produce and publish labor economic data for the Virgin Islands. Labor market information includes all quantitative or qualitative data and analysis related to employment and the workforce. The goal of LMI is to help customers make informed plans, choices, and decisions for a variety of purposes, including business investment decision making, career planning and preparation, education and training offerings, job search opportunities, hiring, and public or private workforce investments. Total Activity Center Positions 325 288 DEPARTMENT OF LABOR ACTIVITY 37710 BUREAU OF LABOR STATISTICS/OSHS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed FEDERAL GRANTS ALL EXCEPT DOE $454,764 $5,370 $425,809 $425,820 PERSONNEL SERVICES $232,539 -$7,055 $250,900 $250,900 FRINGE BENEFITS $129,258 $4,747 $137,133 $137,144 SUPPLIES $2,260 $328 $0 $0 OTHER SERVICES $58,077 $2,204 $19,844 $19,844 INDIRECT COST $32,630 $5,146 $17,932 $17,932 OSHA $0 $35,146 $0 $0 PERSONNEL SERVICES $0 $42,734 $0 $0 FRINGE BENEFITS $0 -$20,992 $0 $0 SUPPLIES $0 $3,979 $0 $0 OTHER SERVICES $0 $3,971 $0 $0 INDIRECT COST $0 $5,454 $0 $0 Grand Total $454,764 $40,516 $425,809 $425,820 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed Compensation & Working Conditions $0 $0 $61,534 $61,536 Labor Force Stats-Current Empl Stat $0 $0 $115,841 $115,843 Labor Force Stats-Occup Employ Stat $0 $0 $77,185 $77,187 Labor Force Stats-Quarterly Census $0 $0 $171,249 $171,253 Grand Total $0 $0 $425,809 $425,820 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER II 1 1 DATA ENTRY OPERATOR III 1 1 RESEARCH ANALYST II 1 1 RESEARCH ANALYST SUPERVISOR 1 1 SENIOR PROGRAM ANALYST 1 1 Grand Total 5 5 The Labor Statistics unit is responsible for the collection, analysis, and publication of statistics on wages, working hours, labor conditions, and cost of living increases. It is also responsible for developing and implementing technical systems and procedures to provide comprehensive labor market information. Total Activity Center Positions 326 289 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal PI Reporting Statu Target Result Establishment response rate to employment survey count for occupational wages Percent Increase Results reported 57 66.7 Percent of establishment responses coded for occupational injury and illness Percent Increase Results reported 100 97.2 327 290 DEPARTMENT OF LABOR ACTIVITY 37800 BUSINESS AND ADMINISTRATIVE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,771,403 $4,466,291 $4,873,590 $4,873,527 PERSONNEL SERVICES $1,280,552 $2,402,247 $2,253,981 $2,253,981 FRINGE BENEFITS $531,724 $1,080,528 $1,006,180 $1,006,510 SUPPLIES $102,074 $213,458 $176,908 $176,908 OTHER SERVICES $857,053 $750,058 $914,127 $914,127 CAPITAL PROJECTS $0 $20,000 $367,592 $367,199 UTILITY SERVICES $0 $0 $154,802 $154,802 INDIRECT COST $48,879 $0 $0 $0 PERSONNEL SERVICES $8,327 $0 $0 $0 FRINGE BENEFITS $5,541 $0 $0 $0 SUPPLIES $9,061 $0 $0 $0 OTHER SERVICES $25,950 $0 $0 $0 HOTEL DEVELOPMENT TRUST FUND $0 $4,800 $0 $0 OTHER SERVICES $0 $4,800 $0 $0 Grand Total $2,820,282 $4,471,091 $4,873,590 $4,873,527 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTANT II 1 1 ACCOUNTANT III 2 2 ADMINISTRATIVE ASSISTANT 1 1 ASSISTANT COMMISSIONER 1 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 1 CHIEF COMPLIANCE OFFICER 1 1 Chief Procurement Officer 1 1 COMMISSIONER 1 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 1 CUSTODIAL WORKER/MESSENGER 2 2 DATA ENTRY OPERATOR II 1 1 DIRECTOR BUSINESS ADMINISTRATION 1 1 DIRECTOR FEDERAL GRANT 1 1 DIRECTOR HUMAN RESOURCES 1 1 DIRECTOR INFORMATION TECHNOLOGY 1 1 DIRECTOR MAINTENANCE 1 1 EXECUTIVE ASSISTANT 1 1 EXECUTIVE SECRETARY 1 1 The Business and Administration Unit provides financial and human resources support services to all activities. Total Activity Center Positions 328 291 FACILITIES MAINTENANCE MANAGER 1 1 FINANCIAL ANALYST 1 1 Fraud Investigator 2 2 HELP DESK SPECIALIST 2 2 HUMAN RESOURCES GENERALIST 1 1 NETWORK SYSTEMS ADMINISTRATOR 1 1 PAYROLL AUDIT CLERK III 1 1 PERSONNEL RELATIONS ADMINISTRATOR 1 1 PROCUREMENT SPECIALIST 2 2 PUBLIC INFORMATION OFFICER 1 1 QUALITY CONTROL REVIEWER 2 2 RECEPTIONIST 2 2 SENIOR COMPLIANCE OFFICER 1 1 SPECIAL PROJECT COORDINATOR 1 1 SYSTEM ANALYST I 1 1 UNEMPLOYMENT INSURANCE QUALITY CONTROL O 1 1 Grand Total 41 41 Positions 2023 2024 Fraud Investigator 1 1 HELP DESK SPECIALIST 1 1 NETWORK SYSTEMS ADMINISTRATOR 1 1 PROCUREMENT SPECIALIST 2 2 QUALITY CONTROL REVIEWER 2 2 Grand Total 7 7 Vacant and New Positions 329 292 DEPARTMENT OF LABOR ACTIVITY 37801 DOL NON-OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $231,309 $298,636 $284,492 $284,500 PERSONNEL SERVICES $54,536 $194,796 $190,368 $190,368 FRINGE BENEFITS $31,927 $103,840 $94,124 $94,132 OTHER SERVICES $144,847 $0 $0 $0 Grand Total $231,309 $298,636 $284,492 $284,500 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF OF TAX 1 1 UNEMPLOYMENT INSURANCE INTEGRITY PROGRAM COORDINATOR 1 1 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 1 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 1 Grand Total 4 4 Positions 2023 2024 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 1 Grand Total 1 1 DOL Non-Operational Miscellaneous provides compliance & monitoring duties across all activities and audit related functions relative to the tax unit. Total Activity Center Positions Vacant and New Positions 330 293 DEPARTMENT OF LABOR ACTIVITY 37810 PLANNING, RESEARCH AND MONITORING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $75,604 $228,789 $265,080 $265,088 PERSONNEL SERVICES $51,647 $136,834 $163,358 $163,358 FRINGE BENEFITS $23,957 $70,105 $79,523 $79,530 SUPPLIES $0 $5,100 $5,100 $5,100 OTHER SERVICES $0 $16,750 $17,100 $17,100 Grand Total $75,604 $228,789 $265,080 $265,088 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CARBON GEORGE, PETRA 1 1 CHIEF PLANNER & MONITORING 1 1 PROGRAM MONITOR 2 2 Grand Total 4 4 Sum of FTE* 2023 2024 PROGRAM MONITOR 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of eligible training providers monitored Number Increase Results reported 4 2 Number of WIOA programs monitored Number Increase Results reported 4 2 The Planning, Research and Monitoring (PRM) Unit safeguards federal and local funding, and ensures that programs adhere to federal and local guidelines. The PRM teams with the Economic Development Commission (EDC) to monitor EDC beneficiaries. It closely monitors training providers and programs to ensure that clients receive the workforce training they deserve. Total Activity Center Positions Vacant and New Positions 331 294 DEPARTMENT OF LABOR Activity 37WIO WIOA DOL FORMULA GRANT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed FEDERAL GRANTS ALL EXCEPT DOE $1,559,931 $2,292,940 $2,072,880 $2,072,898 PERSONNEL SERVICES $566,464 $589,735 $402,362 $402,362 FRINGE BENEFITS $231,385 $164,130 $197,656 $197,674 SUPPLIES $223,192 $290,027 $363,907 $363,907 OTHER SERVICES $430,050 $1,047,049 $950,686 $950,686 INDIRECT COST $108,839 $202,000 $158,270 $158,270 Grand Total $1,559,931 $2,292,940 $2,072,880 $2,072,898 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed JOBS FOR VERTERANS STATE GRANTS - D $0 $0 $138,352 $138,356 WIA/WIOA Youth Activities $191,676 $372,489 $442,640 $442,649 WIOA ADULT ACTIVITIES - OUTLYING AR $184,348 $278,522 $491,485 $491,486 WIOA DIS WKRS NAT RES - OUTLYING AR $239,195 $296,940 $585,822 $585,823 WIOA FORMULA GRANTS YOUTH ACTIVITY $31,782 $538,492 $185,992 $185,993 WIOA FORMULA GRANTS YOUTH STATESIDE $0 $0 $228,589 $228,590 Grand Total $647,002 $1,486,442 $2,072,880 $2,072,898 Workforce Innovation and Opportunity Act (WIOA) replaced the previous Workforce Investment Act (WIA) of 1998 as the primary federal workforce development legislation to bring about increased coordination among federal workforce development and related programs. WIOA is designed to help job seekers secure the employment, education, training, and support services. The WIOA guides the workforce system on delivering services under the Adult and Dislocated Worker programs under WIOA Title I, and individuals served by the ES program, as amended by WIOA Title III, under the WIOA Final Rule. 332 295 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER II 1 1 COMMUNITY SERVICE WORKER 1 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 2 2 EXECUTIVE DIRECTOR 0.3133 0.3133 TERRITORIAL PROJECT COORDINATOR 0.5 0.5 WORKFORCE DEVELOPMENT SPECIALIST 2.5 2.5 Grand Total 8.3133 8.3133 Sum of FTE* 2023 2024 ADMINISTRATIVE OFFICER II 1 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 1 1 Grand Total 2 2 Total Activity Center Positions Vacant and New Positions 333 296 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,188,917 $4,808,607 $4,240,288 $4,235,563 PERSONNEL SERVICES $1,948,938 $2,665,177 $2,537,422 $2,537,422 FRINGE BENEFITS $1,002,379 $1,380,649 $1,269,709 $1,269,814 SUPPLIES $6,580 $13,002 $29,600 $29,600 OTHER SERVICES $125,360 $168,780 $322,557 $317,726 UTILITY SERVICES $105,659 $81,000 $81,000 $81,000 MISCELLANEOUS $0 $500,000 $0 $0 CONSUMER PROTECTION $396,520 $500,000 $500,000 $500,000 FRINGE BENEFITS $2,700 $5,000 $5,000 $5,000 SUPPLIES $61,303 $81,000 $81,000 $81,000 OTHER SERVICES $332,518 $414,000 $414,000 $414,000 PUBLIC SERVICE COMM REVOLVING $1,823,174 $2,717,751 $2,080,332 $2,029,862 PERSONNEL SERVICES $769,236 $917,781 $1,027,774 $1,027,774 FRINGE BENEFITS $354,702 $414,201 $418,981 $419,011 SUPPLIES $45,007 $45,300 $58,100 $51,700 OTHER SERVICES $526,552 $1,340,469 $440,478 $434,378 The mission of the Department of Licensing and Consumer Affairs (DLCA) is to review applications and issue business licenses in a timely manner, assist and protect consumers, and ensure that all persons comply with the licensing and consumer protection laws of the Virgin Islands. The Department of Licensing and Consumer Affairs (DLCA) provides and administers consumer services and programs pursuant to Title 3, Chapter 13 and the Consumer Protection Law of 1973, as set forth in Title 12A of the Virgin Islands Code. DLCA is charged with establishing, administering, coordinating and supervising the regulation and licensing of private business and professions. The Department also ensures that no person shall engage in any deceptive or unconscionable trade practice involving any consumer goods or services, or in the collection of consumer debts. The department also coordinates with other agencies and boards and commissions in the licensing of professions and occupations as provided for the Consumer Protection Law and Title 27 of the V.I. Code. $4,235,563 $500,000 $2,029,862 $18,890 $50,000 $91,300 FY2024 Budgeted Resources GENERAL FUND CONSUMER PROTECTION PUBLIC SERVICE COMM REVOLVING REAL ESTATE APPRAISERS VENDORS PLAZA REV FUND VI BOARD OF PUBLIC ACCTY $4,240,288 $500,000 $2,080,332 $18,890 $50,000 $91,300 FY2023 Budgeted Resources GENERAL FUND CONSUMER PROTECTION PUBLIC SERVICE COMM REVOLVING REAL ESTATE APPRAISERS VENDORS PLAZA REV FUND VI BOARD OF PUBLIC ACCTY 334 297 UTILITY SERVICES $0 $0 $60,000 $60,000 CAPITAL PROJECTS $127,676 $0 $75,000 $37,000 REAL ESTATE APPRAISERS $1,050 $8,710 $18,890 $18,890 SUPPLIES $0 $100 $100 $100 OTHER SERVICES $1,050 $8,610 $18,790 $18,790 TRANSPORTATION TRUST FUND $100,000 $0 $0 $0 CAPITAL PROJECTS $100,000 $0 $0 $0 VENDORS PLAZA REV FUND $3,562 $50,000 $50,000 $50,000 SUPPLIES $3,562 $50,000 $50,000 $50,000 VI BOARD OF PUBLIC ACCTY $253 $91,300 $91,300 $91,300 SUPPLIES $0 $2,500 $2,500 $2,500 OTHER SERVICES $253 $88,800 $88,800 $88,800 Grand Total $5,513,476 $8,176,368 $6,980,810 $6,925,615 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND VI OFFICE OF CANNABIS REGULATION $0 $500,000 $0 $0 ALCHOLIC BEVERAGE CONTROL OFFICE $0 $253,300 $155,215 $155,221 Grand Total $0 $753,300 $155,215 $155,221 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $125,360 $168,780 $322,557 $317,726 COMMUNICATION $0 $0 $4,831 $0 OTHER SERVICES $5,840 $30,000 $45,526 $45,526 PROFESSIONAL SERVICES $119,520 $47,280 $178,200 $178,200 RENTAL OF LAND/BUILDINGS $0 $91,500 $91,500 $91,500 REPAIRS & MAINTENANCE $0 $0 $2,500 $2,500 CONSUMER PROTECTION $332,518 $414,000 $414,000 $414,000 ADVERTISING & PROMOTION $14,484 $23,000 $23,000 $23,000 AUTOMOTIVE REPAIR & MAINTENANC $13,949 $12,500 $12,500 $12,500 COMMUNICATION $115,534 $120,000 $65,000 $65,000 OTHER SERVICES $46,242 $20,000 $20,000 $20,000 PRINTING AND BINDING $0 $8,000 $8,000 $8,000 PROFESSIONAL SERVICES $22,038 $109,000 $164,000 $164,000 PURCHASE BULK AIRLINE $22,735 $35,000 $35,000 $35,000 RENTAL MACHINES/EQUIPMENT $1,575 $3,000 $3,000 $3,000 RENTAL OF LAND/BUILDINGS $200 $5,000 $5,000 $5,000 REPAIRS & MAINTENANCE $60,866 $31,500 $31,500 $31,500 SECURITY SERVICES $880 $1,000 $1,000 $1,000 TRAINING $300 $5,000 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $8,704 $11,000 $11,000 $11,000 TRAVEL $6,083 $10,000 $10,000 $10,000 TRAVEL / CASH ADVANCE $18,928 $20,000 $20,000 $20,000 PUBLIC SERVICE COMM REVOLVING $526,552 $1,340,469 $440,478 $434,378 Other Services 335 298 ADVERTISING & PROMOTION $5,775 $9,000 $9,500 $9,500 AUTOMOTIVE REPAIR & MAINTENANC $6,538 $9,000 $7,000 $7,000 COMMUNICATION $20,107 $27,806 $30,890 $31,790 INSURANCE $4,587 $5,800 $6,800 $6,800 OTHER SERVICES $29,728 $739,167 $39,500 $39,500 PROFESSIONAL SERVICES $323,112 $279,851 $71,000 $64,000 RENTAL MACHINES/EQUIPMENT $476 $0 $0 $0 RENTAL OF LAND/BUILDINGS $93,638 $139,128 $142,380 $142,380 REPAIRS & MAINTENANCE $33,136 $29,960 $32,360 $32,360 SECURITY SERVICES $2,547 $2,820 $3,060 $3,060 TRAINING $580 $18,900 $19,000 $19,000 TRANSPORTATION - NOT TRAVEL $60 $800 $750 $750 TRAVEL $2,639 $78,238 $78,238 $78,238 TRAVEL / CASH ADVANCE $3,628 $0 $0 $0 REAL ESTATE APPRAISERS $1,050 $8,610 $16,610 $16,610 COMMUNICATION $0 $200 $200 $200 OTHER SERVICES $1,050 $4,800 $4,800 $4,800 PROFESSIONAL SERVICES $0 $3,610 $3,610 $3,610 TRAVEL $0 $0 $8,000 $8,000 VI BOARD OF PUBLIC ACCTY $253 $88,800 $88,800 $88,800 COMMUNICATION $0 $500 $500 $500 OTHER SERVICES $3,241 $5,600 $5,600 $5,600 PRINTING AND BINDING $0 $550 $550 $550 PROFESSIONAL SERVICES $0 $6,040 $6,040 $6,040 PURCHASE BULK AIRLINE $0 $4,360 $4,360 $4,360 TRAINING $0 $2,500 $2,500 $2,500 TRAVEL $0 $2,250 $2,250 $2,250 TRAVEL / CASH ADVANCE -$2,987 $67,000 $67,000 $67,000 Grand Total $985,733 $2,020,659 $1,282,445 $1,271,514 FY 2023 Proposed FY 2024 Proposed Annual Dues (AARO) $850 $850 ANNUAL DUES (NASBA) $6,040 $6,040 FIBERNET, INC. $109,000 $109,000 National Registry ($40.00 x 30 Appraisers) $2,760 $2,760 OFFICE OF CANABIS VARIOUS PROJECTS $15,000 $15,000 OLIVER EXTERMINATING SUPPLY CONTRACT $1,500 $1,500 OUTSIDE LEGAL SERVICE/PROFESSIONAL SEV $71,000 $64,000 PALM BEACH COUNTY WEBSITE $164,000 $164,000 PSI SERVICES, INC. TESTING CONTRACT $30,000 $30,000 REAL TECH EXTERMINATING SUPPLY CONTR $600 $600 VI CLEANING SERVICES SUPPLY CONTRACT $22,100 $22,100 Grand Total $422,850 $415,850 Professional Services 336 299 FY 2023 Proposed FY 2024 Proposed GOLDEN ROCK SHOPPING CENTER $5,000.00 $5,000.00 LAB MANAGEMENT, LLC BARBEL PLAZA $65,580.00 $65,580.00 OFFICE NO. 101 PARCEL NO. 1D CRUZBAY $18,000.00 $18,000.00 P.D.C.M. ASSOCIATES, SE $91,500.00 $91,500.00 PRIME STORAGE $4,800.00 $4,800.00 ZEFO'S ENTERPRISE LLC $54,000.00 $54,000.00 Grand Total $238,880.00 $238,880.00 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNT MAINTENANCE OFFICER 1 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE OFFICER II 1 1 ALCOHOL COORDINATOR 1 1 ALCOHOL INSPECTOR 2 2 ASSISTANT ACCOUNT MAINTENANCE OFFICER 1 1 ASSISTANT COMMISSIONER 1 1 ASSISTANT DIRECTOR 1 1 ASSISTANT EXECUTIVE DIRECTOR 1 1 CASHIER I 2 2 CHIEF COMPLAINT OFFICER 1 1 CHIEF ENFORCEMENT OFFICER 1 1 CHIEF WEIGHTS & MEASURES 1 1 COMMISSIONER 1 1 COMPLAINT OFFICER 1 1 CONSUMER COMP PROTECTION OFFICER 1 1 CONSUMER COMP PROTECTION OFFICER I 2 2 DEPUTY COMMISSIONER 1 1 DIRECTOR ADMINISTRATIVE/BUSINESS MANAGEMENT 1 1 DIRECTOR CONSUMER AFFAIRS 1 1 DIRECTOR LICENSING 1 1 DIRECTOR OF ENFORCEMENT 1 1 DISTRICT COUNSEL 1 1 ENFORCEMENT AIDE 1 1 ENFORCEMENT OFFICER 5 5 EXECUTIVE DIRECTOR 2 2 GENERAL COUNSEL 1 1 HEARING OFFICER 1 1 HUMAN RESOURCES PERSONNEL & IT MANAGER 1 1 INDUSTRY ENGINEER III 1 1 Leases Total Department Positions 337 300 LEGAL COUNSEL 1 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 1 LEGAL OFFICE ADMINISTRATOR 1 1 LEGAL SUPPORT SPECIALIST 1 1 LICENSING OFFICER 9 9 LICENSING OFFICER TO BOARDS AND COMMISSION 1 1 MANAGER ADMINISTRATIVE SERVICE 1 1 PARALEGAL RESEARCHER 1 1 PUBLIC COMMUNICATIONS COORDINATOR 1 1 RECEPTIONIST 2 2 SECRETARY TO BOARDS AND COMMISSION 1 1 SPECIAL ASSISTANT 3 3 SPECIAL ASSISTANT TO THE COMMISSIONER 1 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 1 ST. JOHN COORDINATOR 1 1 UTILITY STAFF ASSISTANT 1 1 WEIGHTS & MEASURES INSPECTOR I 3 3 Grand Total 70 70 Positions 2023 2024 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ALCOHOL COORDINATOR 1 1 ALCOHOL INSPECTOR 2 2 COMPLAINT OFFICER 1 1 DISTRICT COUNSEL 1 1 EXECUTIVE DIRECTOR 1 1 HEARING OFFICER 1 1 LEGAL COUNSEL 1 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 1 PARALEGAL RESEARCHER 1 1 RECEPTIONIST 1 1 SPECIAL ASSISTANT 1 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 1 WEIGHTS & MEASURES INSPECTOR I 2 2 Grand Total 17 17 Vacant and New Positions 338 301 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38000 BOARDS AND COMMISSIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $68,532 $900,609 $348,443 $348,453 PERSONNEL SERVICES $43,819 $268,245 $235,734 $235,734 FRINGE BENEFITS $24,713 $132,364 $112,709 $112,720 MISCELLANEOUS $0 $500,000 $0 $0 PUBLIC SERVICE COMM REVOLVING $1,823,174 $2,717,751 $2,080,483 $2,030,015 PERSONNEL SERVICES $769,236 $917,781 $1,027,774 $1,027,774 FRINGE BENEFITS $354,702 $414,201 $419,132 $419,164 SUPPLIES $45,007 $45,300 $58,100 $51,700 OTHER SERVICES $526,552 $1,340,469 $440,478 $434,378 CAPITAL PROJECTS $127,676 $0 $75,000 $37,000 UTILITY SERVICES $0 $0 $60,000 $60,000 REAL ESTATE APPRAISERS $1,050 $8,710 $16,710 $16,710 SUPPLIES $0 $100 $100 $100 OTHER SERVICES $1,050 $8,610 $16,610 $16,610 TRANSPORTATION TRUST FUND $100,000 $0 $0 $0 CAPITAL PROJECTS $100,000 $0 $0 $0 VENDORS PLAZA REV FUND $3,562 $50,000 $50,000 $50,000 SUPPLIES $3,562 $50,000 $50,000 $50,000 VI BOARD OF PUBLIC ACCTY $253 $91,300 $91,300 $91,300 SUPPLIES $0 $2,500 $2,500 $2,500 OTHER SERVICES $253 $88,800 $88,800 $88,800 Grand Total $1,996,571 $3,768,370 $2,586,936 $2,536,479 The Boards and Commissions office provides administrative, budgetary, and clerical assistance to nine (9) professional boards under the jurisdiction of the Department of Licensing and Consumer Affairs. 339 302 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNT MAINTENANCE OFFICER 1 1 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE OFFICER II 1 1 ASSISTANT ACCOUNT MAINTENANCE OFFICER 1 1 ASSISTANT EXECUTIVE DIRECTOR 1 1 COMPLAINT OFFICER 1 1 EXECUTIVE DIRECTOR 1 1 HUMAN RESOURCES PERSONNEL & IT MANAGER 1 1 INDUSTRY ENGINEER III 1 1 LEGAL COUNSEL 1 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 1 LEGAL SUPPORT SPECIALIST 1 1 LICENSING OFFICER 1 1 LICENSING OFFICER TO BOARDS AND COMMISSION 1 1 PUBLIC COMMUNICATIONS COORDINATOR 1 1 SECRETARY TO BOARDS AND COMMISSION 1 1 SPECIAL ASSISTANT 2 2 SPECIAL INVESTIGATOR TO BOARDS AND COMMISS 1 1 UTILITY STAFF ASSISTANT 1 1 Grand Total 20 20 Positions 2023 2024 COMPLAINT OFFICER 1 1 LEGAL COUNSEL 1 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISS 1 1 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days for the issuance of Renewal Professional Licenses Days Decrease Results reported 10 80.3 Average number of days for the issuance of New Professional Licenses Days Decrease Results reported 10 44.8 Total Activity Center Positions Vacant and New Positions 340 303 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38001 NON-OPERATIONAL MISCELLANEOUS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $253,300 $155,215 $155,221 PERSONNEL SERVICES $0 $167,377 $102,596 $102,596 FRINGE BENEFITS $0 $85,923 $52,620 $52,625 Grand Total $0 $253,300 $155,215 $155,221 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ALCOHOL COORDINATOR 1 1 ALCOHOL INSPECTOR 2 2 Grand Total 5 5 Positions 2023 2024 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ALCOHOL COORDINATOR 1 1 ALCOHOL INSPECTOR 2 2 Grand Total 5 5 Total Activity Center Positions Vacant and New Positions 341 304 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38002 ENFORCEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $109,509 $109,511 PERSONNEL SERVICES $0 $0 $80,000 $80,000 FRINGE BENEFITS $0 $0 $29,509 $29,511 Grand Total $0 $0 $109,509 $109,511 ACTIVITY CENTER PERSONNEL Positions 2023 2024 HEARING OFFICER 1 1 Grand Total 1 1 Positions 2023 2024 HEARING OFFICER 1 1 Grand Total 1 1 The Enforcement Division enforces consumer laws by inspecting all businesses to ensure compliance with the Virgin Islands licensing laws. The Enforcement Officers serve documents on behalf of the Legal Division, Consumer protection, and Boards and Commissions as needed. Enforcement also regularly participates on task force and joint initiatives with Virgin Islands Police Department, Office of the Governor, Department of Health, and private entities to ensure the safety and well-being of the people of the Virgin Islands. Total Activity Center Positions Vacant and New Positions 342 305 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days it takes to inspect a new business Days Decrease Results reported 5 4.7 Number of random inspections of current businesses Number Increase Results reported 528 632 Percent of all businesses with infractions (available to be cited) that actually receive citations Percent Increase Results reported 90 86.7 343 306 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38003 OFFICE OF CANNABIS REGULATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $145,647 $145,649 PERSONNEL SERVICES $0 $0 $73,175 $73,175 FRINGE BENEFITS $0 $0 $26,946 $26,948 SUPPLIES $0 $0 $15,000 $15,000 OTHER SERVICES $0 $0 $30,526 $30,526 Grand Total $0 $0 $145,647 $145,649 ACTIVITY CENTER PERSONNEL Positions 2023 2024 EXECUTIVE DIRECTOR 1 1 SPECIAL ASSISTANT 1 1 Grand Total 2 2 Positions 2023 2024 EXECUTIVE DIRECTOR 1 1 SPECIAL ASSISTANT 1 1 Grand Total 2 2 To allow and provide for the beneficial use of medical cannabis in a regulated system for alleviating symptoms caused by debilitating medical conditions and their medical treatments. Total Activity Center Positions Vacant and New Positions 344 307 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38010 OFFICE OF THE COMMISSIONER FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $539,559 $654,454 $633,698 $633,712 PERSONNEL SERVICES $376,780 $454,462 $440,942 $440,942 FRINGE BENEFITS $162,779 $199,992 $192,756 $192,770 Grand Total $539,559 $654,454 $633,698 $633,712 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT COMMISSIONER 1 1 COMMISSIONER 1 1 DEPUTY COMMISSIONER 1 1 RECEPTIONIST 2 2 SPECIAL ASSISTANT TO THE COMMISSIONER 1 1 ST. JOHN COORDINATOR 1 1 Grand Total 7 7 Positions 2023 2024 RECEPTIONIST 1 1 Grand Total 1 1 The Office of the Commissioner is responsible for the overall leadership, management, planning, supervision and direction of the department so that it may effectively carry out its statutory mandate. Total Activity Center Positions Vacant and New Positions 345 308 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38020 GENERAL COUNSEL FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $277,351 $485,049 $290,652 $290,659 PERSONNEL SERVICES $196,892 $333,552 $210,689 $210,689 FRINGE BENEFITS $80,460 $151,497 $79,963 $79,970 Grand Total $277,351 $485,049 $290,652 $290,659 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DISTRICT COUNSEL 1 1 GENERAL COUNSEL 1 1 LEGAL OFFICE ADMINISTRATOR 1 1 PARALEGAL RESEARCHER 1 1 Grand Total 4 4 Sum of FTE* 2023 2024 DISTRICT COUNSEL 1 1 PARALEGAL RESEARCHER 1 1 Grand Total 2 2 The General Counsel heads the Legal Division and with the assistance of District Counsel, is responsible for providing in house legal advice to the Commissioner and the department, promulgating and implementing rules & regulations, assisting with the development of policies and procedures, prosecuting violations and representing the Department and consumers on legal matters. Total Activity Center Positions Vacant and New Positions 346 309 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38100 LICENSING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,384,800 $1,460,703 $1,422,803 $1,422,846 PERSONNEL SERVICES $890,486 $934,266 $915,650 $915,650 FRINGE BENEFITS $494,314 $526,437 $507,153 $507,197 Grand Total $1,384,800 $1,460,703 $1,422,803 $1,422,846 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT DIRECTOR 1 1 CASHIER I 2 2 CHIEF ENFORCEMENT OFFICER 1 1 DIRECTOR LICENSING 1 1 DIRECTOR OF ENFORCEMENT 1 1 ENFORCEMENT AIDE 1 1 ENFORCEMENT OFFICER 5 5 LICENSING OFFICER 8 8 Grand Total 20 20 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days for the issuance of New Business Licenses (ACT 8258) Days Decrease Results reported 10 81 Average number of days for the issuance of Renewed Business Licenses (ACT 8258) Days Decrease Results reported 10 56.3 The Division of Licensing is responsible for issuing business licenses in the Virgin Islands, collection of license fees, educating the public, and enforcement of all laws relating to such businesses, except when these powers are conferred on another agency or person by law. Total Activity Center Positions 347 310 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38200 CONSUMER PROTECTION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed CONSUMER PROTECTION $396,520 $500,000 $500,000 $500,000 FRINGE BENEFITS $2,700 $5,000 $5,000 $5,000 SUPPLIES $61,303 $81,000 $81,000 $81,000 OTHER SERVICES $332,518 $414,000 $414,000 $414,000 Grand Total $396,520 $500,000 $500,000 $500,000 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to resolve consumer complaints Days Decrease Results reported 30 8.7 Number of consumer business education initiatives Number Increase Results reported 24 7 Number of scanner inspections Number Increase Results reported 24 4 The Consumer Protection Unit is responsible for development and implementation of community activities to inform the public, address consumer complaints and monitor businesses for compliance with consumer protection laws. 348 311 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38400 ADMIN AND BUS MANAGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $338,833 $393,408 $597,993 $593,167 PERSONNEL SERVICES $138,728 $138,848 $140,183 $140,183 FRINGE BENEFITS $68,165 $72,778 $70,179 $70,184 SUPPLIES $6,580 $13,002 $14,600 $14,600 OTHER SERVICES $125,360 $168,780 $292,031 $287,200 UTILITY SERVICES $0 $0 $81,000 $81,000 Grand Total $338,833 $393,408 $597,993 $593,167 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR ADMINISTRATIVE/BUSINESS MANAGEMENT 1 1 MANAGER ADMINISTRATIVE SERVICE 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to process NOPA Days Decrease Results reported 5 0.2 Average number of days to send invoices to DOF Days Decrease Results reported 5 5.7 This Division is responsible for all budgetary, accounting, payroll, procurement and personnel operations of the Department. Total Activity Center Positions 349 312 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38500 CONSUMER AFFAIRS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $303,927 $355,633 $353,382 $353,393 PERSONNEL SERVICES $194,729 $229,154 $225,058 $225,058 FRINGE BENEFITS $109,198 $126,479 $128,324 $128,335 Grand Total $303,927 $355,633 $353,382 $353,393 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF COMPLAINT OFFICER 1 1 CONSUMER COMP PROTECTION OFFICER 1 1 CONSUMER COMP PROTECTION OFFICER I 2 2 DIRECTOR CONSUMER AFFAIRS 1 1 Grand Total 5 5 Total Activity Center Positions 350 313 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ACTIVITY CENTER: 38510 WEIGHTS AND MEASURES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $170,256 $224,451 $182,795 $182,801 PERSONNEL SERVICES $107,504 $139,273 $113,396 $113,396 FRINGE BENEFITS $62,751 $85,178 $69,399 $69,405 Grand Total $170,256 $224,451 $182,795 $182,801 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF WEIGHTS & MEASURES 1 1 WEIGHTS & MEASURES INSPECTOR I 3 3 Grand Total 4 4 Sum of FTE* 2023 2024 WEIGHTS & MEASURES INSPECTOR I 2 2 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of pull date inspections Number Increase Results reported 120 54 Number of retail meter inspections Number Increase Results reported 400 54 The Weights and Measures unit is responsible for establishing measurement standards and for ensuring that all commercial weighing and measuring devices used in the Territory are accurate. It also enforces all laws and regulations pertaining to weights and measures such as food freshness, net contents of packaged goods, advertising practices, and unit pricing. Total Activity Center Positions Vacant and New Positions 351 314 DEPARTMENT OF FINANCE FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $20,785,519 $24,580,467 $21,044,957 $21,035,524 PERSONNEL SERVICES $2,035,025 $2,851,201 $2,938,154 $2,938,154 FRINGE BENEFITS $966,915 $1,362,745 $1,308,991 $1,309,054 SUPPLIES $155,736 $191,500 $245,000 $245,000 OTHER SERVICES $8,427,788 $16,279,960 $15,797,812 $15,788,316 UTILITY SERVICES $250,930 $380,000 $380,000 $380,000 CAPITAL PROJECTS $86,124 $770,000 $375,000 $375,000 MISCELLANEOUS $8,863,001 $2,745,062 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $522,094 $0 $0 $0 PERSONNEL SERVICES $440,831 $0 $0 $0 FRINGE BENEFITS $81,264 $0 $0 $0 INDIRECT COST $241,805 $108,500 $108,500 $108,500 PERSONNEL SERVICES $166,987 $0 $0 $0 FRINGE BENEFITS $66,015 $0 $0 $0 SUPPLIES $3,935 $0 $0 $0 OTHER SERVICES $4,867 $108,500 $108,500 $108,500 UTILITY SERVICES $0 $0 $0 $0 To provide efficient government financial services to all stakeholders Title 3, Section 177 of the Virgin Islands Code established the Department of Finance. The Office of the Commissioner supervises seven (7) divisions located on St. Thomas and St. Croix as follows: (1) Financial Reporting and Audit Assurance; (2) Accounting Operations; (3) Treasury Division; (4) Government Insurance; (5) Payroll; (6) Management Information System; and (7) Board of Tax Review. $21,035,524 $108,500 $8,500,000 $93,062 $787,220 $2,000,000 $5,000,000 $16,300,000 FY2024 Budgeted Resources GENERAL FUND INDIRECT COST CARIBBEAN BASIN INITIATIVE DATA PROCESSING REVOLVING GOVERNMENT INSURANCE FUND INTERNAL REVENUE MATCHING TRANSPORTATION TRUST FUND VI INSURANCE GUARANTY $21,044,957 $108,500 $8,500,000 $93,060 $787,198 $2,000,000 $5,000,000 $16,300,000 FY2023 Budgeted Resources GENERAL FUND INDIRECT COST CARIBBEAN BASIN INITIATIVE DATA PROCESSING REVOLVING GOVERNMENT INSURANCE FUND INTERNAL REVENUE MATCHING TRANSPORTATION TRUST FUND VI INSURANCE GUARANTY 352 315 CARIBBEAN BASIN INITIATIVE $8,500,000 $0 $8,500,000 $8,500,000 MISCELLANEOUS $8,500,000 $0 $8,500,000 $8,500,000 CASINO CONTROL REV FUND $2,274,532 $1,265,533 $0 $0 MISCELLANEOUS $2,274,532 $1,265,533 $0 $0 DATA PROCESSING REVOLVING $91,874 $0 $93,060 $93,062 PERSONNEL SERVICES $48,102 $0 $60,000 $60,000 FRINGE BENEFITS $29,220 $0 $33,060 $33,062 SUPPLIES $10,552 $0 $0 $0 OTHER SERVICES $4,000 $0 $0 $0 FICA TAXES WITHHELD $0 $31,000,000 $0 $0 FRINGE BENEFITS $0 $31,000,000 $0 $0 GENERAL FUND NON-LAPSING $2,568,509 $0 $0 $0 SUPPLIES $44,334 $0 $0 $0 OTHER SERVICES $2,524,175 $0 $0 $0 GOVERNMENT INSURANCE FUND $582,664 $1,054,896 $787,198 $787,220 PERSONNEL SERVICES $340,456 $483,330 $454,170 $454,170 FRINGE BENEFITS $144,326 $233,566 $225,028 $225,050 SUPPLIES $28,324 $31,000 $14,000 $14,000 OTHER SERVICES $69,558 $227,000 $94,000 $94,000 CAPITAL PROJECTS $0 $80,000 $0 $0 HOMESTEAD & HOME LOAN NON-LAPS $0 $4,000,000 $0 $0 OTHER SERVICES $0 $4,000,000 $0 $0 INTERNAL REVENUE MATCHING $35,219,112 $26,000,000 $2,000,000 $2,000,000 OTHER SERVICES $2,000,000 $1,000,000 $2,000,000 $2,000,000 MISCELLANEOUS $33,219,112 $25,000,000 $0 $0 INTERNAL REVENUE MATCHING $0 $4,000,000 $900,000 $0 OTHER SERVICES $0 $4,000,000 $900,000 $0 LONESOME DOVE PETROLEUM CO. $700,000 $0 $0 $0 OTHER SERVICES $700,000 $0 $0 $0 PFA DEBT SERVICE FUND $73,597,062 $0 $0 $0 OTHER SERVICES $73,597,062 $0 $0 $0 TRANSPORTATION TRUST FUND $10,057,133 $10,002,200 $5,000,000 $5,000,000 MISCELLANEOUS $10,057,133 $10,002,200 $5,000,000 $5,000,000 VI INSURANCE GUARANTY $14,500,000 $0 $16,300,000 $16,300,000 MISCELLANEOUS $14,500,000 $0 $16,300,000 $16,300,000 STATE FISCAL STABILIZATION $0 $7,243 $0 $0 PERSONNEL SERVICES $0 $5,040 $0 $0 FRINGE BENEFITS $0 $2,204 $0 $0 Grand Total $169,640,303 $102,018,839 $54,733,715 $54,724,306 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND CONTR. BUDGET STABILIZATION FUND $0 $5,000,000 $5,000,000 $5,000,000 DOF - AUDIT SERVICES $3,051,220 $2,700,000 $3,060,000 $3,060,000 DOF-ERP SYSTEM SOFTWARE $811,067 $890,000 $1,000,000 $1,000,000 DOF HURRICANE RELAT PROC GASB STD $869,489 $825,000 $850,000 $850,000 CASINO CONTROL COMMISSION $0 $823,000 $823,000 $823,000 DOF UPGRADES,TRAINING & MAINTENANCE $244,609 $810,007 $820,000 $820,000 JUDGES PENSION FUND $721,723 $721,723 $721,723 $721,723 353 316 ELECTED GOV'S RETIRE FUND $603,000 $603,000 $603,000 $603,000 DEPT FINAN AUDIT SERVICES $354,060 $375,000 $756,589 $747,093 DOF - UNEMPLOYMENT INSURANCE $69,398 $315,000 $315,000 $315,000 TELECHECK LOSS PREVENTION $233,087 $200,000 $200,000 $200,000 BONDING GOV'T EMPLOYEES $112,500 $112,500 $125,000 $125,000 DOF OPERATIONS (TRAINING) $0 $100,000 $100,000 $100,000 DEPT. FINANCE-CLAIM FUNDS $100,000 $100,000 $100,000 $100,000 DOF TIME ATTENDANCE SOFTWARE/HARDWARE $23,750 $90,000 $150,000 $150,000 DOF-GASB 45 $36,380 $75,000 $150,000 $150,000 DOF-ANNUAL MAINTENENCE ( IBM ) $49,950 $60,000 $60,000 $60,000 TELEPHONE & COMM SERV CONTRACT $42,339 $46,000 $0 $0 PENSION FUND $45,000 $45,000 $45,000 $45,000 DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV $0 $34,000 $40,000 $40,000 DOF-INTEREST & PENALTIES $0 $25,000 $25,000 $25,000 DOF-ANNUAL MAINTENENANCE ( IDC ) $0 $8,000 $8,000 $8,000 ENVIRON/INFRASTRUC IMPACT FEE $747,956 $0 $0 $0 Grand Total $8,115,527 $13,958,230 $14,952,312 $14,942,816 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $8,427,788 $16,279,960 $15,797,812 $15,788,316 ADVERTISING & PROMOTION $3,279 $0 $5,000 $5,000 AUTOMOTIVE REPAIR & MAINTENANCE $241 $0 $0 $0 COMMUNICATION $229,659 $181,000 $190,000 $190,000 INSURANCE $181,897 $427,500 $440,000 $440,000 INTRAFUND CONTRIBUTIONS $1,469,723 $1,469,723 $1,469,723 $1,469,723 OTHER SERVICES $1,144,742 $1,860,007 $1,895,000 $1,895,000 PAYMENT OF INTEREST $5,172 $0 $0 $0 PRINTING AND BINDING $3,703 $0 $0 $0 PROFESSIONAL SERVICES $4,061,653 $6,138,230 $5,500,589 $5,491,093 PURCHASE BULK AIRLINE $8,500 $9,500 $25,000 $25,000 REFUNDS $311,857 $35,000 $0 $0 RENTAL MACHINES/EQUIPMENT $2,880 $5,000 $5,000 $5,000 RENTAL OF LAND/BUILDINGS $6,000 $0 $0 $0 REPAIRS & MAINTENANCE $758,363 $1,033,000 $1,235,000 $1,235,000 SECURITY SERVICES $221,282 $0 $0 $0 TRAINING $7,178 $110,000 $5,000 $5,000 TRANSFER OUT GENERAL FUND $0 $5,000,000 $5,000,000 $5,000,000 TRANSPORTATION - NOT TRAVEL $950 $2,500 $2,500 $2,500 TRAVEL $5,877 $8,500 $25,000 $25,000 TRAVEL / CASH ADVANCE $4,832 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $0 $0 $0 $0 OTHER SERVICES $0 $696,817 $0 $0 PROFESSIONAL SERVICES $0 -$696,817 $0 $0 INDIRECT COST $4,867 $108,500 $108,500 $108,500 COMMUNICATION $0 $34,000 $34,000 $34,000 OTHER SERVICES $4,167 $45,000 $45,000 $45,000 REPAIRS & MAINTENANCE $0 $15,000 $15,000 $15,000 SECURITY SERVICES $700 $0 $0 $0 TRAINING $0 $14,500 $14,500 $14,500 Other Services 354 317 DATA PROCESSING REVOLVING $4,000 $0 $0 $0 REPAIRS & MAINTENANCE $4,000 $0 $0 $0 GENERAL FUND NON-LAPSING $2,524,175 $0 $0 $0 OTHER SERVICES $2,520,175 $0 $0 $0 PURCHASE BULK AIRLINE $4,000 $0 $0 $0 GOVERNMENT INSURANCE FUND $69,558 $227,000 $94,000 $94,000 ADVERTISING & PROMOTION $5,019 $7,000 $9,000 $9,000 COMMUNICATION $1,444 $3,500 $3,500 $3,500 OTHER SERVICES $6,540 $0 $0 $0 PROFESSIONAL SERVICES $30,000 $200,000 $50,000 $50,000 PURCHASE BULK AIRLINE $0 $4,000 $4,000 $4,000 RENTAL MACHINES/EQUIPMENT $1,404 $0 $0 $0 REPAIRS & MAINTENANCE $0 $0 $14,000 $14,000 SECURITY SERVICES $24,976 $4,000 $4,000 $4,000 TRAINING $175 $4,000 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $0 $500 $500 $500 TRAVEL $0 $4,000 $4,000 $4,000 HOMESTEAD & HOME LOAN NON- LAPSING $0 $4,000,000 $0 $0 OTHER SERVICES $0 $4,000,000 $0 $0 INTERNAL REVENUE MATCHING $2,000,000 $1,000,000 $2,000,000 $2,000,000 OTHER SERVICES $2,000,000 $1,000,000 $0 $0 TRANSFER OUT GENERAL FUND $0 $0 $2,000,000 $2,000,000 INTERNAL REVENUE MATCHING NL $0 $4,000,000 $0 $0 TRANSFER OUT SPECIAL/OTHER $0 $4,000,000 $0 $0 LONESOME DOVE PETROLEUM CO. $700,000 $0 $0 $0 OTHER SERVICES $700,000 $0 $0 $0 PFA DEBT SERVICE FUND $73,597,062 $0 $0 $0 OTHER SERVICES $5,148,941 $0 $0 $0 PAYMENT OF BOND PRINCIPAL $994,557 $0 $0 $0 PAYMENT OF INTEREST $29,290,603 $0 $0 $0 PAYMENT OF PRINCIPAL $38,162,961 $0 $0 $0 Grand Total $87,327,449 $25,615,460 $18,000,312 $17,990,816 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTING ANALYST 4 4 ACCOUNTING OPERATIONS MANAGER 1 1 ACCOUNTS PAYABLE MANAGER 1 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE SECRETARY II 2 2 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT DIRECTOR TREASURY 1 1 ASST DIRECTOR OF PAYROLL 1 1 CAPITAL ASSETS COORDINATOR 1 1 CLAIMS EXAMINER I 1 1 CLAIMS EXAMINER II 1 1 Total Department Positions 355 318 COMMISSIONER 1 1 CONTRACT ASSISTANT 1 1 CREDIT CARD COMPLIANCE OFFICER 1 1 DATA PROCESSING ANALYST 1 1 DEPUTY COMMISSIONER 1 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 1 DIRECTOR SPECIAL PROJECTS AND FACILITIES 1 1 DIRECTOR ACCOUNTING 1 1 DIRECTOR GOVERNMENT INSURANCE 1 1 DIRECTOR TREASURY 1 1 DIRECTOR, BUSINESS & BUDGET AFFAIRS 1 1 DISBURSEMENT ANALYST 1 1 EXECUTIVE ASSISTANT COMMISSIONER 1 1 FEDERAL GRANTS MANAGER 1 1 FEDERAL GRANTS SPECIALIST 3 3 FINANCIAL AUDIT SPECIALIST 1 1 FINANCIAL MANAGEMENT OFFICER 1 1 FINANCIAL PLANNING & ANALYST MANAGER 1 1 FINANCIAL REPORTING ANALYST 3 3 GOVERNMENT INSURANCE CLERK 1 1 GOVERNMENT INSURANCE CLERK 3 3 GOVERNMENT INSURANCE FUND COMPLIANCE OFFICER 1 1 HUMAN RESOURCE GENERALIST 1 1 INFORMATION TECHNICAL SPECIALIST 2 2 NETWORK SYSTEMS MANAGER 1 1 PAYROLL AUDIT ANALYST 3 3 PAYROLL DIRECTOR 1 1 RECONCILIATION & AUDIT ANALYST 3 3 RECONCILIATION & AUDIT MANAGER 1 1 SENIOR DATA PROCESSING ANALYST 1 1 SENIOR RECONCILIATION & AUDIT ANALYST 1 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 1 SPECIAL PROJECTS FACILITIES COORDINATOR 2 2 SUPERVISOR CENTRAL PAYROLL 1 1 TECHNICAL SUPPORT SPECIALIST 2 2 TREASURY ANALYST 2 2 Grand Total 67 67 356 319 Postions 2023 2024 ACCOUNTS PAYABLE MANAGER 1 1 ADMINISTRATIVE SECRETARY II 1 1 ASSISTANT DIRECTOR TREASURY 1 1 ASST DIRECTOR OF PAYROLL 1 1 CLAIMS EXAMINER II 1 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 1 DIRECTOR SPECIAL PROJECTS AND FACILITIES 1 1 DIRECTOR TREASURY 1 1 FEDERAL GRANTS SPECIALIST 2 2 FINANCIAL AUDIT SPECIALIST 1 1 FINANCIAL REPORTING ANALYST 1 1 GOVERNMENT INSURANCE CLERK 1 1 GOVERNMENT INSURANCE FUND COMPLIANCE OFFICER 1 1 NETWORK SYSTEMS MANAGER 1 1 PAYROLL AUDIT ANALYST 2 2 SENIOR RECONCILIATION & AUDIT ANALYST 1 1 TREASURY ANALYST 1 1 Grand Total 19 19 Vacant and New Positions 357 320 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39000 OFFICE OF COMMISSIONER FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $804,153 $3,476,147 $1,509,002 $1,509,025 PERSONNEL SERVICES $415,502 $680,488 $809,704 $809,704 FRINGE BENEFITS $189,728 $296,430 $331,299 $331,322 SUPPLIES $34,603 $24,000 $38,000 $38,000 OTHER SERVICES $78,196 $1,775,230 $30,000 $30,000 CAPITAL PROJECTS $86,124 $700,000 $300,000 $300,000 MISCELLANEOUS $0 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $522,094 $0 $0 $0 PERSONNEL SERVICES $440,831 $0 $0 $0 FRINGE BENEFITS $81,264 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 INTERNAL REVENUE MATCHING $1,000,000 $0 $0 $0 OTHER SERVICES $1,000,000 $0 $0 $0 GOVERNMENT INSURANCE FUND $582,664 $1,054,896 $787,198 $787,220 PERSONNEL SERVICES $340,456 $483,330 $454,170 $454,170 FRINGE BENEFITS $144,326 $233,566 $225,028 $225,050 SUPPLIES $28,324 $31,000 $14,000 $14,000 OTHER SERVICES $69,558 $227,000 $94,000 $94,000 CAPITAL PROJECTS $0 $80,000 $0 $0 UTILITY SERVICES $0 $0 $0 $0 INTERNAL REVENUE MATCHING NL $0 $4,000,000 $0 $0 OTHER SERVICES $0 $4,000,000 $0 $0 LONESOME DOVE PETROLEUM CO. $700,000 $0 $0 $0 OTHER SERVICES $700,000 $0 $0 $0 STATE FISCAL STABILIZATION $0 $7,243 $0 $0 PERSONNEL SERVICES $0 $5,040 $0 $0 FRINGE BENEFITS $0 $2,204 $0 $0 Grand Total $3,608,912 $8,538,287 $2,296,200 $2,296,245 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed ECONOMIC, SOCIAL,POLITICAL DEVELOPMENT $522,094 $0 $0 $0 Grand Total $522,094 $0 $0 $0 The Office of the Commissioner coordinates day-to- day operations; compiles the annual budget; develops and administers departmental policies, and manages the personnel and labor relations activities of the department. 358 321 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 2 ADMINISTRATIVE SECRETARY II 2 2 CLAIMS EXAMINER I 1 1 CLAIMS EXAMINER II 1 1 COMMISSIONER 1 1 CONTRACT ASSISTANT 1 1 CREDIT CARD COMPLIANCE OFFICER 1 1 DEPUTY COMMISSIONER 1 1 DIRECTOR SPECIAL PROJECTS AND FACILITIES 1 1 DIRECTOR GOVERNMENT INSURANCE 1 1 DIRECTOR, BUSINESS & BUDGET AFFAIRS 1 1 EXECUTIVE ASSISTANT COMMISSIONER 1 1 GOVERNMENT INSURANCE CLERK 1 1 GOVERNMENT INSURANCE CLERK 3 3 GOVERNMENT INSURANCE FUND COMPLIANCE OFFICER 1 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 1 SPECIAL PROJECTS FACILITIES COORDINATOR 2 2 Grand Total 22 22 Positions 2023 2024 ADMINISTRATIVE SECRETARY II 1 1 CLAIMS EXAMINER II 1 1 DIRECTOR SPECIAL PROJECTS AND FACILITIES 1 1 GOVERNMENT INSURANCE CLERK 1 1 GOVERNMENT INSURANCE FUND COMPLIANCE OFFICER 1 1 Grand Total 5 5 Total Activity Center Positions Vacant and New Positions 359 322 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39001 DOF NON - OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $7,367,572 $13,958,230 $14,952,312 $14,942,816 OTHER SERVICES $7,367,572 $13,958,230 $14,952,312 $14,942,816 Grand Total $7,367,572 $13,958,230 $14,952,312 $14,942,816 360 323 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39010 OFFICE OF TAX APPEALS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $109,090 $79,575 $77,807 $77,809 PERSONNEL SERVICES $66,108 $45,320 $45,320 $45,320 FRINGE BENEFITS $41,431 $29,255 $28,487 $28,489 SUPPLIES $0 $2,000 $1,000 $1,000 OTHER SERVICES $1,551 $3,000 $3,000 $3,000 Grand Total $109,090 $79,575 $77,807 $77,809 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of days to process a formal appeal Days Decrease No results reported 60 The Office of Tax Appeals receives and processes appeals; resolves disputes from the Office of the Tax Assessor by conducting hearings for the Board’s consideration and determination. Total Activity Center Positions 361 324 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39020 DEPT BUSINESS OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $772,414 $683,987 $1,309,819 $1,309,821 PERSONNEL SERVICES $58,056 $58,673 $58,673 $58,673 FRINGE BENEFITS $32,284 $33,815 $32,647 $32,649 SUPPLIES $55,844 $99,500 $118,000 $118,000 OTHER SERVICES $626,231 $492,000 $720,500 $720,500 UTILITY SERVICES $0 $0 $380,000 $380,000 Grand Total $772,414 $683,987 $1,309,819 $1,309,821 ACTIVITY CENTER PERSONNEL Positions 2023 2024 HUMAN RESOURCE GENERALIST 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to process invoices Days Decrease Results reported 25 21 Average number of days to recruit talent Days Decrease Results reported 45 40 The Business Office compiles the annual budget estimates; monitors appropriated and allotted funds and processes personnel and payment documents Total Activity Center Positions 362 325 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39100 ACCOUNTING ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $210,258 $297,929 $302,946 $302,953 PERSONNEL SERVICES $141,530 $200,151 $202,601 $202,601 FRINGE BENEFITS $68,728 $97,778 $100,345 $100,352 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 Grand Total $210,258 $297,929 $302,946 $302,953 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 CAPITAL ASSETS COORDINATOR 1 1 DIRECTOR ACCOUNTING 1 1 Grand Total 3 3 Total Activity Center Positions 363 326 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39110 PREAUDIT CONTROL RESEARCH FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $240,507 $357,802 $442,139 $442,117 PERSONNEL SERVICES $159,713 $234,417 $302,573 $302,573 FRINGE BENEFITS $80,794 $123,385 $139,566 $139,544 Grand Total $240,507 $357,802 $442,139 $442,117 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTING ANALYST 4 4 ACCOUNTS PAYABLE MANAGER 1 1 FEDERAL GRANTS MANAGER 1 1 FINANCIAL AUDIT SPECIALIST 1 1 Grand Total 7 7 Sum of FTE* 2023 2024 ACCOUNTS PAYABLE MANAGER 1 1 FINANCIAL AUDIT SPECIALIST 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percentage of requests to cancel and/or reissue checks for check run within 7 days Percent Increase Results reported 95 93 Percentage of vendor invoice processed for check run within 10 business days Percent Increase Results reported 95 94 The Accounts Payable Unit pre-audits and approves data entry of all vendor payment documents and transactions, files paid documents and researches vendor inquiries. Total Activity Center Positions Vacant and New Positions 364 327 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39120 GENERAL LEDGER & FINANCIAL REPORTING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $291,282 $298,236 $246,667 $246,674 PERSONNEL SERVICES $199,967 $200,285 $172,416 $172,416 FRINGE BENEFITS $91,315 $97,951 $74,251 $74,258 SUPPLIES $0 $0 $0 $0 INDIRECT COST $241,805 $108,500 $108,500 $108,500 PERSONNEL SERVICES $166,987 $0 $0 $0 FRINGE BENEFITS $66,015 $0 $0 $0 SUPPLIES $3,935 $0 $0 $0 OTHER SERVICES $4,867 $108,500 $108,500 $108,500 UTILITY SERVICES $0 $0 $0 $0 Grand Total $533,087 $406,736 $355,167 $355,174 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTING OPERATIONS MANAGER 1 1 FINANCIAL REPORTING ANALYST 3 3 Grand Total 4 4 Sum of FTE* 2023 2024 FINANCIAL REPORTING ANALYST 1 1 Grand Total 1 1 The General Ledger/Financial Reporting Unit administers appropriations and fund accounts, reports financial transactions from the appropriate general ledgers, prepares vendor payment documents for instrumentalities and inter-fund transfers; establishes petty cash and imprest funds, and maintains records for bonded and long-term indebtedness. The unit also assists with preparing the unaudited financial statements, performs pre-audit functions and data entry of all vendor payments disbursed from federal funds, establishes grant codes, and monitors activities of all federal grants. Total Activity Center Positions Vacant and New Positions 365 328 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percent of fund balance requests processed within 5 days Percent Increase Results reported 95 96 Percentage of federal grants coding established per agency/department request within 3 days Percent Increase Results reported 95 94 366 329 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39200 DIRECTORS OFFICE FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $782,034 $235,042 $319,382 $319,388 PERSONNEL SERVICES $25,243 $163,627 $225,652 $225,652 FRINGE BENEFITS $8,836 $71,415 $93,730 $93,736 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 MISCELLANEOUS $747,956 $0 $0 $0 FICA TAXES WITHHELD $0 $31,000,000 $0 $0 FRINGE BENEFITS $0 $31,000,000 $0 $0 Grand Total $782,034 $31,235,042 $319,382 $319,388 ACTIVITY CENTER PERSONNEL Positions 2023 2024 FEDERAL GRANTS SPECIALIST 3 3 RECONCILIATION & AUDIT ANALYST 1 1 RECONCILIATION & AUDIT MANAGER 1 1 Grand Total 5 5 Sum of FTE* 2023 2024 FEDERAL GRANTS SPECIALIST 2 2 Grand Total 2 2 Total Activity Center Positions Vacant and New Positions 367 330 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39220 TREASURY DIVISION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $5,172 $0 $0 $0 PERSONNEL SERVICES $0 $0 $0 $0 FRINGE BENEFITS $0 $0 $0 $0 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $5,172 $0 $0 $0 GENERAL FUND NON-LAPSING $48,334 $0 $0 $0 SUPPLIES $44,334 $0 $0 $0 OTHER SERVICES $4,000 $0 $0 $0 INTERNAL REVENUE MATCHING $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 MISCELLANEOUS $0 $0 $0 $0 PFA DEBT SERVICE FUND $73,597,062 $0 $0 $0 OTHER SERVICES $73,597,062 $0 $0 $0 TRANSPORTATION TRUST FUND $0 $682 $0 $0 OTHER SERVICES $0 $0 $0 $0 MISCELLANEOUS $0 $682 $0 $0 Grand Total $73,650,568 $682 $0 $0 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to prepare cash receipts within the Treasury Division Days Decrease Results reported 45 5 Days cash available Days Decrease Results reported 15 15 On-time bank reconciliations Percent Increase Results reported 100 95 Percent of cash receipts reviewed and posted by the Treasury Division Percent Increase Results reported 95 83 Percentage of total government receipts settled electronically Percent Increase Results reported 30 33 The Treasury Division implements the government’s cash management policies, manages the day-to-day operations, disseminates all vendor payment checks and provides administrative support for all activities within the Treasury Division. 368 331 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39250 DISBURSEMENT FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $125,620 $119,564 $148,072 $148,074 PERSONNEL SERVICES $64,516 $60,915 $60,915 $60,915 FRINGE BENEFITS $27,103 $28,649 $27,157 $27,159 SUPPLIES $34,001 $30,000 $60,000 $60,000 OTHER SERVICES $0 $0 $0 $0 Grand Total $125,620 $119,564 $148,072 $148,074 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DISBURSEMENT ANALYST 1 1 Grand Total 1 1 Total Activity Center Positions 369 332 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39260 RECONCILEMENT FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $48,253 $0 $500,421 $500,433 PERSONNEL SERVICES $33,248 $0 $347,276 $347,276 FRINGE BENEFITS $15,005 $0 $153,145 $153,157 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 Grand Total $48,253 $0 $500,421 $500,433 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT DIRECTOR TREASURY 1 1 DIRECTOR TREASURY 1 1 FINANCIAL PLANNING & ANALYST MANAGER 1 1 RECONCILIATION & AUDIT ANALYST 2 2 SENIOR RECONCILIATION & AUDIT ANALYST 1 1 TREASURY ANALYST 2 2 Grand Total 8 8 Sum of FTE* 2023 2024 ASSISTANT DIRECTOR TREASURY 1 1 DIRECTOR TREASURY 1 1 SENIOR RECONCILIATION & AUDIT ANALYST 1 1 TREASURY ANALYST 1 1 Grand Total 4 4 Total Activity Center Positions Vacant and New Positions 370 333 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39400 MANAGEMENT INFORMATION SYSTEMS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $174,416 $238,751 $256,946 $256,947 PERSONNEL SERVICES $72,180 $87,550 $43,775 $43,775 FRINGE BENEFITS $33,740 $37,701 $18,171 $18,172 SUPPLIES $31,288 $27,000 $28,000 $28,000 OTHER SERVICES $37,208 $16,500 $92,000 $92,000 CAPITAL PROJECTS $0 $70,000 $75,000 $75,000 Grand Total $174,416 $238,751 $256,946 $256,947 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 1 Grand Total 1 1 Sum of FTE* 2023 2024 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 1 Grand Total 1 1 The Administration-Management Information Systems (MIS) Unit supervises the functions of the MIS activity center. Total Activity Center Positions Vacant and New Positions 371 334 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percent of incidents (per 1000 calls per quarter) resolved within agreed response time (2hrs) Percent Increase Results reported 90 90 372 335 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39410 SYSTEMS PROGRAMMING FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $211,997 $244,603 $300,451 $300,459 PERSONNEL SERVICES $138,748 $156,212 $202,778 $202,778 FRINGE BENEFITS $73,249 $88,391 $97,673 $97,681 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 Grand Total $211,997 $244,603 $300,451 $300,459 ACTIVITY CENTER PERSONNEL Positions 2023 2024 INFORMATION TECHNICAL SPECIALIST 2 2 NETWORK SYSTEMS MANAGER 1 1 TECHNICAL SUPPORT SPECIALIST 1 1 Grand Total 4 4 Sum of FTE* 2023 2024 NETWORK SYSTEMS MANAGER 1 1 Grand Total 1 1 Total Activity Center Positions Vacant and New Positions 373 336 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39420 COMPUTER OPERATIONS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $225,491 $222,251 $218,948 $218,952 PERSONNEL SERVICES $165,723 $161,579 $161,579 $161,579 FRINGE BENEFITS $59,769 $60,672 $57,369 $57,373 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 DATA PROCESSING REVOLVING $91,874 $0 $186,120 $186,124 PERSONNEL SERVICES $48,102 $0 $120,000 $120,000 FRINGE BENEFITS $29,220 $0 $66,120 $66,124 SUPPLIES $10,552 $0 $0 $0 OTHER SERVICES $4,000 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 Grand Total $317,365 $222,251 $405,068 $405,077 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DATA PROCESSING ANALYST 1 1 SENIOR DATA PROCESSING ANALYST 1 1 TECHNICAL SUPPORT SPECIALIST 1 1 Grand Total 3 3 Total Activity Center Positions 374 337 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39500 PAYROLL DIVISION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $332,872 $572,332 $460,044 $460,054 PERSONNEL SERVICES $214,783 $378,040 $304,893 $304,893 FRINGE BENEFITS $118,089 $194,292 $155,151 $155,161 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 Grand Total $332,872 $572,332 $460,044 $460,054 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASST DIRECTOR OF PAYROLL 1 1 FINANCIAL MANAGEMENT OFFICER 1 1 PAYROLL AUDIT ANALYST 3 3 PAYROLL DIRECTOR 1 1 SUPERVISOR CENTRAL PAYROLL 1 1 Grand Total 7 7 Sum of FTE* 2023 2024 ASST DIRECTOR OF PAYROLL 1 1 PAYROLL AUDIT ANALYST 2 2 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of business days to complete Exit Nopa Days Decrease Results reported 15 15 Average number of business days to reconcile the payroll after each pay cycle Days Decrease Results reported 15 15 The Payroll Unit processes government payroll checks, prepares payroll related tax reports and maintain employee accrued leave records. Total Activity Center Positions Vacant and New Positions 375 338 DEPARTMENT OF FINANCE ACTIVITY CENTER: 39990 FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,441 $1,141,548 $0 $0 PERSONNEL SERVICES $360 $0 $0 $0 FRINGE BENEFITS $173 $0 $0 $0 OTHER SERVICES $908 $35,000 $0 $0 MISCELLANEOUS $0 $1,106,548 $0 $0 CASINO CONTROL REV FUND $62,721 $126,553 $0 $0 MISCELLANEOUS $62,721 $126,553 $0 $0 HOMESTEAD & HOME LOAN NON-LAPSING $0 $4,000,000 $0 $0 OTHER SERVICES $0 $4,000,000 $0 $0 INTERNAL REVENUE MATCHING $13,219,112 $26,000,000 $0 $0 OTHER SERVICES $0 $1,000,000 $0 $0 MISCELLANEOUS $13,219,112 $25,000,000 $0 $0 TRANSPORTATION TRUST FUND $0 $10,000,000 $0 $0 MISCELLANEOUS $0 $10,000,000 $0 $0 VI INSURANCE GUARANTY $14,500,000 $0 $16,300,000 $16,300,000 MISCELLANEOUS $14,500,000 $0 $16,300,000 $16,300,000 Grand Total $27,783,274 $41,268,101 $16,300,000 $16,300,000 376 339 DIVISION OF PROPERTY & PROCUREMENT FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,173,869 $11,411,745 $15,759,946 $15,734,784 PERSONNEL SERVICES $1,715,082 $2,587,212 $3,895,240 $3,895,240 FRINGE BENEFITS $814,118 $1,241,264 $1,742,377 $1,742,519 SUPPLIES $13,789 $10,000 $895,029 $764,726 OTHER SERVICES $270,671 $7,560,269 $8,427,300 $8,507,299 UTILITY SERVICES $360,208 $13,000 $800,000 $825,000 INDIRECT COST $86,120 $185,000 $185,000 $185,000 PERSONNEL SERVICES $43,821 $0 $0 $0 FRINGE BENEFITS $20,924 $0 $0 $0 OTHER SERVICES $21,376 $185,000 $185,000 $185,000 BUSINESS & COMMERCIAL PROPERTY $4,252,193 $7,015,072 $4,839,129 $4,839,229 PERSONNEL SERVICES $2,528,018 $5,204,839 $2,766,844 $2,766,844 FRINGE BENEFITS $1,042,877 $1,410,233 $1,182,285 $1,182,385 SUPPLIES $681,298 $400,000 $0 $0 To administer a procurement system that is conducted efficiently, accurately, and fairly. This mannerand quality of conduct extend to the Department’s responsibilities in the areas of property management, transportation services, warehousing and supply distribution, and printing production. The Department of Property and Procurement (DPP) exercises general control and enforcement of the laws and regulations governing the procurement and acquisition of government property, disposition of real and personal property, review of construction and professional services contracts, purchase and maintenance of the vehicle fleet, sale of supplies and gasoline coupons to departments, inventory and warehousing activities, and operation of the Printing Office. In addition to its procurement functions, under the Virgin Islands Federal Emergency Response Plan, it manages two primary emergency services: transportation and resource management. $15,734,784 $185,000 $4,839,229 $770,000 $950,000 $1,500,000 $800,000 FY2024 Budgeted Resources GENERAL FUND INDIRECT COST BUSINESS & COMMERCIAL PROPERTY CENTRAL MOTOR POOL CENTRAL WAREHOUSE $15,759,946 $185,000 $4,839,129 $770,000 $950,000 $1,500,000 $800,000 FY2023 Budgeted Resources GENERAL FUND INDIRECT COST BUSINESS & COMMERCIAL PROPERTY CENTRAL MOTOR POOL CENTRAL WAREHOUSE 377 340 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed OTHER SERVICES $0 $0 $890,000 $890,000 CENTRAL MOTOR POOL $865,395 $740,000 $770,000 $770,000 SUPPLIES $683,983 $530,000 $770,000 $770,000 OTHER SERVICES $181,412 $210,000 $0 $0 CENTRAL WAREHOUSE $757,875 $807,500 $950,000 $950,000 SUPPLIES $720,195 $800,000 $950,000 $950,000 OTHER SERVICES $6,486 $7,500 $0 $0 CAPITAL PROJECTS $31,194 $0 $0 $0 GASOLINE COUPON PROGRAM $1,957,879 $1,910,000 $1,500,000 $1,500,000 SUPPLIES $1,957,879 $1,910,000 $1,500,000 $1,500,000 PROP & PROCURE PRINT JOB FUND $178,711 $853,500 $800,000 $800,000 SUPPLIES $9,693 $302,500 $500,000 $500,000 OTHER SERVICES $169,018 $551,000 $300,000 $300,000 Grand Total $11,272,042 $22,922,817 $24,804,075 $24,779,013 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND INS GOV'T BLDG/PROPERTIES $201,074 $7,387,629 $7,357,300 $7,357,300 PROP & PROC APPRAISALS $2,000 $100,000 $0 $0 Grand Total $203,074 $7,487,629 $7,357,300 $7,357,300 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $270,671 $7,560,269 $8,427,300 $8,507,299 ADVERTISING & PROMOTION $1,516 $1,000 $20,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,857 $549 $5,000 $5,000 COMMUNICATION $29,670 $7,000 $50,000 $50,000 INSURANCE $201,074 $7,387,629 $7,357,300 $7,357,300 OTHER SERVICES $4,014 $0 $0 $0 PROFESSIONAL SERVICES $2,500 $114,091 $840,000 $839,999 PURCHASE BULK AIRLINE $9,520 $0 $50,000 $50,000 RENTAL MACHINES/EQUIPMENT $1,711 $0 $0 $0 REPAIRS & MAINTENANCE $11,475 $50,000 $50,000 $100,000 TRAINING $0 $0 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $790 $0 $0 $0 TRAVEL $6,543 $0 $50,000 $50,000 INDIRECT COST $21,376 $185,000 $185,000 $185,000 OTHER SERVICES $0 $185,000 $185,000 $185,000 TRAINING $21,376 $0 $0 $0 CENTRAL MOTOR POOL $181,412 $210,000 $0 $0 Other Services 378 341 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed AUTOMOTIVE REPAIR & MAINTENANCE $2,032 $0 $0 $0 PRINTING AND BINDING $6,480 $0 $0 $0 PROFESSIONAL SERVICES $171,415 $160,000 $0 $0 REPAIRS & MAINTENANCE $0 $50,000 $0 $0 TRANSPORTATION - NOT TRAVEL $1,485 $0 $0 $0 CENTRAL WAREHOUSE $6,486 $7,500 $0 $0 REPAIRS & MAINTENANCE $2,659 $3,000 $0 $0 TRANSPORTATION - NOT TRAVEL $1,109 $1,500 $0 $0 VEHICLE SUPPLIES $2,718 $3,000 $0 $0 PROP & PROCURE PRINT JOB FUND $169,018 $551,000 $300,000 $300,000 AUTOMOTIVE REPAIR & MAINTENANCE $0 $1,000 $0 $0 RENTAL MACHINES/EQUIPMENT $168,832 $550,000 $300,000 $300,000 TRANSPORTATION - NOT TRAVEL $186 $0 $0 $0 BUSINESS & COMMERCIAL PROPERTY $0 $0 $890,000 $890,000 ADVERTISING & PROMOTION $0 $0 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $0 $0 $10,000 $10,000 COMMUNICATION $0 $0 $235,000 $235,000 PURCHASE BULK AIRLINE $0 $0 $10,000 $10,000 RENTAL MACHINES/EQUIPMENT $0 $0 $150,000 $150,000 REPAIRS & MAINTENANCE $0 $0 $355,000 $355,000 TRAINING $0 $0 $10,000 $0 TRANSPORTATION - NOT TRAVEL $0 $0 $15,000 $50,000 TRAVEL $0 $0 $55,000 $30,000 Grand Total $648,964 $8,513,769 $9,802,300 $9,882,299 FY 2023 Proposed FY 2024 Proposed Appraisals $75,000 $75,000 Brokerage Services, website Maintenance, landscaping and Janitorial Services. $140,000 $139,999 Crucian Point - Website Monitoring & Upgrade $175,000 $175,000 GPS Insight - Transportation tracking of GVI Fleet $250,000 $250,000 Smartnet Telephone System Upgrade $175,000 $175,000 Vendors not yet confirmed $25,000 $25,000 Grand Total $840,000 $839,999 Professional Services 379 342 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 3 3 ADMINISTRATOR OF FISCAL & PERSONNEL SERVICES 1 1 ASSET & RISK LOSS ACCOUNTANT 6 6 ASSISTANT COMMISSIONER 2 2 ASSISTANT PRODUCTION MANAGER 1 1 AUTO MECHANIC 3 3 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 1 CHAUFFEUR 1 1 CHIEF COORDINATOR SPECIAL SERVICES 1 1 CHIEF LEGAL COUNSEL 1 1 CHIEF OF CENTRAL STORES 2 2 CHIEF OF PROCUREMENT & CONTRACTS 3 3 COMMISSIONER 1 1 COMPUTER PRODUCTION AND GRAPHIC DESIGN 1 1 CONTRACT ADMINISTRATOR 3 3 CONTRACT ADMSTRATOR 2 2 CONTRACT SPECIALIST 13 13 CONTRACT TECH 1 1 COORDINATOR OF TRANSPORTION 1 1 CREATIVE DIRECTOR 1 1 CUSTODIAL WORKER 1 1 DEPUTY COMMISSIONER 2 2 DEPUTY COMMISSIONER OF PROPERTY 2 2 DEPUTY COMMISSIONER PROCUREMENT 1 1 DEPUTY OF PROPERTY & PRINTING 1 1 DIRECTOR OF ASSET MANAGEMENT 1 1 DIRECTOR OF HUMAN RESOURCES 1 1 DIRECTOR OF INFORMATION SYSTEM 1 1 DIRECTOR OF MAINTENANCE 1 1 DIRECTOR OF TRANSPORTATION 1 1 DIRECTOR OF VENDOR MANAGEMENT 1 1 DIRECTOR PRINTING 1 1 EVALUATION SUPERVISOR 7 7 EXECUTIVE CHAUFFEUR 1 1 EXECUTIVE SECRETARY 3 3 FACILITIES MAINTENANCE MANAGER 4 4 FINANCIAL CONTROL OFFICER 3 3 FIXED ASSET MANAGER 2 2 GRAPHIC DESIGN COORDINATOR 1 1 INFO TECH SPECIALIST 1 1 JR HUMAN RESOURCES TECHNICIAN 1 1 LABORER 1 1 Total Department Positions 380 343 Positions 2023 2024 LABORER II 2 2 LEASING SPECIALIST 3 3 LEGAL ADVISOR 2 2 LEGAL ANALYST 1 1 LEGAL ASSISTANT 2 2 MANAGER INFORMATION SYSTEM 1 1 MOTORPOOL FLEET SUPERVISOR 1 1 NETWORK SYSTEMS ADMINISTRATOR 3 3 OFFSET TECHNICIAN II 1 1 PARALEGAL 4 4 PBX OPERATOR AND RECEPTIONIST 2 2 PERSONAL PROPERTY INVENTORY ASSISTANT 1 1 POLICY ADVISOR 1 1 PROCUREMENT OFFICER I 1 1 PROGRAM ADMINISTRATOR 2 2 PROGRAM MANAGER 7 7 PROGRAM MANAGER FISCAL & PERSONNEL SERVICES 1 1 PROGRAM MANAGER TRANSPORTATION DIVISION 1 1 PROPERTY INSPECTOR 3 3 PROPERTY MANAGER 1 1 PUBLIC RELATION OFFICER 1 1 RECORDS & PROPERTY MANAGEMENT OFFICER 2 2 SENIOR CONTRACT ADMINISTRATOR 4 4 SPECIAL ASSISTANT 3 3 SPECIAL ASSISTANT TO CHIEF LEGAL COUNSEL 2 2 STORE KEEPER II 2 2 SUPERVIOSR OF WAREHOUSE 1 1 VENDOR MANAGEMENT ASSISTANT 1 1 Grand Total 142 142 Postions 2023 2024 ASSET & RISK LOSS ACCOUNTANT 6 6 AUTO MECHANIC 2 2 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 1 CHIEF OF PROCUREMENT & CONTRACTS 3 3 CONTRACT ADMINISTRATOR 3 3 CONTRACT SPECIALIST 6 6 DEPUTY COMMISSIONER 1 1 DEPUTY COMMISSIONER OF PROPERTY 1 1 DIRECTOR OF INFORMATION SYSTEM 1 1 DIRECTOR OF MAINTENANCE 1 1 Vacant and New Positions 381 344 Postions 2023 2024 EVALUATION SUPERVISOR 3 3 FACILITIES MAINTENANCE MANAGER 2 2 FINANCIAL CONTROL OFFICER 1 1 GRAPHIC DESIGN COORDINATOR 1 1 JR HUMAN RESOURCES TECHNICIAN 1 1 LEASING SPECIALIST 1 1 LEGAL ASSISTANT 2 2 MANAGER INFORMATION SYSTEM 1 1 NETWORK SYSTEMS ADMINISTRATOR 3 3 PARALEGAL 3 3 POLICY ADVISOR 1 1 PROGRAM ADMINISTRATOR 2 2 PROGRAM MANAGER 6 6 PROGRAM MANAGER FISCAL & PERSONNEL SERVICES 1 1 PROGRAM MANAGER TRANSPORTATION DIVISION 1 1 PUBLIC RELATION OFFICER 1 1 SENIOR CONTRACT ADMINISTRATOR 2 2 SUPERVIOSR OF WAREHOUSE 1 1 Grand Total 58 58 382 345 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60000 COMMISSIONER'S OFFICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $972,494 $1,027,085 $6,357,033 $6,331,812 PERSONNEL SERVICES $637,080 $642,550 $2,542,199 $2,542,199 FRINGE BENEFITS $254,028 $301,895 $1,049,805 $1,049,888 SUPPLIES $13,789 $10,000 $895,029 $764,726 OTHER SERVICES $67,597 $72,640 $1,070,000 $1,149,999 UTILITY SERVICES $0 $0 $800,000 $825,000 BUSINESS & COMMERCIAL PROPERTY $2,694,879 $4,951,639 $2,859,949 $2,859,994 PERSONNEL SERVICES $970,705 $3,295,044 $1,407,393 $1,407,393 FRINGE BENEFITS $1,042,877 $1,256,595 $562,556 $562,601 SUPPLIES $681,298 $400,000 $0 $0 OTHER SERVICES $0 $0 $890,000 $890,000 Grand Total $3,667,374 $5,978,724 $9,216,982 $9,191,806 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSET & RISK LOSS ACCOUNTANT 6 6 ASSISTANT COMMISSIONER 2 2 AUTO MECHANIC 2 2 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 1 CHIEF COORDINATOR SPECIAL SERVICES 1 1 CHIEF LEGAL COUNSEL 1 1 CHIEF OF PROCUREMENT & CONTRACTS 2 2 COMMISSIONER 1 1 CONTRACT ADMINISTRATOR 3 3 CONTRACT ADMINISTRATOR 2 2 CONTRACT SPECIALIST 9 9 DEPUTY COMMISSIONER 1 1 DEPUTY COMMISSIONER OF PROPERTY 2 2 DEPUTY COMMISSIONER PROCUREMENT 1 1 DEPUTY OF PROPERTY & PRINTING 1 1 DIRECTOR OF ASSET MANAGEMENT 1 1 DIRECTOR OF HUMAN RESOURCES 1 1 DIRECTOR OF INFORMATION SYSTEM 1 1 DIRECTOR OF MAINTENANCE 1 1 DIRECTOR OF TRANSPORTATION 1 1 The Administration/Commissioner's Office supervises all programs and ensures performance according to the department's mandates. Total Activity Center Positions 383 346 Positions 2023 2024 EVALUATION SUPERVISOR 3 3 EXECUTIVE SECRETARY 2 2 FACILITIES MAINTENANCE MANAGER 2 2 FINANCIAL CONTROL OFFICER 1 1 FIXED ASSET MANAGER 2 2 GRAPHIC DESIGN COORDINATOR 1 1 JR HUMAN RESOURCES TECHNICIAN 1 1 LABORER II 1 1 LEASING SPECIALIST 2 2 LEGAL ADVISOR 2 2 LEGAL ASSISTANT 2 2 MANAGER INFORMATION SYSTEM 1 1 MOTORPOOL FLEET SUPERVISOR 1 1 NETWORK SYSTEMS ADMINISTRATOR 3 3 PARALEGAL 3 3 PBX OPERATOR AND RECEPTIONIST 1 1 POLICY ADVISOR 1 1 PROGRAM ADMINISTRATOR 2 2 PROGRAM MANAGER 6 6 PROGRAM MANAGER FISCAL & PERSONNEL SERVICES 1 1 PROGRAM MANAGER TRANSPORTATION DIVISION 1 1 PROPERTY MANAGER 1 1 PUBLIC RELATION OFFICER 1 1 SENIOR CONTRACT ADMINISTRATOR 4 4 SPECIAL ASSISTANT 3 3 SUPERVIOSR OF WAREHOUSE 1 1 Grand Total 89 89 Sum of FTE* 2023 2024 ASSET & RISK LOSS ACCOUNTANT 6 6 AUTO MECHANIC 2 2 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 1 CHIEF OF PROCUREMENT & CONTRACTS 2 2 CONTRACT ADMINISTRATOR 3 3 CONTRACT SPECIALIST 6 6 DEPUTY COMMISSIONER 1 1 DEPUTY COMMISSIONER OF PROPERTY 1 1 DIRECTOR OF INFORMATION SYSTEM 1 1 DIRECTOR OF MAINTENANCE 1 1 EVALUATION SUPERVISOR 3 3 FACILITIES MAINTENANCE MANAGER 2 2 FINANCIAL CONTROL OFFICER 1 1 GRAPHIC DESIGN COORDINATOR 1 1 JR HUMAN RESOURCES TECHNICIAN 1 1 LEASING SPECIALIST 1 1 LEGAL ASSISTANT 2 2 MANAGER INFORMATION SYSTEM 1 1 NETWORK SYSTEMS ADMINISTRATOR 3 3 PARALEGAL 3 3 Vacant and New Positions 384 347 Sum of FTE* 2023 2024 POLICY ADVISOR 1 1 PROGRAM ADMINISTRATOR 2 2 PROGRAM MANAGER 6 6 PROGRAM MANAGER FISCAL & PERSONNEL SERVICES 1 1 PROGRAM MANAGER TRANSPORTATION DIVISION 1 1 PUBLIC RELATION OFFICER 1 1 SENIOR CONTRACT ADMINISTRATOR 2 2 SUPERVISOR OF WAREHOUSE 1 1 Grand Total 57 57 385 348 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60001 P&P NON-OPERATIONAL MISCELLANEOUS FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $203,074 $7,487,629 $7,357,300 $7,357,300 OTHER SERVICES $203,074 $7,487,629 $7,357,300 $7,357,300 Grand Total $203,074 $7,487,629 $7,357,300 $7,357,300 386 349 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60003 LEGAL FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $190,118 $190,122 PERSONNEL SERVICES $0 $0 $131,350 $131,350 FRINGE BENEFITS $0 $0 $58,768 $58,772 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 Grand Total $0 $0 $190,118 $190,122 ACTIVITY CENTER PERSONNEL Positions 2023 2024 LEGAL ANALYST 1 1 SPECIAL ASSISTANT TO CHIEF LEGAL COUNSEL 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average cycle time for completion of review on professional services contracts Days Decrease No results reported 5 Percentage of contracts approved for legal sufficiency by DOJ on first submission Percent Increase No results reported 100 Percentage of leases approved for legal sufficiency by DOJ on 1st submission Percent Increase No results reported 100 The Legal Office provides all internal legal services to the Department including; (1) review of contracts and leases for the executive branch; (2) providing legal advice to the Commissioner and management team; and (3) preparation of various legal instruments. Total Activity Center Positions 387 350 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60004 VENDOR MAINTENANCE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $130,160 $130,163 PERSONNEL SERVICES $0 $0 $91,500 $91,500 FRINGE BENEFITS $0 $0 $38,660 $38,663 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $0 $0 $0 $0 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF OF PROCUREMENT & CONTRACTS 1 1 VENDOR MANAGEMENT ASSISTANT 1 1 Grand Total 2 2 The Vendor Management Division is responsible for the collection, management, creation of vendor records and relationship, and creating efficiencies in contract management and payment processesto ensure that vendor documents are current and in good standing to receive government contracts. Total Activity Center Positions 388 351 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60005 LEASING MANGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $67,199 $67,202 PERSONNEL SERVICES $0 $0 $45,000 $45,000 FRINGE BENEFITS $0 $0 $22,199 $22,202 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 Grand Total $0 $0 $67,199 $67,202 ACTIVITY CENTER PERSONNEL Positions 2023 2024 LEASING SPECIALIST 1 1 Grand Total 1 1 The Leasing Management Unit manages all lease administration and negotiation activities relative to space management, space occupancy, commercial leasing, and concession agreements on behalf of the Government. Total Activity Center Positions 389 352 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60010 FISCAL/PERSONNEL FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $211,255 $348,527 $281,513 $281,519 PERSONNEL SERVICES $144,756 $243,748 $194,799 $194,799 FRINGE BENEFITS $66,499 $104,779 $86,714 $86,720 Grand Total $211,255 $348,527 $281,513 $281,519 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATOR OF FISCAL & PERSONNEL SERVICES 1 1 FINANCIAL CONTROL OFFICER 1 1 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Revenue from collections Dollars Increase Results reported 7,000,000.00 $ 0 The Division of Fiscal and Personnel Services serves as the guide in finance and personnel management to all activity centers. Total Activity Center Positions 390 353 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60613 FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GASOLINE COUPON PROGRAM $1,957,879 $1,910,000 $1,500,000 $1,500,000 SUPPLIES $1,957,879 $1,910,000 $1,500,000 $1,500,000 Grand Total $1,957,879 $1,910,000 $1,500,000 $1,500,000 391 354 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60100 ACQUISITION, EVALUATION & AWARDS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $59,679 $643,095 $60,152 $60,154 PERSONNEL SERVICES $35,008 $454,672 $34,908 $34,908 FRINGE BENEFITS $24,671 $188,423 $25,244 $25,246 Grand Total $59,679 $643,095 $60,152 $60,154 ACTIVITY CENTER PERSONNEL Positions 2023 2024 PROCUREMENT OFFICER I 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average cycle time creating vendor profiles and responses in vendor maintenance Days Decrease Results reported 2 24 Average cycle time for processing invitation for bids (IFBs) Days Decrease Results reported 50 50 Average cycle time for processing requests for proposals (RFPs) / requests for quotes (RFQs) Days Decrease Results reported 60 70 Average cycle time for requisition processing Days Decrease Results reported 3 31 Volume of requisitions processed/converted to purchase orders (POs) Number Increase Results reported 21064 0 This division contracts for the acquisition of materials, supplies, equipment, and services through the most economical methods. Total Activity Center Positions 392 355 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60120 CONTRACT ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $124,056 $662,435 $73,388 $73,390 PERSONNEL SERVICES $77,247 $461,650 $45,000 $45,000 FRINGE BENEFITS $46,809 $200,785 $28,388 $28,390 INDIRECT COST $23,575 $185,000 $185,000 $185,000 PERSONNEL SERVICES $1,500 $0 $0 $0 FRINGE BENEFITS $699 $0 $0 $0 OTHER SERVICES $21,376 $185,000 $185,000 $185,000 Grand Total $147,631 $847,435 $258,388 $258,390 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CONTRACT SPECIALIST 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average cycle time for processing construction contracts Days Decrease Results reported 40 60 Average cycle time for processing professional services contracts developed by DPP Days Decrease Results reported 60 80 Average cycle time for processing the department's professional services contracts Days Decrease Results reported 5 30 Volume of contracts processed Percent Increase No results reported 110 The Contract Administration Unit oversees the contracting process, from the formation of a properly negotiated and executed contract to project completion. It also resolves all discrepancies, claims and contractual disputes. Total Activity Center Positions 393 356 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60230 WAREHOUSING & DISTRIBUTION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $448,356 $458,006 $448,966 $448,981 PERSONNEL SERVICES $292,633 $293,071 $290,676 $290,676 FRINGE BENEFITS $155,723 $164,935 $158,290 $158,305 CENTRAL WAREHOUSE $757,875 $807,500 $950,000 $950,000 SUPPLIES $720,195 $800,000 $950,000 $950,000 OTHER SERVICES $6,486 $7,500 $0 $0 CAPITAL PROJECTS $31,194 $0 $0 $0 Grand Total $1,206,231 $1,265,506 $1,398,966 $1,398,981 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CHIEF OF CENTRAL STORES 2 2 LABORER 1 1 LABORER II 1 1 PBX OPERATOR AND RECEPTIONIST 1 1 STORE KEEPER II 2 2 Grand Total 7 7 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average time to process vendor payments Days Decrease Results reported 5 5 Distribution rate/order processing time from receipt of orders (in-house) Days Decrease Results reported 1 1 The Warehouse and Distribution Unit safeguards supplies, materials and equipment. Total Activity Center Positions 394 357 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60300 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $89,240 $0 $75,331 $75,333 PERSONNEL SERVICES $65,416 $0 $51,200 $51,200 FRINGE BENEFITS $23,824 $0 $24,131 $24,133 Grand Total $89,240 $0 $75,331 $75,333 ACTIVITY CENTER PERSONNEL Positions 2023 2024 EXECUTIVE CHAUFFEUR 1 1 Grand Total 1 1 Total Activity Center Positions 395 358 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60310 CENTRAL MOTOR POOL FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $228,489 $415,539 $221,562 $221,568 PERSONNEL SERVICES $148,315 $265,918 $140,785 $140,785 FRINGE BENEFITS $80,174 $149,621 $80,777 $80,783 CENTRAL MOTOR POOL $865,395 $740,000 $770,000 $770,000 SUPPLIES $683,983 $530,000 $770,000 $770,000 OTHER SERVICES $181,412 $210,000 $0 $0 Grand Total $1,093,884 $1,155,539 $991,562 $991,568 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 AUTO MECHANIC 1 1 COORDINATOR OF TRANSPORTION 1 1 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Total monthly fuel consumption for fleet based on GPS monitoring Number Decrease Results reported 18500 235543 Volume of maintenance work orders Percent Decrease No results reported 5 The Central Motor Pool oversees the automotive functions of the motor pool, which includes repairing, maintaining, storing, and refueling all motor vehicles. Total Activity Center Positions 396 359 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60320 CENTRAL MAIL SERVICES FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $111,679 $0 $113,017 $113,021 PERSONNEL SERVICES $64,161 $0 $64,260 $64,260 FRINGE BENEFITS $47,518 $0 $48,757 $48,761 Grand Total $111,679 $0 $113,017 $113,021 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 CHAUFFEUR 1 1 Grand Total 2 2 Total Activity Center Positions 397 360 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60400 PRINTING PROD & DUPLIC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed PROP & PROCURE PRINT JOB FUND $178,711 $853,500 $800,000 $800,000 SUPPLIES $9,693 $302,500 $500,000 $500,000 OTHER SERVICES $169,018 $551,000 $300,000 $300,000 Grand Total $178,711 $853,500 $800,000 $800,000 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Volume of print job impressions Number Increase Results reported 1431788 0 The Printing Production Office provides the central printing, duplication services, and designing of prescribed forms, stationary, reports and other materials. 398 361 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60410 PRINTING PRODUCTION FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $365,338 $356,429 $384,209 $384,219 PERSONNEL SERVICES $250,467 $225,603 $263,563 $263,563 FRINGE BENEFITS $114,872 $130,826 $120,646 $120,656 Grand Total $365,338 $356,429 $384,209 $384,219 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT PRODUCTION MANAGER 1 1 COMPUTER PRODUCTION AND GRAPHIC DESIGN 1 1 DIRECTOR PRINTING 1 1 EVALUATION SUPERVISOR 1 1 OFFSET TECHNICIAN II 1 1 Grand Total 5 5 Total Activity Center Positions 399 362 DIVISION OF PROPERTY & PROCUREMENT ACTIVITY CENTER: 60540 PROPERTY MANAGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed INDIRECT COST $62,546 $0 $0 $0 PERSONNEL SERVICES $42,321 $0 $0 $0 FRINGE BENEFITS $20,225 $0 $0 $0 BUSINESS & COMMERCIAL PROPERTY $1,557,313 $2,063,433 $1,979,181 $1,979,235 PERSONNEL SERVICES $1,557,313 $1,909,795 $1,359,451 $1,359,451 FRINGE BENEFITS $0 $153,638 $619,730 $619,784 Grand Total $1,619,859 $2,063,433 $1,979,181 $1,979,235 ACTIVITY CENTER PERSONNEL Positions 2023 2024 CONTRACT SPECIALIST 3 3 CONTRACT TECH 1 1 CREATIVE DIRECTOR 1 1 CUSTODIAL WORKER 1 1 DEPUTY COMMISSIONER 1 1 DIRECTOR OF VENDOR MANAGEMENT 1 1 EVALUATION SUPERVISOR 3 3 EXECUTIVE SECRETARY 1 1 FACILITIES MAINTENANCE MANAGER 2 2 FINANCIAL CONTROL OFFICER 1 1 INFO TECH SPECIALIST 1 1 PARALEGAL 1 1 PERSONAL PROPERTY INVENTORY ASSISTANT 1 1 PROGRAM MANAGER 1 1 PROPERTY INSPECTOR 3 3 RECORDS & PROPERTY MANAGEMENT OFFICER 2 2 SPECIAL ASSISTANT TO CHIEF LEGAL COUNSEL 1 1 Grand Total 25 25 The Property Management Unit manages all property leased by the Government of the Virgin Islands to non-government tenants and administers the Comprehensive Risk Management Program. Total Activity Center Positions 400 363 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to execute a lease Days Decrease Results reported 30 30 Number of business and commercial properties regularly inspected every 30 days Number Increase Results reported 1728 494 401 364 DEPARTMENT OF AGRICULTURE FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $4,461,787 $5,845,943 $5,685,957 $5,685,941 PERSONNEL SERVICES $2,436,244 $2,907,190 $2,799,760 $2,799,760 FRINGE BENEFITS $1,187,973 $1,561,731 $1,462,058 $1,462,195 SUPPLIES $17,290 $110,000 $346,511 $361,517 OTHER SERVICES $585,213 $1,107,022 $917,629 $902,469 The Virgin Islands Department of Agriculture develops, supports, and promotes an economically lucrative agriculture industry in the U.S. Virgin Islands while protecting consumers and the environment. The Virgin Islands Department of Agriculture (VIDA) created by Act No. 5265, and amended by Act No. 6070 abolished the Department of Economic Development and Agriculture by creating two separate entities; the Department of Agriculture and the Department of Tourism. The VIDA is structured to provide basic agricultural services and technical support to the Territory’s farming community. The department’s primary responsibilities are expanding agricultural activities for the production and marketing of agricultural commodities, processing agricultural products throughout the Territory, enforcing environmental protection laws as they pertain to land, water, and soil as well as enforcing regulatory practices as they relate to veterinary services. $5,685,941 $1,130,414 $200,346 $1,000,000 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE AGRICULTURE REVOLVING TOURISM AD REVOLVING $5,685,957 $1,064,080 $200,346 $1,000,000 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE AGRICULTURE REVOLVING TOURISM AD REVOLVING 402 365 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed UTILITY SERVICES $202,067 $160,000 $160,000 $160,000 CAPITAL PROJECTS $33,000 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $329,355 $919,572 $1,064,080 $1,130,414 PERSONNEL SERVICES $62,943 $246,724 $251,470 $251,470 FRINGE BENEFITS $56,935 $99,079 $145,645 $145,658 SUPPLIES $61,112 $213,244 $191,010 $159,279 OTHER SERVICES $140,765 $289,346 $377,710 $475,762 CAPITAL PROJECTS $7,600 $2,200 $0 $0 INDIRECT COST $0 $68,978 $98,245 $98,245 AGRICULTURE REVOLVING $526,991 $552,721 $200,346 $200,346 SUPPLIES $250,045 $397,721 $140,000 $140,000 OTHER SERVICES $265,396 $105,000 $60,346 $60,346 CAPITAL PROJECTS $11,550 $50,000 $0 $0 STX THOROUGHBRED FUND $0 $10,000 $0 $0 SUPPLIES $0 $5,000 $0 $0 OTHER SERVICES $0 $5,000 $0 $0 TOURISM AD REVOLVING $1,067,785 $0 $1,000,000 $1,000,000 SUPPLIES $197,514 $0 $250,000 $250,000 OTHER SERVICES $241,821 $0 $250,000 $250,000 CAPITAL PROJECTS $628,450 $0 $500,000 $500,000 Grand Total $6,385,917 $7,328,236 $7,950,384 $8,016,701 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND INDUSTRIAL HEMP COMMISSION $0 $357,000 $276,425 $276,423 DOA- STX ANIMAL WELFARE CENTER $175,000 $175,000 $50,000 $50,000 HUMANE SOCIETY STT $350,000 $175,000 $175,000 $175,000 ST JOHN ANIMAL CARE CENTER $50,000 $50,000 $175,000 $175,000 Grand Total $575,000 $757,000 $676,425 $676,423 403 366 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $585,213 $1,107,022 $917,629 $902,469 ADVERTISING & PROMOTION $0 $3,000 $3,000 $3,000 AUTOMOTIVE REPAIR & MAINTENANCE $0 $10,000 $12,000 $12,000 COMMUNICATION $0 $45,000 $45,000 $45,000 OTHER SERVICES $0 $0 $147,778 $147,771 PRINTING AND BINDING $0 $500 $1,000 $1,000 PROFESSIONAL SERVICES $575,000 $529,522 $456,500 $456,500 PURCHASE BULK AIRLINE $0 $20,000 $15,000 $20,000 RENTAL MACHINES/EQUIPMENT $0 $9,000 $0 $0 REPAIRS & MAINTENANCE $0 $300,000 $62,351 $42,198 SECURITY SERVICES $0 $120,000 $120,000 $120,000 TRANSPORTATION - NOT TRAVEL $10,000 $30,000 $30,000 $30,000 TRAVEL $213 $30,000 $15,000 $15,000 TRAVEL / CASH ADVANCE $0 $10,000 $10,000 $10,000 FEDERAL GRANTS ALL EXCEPT DOE $140,765 $825,735 $377,710 $475,762 ADVERTISING & PROMOTION $5,625 -$24,282 $0 $0 COMMUNICATION $9,018 -$11,406 $0 $0 DEBRIS REMOVAL $3,500 -$3,930 $0 $0 GRANTS/IND GOVT AGENCIES $44,264 -$139,299 $0 $0 OTHER SERVICES $5,276 $1,273,777 $353,410 $451,462 PRINTING AND BINDING $2,985 -$2,985 $0 $0 PROFESSIONAL SERVICES $25,127 -$245,034 $0 $0 PURCHASE BULK AIRLINE $6,000 -$17,458 $0 $0 RELIEF TO INDIVIDUALS $7,925 -$7,925 $0 $0 REPAIRS & MAINTENANCE $0 -$5,668 $0 $0 SUPPLIES $0 $80,000 $0 $0 TRAINING $19,200 -$20,438 $0 $0 TRANSPORTATION - NOT TRAVEL $2,978 -$3,645 $0 $0 TRAVEL $7,140 -$36,657 $24,300 $24,300 TRAVEL / CASH ADVANCE $1,727 -$9,316 $0 $0 AGRICULTURE REVOLVING $265,396 $105,000 $60,346 $60,346 ADVERTISING & PROMOTION $2,225 $0 $0 $0 AUTOMOTIVE REPAIR & MAINTENANCE $14,505 $0 $0 $0 COMMUNICATION $7,150 $0 $0 $0 IN & OUT PATIENT SERVICES $30 $0 $0 $0 OTHER SERVICES $498 $105,000 $60,346 $60,346 PRINTING AND BINDING $1,985 $0 $0 $0 PROFESSIONAL SERVICES $4,355 $0 $0 $0 PURCHASE BULK AIRLINE $4,800 $0 $0 $0 Other Services 404 367 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed RENTAL MACHINES/EQUIPMENT $2,495 $0 $0 $0 REPAIRS & MAINTENANCE $144,576 $0 $0 $0 SECURITY SERVICES $50,637 $0 $0 $0 TRAINING $50 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $21,884 $0 $0 $0 TRAVEL $7,247 $0 $0 $0 TRAVEL / CASH ADVANCE $2,958 $0 $0 $0 TOURISM AD REVOLVING $241,821 $0 $250,000 $250,000 ADVERTISING & PROMOTION $4,694 $0 $0 $0 AUTOMOTIVE REPAIR & MAINTENANCE $5,321 $0 $0 $0 COMMUNICATION $14,810 $0 $0 $0 OTHER SERVICES $6,739 $0 $250,000 $250,000 PRINTING AND BINDING $927 $0 $0 $0 PROFESSIONAL SERVICES $68,487 $0 $0 $0 PURCHASE BULK AIRLINE $1,698 $0 $0 $0 RENTAL OF LAND/BUILDINGS $1,579 $0 $0 $0 REPAIRS & MAINTENANCE $48,856 $0 $0 $0 SECURITY SERVICES $60,589 $0 $0 $0 TRAINING $120 $0 $0 $0 TRANSPORTATION - NOT TRAVEL $15,784 $0 $0 $0 TRAVEL $11,616 $0 $0 $0 TRAVEL / CASH ADVANCE $600 $0 $0 $0 Grand Total $1,233,194 $2,037,757 $1,605,685 $1,688,577 FY 2023 Proposed FY 2024 Proposed Atlantic Trucking Dumpster $15,000 $15,000 Atlas Cooling $19,000 $19,000 Humane Society St. Thomas $50,000 $50,000 JD Janitorial Service - STT $11,220 $11,220 St. Croix Animal Welfare $175,000 $175,000 St. John Animal Care Center $175,000 $175,000 Wilson Janitorial Service - STX $11,280 $11,280 Grand Total $456,500 $456,500 Professional Services 405 368 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed 2019 SPECIALTY CROP BLOCK GRANT $29,697 $117,960 $242,766 $242,767.89 2020 FOREST STEWARDSHIP $0 $0 $70,000 $69,999.50 2020 SPECIALTY CROP BLOCK GRANT $4,000 $238,838 $179,940 $242,838.16 2021 VI ADT AGREEMENT $0 $0 $11,539 $11,539.00 2021 VI UMBRELLA PROGRAM $2,620 $5,430 $8,069 $8,069.00 ENVIRONMENTAL QUALITY INCENTIVE PROGRAM -$12,145 $155,685 $151,456 $151,460.66 FOREST LEGACY PROGRAM $0 $0 $29,999 $29,998.81 Forest Stewardship Program (2018) $1,386 $82,773 $82,773 $82,773.07 MICRO-GRANTS FOR FOOD SECURITY PROG $0 $0 $117,732 $121,159.80 Plant/Animal Disease, Pest Control $0 $0 $74,807 $74,808.96 URBAN & COMMUNITY FOREST PROGRAM $0 $0 $94,999 $94,999.18 Grand Total $25,558 $600,685 $1,064,080 $1,130,414.03 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTANT I 1 1 AGRICULTURAL PROPERTY INSPECTOR 2 2 AGRICULTURAL TECHNICIAN 1 1 ASSISTANT COMMISSIONER 1 1 ASSISTANT DIRECTOR ABATTOIR 1 1 ASSISTANT DIRECTOR FOOD PRODUCTION 1 1 ASSISTANT PROPERTY MANAGER 1 1 BUTCHER 6 6 CHIEF BUTCHER 1 1 Chief Procurement Officer 1 1 COLLECTION AGENT 1 1 COMMISSIONER 1 1 CUSTODIAL WORKER 1 1 CUSTODIAL WORKER II 1 1 DEPUTY COMMISSIONER 1 1 Total Department Positions 406 369 DIRECTOR ABATTOIR 1 1 DIRECTOR ADMINISTRATION & MANAGEMENT 1 1 DIRECTOR AGRICULTURE DEVELOPMENT 1 1 DIRECTOR FOOD PRODUCTION 1 1 DIRECTOR HEMP PROGRAM 1 1 DIRECTOR MARKETING SERVICES 1 1 DIRECTOR VETERINARY SERVICES 1 1 EXECUTIVE ASSISTANT 1 1 FINANCIAL MANAGEMENT SUPERVISOR 1 1 FISCAL OFFICER 1 1 FOREST STEWARD COORDINATOR 1 1 HEAVY EQUIPMENT MECHANIC 3 3 HEAVY EQUIPMENT OPERATOR II 8 8 LABORER 5 5 LABORER II 6 6 MAINTENANCE ENGINEER I 2 2 MAINTENANCE MECHANIC 1 1 NACD TECHNICAL ASSISTANT COORDINATOR 2 2 OFFICE MANAGER 2 2 PROCUREMENT QUALITY CONTROL OFFICER 1 1 PROGRAM ASSISTANT 2 2 Positions 2023 2024 PROGRAM MANAGER 2 2 PROPERTY MANAGER 1 1 SANITATION MGR 2 2 SCHOOL & SATELITE FARM COORDINATOR 1 1 SPECIAL ASSISTANT 1 1 STATE SURVEY COORDINATOR 1 1 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 1 URBAN & COMMUNITY FOREST COORDINATOR 1 1 VETERINARY TECHNICIAN 1 1 WELDER 1 1 Grand Total 77 77 407 370 New / Vacant Status (Multiple Items) AGRICULTURAL PROPERTY INSPECTOR 1 1 ASSISTANT DIRECTOR ABATTOIR 1 1 BUTCHER 1 1 CUSTODIAL WORKER 1 1 DIRECTOR HEMP PROGRAM 1 1 HEAVY EQUIPMENT OPERATOR II 3 3 LABORER 3 3 MAINTENANCE ENGINEER I 1 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 1 OFFICE MANAGER 1 1 PROPERTY MANAGER 1 1 SCHOOL & SATELITE FARM COORDINATOR 1 1 Grand Total 16 16 Vacant and New Positions 408 371 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 00000 UNDEFINED FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $202,067 $160,000 $0 $0 UTILITY SERVICES $202,067 $160,000 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $212,625 $492,640 $434,245 $497,145 PERSONNEL SERVICES $45,334 $81,339 $30,030 $30,030 FRINGE BENEFITS $16,997 $41,682 $23,985 $23,987 SUPPLIES $34,739 $189,761 $179,657 $147,926 OTHER SERVICES $115,555 $141,010 $161,746 $256,375 INDIRECT COST $0 $38,849 $38,827 $38,827 Grand Total $414,692 $652,640 $434,245 $497,145 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed 2019 SPECIALTY CROP BLOCK GRANT $29,697 $117,960 $242,766 $242,768 2020 SPECIALTY CROP BLOCK GRANT $4,000 $238,838 $179,940 $242,838 2021 VI ADT AGREEMENT $0 $0 $11,539 $11,539 Farmers' Market Nutrition Program ( $14,302 $54 $0 $0 FOREST STEWARDSHIP PROGRAM $17,684 $0 $0 $0 Forest Stewardship Program (2018) $595 $0 $0 $0 URBAN AND COMMUNITY FORESTRY PROGRA $26,648 $0 $0 $0 VI 2017 SPECIALTY CROP BLOCK GRANT $30,286 $22,755 $0 $0 VI 2018 Specialty Crop Block Grant $89,413 $113,033 $0 $0 Grand Total $212,625 $492,640 $434,245 $497,145 ACTIVITY CENTER PERSONNEL Positions 2023 2024 PROGRAM ASSISTANT 1 1 Grand Total 1 1 Total Activity Center Positions 409 372 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83000 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,859,509 $2,334,417 $2,555,848 $2,555,746 PERSONNEL SERVICES $1,274,351 $1,106,166 $1,142,012 $1,142,012 FRINGE BENEFITS $524,655 $540,751 $522,475 $522,519 SUPPLIES $17,290 $110,000 $346,511 $361,517 OTHER SERVICES $10,213 $577,500 $384,851 $369,698 CAPITAL PROJECTS $33,000 $0 $0 $0 UTILITY SERVICES $0 $0 $160,000 $160,000 FEDERAL GRANTS ALL EXCEPT DOE -$96 $155,685 $269,189 $272,620 PERSONNEL SERVICES -$33,111 $118,111 $85,000 $85,000 FRINGE BENEFITS $24,117 $18,412 $41,456 $41,461 SUPPLIES $7,132 $7,791 $7,000 $7,000 OTHER SERVICES $1,767 $11,370 $135,732 $139,160 AGRICULTURE REVOLVING $276,946 $155,000 $200,346 $200,346 SUPPLIES $0 $0 $140,000 $140,000 OTHER SERVICES $265,396 $105,000 $60,346 $60,346 CAPITAL PROJECTS $11,550 $50,000 $0 $0 TOURISM AD REVOLVING $1,067,785 $0 $1,000,000 $1,000,000 SUPPLIES $197,514 $0 $250,000 $250,000 OTHER SERVICES $241,821 $0 $250,000 $250,000 CAPITAL PROJECTS $628,450 $0 $500,000 $500,000 Grand Total $3,204,144 $2,645,102 $4,025,383 $4,028,712 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed ENVIRONMENTAL QUALITY INCENTIVE PROGRAM -$12,145 $155,685 $151,456 $151,461 MICRO-GRANTS FOR FOOD SECURITY PROGRAM $0 $0 $117,732 $121,160 Grand Total -$12,145 $155,685 $269,189 $272,620 Administration provides a wide range of support services, including fiscal and general administrative management, and information services. It assists managers in delivering essential programs and services to the agricultural industry. 410 373 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTANT I 1 1 ASSISTANT COMMISSIONER 1 1 ASSISTANT PROPERTY MANAGER 1 1 BUTCHER 2 2 Chief Procurement Officer 1 1 COLLECTION AGENT 1 1 COMMISSIONER 1 1 CUSTODIAL WORKER 1 1 CUSTODIAL WORKER II 1 1 DEPUTY COMMISSIONER 1 1 DIRECTOR ADMINISTRATION & MANAGEMENT 1 1 DIRECTOR MARKETING SERVICES 1 1 EXECUTIVE ASSISTANT 1 1 FINANCIAL MANAGEMENT SUPERVISOR 1 1 FISCAL OFFICER 1 1 NACD TECHNICAL ASSISTANT COORDINATOR 2 2 OFFICE MANAGER 1 1 PROGRAM ASSISTANT 1 1 PROGRAM MANAGER 2 2 PROPERTY MANAGER 1 1 SPECIAL ASSISTANT 1 1 Grand Total 24 24 Sum of FTE* 2023 2024 CUSTODIAL WORKER 1 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 1 OFFICE MANAGER 1 1 PROPERTY MANAGER 1 1 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of opportunities for grants, trainings, or departmental initiatives shared Number Increase Results reported 36 0 Percent change of departmental revenue from all divisions Percent Increase No results reported 10 0 Total Activity Center Positions Vacant and New Positions 411 374 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83001 DOA NON OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $575,000 $757,000 $676,425 $676,423 PERSONNEL SERVICES $0 $155,000 $100,000 $100,000 FRINGE BENEFITS $0 $72,478 $43,648 $43,652 OTHER SERVICES $575,000 $529,522 $532,778 $532,771 Grand Total $575,000 $757,000 $676,425 $676,423 ACTIVITY CENTER PERSONNEL Positions 2023 2024 AGRICULTURAL PROPERTY INSPECTOR 2 2 DIRECTOR HEMP PROGRAM 1 1 Grand Total 3 3 Sum of FTE* 2023 2024 AGRICULTURAL PROPERTY INSPECTOR 1 1 DIRECTOR HEMP PROGRAM 1 1 Grand Total 2 2 Providing technology and educational opportunities and training for the entire farming community. Total Activity Center Positions Vacant and New Positions 412 375 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83010 LAND, MAINTENANCE, AND DEVELOPMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $339,217 $1,115,135 $1,003,220 $1,003,257 PERSONNEL SERVICES $220,325 $712,016 $635,837 $635,837 FRINGE BENEFITS $118,891 $403,119 $367,383 $367,420 FEDERAL GRANTS ALL EXCEPT DOE $3,088 $265,818 $352,578 $352,580 PERSONNEL SERVICES $2,354 $47,275 $136,440 $136,440 FRINGE BENEFITS $734 $38,985 $80,204 $80,211 SUPPLIES $0 $12,314 $0 $0 OTHER SERVICES $0 $134,914 $76,516 $76,511 CAPITAL PROJECTS $0 $2,200 $0 $0 INDIRECT COST $0 $30,129 $59,418 $59,418 AGRICULTURE REVOLVING $250,045 $397,721 $0 $0 SUPPLIES $250,045 $397,721 $0 $0 Grand Total $592,350 $1,778,674 $1,355,798 $1,355,836 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed 2020 FOREST STEWARDSHIP $0 $0 $70,000 $69,999 FOREST LEGACY PROGRAM $0 $0 $29,999 $29,999 Forest Stewardship Program (2018) $0 $82,773 $82,773 $82,773 Plant/Animal Disease, Pest Control $0 $0 $74,807 $74,809 URBAN & COMMUNITY FOREST PROGRAM $0 $0 $94,999 $94,999 Grand Total $0 $82,773 $352,578 $352,580 Providing a strong and permanent infrastructure that will enable proper land management and maintenance for the farming community. 413 376 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT DIRECTOR FOOD PRODUCTION 1 1 DIRECTOR FOOD PRODUCTION 1 1 FOREST STEWARD COORDINATOR 1 1 HEAVY EQUIPMENT MECHANIC 3 3 HEAVY EQUIPMENT OPERATOR II 5 5 LABORER 1 1 LABORER II 3 3 MAINTENANCE ENGINEER I 1 1 MAINTENANCE MECHANIC 1 1 SCHOOL & SATELITE FARM COORDINATOR 1 1 STATE SURVEY COORDINATOR 1 1 URBAN & COMMUNITY FOREST COORDINATOR 1 1 WELDER 1 1 Grand Total 21 21 Sum of FTE* 2023 2024 MAINTENANCE ENGINEER I 1 1 SCHOOL & SATELITE FARM COORDINATOR 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Income from land clearing services Dollars Increase Results reported 13244 8800 Percent of owned machinery that is functional Percent Increase Results reported 50 13.7 Total Activity Center Positions Vacant and New Positions 414 377 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83020 AGRICULTURAL DEVELOPMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $381,449 $432,472 $426,190 $426,207 PERSONNEL SERVICES $225,362 $268,053 $269,609 $269,609 FRINGE BENEFITS $156,087 $164,419 $156,582 $156,598 Grand Total $381,449 $432,472 $426,190 $426,207 ACTIVITY CENTER PERSONNEL Positions 2023 2024 AGRICULTURAL TECHNICIAN 1 1 DIRECTOR AGRICULTURE DEVELOPMENT 1 1 HEAVY EQUIPMENT OPERATOR II 2 2 LABORER 3 3 LABORER II 2 2 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 1 Grand Total 10 10 Sum of FTE* 2023 2024 HEAVY EQUIPMENT OPERATOR II 2 2 LABORER 3 3 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Percent participation at technical trainings Percent Increase No results reported 100 0 Revenue from selling planting materials (seeds, seedlings, trees) and other agricultural supplies (feed, soil, fertilizer, hay, etc.) to clients Dollars Increase Results reported 130438 0 Horticulture provides technical advice, seedlings, seeds, saplings, fruit trees and agricultural chemicals to the farming public. Total Activity Center Positions Vacant and New Positions 415 378 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83100 ADMINSTRATION EDA FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $100,358 $0 $27,875 $27,876 PERSONNEL SERVICES $58,034 $0 $18,036 $18,036 FRINGE BENEFITS $42,324 $0 $9,839 $9,840 Grand Total $100,358 $0 $27,875 $27,876 ACTIVITY CENTER PERSONNEL Positions 2023 2024 HEAVY EQUIPMENT OPERATOR II 1 1 Grand Total 1 1 Positions 2023 2024 HEAVY EQUIPMENT OPERATOR II 1 1 Grand Total 1 1 Total Activity Center Positions Vacant and New Positions 416 379 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83200 ABATTOIR FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $512,751 $671,199 $620,701 $620,725 PERSONNEL SERVICES $336,009 $424,719 $393,031 $393,031 FRINGE BENEFITS $176,742 $246,480 $227,670 $227,694 Grand Total $512,751 $671,199 $620,701 $620,725 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ASSISTANT DIRECTOR ABATTOIR 1 1 BUTCHER 4 4 CHIEF BUTCHER 1 1 DIRECTOR ABATTOIR 1 1 LABORER 1 1 LABORER II 1 1 PROCUREMENT QUALITY CONTROL OFFICER 1 1 SANITATION MGR 2 2 Grand Total 12 12 Sum of FTE* 2023 2024 ASSISTANT DIRECTOR ABATTOIR 1 1 BUTCHER 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of Abattoir extended closures each year lasting longer than 2 weeks Number Decrease Results reported 3 0 Percent of non-compliance records responded to regarding total number of slaughters conducted Percent Increase Results reported 95 2 Expanding the availability of local fresh meats throughout the territory by ensuring that our abattoirs are fully functional and in compliance with the United States Department of Agriculture Food Safety Inspection Service. Total Activity Center Positions Vacant and New Positions 417 380 DEPARTMENT OF AGRICULTURE ACTIVITY CENTER: 83210 VETERINARY SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $355,987 $375,720 $375,698 $375,709 PERSONNEL SERVICES $230,903 $241,236 $241,236 $241,236 FRINGE BENEFITS $125,085 $134,484 $134,462 $134,472 FEDERAL GRANTS ALL EXCEPT DOE $2,620 $5,430 $8,069 $8,069 SUPPLIES $0 $3,378 $4,353 $4,353 OTHER SERVICES $2,620 $2,052 $3,716 $3,716 Grand Total $358,607 $381,150 $383,767 $383,778 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed 2021 VI UMBRELLA PROGRAM $2,620 $5,430 $8,069 $8,069 Grand Total $2,620 $5,430 $8,069 $8,069 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR VETERINARY SERVICES 1 1 MAINTENANCE ENGINEER I 1 1 OFFICE MANAGER 1 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 1 VETERINARY TECHNICIAN 1 1 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Number of animals sprayed Number Increase Results reported 2189 1056 Number of farmers served each year Number Increase Results reported 418 205 Veterinary Services safeguards the Virgin Islands from animal disease outbreaks by providing animal health care to livestock farmers at a minimum cost. Total Activity Center Positions 418 381 Public Safety Bureau of Corrections Virgin Islands Fire Services Virgin Islands Police Department Law Enforcement Planning Commission Department of Planning and Natural Resources 419 382 BUREAU OF CORRECTIONS FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $28,147,318 $46,436,990 $37,171,087 $39,482,078 PERSONNEL SERVICES $12,378,893 $19,407,787 $14,483,004 $14,483,005 FRINGE BENEFITS $4,426,750 $7,653,547 $6,269,382 $6,271,773 SUPPLIES $2,389,835 $2,410,300 $1,040,300 $1,260,300 OTHER SERVICES $7,867,453 $16,015,356 $14,178,401 $16,267,000 UTILITY SERVICES $720,846 $550,000 $500,000 $500,000 CAPITAL PROJECTS $363,542 $400,000 $700,000 $700,000 FEDERAL GRANTS ALL EXCEPT DOE $112,803 $1,080,005 $1,591,597 $1,591,597 PERSONNEL SERVICES $0 $37,475 $0 $0 FRINGE BENEFITS $0 $11,388 $0 $0 SUPPLIES $52,424 $488,972 $676,237 $676,237 OTHER SERVICES $14,790 $17,016 $405,706 $405,706 CAPITAL PROJECTS $45,590 $525,154 $509,654 $509,654 Grand Total $28,260,121 $47,516,995 $38,762,684 $41,073,675 OTHER EXPENSES FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $7,867,453 $16,015,356 $14,178,401 $16,267,000 ADVERTISING & PROMOTION $11,812 $20,000 $75,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $12,422 $35,000 $35,000 $35,000 COMMUNICATION $154,491 $160,000 $175,000 $175,000 Other Services The Bureau of Corrections (BOC) provides proper care and supervision of all offenders under its jurisdiction while assisting, as appropriate, their re-entry into society, protects the public, and ensures the safety of the Bureau's personnel. Under the supervision of the Director, the Bureau provides security, custody and rehabilitation to correctional inmates. $39,482,078 $1,591,597 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE $37,171,087 $1,591,597 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE 420 383 IN & OUT PATIENT SERVICES $472,390 $500,000 $810,000 $860,000 JUDGEMENTS INDEMNITIES $35,000 $0 $0 $0 OTHER SERVICES $300,439 $112,000 $115,000 $115,000 PRINTING AND BINDING $3,025 $50,000 $25,000 $25,000 PROFESSIONAL SERVICES $5,881,747 $14,076,706 $11,846,401 $13,880,000 PURCHASE BULK AIRLINE $50,417 $56,650 $60,000 $60,000 RENTAL MACHINES/EQUIPMENT $137,818 $130,000 $140,000 $140,000 RENTAL OF LAND/BUILDINGS $81,058 $260,000 $260,000 $260,000 REPAIRS & MAINTENANCE $185,295 $160,000 $170,000 $170,000 SECURITY SERVICES $168,287 $155,000 $160,000 $160,000 TRAINING $105,903 $100,000 $100,000 $100,000 TRANSPORTATION - NOT TRAVEL $53,053 $50,000 $52,000 $52,000 TRAVEL $178,899 $150,000 $155,000 $160,000 TRAVEL / CASH ADVANCE $35,397 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $14,790 $17,016 $405,706 $405,706 OTHER SERVICES $13,890 $604,186 $297,675 $297,675 PRINTING AND BINDING $0 $0 $18,031 $18,031 PROFESSIONAL SERVICES $0 -$444,091 $0 $0 REPAIRS & MAINTENANCE $0 -$84,770 $50,000 $50,000 TRAINING $0 -$57,409 $40,000 $40,000 TRANSPORTATION - NOT TRAVEL $900 -$900 $0 $0 Grand Total $7,882,242 $16,032,372 $14,584,107 $16,672,706 FY 2023 Proposed FY 2024 Proposed 8 West, LLC $30,000 $24,720 Amdan Inc d/b/a Medicine Shoppe $100,000 $180,000 Anders Groups, LLC $600,000 $650,000 Atlantic Trucking $45,000 $55,000 Bates Trucking and Trash Removal $50,000 $55,000 Capital Record Management $75,000 $175,000 Caribbean Kidney Center $65,000 $90,000 CoreCivic $4,927,500 $4,930,000 Correctional Management & Communications Group, Inc. $291,256 $140,000 D.V.D. Construction, Inc $132,400 $234,689 Evadne Sang, MD $250,000 $250,000 Flemings' Transport $150,000 $50,000 Professional Services 421 384 Healing Our Village $29,500 $44,000 Homer Venters -Medical Expert $100,000 $100,000 Islands Therapy Solutions $100,000 $200,000 James Austin - Classification Expert $100,000 $100,000 JD Cleaning Services $18,000 $25,000 Kathryn Burns - Mental Health Expert $100,000 $100,000 Kenneth A. Ray, Justice Services, LLC $300,000 $300,000 LexisNexis $15,000 $14,526 Maynard Cooper & Gale P.C. $0 $1,000,000 Neighborhood Pharmacy $155,000 $200,000 Nucleos, Inc $307,065 $307,065 Ocean System Laboratory $50,000 $65,000 Otis Elevator Company $10,000 $15,000 Ottegrac-Tech $50,000 $85,000 Ranger American of VI, Inc. $200,000 $155,000 Security Expert-Farrelly Complex Consent Decree $100,000 $100,000 Spencely Office Equipment $75,000 $175,000 St. Croix Gas $50,000 $80,000 St. Thomas Gas $45,000 $80,000 Startel Communication $50,000 $85,000 Sun Self - Storage $7,680 $15,000 The Commonwealth of Virginia $3,000,000 $3,400,000 Thomson Reuter $30,000 $35,000 University of the Virgin Islands $50,000 $90,000 Virgin Islands Regulated Waste Management $10,000 $15,000 West Bay $50,000 $60,000 Wilson Janitorial Services $18,000 $25,000 Xerox Corp $110,000 $175,000 Grand Total $11,846,401 $13,880,000 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed DISTANCE LEARNING & TELEMEDICINE $345,595 $345,595.00 State Criminal Alien Assistance Program $108,031 $108,031.00 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $1,137,971 $1,137,970.95 Grand Total $1,591,597 $1,591,596.95 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTANT II 1 1 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATIVE COORDINATOR 2 2 ADMINISTRATIVE OFFICER I 2 2 ADMINISTRATIVE SPECIALIST 5 5 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 1 Total Department Positions 422 385 ASSISTANT DIRECTOR OF BOC 1 1 ASSISTANT DIRECTOR OF SUPPORT SERVICES 1 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 1 ASSISTANT WARDEN 2 2 CASE MANAGEMENT PLANNER 8 8 CERTIFIED NURSING ASSISTANT 1 1 CHIEF CORRECTION OFFICER 3 3 CHIEF INSPECTOR 1 1 CHIEF STRATEGY OFFICER 1 1 CONSTRUCTION SUPERINTENDENT 1 1 CONTRACT ADMINISTRATOR 1 1 CONTRACT SPECIALIST 1 1 COOK II 7 7 CORRECTION CLASSIFICATION OFFICER 5 5 CORRECTION CLASSIFICATION SUPERVISOR 1 1 CORRECTION LIEUTENANT 3 3 CORRECTION OFFICER 107 107 CORRECTION SECURITY ADMINISTRATOR 1 1 CORRECTION SERGEANT 10 10 CORRECTIONAL INSTRUCTOR 1 1 CORRECTIONAL LICENSED PRACTICAL NURSE 1 1 CORRECTIONAL TECHNICIAN 7 7 DENTAL ASSISTANT 1 1 DENTAL HYGIENIST 2 2 DENTIST 1 1 DIRECTOR OF BOC 1 1 DISASTER RECOVERY SPECIALIST 1 1 DOCTOR 1 1 ELECTRICIAN 1 1 EMERGENCY ROOM PHYSICIAN 1 1 EQUINE MANAGER 1 1 EQUINE PROGRAM SUPERVISOR 1 1 EXECUTIVE ASSISTANT TO THE DIRECTOR 1 1 FACILITY MANAGER 1 1 FINANCIAL SPECIALIST 1 1 FIRE, LIFE, & SAFETY MANAGER 1 1 FISCAL AND BUDGET MANAGER 1 1 FOOD SERVICE ADMINISTRATOR 1 1 FORENSIC PSYCHIATRIST 1 1 GENERAL MAINTENANCE WORKER I 6 6 HEAD NURSE 2 2 HEALTH INFO MGMT LEAD CLERK 1 1 HEALTH SERVICE ADMINISTRATOR 1 1 HUMAN RESOURCE MANAGER 1 1 HUMAN RESOURCES GENERALIST 1 1 HVAC ENGINEER 1 1 INVESTIGATOR 2 2 LABOR RELATION SPECIALIST 1 1 LAUNDRY MANAGER 1 1 LEGAL COUNSEL 1 1 LIBRARIAN II 1 1 423 386 LICENSED PRACTICAL NURSE 9 9 LIEUTENANT SUPERVISOR 2 2 LOCKSMITH 1 1 MAINTENANCE ENGINEER 2 2 MAINTENANCE MECHANIC 1 1 MAINTENANCE TECHNICIAN 1 1 MEDICAL DIRECTOR 1 1 MENTAL HEALTH COORDINATOR 2 2 MENTAL HEALTH COUNSELOR 1 1 MIS ADMINISTRATOR 1 1 PARALEGAL 2 2 PAYROLL AUDIT CLERK III 1 1 PERSONNEL ASSISTANT II 1 1 PLUMBER 1 1 POLICY WRITER 2 2 PREA COORDINATOR 1 1 PRISON CHAPLIN 2 2 PRISON COMPLIANCE COORDINATOR 1 1 PRISON COMPLIANCE OFFICER 1 1 PRISON COMPLIANCE OFFICER 3 3 PROGRAMS & GRANTS MANAGER 1 1 PROJECT COORDINATOR 1 1 PROPERTY & PROCUREMENT OFFICER 1 1 PROPERTY & PROCUREMENT WAREHOUSE MANAGER 1 1 PSYCHOLOGIST 1 1 PUBLIC INFORMATION OFFICER 1 1 QUALIFIED MENTAL HEALTH PRO 1 1 QUALITY ASSURANCE MANAGER 1 1 RECORDS CLERK 1 1 REGISTERED NURSE 13 13 SOCIAL WORKER III 2 2 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 1 SUPERVISOR GENERAL MAINTENANCE 2 2 SYSTEM ANALYST I 1 1 SYSTEMS PROGRAMMER 1 1 TRAINING ADMINISTRATOR 1 1 TRAINING COORDINATOR 1 1 TRAINING SPECIALIST 1 1 TRANSITIONAL CASE MANAGER 2 2 WARDEN 3 3 Grand Total 287 287 Postions 2023 2024 ACCOUNTANT II 1 1 ADMINISTRATIVE COORDINATOR 2 2 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE SPECIALIST 3 3 ASSISTANT DIRECTOR OF SUPPORT SERVICES 1 1 ASSISTANT WARDEN 2 2 Vacant and New Positions 424 387 CASE MANAGEMENT PLANNER 5 5 CHIEF CORRECTION OFFICER 2 2 CONTRACT ADMINISTRATOR 1 1 CONTRACT SPECIALIST 1 1 COOK II 1 1 CORRECTION CLASSIFICATION OFFICER 1 1 CORRECTION LIEUTENANT 3 3 CORRECTION OFFICER 18 18 CORRECTION SERGEANT 4 4 CORRECTIONAL TECHNICIAN 7 7 DENTAL HYGIENIST 2 2 DOCTOR 1 1 ELECTRICIAN 1 1 EQUINE MANAGER 1 1 EQUINE PROGRAM SUPERVISOR 1 1 FIRE, LIFE, & SAFETY MANAGER 1 1 FORENSIC PSYCHIATRIST 1 1 GENERAL MAINTENANCE WORKER I 5 5 HUMAN RESOURCES GENERALIST 1 1 HVAC ENGINEER 1 1 LAUNDRY MANAGER 1 1 LIBRARIAN II 1 1 LICENSED PRACTICAL NURSE 8 8 LOCKSMITH 1 1 MAINTENANCE ENGINEER 2 2 MAINTENANCE MECHANIC 1 1 MAINTENANCE TECHNICIAN 1 1 PARALEGAL 1 1 PLUMBER 1 1 POLICY WRITER 2 2 PRISON COMPLIANCE COORDINATOR 1 1 PRISON COMPLIANCE OFFICER 1 1 PRISON COMPLIANCE OFFICER 1 1 PROPERTY & PROCUREMENT WAREHOUSE MANAGER 1 1 PSYCHOLOGIST 1 1 PUBLIC INFORMATION OFFICER 1 1 REGISTERED NURSE 11 11 SOCIAL WORKER III 2 2 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 1 TRAINING COORDINATOR 1 1 TRAINING SPECIALIST 1 1 TRANSITIONAL CASE MANAGER 2 2 WARDEN 1 1 Grand Total 112 112 425 388 BUREAU OF CORRECTIONS ACTIVITY CENTER: 15000 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,262,278 $6,085,714 $1,635,481 $1,635,516 PERSONNEL SERVICES $886,607 $4,581,292 $1,151,788 $1,151,788 FRINGE BENEFITS $363,871 $1,574,422 $483,692 $483,728 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 -$70,000 $0 $0 CAPITAL PROJECTS $11,800 $0 $0 $0 Grand Total $1,262,278 $6,085,714 $1,635,481 $1,635,516 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE ASSISTANT 1 1 ADMINISTRATIVE COORDINATOR 1 1 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 1 ASSISTANT DIRECTOR OF BOC 1 1 ASSISTANT DIRECTOR OF SUPPORT SERVICES 1 1 CASE MANAGEMENT PLANNER 1 1 CHIEF INSPECTOR 1 1 CHIEF STRATEGY OFFICER 1 1 CORRECTION CLASSIFICATION OFFICER 1 1 DIRECTOR OF BOC 1 1 DISASTER RECOVERY SPECIALIST 1 1 EXECUTIVE ASSISTANT TO THE DIRECTOR 1 1 HUMAN RESOURCE MANAGER 1 1 INVESTIGATOR 1 1 PRISON COMPLIANCE COORDINATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 QUALITY ASSURANCE MANAGER 1 1 REGISTERED NURSE 1 1 Grand Total 19 19 Total Activity Center Positions The Administration administers the policies, rules, and regulations of the Bureau. It obtains the necessary personnel, equipment, training, and other resources to promote efficient and effective operations in human resources, training, strategy services, payroll, property, and fiscal function. 426 389 Positions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 ASSISTANT DIRECTOR OF SUPPORT SERVICES 1 1 PRISON COMPLIANCE COORDINATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 REGISTERED NURSE 1 1 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of contrabands seized Number Decrease Results reported 3 8 Percent of BOC staff compliant with required training Percent Increase Results reported 100 35.1 Percent of completed required cell checks per shift Percent Increase Results reported 100 77.5 Percent of job vacancies filled Percent Increase Results reported 100 85 Percent submission of Incident Reports per policy Percent Increase Results reported 100 12.4 Vacant and New Positions 427 390 BUREAU OF CORRECTIONS ACTIVITY CENTER: 15100 ADMINISTRATIVE SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $3,977,908 $16,282,123 $13,894,800 $15,928,429 PERSONNEL SERVICES $549,395 $862,245 $810,982 $810,982 FRINGE BENEFITS $246,408 $451,522 $382,417 $382,447 SUPPLIES $107,312 $135,000 $135,000 $135,000 OTHER SERVICES $3,062,643 $14,833,356 $12,566,401 $14,600,000 CAPITAL PROJECTS $12,150 $0 $0 $0 Grand Total $3,977,908 $16,282,123 $13,894,800 $15,928,429 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTANT II 1 1 ADMINISTRATIVE OFFICER I 2 2 CONTRACT ADMINISTRATOR 1 1 CONTRACT SPECIALIST 1 1 FISCAL AND BUDGET MANAGER 1 1 HUMAN RESOURCES GENERALIST 1 1 MIS ADMINISTRATOR 1 1 PAYROLL AUDIT CLERK III 1 1 PERSONNEL ASSISTANT II 1 1 POLICY WRITER 2 2 PROGRAMS & GRANTS MANAGER 1 1 PROPERTY & PROCUREMENT OFFICER 1 1 PROPERTY & PROCUREMENT WAREHOUSE MANAGER 1 1 SOCIAL WORKER III 2 2 SYSTEM ANALYST I 1 1 SYSTEMS PROGRAMMER 1 1 Grand Total 19 19 The Administration administers the policies, rules, and regulations of the Bureau. It obtains the necessary personnel, equipment, training, and other resources to promote efficient and effective operations in human resources, training, strategy services, payroll, property, and fiscal function. Total Activity Center Positions 428 391 Positions 2023 2024 ACCOUNTANT II 1 1 ADMINISTRATIVE OFFICER I 1 1 CONTRACT ADMINISTRATOR 1 1 CONTRACT SPECIALIST 1 1 HUMAN RESOURCES GENERALIST 1 1 POLICY WRITER 2 2 PROPERTY & PROCUREMENT WAREHOUSE MANAGER 1 1 SOCIAL WORKER III 2 2 Grand Total 10 10 Vacant and New Positions 429 392 BUREAU OF CORRECTIONS ACTIVITY CENTER: 15200 INSTITUTIONAL FACILITIES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $19,155,157 $17,774,918 $16,364,574 $16,426,804 PERSONNEL SERVICES $9,166,122 $10,606,434 $9,772,439 $9,772,440 FRINGE BENEFITS $3,319,816 $4,191,484 $4,390,135 $4,392,363 SUPPLIES $1,830,876 $1,925,000 $340,000 $395,000 OTHER SERVICES $4,498,751 $752,000 $812,000 $817,000 CAPITAL PROJECTS $339,592 $300,000 $550,000 $550,000 UTILITY SERVICES $0 $0 $500,000 $500,000 FEDERAL GRANTS ALL EXCEPT DOE $112,803 $1,080,005 $1,591,597 $1,591,597 PERSONNEL SERVICES $0 $37,475 $0 $0 FRINGE BENEFITS $0 $11,388 $0 $0 SUPPLIES $52,424 $488,972 $676,237 $676,237 OTHER SERVICES $14,790 $17,016 $405,706 $405,706 CAPITAL PROJECTS $45,590 $525,154 $509,654 $509,654 Grand Total $19,267,960 $18,854,922 $17,956,171 $18,018,401 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed DISTANCE LEARNING & TELEMEDICINE $0 $0 $345,595 $345,595.00 State Criminal Alien Assistance Program $2,796 $86,133 $108,031 $108,031.00 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $0 $0 $1,137,971 $1,137,970.95 Grand Total $2,796 $86,133 $1,591,597 $1,591,596.95 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 1 ASSISTANT WARDEN 2 2 CHIEF CORRECTION OFFICER 3 3 CONSTRUCTION SUPERINTENDENT 1 1 COOK II 7 7 CORRECTION LIEUTENANT 3 3 CORRECTION OFFICER 107 107 The Administration administers the policies, rules, and regulations of the Bureau. It obtains the necessary personnel, equipment, training, and other resources to promote efficient and effective operations in human resources, training, strategy services, payroll, property, and fiscal function. Total Activity Center Positions 430 393 Positions 2023 2024 CORRECTION SECURITY ADMINISTRATOR 1 1 CORRECTION SERGEANT 10 10 CORRECTIONAL TECHNICIAN 7 7 ELECTRICIAN 1 1 EQUINE PROGRAM SUPERVISOR 1 1 FACILITY MANAGER 1 1 FINANCIAL SPECIALIST 1 1 FIRE, LIFE, & SAFETY MANAGER 1 1 FOOD SERVICE ADMINISTRATOR 1 1 GENERAL MAINTENANCE WORKER I 6 6 HVAC ENGINEER 1 1 INVESTIGATOR 1 1 LABOR RELATION SPECIALIST 1 1 LAUNDRY MANAGER 1 1 LEGAL COUNSEL 1 1 LIEUTENANT SUPERVISOR 2 2 LOCKSMITH 1 1 MAINTENANCE ENGINEER 2 2 MAINTENANCE MECHANIC 1 1 MAINTENANCE TECHNICIAN 1 1 PARALEGAL 1 1 PLUMBER 1 1 PREA COORDINATOR 1 1 PRISON CHAPLIN 2 2 PRISON COMPLIANCE OFFICER 1 1 PRISON COMPLIANCE OFFICER 3 3 SUPERVISOR GENERAL MAINTENANCE 2 2 TRAINING ADMINISTRATOR 1 1 TRAINING COORDINATOR 1 1 TRAINING SPECIALIST 1 1 WARDEN 3 3 Grand Total 185 185 Positions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 ASSISTANT WARDEN 2 2 CHIEF CORRECTION OFFICER 2 2 COOK II 1 1 CORRECTION LIEUTENANT 3 3 CORRECTION OFFICER 18 18 CORRECTION SERGEANT 4 4 CORRECTIONAL TECHNICIAN 7 7 ELECTRICIAN 1 1 EQUINE PROGRAM SUPERVISOR 1 1 FIRE, LIFE, & SAFETY MANAGER 1 1 GENERAL MAINTENANCE WORKER I 5 5 HVAC ENGINEER 1 1 Vacant and New Positions 431 394 Positions 2023 2024 LAUNDRY MANAGER 1 1 LOCKSMITH 1 1 MAINTENANCE ENGINEER 2 2 MAINTENANCE MECHANIC 1 1 MAINTENANCE TECHNICIAN 1 1 PLUMBER 1 1 PRISON COMPLIANCE OFFICER 1 1 PRISON COMPLIANCE OFFICER 1 1 TRAINING COORDINATOR 1 1 TRAINING SPECIALIST 1 1 WARDEN 1 1 Grand Total 59 59 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Average time (hours) to complete critical maintenance & repair requests Hours Decrease Results reported 8 8 Number of evacuation & fire drills completed Number Increase Results reported 1 1 Percent of preventative maintenance completed on time Percent Increase Results reported 100 100 Percent on-time delivery of daily scheduled food service Percent Increase Results reported 100 100 432 395 BUREAU OF CORRECTIONS ACTIVITY CENTER: 15210 HEALTH SERVICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,577,875 $4,680,541 $4,132,080 $4,347,148 PERSONNEL SERVICES $1,447,016 $2,636,441 $2,051,099 $2,051,099 FRINGE BENEFITS $373,153 $1,104,100 $725,982 $726,050 SUPPLIES $451,648 $340,000 $505,000 $670,000 OTHER SERVICES $306,058 $500,000 $800,000 $850,000 CAPITAL PROJECTS $0 $100,000 $50,000 $50,000 Grand Total $2,577,875 $4,680,541 $4,132,080 $4,347,148 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 CASE MANAGEMENT PLANNER 3 3 CERTIFIED NURSING ASSISTANT 1 1 CORRECTIONAL LICENSED PRACTICAL NURSE 1 1 DENTAL ASSISTANT 1 1 DENTAL HYGIENIST 2 2 DENTIST 1 1 DOCTOR 1 1 EMERGENCY ROOM PHYSICIAN 1 1 FORENSIC PSYCHIATRIST 1 1 HEAD NURSE 2 2 HEALTH INFO MGMT LEAD CLERK 1 1 HEALTH SERVICE ADMINISTRATOR 1 1 LICENSED PRACTICAL NURSE 9 9 MEDICAL DIRECTOR 1 1 MENTAL HEALTH COORDINATOR 2 2 MENTAL HEALTH COUNSELOR 1 1 PSYCHOLOGIST 1 1 QUALIFIED MENTAL HEALTH PRO 1 1 REGISTERED NURSE 12 12 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 1 Grand Total 45 45 The Administration administers the policies, rules, and regulations of the Bureau. It obtains the necessary personnel, equipment, training, and other resources to promote efficient and effective operations in human resources, training, strategy services, payroll, property, and fiscal function. Total Activity Center Positions 433 396 Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 CASE MANAGEMENT PLANNER 2 2 DENTAL HYGIENIST 2 2 DOCTOR 1 1 FORENSIC PSYCHIATRIST 1 1 LICENSED PRACTICAL NURSE 8 8 PSYCHOLOGIST 1 1 REGISTERED NURSE 10 10 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 1 Grand Total 27 27 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Average time (hours) to complete intake screenings Hours Decrease Results reported 24 24 Average time from receiving a sick call to assessment (urgent) Hours Decrease Results reported 24 24 Number of weekly mental health rounds completed Number Increase Results reported 8 7 Percent of inmates that have received an annual physical exam Percent Increase Results reported 100 100 Percent of inmates that have received annual dental screenings & cleanings Percent Increase Results reported 100 95 Vacant and New Positions 434 397 BUREAU OF CORRECTIONS ACTIVITY CENTER: 15220 PROGRAM AND TREATMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $453,255 $1,063,695 $1,144,152 $1,144,180 PERSONNEL SERVICES $329,754 $721,376 $696,696 $696,696 FRINGE BENEFITS $123,501 $332,019 $287,156 $287,184 SUPPLIES $0 $10,300 $60,300 $60,300 CAPITAL PROJECTS $0 $0 $100,000 $100,000 Grand Total $453,255 $1,063,695 $1,144,152 $1,144,180 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 2 2 CASE MANAGEMENT PLANNER 4 4 CORRECTION CLASSIFICATION OFFICER 4 4 CORRECTION CLASSIFICATION SUPERVISOR 1 1 CORRECTIONAL INSTRUCTOR 1 1 EQUINE MANAGER 1 1 LIBRARIAN II 1 1 PARALEGAL 1 1 PROJECT COORDINATOR 1 1 RECORDS CLERK 1 1 TRANSITIONAL CASE MANAGER 2 2 Grand Total 19 19 The Administration administers the policies, rules, and regulations of the Bureau. It obtains the necessary personnel, equipment, training, and other resources to promote efficient and effective operations in human resources, training, strategy services, payroll, property, and fiscal function. Total Activity Center Positions 435 398 Positions 2023 2024 ADMINISTRATIVE SPECIALIST 2 2 CASE MANAGEMENT PLANNER 3 3 CORRECTION CLASSIFICATION OFFICER 1 1 EQUINE MANAGER 1 1 LIBRARIAN II 1 1 PARALEGAL 1 1 TRANSITIONAL CASE MANAGER 2 2 Grand Total 11 11 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Percent of eligible inmates participating in Re- Entry Program Percent Increase Results reported 90 66 Percent of inmates and detainees participating in educational or vocational programs Percent Increase Results reported 60 64 Vacant and New Positions 436 399 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICE FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $24,920,879 $28,221,752 $30,176,960 $30,177,005 PERSONNEL SERVICES $16,683,269 $18,000,000 $20,071,433 $20,071,435 FRINGE BENEFITS $7,514,030 $8,640,000 $9,295,904 $9,296,641 SUPPLIES $0 $0 $39,000 $39,000 OTHER SERVICES $306,703 $248,752 $380,623 $379,930 UTILITY SERVICES $416,877 $333,000 $390,000 $390,000 CAPITAL PROJECTS $0 $1,000,000 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $1,298,951 $1,274,592 $221,780 $205,787 PERSONNEL SERVICES $503,664 $676,938 $140,821 $140,821 FRINGE BENEFITS $277,823 $432,690 $80,959 $64,966 SUPPLIES $34,452 $37,141 $0 $0 OTHER SERVICES $7,500 -$1,176 $0 $0 CAPITAL PROJECTS $475,511 $129,000 $0 $0 EMERGENCY SERVICES $659,913 $514,000 $270,000 $270,000 SUPPLIES $66,345 $85,000 $115,000 $115,000 OTHER SERVICES $175,963 $205,000 $130,000 $130,000 UTILITY SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $417,605 $224,000 $25,000 $25,000 Established under the Office of the Governor by Act 4206, the Virgin Islands Fire Service (VIFS) safeguards life and property of the residents through the operational efficiency of three key areas: Emergency Operation (Suppression), Arson Investigation and Prevention (Prevention), and Administration. The Virgin Islands Fire Service provides the highest level of service and protection to the people of the Virgin Islands, through public education, rapid response, inspection and the elimination of fire hazards. $30,177,005 $205,787 $270,000 $557,800 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE EMERGENCY SERVICES FIRE SERVICE EMERGENCY $30,176,960 $221,780 $270,000 $557,800 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE EMERGENCY SERVICES FIRE SERVICE EMERGENCY 437 400 FIRE SERVICE EMERGENCY $744,503 $770,000 $557,800 $557,800 SUPPLIES $432,577 $443,000 $391,000 $391,000 OTHER SERVICES $185,417 $327,000 $166,800 $166,800 CAPITAL PROJECTS $126,509 $0 $0 $0 Grand Total $27,624,247 $30,780,344 $31,226,540 $31,210,592 OTHER EXPENSES Miscellaneous FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $148,319 $1,050,000 $50,000 $50,000 FIRE RESPONSE VESSEL $0 $1,000,000 $0 $0 JUNIOR FIRE FIGHTERS,INC. $80,000 $50,000 $50,000 $50,000 FUNDING FOR ADD CRITICAL VACANCIES $68,319 $0 $0 $0 Grand Total $148,319 $1,050,000 $50,000 $50,000 FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $306,703 $248,752 $380,623 $379,930 CLOTHING AND CLOTH MATERIAL $0 $10,000 $0 $0 COMMUNICATION $121,133 $0 $99,500 $99,500 FOOD & CATERING $0 $9,000 $0 $0 JUDGEMENTS INDEMNITIES $21,008 $0 $0 $0 MACH EQUIP & MISC $80,000 $0 $0 $0 OPERATING SUPPLIES $0 $20,000 $0 $0 PROFESSIONAL SERVICES $0 $142,477 $47,800 $47,800 PURCHASE BULK AIRLINE $23,800 $0 $0 $0 RENTAL OF LAND/BUILDINGS $46,063 $55,275 $55,275 $55,275 TRAINING $14,699 $0 $100,000 $100,000 TRAVEL $0 $12,000 $78,048 $77,355 EMERGENCY SERVICES $175,963 $205,000 $130,000 $130,000 ADVERTISING & PROMOTION $400 $5,000 $0 $0 AUTOMOTIVE REPAIR & MAINTENANC $4,528 $25,000 $5,000 $5,000 COMMUNICATION $5,123 $40,000 $0 $0 INSURANCE $1,500 $0 $0 $0 OTHER SERVICES $11,940 $0 $0 $0 PROFESSIONAL SERVICES $5,000 $0 $0 $0 RENTAL OF LAND/BUILDINGS $2,000 $0 $0 $0 REPAIRS & MAINTENANCE $81,429 $25,000 $50,000 $50,000 SECURITY SERVICES $4,095 $0 $0 $0 TRAINING $2,326 $20,000 $0 $0 TRANSPORTATION - NOT TRAVEL $50,234 $75,000 $75,000 $75,000 TRAVEL $7,389 $15,000 $0 $0 FIRE SERVICE EMERGENCY $185,417 $327,000 $166,800 $166,800 AUTOMOTIVE REPAIR & MAINTENANC $625 $20,000 $0 $0 COMMUNICATION $14,070 $30,000 $0 $0 IN & OUT PATIENT SERVICES $14,678 $0 $0 $0 OTHER SERVICES $38,528 $20,000 $25,000 $25,000 PRINTING AND BINDING $422 $4,000 $0 $0 Other Services 438 401 PROFESSIONAL SERVICES $11,800 $40,000 $0 $0 PURCHASE BULK AIRLINE $0 $73,000 $11,800 $11,800 RENTAL MACHINES/EQUIPMENT $4,925 $35,000 $30,000 $30,000 REPAIRS & MAINTENANCE $48,449 $35,000 $50,000 $50,000 SECURITY SERVICES $1,426 $20,000 $0 $0 TRAINING $13,750 $15,000 $0 $0 TRANSPORTATION - NOT TRAVEL $30,569 $35,000 $50,000 $50,000 TRAVEL $6,175 $0 $0 $0 Grand Total $668,084 $780,752 $677,423 $676,730 FY 2023 Proposed FY 2024 Proposed ADT $5,300 $5,300 Janitorial Services (Crystal Clear Cleaning Se $21,600 $21,600 Janitorial Services (Wilson Janitorial Service $9,900 $9,900 Junior Fire Fighters $11,000 $11,000 Grand Total $47,800 $47,800 FY 2023 Proposed FY 2024 Proposed Plot 19A and 20A Orange Grove $55,275.00 $55,275.00 Grand Total $55,275.00 $55,275.00 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed STAFFING FOR ADEQUATE FIRE & EMERGENCY $221,780 $205,786.60 Grand Total $221,780 $205,786.60 DEPARTMENT PERSONNEL Positions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 ADMINISTRATIVE OFFICER I 3 3 ADMINISTRATIVE OFFICER II 1 1 ASSISTANT DIRECTOR 1 1 ASSISTANT DIRECTOR OF EMS 1 1 BOATMAN 1 1 CHIEF FINANCIAL OFFICER 1 1 COXSWAIN 2 2 DEPUTY FIRE CHIEF 2 2 DEPUTY FIRE CHIEF - STJ 1 1 DEPUTY FIRE INSPECTOR II 4 4 DEPUTY FIRE INSPECTOR III 6 6 DIRECTOR 1 1 Total Department Positions Professional Services Leases 439 402 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 1 EMERGENCY MEDICAL SERVICES COORDINATOR 2 2 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 2 2 EMERGENCY MEDICAL TECHNICIAN BASIC 16 16 EMERGENCY MEDICAL TECHNICIAN I 1 1 EMERGENCY MEDICAL TECHNICIAN INTERMEDIATE 8 8 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 8 8 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 1 1 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 1 EMERGENCY VEHICLE TECHNICIAN 2 2 EXECUTIVE ASSISTANT TO THE DIRECTOR 1 1 FIRE CAPTAIN 8 8 FIRE CHIEF 2 2 FIRE CORPORAL 35 35 FIRE INSPECTOR 2 2 FIRE LIEUTENANT 11 11 FIRE MARSHAL 2 2 FIRE SERGEANT 9 9 FIREFIGHTER 215 215 HUMAN RESOURCES GENERALIST 1 1 MAIN EMERGENCY TECH HELPER 2 2 MECHANIC 1 1 MEDICAL DIRECTOR 1 1 PAYROLL AUDIT ANALYST 2 2 PERSONNEL RELATIONS ADMINISTRATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 RECEPTIONIST/COLLECTOR 3 3 TRAINING COORDINATOR 1 1 Grand Total 365 365 Postions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 COXSWAIN 1 1 DEPUTY FIRE INSPECTOR III 1 1 EMERGENCY MEDICAL TECHNICIAN BASIC 3 3 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 1 1 FIRE LIEUTENANT 2 2 FIREFIGHTER 30 30 MECHANIC 1 1 PUBLIC INFORMATION OFFICER 1 1 Grand Total 41 41 Vacant and New Positions 440 403 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICE ACTIVITY CENTER: 24000 FIRE SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $20,897,356 $22,301,119 $22,464,513 $22,465,070 PERSONNEL SERVICES $14,251,059 $14,998,121 $14,872,878 $14,872,878 FRINGE BENEFITS $6,489,456 $7,302,998 $7,051,635 $7,052,192 OTHER SERVICES $156,841 $0 $150,000 $150,000 UTILITY SERVICES $0 $0 $390,000 $390,000 FEDERAL GRANTS ALL EXCEPT DOE $1,298,951 $1,274,592 $221,780 $205,787 PERSONNEL SERVICES $503,664 $676,938 $140,821 $140,821 FRINGE BENEFITS $277,823 $432,690 $80,959 $64,966 SUPPLIES $34,452 $37,141 $0 $0 OTHER SERVICES $7,500 -$1,176 $0 $0 CAPITAL PROJECTS $475,511 $129,000 $0 $0 EMERGENCY SERVICES $659,913 $514,000 $270,000 $270,000 SUPPLIES $66,345 $85,000 $115,000 $115,000 OTHER SERVICES $175,963 $205,000 $130,000 $130,000 CAPITAL PROJECTS $417,605 $224,000 $25,000 $25,000 UTILITY SERVICES $0 $0 $0 $0 FIRE SERVICE EMERGENCY $744,503 $770,000 $557,800 $557,800 SUPPLIES $432,577 $443,000 $391,000 $391,000 OTHER SERVICES $185,417 $327,000 $166,800 $166,800 CAPITAL PROJECTS $126,509 $0 $0 $0 Grand Total $23,600,724 $24,859,711 $23,514,093 $23,498,657 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed Cooperative Forest Assistance $54,667 $20,166 $0 $0 Cooperative Forestry Assistance $0 $15,456 $0 $0 ECO, SOCIAL & POLITICAL DEVELOPMENT $237,796 $0 $0 $0 Economic, Social and Political Deve $225,000 $7,000 $0 $0 ECONOMIC, SOCIAL, & POLITICAL DEVEL $0 $122,000 $0 $0 STAFFING FOR ADEQUATE FIRE & EMERGENCY $0 $0 $221,780 $205,787 USDA Forest Service-FEDERAL $0 $343 $0 $0 (blank) $781,488 $1,109,627 $0 $0 Grand Total $1,298,951 $1,274,592 $221,780 $205,787 The Suppression Unit provides emergency response and life safety educational programs to help minimize property from fires and other emergencies. The Suppression Unit responds to fire emergencies, basic medical emergencies, extrication, rescue, and hazardous situations (provided by the Hazmat Team). 441 404 ACTIVITY CENTER PERSONNEL Positions 2023 2024 FIRE CAPTAIN 8 8 FIRE CORPORAL 35 35 FIRE LIEUTENANT 10 10 FIRE SERGEANT 9 9 FIREFIGHTER 215 215 Grand Total 277 277 Sum of FTE* 2023 2024 FIRE LIEUTENANT 2 2 FIREFIGHTER 30 30 Grand Total 32 32 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average response times STJ-Day Minutes Decrease Results reported 13 11.4 Average response times STJ-Night Minutes Decrease Results reported 11 13.8 Average response times STT-Day Minutes Decrease Results reported 9 10.7 Average response times STT-Night Minutes Decrease Results reported 7 9.6 Average response times STX-Day Minutes Decrease Results reported 7 8.8 Average response times STX-Night Minutes Decrease Results reported 6 7.4 Number of firefighter trainings conducted Number Increase Results reported 10 41 Percentage of firefighters trained to NFPA standards Percent Increase Results reported 90 100 Percentage of medical requests responded to Percent Increase Results reported 100 100 Percentage of personnel fully certified in areas beyond firefighting Percent Increase Results reported 50 54.2 Total Activity Center Positions Vacant and New Positions 442 405 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICE ACTIVITY CENTER: 24001 VIFS NON-OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $80,000 $1,050,000 $50,000 $50,000 SUPPLIES $0 $0 $39,000 $39,000 OTHER SERVICES $80,000 $50,000 $11,000 $11,000 CAPITAL PROJECTS $0 $1,000,000 $0 $0 Grand Total $80,000 $1,050,000 $50,000 $50,000 443 406 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICE ACTIVITY CENTER: 24010 FIRE SERVICES ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $2,177,858 $3,084,003 $2,968,476 $2,967,846 PERSONNEL SERVICES $1,471,184 $1,997,479 $1,919,921 $1,919,921 FRINGE BENEFITS $636,812 $887,772 $828,933 $828,996 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $69,863 $198,752 $219,623 $218,930 Grand Total $2,177,858 $3,084,003 $2,968,476 $2,967,846 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE COORDINATOR 1 1 ADMINISTRATIVE OFFICER I 3 3 ADMINISTRATIVE OFFICER II 1 1 ASSISTANT DIRECTOR 1 1 ASSISTANT DIRECTOR OF EMS 1 1 CHIEF FINANCIAL OFFICER 1 1 DEPUTY FIRE CHIEF 2 2 DEPUTY FIRE CHIEF - STJ 1 1 DIRECTOR 1 1 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 1 EMERGENCY VEHICLE TECHNICIAN 2 2 EXECUTIVE ASSISTANT TO THE DIRECTOR 1 1 FIRE CHIEF 2 2 HUMAN RESOURCES GENERALIST 1 1 MAIN EMERGENCY TECH HELPER 2 2 MECHANIC 1 1 MEDICAL DIRECTOR 1 1 PAYROLL AUDIT ANALYST 2 2 PERSONNEL RELATIONS ADMINISTRATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 RECEPTIONIST/COLLECTOR 3 3 TRAINING COORDINATOR 1 1 Grand Total 31 31 The Administration Unit oversees the agency’s financial resource support services. In efforts to be fiscally proactive and responsible, it explores revenue-enhancing opportunities, such as grants, and examines all departmental operations to ensure cost-efficiencies Total Activity Center Positions 444 407 Positions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 MECHANIC 1 1 PUBLIC INFORMATION OFFICER 1 1 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to process NOPAs Days Decrease Results reported 21 9.3 Average number of days to process vendor invoices Days Decrease Results reported 21 16.2 Vacant and New Positions 445 408 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICE ACTIVITY CENTER: 24020 ARSON PREVENTION UNIT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,348,788 $1,453,630 $1,383,567 $1,383,599 PERSONNEL SERVICES $961,026 $1,004,400 $961,725 $961,726 FRINGE BENEFITS $387,762 $449,230 $421,841 $421,873 Grand Total $1,348,788 $1,453,630 $1,383,567 $1,383,599 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DEPUTY FIRE INSPECTOR II 4 4 DEPUTY FIRE INSPECTOR III 6 6 FIRE INSPECTOR 2 2 FIRE LIEUTENANT 1 1 FIRE MARSHAL 2 2 Grand Total 15 15 Sum of FTE* 2023 2024 DEPUTY FIRE INSPECTOR III 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Average number of days to complete inspections Days Decrease Results reported 4 5.5 Number of fire prevention trainings conducted a year Number Increase Results reported 25 39 Number of inspections completed in the year Number Increase Results reported 3300 1997 The Administration Unit oversees the agency’s financial resource support services. In efforts to be fiscally proactive and responsible, it explores revenue-enhancing opportunities, such as grants, and examines all departmental operations to ensure cost-efficiencies Total Activity Center Positions Vacant and New Positions 446 409 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICE ACTIVITY CENTER: 24030 VIFS EMS FROM DOH FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $3,310,405 $3,310,490 PERSONNEL SERVICES $0 $0 $2,316,910 $2,316,910 FRINGE BENEFITS $0 $0 $993,495 $993,580 Grand Total $0 $0 $3,310,405 $3,310,490 ACTIVITY CENTER PERSONNEL Positions 2023 2024 BOATMAN 1 1 COXSWAIN 2 2 EMERGENCY MEDICAL SERVICES COORDINATOR 2 2 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 2 2 EMERGENCY MEDICAL TECHNICIAN BASIC 16 16 EMERGENCY MEDICAL TECHNICIAN I 1 1 EMERGENCY MEDICAL TECHNICIAN INTERMEDIATE 8 8 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 8 8 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 1 1 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFI 1 1 Grand Total 42 42 Positions 2023 2024 COXSWAIN 1 1 EMERGENCY MEDICAL TECHNICIAN BASIC 3 3 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 1 1 Grand Total 5 5 The Emergency Medical Services Division plays a vital role in the Emergency first responder network as it manages the ambulance system, sets standards for the delivery of emergency medical appropriate treatment, care and transport to the next point of care and conducts trainings for all first responders in both the public and private sectors. Total Activity Center Positions Vacant and New Positions 447 410 VI POLICE DEPARTMENT FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $71,325,334 $77,722,630 $71,372,356 $71,373,324 PERSONNEL SERVICES $46,722,599 $47,014,363 $41,342,224 $41,181,607 FRINGE BENEFITS $14,796,520 $18,805,257 $15,544,047 $15,540,299 SUPPLIES $2,520,393 $4,676,991 $4,410,806 $4,394,993 OTHER SERVICES $4,941,257 $5,477,424 $7,663,261 $7,840,178 UTILITY SERVICES $1,827,070 $1,593,293 $2,009,777 $2,210,755 CAPITAL PROJECTS $517,493 $155,302 $402,241 $205,492 FEDERAL GRANTS ALL EXCEPT DOE $2,082,100 $5,408,106 $5,645,654 $5,656,587 PERSONNEL SERVICES $1,020,309 $1,859,510 $1,667,899 $1,667,899 FRINGE BENEFITS $360,379 $1,031,525 $606,687 $606,737 SUPPLIES $125,091 $273,678 $869,000 $872,045 OTHER SERVICES $387,762 $1,475,104 $1,625,692 $1,660,470 CAPITAL PROJECTS $305 $209,349 $483,630 $443,630 INDIRECT COST $188,254 $558,940 $392,746 $405,807 TOURISM AD REVOLVING $256,473 $850,000 $850,000 $850,000 PERSONNEL SERVICES $158,737 $350,000 $350,000 $350,000 FRINGE BENEFITS $14,646 $26,776 $26,775 $26,775 SUPPLIES $7,442 $200,000 $200,000 $200,000 OTHER SERVICES $780 $43,224 $43,225 $43,225 CAPITAL PROJECTS $74,868 $230,000 $230,000 $230,000 INDIRECT COST $45,426 $292,100 $0 $0 SUPPLIES $9,589 $59,497 $0 $0 OTHER SERVICES $35,837 $80,125 $0 $0 To protect the life and property of all citizens of the Virgin Islands and to ensure a safe and secure environment. The Virgin Islands Police Department (VIPD) was established in accordance with Title 3, Chapter 15, of the Virgin Islands Code. The Department is primarily charged with the enforcement of laws. Pursuant to Executive Order No. 312-1989, the Department is now organized into seven (7) divisions which are: Office of the Commissioner, Division of Police Operations – St. Thomas/Water Island, Division of Administration Support and Logistics, Division of Police Operations – St. Croix, Division of Highway Safety, Division of Training and Division of Police Operations – St. John. The Department’s primary emphasis is the provision of basic police services, specifically to maintain and increase police control, rapid response to incidents, calls for service, effective investigation, and solution of criminal acts and timely apprehension of criminal perpetrators. $71,373,324 $5,656,587 $850,000 $427,325 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE TOURISM AD REVOLVING PEACE OFFICER TRAINING FUND $71,372,356 $5,645,654 $850,000 $427,314 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE TOURISM AD REVOLVING PEACE OFFICER TRAINING FUND 448 411 CAPITAL PROJECTS $0 $152,478 $0 $0 PEACE OFFICER TRAINING FUND $716,781 $940,110 $427,314 $427,325 PERSONNEL SERVICES $299,353 $315,000 $298,500 $298,500 FRINGE BENEFITS $133,383 $120,513 $128,814 $128,825 SUPPLIES $33,944 $137,000 $0 $0 OTHER SERVICES $200,126 $307,597 $0 $0 UTILITY SERVICES $0 $0 $0 $0 CAPITAL PROJECTS $49,975 $60,000 $0 $0 USDHS ASSET FORFEITURE FUND $0 $876,091 $0 $0 SUPPLIES $0 $270,000 $0 $0 OTHER SERVICES $0 $6,091 $0 $0 CAPITAL PROJECTS $0 $600,000 $0 $0 VI LAW ENFORC- ASSET FORFEIT $0 $137,428 $0 $0 CAPITAL PROJECTS $0 $137,428 $0 $0 VI POLICE TRAINING ACADEMY $0 $165,393 $0 $0 CAPITAL PROJECTS $0 $165,393 $0 $0 Grand Total $74,426,112 $86,391,858 $78,295,323 $78,307,236 OTHER EXPENSES Miscellaneous FY 2023 Proposed FY 2024 Proposed GENERAL FUND CRIME STOPPERS $100,000 $100,000 EXCESSIVE FORCE CONSENT DECREE $1,564,999 $1,512,893 GROVE PLACE WEED AND SEED PROGRAM $90,000 $90,000 POLICE ATHLETIC LEAGUE STT $40,000 $40,000 POLICE ATHLETIC LEAGUE STX $40,000 $40,000 VIPD PROF SERV CONTRACT $0 $0 VIPD STT BOVONI WEED & SEED PROGRA $85,000 $78,500 Grand Total $1,919,999 $1,861,393 FY 2023 Proposed FY 2024 Proposed GENERAL FUND OTHER SERVICES $227,000 $277,000 PROFESSIONAL SERVICES $2,499,004 $2,426,214 RENTAL OF LAND/BUILDINGS $1,473,180 $1,473,180 Grand Total $4,199,184 $4,176,394 FY 2023 Proposed FY 2024 Proposed Altony Landscaping - Landscaping $13,800 $15,300 Atlantic Maintenance & Truck Service - Tras $28,520 $34,520 Axon Instructor Certification $10,000 $10,000 Bronx Communications - IT Support $19,150 $0 Capet Masters - Janitorial $139,000 $145,000 Casi Distributer, LLC. - Drinking Water $10,000 $10,000 Cleave Wilson/Wilson Janitorial Services - Ja $21,016 $25,016 Cruz Bay Canines - Animal Maintenance $6,000 $6,000 Crystal Cleaning, Inc. - Janitorial $37,440 $38,440 Crystal Cleaning, Ins. Janitorial $90,000 $91,000 Defensive Tactic Instructor Training $20,000 $20,000 DNA Labs - Evidence Screening $450,000 $450,000 Professional Services Other Services 449 412 Experian - Subscription $2,000 $2,000 Fabien's Trucking - Landscaping $14,400 $14,900 Federal Bureau of Investigation - Fingerprint $5,000 $5,000 Felony Car Stop Training $20,000 $20,000 Gong Light Co. $10,000 $12,000 Gong Light Co. - Professional Service Co. $5,000 $0 Gong Light Co. - Professional Service Contra $0 $8,000 Gong Light Co. - Professional Services Contra $5,000 $0 High Grade Cleaning - Janitorial $79,241 $83,241 High Grade Cleaning (New) - Janitorial $16,344 $17,344 IMT Monitor $700,000 $700,000 IMT Technical Assistance $10,000 $10,000 Janitorial (New) - Janitorial $136,665 $139,665 Lester Parsons/Parsons Landscaping & Lawn $16,600 $19,600 Locksmith Service Agreement (New) - Maint $10,000 $10,000 Lynn Peavey - Evidence/Forensic Analysis $8,000 $8,000 McCrone Associates, Inc. - Evidence/Forensi $8,000 $8,000 Oliver Exterminating - Exterminating $14,420 $19,920 Omni Systems -IT Support $250,000 $250,000 PATC $20,000 $20,000 PEO Productions - Professional Service Cont $6,000 $14,160 PEO Productions - Professional Services Con $6,000 $0 Progressive Veterinary Hospital - Animal Ma $6,000 $6,000 Real Tech Exterminating - Exterminating $4,520 $5,220 SF General Maintenance Service, LLC - Office $21,000 $0 SF General Maintenance Services, LLC - Gen $16,000 $0 Sniper Training $17,000 $17,000 Superb Lawncare - Landscaping $35,500 $38,500 TBD - Wiring, Internet, and Cable Installatio $15,000 $0 The Hyghlyte Company - Professional Servic $20,000 $20,000 Triune Development, LLC. - Landscaping $6,600 $9,600 Universal Business Supplies or Draughting S $50,000 $0 VI Cleaning Service - Landscaping $19,788 $22,788 Website Managed Service $20,000 $20,000 WSTX - Broadcasting $75,000 $75,000 Xerox - Installation and Maintenance Service $5,000 $5,000 Grand Total $2,499,004 $2,426,214 FY 2023 Proposed FY 2024 Proposed East End Plaza (East End Substation) $1.00 $1.00 Facility Rental $4,000.00 $4,000.00 Gertrude T. Gumbs (Motorpool - STX) $96,742.92 $96,742.92 Hannah's Rest (HR & IAU) $45,360.00 $45,360.00 Hannah's Rest (New) $9,864.00 $9,864.00 Humane Society (K9 Facility-Proposed) $1.00 $1.00 Jolly Hill Realty Corp. $46,920.00 $46,920.00 Michael A. Simmonds (C'sted) $33,600.00 $33,600.00 Prime /Fortress Storage (VIOHS) $6,000.00 $6,000.00 Prime/Fortress Storage (Bike Unit) $9,600.00 $9,600.00 Property & Procurement (Forensic Office Bld $1,200.00 $1,200.00 Property & Procurement (Impound Lot) $1,200.00 $1,200.00 Property & Procurement (POST) $19,579.08 $19,579.08 Property & Procurement (Warehouse-Area $8,400.00 $8,400.00 Rainbow Plaza (Police Admin) $347,312.00 $347,312.00 Rainbow Plaza, Inc. (Support Services) $37,814.00 $37,814.00 Ross Estate Ltd. Partnership (IAU) $41,058.00 $41,058.00 Ross Estate Ltd. Partnership OHS (Intel $26,800.00 $26,800.00 Leases 450 413 Sea Glass Properties $276,746.96 $276,746.96 Shuama Rental Properties, LLC $194,400.00 $194,400.00 Strand Square LLC (Bike Unit F'sted) $11,838.00 $11,838.00 STX Marksmanship $30,000.00 $30,000.00 Sun Self-Storage (Fiscal - N17) $3,840.00 $3,840.00 Sun Self-Storage (MIS - J10) $4,740.00 $4,740.00 Sun Self-Storage (Training - J20) $4,740.00 $4,740.00 Sun Self-Storage (Training - N3) $3,840.00 $3,840.00 Sunshine Parking, LLC $30,000.00 $30,000.00 VI Port Authority $116,099.00 $116,099.00 Virgin Islands Housing Authority (Cadet Trai $1.00 $1.00 Virgin Islands Housing Authority (Cadet) $1.00 $1.00 Virgin Islands Housing Authority (Crime Prev $1.00 $1.00 Winer Properties (New) $38,456.04 $38,456.04 Wook Suh (Behavioral Science) $23,025.00 $23,025.00 Grand Total $1,473,180.00 $1,473,180.00 GRANTS SUMMARY FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed ECO, SOCIAL POLITICAL DEVELOPEMENT $0 $85,830 $85,830.00 ECO, SOCIAL, POLITICAL DEVELOPMENT $0 $1,500,000 $1,500,000.00 FY21 Motor Carrier Safety Assist Pr $349,864 $478,122 $483,946.86 MOTOR CARRIER SAFETY ASSIST PROG $140,996 $87,323 $87,325.60 PUBLIC SAFETY PARTNERSHIP & COMMUNI $2,049,138 $755,320 $755,345.51 STATE & COMMUNITY HIGHWAY SAFETY - $1,077,351 $234,724 $241,766.00 STATE AND COMMUNITY HIGHWAY SAFETY $126,412 $2,504,335 $2,502,373.30 Grand Total $3,743,760 $5,645,654 $5,656,587.27 DEPARTMENT PERSONNEL Positions 2023 2024 ACCOUNTANT I 1 1 ACCOUNTS PAYABLE SPECIALIST 2 2 ADMINISTRATIVE AIDE 1 1 ADMINISTRATIVE OFFICER I 3 3 ADMINISTRATIVE OFFICER III 1 1 ADMINISTRATIVE SECRETARY I 1 1 ADMINISTRATIVE SPECIALIST 1 1 ADMINISTRATOR 1 1 ALCOHOL SAFETY COORDINATOR 1 1 ASSISTANT COMMISSIONER 1 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 1 Assistant Director Fiscal & Budget 1 1 ATTORNEY 1 1 AUTO BODY REPAIR 1 1 AUXILIARY OFFICER 1 1 BACKGROUND INVESTIGATOR 1 1 CERTIFIED AUTOMOTIVE TECHNICIAN 6 6 CHIEF FINANCIAL OFFICER 1 1 Total Department Positions 451 414 CHIEF OF POLICE 2 2 CHIEF OF RECORDS MANAGEMENT 1 1 CHIEF OF STAFF 1 1 Chief Procurement Officer 1 1 CLERK III 1 1 COMMUNITY SERVICE OFFICER 20 20 COMPLIANCE COORDINATOR 1 1 COMPLIANCE OFFICER 1 1 COMPLIANCE SPECIALIST 1 1 COMPUTER SUPPORT SPECIALIST 4 4 COORDINATOR MOTOR CARRIER 1 1 CRIME SCENE TECH 12 12 CRIMINALIST 1 1 CURRICULUM PROGRAM COORDINATOR 1 1 CUSTODIAL WORKER 3 3 DATA ENTRY OPERATOR I 4 4 DATA ENTRY OPERATOR II 1 1 DEPUTY CHIEF 3 3 DEPUTY COMMISSIONER 2 2 DIGNITARY SECURITY OFFICER 6 6 DIRECTOR EXECUTIVE SECURITY 1 1 DIRECTOR FACILITY MANAGEMENT 1 1 DIRECTOR OF COMMUNICATIONS 1 1 DIRECTOR OF HIGHWAY SAFETY 1 1 DIRECTOR OF HUMAN RESOURCES 1 1 DIRECTOR OF INFORMATION SYSTEM 1 1 DIRECTOR OF PLANNING & RESEARCH 1 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 2 2 EAR INTERV PRO RES A 1 1 EXECUTIVE ASSISTANT 2 2 EXECUTIVE DIRECTOR 1 1 EXECUTIVE SECURITY OFFICER 5 5 FACILITY MAINTENANCE SUPERVISOR 1 1 FACILITY MAINTENANCE TECHNICIAN 3 3 FEDERAL GRANT COORDINATOR 2 2 FIREARM CERT CLERK 2 2 FIREARMS EXAMINER TRAINEE 1 1 FIREARMS/TOOLMARK EXAMINER SUPERVISOR 1 1 FISCAL AND BUDGET MANAGER 1 1 FISCAL OFFICER 1 1 FORENSIC FIREARM EXAMINER TRAINEE 1 1 GRANTS PROGRAM ASSISTANT 1 1 HUMAN RESOURCE ADMINISTRATOR 1 1 HUMAN RESOURCE ANALYST 1 1 HUMAN RESOURCE ASSISTANT 2 2 HUMAN RESOURCE GENERALIST 1 1 INTERN 1 1 INTERNAL AFFAIRS AGENT I 4 4 INTERNAL AFFAIRS AGENT II 1 1 IT PROJECT COORDINATOR 2 2 LABOR RELATION SPECIALIST 1 1 LAW ENFORCEMENT LIAISON 1 1 LEAD DIGNITARY SECURITY OFFICER 4 4 LEAD INVESTIGATOR 1 1 MEDIA COMMUNICATION PROGRAM COORDINATOR 1 1 MEDIA INFORMATION SPECIALIST 1 1 NCIC DATA ENTRY OPER 3 1 452 415 NCIC DATA ENTRY OPERATOR 13 15 OFFICE MANAGER 2 2 PAYROLL AUDIT CLERK I 4 4 PAYROLL AUDIT CLERK III 2 2 POLICE ADMINISTRATIVE AIDE 10 10 POLICE ADMINISTRATIVE ASSISTANT 2 2 POLICE AUXILIARY 25 25 POLICE CAPTAIN 6 6 POLICE COMMISSIONER 1 1 POLICE COMPLIANCE AUDITOR 3 3 POLICE CORPORAL 2 2 POLICE CRIME ANALYST 5 5 POLICE DETECTIVE 5 5 POLICE EVIDENCE CUSTODIAN 1 1 POLICE FLEET MANAGER 1 1 POLICE LIEUTENANT 25 25 POLICE OFFICER 268 268 POLICE PSYCHOLOGIST 1 1 POLICE SERGEANT 58 58 POST ADMINISTRATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 RECORDS CLERK III 1 1 RECORDS SPECIALIST 12 12 SCHOOL CROSSING GUARD 23 23 SECRETARY ACCOUNT MONITOR 1 1 SPECIAL PROJECT COORDINATOR 1 1 SUPERVISOR SCHOOL CROSSING GUARD 2 2 SYSTEMS ANALYST I 3 3 SYSTEMS ANALYST II 1 1 TERRITORIAL PAYROLL AND AUDIT DIRECTOR 1 1 TRAFFIC RECORDS JUNIOR ANALYST 1 1 TRAFFIC RECORDS TECHNICIAN 1 1 UNIFORM SECURITY SUPERVISOR 2 2 VICTIMS WITNESS ADVOCATE 2 2 VIOHS TRAFFIC ANALYST 1 1 VIOHS PLANNER AND COORDINATOR 1 1 WEED & SEED COORDINATOR 1 1 Grand Total 640 640 Postions 2023 2024 Assistant Director Fiscal & Budget 1 1 BACKGROUND INVESTIGATOR 1 1 CERTIFIED AUTOMOTIVE TECHNICIAN 2 2 Chief Procurement Officer 1 1 COMMUNITY SERVICE OFFICER 15 15 COMPUTER SUPPORT SPECIALIST 4 4 CRIME SCENE TECH 2 2 CURRICULUM PROGRAM COORDINATOR 1 1 CUSTODIAL WORKER 2 2 DEPUTY CHIEF 1 1 DIRECTOR EXECUTIVE SECURITY 1 1 DIRECTOR FACILITY MANAGEMENT 1 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 1 1 FACILITY MAINTENANCE TECHNICIAN 2 2 Vacant and New Positions 453 416 FIREARMS EXAMINER TRAINEE 1 1 INTERNAL AFFAIRS AGENT I 2 2 INTERNAL AFFAIRS AGENT II 1 1 IT PROJECT COORDINATOR 2 2 MEDIA COMMUNICATION PROGRAM COORDINATOR 1 1 MEDIA INFORMATION SPECIALIST 1 1 NCIC DATA ENTRY OPER 1 1 NCIC DATA ENTRY OPERATOR 5 5 PAYROLL AUDIT CLERK I 4 4 POLICE ADMINISTRATIVE AIDE 5 5 POLICE AUXILIARY 18 18 POLICE COMPLIANCE AUDITOR 2 2 POLICE CRIME ANALYST 1 1 POLICE OFFICER 55 55 RECORDS SPECIALIST 2 2 SUPERVISOR SCHOOL CROSSING GUARD 1 1 TRAFFIC RECORDS JUNIOR ANALYST 1 1 UNIFORM SECURITY SUPERVISOR 1 1 WEED & SEED COORDINATOR 1 1 Grand Total 140 140 454 417 VI POLICE DEPARTMENT ACTIVITY CENTER: 50000 MANAGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $4,885,332 $16,667,533 $5,633,078 $5,608,544 PERSONNEL SERVICES $2,752,365 $11,917,368 $2,790,198 $2,790,198 FRINGE BENEFITS $1,158,738 $3,577,975 $1,177,041 $1,177,120 SUPPLIES $28,088 $308,700 $100,112 $75,499 OTHER SERVICES $946,140 $863,490 $1,565,727 $1,565,727 FEDERAL GRANTS ALL EXCEPT DOE $676,240 $1,718,317 $755,320 $755,346 PERSONNEL SERVICES $509,883 $896,168 $491,436 $491,436 FRINGE BENEFITS $166,357 $822,149 $263,884 $263,910 INDIRECT COST $45,426 $292,100 $0 $0 SUPPLIES $9,589 $59,497 $0 $0 OTHER SERVICES $35,837 $80,125 $0 $0 CAPITAL PROJECTS $0 $152,478 $0 $0 PEACE OFFICER TRAINING FUND $716,781 $940,110 $427,314 $427,325 PERSONNEL SERVICES $299,353 $315,000 $298,500 $298,500 FRINGE BENEFITS $133,383 $120,513 $128,814 $128,825 SUPPLIES $33,944 $137,000 $0 $0 OTHER SERVICES $200,126 $307,597 $0 $0 CAPITAL PROJECTS $49,975 $60,000 $0 $0 UTILITY SERVICES $0 $0 $0 $0 USDHS ASSET FORFEITURE FUND $0 $876,091 $0 $0 SUPPLIES $0 $270,000 $0 $0 OTHER SERVICES $0 $6,091 $0 $0 CAPITAL PROJECTS $0 $600,000 $0 $0 VI LAW ENFORC- ASSET FORFEIT $0 $137,428 $0 $0 CAPITAL PROJECTS $0 $137,428 $0 $0 VI POLICE TRAINING ACADEMY $0 $165,393 $0 $0 CAPITAL PROJECTS $0 $165,393 $0 $0 Grand Total $6,323,778 $20,796,973 $6,815,711 $6,791,214 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed PUBLIC SAFETY PARTNERSHIP & COMMUNICATION $755,320 $755,346 Grand Total $755,320 $755,346 Office of the Police Commissioner ensures the proper administration of the department and secures the necessary personnel, equipment, training, funding, and other resources for police operations and develops partnerships with other local, neighboring and federal agencies. 455 418 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT COMMISSIONER 1 1 ATTORNEY 1 1 CHIEF FINANCIAL OFFICER 1 1 CHIEF OF STAFF 1 1 COMPLIANCE COORDINATOR 1 1 COMPLIANCE SPECIALIST 1 1 CURRICULUM PROGRAM COORDINATOR 1 1 DEPUTY COMMISSIONER 2 2 DIGNITARY SECURITY OFFICER 6 6 DIRECTOR EXECUTIVE SECURITY 1 1 DIRECTOR OF COMMUNICATIONS 1 1 DIRECTOR OF HUMAN RESOURCES 1 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICE 2 2 EXECUTIVE ASSISTANT 2 2 EXECUTIVE DIRECTOR 1 1 EXECUTIVE SECURITY OFFICER 5 5 LEAD DIGNITARY SECURITY OFFICER 4 4 LEAD INVESTIGATOR 1 1 MEDIA INFORMATION SPECIALIST 1 1 POLICE COMMISSIONER 1 1 POLICE OFFICER 12 12 POLICE PSYCHOLOGIST 1 1 POST ADMINISTRATOR 1 1 PUBLIC INFORMATION OFFICER 1 1 SECRETARY ACCOUNT MONITOR 1 1 SPECIAL PROJECT COORDINATOR 1 1 UNIFORM SECURITY SUPERVISOR 2 2 VICTIMS WITNESS ADVOCATE 1 1 WEED & SEED COORDINATOR 1 1 Grand Total 57 57 Sum of FTE* 2023 2024 CURRICULUM PROGRAM COORDINATOR 1 1 DIRECTOR EXECUTIVE SECURITY 1 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICE 1 1 MEDIA INFORMATION SPECIALIST 1 1 POLICE OFFICER 6 6 UNIFORM SECURITY SUPERVISOR 1 1 WEED & SEED COORDINATOR 1 1 Grand Total 12 12 Total Activity Center Positions Vacant and New Positions 456 419 VI POLICE DEPARTMENT ACTIVITY CENTER: 50001 VIPD NON OPERATIONAL MISC FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $953,246 $1,857,850 $1,919,999 $1,861,393 SUPPLIES $214,620 $618,000 $597,393 $578,393 OTHER SERVICES $738,626 $1,189,850 $1,260,606 $1,276,000 CAPITAL PROJECTS $0 $50,000 $62,000 $7,000 Grand Total $953,246 $1,857,850 $1,919,999 $1,861,393 Accounts that are separately funded as Miscellaneous items under the VIPD budget. They augment and support the operations of the department but are not a part of the VIPD’s operations. These include the Consent Decree, Shotspotters, Police Athletic League STT, Police Athletic League STX, Bovoni Weed & Seed STT, Grove Place Weed & Seed STX. 457 420 VI POLICE DEPARTMENT ACTIVITY CENTER: 50010 INTELLIGENCE BUREAU FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $579,518 $1,055,622 $706,038 $706,056 PERSONNEL SERVICES $329,840 $645,389 $411,104 $411,104 FRINGE BENEFITS $163,461 $277,264 $187,817 $187,834 SUPPLIES $2,724 $32,951 $10,700 $10,700 OTHER SERVICES $83,493 $100,018 $96,418 $96,418 Grand Total $579,518 $1,055,622 $706,038 $706,056 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE AIDE 1 1 BACKGROUND INVESTIGATOR 1 1 DATA ENTRY OPERATOR I 2 2 EAR INTERV PRO RES A 1 1 INTERNAL AFFAIRS AGENT I 4 4 INTERNAL AFFAIRS AGENT II 1 1 Grand Total 10 10 Sum of FTE* 2023 2024 BACKGROUND INVESTIGATOR 1 1 INTERNAL AFFAIRS AGENT I 2 2 INTERNAL AFFAIRS AGENT II 1 1 Grand Total 4 4 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of formal complaints received Number Decrease Results reported 5 18 Intelligence Bureau collects, processes and disseminates intelligence data; investigates major crimes to include white collar crime, organized crime, terrorism, subversive activity and all other cases as assigned by the Police Commissioner. Total Activity Center Positions Vacant and New Positions 458 421 VI POLICE DEPARTMENT ACTIVITY CENTER: 50100 POL OPER STT/STJ NSF FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $29,621,406 $22,761,969 $26,947,366 $26,846,141 PERSONNEL SERVICES $21,861,947 $15,156,299 $17,303,026 $17,142,407 FRINGE BENEFITS $6,470,790 $6,376,315 $6,166,307 $6,154,458 SUPPLIES $213,441 $332,000 $370,000 $380,000 OTHER SERVICES $862,875 $897,355 $1,535,740 $1,612,997 CAPITAL PROJECTS $212,354 $0 $314,939 $173,190 UTILITY SERVICES $0 $0 $1,257,354 $1,383,089 TOURISM AD REVOLVING $216,827 $421,388 $421,388 $421,388 PERSONNEL SERVICES $157,305 $175,000 $175,000 $175,000 FRINGE BENEFITS $14,646 $13,388 $13,388 $13,388 SUPPLIES $7,442 $100,000 $100,000 $100,000 OTHER SERVICES $0 $18,000 $18,000 $18,000 CAPITAL PROJECTS $37,434 $115,000 $115,000 $115,000 Grand Total $29,838,233 $23,183,357 $27,368,753 $27,267,528 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 CHIEF OF POLICE 1 1 COMMUNITY SERVICE OFFICER 10 10 CRIME SCENE TECH 6 6 DEPUTY CHIEF 2 2 NCIC DATA ENTRY OPER 1 NCIC DATA ENTRY OPERATOR 5 6 POLICE AUXILIARY 16 16 POLICE CAPTAIN 3 3 POLICE CORPORAL 1 1 POLICE DETECTIVE 1 1 POLICE LIEUTENANT 14 14 POLICE OFFICER 135 135 POLICE SERGEANT 29 29 SCHOOL CROSSING GUARD 15 15 SUPERVISOR SCHOOL CROSSING GUARD 1 1 VICTIMS WITNESS ADVOCATE 1 1 Grand Total 242 242 Charged with the responsibility for supervising, controlling and maintaining the delivery of police services to the community. Total Activity Center Positions 459 422 Sum of FTE* 2023 2024 COMMUNITY SERVICE OFFICER 9 9 CRIME SCENE TECH 2 2 DEPUTY CHIEF 1 1 NCIC DATA ENTRY OPERATOR 2 2 POLICE AUXILIARY 10 10 POLICE OFFICER 32 32 SUPERVISOR SCHOOL CROSSING GUARD 1 1 Grand Total 57 57 Vacant and New Positions 460 423 VI POLICE DEPARTMENT ACTIVITY CENTER: 50110 POLICE OPR STX FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $23,187,341 $18,884,688 $21,539,014 $21,816,689 PERSONNEL SERVICES $17,133,789 $12,391,964 $14,258,929 $14,258,930 FRINGE BENEFITS $5,080,434 $5,394,046 $4,954,847 $4,968,394 SUPPLIES $231,796 $330,000 $360,000 $380,000 OTHER SERVICES $639,630 $768,678 $1,212,814 $1,381,698 CAPITAL PROJECTS $101,692 $0 $0 $0 UTILITY SERVICES $0 $0 $752,424 $827,666 TOURISM AD REVOLVING $39,646 $428,612 $428,613 $428,613 PERSONNEL SERVICES $1,432 $175,000 $175,000 $175,000 FRINGE BENEFITS $0 $13,388 $13,388 $13,388 SUPPLIES $0 $100,000 $100,000 $100,000 OTHER SERVICES $780 $25,224 $25,225 $25,225 CAPITAL PROJECTS $37,434 $115,000 $115,000 $115,000 Grand Total $23,226,987 $19,313,300 $21,967,626 $22,245,301 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE SECRETARY I 1 1 AUXILIARY OFFICER 1 1 CHIEF OF POLICE 1 1 COMMUNITY SERVICE OFFICER 10 10 CRIME SCENE TECH 6 6 CRIMINALIST 1 1 DEPUTY CHIEF 1 1 FIREARM CERT CLERK 1 1 FIREARMS EXAMINER TRAINEE 1 1 FIREARMS/TOOLMARK EXAMINER SUPERVISOR 1 1 FORENSIC FIREARM EXAMINER TRAINEE 1 1 HUMAN RESOURCE GENERALIST 1 1 NCIC DATA ENTRY OPER 2 1 NCIC DATA ENTRY OPERATOR 4 5 POLICE AUXILIARY 9 9 POLICE CAPTAIN 2 2 POLICE DETECTIVE 3 3 POLICE EVIDENCE CUSTODIAN 1 1 POLICE LIEUTENANT 9 9 POLICE OFFICER 97 97 POLICE SERGEANT 25 25 SCHOOL CROSSING GUARD 8 8 SUPERVISOR SCHOOL CROSSING GUARD 1 1 Grand Total 187 187 Charged with the responsibility for supervising, controlling and maintaining the delivery of police services to the community. Total Activity Center Positions 461 424 Sum of FTE* 2023 2024 COMMUNITY SERVICE OFFICER 6 6 FIREARMS EXAMINER TRAINEE 1 1 NCIC DATA ENTRY OPER 1 1 NCIC DATA ENTRY OPERATOR 1 1 POLICE AUXILIARY 8 8 POLICE OFFICER 17 17 Grand Total 34 34 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of guns recovered annually Number Increase Results reported 112 130 Number of juvenile arrests Number Decrease Results reported 82 11 Number of promoted crime prevention initiatives annually Number Increase Results reported 40 50 Number of violent crimes Number Decrease Results reported 195 240 Percent ShotSpotter technology alerts responded to Percent Increase Results reported 100 91.7 Vacant and New Positions 462 425 VI POLICE DEPARTMENT ACTIVITY CENTER: 50120 SCHOOL SECURITY FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,066,443 $1,445,218 $1,496,084 $1,496,112 PERSONNEL SERVICES $842,577 $987,259 $1,019,306 $1,019,306 FRINGE BENEFITS $219,166 $443,959 $440,278 $440,307 SUPPLIES $4,500 $11,000 $25,650 $25,650 OTHER SERVICES $199 $3,000 $10,850 $10,850 Grand Total $1,066,443 $1,445,218 $1,496,084 $1,496,112 ACTIVITY CENTER PERSONNEL Positions 2023 2024 POLICE OFFICER 11 11 POLICE SERGEANT 2 2 Grand Total 13 13 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of school security activities provided annually Number Increase Results reported 4 0 Number of students in Teen and Police Service (TAPS) program Number Increase Results reported 60 0 The School Security Bureau provides a safe environment for schools, developing a physical security plan to protect against physical threats, reduce criminal incidents, and conducts crime prevention activities for students, faculty, and staff. Total Activity Center Positions 463 426 VI POLICE DEPARTMENT ACTIVITY CENTER: 50130 SPECIAL OPERATIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $91,152 $2,312,861 $2,241,301 $2,246,345 PERSONNEL SERVICES $14,127 $1,501,532 $1,440,336 $1,440,338 FRINGE BENEFITS $6,606 $650,478 $635,564 $635,608 SUPPLIES $70,744 $140,851 $146,400 $146,400 OTHER SERVICES -$325 $20,000 $19,000 $24,000 Grand Total $91,152 $2,312,861 $2,241,301 $2,246,345 ACTIVITY CENTER PERSONNEL Positions 2023 2024 POLICE CAPTAIN 1 1 POLICE CORPORAL 1 1 POLICE DETECTIVE 1 1 POLICE LIEUTENANT 2 2 POLICE OFFICER 13 13 POLICE SERGEANT 2 2 Grand Total 20 20 KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of arrest warrants executed Number Increase Results reported 25 3 Number of saturation patrols Number Increase Results reported 20 360 The Special Operations Bureau is responsible for patrolling, surveillance, interdiction operations focused on drug and human trafficking, and weapons smuggling in the Territory, or the use of ports as transfer points to the U.S. mainland in conjunction with federal agencies; includes bike, canine, and marine units. Total Activity Center Positions 464 427 VI POLICE DEPARTMENT ACTIVITY CENTER: 50200 SUPPORT SERVICE FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $4,722,799 $5,123,974 $4,741,786 $4,736,119 PERSONNEL SERVICES $2,770,792 $3,059,774 $2,814,527 $2,814,527 FRINGE BENEFITS $1,257,931 $1,474,799 $1,407,106 $1,401,438 SUPPLIES $201,239 $310,639 $250,500 $250,500 OTHER SERVICES $406,649 $278,762 $269,654 $269,654 CAPITAL PROJECTS $86,190 $0 $0 $0 FEDERAL GRANTS ALL EXCEPT DOE $1,405,860 $3,689,788 $4,890,334 $4,901,242 PERSONNEL SERVICES $510,426 $963,341 $1,176,463 $1,176,463 FRINGE BENEFITS $194,022 $209,375 $342,803 $342,827 SUPPLIES $125,091 $273,678 $869,000 $872,045 OTHER SERVICES $387,762 $1,475,104 $1,625,692 $1,660,470 CAPITAL PROJECTS $305 $209,349 $483,630 $443,630 INDIRECT COST $188,254 $558,940 $392,746 $405,807 Grand Total $6,128,659 $8,813,762 $9,632,120 $9,637,361 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed ECO, SOCIAL POLITICAL DEVELOPEMENT $85,830 $85,830 ECO, SOCIAL, POLITICAL DEVELOPMENT $1,500,000 $1,500,000 FY21 Motor Carrier Safety Assist Pr $478,122 $483,947 MOTOR CARRIER SAFETY ASSIST PROG $87,323 $87,326 STATE & COMMUNITY HIGHWAY SAFETY - $234,724 $241,766 STATE AND COMMUNITY HIGHWAY SAFETY $2,504,335 $2,502,373 Grand Total $4,890,334 $4,901,242 Administrative Services maintains personnel, fiscal and property records, and payroll. It provides administrative services and logistical support to the overall operations. 465 428 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ACCOUNTANT I 1 1 ACCOUNTS PAYABLE SPECIALIST 2 2 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE OFFICER III 1 1 ADMINISTRATOR 1 1 ALCOHOL SAFETY COORDINATOR 1 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 1 Assistant Director Fiscal & Budget 1 1 CHIEF OF RECORDS MANAGEMENT 1 1 Chief Procurement Officer 1 1 COMPLIANCE OFFICER 1 1 COORDINATOR MOTOR CARRIER 1 1 CUSTODIAL WORKER 3 3 DATA ENTRY OPERATOR I 2 2 DATA ENTRY OPERATOR II 1 1 DIRECTOR FACILITY MANAGEMENT 1 1 FACILITY MAINTENANCE SUPERVISOR 1 1 FACILITY MAINTENANCE TECHNICIAN 3 3 FEDERAL GRANT COORDINATOR 2 2 FIREARM CERT CLERK 1 1 FISCAL AND BUDGET MANAGER 1 1 FISCAL OFFICER 1 1 GRANTS PROGRAM ASSISTANT 1 1 HUMAN RESOURCE ADMINISTRATOR 1 1 HUMAN RESOURCE ANALYST 1 1 HUMAN RESOURCE ASSISTANT 2 2 INTERN 1 1 IT PROJECT COORDINATOR 1 1 LABOR RELATION SPECIALIST 1 1 LAW ENFORCEMENT LIAISON 1 1 MEDIA COMMUNICATION PROGRAM COORDINATO 1 1 NCIC DATA ENTRY OPERATOR 4 4 OFFICE MANAGER 2 2 PAYROLL AUDIT CLERK I 4 4 PAYROLL AUDIT CLERK III 2 2 POLICE ADMINISTRATIVE AIDE 10 10 POLICE ADMINISTRATIVE ASSISTANT 1 1 POLICE COMPLIANCE AUDITOR 3 3 RECORDS SPECIALIST 12 12 TERRITORIAL PAYROLL AND AUDIT DIRECTOR 1 1 TRAFFIC RECORDS JUNIOR ANALYST 1 1 TRAFFIC RECORDS TECHNICIAN 1 1 VIOHS TRAFFIC ANALYST 1 1 VIOHS PLANNER AND COORDINATOR 1 1 Grand Total 82 82 Total Activity Center Positions 466 429 Sum of FTE* 2023 2024 Assistant Director Fiscal & Budget 1 1 Chief Procurement Officer 1 1 CUSTODIAL WORKER 2 2 DIRECTOR FACILITY MANAGEMENT 1 1 FACILITY MAINTENANCE TECHNICIAN 2 2 IT PROJECT COORDINATOR 1 1 MEDIA COMMUNICATION PROGRAM COORDINATO 1 1 NCIC DATA ENTRY OPERATOR 2 2 PAYROLL AUDIT CLERK I 4 4 POLICE ADMINISTRATIVE AIDE 5 5 POLICE COMPLIANCE AUDITOR 2 2 RECORDS SPECIALIST 2 2 TRAFFIC RECORDS JUNIOR ANALYST 1 1 Grand Total 25 25 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Average time to complete individual background checks Hours Decrease Results reported 24 24 Number of arrests made from crime analysis reports Number Increase Results reported 7 283 Number of recommendations submitted to the commanders per month based on STAT analysis Number Increase Results reported 2 1 Vacant and New Positions 467 430 VI POLICE DEPARTMENT ACTIVITY CENTER: 50210 COMMUNICATIONS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $386,095 $636,735 $363,313 $357,347 PERSONNEL SERVICES $47,100 $50,075 $49,054 $49,054 FRINGE BENEFITS $28,110 $30,105 $29,289 $29,291 SUPPLIES $76,449 $272,600 $118,600 $118,600 OTHER SERVICES $234,436 $283,955 $166,370 $160,402 Grand Total $386,095 $636,735 $363,313 $357,347 ACTIVITY CENTER PERSONNEL Positions 2023 2024 RECORDS CLERK III 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Percent of radios functional Percent Increase Results reported 80 80 Communications operates the equipment necessary to communicate with headquarters, zones, officers, and units. Total Activity Center Positions 468 431 VI POLICE DEPARTMENT ACTIVITY CENTER: 50220 MANAGEMENT INFO SYSTEMS FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,428,063 $1,717,968 $1,926,761 $1,930,824 PERSONNEL SERVICES $343,649 $376,240 $446,640 $446,640 FRINGE BENEFITS $148,987 $139,236 $193,678 $197,741 SUPPLIES $329,214 $646,750 $734,901 $734,901 OTHER SERVICES $606,213 $450,440 $526,240 $526,240 CAPITAL PROJECTS $0 $105,302 $25,302 $25,302 Grand Total $1,428,063 $1,717,968 $1,926,761 $1,930,824 ACTIVITY CENTER PERSONNEL Positions 2023 2024 COMPUTER SUPPORT SPECIALIST 4 4 DIRECTOR OF INFORMATION SYSTEM 1 1 IT PROJECT COORDINATOR 1 1 SYSTEMS ANALYST I 3 3 SYSTEMS ANALYST II 1 1 Grand Total 10 10 Sum of FTE* 2023 2024 COMPUTER SUPPORT SPECIALIST 4 4 IT PROJECT COORDINATOR 1 1 Grand Total 5 5 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Percent of cameras operational across all islands Percent Increase Results reported 100 82.7 Percent of staff trained on security platform Percent Increase Results reported 100 37.3 Management Information Systems Bureau provides a variety of information technology services to assist in the ongoing war against crime and violence. Total Activity Center Positions Vacant and New Positions 469 432 VI POLICE DEPARTMENT ACTIVITY CENTER: 50320 HIGHWAY SAFETY ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $154,589 $201,740 $465,725 $363,877 PERSONNEL SERVICES $91,478 $93,484 $87,550 $87,550 FRINGE BENEFITS $32,415 $32,636 $30,606 $30,608 SUPPLIES $5,780 $7,500 $30,550 $30,550 OTHER SERVICES $24,917 $68,120 $317,019 $215,169 Grand Total $154,589 $201,740 $465,725 $363,877 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR OF HIGHWAY SAFETY 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Number of active highway safety initiatives Number Increase Results reported 3 4 Number of educational and informational outreach opportunities provided to the community Number Increase Results reported 1 6 Number of highway safety open positions filled Number Increase Results reported 8 7 Number of projects awarded to subrecipients Number Increase Results reported 3 5 Percent of monthly staff monitoring completed Percent Increase Results reported 100 55.8 Percent of monthly subrecipient monitoring completed Percent Increase Results reported 75 12.8 Percentage of project approved funds balance expended Percent Increase Results reported 20 40 Highway Safety Administration administers the Highway Safety Program for compliance with federal requirements necessary to qualify for Federal Highway Safety funds. Total Activity Center Positions 470 433 VI POLICE DEPARTMENT ACTIVITY CENTER: 50330 HIGHWAY SAFETY RES/STAT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $140,448 $566,303 $387,134 $387,146 PERSONNEL SERVICES $95,807 $382,702 $273,260 $273,260 FRINGE BENEFITS $44,641 $183,601 $113,875 $113,887 SUPPLIES $0 $0 $0 $0 OTHER SERVICES $0 $0 $0 $0 Grand Total $140,448 $566,303 $387,134 $387,146 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR OF PLANNING & RESEARCH 1 1 POLICE CRIME ANALYST 5 5 Grand Total 6 6 Sum of FTE* 2023 2024 POLICE CRIME ANALYST 1 1 Grand Total 1 1 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Average days between crash date and crash report submission date Days Decrease Results reported 5 11.7 Number of crashes (serious Injury) Number Decrease Results reported 0 137 Total number of traffic crash fatalities Number Decrease Results reported 0 5 Highway Safety Res/Stat reduces fatalities, injuries and economic losses resulting from motor vehicle crashes through the administration of the Virgin Islands Highway Safety Plan. Total Activity Center Positions Vacant and New Positions 471 434 VI POLICE DEPARTMENT ACTIVITY CENTER: 50400 TRAINING FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $563,411 $826,493 $952,072 $972,576 PERSONNEL SERVICES $70,376 $117,448 $115,911 $115,911 FRINGE BENEFITS $17,099 $37,432 $35,480 $35,485 SUPPLIES $211,649 $345,500 $345,500 $344,000 OTHER SERVICES $264,287 $326,113 $455,180 $477,180 Grand Total $563,411 $826,493 $952,072 $972,576 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 POLICE ADMINISTRATIVE ASSISTANT 1 1 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Percentage of officers who attend professional development trainings Percent Increase Results reported 90 97.5 Percentage of officers who fail the certification trainings Percent Decrease Results reported 0 0 Training Unit develops and conducts programs consistent with modern methods and practices to increase the efficiency and productivity of both sworn and civilian personnel. It also assists with training personnel of other enforcement agencies. Total Activity Center Positions 472 435 VI POLICE DEPARTMENT ACTIVITY CENTER: 50500 PD MOTOR POOL DIVISION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,718,420 $2,070,383 $2,052,685 $2,044,155 PERSONNEL SERVICES $368,753 $334,829 $332,384 $332,384 FRINGE BENEFITS $168,142 $187,411 $172,158 $168,128 SUPPLIES $930,150 $1,320,500 $1,320,500 $1,319,800 OTHER SERVICES $134,116 $227,643 $227,643 $223,843 CAPITAL PROJECTS $117,258 $0 $0 $0 Grand Total $1,718,420 $2,070,383 $2,052,685 $2,044,155 ACTIVITY CENTER PERSONNEL Positions 2023 2024 AUTO BODY REPAIR 1 1 CERTIFIED AUTOMOTIVE TECHNICIAN 6 6 CLERK III 1 1 POLICE FLEET MANAGER 1 1 Grand Total 9 9 Sum of FTE* 2023 2024 CERTIFIED AUTOMOTIVE TECHNICIAN 2 2 Grand Total 2 2 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Average time to complete repair orders Hours Decrease Results reported 72 16 Percentage of quarterly inspections completed on motor pool vehicles in the St. Croix District Percent Increase Results reported 50 74 Motor Pool maintains and stores all vehicles. Total Activity Center Positions Vacant and New Positions 473 436 LAW ENFORCEMENT PLANNING COMMISSION FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $784,431 $782,389 $687,479 $687,477 PERSONNEL SERVICES $429,754 $443,834 $372,834 $372,834 FRINGE BENEFITS $196,858 $204,618 $163,206 $163,219 SUPPLIES $38,620 $507 $20,897 $20,897 OTHER SERVICES $119,200 $78,376 $100,543 $100,528 UTILITY SERVICES $0 $25,054 $30,000 $30,000 CAPITAL PROJECTS $0 $30,000 $0 $0 To support criminal justice initiatives, responses and programs through advice, collaboration, and program funding to promote safer communities within the Virgin Islands. The Virgin Islands Law Enforcement Planning Commission (LEPC) was established as an agency of the Government of the United States Virgin Islands, within the Virgin Islands Police Department for budgetary purposes only and subject to the jurisdiction of the Governor. LEPC adheres to the provisions of the Omnibus Crime Control and Safe Streets Act of 1968, the Juvenile Justice and Delinquency Prevention Act of 1974 and all acts mandatory and supplementary. LEPC confronts criminal and delinquent activities before they escalate. The head of the agency advises and assists the Governor in developing policies and programs for improving the coordination, administration, and effectiveness of the Criminal Justice System in the Virgin Islands. LEPC accomplishes its objectives by working in conjunction with Government agencies, non-profit organizations, and faith-based entities. $687,477 $1,793,733 FY2024 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE $687,479 $4,328,306 FY2023 Budgeted Resources GENERAL FUND FEDERAL GRANTS ALL EXCEPT DOE 474 437 FEDERAL GRANTS ALL EXCEPT DOE $1,963,328 $5,452,825 $4,328,306 $1,793,733 PERSONNEL SERVICES $91,352 $184,568 $125,000 $75,000 FRINGE BENEFITS $42,136 $90,743 $78,184 $46,084 SUPPLIES $41,455 $102,773 $62,374 $14,472 OTHER SERVICES $1,788,385 $4,951,171 $4,062,748 $1,658,177 CAPITAL PROJECTS $0 $123,571 $0 $0 GENERAL FUND NON-LAPSING $0 $11,200 $0 $0 OTHER SERVICES $0 $11,200 $0 $0 Grand Total $2,747,759 $6,246,414 $5,015,785 $2,481,210 OTHER EXPENSES FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $119,200 $78,376 $100,543 $100,528 AUTOMOTIVE REPAIR & MAINTENANCE $925 $600 $2,000 $2,000 COMMUNICATION $5,948 $6,000 $7,200 $7,200 OTHER SERVICES $375 $0 $3,859 $3,844 PRINTING AND BINDING $1,965 $0 $0 $0 PROFESSIONAL SERVICES $10,074 $8,692 $0 $0 PURCHASE BULK AIRLINE $0 $0 $6,000 $6,000 RENTAL MACHINES/EQUIPMENT $0 $0 $0 $0 RENTAL OF LAND/BUILDINGS $76,605 $62,484 $62,484 $62,484 REPAIRS & MAINTENANCE $17,709 $600 $4,000 $4,000 SECURITY SERVICES $3,956 $0 $0 $0 TRAINING $0 $0 $4,000 $4,000 TRANSPORTATION - NOT TRAVEL $623 $0 $0 $0 TRAVEL $1,021 $0 $11,000 $11,000 FEDERAL GRANTS ALL EXCEPT DOE $1,788,385 $4,951,171 $4,062,748 $1,658,177 ADVERTISING & PROMOTION $9,725 -$14,050 $6,596 $700 GRANTS/IND GOVT AGENCIES $1,753,289 -$2,354,055 $3,306,639 $1,643,648 OTHER SERVICES $19,962 $7,465,030 $724,113 $13,829 PRINTING AND BINDING $2,525 -$2,525 $0 $0 PROFESSIONAL SERVICES $0 -$124,184 $0 $0 TRAINING $330 -$4,620 $13,000 $0 TRANSPORTATION - NOT TRAVEL $1,510 -$3,805 $0 $0 TRAVEL $1,044 -$7,119 $11,900 $0 TRAVEL / CASH ADVANCE $0 -$3,501 $500 $0 GENERAL FUND NON-LAPSING $0 $11,200 $0 $0 RENTAL OF LAND/BUILDINGS $0 $11,200 $0 $0 Grand Total $1,907,585 $5,040,747 $4,163,291 $1,758,705 FY 2023 Proposed FY 2024 Proposed B&W Realty Investment Ltd. Payment $56,484.00 $56,484.00 DLCA Payment $6,000.00 $6,000.00 Grand Total $62,484.00 $62,484.00 Other Services Leases 475 438 GRANTS SUMMARY FY 2023 Proposed FY 2024 Proposed 2021 Edward Byrne Memorial Justice $678,422 $644,500.90 CRIME VICTIM ASSISTANCE $48,794 $40,014.90 Crime Victim Assistance (VOCA) $1,028,382 $0.00 Crime Victim Assistance Formula $824,659 $824,661.47 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE $585,311 $0.00 Juvenile Justice and Delinquency Program $74,106 $0.00 JUVENILE JUSTICE AND DELINQUENCY PROGRAM $3,750 $3,750.00 Residential Substance Abuse Treatment $115,271 $115,271.00 RESIDENTIAL SUBSTANCE ABUSE TREATMENT $111,131 $0.00 Residential Substance Abuse Treatment $125,520 $125,520.00 STOP Violence Against Women Formula $639,090 $0.00 VI Project Safe Neighborhood $53,857 $0.00 VIOLENCE AGAINST WOMEN FORMULA GRANT $40,014 $40,014.90 Grand Total $4,328,306 $1,793,733.16 DEPARTMENT PERSONNEL Positions 2023 2024 DIRECTOR 1 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 1 FEDERAL PROGRAMS COORDINATOR 1 1 FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 1 FINANCIAL SPECIALIST 1 1 GRANTS MANAGER 3 3 Grand Total 8 8 Postions 2023 2024 FEDERAL PROGRAMS COORDINATOR 1 1 FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 1 Grand Total 2 2 Total Department Positions Vacant and New Positions 476 439 LAW ENFORCEMENT PLANNING COMMISSION ACTIVITY CENTER: 52100 ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $784,431 $757,335 $357,902 $357,891 PERSONNEL SERVICES $429,754 $443,834 $151,650 $151,650 FRINGE BENEFITS $196,858 $204,618 $54,812 $54,817 SUPPLIES $38,620 $507 $20,897 $20,897 OTHER SERVICES $119,200 $78,376 $100,543 $100,528 CAPITAL PROJECTS $0 $30,000 $0 $0 UTILITY SERVICES $0 $0 $30,000 $30,000 FEDERAL GRANTS ALL EXCEPT DOE $1,963,328 $5,452,825 $4,328,306 $1,793,733 PERSONNEL SERVICES $91,352 $184,568 $125,000 $75,000 FRINGE BENEFITS $42,136 $90,743 $78,184 $46,084 SUPPLIES $41,455 $102,773 $62,374 $14,472 OTHER SERVICES $1,788,385 $4,951,171 $4,062,748 $1,658,177 CAPITAL PROJECTS $0 $123,571 $0 $0 GENERAL FUND NON-LAPSING $0 $11,200 $0 $0 OTHER SERVICES $0 $11,200 $0 $0 Grand Total $2,747,759 $6,221,360 $4,686,208 $2,151,624 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed 2021 Edward Byrne Memorial Justice $0 $0 $678,422 $644,501 CRIME VICTIM ASSISTANCE $2,870 $1,216,982 $48,794 $40,015 Crime Victim Assistance (VOCA) $0 $0 $1,028,382 $0 Crime Victim Assistance Formula $0 $0 $824,659 $824,661 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE $0 $0 $585,311 $0 Juvenile Justice and Delinquency Program $0 $0 $74,106 $0 JUVENILE JUSTICE AND DELINQUENCY PROGRAM $0 $0 $3,750 $3,750 Residential Substance Abuse Treatment $0 $0 $115,271 $115,271 RESIDENTIAL SUBSTANCE ABUSE TREATMENT $0 $0 $111,131 $0 Residential Substance Abuse Treatment $0 $0 $125,520 $125,520 STOP Violence Against Women Formula $0 $0 $639,090 $0 VI Project Safe Neighborhood $0 $0 $53,857 $0 VIOLENCE AGAINST WOMEN FORMULA GRANT $2,457 $636,375 $40,014 $40,015 Grand Total $5,327 $1,853,357 $4,328,306 $1,793,733 The Administrative Services Unit coordinates and enhances the distribution of USDOJ criminal justice, juvenile delinquency and victim services funding. The unit also maintains personnel, fiscal, payroll, and property records. In addition, the unit also provides administrative services and logistical support to the overall operation of the agency. 477 440 ACTIVITY CENTER PERSONNEL Positions 2023 2024 DIRECTOR 1 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 1 GRANTS MANAGER 1 1 Grand Total 3 3 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Sta Target Result Average number of working days to process subgrantees' and administration's requisitions Days Decrease Results reported 7 2.7 Average number of working days to process subgrantees' reimbursements Days Decrease Results reported 25 9.5 Average Number of working days to review and approve Governmental subgrantees' and Administration's payments Days Decrease Results reported 7 3.6 New approved applicants and/or subgrantee programs Number Increase Results reported 3 6 Percent of quarterly reports submitted to USDOJ on time (active grants) Percent Increase Results reported 100 88 Percentage of grant awards expended expiring this fiscal year Percent Increase Results reported 100 3.1 Percentage of subgrantee compliance with monthly financial reports Percent Increase Results reported 100 69.6 Percentage of subgrantee compliance with programmatic reports Percent Increase Results reported 100 75 Total Activity Center Positions 478 441 LAW ENFORCEMENT PLANNING COMMISSION ACTIVITY CENTER: 52110 FINANCIAL MANAGEMENT SERVICES FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $118,107 $118,110 PERSONNEL SERVICES $0 $0 $84,684 $84,684 FRINGE BENEFITS $0 $0 $33,423 $33,427 Grand Total $0 $0 $118,107 $118,110 ACTIVITY CENTER PERSONNEL Positions 2023 2024 FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 1 FINANCIAL SPECIALIST 1 1 Grand Total 2 2 Sum of FTE* 2023 2024 FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 1 Grand Total 1 1 Total Activity Center Positions Vacant and New Positions The Financial Management Services Unit coordinates the planning, organizing, and controlling of the financial activities such as procurement and utilization of the General Funds, criminal justice, juvenile delinquency, and victim services funds. (Office of Justice Program and US Department of Justice). 479 442 LAW ENFORCEMENT PLANNING COMMISSION ACTIVITY CENTER: 52120 PROGRAM MANAGEMENT FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $0 $0 $211,470 $211,475 PERSONNEL SERVICES $0 $0 $136,500 $136,500 FRINGE BENEFITS $0 $0 $74,970 $74,975 Grand Total $0 $0 $211,470 $211,475 ACTIVITY CENTER PERSONNEL Positions 2023 2024 FEDERAL PROGRAMS COORDINATOR 1 1 GRANTS MANAGER 2 2 Grand Total 3 3 Sum of FTE* 2023 2024 FEDERAL PROGRAMS COORDINATOR 1 1 Grand Total 1 1 The Program Management Unit manages and monitors the awarding of federal funds administratively and through approved programs and projects. The unit conducts programmatic reviews, compliance reviews, monitoring visits, provides technical assistance to potential and existing sub-grantees. Total Activity Center Positions Vacant and New Positions 480 443 DEPARTMENT OF PLANNING AND NATURAL RESOURCES ACTIVITY CENTER: 80500 LIBRARIES & ADMINISTRATION FY23 & FY24 OPERATING BUDGET FUNCTIONAL STATEMENT FUNDS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $1,414,048 $1,858,206 $2,159,807 $2,175,924 PERSONNEL SERVICES $780,530 $1,124,145 $1,104,824 $1,104,824 FRINGE BENEFITS $413,987 $518,003 $606,518 $606,576 SUPPLIES $26,715 $54,000 $53,000 $61,060 OTHER SERVICES $192,817 $162,058 $179,465 $179,465 UTILITY SERVICES $0 $0 $216,000 $224,000 FEDERAL GRANTS ALL EXCEPT DOE $136,383 $1,703,763 $92,063 $92,063 SUPPLIES $16,011 $14,575 $10,063 $10,063 OTHER SERVICES $120,372 $1,244,188 $82,000 $82,000 CAPITAL PROJECTS $0 $445,000 $0 $0 LIBRARIES MUSEUMS REVOLVING $65,966 $121,168 $0 $0 SUPPLIES $57,773 $74,798 $0 $0 OTHER SERVICES $8,193 $46,370 $0 $0 Grand Total $1,616,397 $3,683,136 $2,251,870 $2,267,987 GRANTS SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed ECO, SOCIAL, POLITICAL DEVELOPMENT $1,440 $27,201 $0 $0 ECONOMIC,SOCIAL,POLITICAL-USVI2 $34,773 $265,227 $0 $0 GRANTS TO STATE $5,388 $3,767 $0 $0 GRANTS TO STATES $80,697 $19,746 $0 $0 LSTA GRANTS TO STATES $0 $0 $92,063 $92,063 STATE TO GRANT $1,254 $255 $0 $0 USVI PUBLIC LIBRARIES $9,837 $1,282,937 $0 $0 (blank) $2,993 $104,630 $0 $0 Grand Total $136,383 $1,703,763 $92,063 $92,063 Libraries and Administration provides invaluable services and offers efficient information and other resources to the residents and visitors of the USVI. It supports the development of an informed citizenry with access to the unique historical and cultural records of the USVI. It serves as a depository, and as a catalyst to the world of ideas and information and providing support to all residents and visitors of the Territory in their pursuit of learning. 481 444 ACTIVITY CENTER PERSONNEL Positions 2023 2024 ADMINISTRATIVE OFFICER I 1 1 ADMINISTRATIVE SPECIALIST 1 1 ASSISTANT TERRITORIAL ARCHIVIST 1 1 BOOK MOBILE BUS DRIVER 2 2 CLERICAL AND MAINTENANCE WORKER 1 1 CUSTODIAL WORKER 2 2 DIRECTOR LIBRARIES ARCHIVES & MUSEUMS 1 1 GENERAL MAINTENANCE WORKER I 1 1 GENERAL MAINTENANCE WORKER II 1 1 LIBRARIAN I 2 2 LIBRARIAN II 2 2 LIBRARIAN III 1 1 LIBRARIAN IV 3 3 LIBRARY AIDE 2 2 LIBRARY TECHNICIAN I 3 3 LIBRARY TECHNICIAN II 2 2 LIBRARY TECHNICIAN III 3 3 OFFICE ASSISTANT 1 1 OFFICE MANAGER 1 1 PBX OPERATOR/RECEPTIONIST 1 1 SYSTEMS & PROGRAM LIBRARIAN 1 1 SYSTEMS AND PROGRAMMING MANAGER 1 1 Grand Total 34 34 Sum of FTE* 2023 2024 ADMINISTRATIVE SPECIALIST 1 1 LIBRARIAN I 2 2 LIBRARIAN III 1 1 LIBRARIAN IV 2 2 LIBRARY AIDE 1 1 LIBRARY TECHNICIAN I 2 2 LIBRARY TECHNICIAN II 2 2 LIBRARY TECHNICIAN III 1 1 OFFICE ASSISTANT 1 1 SYSTEMS & PROGRAM LIBRARIAN 1 1 SYSTEMS AND PROGRAMMING MANAGER 1 1 Grand Total 15 15 Total Activity Center Positions Vacant and New Positions 482 445 KEY PERFORMANCE INDICATORS BY ACTIVITY CENTER (As of March 2022) KPI Name Unit Trend Goal KPI Reporting Status Target Result Circulation (library books/DVDs) check-outs based on patrons who have library cards Number Increase Results reported 1000 1827 Percentage of projects complete listed in awarded federal grants Percent Increase Results reported 100 62 483 446 DEPARTMENT OF PLANNING AND NATURAL RESOURCES FY23 & FY24 OPERATING BUDGET MISSION STATEMENT SCOPE AND OVERVIEW BUDGET SUMMARY FUND SUMMARY FY 2021 Actuals FY 2022 Revised Budget FY 2023 Proposed FY 2024 Proposed GENERAL FUND $6,469,303 $9,353,019 $8,500,413 $8,500,370 PERSONNEL SERVICES $3,185,318 $4,526,282 $4,148,905 $4,148,905 FRINGE BENEFITS $1,616,711 $2,411,803 $2,104,593 $2,104,306 SUPPLIES $124,290 $207,791 $171,500 $183,560 OTHER SERVICES $582,731 $1,813,142 $1,656,147 $1,570,139 UTILITY SERVICES $811,956 $394,000 $419,268 $453,460 To protect, maintain, and manage the natural and cultural resources of the Virgin Islands through proper coordination of economic and structural development with local, federal, and non