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PROPOSED BY: Senators Novelle E. Francis, Jr., and Donna A. Frett-Gregory by Request of the Governor 1 Be it enacted by the Legislature of the Virgin Islands: 2 3 4 5 6 7 8 0100 GENERAL FUND FY 2025 9 10 A. ORG 110 DEPARTMENT OF JUSTICE 11 PERSONNEL SERVICES 10,483,991 $ 12 FRINGE BENEFITS 3,896,804 $ 13 SUPPLIES 290,840 $ 14 OTHER SERVICES AND CHARGES 3,254,314 $ 15 UTILITIES 287,400 $ 16 CAPITAL OUTLAY 58,514 $ 17 SUB-TOTAL DEPARTMENT OF JUSTICE 18,271,863 $ 18 CONTRIBUTION TO LEGAL DEFENSE FUND 40,000 $ 19 JUDGEMENTS $6000 AND LESS 70,000 $ 21 JUDGEMENTS $6,001 TO $25,000 100,000 $ 22 JUDGEMENTS GREATER THAN $25,000 250,000 $ 23 WITNESS PROTECTION PROGRAM 100,000 $ 24 TOTAL ORG 110 DEPARTMENT OF JUSTICE 18,831,863 $ 25 26 B. ORG 150 BUREAU OF CORRECTIONS COMMITTEE ON BUDGET, APPROPRIATIONS AND FINANCE BILL NO. 35-0376 An Act providing an appropriation from the General Fund of the Treasury of the Government of the Virgin Islands for the operation of the Government of the Virgin Islands during the fiscal year October 1, 2024 through September 30, 2025 SECTION 1. The sums listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified, as set forth, are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin Islands, which amounts shall be available for the fiscal year October 1, 2024 through September 30, 2025. September 26, 2024 Thirty-Fifth Legislature of the Virgin Islands 27 PERSONNEL SERVICES 12,724,423 $ 1 FRINGE BENEFITS 5,639,296 $ 2 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 1,039,850 $ 3 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 403,207 $ 4 SUPPLIES 1,582,201 $ 5 OTHER SERVICES AND CHARGES 13,835,572 $ 6 IN AND OUT PATIENT SERVICES (HOSPITALS) 400,000 $ 7 UTILITIES 600,000 $ 8 TOTAL ORG 150 BUREAU OF CORRECTIONS 36,224,549 $ 9 10 C. ORG 200 OFFICE OF THE GOVERNOR 11 OPERATING EXPENSES 12,292,494 $ 12 SUB-TOTAL OFFICE OF THE GOVERNOR 12,292,494 $ 13 HEALTH INFORMATION TECHNOLOGY EXCHANGE 400,000 $ 14 EXPENSES FOR ANNUAL ACTIVITIES 150,000 $ 15 EMANCIPATION DAY ACTIVITIES 10,000 $ 16 VI/PR FRIENDSHIP DAY STX 50,000 $ 17 VI/PR FRIENDSHIP DAY STT 15,000 $ 18 GOVERNMENT ACCESS CHANNEL 150,000 $ 19 BVI/VI FRIENDSHIP DAY 75,000 $ 21 OFFICE OF GUN VIOLENCE 225,000 $ 22 VIRTUAL INFORMATION SYSTEM 150,000 $ 23 FORMER GOVERNORS PORTRAITS 50,000 $ 24 TOTAL ORG 200 OFFICE OF THE GOVERNOR 13,567,494 $ 25 26 D. ORG 210 OFFICE OF MANAGEMENT AND BUDGET 27 PERSONNEL SERVICES 1,805,316 $ 28 FRINGE BENEFITS 772,566 $ 29 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 731,164 $ 30 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 300,240 $ 31 SUPPLIES 380,500 $ 32 OTHER SERVICES AND CHARGES 1,239,500 $ 33 UTILITIES 100,000 $ 34 CAPITAL OUTLAYS 45,000 $ 35 TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET 5,374,286 $ 36 37 E. ORG 220 DIVISION OF PERSONNEL 38 PERSONNEL SERVICES 3,017,816 $ 39 FRINGE BENEFITS 1,357,174 $ 40 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 116,061 $ 41 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 50,593 $ 42 SUPPLIES 58,000 $ 43 OTHER SERVICES AND CHARGES 468,664 $ 44 SUB-TOTAL DIVISION OF PERSONNEL 5,068,308 $ 45 GVI FELLOWS PROGRAM (PERSONNEL SERVICES & FRINGE BENEFITS) 964,886 $ 46 HEALTH INSURANCE INCREASE 17,800,000 $ 47 HEALTH INSURANCE RETIREES 38,210,672 $ 48 GVI EMPLOYEES RECOGNITION ACTIVITIES 80,000 $ 1 CERTIFIED PUBLIC MANAGER PROGRAM 75,000 $ 2 HEALTH INSURANCE CONSULTANTS 285,000 $ 3 CONTRIBUTION TO HEALTH INS. BOARD 275,000 $ 4 TOTAL ORG 220 DIVISION OF PERSONNEL 62,758,866 $ 5 6 F. ORG 221 OFFICE OF COLLECTIVE BARGAINING 7 PERSONNEL SERVICES 447,499 $ 8 FRINGE BENEFITS 188,061 $ 9 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 245,959 $ 10 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 109,920 $ 11 SUPPLIES 32,500 $ 12 OTHER SERVICES AND CHARGES 226,453 $ 13 UTILITIES 13,000 $ 14 TOTAL ORG 221 OFFICE OF COLLECTIVE BARGAINING 1,263,391 $ 15 16 G. ORG 230 VITEMA 17 PERSONNEL SERVICES 2,974,924 $ 18 FRINGE BENEFITS 1,338,736 $ 19 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 358,034 $ 21 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 198,581 $ 22 SUPPLIES 79,056 $ 23 OTHER SERVICES AND CHARGES 336,788 $ 24 UTILITIES 404,338 $ 25 SUB-TOTAL VITEMA 5,690,457 $ 26 GENERATOR MAINTENANCE AGREEMENT 75,000 $ 27 DISASTER RECOVERY CONTINGENCY 175,000 $ 28 TOTAL ORG 230 VITEMA 5,940,457 $ 29 30 H. ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES 31 PERSONNEL SERVICES 20,740,374 $ 32 FRINGE BENEFITS 9,411,314 $ 33 PREVENTION UNIT HAZARDOUS PAY 172,795 $ 34 OTHER SERVICES AND CHARGES 182,681 $ 35 UTILITIES 500,886 $ 36 SUB-TOTAL VI FIRE EMERGENCY MEDICAL SERVICES 31,008,050 $ 37 JUNIOR FIREFIGHTERS 50,000 $ 38 TOTAL ORG 240 VI FIRE EMERGENCY MEDICAL SERVICES 31,058,050 $ 39 40 I. ORG 260 BUREAU OF INFORMATION TECHNOLOGY 41 PERSONNEL SERVICES 1,776,845 $ 42 FRINGE BENEFITS 754,472 $ 43 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 173,635 $ 44 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 73,435 $ 45 SUPPLIES 122,000 $ 46 OTHER SERVICES AND CHARGES 1,277,660 $ 47 UTILITIES 250,000 $ 48 SUB-TOTAL BUREAU OF INFORMATION TECHNOLOGY 4,428,047 $ 1 MAINTENANCE OF IT INFRASTRUCTURE 3,206,206 $ 2 MICROSOFT AGREEMENT & SUPPORT 3,202,915 $ 3 LICENSE FEES GOVT WIDE NETWORK 962,452 $ 4 TOTAL ORG 260 BUREAU OF INFORMATION TECHNOLOGY 11,799,620 $ 5 6 J. ORG 270 VIRGIN ISLANDS ENERGY OFFICE 7 PERSONNEL SERVICES 873,489 $ 8 FRINGE BENEFITS 391,105 $ 9 SUPPLIES 25,300 $ 10 OTHER SERVICES AND CHARGES 252,375 $ 11 UTILITIES 14,000 $ 12 TOTAL ORG 270 VIRGIN ISLANDS ENERGY OFFICE 1,556,269 $ 13 14 K. ORG 280 OFFICE OF THE ADJUTANT GENERAL 15 PERSONNEL SERVICES 736,626 $ 16 FRINGE BENEFITS 245,264 $ 17 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 394,655 $ 18 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 256,228 $ 19 SUPPLIES 141,160 $ 21 OTHER SERVICES AND CHARGES 319,786 $ 22 UTILITIES 322,023 $ 23 CAPITAL OUTLAY 199,812 $ 24 SUB-TOTAL OFFICE OF THE ADJUTANT GENERAL 2,615,554 $ 25 ABOUT FACE AND FORWARD MARCH PROGRAM (OPERATING EXPENSES) 170,920 $ 26 NATIONAL GUARD PENSION FUND 145,000 $ 27 TOTAL ORG 280 OFFICE OF THE ADJUTANT GENERAL 2,931,474 $ 28 29 L. ORG 290 OFFICE OF VETERANS' AFFAIRS 30 PERSONNEL SERVICES 340,970 $ 31 FRINGE BENEFITS 158,803 $ 32 SUPPLIES 62,777 $ 33 OTHER SERVICES AND CHARGES 191,819 $ 34 UTILITIES 15,000 $ 35 SUB-TOTAL OFFICE OF VETERANS' AFFAIRS 769,369 $ 36 VETERANS' MEDICAL & BURIAL EXPENSES 450,000 $ 37 TOTAL ORG 290 OFFICE OF VETERANS' AFFAIRS 1,219,369 $ 38 39 M. ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR 40 PERSONNEL SERVICES 4,501,209 $ 41 FRINGE BENEFITS 2,281,926 $ 42 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 265,862 $ 43 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 138,249 $ 44 TOTAL ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR 7,187,246 $ 45 46 N. ORG 340 INTERNAL REVENUE BUREAU 47 PERSONNEL SERVICES 7,062,187 $ 48 FRINGE BENEFITS 3,621,460 $ 1 SUPPLIES 224,500 $ 2 OTHER SERVICES AND CHARGES 1,906,909 $ 3 UTILITIES 393,601 $ 4 CAPITAL OUTLAY 50,000 $ 5 TOTAL ORG 340 INTERNAL REVENUE BUREAU 13,258,657 $ 6 7 O. ORG 360 BUREAU OF MOTOR VEHICLES 8 PERSONNEL SERVICES 2,373,062 $ 9 FRINGE BENEFITS 1,283,848 $ 10 TOTAL ORG 360 BUREAU OF MOTOR VEHICLES 3,656,910 $ 11 12 P. ORG 370 DEPARTMENT OF LABOR 13 PERSONNEL SERVICES 2,814,961 $ 14 FRINGE BENEFITS 1,303,752 $ 15 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 254,583 $ 16 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 121,792 $ 17 SUPPLIES 400,402 $ 18 OTHER SERVICES AND CHARGES 1,605,650 $ 19 UTILITIES 240,831 $ 21 SUB-TOTAL DEPARTMENT OF LABOR 6,741,970 $ 22 GOVERNMENT INSURANCE FUND PERSONNEL SERVICES & FRINGE BENEFITS 1,888,316 $ 23 SUMMER YOUTH EMPLOYMENT PERSONNEL SERVICES & FRINGE BENEFITS 876,922 $ 24 UNEMPLOYMENT INSURANCE CONTRIBUTIONS 500,000 $ 25 INTEREST PAYMENT UNEMPLOYMENT TRUST 1,987,489 $ 26 TOTAL ORG 370 DEPARTMENT OF LABOR 11,994,697 $ 27 28 Q. ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 29 PERSONNEL SERVICES 2,646,867 $ 30 FRINGE BENEFITS 1,234,172 $ 31 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 236,164 $ 32 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 106,516 $ 33 SUPPLIES 7,000 $ 34 OTHER SERVICES AND CHARGES 346,287 $ 35 UTILITIES 97,000 $ 36 CAPITAL OUTLAY (2 NEW VEHICLES) 97,098 $ 37 SUB-TOTAL DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 4,771,104 $ 38 ALCOHOLIC BEVERAGE CONTROL OFFICE 248,331 $ 39 OFFICE OF CANNABIS REGULATION PERSONNEL & FRINGE BENEFITS 505,680 $ 40 OFFICE OF CANNABIS REGULATION OPERATING EXPENSES 284,647 $ 41 TOTAL ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 5,809,761 $ 42 43 R. ORG 390 DEPARTMENT OF FINANCE 44 PERSONNEL SERVICES 3,085,368 $ 45 FRINGE BENEFITS 1,289,247 $ 46 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 310,827 $ 47 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 117,853 $ 48 SUPPLIES 213,991 $ 1 OTHER SERVICES AND CHARGES 1,432,573 $ 2 UTILITIES 300,000 $ 3 CAPITAL OUTLAY 100,000 $ 4 SUB-TOTAL DEPARTMENT OF FINANCE 6,849,858 $ 5 DOF AUDIT ACCOUNTING ASSISTANCE 447,020 $ 6 ERP SYSTEM SOFTWARE 350,000 $ 7 GASB45 75,000 $ 8 ANNUAL MAINTENANCE (IDC) 8,000 $ 9 INTEREST AND PENALTIES 25,000 $ 10 DATA ARCHIVING, WAREHOUSE AND OTHER SERVICES 40,000 $ 11 TIME AND ATTENDANCE SOFTWARE/HARDWARE 150,000 $ 12 TELECHECK LOSS PREVENTION FEES 150,000 $ 13 UPGRADES, TRAINING & MAINTENANCE 820,000 $ 14 OPEB PENSION FUND 45,000 $ 15 ELECTED GOV'S RETIREMENT FUND 503,000 $ 16 JUDGES PENSION FUND 721,723 $ 17 AUDIT SERVICES 2,400,000 $ 18 DOF CLAIM FUNDS 100,000 $ 19 BONDING GOV'T EMPLOYEES 125,000 $ 21 TOTAL ORG 390 DEPARTMENT OF FINANCE 12,809,601 $ 22 23 S. ORG 400 DEPARTMENT OF EDUCATION 24 PERSONNEL SERVICES 101,813,526 $ 25 FRINGE BENEFITS 50,352,199 $ 26 NEW SCHOOL BASED POSITIONS - PERSONNEL & FRINGE BENEFITS 765,000 $ 27 SUPPLIES 771,528 $ 28 OTHER SERVICES AND CHARGES 7,644,746 $ 29 SCHOOL BUSING CONTRACT 640,000 $ 30 UTILITIES 8,500,000 $ 31 SUB-TOTAL DEPARTMENT OF EDUCATION 170,486,999 $ 32 IAA ATHLETIC PROGRAM 100,000 $ 33 INTERSCHOLASTIC SPORTS 125,000 $ 34 CONTINUING ADULT ED. TUITION SUBSIDY 5,000 $ 35 TOTAL ORG 400 DEPARTMENT OF EDUCATION 170,716,999 $ 36 37 T. ORG 500 VI POLICE DEPARTMENT 38 PERSONNEL SERVICES 39,183,627 $ 39 FRINGE BENEFITS 14,389,137 $ 40 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 1,478,825 $ 41 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 762,399 $ 42 SUPPLIES 3,855,947 $ 43 OTHER SERVICES AND CHARGES 9,705,822 $ 44 UTILITIES 1,800,000 $ 45 SUB-TOTAL VI POLICE DEPARTMENT 71,175,757 $ 46 EXCESSIVE FORCE CONSENT DECREE 1,826,694 $ 47 CRIME STOPPERS 100,000 $ 48 POLICE ACTIVITIES LEAGUE STX 65,000 $ 1 POLICE ACTIVITIES LEAGUE STT/STJ 65,000 $ 2 CADET LEADERSHIP & DEVELOPMENT PROGRAM STT/STJ 65,000 $ 3 CADET LEADERSHIP & DEVELOPMENT PROGRAM STX (FORMERLY GROVE PLACE WEED & SEED) 65,000 $ 4 CONTRIBUTION TO PEACE OFFICER TRAINING FUND 250,000 $ 5 TOTAL ORG 500 VI POLICE DEPARTMENT 73,612,451 $ 6 7 U. ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 8 PERSONNEL SERVICES 515,905 $ 9 FRINGE BENEFITS 218,861 $ 10 TOTAL ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 734,766 $ 11 12 V. ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 13 PERSONNEL SERVICES 2,820,151 $ 14 FRINGE BENEFITS 1,269,015 $ 15 SUPPLIES 132,681 $ 16 OTHER SERVICES AND CHARGES 1,287,417 $ 17 UTILITIES 450,000 $ 18 CAPITAL OUTLAY 300,000 $ 19 SUB-TOTAL DEPARTMENT OF PROPERTY AND PROCUREMENT 6,259,264 $ 21 RENEWAL INSURANCE PREMIUM 7,257,300 $ 22 P&P APPRAISALS 100,000 $ 23 TOTAL ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 13,616,564 $ 24 25 W. ORG 610 DEPARTMENT OF PUBLIC WORKS 26 PERSONNEL SERVICES 7,743,379 $ 27 FRINGE BENEFITS 3,755,163 $ 28 SUPPLIES 898,000 $ 29 OTHER SERVICES AND CHARGES 4,875,778 $ 30 UTILITIES 886,000 $ 31 CAPITAL OUTLAY 100,000 $ 32 SUB-TOTAL DEPARTMENT OF PUBLIC WORKS 18,258,320 $ 33 INTER ISLAND SUBSIDY 200,000 $ 34 TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS 18,458,320 $ 35 36 X. ORG 700 DEPARTMENT OF HEALTH 37 PERSONNEL SERVICES 11,630,177 $ 38 FRINGE BENEFITS 4,732,073 $ 39 SUPPLIES 518,832 $ 40 OTHER SERVICES AND CHARGES 8,421,712 $ 41 UTILITIES 63,000 $ 42 SUB-TOTAL DEPARTMENT OF HEALTH 25,365,794 $ 43 HIV MEDICATION 171,900 $ 44 HIV RYAN WHITE TITLE IV PROGRAM 186,225 $ 45 VIRGIN ISLANDS CENTRAL CANCER REGISTRY 44,886 $ 46 CHRONIC KIDNEY DISEASE, STROKE, AND DIABETES REGISTRY 75,000 $ 47 VITAL RECORDS, INFORMATION MGMT. SYS. 304,098 $ 48 SICKLE CELL 95,501 $ 1 PERINATAL INC. 504,240 $ 2 VI BOARD OF NURSE LICENSURE 846,078 $ 3 BEHAVIORAL HEALTH MOBILE SUPPLIES 66,253 $ 4 CONTRIBUTION TO RLS FOR UTILIZATION OF SPACE 263,000 $ 5 TOTAL ORG 700 DEPARTMENT OF HEALTH 27,922,975 $ 6 7 Y. ORG 720 DEPARTMENT OF HUMAN SERVICES 8 PERSONNEL SERVICES 18,385,585 $ 9 FRINGE BENEFITS 9,070,434 $ 10 FUNDING FOR EXISTING VACANT POSITIONS - PERSONNEL 1,334,412 $ 11 FUNDING FOR EXISTING VACANT POSITIONS - FRINGE BENEFITS 676,532 $ 12 SUPPLIES 1,234,547 $ 13 OTHER SERVICES AND CHARGES 36,923,782 $ 14 UTILITIES 2,300,000 $ 15 CAPITAL OUTLAYS 94,000 $ 16 SUB-TOTAL DEPARTMENT OF HUMAN SERVICES 70,019,292 $ 17 2 VEHICLES FOR MEALS ON WHEELS PROGRAM 110,000 $ 18 CENTENNIAL 45,000 $ 19 ENERGY CRISIS PROGRAM 500,000 $ 21 TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES 70,674,292 $ 22 23 Z. ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 24 PERSONNEL SERVICES 3,182,656 $ 25 FRINGE BENEFITS 1,583,703 $ 26 SUPPLIES 121,999 $ 27 OTHER SERVICES AND CHARGES 686,881 $ 28 UTILITIES 488,000 $ 29 SUB-TOTAL DEPARTMENT OF PLANNING & NATURAL RESOURCES 6,063,239 $ 30 HISTORIC PRESERVATION COMMISSION STT 100,000 $ 31 HISTORIC PRESERVATION COMMISSION STX 100,000 $ 32 VI COUNCIL ON THE ARTS 346,248 $ 33 TUTU WELL LITIGATION SITE 400,000 $ 34 TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 7,009,487 $ 35 36 AA. ORG 830 DEPARTMENT OF AGRICULTURE 37 PERSONNEL SERVICES 2,663,595 $ 38 FRINGE BENEFITS 1,427,818 $ 39 SUPPLIES 262,260 $ 40 OTHER SERVICES AND CHARGES 570,930 $ 41 UTILITIES 160,000 $ 42 SUB-TOTAL DEPARTMENT OF AGRICULTURE 5,084,603 $ 43 DOA INDUSTRIAL HEMP COMMISSION 100,000 $ 44 TOTAL ORG 830 DEPARTMENT OF AGRICULTURE 5,184,603 $ 45 46 AB. ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION 47 PERSONNEL SERVICES 4,916,980 $ 48 FRINGE BENEFITS 2,822,209 $ 1 SUPPLIES 248,945 $ 2 OTHER SERVICES AND CHARGES 368,906 $ 3 UTILITIES 805,000 $ 4 SUB-TOTAL DEPARTMENT OF SPORTS, PARKS & RECREATION 9,162,040 $ 5 YOUTH PROGRAMS STT 35,000 $ 6 YOUTH PROGRAMS STX 35,000 $ 7 AMATEUR BOXING PROGRAM 25,000 $ 8 LA LECHE LITTLE LEAGUE 15,000 $ 9 TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION 9,272,040 $ 10 11 AC. ORG 222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE 12 PERSONNEL SERVICES 3,349,714 $ 13 FRINGE BENEFITS 1,645,035 $ 14 FUNDING FOR NEW POSITIONS - PERSONNEL 442,500 $ 15 FUNDING FOR NEW POSITIONS - FRINGE BENEFITS 221,250 $ 16 SUPPLIES 110,000 $ 17 OTHER SERVICES AND CHARGES 185,192 $ 18 CAPITAL OUTLAYS 19 PLANT OPERATIONS OFFICE SPACE BUILD OUT - STT/J DISTRICT 500,000 $ 21 PLANT OPERATIONS OFFICE SPACE BUILD OUT - STX DISTRICT 500,000 $ 22 TOTAL ORG 222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE 6,953,691 $ 23 24 SUB-TOTAL GENERAL FUND 650,948,748 $ 25 26 AC. ORG 990 TOTAL MISCELLANEOUS 48,830,872 $ 27 28 AD. TOTAL GENERAL FUND NON-LAPSING 1,555,566 $ 29 30 GRAND TOTAL GENERAL FUND 701,335,186 $ 31 32 33 C/CNTR AGENCY/MISC ITEM FY 2025 34 GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS 35 OOG LEGAL SERVICES OF THE VIRGIN ISLANDS 2,007,700 $ 36 OOG LEGAL SERVICES CASA PROGRAM 45,000 $ 37 OOG ECONOMIC DEVELOPMENT AUTHORITY 6,613,000 $ 38 DOF CASINO CONTROL COMMISSION 1,423,800 $ 39 PUBLIC FINANCE AUTHORITY 4,200,000 $ 40 LABOR MANAGEMENT COMMITTEE 200,000 $ 41 VIRGIN ISLANDS HOUSING FINANCE AUTHORITY 2,000,000 $ 42 WTJX VIRGIN ISLANDS PUBLIC BROADCAST SYSTEM 4,431,902 $ 43 DHS FREDERIKSTED HEALTH CARE INC. 3,000,000 $ 44 DHS ST THOMAS EAST END MEDICAL CENTER 2,400,000 $ 45 PFA OFFICE OF DISASTER RECOVERY 2,500,000 $ 46 DSPR VI OLYMPIC COMMITTEE 450,000 $ 47 VI ELECTIONS 125,000 $ 48 DOF BUDGET STABILIZATION FUND 5,000,000 $ 1 OMB UNION WAGE ADJUSTMENTS 5,525,970 $ 2 OMB GRANT PROJECT MATCH 300,000 $ 3 OMB GRANTS TO TERR. BD. OF VI HOSPITAL HEALTH FAC. CORP. 300,000 $ 4 OMB THIRD PARTY FIDUCIARY (DOE) 1,100,000 $ 5 SUB-TOTAL GVI AUTONOMOUS/SEMI-AUTONOMOUS/DIVISIONS 41,622,372 $ 6 7 C/CNTR MISCELLANEOUS ORGANIZATIONS FY 2025 8 DHS ALIGN COMMUNITY MENTORSHIP PROGRAM 40,000 $ 9 DHS AMERICAN CANCER SOCIETY 100,000 $ 10 DHS BETHEL METHODIST YOUTH OUTREACH 5,000 $ 11 DHS BETHLEHEM HOUSE STT 100,000 $ 12 DHS BETHLEHEM HOUSE STX 100,000 $ 13 DHS CATHOLIC CHARITIES #6693 120,000 $ 14 DHS CENTER FOR INDEPENDENT LIVING 100,000 $ 15 DHS CRISIS INTERVENTION FUND 1,000,000 $ 16 DHS EAGLE NEST 40,000 $ 17 DHS HEARTS IN SERVICE TRANSITIONAL HOUSING 100,000 $ 18 DHS LUTHERAN SOCIAL SERVICES 50,000 $ 19 DHS MEN'S COALITION COUNSELING 12,500 $ 21 DHS MISSION OUTREACH 40,000 $ 22 DHS MY BROTHERS TABLE 50,000 $ 23 DHS MY BROTHERS WORKSHOP STT 50,000 $ 24 DHS MY BROTHERS WORKSHOP STX 50,000 $ 25 DHS PROJECT PROMISE 7,500 $ 26 DHS ST CLAIR INSTITUTE 25,000 $ 27 DHS ST. JOHN COMMUNITY FOUNDATION (DIAL-A-RIDE) 60,000 $ 28 DHS STX WOMENS COALITION 150,000 $ 29 DHS THE VILLAGE PARTNERS IN RECOVERY 750,000 $ 30 DHS VI RESOURCE CENTER FOR THE DISABLED 50,000 $ 31 DHS VICTIMS UNITED 37,500 $ 32 DHS WOMENS FAMILY RESOURCE CENTER 150,000 $ 33 DHS YOUTH ARISE, INC 5,000 $ 34 DOA HUMANE SOCIETY STT 175,000 $ 35 DOA R.E.A.L. CATS SPAY/NEUTER PROGRAM 22,500 $ 36 DOA RUFF START SPAY/NEUTER PROGRAM 22,500 $ 37 DOA ST CROIX ANIMAL WELFARE CENTER SPAY/NEUTER PROGRAM 50,000 $ 38 DOA ST JOHN ANIMAL CARE CENTER SPAY/NEUTER PROGRAM 20,000 $ 39 DOA ST THOMAS HUMANE SOCIETY SPAY/NEUTER PROGRAM 50,000 $ 40 DOA STJ ANIMAL CARE CENTER 50,000 $ 41 DOA ST CROIX ANIMAL WELFARE CENTER 175,000 $ 42 DOE ELEVATEWI, INC. 10,000 $ 43 DOE FARM EDUCATION FOR ALL 8,000 $ 44 DOE JUNIOR STATE OF AMERICA FOUNDATION 50,000 $ 45 DOE ST PATRICK SCHOOL STEEL ORCHESTRA 5,000 $ 46 DOE STAR TIME TECHNOLOGIES 20,000 $ 47 DOE STEM SUMMER PROJECT - STX 60,000 $ 48 DOE STEM SUMMER PROJECT - STT 60,000 $ 1 DOE TSWAME AFTERSCHOOL PROGRAM - CANCRYN 10,000 $ 2 DOE USVI CHANGE MAKERS FOUNDATION 10,000 $ 3 DOH NATIONAL ALLIANCE AND MENTAL ILLNESS (NAMI) 25,000 $ 4 DOH VI DIABETES CENTER FOR EXCELLENCE 100,000 $ 5 DOH ST THOMAS STROKE SUPPORT GROUP, INC. 7,000 $ 6 DOJ VI JUSTICE INITIATIVE INC 100,000 $ 7 DOT OUR TOWN FREDERIKSTED 75,000 $ 8 DOT TASTE OF ST CROIX 35,000 $ 9 DOT TSK FOLK LIFE FESTIVAL 10,000 $ 10 DOT GENTLEMEN OF JONES 10,000 $ 11 DPNR CARIBBEAN MUSEUM CENTER FOR THE ARTS 17,500 $ 12 DPNR FRENCHTOWN HERITAGE MUSEUM 10,000 $ 13 DPNR STX LANDMARKS ($150,000 FROM FY 24 TO SUNSET FY 25) - $ 14 DPNR THE CHILDRENS MUSEUM OF ST CROIX 25,000 $ 15 DPNR THE VIRGIN ISLANDS CHILDREN MUSEUM 25,000 $ 16 DPNR VI ENVIRONMENTAL ASSOCIATION 20,000 $ 17 DSPR ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE INC. 7,500 $ 18 DSPR ALLIANCE YOUTH GROUP, INC. 18,750 $ 19 DSPR AMERICAN LEGION POST 102 - ENRIQUE ROMERO NIEVES 10,000 $ 21 DSPR AMERICAN LEGION POST 131 - VIGGO E. SEWER 10,000 $ 22 DSPR AMERICAN LEGION POST 133 - BROMLEY BERKELEY 10,000 $ 23 DSPR AMERICAN LEGION POST 85 - MYRON G. DANIELSON 10,000 $ 24 DSPR AMERICAN LEGION POST 90 - PATRICK U. GEORGE 10,000 $ 25 DSPR AUDI HENNEMAN LEGACY INTER-NEIGHBORHOOD BASKETBALL LEAGUE 10,000 $ 26 DSPR BOYS AND GIRLS CLUB VI STT/J 150,000 $ 27 DSPR BOYS SCOUT STX 25,000 $ 28 DSPR CALYPSO, INC 3,750 $ 29 DSPR CARIBBEAN CENTERS FOR BOYS AND GIRLS OF THE VIRGIN ISLANDS 150,000 $ 30 DSPR CHOICES BASKETBALL, INC. 25,000 $ 31 DSPR COMMITTEE BETTERMENT CARENAGE 10,000 $ 32 DSPR CULTURAL CONQUEST ASSOCIATION INC 5,000 $ 33 DSPR DORCAS STT 7,500 $ 34 DSPR DORCAS STX ($7,500 FROM FY 24 TO SUNSET FY 25) - $ 35 DSPR ELMO PLASKETT LITTLE LEAGUE EAST 50,000 $ 36 DSPR ELROD HENDRICKS LITTLE LEAGUE WEST 50,000 $ 37 DSPR EMERALD GEMS 5,625 $ 38 DSPR ENTRE EL PUEBLO 9,000 $ 39 DSPR EDDIE ORTIZ THREE KINGS TRADITION 20,000 $ 40 DSPR EXPLORERS BASEBALL, INC. 12,000 $ 41 DSPR HELENITES SPORTS CLUB 5,000 $ 42 DSPR IMALA ACADEMY SOCCER PROGRAM 5,000 $ 43 DSPR JUNIOR DRAGSTERS 10,000 $ 44 DSPR MASSEY SOCCER ACADEMY 10,000 $ 45 DSPR MARINE VOCATIONAL PROGRAM INC 10,000 $ 46 DSPR NEW DAY ST JOHN INC. 10,000 $ 47 DSPR PAN DRAGONS 10,000 $ 48 DSPR POSITIVE GUIDANCE 25,000 $ 1 DSPR RAW BASKETBALL 5,625 $ 2 DSPR REVIVING BASEBALL IN INNER CITIES (RBI) PROGRAM 300,000 $ 3 DSPR S.P.A.R.K.S. 25,000 $ 4 DSPR VI SOFTBALL FEDERATION, INC. (WBSC) 50,000 $ 5 DSPR VI SOFTBALL FEDERATION, INC. 37,500 $ 6 DSPR STT ZERO TOLERANCE BASKETBALL LEAGUE 20,000 $ 7 DSPR STT/STJ SWIMMING ASSOCIATION 41,250 $ 8 DSPR STT/STJ YOUTH SCHOLASTIC CHESS CLUB 10,000 $ 9 DSPR STX JUNIOR BOWLERS 7,500 $ 10 DSPR STX SWIMMING ASSOCIATION 50,000 $ 11 DSPR TRACK AND FIELD FEDERATION 100,000 $ 12 DSPR TRIPLE H RANCH INC 7,500 $ 13 DSPR USVI BASKETBALL FEDERATION 100,000 $ 14 DSPR USVI BOXING FEDERATION 7,500 $ 15 DSPR USVI CHESS ASSOCIATION - ST CROIX ($7,000 FROM FY 24 TO SUNSET FY 25) 7,000 $ 16 DSPR VI BASEBALL FEDERATION 26,250 $ 17 DSPR VI BOWLING FEDERATION ($15,000 FROM FY 24 TO SUNSET FY 25) - $ 18 DSPR VIRGIN ISLANDS VOLLEYBALL FEDERATION 45,000 $ 19 OMB ASCENSION LIVITY, INC. 12,000 $ 21 OMB CITY OF REFUGE WORSHIP CENTER VI ($10,000 FROM FY 24 TO SUNSET FY 25) - $ 22 OMB COMMITTEE DOMINICANO ($7,500 FROM FY 24 TO SUNSET FY 25) - $ 23 OMB COMMUNITY ACTION NOW 8,000 $ 24 OMB DOMINICAN ACTION COMMITTEE 6,000 $ 25 OMB FATHERS IN THE COMMUNITY LLC ($10,000 FROM FY 24 TO SUNSET FY 25) 10,000 $ 26 OMB HELPING CHILDREN WORK 8,000 $ 27 OMB ISLAND GREEN LIVING 150,000 $ 28 OMB MANGO TREE RIDERS ($5,000 FROM FY 24 TO SUNSET FY 25) - $ 29 OMB SEAT INNOVATION & ENTREPRENEURSHIP CENTER 40,000 $ 30 OMB SOCIETY 340 20,000 $ 31 OMB STT VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS 50,000 $ 32 OMB STX VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS 50,000 $ 33 OMB UNITED JAZZ FOUNDATION 35,000 $ 34 OMB VI CRAWL 5,250 $ 35 VITEMA EMERGENCY SHELTER 250,000 $ 36 VITEMA STJ RESCUE 65,000 $ 37 VITEMA STJ RESCUE - QUICK RESPONSE RESCUE VEHICLE & TRAINING 150,000 $ 38 VITEMA STT RESCUE 175,000 $ 39 VITEMA STX RESCUE 175,000 $ 40 VITEMA WATER ISLAND RESCUE 15,000 $ 41 SUB-TOTAL MISCELLANOUS ORGANIZATIONS 7,208,500 $ 42 43 TOTAL MISCELLANEOUS SECTION 48,830,872 $ 44 45 46 47 M1244 TERRITORIAL SCHOLARSHIP 1,192,416 $ 48 M1240 MORRIS F. DECASTRO SCHOLARSHIP 90,000 $ 1 M1247 EARLY ADMISSION SCHOLARSHIP 30,000 $ 2 M1243 KENNETH HARRIGAN SCHOLARSHIP 28,000 $ 3 M1214 VALEDICTORIAN SCHOLARSHIP 25,500 $ 4 M1215 SALUTATORIAN SCHOLARSHIP 17,000 $ 5 M1242 CAROLINE ADAMS SCHOLARSHIP 16,000 $ 6 M1213 LEW MUCKLE SCHOLARSHIP 12,000 $ 7 M1246 TERRENCE TODMAN SCHOLARSHIP 10,000 $ 8 M1236 HILDA BASTIAN SCHOLARSHIP 10,000 $ 9 M1245 RUTH E. THOMAS SCHOLARSHIP 10,000 $ 10 M1224 AMADEO FRANCIS SCHOLARSHIP 10,000 $ 11 M2206 STENOGRAPHER SCHOLARSHIP 10,000 $ 12 M1223 EVADNEY PETERSEN SCHOLARSHIP 10,000 $ 13 M1212 EDWARD W. BLYDEN SCHOLARSHIP 10,000 $ 14 M1390 TREVOR NICHOLAS "NICK" FRIDAY SCHOLARSHIP 10,000 $ GENERAL FUND - NL 15 M1235 WIM HODGE SCHOLARSHIP 10,000 $ 16 M1218 D. HAMILTON JACKSON SCHOLARSHIP 8,000 $ 17 M1248 MUSIC SCHOLARSHIP (STT) 8,000 $ 18 M1249 MUSIC SCHOLARSHIP (STX) 8,000 $ 19 M1222 CLAUDE O. MARKOE SCHOLARSHIP 8,000 $ 21 M1221 RICHARD CALLWOOD SCHOLARSHIP 6,250 $ 22 M1241 WILBURN SMITH SCHOLARSHIP 4,000 $ 23 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP 4,000 $ 24 M1237 MURIEL NEWTON SCHOLARSHIP 3,000 $ 25 M1217 ANN SCHRADER SCHOLARSHIP 2,400 $ 26 M1239 VI NATIONAL GUARD SCHOLARSHIP 2,000 $ 27 M1238 GENE CERGE SCHOLARSHIP 1,000 $ 28 TOTAL MISCELLANEOUS SCHOLARSHIPS - NL 1,555,566 $ 29 GRAND TOTAL MISCELLANEOUS SECTION AND MISCELLANEOUS SCHOLARSHIP - NL 50,386,438 $ 30 31 BR24-1355/BUDGET/September 26,2024