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OCR FINANCIAL SUMMARY

Collection
Hearing Records
Sub-shelf
Economic Development and Agriculture
Kind
Hearing Record
Entity
Legislature of the Virgin Islands
Date
2025
Type
Requests Through the Chair
Pages
1
Text
Native Text

OCR FINANCIAL SUMMARY OCR GENERAL FUND BUDGET AS OF March 18, 2025 BUDGET CATEGORY REVISED BUDGET ACTUAL EXPENSE ENCUMBRANCES REQUISITIONS BALANCE PERSONNEL $505,680.00 $58,900.84 $0.00 $0.00 $446,779.16 FRINGE $0.00 $21,078.60 $0.00 $0.00 -$21,078.60 SUPPLIES $0.00 $1,437.67 $0.00 $1,196.75 -$2,634.42 OTHER SERVICES $501,962.04 $12,210.62 $207,315.04 $0.00 $282,436.38 TOTALS $1,007,642.04 $93,627.73 $207,315.04 $1,196.75 $705,502.52 OCR T.A.R.F BUDGET AS OF March 18, 2025 BUDGET CATEGORY REVISED BUDGET ACTUAL EXPENSE ENCUMBRANCES BALANCE PERSONNEL $57,500.00 $0.00 $0.00 $57,500.00 FRINGE $0.00 $0.00 $0.00 $0.00 SUPPLIES $332,652.99 $287,460.34 $41,571.80 $3,620.85 OTHER SERVICES $365,888.47 $47,239.81 $100,000.00 $218,648.66 CAPITAL OUTLAY $243,180.00 $243,180.00 $0.00 $0.00 TOTALS $999,221.46 $577,880.15 $141,571.80 $279,769.51

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Original source: https://legvi.org/committeemeetings/Economic%20Development%20and%20Agriculture/2025/March%2010,%202025/Requests%20Through%20the%20Chair/OCR%20FINANCIAL%20SUMMARY%20MARCH%2018.pdf

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OCR FINANCIAL SUMMARY OCR GENERAL FUND BUDGET AS OF March 18, 2025 BUDGET CATEGORY REVISED BUDGET ACTUAL EXPENSE ENCUMBRANCES REQUISITIONS BALANCE PERSONNEL $505,680.00 $58,900.84 $0.00 $0.00 $446,779.16 FRINGE $0.00 $21,078.60 $0.00 $0.00 -$21,078.60 SUPPLIES $0.00 $1,437.67 $0.00 $1,196.75 -$2,634.42 OTHER SERVICES $501,962.04 $12,210.62 $207,315.04 $0.00 $282,436.38 TOTALS $1,007,642.04 $93,627.73 $207,315.04 $1,196.75 $705,502.52 OCR T.A.R.F BUDGET AS OF March 18, 2025 BUDGET CATEGORY REVISED BUDGET ACTUAL EXPENSE ENCUMBRANCES BALANCE PERSONNEL $57,500.00 $0.00 $0.00 $57,500.00 FRINGE $0.00 $0.00 $0.00 $0.00 SUPPLIES $332,652.99 $287,460.34 $41,571.80 $3,620.85 OTHER SERVICES $365,888.47 $47,239.81 $100,000.00 $218,648.66 CAPITAL OUTLAY $243,180.00 $243,180.00 $0.00 $0.00 TOTALS $999,221.46 $577,880.15 $141,571.80 $279,769.51