USVI Public Records

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## FY25 WITHOUT 13 Fiscal Year Hierarchy FY 25 exclude period 13 Row Labels R/E FUND TYPE Actual Sum of Actual Column Labels 0100 - GENERAL FUND Row Labels EXPENSE REVENUE (blank) Grand Total 0 - UNDEFINED EXPENSE GENERAL FUND 0 FEDERAL DISASTER 459847056.84 -475208761.31 -15361704.470000029 1 - PERSONNEL SERVICES EXPENSE GENERAL FUND 334969545.94 FEDERAL FUND 279215800.77000004 -271067526.06 8148274.710000038 2 - FRINGE BENEFITS EXPENSE GENERAL FUND 151368027.3 GENERAL FUND 998686278.2600001 -1017840373.64 -19154095.379999876 3 - SUPPLIES EXPENSE GENERAL FUND 17978212.04 SPECIAL FUND 500630453.33999974 -436170965.27 64459488.069999754 4 - OTHER SERVICES EXPENSE GENERAL FUND 227461826.88 (blank) 5 - UTILITY SERVICES EXPENSE GENERAL FUND 9344320.82 Grand Total 2238379589.21 -2200287626.2799997 38091962.92999989 6 - INDIRECT COST EXPENSE GENERAL FUND 0 7 - CAPITAL PROJECTS EXPENSE GENERAL FUND 4396785.18 8 - MISCELLANEOUS EXPENSE GENERAL FUND 195289261.39 9 - REVENUE REVENUE GENERAL FUND -935931253.15 0101 - GENERAL FUND NON-LAPSING 0 - UNDEFINED EXPENSE GENERAL FUND 0 1 - PERSONNEL SERVICES EXPENSE GENERAL FUND 805501.48 2 - FRINGE BENEFITS EXPENSE GENERAL FUND 369693.52 3 - SUPPLIES EXPENSE GENERAL FUND 841848.9 4 - OTHER SERVICES EXPENSE GENERAL FUND 22674868.76 5 - UTILITY SERVICES EXPENSE GENERAL FUND 9961.5 7 - CAPITAL PROJECTS EXPENSE GENERAL FUND 10838862.1 8 - MISCELLANEOUS EXPENSE GENERAL FUND 0 9 - REVENUE REVENUE GENERAL FUND -62919041.49 0102 - CAPITAL PROJECTS 1 - PERSONNEL SERVICES EXPENSE GENERAL FUND 0 4 - OTHER SERVICES EXPENSE GENERAL FUND 0 7 - CAPITAL PROJECTS EXPENSE GENERAL FUND 0 9 - REVENUE REVENUE GENERAL FUND 0 0103 - CAPITAL PROJECTS NON-LAPSING 1 - PERSONNEL SERVICES EXPENSE GENERAL FUND 0 3 - SUPPLIES EXPENSE GENERAL FUND 0 4 - OTHER SERVICES EXPENSE GENERAL FUND 0 7 - CAPITAL PROJECTS EXPENSE GENERAL FUND 0 9 - REVENUE REVENUE GENERAL FUND 0 0105 - SINGLE PAYER UTILITY FUND 5 - UTILITY SERVICES EXPENSE GENERAL FUND 22337562.45 8 - MISCELLANEOUS EXPENSE GENERAL FUND 0 9 - REVENUE REVENUE GENERAL FUND -18990079 2000 - EMPLOYMENT SECURITY 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND -2612.89 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 157.02 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -29958.07 2002 - VI BOARD OF PUBLIC ACCTY 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1310.63 9 - REVENUE REVENUE SPECIAL FUND -13180 2004 - RURAL LIBRARY EXTENSION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2006 - FISH AND GAME 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 19312.7 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 7527.82 3 - SUPPLIES EXPENSE SPECIAL FUND 79315.36 4 - OTHER SERVICES EXPENSE SPECIAL FUND 69344.7 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 23395.04 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -737169.71 2007 - FISH AND GAME NON-LAPSING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 2008 - COMMUNITY RENEWAL PLANNING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2009 - STX HORSE RACE TR/CASINO REV 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2010 - HORSE RACING IMPROVEMENT 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1095000 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -270845 2011 - EMERGENCY RENTAL ASSISTANCE 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2012 - REAL ESTATE APPRAISERS 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1150 9 - REVENUE REVENUE SPECIAL FUND -8930 2013 - STT HORSE RACE TR/CASINO REV 9 - REVENUE REVENUE SPECIAL FUND 0 2014 - FEDERALLY AIDED EDUCATION PROG 9 - REVENUE REVENUE SPECIAL FUND 0 2015 - FEDERALLY AIDED EDUCATION PROG 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 2016 - SPECIAL FEDERAL GRANT TO EDUC 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2017 - SPECIAL FEDERAL GRANT TO EDUC 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 2018 - FISHERY & WILDLIFE PROJECTS 3 - SUPPLIES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2019 - WICO 0 - UNDEFINED EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2020 - AIR & WATER POLLUTION CNTL 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -5750 2021 - KING'S ALLEY MGT ENT FD 0 - UNDEFINED EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2022 - UNEMP INS PENALTY/INTEREST 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 124043.76 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 72005.64 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND -1746418.22 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 2500000 9 - REVENUE REVENUE SPECIAL FUND -133752.61 2023 - STT THOROUGHBRED FUND 9 - REVENUE REVENUE SPECIAL FUND 0 2024 - CLAIMS FUND 9 - REVENUE REVENUE SPECIAL FUND -100000 2025 - PROPERTY TAX CONTEMPT EXPENSE 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2026 - STATE ECO OPP OFFICE 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2027 - Alt M & I. Reinsur Revolg Fund 9 - REVENUE REVENUE SPECIAL FUND -6125 2028 - VI PLANNING BOARD PROJECTS 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2029 - STX THOROUGHBRED FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2030 - EMERGENCY MOLASSES 9 - REVENUE REVENUE SPECIAL FUND 0 2031 - STX HOSPITALITY TRAINING FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2032 - HIGHWAY SAFETY 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2033 - STT HOSPITALITY TRAINING FUND 9 - REVENUE REVENUE SPECIAL FUND 0 2034 - VING FED/STATE AGREEMENT 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2035 - VI NEXT GENERATION NETWORK 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2036 - VI ENERGY OFFICE 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2037 - NASDVA FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2038 - FORESTRY PROGRAM FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2040 - FEDERAL PROGRAMS/DEPT CONSTR 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND -231117.98 9 - REVENUE REVENUE SPECIAL FUND 0 2042 - ANTI-LITTER AND BEAUTIFICATION 9 - REVENUE REVENUE SPECIAL FUND -10075865.75 2043 - ANTI-LITTER AND BEAUTIFICATION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1159891.21 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 5000000 9 - REVENUE REVENUE SPECIAL FUND -75000 2044 - VI COUNCIL ON ARTS 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 2045 - CHILDREN'S TRUST FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2046 - INTEREST REVENUE 9 - REVENUE REVENUE SPECIAL FUND -138036.85 2047 - INTEREST REVENUE 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 2048 - PWD FEDERAL CONTRIBUTIONS 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -87811.15 2049 - PWD FEDERAL CONTRIBUTIONS NON- 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 644331.53 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2050 - PWD FED CONTRIBUTIONS CAPITAL 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -49985.82 2052 - FEDERAL AIDED CAA 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2054 - NATURAL RESOURCE RECLAMATION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 1298451.08 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 676948.69 3 - SUPPLIES EXPENSE SPECIAL FUND 128681.37 4 - OTHER SERVICES EXPENSE SPECIAL FUND 752842.63 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 8079.91 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 27393.34 9 - REVENUE REVENUE SPECIAL FUND -3113007.86 2055 - NATURAL RESOURCE RECLAMATION N 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2056 - ANIMAL FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -3020 2058 - COMMISSION ON AGING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2059 - SENIOR CITIZENS CENTER FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 147741.48 4 - OTHER SERVICES EXPENSE SPECIAL FUND 61268 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 15120 9 - REVENUE REVENUE SPECIAL FUND 0 2060 - LAND BANK 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 2061 - LAND BANK 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2062 - OUTDOOR RECREATION CAPITAL 9 - REVENUE REVENUE SPECIAL FUND 0 2063 - DPW SPECIAL PROJECTS FUND 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -441240.74 2064 - SEWER WASTEWATER FUND 9 - REVENUE REVENUE SPECIAL FUND 0 2067 - VI FERRY BOAT REVOLVING 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2068 - WORK INCENTIVE PROGRAM 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2069 - HARASSEMENT PREVENT/TREATMENT 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2070 - UNEMPLOY INSUR SPECIAL PROG 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2071 - HOMEOWNER ASSISTANCE 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2072 - AIR POLLUTION CONT AGENCY 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 28215.6 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 9509.34 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1312.56 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -5582.2 2073 - AIR POLLUTION CONT AGENCY NON- 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 2074 - MOTOR VEHICLE CERT OF TITLE 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -21785 2075 - SEWER WASTEWATER FUND II 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1645927 9 - REVENUE REVENUE SPECIAL FUND 0 2076 - CORPORATION DIV REV FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 2449.85 4 - OTHER SERVICES EXPENSE SPECIAL FUND 419393.17 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -887990 2077 - CENTENNIAL LIVING TREASURES 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2078 - TOBACCO SETTLEMENT 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2079 - LONESOME DOVE PETROLEUM CO. 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1350000 2080 - ARCHAEOLOGICAL PERSERV 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 8800 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -3250 2082 - TAX ASSESSOR'S REVOLVING 3 - SUPPLIES EXPENSE SPECIAL FUND 18232.08 4 - OTHER SERVICES EXPENSE SPECIAL FUND 448232.53 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -500000 2084 - VITAL STATISTICS CORP 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 121868.1 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 49304.19 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2086 - CARNIVAL & FESTIVAL COMM 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -3775 2090 - JR RESERVE OFF TRAIN CORP 3 - SUPPLIES EXPENSE SPECIAL FUND 41451.45 4 - OTHER SERVICES EXPENSE SPECIAL FUND 145580.65 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -433550.99 2092 - CASINO CONTROL REV FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 462470.35 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 1264742.04 9 - REVENUE REVENUE SPECIAL FUND -2392727.56 2094 - BUREAU OF MOTOR VEHCILES 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 611149.46 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 335939.96 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1000000 2096 - INDIRECT COST 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 2097 - INDIRECT COST NON-LAPSING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 2098 - INDIRECT COST 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND -2609.33 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 43.4 3 - SUPPLIES EXPENSE SPECIAL FUND 1150179.22 4 - OTHER SERVICES EXPENSE SPECIAL FUND 3509609.76 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 464360.57 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 736443.33 9 - REVENUE REVENUE SPECIAL FUND -4152378.7 2100 - JTPA OF 1983-1984 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2101 - WIRELESS REVOLVING FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2102 - FINANCIAL SERVICES FUND 9 - REVENUE REVENUE SPECIAL FUND -6594979.72 2103 - FINANCIAL SERVICES FUND 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 733087.98 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 305405.29 3 - SUPPLIES EXPENSE SPECIAL FUND 181934.25 4 - OTHER SERVICES EXPENSE SPECIAL FUND 3157810.25 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 277387 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 7460 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 2104 - TECHNICAL ASSIST GRT OTIA 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2106 - TECHNICAL ASSIST GRT CAPITAL 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2107 - PHOENIX FIRE TRUST FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2108 - VI INSURANCE GUARANTY 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 20000000 9 - REVENUE REVENUE SPECIAL FUND -24874975.02 2109 - VI INSURANCE GUARANTY NON-LAPS 0 - UNDEFINED EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 3000000 2110 - COMM INSURANCE ADMINISTRATION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 1768121.81 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 850071.09 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -3000000 2111 - COMM INSURANCE ECON DEV STX 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 2112 - UNION ARBITRAION AWARD 9 - REVENUE REVENUE SPECIAL FUND 0 2113 - UNION ARBITRAION AWARD 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 6 - INDIRECT COST EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2114 - TAXI REVOLVING FUND 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 155625.03 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 94777.43 3 - SUPPLIES EXPENSE SPECIAL FUND 1196.03 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -419367 2116 - CRISIS INTERVENTION FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 2117 - CRISIS INTERVENTION FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2119 - LAW REVISION COMMISSION 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 2120 - PERSONALIZED LICENSE PLATE 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 4119.2 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 2271.75 3 - SUPPLIES EXPENSE SPECIAL FUND 437151.83 4 - OTHER SERVICES EXPENSE SPECIAL FUND 924911.17 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 122755.99 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1837180 2121 - THE MOTORCYCLE SAFETY ED PROG 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -17701.5 2122 - TOURISM PROMOTION 9 - REVENUE REVENUE SPECIAL FUND 0 2124 - SOCIAL SERVICES TITLE XX 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - 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PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 4043 - ANTI-LITTER AND BEAUTIFICATION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 6000 - GOVERNMENT INSURANCE FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 3830.72 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 1581.5 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND -3940 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND -363.92 9 - REVENUE REVENUE SPECIAL FUND -174913.05 6001 - GOVERNMENT INSURANCE FUND NON- 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 6002 - HOMESTEAD & HOME LOAN 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6003 - HOMESTEAD & HOME LOAN NON-LAPS 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6006 - TERRITORIAL PARK AUTHORITY 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 64346.56 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 4025 9 - REVENUE REVENUE SPECIAL FUND -305328.08 6008 - MAGENS BAY AUTHORITY 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 721785.04 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 390900.67 9 - REVENUE REVENUE SPECIAL FUND -691878.9 6010 - TEXTBOOK REIMBURSE REVOLVING 3 - SUPPLIES EXPENSE SPECIAL FUND 87423.12 4 - OTHER SERVICES EXPENSE SPECIAL FUND 251135.78 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -570317.34 6012 - 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FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6028 - BUSINESS & COMMERCIAL PROPERTY 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 2286226.4 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 1080531.2 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -4677056.24 6031 - VENDORS PLAZA REV FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 346.36 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 4130 9 - REVENUE REVENUE SPECIAL FUND 0 6032 - PUBLIC SERVICE COMM REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 924807.02 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 398195.71 3 - SUPPLIES EXPENSE SPECIAL FUND 118529.49 4 - OTHER SERVICES EXPENSE SPECIAL FUND 733228.7 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 40761.6 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -2803930.52 6034 - MODERATE INCOME HOUSING 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -250000 6036 - VETERAN'S HOUSING FUND 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6038 - HEALTH INSURANCE FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 193279599.55 9 - REVENUE REVENUE SPECIAL FUND -107213986.78 6040 - LEGAL PUBLICATIONS 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 2801 4 - OTHER SERVICES EXPENSE SPECIAL FUND 26827.15 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -41020 6042 - LIBRARIES MUSEUMS REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND -127935.01 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 4240.4 4 - OTHER SERVICES EXPENSE SPECIAL FUND 71880.19 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6044 - TRAINING REVOLVING 3 - SUPPLIES EXPENSE SPECIAL FUND 81652.06 4 - OTHER SERVICES EXPENSE SPECIAL FUND 40219.51 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -89621 6046 - CENTRAL WAREHOUSE 3 - SUPPLIES EXPENSE SPECIAL FUND 915796.98 4 - OTHER SERVICES EXPENSE SPECIAL FUND 7154 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1054620.82 6050 - DATA PROCESSING REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -100 6051 - GIS DATA ACCESS FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -11200 6052 - CENTRAL MOTOR POOL 3 - SUPPLIES EXPENSE SPECIAL FUND 460861.89 4 - OTHER SERVICES EXPENSE SPECIAL FUND 152502.2 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -484164.41 6053 - INFORMATION & TECHNOLOGY REVOL 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 222704.65 9 - REVENUE REVENUE SPECIAL FUND -263682.81 6054 - NURSE LICENSE REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 14615.25 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 8433.98 3 - SUPPLIES EXPENSE SPECIAL FUND 20676.09 4 - OTHER SERVICES EXPENSE SPECIAL FUND 185987.72 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -179708 6056 - GASOLINE COUPON PROGRAM 3 - SUPPLIES EXPENSE SPECIAL FUND 3936766.28 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -2907711.68 6058 - PUBLIC TRANSPORTATION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 2825173.5 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 1541320.49 3 - SUPPLIES EXPENSE SPECIAL FUND 395560.61 4 - OTHER SERVICES EXPENSE SPECIAL FUND 185475.52 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 26604.18 9 - REVENUE REVENUE SPECIAL FUND -5359943.92 6060 - PUBLIC TRANSIT 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 6062 - CONSUMER PROTECTION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 2500 3 - SUPPLIES EXPENSE SPECIAL FUND 113953.3 4 - OTHER SERVICES EXPENSE SPECIAL FUND 348825.74 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -640363.23 6063 - VI HISTORICAL COMMEMORATIVE 3 - SUPPLIES EXPENSE SPECIAL FUND 11671.58 4 - OTHER SERVICES EXPENSE SPECIAL FUND 105314.71 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -7347 6064 - HOME/AGED REVOLVING 3 - SUPPLIES EXPENSE SPECIAL FUND 27433.63 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -79256.34 6065 - HOME/AGED REVOLVING NON-LAPSIN 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -2854 6067 - RECIPROCAL INSURANCE FUND 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 80206.04 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 30935.96 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 958114.84 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -645266.5 6068 - TOURISM AD REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 2897971.44 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 945481.3 3 - SUPPLIES EXPENSE SPECIAL FUND 671921.15 4 - OTHER SERVICES EXPENSE SPECIAL FUND 36374124.64 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 114251.1 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 369614.6 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -50100008.82 6069 - TOURISM AD REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 18692.34 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 1429.97 3 - SUPPLIES EXPENSE SPECIAL FUND 702893.66 4 - OTHER SERVICES EXPENSE SPECIAL FUND 3430801.65 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 294237.84 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 6070 - VI VOTER ID REGISTRATION 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6071 - VI ELECTIONS FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -3865.18 6072 - SOLID WASTE REVOLVING 4 - OTHER SERVICES EXPENSE SPECIAL FUND 75950 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -64420 6073 - ST. CROIX TOURISM CASINO FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6078 - HEALTH REVOLVING FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 6079 - HEALTH REVOLVING FUND NON-LAPS 3 - SUPPLIES EXPENSE SPECIAL FUND 150377.77 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1360949.9 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1861286.37 6085 - HOUSING CONSTRUCTION REVOLVING 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 6086 - WATER PURCHASES REVOLVING FUND 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 6089 - HOTEL DEV ECON RECOV TRUST 4 - OTHER SERVICES EXPENSE SPECIAL FUND 396134.07 9 - REVENUE REVENUE SPECIAL FUND -7197103.53 6092 - HOTEL DEVELOPMENT TRUST FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 60000 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -342500 6094 - VI CATALYST REVOLVING LOAN FD 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6096 - ENTERPRISE ZONE FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6097 - MEDICAL EXAMINERS FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -8810 6098 - VI BD OF DENTAL EXAMINERS FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1120 6099 - MEDICAL EXPERT FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6104 - RECORDER OF DEEDS REVOLVING 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 1155.07 4 - OTHER SERVICES EXPENSE SPECIAL FUND 140662 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -200000 6106 - WAPA GENERATE & INFRASTRUCTURE 5 - UTILITY SERVICES EXPENSE SPECIAL FUND 3099815 9 - REVENUE REVENUE SPECIAL FUND -4754468.59 6108 - SUN POWER LOAN PROGRAM FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 209331.2 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND -69600 9 - REVENUE REVENUE SPECIAL FUND -695718.23 6110 - SILVER ALERT RESPONSE SYSTEM 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6113 - INVASIVE SPECIES ERADICATION 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 6114 - PESTICIDE CONTROL PROGRAM FUND 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -230650 6116 - CANNABIS FUND 9 - REVENUE REVENUE SPECIAL FUND -147125 6118 - WORKER'S COMPENSATION TRUST 9 - REVENUE REVENUE SPECIAL FUND -9043677.95 6120 - MONEY TRANSMISSION REVOLVING 9 - REVENUE REVENUE SPECIAL FUND -2371085.17 6124 - TERRITORIAL PARK TRUST FUND 9 - REVENUE REVENUE SPECIAL FUND -170 6166 - WASTE TIRE MANAGE & DISPOSAL 4 - OTHER SERVICES EXPENSE SPECIAL FUND 1891064.03 9 - REVENUE REVENUE SPECIAL FUND -2059931.12 6200 - MEDICAID FRAUD CONTROL UNIT FD 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -1207.32 7000 - ELECTED GOV RETIRE FUND 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 807.4 3 - SUPPLIES EXPENSE SPECIAL FUND 632041.79 9 - REVENUE REVENUE SPECIAL FUND -503000 7004 - JUDGES PENSION FUND 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 240221.37 9 - REVENUE REVENUE SPECIAL FUND -721723 7006 - PENSION FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -45000 7012 - VI RETIRE ARREARAGE RECONCIL 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 8000 - ASSET RECOVERY FUND 9 - REVENUE REVENUE SPECIAL FUND 0 8001 - ASSET RECOVERY FUND 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 15818.6 4 - OTHER SERVICES EXPENSE SPECIAL FUND 80593.8 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 1732866.62 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -6769957.14 8008 - TRANSPORTATION TRUST FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 10079153.95 9 - REVENUE REVENUE SPECIAL FUND -12006108.74 8009 - TRANSPORTATION TRUST FUND NON- 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 1000000 8010 - TERRITORIAL SCHOLARSHIP 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 17500 9 - REVENUE REVENUE SPECIAL FUND -983582.08 8013 - INDUSTRIAL DEVELOPMENT 0 - UNDEFINED EXPENSE SPECIAL FUND 0 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 0 3 - SUPPLIES EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 7 - CAPITAL PROJECTS EXPENSE SPECIAL FUND 0 8014 - VI WASTE WATER CORR ACT 9 - REVENUE REVENUE SPECIAL FUND 0 8015 - VI WASTE WATER CORR ACT NON-L 0 - UNDEFINED EXPENSE SPECIAL FUND 0 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 8016 - LAND DIVISION TRUST 9 - REVENUE REVENUE SPECIAL FUND 0 8030 - PRIVATE DONATION 1 - PERSONNEL SERVICES EXPENSE SPECIAL FUND 12603.21 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 2291.28 3 - SUPPLIES EXPENSE SPECIAL FUND 54971.08 4 - OTHER SERVICES EXPENSE SPECIAL FUND 156393.59 9 - REVENUE REVENUE SPECIAL FUND -156631.39 8032 - FUND FOR PUBLIC PURPOSES 9 - REVENUE REVENUE SPECIAL FUND -1618002.73 8038 - PATERNITY & CHILD SUPPORT 9 - REVENUE REVENUE SPECIAL FUND -78992.62 8040 - UVI SCHOLARSHIP REVOLVING FUND 4 - OTHER SERVICES EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 0 9002 - FICA TAXES WITHHELD 2 - FRINGE BENEFITS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND -38343267.76 9004 - SPECIAL DEPOSTS FUND 8 - MISCELLANEOUS EXPENSE SPECIAL FUND 0 9 - REVENUE REVENUE SPECIAL FUND 281519.99 9010 - UNEMPLOYMENT INSURANCE CLEARIN 9 - REVENUE REVENUE SPECIAL FUND -22872935.42 9014 - OTHER DEPOS PENDING 9 - REVENUE REVENUE SPECIAL FUND -144785.22 FRBT - FINANCIAL REPORTING BUSINESS 0 - UNDEFINED EXPENSE SPECIAL FUND 0 FRFG - FINANCIAL REPORTING FEDERAL GR 0 - UNDEFINED EXPENSE SPECIAL FUND 0 FRGF - FINANCIAL REPORTING GENERAL 0 - UNDEFINED EXPENSE SPECIAL FUND 0 FRNM - FINANCIAL REPORTING NON MAJOR 0 - UNDEFINED EXPENSE SPECIAL FUND 0 GFAA - GENERAL FIXED ASSETS 0 - UNDEFINED EXPENSE SPECIAL FUND 0 TREA - TREASURER'S FUND 0 - UNDEFINED EXPENSE SPECIAL FUND 0 Grand Total 38091962.93