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2026 Analyses-GOV Recommended Updated -- BSS SUMMARY OF FY-2026 GOVERNOR RECOMMENDED BUDGET BY PRIME ACCOUNT GOV 2025 RECOMMENDED BUDGET I. General Fund (Fd 0100): Personal Services 11,869,082 $ 12,113,464 $ Capital Outlay - - Fringe Benefits 5,361,698 4,972,247 Supplies . 887,189 808,079 Other Services & Charges 11,573,160 9,966,185 Public Utility Services 63,000 63,000 Total General Fund 29,754,129 $ 27,922,975 $ II. Health Revolving Fund(Fd 6079): Capital Outlay 38,278 $ 38,278 $ Supplies 189,719 164,089 Other Services & Charges 1,272,003 1,297,633 Public Utility Services - - Total Health Revolv. Fund 1,500,000 $ 1,500,000 $ III. Federal Funds(Fd 3100) Personal Services 10,843,702 $ 11,017,020 $ Capital Outlay 35,000 50,000 Fringe Benefits 5,008,789 4,992,515 Supplies 5,399,708 5,421,422 Other Services & Charges 5,732,311 7,860,352 Public Utility Services 163,537 45,168 Total Federal Funds 27,183,047 $ 29,386,477 $ IV. Non-Appropriated Funds Personal Services - - Capital Outlay 150,000 - Fringe Benefits - - Supplies 277,357 427,000 Other Services & Charges 262,357 354,647 Public Utility Services 941,096 1,347,151 Total Other Funds 1,630,810 $ 2,128,798 $ Total All Funds 60,067,986 $ 60,938,250 $ 2026 Analyses-GOV Recommended Updated -- BSS FY-2026 ACTIVITY PROJECT TITLE GOV RECOMMENDE LISTING OF Non-Appropriated Funds Indirect Cost Budget Personal Services Fringe Benefits Supplies Other Services - Utilities 941,096 Total IDC Budget 941,096 Emergency Surcharge Fund Capital Outlay 150,000 Supplies 262,357 Other Services 212,357 Total ESFund Budget 624,714 Casino Fund Budget Supplies 15,000 Other Services 50,000 Total HCASO Budget 65,000 Department Total 1,630,810 $ Listing of General Fund Misc included in the General Fund Budget FY 2026 Budget 70560 M1309 Ryan White Title IV Program 186,225 Supplies 37,215 Other Services 149,010 Total RW Title II Budget 186,225 70560 M1064 HIV Medication 171,900 Supplies 171,900 Total HIV Medication 171,900 70000 MIS18 V I Nurse Licensure Board - Personal Services - Fringe Benefits - Supplies - Other Services - Total VINLB - 70000 M22E7 Behavioral Health Mobile Van 66,253 Personal Services - Fringe Benefits - Supplies 66,253 Other Services - Total Mobile Van Budget 66,253 70000 M5035 V I Perinatal Budget 504,240 Other Services 504,240 Total VI Perinatal Budget 504,240 70500 M1927 Sickle Cell 95,501 Supplies 5,500 Other Services 90,001 Total Sickle Cell Budget 95,501 70010 M1925 Vital Records Info. Mgmt Systems 304,098 Other Services 304,098 Total VRIMS Budget 304,098 70500 M1924 V I Central Cancer Registry 44,886 Supplies 15,000 Other Services 29,886 Total VICCR Budget 44,886 70010 M1926 Roy Lester Schneider Hosp. WAPA 263,000 Other Services 263,000 Total RLSH Budget 263,000 70010 M2467 Creation of Kidney Disease Registry 75,000 Other Services 75,000 Total CKDR Budget 75,000 Department Total 1,711,103 $ 2026 Analyses-GOV Recommended Updated -- BSS LISTING OF FEDERAL GRANTS REQUESTED FY-2026 Activity TITLE Budget Request 70000 Hospital Preparedness Program 305,435 $ 70000 Public Health Emergency Program 466,932 $ 70000 Primary Health Care Services 150,442 $ 70000 EMSC Partnership Grant 158,321 $ 70000 Expanding Education & Awareness - Rape 40,000 $ 70000 Virgin Islands Central Cancer Registry 711,764 $ 70504 Comm. Mental Hlth - Substance Abuse 811,995 $ 70504 Community Mental Health - Block Grant 407,328 $ 70504 V I State Opioid Response 500,000 $ 70504 Mental Health Services - PATH 50,000 $ 70504 Substance Abuse & Mental Hlth Svcs - 988 582,969 $ 70506 Maternal Child Health Block Grant 1,554,046 $ 70506 Maternal Child Health - Home Visiting 1,358,859 $ 70506 MCH - State System Development 100,000 $ 70506 MCH- Newborn Early Hearing & Detection 235,001 $ 70506 MCH - Newborn Screening - NBS 345,000 $ 70506 MCH - ARPA Pediatric - $ 70506 MCH - Pediatric Mental Health 324,543 $ 70506 Infants and Toddlers 895,530 $ 70506 Behavioral Risk Factor Surveillance 255,245 $ 70507 V.I. Family Planning Program 969,233 $ 70490 Women, Infants & Children (WIC) - Adm 2,751,823 $ 70490 WIC - Breastfeeding Counselor 89,605 $ 70492 Women, Infants & Children (WIC) - Food 4,620,697 $ 70514 Ryan White Programs 973,329 $ 70514 Integrated HIV Surveillance & Prevention 1,006,295 $ 70516 STD V I Strengthening Prevention 300,001 $ 70517 Tuberculosis Elimination & Laboratory 145,383 $ 70540 Epidemiology & Laboratory 1,178,448 $ 70540 Epidemiology & Laboratory 172,799 $ 70540 Epidemiology & Laboratory 618,958 $ 70540 Epidemiology & Laboratory - $ 70540 Preventive Health & Health Services 313,382 $ 70570 Immunization 2,752,840 $ 70570 Immunization - Vaccine for Children - $ 70PRE Diabetes & Tobacco Programs 363,759 $ 70506 Workforce 1,673,084 $ Department Total 27,183,046 $ 2026 Analyses-GOV Recommended Updated -- BSS COMPARISON OF FY-2024 ACTUAL/FY-2025 ESTIMATED/FY-2026 RECOMMENDED BUDGET (APPROPRIATION AND ALLOTMENT) FY -2024 FY -2025 FY -2026 ACTUAL ESTIMATED GOV RECOM I. General Fund (Fd 0100): Appropriation 27,447,212 27,922,975 29,754,129 Allotment 27,447,212 27,922,975 N/A Difference (0) - N/A In 2015 the Dept took a 8% reduction to its original appropriation of $20,034,274 in the amount of $1,602,743. In 2016 the Dept original appropriation was $19,880,357. In 2017 the Dept took a 4% reduction to its original appropriation of $23,576,530 in the amount of $943,061. $408,58 was returned to pay Larkin. A 10% cut was again applied against our total expenditures in the amount of $187,296. Additional funding was given for critical hires in the amount of $441,447. In 2018 the Dept took a 4% reduction to its original appropriation of $23,576,530 in the amount of $943,061. $408,58 was returned to pay Larkin. A 10% cut was again applied against our total expenditures in the amount of $187,296. Additional funding was given for critical hires in the amount of $441,447. In 2019 the Dept original appropriation was $32,395,584. $145,924 was added by Executive Order for 3% increases DOH budget was cut in the amount of $2,300,000. In 2020 the Dept took a 10% reduction to its original appropriation of $32,106,051 in the amount of $3,239,334. In 2021 the Dept original appropriation was $28,894,344 additional funding was given to VINLB in the amount of $14 The Department did not get a cut; but, a hiring freeze was implemented. In 2022 the Dept original is $29,824,729. Additional funding of $52,209 was given for salary increases. The Dept 2023 original appropriation is $25,781,917. Additional funding of $13,569 was given for salary increases. The Dept 2024 original appropriation is $27,346,423. Additional funding of $100,788.78 was given for salary increas The Dept 2025 appropriation is $27,922,975 II. Health Revolving Fund (Fd 6079): Appropriation 3,000,136 1,500,000 1,500,000 Allotment 3,000,136 1,500,000 N/A Difference - - N/A HEALTH REVOLVING FUND REVENUE COLLECTIONS - FY-2015 - FY-2025 IV. Health Revolving Fund Revenue Collections: ACTUAL ESTIMATED PROJECTED FY-2015 $2,428,316 FY-2016 $3,182,647 FY-2017 $2,438,060 FY-2018 $2,122,416 FY-2019 $3,442,253 FY-2020 $2,894,365 FY-2021 $2,873,106 FY-2022 $3,505,473 FY-2023 $3,319,730 FY-2024 $2,378,683 FY-2025 As of June 30, 2025 $1,505,711 $658,779 $2,164,490 FY-2026 $2,500,000 2026 Analyses-GOV Recommended Updated -- BSS FISCAL YEAR 2025 APPROPRIATION AND ALLOTMENT FY-2025 ALLOTTED TO PROJECTED PROJECTED BUDGETARY APPROP. DATE(3RD) 4TH Qtr ALLOTMENT RESERVES General Fund (Fd 0100): Personal Services - . Unclassified 4,549,706 3,412,280 1,137,427 4,549,706 - All Other P.S. Costs 7,563,758 5,672,819 1,890,940 7,563,758 - Total Personal Services 12,113,464 9,085,098 3,028,366 12,113,464 - Fringe Benefits 4,972,247 3,729,185 1,243,062 4,972,247 - Sub-Total 17,085,711 12,814,283 4,271,428 17,085,711 - Capital Outlay - - - - - Supplies 808,079 492,608 315,471 808,079 - Other Services & Charges 9,966,185 6,146,258 3,819,927 9,966,185 - Public Utility Services 63,000 47,250 15,750 63,000 - Sub-Total 10,837,264 6,686,116 4,151,148 10,837,264 - Total General Fund 27,922,975 19,500,399 8,422,576 27,922,975 - Health Revolving Fund(Fd 6079): Capital Outlay 38,278 28,709 9,570 38,278 - Supplies 164,089 123,067 41,022 164,089 - Other Services & Charges 1,297,633 973,225 324,408 1,297,633 - Public Utility Services - 0 - - - Total Health Revolving Fund 1,500,000 1,125,000 375,000 1,500,000 - Total Fund 0100 & 6079 29,422,975 20,625,399 8,797,576 29,422,975 - 2026 Analyses-GOV Recommended Updated -- BSS General Fund (0100) Description 2026 Personal Services 2026 Capital Project 2026 Fringe Benefits 2026 Supplies 2026 Other Services & Charges 2026 Utilities 2026 Governor Recommended Budget 1 STJ Community Health Clinic 93,419 48,677 10,000 $152,096 2 Commissioner's Office 1,722,935 656,559 39,904 38,710 $2,458,108 3 Vital Records & Statistics 233,897 126,143 $360,040 4 EMS Regulatory 477,556 254,844 47,750 $780,150 5 Health Information Technology 255,901 128,086 66,850 54,289 $505,126 6 Miscellaneous 354,147 1,356,956 $1,711,103 7 Financial Services 731,566 380,867 79,265 176,789 $1,368,487 8 Budget Control Office 127,000 63,419 $190,419 9 Federal Grants Office 385,000 216,021 $601,021 10 Revenue Services 632,828 364,268 $997,096 11 Facilities Management 442,452 184,160 $626,612 12 Transportation Services 27,040 25,971 $53,011 13 Human Resources Office 189,107 97,311 $286,418 14 Facilities Maintenance 572,580 381,763 $954,343 15 Preventive Health Svc - Adm 18,478 7,136 $25,614 16 Environmental Health Svcs 865,330 442,572 38,200 $1,346,102 17 Behavioral Health - Adm. 454,599 205,920 9,051 9,195,136 $9,864,706 18 Behavioral Health - Services 876,243 337,101 36,290 $1,249,634 19 Long Term Care Unit 977,966 391,375 78,415 634,280 $2,082,036 20 MCH & CSHCN Services 856,661 297,987 9,550 89,000 63,000 $1,316,198 21 Family Planning Services 355,971 144,211 $500,182 22 Chronic Disease 1,261 $1,261 23 Community Health Center 1,508,310 567,654 116,506 28,000 $2,220,470 24 Communicable Disease 64,243 39,653 $103,896 Total General Fund $11,869,082 $0 $5,361,698 $887,189 $11,573,160 $63,000 $29,754,129 2026 Personal Services , $11,869,082 , 40% 2026 Fringe Benefits, $5,361,698 , 18% 2026 Supplies, $887,189 , 3% 2026 Other Services & Charges, $11,573,160 , 39% 2026 Utilities, $63,000 , 0% Department of Health Summary $29,754,129 FY 2026 General Fund Appropriation by Prime STJ Community Health Clinic, $152,096, 1% Commissioner's Office, $2,458,108, 8% Vital Records & Statistics, $360,040, 1% EMS Regulatory, $780,150, 3% Health Information Technology, $505,126, 2% Miscellaneous, $1,711,103, 6% Financial Services, $1,368,487, 5% Budget Control $190,419, 1% Federal Grants Office, $601,021, 2% Revenue Services, $997,096, 3% Facilities Management, $626,612, 2% Human Resources Office, $286,418, 1% Facilities Maintenance, $954,343, 3% Environmental Health Svcs, $1,346,102, 5% Behavioral Health - Adm., $9,864,706, 33% Behavioral Health - Services, $1,249,634, 4% Long Term Care Unit, $2,082,036, 7% MCH & CSHCN Services, $1,316,198, 4% Family Planning Services, $500,182, 2% Community Health Center, $2,220,470, 7% Department of Health Summary - $29,754,129 FY 2026 - General Fund Appropriation by Activity Center 2026 Analyses-GOV Recommended Updated -- BSS Health Revolving Fund (6079) Description 2026 Capital Outlay 2026 Supplies 2026 Other Svcs & Charges 2026 Utilities 2026 Governor Recommended Budget 1 Commissioner's Officer 16,997 80,837 97,834 2 Vital Records & Statistics 8,784 8,388 17,172 3 EMS Regulatory - 37,186 37,186 4 Hlth Information Technology 38,278 176,952 215,230 5 STJ Community Health Clinic 39,650 6,648 46,298 6 Office of Risk Management 11,577 109,770 121,347 7 Financial Services 29,890 563,884 593,774 8 Budget Control Office 3,050 2,318 5,368 9 Federal Grants Office 4,831 4,087 8,918 10 Revenue Services 8,846 7,320 16,166 11 Facilities Management 3,111 6,283 9,394 12 Transportation Services 9,150 46,793 55,943 13 Human Resources Office 5,033 7,748 12,781 14 Facilities Management 48,800 104,193 152,993 15 Environmental Health Svcs 54,130 54,130 16 Long Term Care Unit 34,543 34,543 17 MCH & CSHCN Services 8,156 8,156 18 Chronic Disease -Hlth Ed. 6,434 6,434 19 Community Health Center 6,333 6,333 $38,278 $189,719 $1,272,003 $0 $1,500,000 2026 Capital Outlay, $38,278 , 2% 2026 Supplies, $189,719 , 13% 2026 Other Svcs & Charges, $1,272,003 , 85% Department of Health Summary - $1,500,000 FY 2026 Health Revolving Fund by Prime Commissioner's Officer, 97,834 , 7% Vital Records & Statistics, 17,172 , 1% EMS Regulatory, 37,186 , 2% Hlth Information Technology, 215,230 , 14% STJ Community Health Clinic, 46,298 , 3% Office of Risk Management, 121,347 , 8% Financial Services, 593,774 , 40% Federal Grants Office, 8,918 , 1% Revenue Services, 16,166 , 1% Facilities Management, 9,394 , 1% Transportation Services, 55,943 , 4% Human Resources Office, 12,781 , 1% Facilities Management, 152,993 , 10% Environmental Health Svcs, 54,130 , 4% Long Term Care Unit, 34,543 , 2% MCH & CSHCN Services, 8,156 , 1% Department of Health Summary - $1,500,000 FY-2026 Health Revolving Fund by Activity 2026 Analyses-GOV Recommended Updated -- BSS FEDERAL FUNDS (3100) Description 2026 Personal Services 2026 Capital Outlay 2026 Fringe Benefits 2026 Supplies 2026 Other Svcs. & Charges 2026 Indirect Cost 2026 Utilities 2026 Budget Request Hospital Preparedness Program 159,398 83,319 2,417 60,301 305,435 Public Health Emergency Program 230,764 120,858 3,507 25,800 86,003 466,932 Primary Health Care 85,000 38,576 3,500 14,866 8,500 150,442 EMSC Partnership Grant 69,437 10,000 34,423 8,852 11,095 24,514 158,321 Expanding Educ.& Awareness - Rape 40,000 40,000 Virgin Islands Cancer Registry 375,390 178,969 5,000 152,405 711,764 Mental Health Substance Abuse 500,048 233,306 16,953 21,088 40,600 811,995 Community Mental Health Block Grant 245,727 124,396 16,838 20,367 407,328 VI State Opioid Response 240,000 129,926 69,084 60,990 500,000 Mental Health Services - PATH 3,500 46,500 50,000 Substance Abuse & Mental Health Svcs - 988 120,000 56,558 406,411 582,969 MCH - System Development 52,500 21,422 4,282 21,796 100,000 MCH - V I Pediatric Mental Health Grant 220,000 104,543 324,543 MCH - Newborn Early Hearing & Detection 126,924 73,297 23,228 11,552 235,001 MCH - Homevisiting 710,143 301,954 72,769 273,993 1,358,859 MCH - Block Grant 899,403 388,965 71,068 194,610 1,554,046 MCH - Newborn Screening NBS 139,856 60,439 14,965 88,256 41,484 345,000 Infants & Toddlers 311,969 162,229 20,000 345,099 56,233 895,530 Family Planning Services 422,369 218,061 155,870 118,372 54,561 969,233 W. I. C. - Administration 1,082,025 25,000 599,161 454,321 427,779 163,537 2,751,823 W. I. C. - Breastfeeding Counselor 54,082 4,740 10,333 20,450 89,605 W. I. C. - Food 4,620,697 4,620,697 Ryan White Programs 363,505 184,267 7,394 418,163 973,329 Integrated HIV Surv & Prev. 368,042 201,223 86,084 350,946 1,006,295 STD V I Strengthening Prevention 100,685 47,186 7,085 95,192 49,853 300,001 Tuberculosis 51,500 32,841 2,000 41,176 17,866 145,383 Epidemiology & Laboratory 858,356 320,092 1,178,448 Epidemiology & Laboratory 118,875 53,924 172,799 Epidemiology & Laboratory 456,066 162,892 618,958 Behavioral Risk Factor 65,000 29,849 160,396 255,245 Immunization 927,967 446,037 173,146 870,911 334,779 2,752,840 Preventive Health 108,987 50,536 15,000 110,370 28,489 313,382 V I Diabetes & Tobacco Programs 173,184 78,215 2,974 73,156 36,230 363,759 Workforce 1,206,500 466,584 1,673,084 $10,843,702 $35,000 $5,008,789 $5,399,708 $4,444,752 $1,287,559 $163,537 $27,183,047 2026 Personal Services, $10,843,702 , 40% 2026 Capital Outlay, $35,000 , 0% 2026 Fringe Benefits, $5,008,789 , 18% 2026 Supplies, $5,399,708 , 20% 2026 Other Svcs. & Charges, $4,444,752 , 16% 2026 Indirect Cost, $1,287,559 , 5% 2026 Utilities, $163,537 , 1% Department of Health Summary - $27,183,047 FY 2026 Federal Funds by Program Hospital Preparedness Program, 305,435 , 1% Public Health Emergency Program, 466,932 , 2% Primary Health Care, 150,442 , 1% EMSC Partnership Grant, 158,321 , 1% Virgin Islands Cancer Registry, 711,764 , 3% Mental Health Substance Abuse, 811,995 , 3% Community Mental Health Block Grant, 407,328 , 1% VI State Opioid Response, 500,000 , 2% Substance Abuse & Mental Health Svcs - 988, 582,969 , 2% MCH - V I Pediatric Mental Health Grant, 324,543 , 1% MCH - Newborn Early Hearing & Detection, 235,001 , 1% MCH - Homevisiting, 1,358,859 , 5% MCH - Block Grant, 1,554,046 , 6% MCH - Newborn Screening NBS, 345,000 , 1% Infants & Toddlers, 895,530 , 3% Family Planning Services, 969,233 , 4% W. I. C. - Administration, 2,751,823 , 10% W. I. C. - Food, 4,620,697 , 17% Ryan White Programs, 973,329 , 4% Integrated HIV Surv & Prev. , 1,006,295 , 4% STD V I Strengthening Prevention, 300,001 , 1% Tuberculosis, 145,383 , 1% Epidemiology & Laboratory, 1,178,448 , 4% Epidemiology & Laboratory, 172,799 , 1% Epidemiology & Laboratory, 618,958 , 2% Behavioral Risk Factor, 255,245 , 1% Immunization, 2,752,840 , 10% Preventive Health, 313,382 , 1% V I Diabetes & Tobacco Programs, 363,759 , 1% Workforce, 1,673,084 , 6% Department of Health Summary - $27,183,047 FY 2026 Federal Funds by Program 2026 Analyses-GOV Recommended Updated -- BSS SUMMARY OF ALL FUNDS Activity Center 2026 Personal Services 2026 Capital Outlay 2026 Fringe Benefits 2026 Supplies 2026 Other Svs & Charges 2026 Utilities 2026 Governor Recommended Total General Fund 11,869,082 5,361,698 887,189 11,573,160 63,000 $29,754,129 Total Health Revolving Fund 38,278 189,719 1,272,003 $1,500,000 Total Federal Funds 10,843,702 35,000 5,008,789 5,399,708 5,732,311 163,537 $27,183,047 Total Non-Appropriated Funds 150,000 277,357 262,357 941,096 $1,630,810 Total All Funds - Department of Health $22,712,784 $223,278 $10,370,487 $6,753,973 $18,839,831 $1,167,633 $60,067,986 Total General Fund, $29,754,129 , 50% Total Health Revolving Fund, $1,500,000 , 2% Total Federal Funds, $27,183,047 , 45% Total Non-Appropriated Funds, $1,630,810 , 3% Department of Health Summary - $60,067,986 FY 2026 All Funds by Fund 2026 Personal Services, $22,712,784 , 38% 2026 Capital Outlay, $223,278 , 1% 2026 Fringe Benefits, $10,370,487 , 17% 2026 Supplies, $6,753,973 , 11% 2026 Other Svs & Charges, $18,839,831 , 31% 2026 Utilities, $1,167,633 , 2% Department of Health Summary - $60,067,986 FY 2026 Governor Recommended All Funds by Prime 2026 PS Analyses Gov Recommended - BSS Fiscal Year 2026 Personal Services General Fund (Fund 0100) Filled/Vacant/Non-Salary PS Req. TOTAL PERSONAL Program # $FILLED # $VACANT # SERVICES 70000-Commissioner's Office 21.000 1,627,935.00 $ 1.00 95,000.00 $ 22.00 1,722,935.00 $ 70010-Vital Records & Statistics 3.820 194,554.00 $ 1.00 39,343.00 $ 4.82 233,897.00 $ 70020-EMS Regulatory 8.805 477,555.87 $ 8.805 477,555.87 $ 70030-Hlth Information Technology 4.700 255,901.00 $ 4.70 255,901.00 $ 70050-STJ Community Health 2.000 93,419.00 $ 2.00 93,419.00 $ 70060-Risk Management 0.00 - $ TOTAL 7000 40.325 2,649,364.87 $ 2.00 134,343.00 $ 42.33 2,783,707.87 $ 7010-Div. Financial Svcs 70110-Financial Services 13.000 731,566.00 $ 13.00 731,566.00 $ 70130-Budget Control Ofc 1.700 127,000.00 $ 1.70 127,000.00 $ 70140-Federal Grants 5.000 300,000.00 $ 1.00 85,000.00 $ 6.00 385,000.00 $ 70150-Revenue Services 15.000 596,453.00 $ 1.00 36,375.00 $ 16.00 632,828.00 $ TOTAL 7010 34.700 1,755,019.00 $ 2.00 121,375.00 $ 36.70 1,876,394.00 $ 7030-Div. Administrative Svcs 70300-Facilities Management 6.000 442,452.00 $ 6.00 442,452.00 $ 70310-Transportation 1.000 27,040.00 $ 1.00 27,040.00 $ 70320-Human Resources Office 4.000 189,106.72 $ 4.00 189,106.72 $ 70330-Facilitities 18.000 572,580.33 $ 18.00 572,580.33 $ TOTAL 7030 29.000 1,231,179.05 $ 0.00 - $ 29.00 1,231,179.05 $ 7040-Preventive Hlth Svcs 70400-Administration 0.230 18,478.20 $ 0.23 18,478.20 $ 70420-Envir. Health Svcs 17.000 824,330.49 $ 1.00 41,000.00 $ 18.00 865,330.49 $ 70430-Behavioral Hlth Admin. 7.000 404,469.50 $ 1.00 50,129.00 $ 8.00 454,598.50 $ 70440-Behavioral Hlth Svcs 9.780 824,326.70 $ 1.00 51,916.75 $ 10.78 876,243.45 $ 70450-Long Term Care 10.300 860,715.75 $ 2.00 117,249.85 $ 12.30 977,965.60 $ 70460-MCH & CC Svcs 9.000 769,661.00 $ 1.00 87,000.00 $ 10.00 856,661.00 $ 70470-Family Planning 4.640 355,970.56 $ 4.64 355,970.56 $ 70540-Community Health Center 15.770 1,169,204.06 $ 4.00 339,106.00 $ 19.77 1,508,310.06 $ 70560-Venereal Disease Ctrl 1.240 64,243.00 $ 1.24 64,243.00 $ TOTAL 7030 74.960 5,291,399.26 $ 10.00 686,401.60 $ 84.96 5,977,800.86 $ TOTAL GENERAL FUND 178.985 10,926,962.18 $ 14.00 942,119.60 $ 192.99 11,869,081.78 $ 2026 PS Analyses Gov Recommended - BSS Fiscal Year 2026 Personal Services Federal Funds (Fund 3100) Filled/Vacant/Non-Salary PS Req. TOTAL PERSONAL LLORG # $FILLED # $VACANT # SERVICES* 70000-Preparedness - PHE 3.170 185,764.30 $ 0.75 45,000.00 $ 3.92 230,764.30 70000-Preparedness - HPP 2.600 144,397.50 $ 0.25 15,000.00 $ 2.85 159,397.50 70000-VI Central Cancer Reg 4.000 272,560.00 $ 2.00 102,830.00 $ 6.00 375,390.00 70000-Primary Care 1.000 85,000.00 $ 1.00 85,000.00 70000-Emergency Services 1.190 69,437.49 $ 1.19 69,437.49 70504-M Hlth Substance Abuse 7.700 435,623.70 $ 1.00 64,424.38 $ 8.70 500,048.08 70504-M Hlth Comm Hlth BG 2.220 116,303.30 $ 2.00 129,424.38 $ 4.22 245,727.68 70504-Opioid 2.000 95,000.00 $ 3.00 145,000.00 $ 5.00 240,000.00 70504-Subs Abuse & M H Svcs - 988 2.00 120,000.00 $ 2.00 120,000.00 70506-MCH - SSDI 0.000 - $ 0.70 52,500.00 $ 0.70 52,500.00 70506-MCH - Newborn Hearing 3.000 126,924.00 $ 3.00 126,924.00 70506-MCH - V I Pediatric M H 4.000 220,000.00 $ 0.00 - $ 4.00 220,000.00 70506-MCH & CC - Homevisiting 7.250 487,642.75 $ 3.30 222,500.00 $ 10.55 710,142.75 70506-MCH & CC - Block Grant 7.980 603,789.25 $ 5 295,614.00 $ 12.98 899,403.25 70506-MCH Newborn Screening 1.000 65,000.00 $ 1.00 74,856.00 $ 2.00 139,856.00 70506-Inf. Todd. 4.000 221,969.00 $ 2.00 90,000.00 $ 6.00 311,969.00 70507-Family Plan 6.360 377,369.44 $ 0.50 45,000.00 $ 6.86 422,369.44 70490- WIC - Administration 20.000 935,310.00 $ 3.00 146,715.00 $ 23.00 1,082,025.00 70490- WIC - Breastfeeding 3.000 40,561.00 $ 1.00 13,521.00 $ 4.00 54,082.00 70514 - Integ. HIV Surv & Prev 4.420 241,980.60 $ 3.00 126,061.00 $ 7.42 368,041.60 70514 - HIV Care/ Ryan White 5.720 293,505.00 $ 1.00 70,000.00 $ 6.72 363,505.00 70516 - STD Prevention 1.620 100,685.40 $ 0.00 - $ 1.62 100,685.40 Tuberculosis 1.000 51,500.00 $ 1.00 51,500.00 Epidemiology & Laboratory 5.230 456,066.00 $ 0.00 - $ 5.23 456,066.00 Epidemiology & Laboratory 8.350 712,856.00 $ 4.00 145,500.00 $ 12.35 858,356.00 Epidemiology & Laboratory 1.920 118,875.00 $ 0.00 - $ 1.92 118,875.00 Immunization 11.000 661,439.00 $ 5.00 266,528.00 $ 16.00 927,967.00 Preventive Health 1.850 108,986.80 $ 0.00 - $ 1.85 108,986.80 Diabetes & Tobacco 2.650 173,184.20 $ 0.00 - $ 2.65 173,184.20 Chronic Disease - BRF 1.00 65,000.00 $ 1.00 65,000.00 Workforce 9.600 708,750.00 $ 7.00 497,750.00 $ 16.60 1,206,500.00 TOTAL FEDERAL FUNDS 133.830 8,110,479.73 $ 48.50 2,733,223.75 $ 182.33 10,843,703.48 TOTAL DEPT. 700 312.815 19,037,441.91 $ 62.50 3,675,343.35 $ 375.32 22,712,785.26 2026 PS Analyses Gov Recommended - BSS Fiscal Year 2026 Personal Services General Fund (Fund 0100) Unclass/Class/Part Time/Non-Salary PS Req. TOTAL PERSONAL Program # $Unclassified # $Classified # $Part Time # SERVICES 7000-Div. Ofc of the Comm. 70000-Commissioner's Officer 21.00 1,687,935.000 $ 1.00 35,000.00 $ 22.000 1,722,935.00 $ 70010-Vital Records & Statistics 0.82 69,700.000 $ 4.00 164,197.00 $ 4.820 233,897.00 $ 70020-EMS Regulatory 8.805 477,555.87 $ 8.805 477,555.87 $ 70030-Hlth Inforamtion Technolog 1.70 123,500.000 $ 3.00 132,401.00 $ 4.700 255,901.00 $ 70050-STJ Community Health 1.00 65,000.000 $ 1.00 28,419.00 $ 2.000 93,419.00 $ 70060- Risk Management 0.000 - $ TOTAL 7000 24.52 1,946,135.000 $ 17.81 837,572.87 $ 0.00 - $ 42.325 2,783,707.87 $ 7010-Div. Financial Svcs 70110-Financial Services 2.00 180,000.000 $ 11.00 551,566.00 $ 13.000 731,566.00 $ 70130-Budget Control Ofc 0.70 42,000.000 $ 1.00 85,000.00 $ 1.700 127,000.00 $ 70140-Federal Grants 6.00 385,000.000 $ 6.000 385,000.00 $ 70150-Revenue Services 16.00 632,828.00 $ 16.000 632,828.00 $ TOTAL 7010 8.70 607,000.000 $ 28.00 1,269,394.00 $ 0.00 - $ 36.700 1,876,394.00 $ 7030-Div. Administrative Svcs 70300-Facilities Management 5.00 378,435.000 $ 1.00 64,017.00 $ 6.000 442,452.00 $ 70310-Transportation 1.00 27,040.00 $ 1.000 27,040.00 $ 70320-Human Resources Ofc 1.00 28,840.000 $ 3.00 160,266.72 $ 4.000 189,106.72 $ 70330-Facilities 1.00 54,999.980 $ 17.00 517,580.35 $ 18.000 572,580.33 $ TOTAL 7030 7.00 462,274.980 $ 22.00 768,904.07 $ 0.00 - $ 29.000 1,231,179.05 $ 7040-Preventive Hlth Svcs 70400-Administration 0.23 18,478.200 $ 0.230 18,478.20 $ 70420-Envir. Health Svcs 1.00 80,340.000 $ 17.00 784,990.49 $ 18.000 865,330.49 $ 70430-Behavioral Hlth Admin. 4.00 270,000.000 $ 3.00 134,469.50 $ 1.00 50,129.00 $ 8.000 454,598.50 $ 70440-Behavioral Hlth Svcs 1.78 127,730.000 $ 8.00 608,513.45 $ 1.00 140,000.00 $ 10.780 876,243.45 $ 70450-Long Term Care 2.00 140,000.000 $ 10.30 837,965.60 $ 12.300 977,965.60 $ 70460-MCH & CC Svcs 10.00 856,661.00 $ 10.000 856,661.00 $ 70470-Family Planning 4.64 355,970.56 $ 4.640 355,970.56 $ 70540-Community Health Center 2.77 382,000.000 $ 15.00 1,072,297.00 $ 2.00 54,013.06 $ 19.770 1,508,310.06 $ 70560-Venereal Disease Ctrl 0.24 20,400.000 $ 1.00 43,843.00 $ 1.240 64,243.00 $ TOTAL 7040 12.02 1,038,948.200 $ 68.94 4,694,710.60 $ 4.00 244,142.06 $ 84.960 5,977,800.86 $ SUB-TOTAL 700 52.24 4,054,358.180 $ 136.75 7,570,581.54 $ 4.00 244,142.06 $ 192.985 11,869,081.78 $ 2026 PS Analyses Gov Recommended - BSS Fiscal Year 2026 Personal Services Federal Funds (Fund 3100) Unclass/Class/Temporary/Non-Salary PS Req. TOTAL PERSONAL LORG # $Unclassified # $Classified # $Part Time # SERVICES* 70000-Preparedness - PHE 3.92 230,764.300 $ 3.920 230,764.30 $ 70000-Preparedness - HPP 2.85 159,397.500 $ 2.850 159,397.50 $ 70000-VI Central Cancer Registry 5.00 337,560.000 $ 1.00 37,830.00 $ 6.000 375,390.00 $ 70000-Primary Care 1.00 85,000.000 $ 1.000 85,000.00 $ 70000-Emergency Services 1.00 60,000.000 $ 0.190 9,437.49 $ 1.190 69,437.49 $ 70504-M Hlth Substance Abuse 0.50 37,500.000 $ 8.20 462,548.08 $ 8.700 500,048.08 $ 70504-M Hlth Comm Hlth BG 1.72 117,900.000 $ 2.50 127,827.68 $ 4.220 245,727.68 $ 70504-Opioid 5.00 240,000.000 $ 5.000 240,000.00 $ 70504-Subs Abuse & MH Svc-988 2.00 120,000.000 $ 2.000 120,000.00 $ 70506-MCH - SSDI 0.70 52,500.000 $ 0.700 52,500.00 $ 70506-MCH - Newborn Hearing 2.00 71,050.000 $ 1.00 55,874.00 $ 3.000 126,924.00 $ 70506-MCH - V I Pediatric M H 4.00 220,000.000 $ 4.000 220,000.00 $ 70506-MCH & CC-Homevisiting 6.30 344,610.000 $ 4.25 365,532.75 $ 10.550 710,142.75 $ 70506-MCH & CC - Block Grant 2.23 173,000.000 $ 10.75 726,403.25 $ 12.980 899,403.25 $ 70506-MCH - Newborn Screening 1.00 65,000.000 $ 1.00 74,856.00 $ 2.000 139,856.00 $ 70506-Inf. Todd. 5.00 255,000.000 $ 1.00 56,969.00 $ 6.000 311,969.00 $ 70507-Family Plan 1.50 90,000.000 $ 5.36 332,369.44 $ 6.860 422,369.44 $ 70490- WIC - Administration 3.00 215,000.000 $ 19.00 833,225.00 $ 1.00 33,800.00 $ 23.000 1,082,025.00 $ 70490- WIC - Breastfeeding 4.00 54,082.00 $ 4.000 54,082.00 $ 70514 - Integ. HIV Surv & Prev 1.72 113,700.000 $ 5.70 254,341.60 $ 7.420 368,041.60 $ 70514 - HIV Care/ Ryan White 2.72 176,700.000 $ 4.00 186,805.00 $ 6.720 363,505.00 $ 70516 - STD Prevention 1.32 82,200.000 $ 0.30 18,485.40 $ 1.620 100,685.40 $ Tuberculosis 1.00 51,500.000 $ 1.000 51,500.00 $ Epidemiology & Laboratory 5.23 456,066.000 $ 5.230 456,066.00 $ Epidemiology & Laboratory 7.35 668,575.000 $ 5.00 189,781.00 $ 12.350 858,356.00 $ Epidemiology & Laboratory 1.92 118,875.000 $ 1.920 118,875.00 $ Immunization 9.00 578,500.000 $ 7.00 349,467.00 $ 16.000 927,967.00 $ Preventive Health 1.05 69,250.000 $ 0.80 39,736.80 $ 1.850 108,986.80 $ Diabetes & Tobacco 2.45 163,250.000 $ 0.20 9,934.20 $ 2.650 173,184.20 $ Chronic Disease - BRF 1.00 65,000.000 $ 1.000 65,000.00 $ 0.000 - $ Workforce 14.60 989,500.000 $ 2.00 217,000.00 $ 16.600 1,206,500.00 $ TOTAL FEDERAL FUNDS 98.08 6,407,397.800 $ 79.250 4,348,423.68 $ 5.00 87,882.00 $ 182.330 10,843,703.48 $ TOTAL DEPT. 700 150.32 10,461,755.980 $ 215.995 11,919,005.22 $ 9.00 332,024.06 $ 375.315 22,712,785.26 $ 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES __________ DEPARTMENT OF HEALTH SUMMARY OF FY-2026 BUDGETED POSITIONS I. Positions Requested Filled/Vacant: Positions Positions Total Filled Vacant Positions General Fund 178.99 14.00 192.99 Federal Funds 133.83 48.50 182.33 Total Positions 312.82 62.50 375.32 II. Positions Requested Unclassified/Classified/Part Time: Total Unclassified Classified Part Time Positions General Fund 52.24 136.75 4.00 192.99 Federal Funds 98.08 79.25 5.00 182.33 Total Positions 150.32 216.00 9.00 375.32 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES _______________ DEPARTMENT OF HEALTH SUMMARY OF FY-2026 BUDGETED POSITIONS I. Positions Recommended Unclassified/Classified/Part Time/Vacant/Filled Unclassified - Positions Vacant Filled Total General Fund 4.00 48.24 52.24 Federal Funds 26.50 71.58 98.08 Total Positions 30.50 119.82 150.32 Classified - Positions Vacant Filled Total General Fund 9.00 127.75 136.75 Federal Funds 21.00 58.25 79.25 Total Positions 30.00 186.00 216.00 Part Time - Positions Vacant Filled Total General Fund 1.00 3.00 4.00 Federal Funds 1.00 4.00 5.00 Total Positions 2.00 7.00 9.00 Department Total - Positions Vacant Filled Total General Fund 14.00 178.99 192.99 Federal Funds 48.50 133.83 182.33 Total Positions 62.50 312.82 375.32 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES _______________ DEPARTMENT OF HEALTH 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES _______________ DEPARTMENT OF HEALTH SUMMARY OF FY-2026 BUDGETED POSITIONS I. Positions Requested Unclassified/Classified/Part Time/Vacant/Filled Unclassified Classified Part Time Vacant Filled Total Vacant Filled Total Vacant Filled Total General Fund 4.00 48.24 52.24 9.00 127.75 136.75 1.00 3.00 4.00 Federal Funds 26.50 71.58 98.08 21.00 58.25 79.25 1.00 4.00 5.00 Total Positions 30.50 119.82 150.32 30.00 186.00 216.00 2.00 7.00 9.00 General Fund 70000 - Commissioner's Office 1.00 20.00 21.00 1.00 1.00 0.00 70010 - Vital Records & Statistics 0.82 0.82 1.00 3 4.00 0.00 70020 - EMS Regulatory 0.00 0.00 8.805 8.805 0.000 70030 - Hlth Information & Technology 0.00 1.70 1.70 3 3.00 0.00 70050 - STJ - Community Health Clinic 1.00 1.00 1 1 0.00 70110 - Financial Services 2.00 2.00 11 11.00 0.00 70130 - Budget Control Office 0.70 0.70 1 1.00 0.00 70140 - Federal Grants 1.00 5.00 6.00 - 0.00 70150 - Revenue Services 0.00 1.00 15 16 0.00 70300 - Facilities Management 5.00 5.00 1 1 0.00 70310 - Transportation Services 0.00 1 1.00 0.00 70320 - Human Resources Office 1.00 1.00 3 3.00 0.00 70330 - Facilities 1.00 1.00 17 17.00 0.00 70400 - Administration - Prev. Hlth Svc 0.23 0.23 0.00 0.00 70420 - Environmental Health Svcs 1.00 1.00 1.00 16 17 0.00 70430 - Behavioral Hlth Adm. 4.00 4.00 3.00 3.00 1.00 1.00 70440 - Behavioral Health Svcs 1.78 1.78 1.00 7.00 8.00 1 1.00 70450 - Long Term Care Unit 0.00 0.00 1.00 9.3 10.30 0.00 70460 - MCH & CSHCN Services 1.00 1.00 2.00 1.00 9.00 10.00 0.00 70470 - Family Planning Services 0.00 4.64 4.64 0.00 70540 - Community Health Clinic 1.00 1.77 2.77 3.00 12.00 15.00 2 2.00 70560 - Venereal Disease Control 0.24 0.24 1 1.00 0.00 Total General Fund 4.00 48.24 52.24 9.00 127.75 136.75 1.00 3.00 4.00 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES _______________ DEPARTMENT OF HEALTH SUMMARY OF FY-2026 BUDGETED POSITIONS I. Positions Requested Unclassified/Classified/Part Time/Vacant/Filled Unclassified Classified Part Time Vacant Filled Total Vacant Filled Total Vacant Filled Total Federal Funds Preparedness - PHE 0.75 3.17 3.92 0 - Preparedness - HPP 0.25 2.60 2.85 0 - Virgin Islands Central Cancer Registry 1.00 4.00 5.00 1 1.00 - Primary Care 1.00 1.00 - - Emergency Medical Services 1.00 1.00 0.190 0.190 - Mental Health Substance Abuse 0.50 0.50 0.50 7.70 8.20 - Mental Health Community Hlth BG 1.50 0.22 1.72 0.50 2.00 2.50 Mental Health Opioid 3.00 2.00 5.00 0.00 - Substance Abuse & M H Svcs - 988 2.00 2.00 0.00 - MCH - SSDI 0.70 0.70 0.00 - MCH Newborn Hearing 2.00 2.00 1.00 1.00 - MCH V I Pediatric 4.00 4.00 0.00 - MCH Homevisiting 2.30 4.00 6.30 1.00 3.25 4.25 - MCH Block Grant 1.00 1.23 2.23 4.00 6.75 10.75 - MCH Newborn Screening 1.00 1.00 1.00 1.00 - Infants & Toddlers 2.00 3.00 5.00 1 1 - Family Planning Services 0.50 1.00 1.50 5.36 5.36 - W.I.C. 1.00 2.00 3.00 2 17 19 1 1 W.I.C. Breastfeeding 0.00 - 1 3 4 Integrated HIV Surv & Prevention 1.72 1.72 3.00 2.70 5.70 HIV Care/Ryan White 1.00 1.72 2.72 4.00 4.00 - STD Prevention 1.32 1.32 0.30 0.30 Tuberculosis 0.00 1.00 1.00 - Epidemiology & Laboratory 5.23 5.23 - Epidemiology & Laboratory 7.35 7.35 4 1 5 Epidemiology & Laboratory 1.92 1.92 - Immunization 2.00 7.00 9.00 3 4 7 Preventive Health & Health Services 1.05 1.05 0.80 0.80 Diabetes & Tobacco 2.45 2.45 0.2 0.20 Chronic Disease - BRF 1.00 1.00 0.00 Workforce 6.00 8.60 14.60 1 1 2.00 Total Federal Funds 26.50 71.58 98.08 21.00 58.25 79.25 1.00 4.00 5.00 Grand Total General & Federal 30.50 119.82 150.32 30.00 186.00 216.00 2.00 7.00 9.00 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES _______________ DEPARTMENT OF HEALTH Total Positions 192.99 182.33 375.32 22.00 4.82 8.805 4.70 2.00 13.00 1.70 6.00 16.00 6.00 1.00 4.00 18.00 0.23 18.00 8.00 10.78 10.30 12.00 4.64 19.77 1.24 192.985 2026 PS Analyses Gov Recommended - BSS GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES _______________ DEPARTMENT OF HEALTH Total Positions 3.92 2.85 6.00 1.00 1.190 8.70 4.22 5.00 2.00 0.70 3.00 4.00 10.55 12.98 2.00 6.00 6.86 23.00 4 7.42 6.72 1.62 1.00 5.23 12.35 1.92 16.00 1.85 2.65 1.00 16.60 182.330 375.32 2026 PS Analyses Gov Recommended - 7/23/2025 - FY 2026 General Fund Vacancies Position ID* Position Name/Low Org FTE* SALARIES TOTAL Commissioner's Office - 00700001 170000049 Chief Procurement Officer 1 95,000.00 $ Vital Statistics - 00700101 270000524 Vital Statistics Program Assistant 1 39,343.00 $ Federal Grants - 00700401 170000698 Director Federal Grants 1 85,000.00 $ Revenue Services - 00701501 270000696 Hospital Account Billing Specialist 1 36,375.00 $ Environmental Health - 00704201 270000270 Health Enforcement Officer 1 41,000.00 $ Behavioral Health Adm - 00704301 470000283 Medical Director - PT 1 50,129.00 $ Behavioral Health Svcs - 00704401 270000307 Mental Health Worker III 1 51,916.75 $ LONG TERM CARE - 00704501 170000286 Asst Director M H Residential Facilities 1 75,000.00 $ 270001000 Certified Nursing Assistant 1 42,249.85 $ MCH - 00704601 270000343 Staff Nurse 1 87,000.00 $ Family Planning - 00704701 170000300 Coordinator Family Planning 0 - $ 2026 PS Analyses Gov Recommended - 7/23/2025 - FY 2026 General Fund Vacancies COMMUNITY HEALTH CENTER - 00705401 170000700 Chief Nursing Officer 1 120,000.00 $ 270000481 Staff Nurse 1 90,000.00 $ 270000491 Assistant Head Nurse 1 92,000.00 $ 270000496 Certified Nursing Assistant 1 37,106.00 $ 14.00 942,119.60 $ Unclassified 4 375,000.00 $ Classified 9 516,990.60 $ Temporary 1 50,129.00 $ Total 14.00 942,119.60 $ 2026 PS Analyses Gov Recommended - 7/23/2025 - BSS 2026 Federal Funds Vacancies Position ID* LOW ORG/POSITION TITLE # SALARY FUNDING Preparedness 170000590 Hospital Planning Coordinator 0.25 15,000.00 $ F707R - HPP 170000590 Hospital Planning Coordinator 0.75 45,000.00 $ F705R - PHE 1 60,000.00 $ Chronic Disease 17000117X Program Manager 1 65,000.00 $ BRF - F701T 170000557 Program Manager 1 65,000.00 $ VICCR - F704R 270000514 Community Health Worker 1 37,830.00 $ VICCR - F704R Sub-Total 3 167,830.00 $ Behavioral Health 170002060 Project Evaluator 1 55,000.00 $ 988 - F701Q 170002061 Project Director 1 65,000.00 $ 988 - F701Q 170000454 Community Outreach Worker 1 40,000.00 $ Opioid - F7OOT - Interviews 170000458 Community Outreach Worker 1 40,000.00 $ Opioid - F7OOT - Interviews 170002002 State Opioid Director 1 65,000.00 $ Opioid - F7OOT 170000032 Assistant Director 0.5 37,500.00 $ Subs Abuse F700S - Interviews 170000032 Assistant Director 0.5 37,500.00 $ Block Grant - F706R - Interviews 170000572 Clinical Therapist 1 65,000.00 $ Block Grant - F706R - Interviews 270000154 Case Manager 0.5 26,924.38 $ Block Grant - F706R 270000154 Case Manager 0.5 26,924.38 $ Subs Abuse F700S Sub-Total 8.00 458,848.75 $ MCH 170000032 Assistant Director 0.3 22,500.00 $ Homevisiting - F706S 170000519 Family Support Specialist 1 55,000.00 $ Homevisiting - F706S 170005020 Family Support Specialist 1 55,000.00 $ Homevisiting - F706S 270000349 Head Nurse 1 90,000.00 $ Homevisiting - F706S 170000032 Assistant Director 0.7 52,500.00 $ SSDI - F702Q 270000XX3 Pediatrician 1 74,856.00 $ Newborn Screening - F703R 170000543 Director Maternal Child Health 1 85,000.00 $ MCH BG - F703T 270000016 Financial Management Officer 1 43,409.00 $ MCH BG - F703T 270000329 Public Health Nurse 1 93,000.00 $ MCH BG - F703T 270000330 Certified Medical Assistant 1 37,830.00 $ MCH BG - F703T 270000571 Data Quality Register Clerk 1 36,375.00 $ MCH BG - F703T Sub-Total 10.00 645,470.00 $ 2026 PS Analyses Gov Recommended - 7/23/2025 - BSS 2026 Federal Funds Vacancies Infants & Toddlers 170000XX4 Lead Service Coordinator 1 50,000.00 $ Infants & Toddlers - F701S 170002009 Service Coordinator 1 40,000.00 $ Infants & Toddlers - F701S Sub-Total 2 90,000.00 $ Family Planning 170000300 Coordinator Family Planning 0.5 45,000.00 $ FP - F709Q - 50% General Fund not funded Sub-Total 0.50 45,000.00 $ WIC 170000597 Assistant Director 1 75,000.00 $ WIC - F705S 270000618 Nutrition Aide 1 36,036.00 $ WIC - F705S 270000623 Nutrition Aide 1 35,679.00 $ WIC - F705S 470002595 Breastfeeding Counselor 1 13,521.00 $ WIC BF - F707S Sub-Total 4 160,236.00 $ HIV/STD/TB 170000094 Terr RW B/ADAP Proj Director 0.5 35,000.00 $ HIV Care/Ryan White - F707Q 170000094 Terr RW B/ADAP Proj Director 0.5 35,000.00 $ HIV Care/Ryan White - F707Q 270000695 Disease Intervention Specialist 1 41,326.00 $ HIV Surv & Prev - F704K 270000916 Disease Intervention Specialist 1 41,326.00 $ HIV Surv & Prev - F704K 270001089 HIV Data Analyst 0.6 26,045.40 $ HIV Surv & Prev - F704K 270001089 HIV Data Analyst 0.4 17,363.60 $ HIV Surv & Prev - F704K Sub-Total 4 196,061.00 $ Immunization 170000523 Office Manager 1 54,778.00 $ F703P - VFX 170000521 Data Quality Analyst - STT 1 55,000.00 $ F703P - VFO 270000518 Data Quality Registration Clerk 1 36,375.00 $ F703P - VFX 270000519 Data Quality Registration Clerk 0.57 20,733.75 $ F703P - VFX 270000519 Data Quality Registration Clerk 0.43 15,641.25 $ F703P - VFO 270000522 Staff Nurse 1 84,000.00 $ F703P - VFO 5.000 266,528.00 $ 2026 PS Analyses Gov Recommended - 7/23/2025 - BSS 2026 Federal Funds Vacancies Epidemiology 270000566 Data Quality Registration Clerk 1 36,375.00 $ Epidemiology - V7040 270000567 Data Quality Registration Clerk 1 36,375.00 $ Epidemiology - V7040 270000568 Data Quality Registration Clerk 1 36,375.00 $ Epidemiology - V7040 270000569 Data Quality Registration Clerk 1 36,375.00 $ Epidemiology - V7040 Sub-Total 4 145,500.00 $ Workforce 17XXX2517 Surveillance Officer 1 55,000.00 $ F705N 17XXX2518 Program Manager 1 65,000.00 $ F705N 17XXX2520 Epidemiologist 1 90,000.00 $ F705N 27XXX2515 Public Health Physician/Pediatrician 1 110,250.00 $ F705N 170000060 Compliance Officer 1 60,000.00 $ F705N 170000061 Executive Admin Specialist 1 42,500.00 $ F705N 170002508 Chief Health Strategist 1 75,000.00 $ F705N 7.000 497,750.00 $ TOTAL -Vacant Positions- FD 3100 48.50 2,733,223.750 $ Unclassified 26.50 1,642,278.00 $ Classified 21 1,077,424.75 $ Parttime 1 13,521.00 $ TOTAL -Vacant Positions- FD 3100 48.50 2,733,223.75 $ Department of Health Granting Listing 7/23/2025 Grant Title Project CFDA Grant No. Budget Period Grant Period Extended to Grant Type Grantor Amount Awarded 1 VI Dept of Health Diabetes & Tobacco F708B 93.377 NU58DP006662-01-00 03/29/2020-03/28/2021 6/27/2025 Cooperative Agreement CDC 362,301.00 2 VI Dept of Health Diabetes & Tobacco F702F 93.377 NU58DP006662-02-00 03/29/2020-03/28/2021 6/27/2025 Cooperative Agreement CDC 362,301.00 3 VI Dept of Health Diabetes & Tobacco F708H 93.377 NU58DP006662-03-00 03/29/2020-03/28/2021 6/27/2025 Cooperative Agreement CDC 362,301.00 4 VI Dept of Health Diabetes & Tobacco F700L 93.377 NU58DP006662-04-01 03/29/2022-03/28/2023 6/27/2025 Cooperative Agreement CDC 362,301.00 5 VI Dept of Health Diabetes & Tobacco F702O 93.377 NU58DP006662-05-01 03/29/2023-03/28/2024 6/27/2025 Cooperative Agreement CDC 724,602.00 6 VI Dept of Health Diabetes & Tobacco F706U 93.377 NU58DP007952-01-00 06/28/2025-06/27/2026 Cooperative Agreement CDC 381,176.00 7 Rape Prevention and Education: Using the Best F706Q 93.136 NUF2CE002611-01-00 02/01/2025-01/31/2025 1/31/2026 Cooperative Agreement CDC 40,000.00 8 Rape Prevention and Education: Using the Best F708T 93.136 NUF2CE002611-02-00 02/01/2025-01/31/2026 Cooperative Agreement CDC 40,000.00 9 Virgin Islands Cancer Prevention & Control Programs F705L 93.898 NU58DP007098-01-01 06/30/2022-06/29/2023 6/29/2025 Cooperative Agreement CDC 922,635.00 10 Virgin Islands Cancer Prevention & Control Programs F707O 93.898 NU58DP007098-02-01 06/30/2023-06/29/2024 6/29/2025 Cooperative Agreement CDC 792,635.00 11 Virgin Islands Cancer Prevention & Control Programs F704R 93.898 NU58DP007098-03-00 06/30/2024-06/29/2025 Cooperative Agreement CDC 599,135.00 12 Virgin Islands Cancer Prevention & Control Programs F707U 93.898 NU58DP007098-04-00 06/30/2025-06/29/2026 Cooperative Agreement CDC 613,861.00 13 Behavorial Risk Factor Surveillance Systems BRFSS F701T 93.336 NU58DP007768-01-00 08/01/2024-07/31/2025 Cooperative Agreement CDC 255,245.00 14 Preventive Health & Health Services F709S 93.991 NB01PW000040-01-00 10/01/2023-09/30/2025 Block Grant CDC 313,382.00 15 VI High Impact HIV Surveillance Programs F705U 93.940 NU62PS924853-02-00 06/01/2025-05/31/2026 Cooperative Agreement CDC 1,300,206.00 16 VI High Impact HIV Surveillance Programs F703S 93.940 NU62PS924853-01-03 08/01/2024-05/31/2025 Cooperative Agreement CDC 1,006,295.00 17 VI Strengthening STD Prevention and Control for Health Departments F709A 93.977 NH25PS005166-01-00 01/01/2019-12/31/2019 2/28/2026 Cooperative Agreement CDC 300,000.00 18 VI Strengthening STD Prevention and Control for Health Departments F701E 93.977 NH25PS005166-02-00 01/01/2020-12/31/2020 2/28/2026 Cooperative Agreement CDC 300,000.00 19 VI Strengthening STD Prevention and Control for Health Departments F701H 93.977 NH25PS005166-03-00 01/01/2021-12/31/2021 2/28/2026 Cooperative Agreement CDC 250,752.00 20 VI Strengthening STD Prevention and Control for Health Departments F705K 93.977 NH25PS005166-04-00 01/01/2022-12/31/2022 2/28/2026 Cooperative Agreement CDC 300,000.00 21 VI Strengthening STD Prevention and Control for Health Departments F707N 93.977 NH25PS005166-05-00 01/01/2023-12/31/2023 2/28/2026 Cooperative Agreement CDC 950,000.00 22 VI Department of Health Tuberculosis Program F707T 93.116 NU52PS910269-01-00 01/01/2025 - 12/31/2025 Cooperative Agreement CDC 116,307.00 23 Epidemiology & Laboratory Capacity for Infectious Diseases F708R 93.323 NU51CK000380-01-01 08/01/2024-07/31/2025 Cooperative Agreement CDC 1,635,399.00 Office of Federal Grants Management Department of Health Granting Listing 7/23/2025 Grant Title Project CFDA Grant No. Budget Period Grant Period Extended to Grant Type Grantor Amount Awarded 24 Immunization & Vaccines Children Grants F703P 93.268 NH23IP922585-05-02 07/01/2023-06/30/2024 6/30/2025 Cooperative Agreement CDC 3,418,349.00 25 Public Health Emergency Preparedness F704C 93.069 NU90TP922007-01-00 07/01/2019-06/30/2020 6/30/2025 Cooperative Agreement CDC 465,667.00 26 Public Health Emergency Preparedness F707F 93.069 NU90TP922007-02-00 07/01/2020-06/30/2021 6/30/2025 Cooperative Agreement CDC 410,666.00 27 Public Health Emergency Preparedness F709I 93.069 NU90TP922007-03-00 07/01/2021-06/30/2022 6/30/2025 Cooperative Agreement CDC 478,140.00 28 Public Health Emergency Preparedness F708L 93.069 NU90TP922007-04-00 07/01/2022-06/30/2023 6/30/2025 Cooperative Agreement CDC 466,932.00 29 Public Health Emergency Preparedness F701P 93.069 NU90TP922007-05-00 07/01/2023-06/30/2024 6/30/2025 Cooperative Agreement CDC 466,932.00 30 Public Health Emergency Preparedness F705R 93.069 NU90TU000005-01-00 07/01/2024-06/30/2025 Cooperative Agreement CDC 466,932.00 31 Public Health Emergency Preparedness F709U 93.069 NU90TU000005-02-00 07/01/2025-06/30/2026 Cooperative Agreement CDC 466,932.00 Total CDC Grants 31 18,931,384.00 1 VI DOH Family Planning Program F701U 93.217 FPHPA006534-04-00 04/01/2025-03/31/2026 Project Grant DHHS 438,953.00 2 National Bioterrorism Hospital Preparedness Program F700J 93.889 U3REP190578-03-00 07/01/2021-06/30/2022 6/30/2025 Cooperative Agreement DHHS 305,421.00 3 National Bioterrorism Hospital Preparedness Program F701M 93.889 U3REP190578-04-00 07/01/2022-06/30/2023 6/30/2025 Cooperative Agreement DHHS 305,421.00 4 National Bioterrorism Hospital Preparedness Program F702P 93.889 U3REP190578-05-00 07/01/2023-06/30/2024 6/30/2025 Cooperative Agreement DHHS 305,436.00 5 National Bioterrorism Hospital Preparedness Program F707R 93.889 U3REP240777-01-00 07/01/2024-06/30/2025 Cooperative Agreement DHHS 305,436.00 6 National Bioterrorism Hospital Preparedness Program F708U 93.889 U3REP240777-02-00 07/01/2025-06/30/2026 Cooperative Agreement DHHS 206,488.00 7 Virgin Islands School-based Surveillance Program F706T 93.079 NU87DP000048-01-00 08/01/2024-07/31/2025 Cooperative Agreement DHHS 112,500.00 Total DHHS Grants 7 1,979,655.00 1 Community Health Worker Training Program F708M 93.516 1T29HP46750-01-00 09/15/2022-09/14/2025 Project Grant HRSA 2,574,418.00 2 USVI Strengthening Public Health Infrastructure Workforce & Data System F705N 93.967 1NE11OE000087-03-00 12/01/2022-11/30/2025 11/30/2027 Project Grant CDC 11,503,538.00 3 Grants to States for Loan Repayment F709M 93.165 1H56HP46832-01-00 09/01/2022-08/31/2023 8/31/2025 Project Grant HRSA 1,338,156.00 Total Workforce Grants 3 15,416,112.00 Office of Federal Grants Management Department of Health Granting Listing 7/23/2025 Grant Title Project CFDA Grant No. Budget Period Grant Period Extended to Grant Type Grantor Amount Awarded 1 Ryan White Care Act Title II F700U 93.917 X07HA00037-35-00 04/01/2025-03/31/2026 Formula Grant HRSA 692,764.00 2 EMSC Partnership Grants F709T 93.127 H33MC06725-20-00 04/01/2025-03/31/2026 Formula Grant HRSA 77,906.00 3 Maternal & Children Health Service Block Grant F703Q 93.994 B04MC52958-01-08 10/01/2023-09/30/2025 Block Grant HRSA 1,554,046.00 4 Maternal & Children Health Service Block Grant F703T 93.994 B04MC54581-01-00 10/01/2024-09/30/2026 Block Grant HRSA 347,842.00 5 MCHB State Systems Development Inititative (S S D I ) F704T 93.110 H18MC23554-14-00 12/01/2024-11/30/2025 Project Grant HRSA 22,190.00 6 State Newborn Screening System Priorities Program F703R 93.110 H4NMC49338-02-03 07/01/2024-06/30/2025 Project Grant HRSA 357,800.00 7 Maternal Infant and Early Childhood Homevising Grant Program F707P 93.870 X10MC50334-01-01 09/30/2023-09/29/2025 Formula Grant HRSA 1,123,516.00 8 Maternal Infant and Early Childhood Homevising Grant Program F706S 93.870 X10MC53651-01-00 09/30/2024-09/29/2026 Formula Grant HRSA 1,658,857.00 9 State Primary Care Office F702U 93.130 U68HP13030-76-00 04/01/2025-03/31/2026 Formula Grant HRSA 150,443.00 10 Pediatric Mental Health Care Access Expansion F708S 93.110 U4AMC53384-01-06 07/31/2024-09/29/2025 Project Grant HRSA 952,324.00 Total HRSA Grants 10 6,937,688.00 1 Community Mental Health Services Block Grant F706R 93.958 B09SM089613-01 10/01/2023-09/30/2025 Block Grant SAMHSA 437,328.00 2 BSCA Community Mental Health Services Block Grant F706P 93.958 B809SM089383-01M001 09/30/2023-09/29/2025 Block Grant SAMHSA 22,277.00 3 VI 988 Cooperative Agreements F704S 93.243 H79FG001180-02S1 09/30/2023-09/29/2025 Project Grant SAMHSA 634,202.00 4 Substance Abuse Prevention/Treatment Block Grant F700S 93.959 B08TI087079-01 10/01/2023-09/30/2025 Block Grant SAMHSA 811,995.00 5 VI State Opioid Response Grants F700T 93.788 H79TI087778-01 09/30/2024-09/29/2025 Fomula Grant SAMHSA 500,000.00 6 PATH F704P 93.150 X06SM088841-01 09/01/2023-08/31/2025 Formula Grant SAMHSA 50,000.00 7 PATH F709R 93.150 X06SM090132-01 09/01/2024-08/31/2026 Formula Grant SAMHSA 59,846.00 8 Block Grants for Community Mental Health Services F702S 93.958 B09SM089987-01 09/30/2024-09/29/2026 Formula Grant SAMHSA 22,594.00 9 Block Grants for Community Mental Health Services F705T 93.958 B09SM090331-01 10/01/2024-09/30/2026 Formula Grant SAMHSA 285,966.00 Total SAMHSA Grants 9 2,824,208.00 Office of Federal Grants Management Department of Health Granting Listing 7/23/2025 Grant Title Project CFDA Grant No. Budget Period Grant Period Extended to Grant Type Grantor Amount Awarded 1 WIC Technology for a Better WIC Experience Grant F700N 10.557 USDA-FNS-PAN-WIC-TechBetter-NERO-VI 09/26/2022-09/30/2024 9/30/2025 Formula Grant USDA 350,000.00 2 WIC NSA FOOD F709P 10.557 4VI700708 10/01/2023-09/30/2024 7/31/2025 Formula Grant USDA 7,110,419.00 3 WIC NSA FOOD F705S 10.557 4VI700708 10/01/2024-09/30/2025 Formula Grant USDA 2,265,648.00 4 WIC Modernization F702R 10.557 4VI752082 05/23/2023-09/30/2027 Formula Grant USDA 763,984.00 5 WIC Breastfeeding Peer Counseling F707S 10.557 4VI700718 10/01/2023-09/30/2026 Formula Grant USDA 89,605.00 Total USDA Grants 5 10,579,656.00 1 Infants & Toddlers Program F704Q 84.181A H181A230003 07/01/2023-09/30/2024 9/30/2025 Formula Grant USDE 895,530.00 2 Infants & Toddlers Program F701S 84.181A H181A240003 07/01/2024-09/30/2025 9/30/2026 Formula Grant USDE 895,530.00 Total USDE Grants 2 1,791,060.00 1 COVID-19-Epidemiology & Laboratory Capacity for Infectious Diseases V7001 93.323 6NU50CK00057-01-05 08/01/2019-07/31/2020 7/31/2026 Cooperative Agreement CDC 93,537.00 2 COVID-19-Epidemiology & Laboratory Capacity for Infectious Diseases V7002 93.323 6NU50CK000507-01-04 08/01/2019-07/31/2020 7/31/2026 Cooperative Agreement CDC 4,668,794.00 3 COVID-19-Epidemiology & Laboratory Capacity for Infectious Diseases V7003 93.323 6NU50CK000507-01-03 08/01/2019-07/31/2020 7/31/2026 Cooperative Agreement CDC 465,667.00 4 COVID-19 -Immunization & Vaccines Children Grants /Influenza V7006 93.268 6NH23IP922585-01-03 07/01/2019-06/30/2020 6/30/2025 Cooperative Agreement CDC 100,000.00 5 COVID-19-Immunization & Vaccines Children Grants /COVID Related Activities V7008 93.268 6NH23IP922585-02-03 07/01/2020-06/30/2021 6/30/2025 Cooperative Agreement CDC 145,168.00 6 COVID-19-Epidemiology & Laboratory Capacity for Infectious Diseases V7009 93.323 6NU50CK00057-02-03 08/01/2020-07/31/2021 7/31/2026 Cooperative Agreement CDC 6,112,700.00 7 COVID-19-Immunization & Vaccines Children Grants V7010 93.268 6NH23IP922585-02-12 07/01/2020-06/30/2021 6/30/2025 Cooperative Agreement CDC 3,588,986.00 8 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7014 93.323 6NU50CK000507-02-07 08/01/2020-07/31/2021 7/31/2026 Cooperative Agreement CDC 958,344.00 9 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7015 93.323 6NU50CK000507-02-07 08/01/2020-07/31/2021 7/31/2026 Cooperative Agreement CDC 25,000.00 10 COVID-19-PHEP Cooperative Agreement for Emergency Reponse: PHCR 2018 V7016 93.354 1NU90TP922152-01-00 07/01/2021-06/30/2023 6/31/2025 Cooperative Agreement CDC 760,742.00 11 COVID-19- National Initiative to Address Covid-19 Health Disparities Among Populations V7017 93.391 1NH75OT000107-01-00 06/01/2021-05/31/2023 5/31/2025 Cooperative Agreement CDC 3,114,521.00 Office of Federal Grants Management Department of Health Granting Listing 7/23/2025 Grant Title Project CFDA Grant No. Budget Period Grant Period Extended to Grant Type Grantor Amount Awarded 12 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease /Data Modernization V7021 93.323 6NU50CK000507-03-01 08/01/2021-07/31/2022 7/31/2026 Cooperative Agreement CDC 3,109,843.00 13 COVID-19-VI Strengthening STD Prevention & Control for Health Dept V7027 93.977 6NH25PS005166-03-01 01/01/2021-12/31/2021 2/28/2026 Cooperative Agreement CDC 1,000,000.00 14 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7029 93.323 6NU50CK000507-03-03 08/01/2021-07/31/2022 7/31/2024 Cooperative Agreement CDC 871,416.00 15 COVID-19-VI Strengthening STD Prevention & Control for Health Dept V7031 93.977 6NH25PS005166-04-02 01/01/2022-12/31/2022 2/28/2026 Cooperative Agreement CDC 1,000,000.00 16 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7036 93.323 6NU50CK000507-04-01 08/01/2022-07/31/2023 7/31/2026 Cooperative Agreement CDC 363,632.00 17 COVID-19-Immunization & Vaccines Children Grants V7038 93.268 6NH23IP922585-01-01 07/01/2022-06/30/2023 6/30/2025 Cooperative Agreement CDC 219,612.00 18 COVID-19-VI Strengthening STD Prevention & Control for Health Dept V7039 93.977 6NH25PS005166-05-01 01/01/2023-12/31/2024 2/28/2026 Cooperative Agreement CDC 1,000,000.00 19 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7040 93.323 6NU50CK000507-04-02 08/01/2022-07/31/2023 7/31/2027 Cooperative Agreement CDC 6,095,893.00 20 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7042 93.323 6NU50CK000507-05-07 08/01/2023-07/31/2024 7/31/2027 Cooperative Agreement CDC 108,186.00 21 COVID-19-Epidemiology & Laboratory Capacity for Infectious Disease V7043 93.323 6NU51CK000380-01-00 08/01/2024-07/31/2025 Cooperative Agreement CDC 1,589,027.00 22 COVID-19-PHE Response Cooperative Agreement for Emergency Reponse: PHCR V7044 93.354 1NU90TP922270-01-01 01/17/2025-01/16/2026 Cooperative Agreement CDC 1,339,555.00 Total CDC Grants 22 36,730,623.00 1 National Bioterrorism Hospital Preparedness Program V7030 93.889 5U3REP190578-03-00 07/01/2021-06/30/2022 6/30/2025 Project Grant DHHS 129,198.00 Total HRSA Grants 1 129,198.00 1 COVID-19- ARPA Pediatric Mental Health Care Access Area Expansion V7037 93.110 1U4AMC44253-01-02 09/30/2022-09/29/2023 9/26/2026 Cooperative Agreement HRSA 2,225,000.00 Total HRSA Grants 1 2,225,000.00 1 COVID-19-Community Mental Health Block Grant V7028 93.958 1B09SM085876-01 09/01/2021-09/30/2025 Formula Grant SAMHSA 125,000.00 Total SAMHSA Grants 1 125,000.00 Total COVID Grants 25 39,209,821.00 Office of Federal Grants Management Department of Health Granting Listing 7/23/2025 Grant Title Project CFDA Grant No. Budget Period Grant Period Extended to Grant Type Grantor Amount Awarded 1 Suicide Mortality Review Cooperative Agreement F702T 64.057 USVI-SMR-3102-24 09/30/2024-09/29/2025 Cooperative Agreement USDVA 300,000.00 Total USDE Grants 1 300,000.00 31 CDC 18,931,384.00 7 DHHS 1,979,655.00 3 WORKFORCE 15,416,112.00 10 HRSA 6,937,688.00 9 SAMHSA 2,824,208.00 5 USDA 10,579,656.00 2 USDE 1,791,060.00 25 COVID -19 39,209,821.00 1 USDVA 300,000.00 Total Grants 93 97,969,584.00 Office of Federal Grants Management Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS Preventive Health & Health Services Chronic Disease CDC V956B F709S 10/01/2023-09/30/2025 313,382.00 66,095.31 31,990.06 9,920.00 9,000.00 0.00 5,612.00 114,168.07 122,617.37 115,617.37 115,617.37 $76,596.56 76% Lyna Fredericks On Target (> 75%) Behavorial Risk Factor Surveillance Systems BRFSS Chronic Disease CDC 2564P F701T 08/01/2024-07/31/2025 255,245.00 9,750.00 4,218.92 0.00 0.00 0.00 0.00 152,000.00 13,968.92 13,968.92 13,968.92 $89,276.08 65% Lyna Fredericks Low spending (< 75%) Virgin Islands Central Prevention & Control Programs 70NBC Chronic Disease CDC 2564P F705L 06/30/2022-06/29/2023 6/29/2025 337,092.00 109,524.61 62,520.99 27,729.74 12,119.87 0.00 5,759.00 5,052.56 217,654.21 216,154.21 216,154.21 $114,385.23 66% Lyna Fredericks Low spending (< 75%) Virgin Islands Central Prevention & Control Programs 70NCC Chronic Disease CDC 2564P F705L 06/30/2022-06/29/2023 6/29/2025 245,054.00 63,715.00 24,478.55 10,000.00 105,096.84 0.00 40,251.00 0.00 243,541.39 243,541.39 243,541.39 $1,512.61 99% Lyna Fredericks Total funds Spent Virgin Islands Central Prevention & Control Programs 70NPC Chronic Disease CDC 2564P F705L 06/30/2022-06/29/2023 6/29/2025 210,489.00 105,025.42 30,825.90 7,624.00 26,820.54 0.00 33,719.00 5,140.00 204,014.86 204,014.86 204,014.86 $1,334.14 99% Lyna Fredericks Total funds Spent Virgin Islands Central Prevention & Control Programs 70NBC Chronic Disease CDC 2564P F707O 06/30/2023-06/29/2024 6/29/2026 337,092.00 136,392.61 78,479.47 197.00 27,609.90 0.00 7,354.00 6,974.09 250,032.98 250,032.98 250,032.98 $80,084.93 76% Lyna Fredericks On Target (> 75%) Virgin Islands Central Prevention & Control Programs 70NCC Chronic Disease CDC 2564P F707O 06/30/2023-06/29/2024 6/29/2025 245,054.00 105,170.00 44,155.65 4,283.07 55,098.84 0.00 13,281.00 12,859.86 221,988.56 210,427.07 210,427.07 $10,205.58 96% Lyna Fredericks OVERSPENT (supplies) Virgin Islands Central Prevention & Control Programs 70NPC Chronic Disease CDC 2564P F707O 06/30/2023-06/29/2024 6/29/2025 210,489.00 105,060.05 29,991.28 0.00 17,327.88 0.00 15,138.00 3,187.26 167,517.21 167,828.70 167,828.70 $39,784.53 81% Lyna Fredericks On Target (> 75%) Virgin Islands Central Prevention & Control Programs 70NBC Chronic Disease CDC 2564P F704R 06/30/2024-06/29/2025 144,120.00 44,867.30 27,272.32 3,800.00 500.00 0.00 0.00 0.00 76,439.62 76,439.62 76,439.62 $67,680.38 53% Lyna Fredericks Low spending (< 75%) Virgin Islands Central Prevention & Control Programs 70NCC Chronic Disease CDC 2564P F704R 06/30/2024-06/29/2025 245,063.00 65,476.58 24,834.71 0.00 500.00 0.00 0.00 11,906.45 90,811.29 90,811.29 90,811.29 $142,345.26 42% Lyna Fredericks Low spending (< 75%) Virgin Islands Central Prevention & Control Programs 70NPC Chronic Disease CDC 2564P F704R 06/30/2024-06/29/2025 209,952.00 101,019.24 30,418.25 0.00 1,308.50 0.00 0.00 0.00 132,745.99 132,745.99 132,745.99 $77,206.01 63% Lyna Fredericks Low spending (< 75%) Virgin Islands Central Prevention & Control Programs 70NBC Chronic Disease CDC 2564P F707U 06/30/2025-06/29/2026 217,343.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $217,343.00 0% Lyna Fredericks NEW Virgin Islands Central Prevention & Control Programs 70NCC Chronic Disease CDC 2564P F707U 06/30/2025-06/29/2026 245,063.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $245,063.00 0% Lyna Fredericks NEW Virgin Islands Central Prevention & Control Programs 70NPC Chronic Disease CDC 2564P F707U 06/30/2025-06/29/2026 151,455.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $151,455.00 0% Lyna Fredericks NEW VI Dept of Health Diabetes & Tobacco/70TOB Chronic Disease CDC 2564P F708B 03/29/2019-03/28/2020 6/27/2025 200,201.00 88,973.45 34,567.08 0.00 47,293.00 0.00 28,358.00 0.00 199,191.53 199,191.53 199,191.53 $1,009.47 99% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70DPC Chronic Disease CDC 2564P F708B 03/29/2019-03/28/2020 6/27/2025 144,100.00 64,253.57 24,942.33 0.00 33,767.00 0.00 20,412.00 0.00 143,374.90 143,374.90 143,374.90 $725.10 99% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70PRE Chronic Disease CDC 2564P F708B 03/29/2019-03/28/2020 6/27/2025 18,000.00 0.00 0.00 0.00 15,437.00 0.00 2,536.00 0.00 17,973.00 17,973.00 17,973.00 $27.00 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70TOB Chronic Disease CDC 2564P F702F 03/29/2020-03/28/2021 6/27/2025 200,201.00 74,432.09 31,676.79 6,500.00 37,875.00 0.00 28,502.00 21,214.00 178,985.88 178,985.88 178,985.88 $1.12 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70DPC Chronic Disease CDC 2564P F702F 03/29/2020-03/28/2021 6/27/2025 144,100.00 49,712.31 21,216.85 6,500.00 29,120.00 0.00 20,515.00 16,147.39 127,064.16 123,357.16 123,282.16 $888.45 99% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70PRE Chronic Disease CDC 2564P F702F 03/29/2020-03/28/2021 6/27/2025 18,000.00 6,153.89 1,919.57 0.00 7,351.00 0.00 2,563.00 0.00 17,987.46 17,987.46 17,987.46 $12.54 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70TOB Chronic Disease CDC 2564P F708H 03/29/2021-03/28/2022 6/27/2025 200,201.00 46,604.19 20,230.59 5,438.36 111,849.95 0.00 0.00 15,494.69 184,123.09 178,469.94 178,469.94 $583.22 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70DPC Chronic Disease CDC 2564P F708H 03/29/2021-03/28/2022 6/27/2025 144,100.00 34,244.29 14,634.87 7,821.00 85,500.68 0.00 0.00 1,819.12 142,200.84 135,922.84 135,922.84 $80.04 100% Lyna Fredericks Total funds Spent Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS VI Dept of Health Diabetes & Tobacco/70PRE Chronic Disease CDC 2564P F708H 03/29/2021-03/28/2022 6/27/2025 18,000.00 10,000.12 3,119.24 4,859.87 0.00 0.00 0.00 0.00 17,979.23 17,979.23 17,979.23 $20.77 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70TOB Chronic Disease CDC 2564P F700L 03/29/2022-03/28/2023 6/27/2025 200,201.00 78,060.36 32,181.26 0.00 58,343.98 0.00 27,947.00 6,033.68 196,532.60 196,532.60 196,532.60 ($2,365.28) 101% Lyna Fredericks OVERSPENT Prog to cancel POs VI Dept of Health Diabetes & Tobacco/70DPC Chronic Disease CDC 2564P F700L 03/29/2022-03/28/2023 6/27/2025 144,100.00 59,613.92 25,715.51 453.00 37,561.00 0.00 20,475.00 0.00 143,818.43 143,818.43 143,818.43 $281.57 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70PRE Chronic Disease CDC 2564P F700L 03/29/2022-03/28/2023 6/27/2025 18,000.00 10,000.12 3,119.38 2,294.00 0.00 0.00 2,558.00 0.00 17,971.50 17,971.50 17,971.50 $28.50 100% Lyna Fredericks Total funds Spent VI Dept of Health Diabetes & Tobacco/70TOB Chronic Disease CDC 2564P F702O 03/29/2023-03/28/2024 6/27/2025 400,402.00 174,237.44 75,344.66 4,904.24 42,730.80 0.00 17,849.00 75,099.88 319,066.14 306,077.58 306,077.58 $6,235.98 98% Lyna Fredericks OVERSPENT (operating) VI Dept of Health Diabetes & Tobacco/70DPC Chronic Disease CDC 2564P F702O 03/29/2023-03/28/2024 6/27/2025 288,200.00 139,934.08 66,388.28 1,242.00 42,690.18 0.00 14,410.00 19,647.88 271,084.54 261,614.54 261,614.54 ($2,532.42) 101% Lyna Fredericks OVERSPENT (operating) VI Dept of Health Diabetes & Tobacco/70PRE Chronic Disease CDC 2564P F702O 03/29/2023-03/28/2024 6/27/2025 36,000.00 7,307.75 3,002.37 1,055.00 3,875.00 0.00 1,260.00 18,333.58 16,500.12 16,500.10 16,500.10 $1,166.30 97% Lyna Fredericks On Target (> 75%) VI Dept of Health Diabetes & Tobacco/70TOB Chronic Disease CDC 2564P F706U 03/29/2025-03/28/2026 200,201.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $200,201.00 0% Lyna Fredericks NEW VI Dept of Health Diabetes & Tobacco/70DPC Chronic Disease CDC 2564P F706U 03/29/2025-03/28/2026 144,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $144,100.00 0% Lyna Fredericks NEW VI Dept of Health Diabetes & Tobacco/70PRE Chronic Disease CDC 2564P F706U 03/29/2025-03/28/2026 36,875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $36,875.00 0% Lyna Fredericks NEW Rape Prevention and Education: Using the Best Chronic Disease CDC 2564P F706Q 02/01/2024-01/31/2025 1/31/2026 40,000.00 0.00 0.00 0.00 15,998.75 0.00 0.00 25.90 15,998.75 2,792.63 2,792.63 $23,975.35 40% Lyna Fredericks Low spending (< 75%) Rape Prevention and Education: Using the Best Chronic Disease CDC 2564P F708T 02/01/2025-01/31/2026 40,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $40,000.00 0% Lyna Fredericks NEW Subtotal 6,001,875.00 1,755,623.70 747,244.88 104,621.28 824,775.71 0.00 308,499.00 485,104.41 3,751,184.57 3,680,131.72 3,680,056.72 1,765,586.02 71% VI Integrated HIV Surveillance & Preventive Programs Communicable Disease CDC 2564P F705U 06/01/2025-05/31/2026 1,088,850.00 5,462.36 3,104.14 0.00 0.00 0.00 0.00 0.00 8,566.50 222,647.16 178,500.00 $1,080,283.50 1% Jason Henry Grant not online VI Integrated HIV Surveillance & Preventive Programs Communicable Disease CDC 2564P F705U 06/01/2025-05/31/2026 211,356.00 2,275.35 1,481.21 0.00 0.00 0.00 0.00 0.00 3,756.56 75,665.24 61,260.15 $207,599.44 2% Jason Henry Grant not online VI Integrated HIV Surveillance & Preventive Programs Communicable Disease CDC 2564P F703S 08/01/2024-05/31/2025 825,913.00 151,808.20 73,844.34 18,788.78 14,818.70 0.00 0.00 296,955.16 259,260.02 227,685.52 238,973.00 $269,697.82 67% Jason Henry Liquidation Period VI Integrated HIV Surveillance & Preventive Programs Communicable Disease CDC 2564P F703S 08/01/2024-05/31/2025 180,382.00 51,171.13 59,154.72 0.00 0.00 0.00 0.00 0.00 110,325.85 75,665.24 79,421.80 $70,056.15 61% Jason Henry Liquidation Period VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P F707N 01/01/2023-01/31/2025 2/28/2026 950,000.00 253,624.92 114,491.39 12,398.82 52,619.10 0.00 40,350.00 4466.71 473,484.23 468,726.37 468,726.37 $472,049.06 50% Jason Henry On target VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P F705K 01/01/2022-12/31/2022 2/28/2026 300,000.00 100,269.96 44,472.93 43,967.17 94,416.89 0.00 0.00 0.00 283,126.95 283,055.01 283,055.01 $16,873.05 94% Jason Henry On target VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P F701H 01/01/2021-12/31/2021 2/28/2026 250,752.00 95,665.69 42,974.51 8,968.86 82,365.70 0.00 0.00 0.00 229,974.76 229,974.76 229,974.76 $20,777.24 92% Jason Henry On target VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P F701E 01/01/2020 -12/31/2020 2/28/2026 300,000.00 114,032.98 41,349.58 23,647.41 44,784.34 0.00 37,153.50 0.00 260,967.81 259,262.81 259,262.81 $39,032.19 87% Jason Henry On target Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P F709A 01/01/2019-12/31/2019 2/28/2026 300,000.00 60,106.04 20,700.94 25,708.76 116,820.74 0.00 38,391.18 0.00 261,727.66 258,539.66 258,539.66 $38,272.34 87% Jason Henry On target Tuberculosis Elimination & Laboratory Cooperative Communicable Disease CDC 2564P F707T 01/01/2025 - 12/31/2025 101,431.00 22,382.68 7,128.46 34.00 490.67 0.00 0.00 0.00 30,035.81 21,716.28 11,323.65 $71,395.19 30% Neikia Brathwaite On Target Tuberculosis Elimination & Laboratory Cooperative Communicable Disease CDC 2564P F707T 01/01/2025 - 12/31/2025 14,876.00 0.00 0.00 1158.00 0.00 0.00 0.00 0.00 1,158.00 0.00 0.00 $13,718.00 8% Neikia Brathwaite On Target Ryan White Care Act Title II -ADAP - RESTRICTED Communicable Disease HRSA 2564P F700U 04/01/2025-03/31/2026 330,163.00 19,289.28 11,036.86 0.00 0.00 0.00 0.00 0.00 30,326.14 0.00 0.00 $299,836.86 9% Jason Henry Grant not online Ryan White Care Act Title II - FRML - RESTRICTED Communicable Disease HRSA 2564P F700U 04/01/2025-03/31/2026 362,600.00 59,139.04 28,187.71 0.00 0.00 0.00 0.00 0.00 87,326.75 0.00 0.00 $275,273.25 24% Jason Henry Grant not online Ryan White Care Act Title II - MAI - RESTRICTED Communicable Disease HRSA 2564P F700U 04/01/2025-03/31/2026 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $1.00 0% Jason Henry Grant not online Ryan White Care Act Title II -ADAP - RESTRICTED Communicable Disease HRSA 2564P F707Q 04/01/2024-03/31/2025 464,102.00 69,066.84 39,885.76 0.00 294,329.02 0.00 0.00 0.00 403,281.62 81,124.47 81,124.47 $60,820.38 87% Jason Henry Liquidation Period Ryan White Care Act Title II - FRML - RESTRICTED Communicable Disease HRSA 2564P F707Q 04/01/2024-03/31/2025 500,000.00 205,547.79 98,946.31 0.00 84,042.34 0.00 0.00 0.00 388,536.44 234,202.26 234,202.26 $111,463.56 78% Jason Henry Liquidation Period Ryan White Care Act Title II - MAI - RESTRICTED Communicable Disease HRSA 2564P F707Q 04/01/2024-03/31/2025 9,227.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $9,227.00 0% Jason Henry Liquidation Period Subtotal 6,189,653.00 1,209,842.26 586,758.86 134,671.80 784,687.50 0.00 115,894.68 301,421.87 2,831,855.10 2,438,264.78 2,384,363.94 $3,056,376.03 51% EMSC Partnership Grants EMS HRSA 2564P F701R 04/01/2024-03/31/2025 212,013.00 69,437.69 34,745.70 8,865.98 11,250.00 9,950.00 26,167.00 50,720.00 160,416.37 160,416.37 160,416.37 $876.63 100% Jacqueline Greenidge Total funds spent EMSC Partnership Grants EMS HRSA 2564P F709T 04/01/2025-03/31/2026 172,320.00 16,024.10 7,334.42 0.00 0.00 0.00 0.00 0.00 23,358.52 23,358.52 23,358.52 $148,961.48 14% Jacqueline Greenidge NEW Subtotal 384,333.00 85,461.79 42,080.12 8,865.98 11,250.00 9,950.00 26,167.00 50,720.00 183,774.89 183,774.89 183,774.89 149,838.11 48% Epidemiology & Laboratory Capacity for Infectious Diseases Epidemiology CDC 2564P F708R 08/01/2024-07/31/2025 7/31/2026 1,635,399.00 402,664.13 149,748.41 54,407.62 314,412.54 0.00 0.00 92,666.72 921,232.70 906,889.57 874,790.00 $621,499.58 62% Esther Ellis On target Subtotal 1,635,399.00 402,664.13 149,748.41 54,407.62 314,412.54 0.00 0.00 92,666.72 921,232.70 906,889.57 874,790.00 621,499.58 62% VI DOH Family Planning Program Family Planning DHHS 2564P F701U 04/01/2025-03/31/2026 438,953.00 89,294.27 38,598.41 0.00 0.00 0.00 0.00 0.00 127,892.68 127,892.68 127,892.68 $311,060.32 29% Janis Valmond On target VI DOH Family Planning Program Family Planning DHHS 2564P F709Q 04/01/2024-03/31/2025 969,233.00 386,530.33 195,639.92 157,003.52 114,274.17 0.00 54,561.00 11.48 908,008.94 907,845.77 907,845.77 $61,212.58 94% Janis Valmond Liquidation Period Subtotal 1,408,186.00 475,824.60 234,238.33 157,003.52 114,274.17 0.00 54,561.00 11.48 1,035,901.62 1,035,738.45 1,035,738.45 372,272.90 74% Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS Community Health Worker Training Program RESTRICTED Commissioner Office HRSA 2564P F708M 09/15/2022-09/14/2025 2,574,418.00 289,885.33 146,021.89 35,036.23 826,954.92 0.00 127,358.00 0.00 1,425,256.37 1,358,947.26 1,358,947.26 $1,149,161.63 55% Janis Valmond Awaiting SF270 approval Grants to States for Loan Repayment Commissioner Office DHHS 2564P F709M 09/01/2022-08/31/2023 8/31/2025 1,338,156.00 49,807.77 23,078.66 0.00 350,000.00 0.00 62,546.00 0.00 485,432.43 461,814.43 461,814.43 $852,723.57 36% Janis Valmond Low Activity Virgin Islands School- based Surveillance Program Commissioner Office DHHS F706T 08/01/2024-07/31/2025 112,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0% Janis Valmond No Activity Subtotal 4,025,074.00 339,693.10 169,100.55 35,036.23 1,176,954.92 0.00 189,904.00 0.00 1,910,688.80 1,820,761.69 1,820,761.69 2,001,885.20 47% Immunization & Vaccines Children Grants 70VFC Immunization CDC 2564P F703P 07/01/2023-06/30/2024 6/30/2025 58,070.00 21,097.44 12,922.89 5,142.82 9,007.56 0.00 0.00 0.00 48,170.71 48,170.71 48,170.71 $9,899.29 83% Monife Stout Liquidation Period Immunization & Vaccines Children Grants 70PHF Immunization CDC 2564P F703P 07/01/2023-06/30/2024 6/30/2025 1,427,726.00 783,689.34 389,192.51 470.38 95,880.90 0.00 0.00 330.14 1,269,233.13 1,269,233.13 1,269,233.13 $158,162.73 89% Monife Stout Liquidation Period Immunization & Vaccines Children Grants 70VFX Immunization CDC 2564P F703P 07/01/2023-06/30/2024 6/30/2025 336,412.00 42,303.30 21,716.28 4,162.50 71,946.92 0.00 0.00 73,966.20 140,129.00 140,129.00 140,129.00 $122,316.80 64% Monife Stout Liquidation Period Immunization & Vaccines Children Grants 70PLU Immunization CDC 2564P F703P 07/01/2023-06/30/2024 6/30/2025 55,629.00 13,946.14 4,380.58 3,448.79 6,720.30 0.00 0.00 4,796.46 28,495.81 28,495.81 28,495.81 $22,336.73 60% Monife Stout Liquidation Period Immunization & Vaccines Children Grants 70VFO Immunization CDC 2564P F703P 07/01/2023-06/30/2024 6/30/2025 956,926.00 334,790.68 182,702.37 400.46 37,066.66 0.00 0.00 0.00 554,960.17 554,960.17 554,960.17 $401,965.83 58% Monife Stout Liquidation Period Immunization & Vaccines Children Grants 70317 Immunization CDC 2564P F703P 07/01/2023-06/30/2024 6/30/2025 41,513.00 0.00 0.00 0.00 1,204.16 0.00 0.00 9,592.92 1,204.16 1,204.16 1,204.16 $30,715.92 26% Monife Stout Liquidation Period Subtotal 2,876,276.00 1,195,826.90 610,914.63 13,624.95 221,826.50 0.00 0.00 88,685.72 2,042,192.98 2,042,192.98 2,042,192.98 745,397.30 74% Infants & Toddlers Program Infants & Toddlers USDE GAPS F701S 07/01/2024-09/30/2025 9/30/2026 895,530.00 0.00 0.00 5,970.61 178,928.08 0.00 0.00 166,098.40 184,898.69 60,612.29 0.00 $544,532.91 39% Patricia Sprauve Infants & Toddlers Program Infants & Toddlers USDE GAPS F704Q 07/01/2023-09/30/2024 9/30/2025 895,530.00 166,550.31 89,274.06 18,593.83 467,492.27 0.00 17,140.25 32,000.00 759,050.72 483,638.60 24,000.00 $104,479.28 88% Patricia Sprauve Subtotal 1,791,060.00 166,550.31 89,274.06 24,564.44 646,420.35 0.00 17,140.25 198,098.40 943,949.41 544,250.89 24,000.00 649,012.19 64% Maternal & Children Health Services Block Grant MCH HRSA V956B F703T 10/01/2024-09/30/2026 1,096,519.00 466,472.73 185,787.74 0.00 0.00 0.00 0.00 0.00 652,260.47 0.00 0.00 $444,258.53 59% Janis Valmond Awaiting Budget; Funds not on PMS Maternal & Children Health Services Block Grant MCH HRSA V956B F703Q 10/01/2022-09/30/2025 1,554,046.00 751,643.83 301,436.96 78,985.19 308,301.84 0.00 0.00 5,451.35 1,440,367.82 1,440,367.82 1,440,367.82 $108,226.83 93% Janis Valmond On target MCHB State Systems Development Inititative (S S D I ) RESTRICTED MCH HRSA 2564P F704T 12/01/2024-11/30/2025 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $100,000.00 0% Janis Valmond Additional funds Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS State Newborn Screening System Priorities Program RESTRICTED MCH HRSA 2564P F703R 07/01/2024-06/30/2025 357,800.00 50,000.05 21,681.42 2,943.57 22,500.00 0.00 8,535.00 18,506.00 105,660.04 64,746.39 64,746.39 $233,633.96 35% Janis Valmond Liquidation Period Universal Newborn Hearing Screen & Intervention MCH HRSA 2564P F703U 04/01/2025-03/31/2026 235,000.00 14,756.52 7,651.02 0.00 0.00 0.00 0.00 0.00 22,407.54 22,407.54 22,407.54 $212,592.46 10% Janis Valmond Additional funds Universal Newborn Hearing Screen & Intervention MCH HRSA 2564P F700R 04/01/2024-03/31/2025 235,000.00 117,437.10 67,178.44 20,825.00 0.00 0.00 0.00 14,372.00 205,440.54 205,440.54 205,440.54 $15,187.46 94% Janis Valmond Liquidation Period Pediatric Mental Health Care Access Expansion MCH HRSA 2564P F708S 07/31/2024-09/29/2025 952,324.00 0.00 0.00 800.00 8,220.00 0.00 0.00 6,180.00 9,020.00 9,020.00 9,020.00 $937,124.00 2% Janis Valmond Low Spending Maternal Infant and Early Childhood Homevisiting Grant program RESTRICTED MCH HRSA 2564P F706S 09/30/2024-09/29/2026 1,658,857.00 34,224.80 16,931.68 0.00 0.00 0.00 0.00 10,390.42 51,156.48 44,907.59 44,907.59 $1,597,310.10 4% Eboni Brathwaite Awaiting SF270 approval Maternal Infant and Early Childhood Homevisiting Grant program RESTRICTED MCH HRSA 2564P F707P 09/30/2023-09/29/2025 1,123,516.00 324,903.66 157,480.21 0.00 33,289.86 0.00 0.00 10,301.00 515,673.73 455,960.23 455,960.23 $597,541.27 47% Eboni Brathwaite Awaiting SF270 approval Subtotal 7,313,062.00 1,759,438.69 758,147.47 103,553.76 372,311.70 0.00 8,535.00 65,200.77 3,001,986.62 2,242,850.11 2,242,850.11 4,245,874.61 42% BSCA Center for Mental Health Block Grants Mental Health SAMHSA 2564B F706P 09/30/2023-09/29/2025 22,277.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $22,277.00 0% Renan Steele No Activity Community Mental Health Services Block Grant (708HA) Mental Health SAMHSA 2564B F706R 10/01/2023-09/30/2025 159,653.00 62,553.38 36,415.78 0.00 0.00 0.00 0.00 0.00 98,969.16 94,134.77 89,513.51 $60,683.84 62% Renan Steele On target Community Mental Health Services Block Grant (708HB) Mental Health SAMHSA 2564B F706R 10/01/2023-09/30/2025 247,675.00 45,683.97 21,268.01 0.00 0.00 0.00 0.00 0.00 66,951.98 65,396.95 63,841.97 $180,723.02 27% Renan Steele Low spending Community Mental Health Services Block Grant (708TA) Mental Health SAMHSA 2564B F706R 10/01/2023-09/30/2025 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $30,000.00 0% Renan Steele No Activity Substance Abuse Prevention/Treatment Block Grant Mental Health SAMHSA 2564B F700S 10/01/2023-09/30/2025 811,995.00 303,670.89 134,266.46 0.00 0.00 0.00 15,568.00 0.00 453,505.35 426,313.16 426,313.16 $358,489.65 56% Renan Steele On target PATH Mental Health SAMHSA 2564P F704P 09/01/2023-08/31/2025 50,000.00 0.00 0.00 2,600.00 12,100.00 0.00 0.00 5,000.00 14,700.00 9,100.00 9,100.00 $30,300.00 39% Renan Steele Low spending Expiring Substance Abuse & Mental Health Services Projesct of Regional & National Significance(VI 988 Cooperative Mental Health SAMHSA 2564P F704S 09/30/2024-09/29/2025 634,202.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $634,202.00 0% Renan Steele No activity Expiring Block Grants for Community Mental Health Services Mental Health SAMHSA 2564B F702S 09/30/2024-09/29/2025 22,594.00 0.00 0.00 0.00 0.00 0.00 0.00 6,420.00 0.00 0.00 0.00 $16,174.00 28% Renan Steele Low spending PATH Mental Health SAMHSA 2564P F709R 09/01/2024-08/31/2026 59,846.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $59,846.00 0% Renan Steele No activity VI State Opioid Response Grants RESTRICTED Mental Health SAMHSA 2564P F700T 09/30/2024-09/29/2025 500,000.00 37,884.69 14,168.32 4,760.00 0.00 0.00 0.00 17,563.50 56,813.01 25,898.60 25,890.60 $425,623.49 15% Gesil Ramos Awaiting SF270 approval Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS Block Grants for Community Mental Health Services Mental Health SAMHSA 2564B F705T 10/01/24-09/30/2026 285,966.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $285,966.00 0% Renan Steele Awaiting FCRF Subtotal 2,538,242.00 449,792.93 206,118.57 7,360.00 12,100.00 0.00 15,568.00 28,983.50 690,939.50 620,843.48 614,659.24 1,818,319.00 28% State Primary Care Office RESTRICTED Primary Care HRSA 2564P F708Q 04/01/2024-03/31/2025 361,464.00 52,307.70 26,257.51 0.00 15,051.67 0.00 3,870.00 831.00 97,486.88 97,486.88 84,216.88 $263,146.12 27% Renise James Awaiting SF270 Approval State Primary Care Office RESTRICTED Primary Care HRSA 2564P F702U 04/01/2025-03/31/2026 150,443.00 19,615.40 9,578.51 0.00 0.00 0.00 0.00 9,500.00 29,193.91 19,231.38 9,268.86 $111,749.09 26% Renise James Awaiting SF270 Approval Subtotal 511,907.00 71,923.10 35,836.02 0.00 15,051.67 0.00 3,870.00 10,331.00 126,680.79 116,718.26 93,485.74 374,895.21 27% National Bioterrorism Hospital Preparedness Program (HPP) Public Health Preparedness CDC 2564P F700J 07/01/2021-06/30/2022 6/30/2025 305,421.00 109,605.27 55,931.13 0.00 28,390.77 0.00 31,616.00 67,800.00 225,543.17 225,543.17 224,227.45 $12,077.83 96% Aesha Rivers On target National Bioterrorism Hospital Preparedness Program (HPP) Public Health Preparedness CDC 2564P F701M 07/01/2022-06/30/2023 6/30/2025 305,421.00 126,974.95 65,300.74 1,900.00 67,477.95 0.00 40,739.00 0.00 302,392.64 293,686.11 286,533.06 $3,028.36 99% Aesha Rivers On target National Bioterrorism Hospital Preparedness Program (HPP) Public Health Preparedness CDC 2564P F702P 07/01/2023-06/30/2024 6/30/2025 305,436.00 138,326.41 69,959.63 1,621.44 34,172.00 0.00 47,623.00 154.02 291,702.48 291,702.48 291,702.48 $13,579.50 96% Aesha Rivers On target National Bioterrorism Hospital Preparedness Program (HPP) Public Health Preparedness CDC 2564P F707R 07/01/2024-06/30/2025 305,436.00 125,184.90 66,764.45 0.00 0.00 0.00 33,295.00 0.00 225,244.35 225,244.35 217,029.79 $80,191.65 74% Aesha Rivers Low spending (< 75%) National Bioterrorism Hospital Preparedness Program (HPP) Public Health Preparedness CDC 2564P F708U 07/01/2025-06/30/2026 206,488.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $206,488.00 0% Aesha Rivers NEW Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F704C 07/01/2019-06/30/2020 6/30/2025 465,667.00 144,514.64 63,883.05 19,704.00 176,832.22 0.00 56,571.00 4,097.37 461,504.91 439,472.11 422,974.84 $64.72 100% Aesha Rivers On target Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F707F 07/01/2020-06/30/2021 6/30/2025 410,666.00 153,772.41 77,774.21 2,982.28 104,742.82 0.00 49,803.00 12,539.18 389,074.72 306,679.38 306,679.38 $9,052.10 98% Aesha Rivers On target Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F709I 07/01/2021-06/30/2022 6/30/2025 478,140.00 163,561.04 87,257.15 4,989.02 97,210.76 39,000.00 52,106.00 11,852.61 444,123.97 371,400.50 358,048.89 $22,163.42 95% Aesha Rivers OVERSPENT (operating) Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F708L 07/01/2022-06/30/2023 6/30/2025 466,932.00 188,862.14 98,002.91 19,259.36 71,614.00 0.00 62,983.00 22,717.64 440,721.41 440,721.41 440,721.41 $3,492.95 99% Aesha Rivers On target Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F701P 07/01/2023-06/30/2024 6/30/2025 466,932.00 206,668.89 103,916.40 3,961.50 70,928.00 0.00 74,953.00 4,250.37 460,427.79 450,627.79 450,627.79 $2,253.84 100% Aesha Rivers On target Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F705R 07/01/2024-06/30/2025 466,932.00 155,411.46 84,233.24 0.00 27,080.03 0.00 0.00 0.00 266,724.73 266,724.73 266,724.73 $200,207.27 57% Aesha Rivers Low spending (< 75%) Public Health Emergency Preparedness Public Health Preparedness CDC 2564P F709U 07/01/2025-06/30/2026 466,932.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $466,932.00 0% Aesha Rivers NEW Subtotal 4,650,403.00 1,512,882.11 773,022.91 54,417.60 678,448.55 39,000.00 449,689.00 123,411.19 3,507,460.17 3,311,802.03 3,265,269.82 1,019,531.64 75% ELC Covid-19 - Coronavirus Preparedness & Epidemiology CDC 2564P V7001 08/01/2019-07/30/2020 7/31/2026 93,537.00 0.00 0.00 7,618.00 69,818.14 0.00 12,854.00 0.00 90,290.14 90,290.14 90,290.14 $3,246.86 97% Esther Ellis On target Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS ELC Covid-19 - Paycheck Protection Prog & Hlth Care Epidemiology CDC 2564P V7002 08/01/2019-07/30/2020 7/31/2026 4,668,794.00 2,019,994.21 677,795.56 870,434.52 279,480.90 176,620.00 635,475.00 3,472.85 4,659,800.19 4,659,800.19 4,659,800.19 $5,520.96 100% Esther Ellis On target -OE remain ELC Covid-19 -Cross Cutting Emerging Issues Epidemiology CDC 2564P V7003 08/01/2019-07/30/2020 7/31/2026 465,667.00 0.00 0.00 295,237.47 98,566.00 0.00 62,685.00 5,567.53 456,488.47 456,488.47 456,488.47 $3,611.00 99% Esther Ellis On target ELC Covid-19 -ELC Enhancing Detection Expansion Epidemiology CDC 2564P V7009 08/01/2020-07/31/2021 7/31/2026 6,112,700.00 672,122.30 300,308.10 297,882.52 1,160,209.45 3,199,465.00 414,322.00 33,479.83 6,044,309.37 6,044,309.37 6,044,309.37 $34,910.80 99% Esther Ellis On target ELC Covid-19 -Project E: AMD Sequencing & Analytics Epidemiology CDC 2564P V7014 08/01/2020-07/31/2021 7/31/2026 958,344.00 147,807.57 63,917.54 33,304.14 349,544.48 20,181.00 93,943.00 53,557.73 708,697.73 708,697.73 708,697.73 $196,088.54 80% Esther Ellis On target ELC Covid-19 - Strengthening PHL Preparedness Epidemiology CDC 2564P V7015 08/01/2020-07/31/2021 7/31/2026 25,000.00 0.00 0.00 0.00 20,468.70 0.00 2,867.00 0.00 23,335.70 23,335.70 23,335.70 $1,664.30 93% Esther Ellis On target PHEP Cooperative Agreement for Emergency Reponse: Public Health Preparedness CDC 2564P V7016 07/01/2021-06/30/2023 6/30/2025 760,742.00 123,586.62 54,535.83 69,057.94 274,655.79 0.00 43,165.00 56,440.21 565,001.18 380,672.16 378,689.63 $139,300.61 82% Aesha Rivers On target ELC Covid-19 -Data Modernization Epidemiology CDC 2564P V7021 08/01/2021-07/31/2022 7/31/2026 3,109,843.00 0.00 0.00 0.00 2,596,278.17 34,387.59 406,844.00 914.63 3,037,509.76 3,037,509.76 3,037,509.76 $71,418.61 98% Esther Ellis On target ELC Covid-19 - Strengthening HAI & AR Program Capacity Epidemiology CDC 2564P V7029 08/01/2021-07/31/2022 7/31/2026 189,669.00 100,250.02 44,563.73 17,621.00 0.00 0.00 26,964.00 0.00 189,398.75 189,398.75 189,398.75 $270.25 100% Esther Ellis Total funds spent National Bioterrorism Hospital Preparedness Program -70CV1 Public Health Preparedness CDC 2564P V7030 07/01/2021-06/30/2022 6/30/2025 29,198.00 0.00 0.00 25,041.00 0.00 0.00 4,157.00 0.00 29,198.00 29,198.00 29,198.00 $0.00 100% Aesha Rivers Total funds spent National Bioterrorism Hospital Preparedness Program -70HPP Public Health Preparedness CDC 2564P V7030 07/01/2021-06/30/2022 6/30/2025 100,000.00 0.00 0.00 19,468.98 0.00 0.00 1,556.00 16,404.90 21,024.98 14,451.59 14,451.59 $62,570.12 37% Aesha Rivers Low spending ELC Covid-19 - Laboratory Data Exchange Epidemiology CDC 2564P V7036 08/01/2022-07/31/2023 7/31/2026 363,632.00 37,465.31 13,307.15 197,441.38 77,311.21 0.00 18,571.00 4,435.06 344,096.05 344,096.05 344,096.05 $15,100.89 96% Esther Ellis On target ELC Covid-19 - SHARP 2 /70SHR Epidemiology CDC 2564P V7040 08/01/2022-07/31/2023 7/31/2027 333,319.00 79,615.41 27,527.66 13,498.00 0.00 0.00 0.00 0.00 120,641.07 120,641.07 115,581.00 $212,677.93 36% Esther Ellis Low spending (< 75%) ELC Covid-19 -AMD 2 /70AMD - Epidemiology CDC 2564P V7040 08/01/2022-07/31/2023 7/31/2027 1,827,543.00 218,163.28 76,961.81 0.00 0.00 66,582.00 0.00 0.00 361,707.09 361,707.09 348,639.39 $1,465,835.91 20% Esther Ellis Low spending (< 75%) ELC Covid-19 -NWSS 2 /70NWS Epidemiology CDC 2564P V7040 08/01/2022-07/31/2023 7/31/2027 150,000.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 150,000.00 $0.00 100% Esther Ellis Total funds spent ELC Covid-19 -Data Modernization 2 /70DMO - Epidemiology CDC 2564P V7040 08/01/2022-07/31/2023 7/31/2027 3,785,031.00 409,770.42 184,510.38 0.00 262.55 0.00 0.00 2,050.00 594,543.35 594,543.35 564,636.79 $3,188,437.65 16% Esther Ellis Low spending (< 75%) ELC Covid-19 - SHARP 2 /70SHR Epidemiology CDC 2564P V7042 08/01/2023-07/31/2027 48,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $48,000.00 0% Esther Ellis No activity ELC Covid-19 -AMD 2 /70AMD - Epidemiology CDC 2564P V7042 08/01/2023-07/31/2027 35,186.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $35,186.00 0% Esther Ellis No activity ELC Covid-19 -NWSS 2 /70NWS Epidemiology CDC 2564P V7042 08/01/2023-07/31/2027 25,000.00 0.00 0.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00 25,000.00 $0.00 100% Esther Ellis Total funds spent ELC Covid-19 - Enh Sur for VPD Resp Dis /70H5N Epidemiology CDC 2564P V7043 08/01/2024-07/31/2025 7/31/2026 158,924.00 0.00 0.00 15,460.00 0.00 0.00 0.00 0.00 15,460.00 15,460.00 15,460.00 $143,464.00 10% Esther Ellis On target ELC Covid-19 - Enh Sur for VPD Resp Dis /70JVC Epidemiology CDC 2564P V7043 08/01/2024-07/31/2025 7/31/2026 449,064.00 105,158.71 52,589.78 0.00 0.00 0.00 0.00 0.00 157,748.49 157,748.49 157,748.49 $291,315.51 35% Esther Ellis On target ELC Covid-19 -National Water Sur Sys /70NWS Epidemiology CDC 2564P V7043 08/01/2024-07/31/2025 7/31/2026 460,997.00 0.00 0.00 0.00 90,967.00 0.00 0.00 343,750.00 90,967.00 90,967.00 90,967.00 $26,280.00 94% Esther Ellis On target ELC Covid-19 -National Water Sur Sys /70NWS Epidemiology CDC 2564P V7043 08/01/2024-07/31/2025 7/31/2026 520,042.00 0.00 0.00 0.00 90,967.00 0.00 0.00 0.00 90,967.00 0.00 0.00 $429,075.00 17% Esther Ellis On target Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS PHE Response: Cooperative Agreement for Emergency Public Health Preparedness CDC 2564P V7044 01/17/2025-01/16/2026 1,339,555.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $1,339,555.00 0% Aesha Rivers NEW Immunization & Vaccines Children Grants COVID-19 Immunization CDC 2564P V7038 07/01/2022-06/30/2023 6/30/2025 219,612.00 0.00 0.00 11,636.49 174,622.47 0.00 0.00 9,995.00 186,258.96 186,258.96 186,258.96 $23,358.04 89% Monife Stout In Liquidation Immunization & Vaccines Children Grants 70VFX COVID- Immunization CDC 2564P V7010 07/01/2020-06/30/2021 3/24/2025 963,194.00 69,942.50 5,350.68 33,137.24 0.00 0.00 17,057.00 2,316.43 125,487.42 125,487.42 125,487.42 $835,390.15 13% Monife Stout Grant Expired Immunization & Vaccines Children Grants 70CSF COVID- Immunization CDC 2564P V7010 07/01/2020-06/30/2021 3/24/2025 2,315,037.00 420,203.79 124,062.11 19,398.00 34,461.16 0.00 102,092.00 0.00 700,217.06 876,285.23 876,285.23 $1,614,819.94 30% Monife Stout Grant Expired Immunization & Vaccines Children Grants 70VFC COVID- Immunization CDC 2564P V7010 07/01/2020-06/30/2021 6/30/2025 100,000.00 0.00 0.00 0.00 41,025.57 0.00 5,037.00 0.00 46,062.57 36,181.24 36,181.24 $53,937.43 46% Monife Stout In Liquidation Immunization & Vaccines Children Grants 70VPR COVID- Immunization CDC 2564P V7010 07/01/2020-06/30/2021 6/30/2025 77,968.00 0.00 0.00 11,956.05 32,525.10 0.00 6,680.00 0.00 51,161.15 51,161.15 51,161.15 $26,806.85 66% Monife Stout In Liquidation Immunization & Vaccines Children Grants 70ISS Immunization CDC 2564P V7010 07/01/2023-06/30/2025 132,787.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $132,787.00 0% Monife Stout In Liquidation Immunization & Vaccines Children Grants COVID-19 Immunization CDC 2564P V7006 07/01/2019-06/30/2020 6/30/2025 100,000.00 16,035.95 1,246.91 26,635.84 27,649.25 0.00 11,213.00 0.00 82,780.95 82,780.95 82,780.95 $17,219.05 83% Monife Stout In Liquidation Immunization & Vaccines Children Grants COVID-19 Immunization CDC 2564P V7008 07/01/2020-06/30/2021 6/30/2025 145,168.00 54,334.00 4,734.51 26,620.83 21,960.87 15,000.00 18,190.00 0.00 140,840.21 140,840.21 140,840.21 $4,327.79 97% Monife Stout In Liquidation ARPA -Pediatric Mental Health Care Access New Area Expansion RESTRICTED MCH HRSA 2564P V7037 09/30/2022-09/29/2023 9/29/2026 2,068,108.00 426,792.52 238,897.61 68,997.86 231,824.29 0.00 126,810.00 74,905.82 1,093,322.28 831,154.99 831,154.99 $899,879.90 56% DeAnn Cenac Awaiting SF270 Approval Community Mental Health Services Block Grant ARPA-COVID-19 Mental Health SAMHSA V956B V7028 09/01/2021-09/30/2025 125,000.00 0.00 0.00 18,934.51 14,897.50 0.00 0.00 0.00 33,832.01 33,832.01 33,832.01 $91,167.99 27% Renan Steele USVI Strengthening Public Health Infrastructure, Epidemiology CDC 2564P F705N 12/01/2022-11/30/2023 11/30/2027 813,165.00 49,316.46 28,534.66 0.00 105,248.64 0.00 0.00 0.00 183,099.76 165,116.41 165,116.41 $630,065.24 23% Esther Ellis Low spending USVI Strengthening Public Health Infrastructure, Epidemiology CDC 2564P F705N 12/01/2022-11/30/2023 11/30/2027 3,602,578.00 960,035.07 406,478.63 19,410.39 301,170.19 0.00 0.00 0.00 1,687,094.28 1,619,649.18 1,619,649.18 $1,915,483.72 47% Esther Ellis On target USVI Strengthening Public Health Infrastructure, Epidemiology CDC 2564P F705N 12/01/2022-11/30/2023 11/30/2027 186,590.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,574.75 $186,590.00 0% Esther Ellis No Activity USVI Strengthening Public Health Infrastructure, Epidemiology CDC 2564P F705N 12/01/2022-11/30/2023 11/30/2027 324,046.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $324,046.00 0% Esther Ellis No Activity USVI Strengthening Public Health Infrastructure, Epidemiology CDC 2564P F705N 12/01/2022-11/30/2023 11/30/2027 4,031,099.00 68,784.63 41,428.27 0.00 105,935.22 0.00 0.00 0.00 216,148.12 210,763.69 210,763.69 $3,814,950.88 5% Esther Ellis Low Spending VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P V7039 01/01/2023-12/31/2023 2/28/2026 1,000,000.00 485,864.15 240,292.47 0.00 69,637.21 0.00 147,053.00 3,654.99 942,846.83 908,550.92 908,852.92 $53,498.18 95% Jason Henry On target VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P V7031 01/01/2022-12/31/2022 2/28/2026 1,000,000.00 30,000.00 16,097.34 121,153.70 230,582.10 0.00 65,965.00 22,922.80 463,798.14 458,865.14 459,253.65 $513,279.06 49% Jason Henry On target VI Strengthening STD Prevention and Control for Health Departments Communicable Disease CDC 2564P V7027 01/01/2021-12/31/2021 2/28/2026 1,000,000.00 0.00 0.00 6,400.00 585 1,400.00 1,160.00 0.00 9,545.00 8,145.00 8,145.00 $990,455.00 1% Jason Henry Low Spending Subtotal 44,214,139.00 6,495,242.92 2,603,140.73 2,226,345.86 6,675,653.96 3,513,635.59 2,224,660.00 633,867.78 23,738,679.06 23,229,387.41 23,195,635.81 19,841,592.16 55% Virgin Islands Department of Health Cash Report - June 2025 GRANT TITLE DIVISION Grantor Pan PROJECT AWARD PERIOID Grant Extended TO AMOUNT AWARDED SALARIES FRINGE SUPPLIES & Utilities OTHER SERVICES CAPITAL OUTLAY INDIRECT COST ENCUMBRANCE ACTUALS EXPENDITURES AMOUNT DRAWN TO 06/30/2025 POSTED REVENUES AVAILABLE BALANCE PERCENT OF EXPENDITURE PROGRAM DIRECTORS COMMENTS Suicide Mortality Review Cooperative Agreement Vital Statistics U.S. Dept. of VA NEW F702T 09/30/2024-09/29/2025 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $300,000.00 0% Lorraine Matthew No Activity Subtotal 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 0% WIC Technology for a Better WIC Experience Grant WIC USDA WIC F700N 09/26/2022-09/30/2024 9/30/2025 350,000.00 0.00 0.00 0.00 325.00 0.00 0.00 0.00 325.00 325.00 325.00 $349,675.00 0% Lorna Concepcion Low spending WIC Program Nutrition Services NSA OPT:70130 WIC USDA WIC F709P 10/01/2023-09/30/2024 7/31/2025 2,751,823.00 916,344.10 435,075.40 58,489.07 360,723.45 160,791.50 356,686.07 5,355.80 2,288,109.59 2,034,637.84 2,320,728.60 $458,357.61 83% Lorna Concepcion Needs Reconciling WIC Program Nutrition Services Food OPT:70131 WIC USDA WIC F709P 10/01/2023-09/30/2024 7/31/2025 4,358,596.00 0.00 0.00 2,791,333.11 0.00 0.00 0.00 0.00 2,791,333.11 2,791,333.11 2,534,857.64 $1,567,262.89 64% Lorna Concepcion On target WIC Program Nutrition Services NSA OPT:70130 WIC USDA WIC F705S 10/01/2024-09/30/2025 2,359,731.00 550,097.72 280,718.93 2,494.07 110,628.03 0.00 107,552.63 10,423.22 1,051,491.38 1,015,103.45 932,929.15 $1,297,816.40 45% Lorna Concepcion Needs Reconciling WIC Program Nutrition Services Food OPT:70131 WIC USDA WIC F705S 10/01/2024-09/30/2025 3,716,580.00 0.00 0.00 2,049,065.14 0.00 0.00 0.00 0.00 2,049,065.14 2,049,065.14 0.00 $1,667,514.86 55% Lorna Concepcion On target WIC Modernization WIC USDA WIC F702R 05/23/2023-09/30/2027 763,984.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $763,984.00 0% Lorna Concepcion Needs Reconciling WIC Program Breastfeeding Peer Counseling WIC USDA WIC F707S 10/01/2023-09/30/2026 89,605.00 26,516.75 2,028.60 0.00 0.00 0.00 0.00 0.00 28,545.35 35,081.18 17,349.21 $61,059.65 32% Lorna Concepcion Needs Reconciling Subtotal 14,390,319.00 1,492,958.57 717,822.93 4,901,381.39 471,676.48 160,791.50 464,238.70 15,779.02 8,208,869.57 7,925,545.72 5,806,189.60 6,165,670.41 57% GRAND TOTAL 98,515,894.00 17,413,725.11 7,723,448.47 7,825,854.43 12,319,844.05 3,723,377.09 3,878,726.63 2,094,281.86 52,895,395.78 50,099,151.98 47,263,768.99 43,413,716.36 56% DEPARTMENT/AGENCY/OFFICE NAME: HEALTH Fiscal Period Oct. 1, 2023- Sep. 30, 2024 Oct. 1, 2024 - June 30, 2025 PERSONNEL SERVICES CLASSIFIED EMPLOYEE SALARIES 4,821,968.00 $ 3,173,823.00 $ UNCLASSIFIED EMPL. SALARIES 3,140,190.00 $ 1,950,654.00 $ TEMP/PART TIME SALARIES 217,310.00 $ 137,588.00 $ OVERTIME SALARIES 468,523.00 $ 382,830.00 $ LUMP SUM PAYMENTS 151,095.00 $ 61,110.00 $ NIGHT DIFFERENTIAL COMP 34,011.00 $ 32,215.00 $ OTHER DIFFERENTIAL COMP 13,817.00 $ 13,467.00 $ FEES & COMPENSATION NOC 155,948.00 $ 25,713.00 $ HOLIDAY PAY 696,390.00 $ 621,582.00 $ SICK PAY 432,190.00 $ 377,871.00 $ ACCRUED LEAVE PAY 708,612.00 $ 475,351.00 $ ADMINISTRATIVE LEAVE PAY 454,646.00 $ 305,122.00 $ FUNERAL 16,394.00 $ 8,272.00 $ JURY SERVICE 2,874.00 $ 2,691.00 $ MILITARY 6,538.00 $ 2,942.00 $ ALL OTHER - $ - $ SUB-TOTAL 11,320,506.00 $ 7,571,231.00 $ CAPITAL OUTLAYS MACHINIERY & EQUIPMENT 9,978.00 $ - $ VEHICLES - $ - $ ALL OTHER - $ - $ SUB-TOTAL 9,978.00 $ - $ FRINGE BENEFITS EMPLOYER CONTR. RETIREMENT 2,146,198.00 $ 1,398,340.00 $ F.I.C.A. 699,743.00 $ 465,117.00 $ MEDICARE 164,245.00 $ 109,667.00 $ HEALTH INSURANCE PREMIUM 1,841,796.00 $ 1,240,267.00 $ WORKERS COMP. PREMIUMS 29,553.00 $ 33,435.00 $ UNIFORM ALLOWANCE 27,757.00 $ 21,725.00 $ ALL OTHER - $ - $ SUB-TOTAL 4,909,292.00 $ 3,268,551.00 $ SUPPLIES OFFICE SUPPLIES 18,012.00 $ 24,390.00 $ OPERATING SUPPLIES 98,151.00 $ 42,129.00 $ VEHICLE SUPPLIES 25,939.00 $ 15,912.00 $ REPAIRS & MAINTENANCE SUPPLIES 10,933.00 $ 8,369.00 $ SMALL TOOLS/MINOR EQUIPMENT 30,645.00 $ 17,011.00 $ FOOD & CATERING 267,335.00 $ 168,688.00 $ MEDICAL SUPPLIES 123,919.00 $ 109,088.00 $ PROFESSIONAL REFERENCE BOOKS & PERIODICALS 2,800.00 $ - $ CLOTHING & CLOTH MATERIAL 1,475.00 $ 4,820.00 $ ALL OTHER - $ - $ SUB-TOTAL 579,209.00 $ 390,407.00 $ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 1,623,250.00 $ 329,727.00 $ COMMUNICATION 129,585.00 $ 18,100.00 $ TRAVEL 102,509.00 $ 42,863.00 $ TRAVEL - CASH ADVANCE 7,965.00 $ 8,007.00 $ PURCHASE BULK AIRLINE TICKETS 9,030.00 $ 8,000.00 $ TRANSPORTATION - NOT TRAVEL 12,787.00 $ 796.00 $ IN & OUT PATIENT SERVICES 6,682,362.00 $ 4,872,062.00 $ LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION EXPENDITURES BY PRIME ACCOUNTS STATEMENT 1 - GENERAL FUND ADVERTISING AND PROMOTION 22,555.00 $ 20,150.00 $ PRINTING AND BINDING - $ - $ DEBRIS REMOVAL 11,761.00 $ 6,533.00 $ REPAIRS AND MAINTENANCE 106,690.00 $ 92,969.00 $ AUTOMOTIVE REPAIR AND MAINTENANCE 1,737.00 $ 761.00 $ RENTAL- LAND/BUILDING 376,399.00 $ 431,105.00 $ RENTAL - MACHINES/EQUIPMENT 11,935.00 $ 8,938.00 $ CONTRIBUTION TO INDEPENDENT AGIE 528,000.00 $ 126,055.00 $ TRAINING - $ 14,900.00 $ SECURITY 27,983.00 $ 48,433.00 $ ALL OTHER - $ - $ SUB-TOTAL 9,654,548.00 $ 6,029,399.00 $ UTILITY SERVICES ELECTRICITY 3,731.00 $ - $ WATER - $ - $ SUB-TOTAL 3,731.00 $ - $ TOTAL EXPENSES 26,477,264.00 $ 17,259,588.00 $ DEPARTMENT/AGENCY/OFFICE NAME: HEALTH Fiscal Period PROJECTED 2026 CAPITAL OUTLAYS MACHINIERY & EQUIPMENT 38,278.00 VEHICLES ALL OTHER SUB-TOTAL 38,278.00 FRINGE BENEFITS SUPPLIES OFFICE SUPPLIES 58,375.00 OPERATING SUPPLIES 59,734.00 VEHICLE SUPPLIES 16,675.00 REPAIRS & MAINTENANCE SUPPLIES 28,794.00 SMALL TOOLS/MINOR EQUIPMENT 2,808.00 DATA PROCESSING SOFTWARE 763.00 SUB-TOTAL 167,149.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 185,661.00 COMMUNICATION 311,972.00 TRAVEL 98,488.00 BULK TICKET 12,270.00 TRANSPORTATION - NOT TRAVEL 8,967.00 ADVERTISING AND PROMOTION 34,845.00 PRINTING AND BINDING 12,805.00 REPAIRS AND MAINTENANCE 161,306.00 AUTO REPAIR & MAINTENANCE 27,378.00 RENTAL- LAND/BUILDING 305,333.00 RENTAL - MACHINES/EQUIPMENT 16,884.00 TRAINING 14,384.00 SECURITY ALL OTHER 104,280.00 SUB-TOTAL 1,294,573.00 UTILITY SERVICES ELECTRICITY WATER SUB-TOTAL TOTAL EXPENSES 1,500,000.00 LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION EXPENDITURES BY PRIME ACCOUNTS HEALTH REVOLVING FUND STATEMENT S T 2 DEPARTMENT/AGENCY/OFFICE NAME: HEALTH Fiscal Period Oct. 1, 2023- Sep. 30, 2024 Oct. 1, 2024 - June 30, 2025 PERSONNEL SERVICES CAPITAL OUTLAYS MACHINIERY & EQUIPMENT 95,867.00 - VEHICLES ALL OTHER SUB-TOTAL 95,867.00 - SUPPLIES OFFICE SUPPLIES 37,814.88 8,995.10 OPERATING SUPPLIES 47,770.89 27,106.87 SMALL TOOLS/MINOR EQUIPMENT 141,722.89 26,536.91 VEHICLE SUPPLIES 22,502.72 28,035.14 REPAIR AND MAINTENANCE SUPPLIES 23,327.73 3,097.38 FOOD & CATERING 20,611.21 5,471.80 MEDICAL SUPPLIES 64,914.79 - DATA PROCESSING SOFTWARE 1,823.00 - CLOTHING AND CLOTHE MATERIAL 12,606.00 1,658.00 ALL OTHER SUB-TOTAL 373,094.11 100,901.20 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 534,268.69 201,962.94 COMMUNICATION 377,330.79 99,447.91 TRAVEL 113,017.99 36,713.65 TRAVEL/CASH ADVANCE 24,132.53 13,196.99 PURCHASE BULK AIRLINE TICKETS 54,655.40 46,324.94 TRANSPORTATION - NOT TRAVEL 33,125.74 3,438.85 ADVERTISING AND PROMOTION 30,876.96 - PRINTING AND BINDING 4,090.50 16.50 INSURANCE REPAIRS AND MAINTENANCE 153,494.87 66,585.80 AUTOMOTIVE REPAIR & MAINTENANCE 23,565.08 16,675.97 RENTAL- LAND/BUILDING 171,875.58 126,560.89 RENTAL - MACHINES/EQUIPMENT 18,343.23 45,390.24 TRAINING 4,446.00 15,600.00 SECURITY 15,656.27 3,972.63 DEBRIS REMOVAL 9,225.00 14,150.00 JUDGEMENTS INDEMNITIES 294,109.79 IN & OUT PATIENT SERVICE 103,900.00 MEMBERSHIP DUES 4,686.25 STIPENDS 3,175.00 ALL OTHER 74,865.08 15,771.42 SUB-TOTAL 1,642,969.71 1,111,679.77 UTILITY SERVICES ELECTRICITY WATER 8,950.00 SUB-TOTAL 8,950.00 - TOTAL EXPENSES 2,120,880.82 1,212,580.97 OTHER SERVICES & CHARGES - ALL OTHER PROFESSIONAL SERVICES 41,868.53 13,896.42 MEMBERSHIP DUES 3,779.50 200.00 ARBITRATION & MEDIATION 18,022.75 - BOARD STIPEND 11,194.30 1,675.00 TOTAL OTHER SERVICES & CHARGES - ALL OT 74,865.08 15,771.42 LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION EXPENDITURES BY PRIME ACCOUNTS STATEMENT 1 - HEALTH REVOLVING DEPARTMENT/AGENCY: HEALTH Fiscal Period PROJECTED 2026 PERSONNEL SERVICES CLASSIFIED EMPLOYEE SALARIES 7,366,600 $ UNCLASSIFIED EMPL. SALARIES 4,258,340 $ TEMP/PART TIME SALARIES 244,142 $ SUB-TOTAL 11,869,082 $ CAPITAL OUTLAYS SUB-TOTAL FRINGE BENEFITS EMPLOYER CONTR. RETIREMENT 2,256,779 $ F.I.C.A. 731,590 $ MEDICARE 172,107 $ HEALTH INSURANCE PREMIUM 2,138,415 $ WORKERS COMP. PREMIUMS 32,132 $ UNIFORM ALLOWANCE 30,675 $ ALL OTHER SUB-TOTAL 5,361,698 $ SUPPLIES OFFICE SUPPLIES 63,937 $ OPERATING SUPPLIES 430,765 $ VEHICLE SUPPLIES 1,910 $ REPAIR AND MAINTENANCE SUPPLIES 24,325 $ SMALL TOOLS/MINOR EQUIPMENT 18,183 $ FOOD & CATERING 11,500 $ MEDICAL SUPPLIES 317,569 $ DATA PROCESSING SOFTWARE 10,000 $ CLOTHING & CLOTH MATERIAL 9,000 $ ALL OTHER SUB-TOTAL 887,189 $ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 10,770,744 $ COMMUNICATION 22,433 $ TRAVEL 48,528 $ TRANSPORTATION - NOT TRAVEL PURCHASE BULK AIRLINE 15,000 $ ADVERTISING AND PROMOTION 54,052 $ PRINTING AND BINDING INSURANCE REPAIRS AND MAINTENANCE 19,682 $ RENTAL- LAND/BUILDING 385,390 $ RENTAL - MACHINES/EQUIPMENT TRAINING SECURITY ALL OTHER 257,331 $ SUB-TOTAL 11,573,160 $ LEGISLATURE OF THE VIRGIN ISLANDS POST AUDIT DIVISION EXPENDITURES BY PRIME ACCOUNTS STATEMENT 2 - GENERAL FUND UTILITY SERVICES ELECTRICITY 63,000 $ WATER SUB-TOTAL 63,000 $ TOTAL EXPENSES 29,754,129 $ DEPARTMENT OF HEALTH HEALTH REVOLVING FUND REVENUE SUMMARY - ST. CROIX OUT PATIENT CLINIC MIH PROGRAM ENVIRONMENTAL HEALTH/PERMITS FOOD HANDLERS PERMITS/CARDS MCH OUT PATIENT AUDIOLOGY EYE MEDICAL RECORDS MENTAL HEALTH VITAL STATISTICS AMBULANCE TOTALS October-24 1,558.75 6,638.63 11,110.00 9,836.00 12.00 981.20 6,343.30 2,010.09 38,489.97 November-24 2,783.85 21,385.22 8,100.00 7,824.00 5,512.00 1,255.81 46,860.88 December-24 9,035.63 66,055.37 25,710.00 14,256.00 256.00 48.00 6,533.00 2,433.00 124,327.00 January-25 27,450.00 864.00 13,725.00 10,748.00 1,031.00 1,037.00 7,448.00 8,101.00 7,361.00 45,604.00 123,369.00 February-25 7,401.00 10,060.00 14,276.00 7,412.00 44,190.00 83,339.00 March-25 15,031.00 1,954.00 10,080.00 10,262.00 1,543.00 829.00 117.00 505.00 9,023.00 20,792.00 70,136.00 April-25 23,936.00 1,443.00 9,055.00 10,934.00 877.00 701.00 9,278.00 12.00 11,553.00 6,564.00 97,243.00 171,596.00 May-25 8,644.00 71.00 8,170.00 9,600.00 130.00 48.00 456.42 6,602.00 50,129.00 83,850.42 June-25 16,029.00 10,880.00 12,132.00 782.00 815.00 6,470.00 320.00 7,664.00 126,011.00 181,103.00 July-25 0.00 August-25 0.00 September-25 0.00 TOTAL 111,869.23 98,411.22 106,890.00 99,868.00 4,619.00 3,382.00 23,313.00 120.00 21,916.62 63,014.30 389,667.90 923,071.27 DEPARTMENT OF HEALTH HEALTH REVOLVING FUND REVENUE SUMMARY - ST. THOMAS OUT PATIENT CLINIC ENVIRONMENTAL HEALTH/PERMITS FOOD HANDLERS PERMITS/CARDS MCH OUT PATIENT MEDICAL RECORDS VITAL STATISTICS AMBULANCE TOTALS October-24 2,728.91 7,750.00 14,834.00 1,492.00 10.75 4,525.00 14,593.38 45,934.04 November-24 1,649.40 5,845.00 10,362.00 1,853.16 10.75 3,606.00 15,591.32 38,917.63 December-24 15,439.98 12,675.00 9,364.00 2,295.30 3.75 5,965.00 17,667.65 63,410.68 January-25 2,491.10 10,560.00 15,000.00 1,905.00 5,535.00 6,885.55 42,376.65 February-25 1,532.77 30,755.00 23,939.00 1,155.00 7,057.00 8,386.72 72,825.49 March-25 1,164.33 17,450.00 12,151.00 1,938.00 6,725.00 10,188.24 49,616.57 April-25 2,428.34 21,792.00 27,226.00 1,375.00 8,163.00 11,338.95 72,323.29 May-25 3,810.10 4,580.00 10,994.00 815.00 21.25 5,941.00 23,341.73 49,503.08 June-25 3,463.08 9,770.00 19,378.00 560.00 8,064.00 32,197.67 73,432.75 July-25 0.00 August-25 0.00 September-25 0.00 TOTAL 34,708.01 121,177.00 143,248.00 13,388.46 46.50 55,581.00 140,191.21 508,340.18 DEPARTMENT OF HEALTH HEALTH REVOLVING FUND REVENUE SUMMARY - ST. JOHN OUT PATIENT CLINIC ENVIRONMENTAL HEALTH/PERMITS FOOD HANDLERS PERMITS/CARDS MCH OUT PATIENT VITAL STATISTICS AMBULANCE TOTALS October-24 5,450.00 2,116.00 279.00 96.00 658.00 8,599.00 November-24 270.00 300.00 2,000.00 36.00 656.40 3,262.40 December-24 165.00 4,115.00 4,130.00 1,087.00 36.00 1,779.02 11,312.02 January-25 80.00 1,355.00 3,390.00 24.00 1,950.24 6,799.24 February-25 220.00 6,680.00 3,396.00 36.00 10,332.00 March-25 55.00 4,540.00 1,710.00 144.00 574.72 7,023.72 April-25 40.00 1,255.00 1,490.00 24.00 1,199.00 4,008.00 May-25 850.00 660.00 48.00 4,978.40 6,536.40 June-25 9,190.00 5,516.00 72.00 1,648.72 16,426.72 July-25 0.00 August-25 0.00 September-25 0.00 TOTAL 830.00 33,735.00 24,408.00 1,366.00 516.00 13,444.50 74,299.50 DEPARTMENT OF HEALTH HEALTH REVOLVING FUND REVENUE SUMMARY - TERRITORIAL - FY2025 OUT PATIENT CLINIC MIH PROGRAM ENVIRONMENTAL HEALTH/PERMITS FOOD HANDLERS PERMITS/CARDS MCH OUT PATIENT AUDIOLOGY EYE MEDICAL RECORDS MENTAL HEALTH VITAL STATISTICS AMBULANCE TOTALS October-24 4,287.66 6,638.63 24,310.00 26,786.00 1,771.00 0.00 0.00 22.75 981.20 10,964.30 17,261.47 93,023.01 November-24 4,703.25 21,385.22 14,245.00 20,186.00 1,853.16 0.00 0.00 10.75 0.00 9,154.00 17,503.53 89,040.91 December-24 24,640.61 66,055.37 42,500.00 27,750.00 3,638.30 0.00 0.00 51.75 0.00 12,534.00 21,879.67 199,049.70 January-25 30,021.10 864.00 25,640.00 29,138.00 2,936.00 1,037.00 7,448.00 0.00 8,101.00 12,920.00 54,439.79 172,544.89 February-25 9,153.77 0.00 47,495.00 41,611.00 1,155.00 0.00 0.00 0.00 0.00 14,505.00 52,576.72 166,496.49 March-25 16,250.33 1,954.00 32,070.00 24,123.00 3,481.00 829.00 117.00 0.00 505.00 15,892.00 31,554.96 126,776.29 April-25 26,404.34 1,443.00 32,102.00 39,650.00 2,252.00 701.00 9,278.00 12.00 11,553.00 14,751.00 109,780.95 247,927.29 May-25 12,454.10 71.00 13,600.00 21,254.00 945.00 0.00 0.00 69.25 456.42 12,591.00 78,449.13 139,889.90 June-25 19,492.08 0.00 29,840.00 37,026.00 1,342.00 815.00 6,470.00 0.00 320.00 15,800.00 159,857.39 270,962.47 July-25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 August-25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 September-25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL 147,407.24 98,411.22 261,802.00 267,524.00 19,373.46 3,382.00 23,313.00 166.50 21,916.62 119,111.30 543,303.61 1,505,710.95 DEPARTMENT OF HEALTH HEALTH REVOLVING FUND REVENUE SUMMARY OCTOBER 1, 2024 - SEPTEMBER 30, 2025 TOTAL ST. THOMAS ST. CROIX ST. JOHN October-24 93,023.01 45,934.04 38,489.97 8,599.00 November-24 89,040.91 38,917.63 46,860.88 3,262.40 December-24 199,049.70 63,410.68 124,327.00 11,312.02 January-25 172,544.89 42,376.65 123,369.00 6,799.24 February-25 166,496.49 72,825.49 83,339.00 10,332.00 March-25 126,776.29 49,616.57 70,136.00 7,023.72 April-25 247,927.29 72,323.29 171,596.00 4,008.00 May-25 139,889.90 49,503.08 83,850.42 6,536.40 June-25 270,962.47 73,432.75 181,103.00 16,426.72 July-25 0.00 0.00 0.00 0.00 August-25 0.00 0.00 0.00 0.00 September-25 0.00 0.00 0.00 0.00 TOTAL 1,505,710.95 508,340.18 923,071.27 74,299.50 DEPARTMENT OF HEALTH REVENUE SUMMARY OCTOBER 1, 2024 - SEPTEMBER 30, 2025 TOTAL ST. THOMAS ST. CROIX ST. JOHN IMMUNIZATION PROGRAM INCOME FAMILY PLANNING PROGRAM INCOME HIV/STD CLINIC October-24 99,998.08 45,934.04 38,489.97 8,599.00 3,600.00 3,315.07 60.00 November-24 98,317.41 38,917.63 46,860.88 3,262.40 5,496.22 3,780.28 December-24 224,401.05 63,410.68 124,327.00 11,312.02 2,085.00 22,366.47 899.88 January-25 199,982.98 42,376.65 123,369.00 6,799.24 7,281.26 19,966.83 190.00 February-25 186,942.56 72,825.49 83,339.00 10,332.00 2,144.26 18,131.81 170.00 March-25 138,689.49 49,616.57 70,136.00 7,023.72 3,530.53 8,378.00 4.67 April-25 276,622.65 72,323.29 171,596.00 4,008.00 4,192.00 24,195.83 307.53 May-25 154,035.70 49,503.08 83,850.42 6,536.40 1,448.00 12,501.50 196.30 June-25 296,144.49 73,432.75 181,103.00 16,426.72 4,037.00 21,130.02 15.00 July-25 0.00 0.00 0.00 0.00 August-25 0.00 0.00 0.00 0.00 September-25 0.00 0.00 0.00 0.00 TOTAL 1,675,134.41 508,340.18 923,071.27 74,299.50 33,814.27 133,765.81 1,843.38