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TERRITORY OF THE VIRGIN ISLANDS FY 2026 OPERATING BUDGET May 30, 2025 The Honorable Miton Potter  Senate President  Thirty-Sixth Legislature of the Virgin Islands Capitol Building  St. Thomas, VI 00802  RE: Proposed Executive Budget for Fiscal Year 2026 for the Government of the Virgin Islands  Dear Senate President Potter:  I am pleased to transmit to the Thirty-Sixth Legislature the proposed Executive Budget for Fiscal Year 2026 for the Government of the Virgin Islands. This year’s budget is submitted under the guiding theme “Empowering Progress: Revitalization, Sustainability, and Financial Stability.” As the final budget of the Bryan-Roach Administration, it reflects our enduring commitment to responsible governance, prudent fiscal management, and a forward-looking vision for the Virgin Islands. Throughout our tenure, we have prioritized budgets rooted in accurate revenue forecasting, targeted investments to improve government efficiency, and consistent efforts to reduce the long-standing debts of the Territory. The proposed General Fund budget for FY 2026 totals $936,426,140, representing a modest increase from FY 2025’s appropriation of $933,336,038. This increase is strategic, focused on strengthening the capacity of our core agencies, enhancing accountability and compliance, and addressing essential services such as road repairs and public transportation. We present this budget in the context of an evolving national and global landscape. The economic and political uncertainties within the federal government create both challenges and opportunities for our Territory. Accordingly, we have adopted a conservative fiscal approach for FY 2026. Despite these headwinds, we anticipate continued revenue growth in five of our major tax categories: Personal Income Tax, Gross Receipts Tax, Excise Tax, and Property Tax. We expect a slight decline in Corporate Tax revenue, attributed to the unpredictability of U.S. economic policy, particularly as it relates to tariffs. Our robust revenue outlook is driven by ongoing recovery and mitigation construction projects, coupled with sustained growth in our tourism sector. These developments continue to stimulate job creation, consumer spending, and overall economic vitality. Over the past seven years, the Bryan-Roach Administration has achieved significant milestones: improving public infrastructure, modernizing government operations through technology, and delivering long-overdue wage increases for public servants. As we enter the next chapter of growth, construction, and social advancement, we do so with a clear blueprint and the contingencies in place to ensure long-term stability and resilience. We remain committed to working collaboratively with the Legislature to ensure the continued progress of our Territory and the well-being of its people. Respectfully,  Albert Bryan, Jr. Governor  MESSAGE FROM THE GOVERNOR ALBERT BRYAN JR. GOVERNOR i May 21, 2025  The Honorable Albert Bryan, Jr.  Governor of the U.S. Virgin Islands  Office of the Governor  5047 (21-22) Kongens Gade  St. Thomas, V.I. 00802 Dear Governor Bryan,  As required by Virgin Islands statute, I submit to you the Proposed Executive Budget for Fiscal Year 2026. This year’s budget is based on the premise of “Empowering Progress: Revitalization, Sustainability and Financial Stability”. As we continue to progress on revitalization of the territory, we are focused on sustained revenues into the future along with an added focus on building a solid financial foundation. A comprehensive review of all revenues and expenditures of the Government for the past three years and development of models that outline revenue and expenditure trends. These trends indicate that revenues will have minimal growth driven by additional recovery projects in the territory. The additional revenues will be used to offset mandatory expenditures incurred by the core entities to strengthen procurement, licensing, tax collections and financial reporting. The primary focus of fiscal year 2026 is to reduce Government receivables. There will be a concerted effort for revenue generating entities to increase their enforcement of collection of taxes and fees. One such initiative is the shared economy to enforce compliance and payment of the taxes associated with the short-term rentals. This effort will be led by the Department of Licensing and Consumer Affairs. Another such initiative will be the collection of long overdue property taxes that exceed five years. Introduction Included in the proposed General Fund fiscal year 2026 budget of $936,426,140 there are efforts to enhance the core agencies. We have taken a highly conservative approach as when it comes to the FY 2026 budget due to the many uncertainties driven by the current environment in U.S. Government. This uncertainty is driven by cancellation or pauses placed on Grant within various agencies throughout the US Government that impact local Government agencies. As you are aware, the current economic environment is fluid due to the impact of tariffs. As we go through this budget cycle, there will be a need to adapt due to the fluidity of the political and economic environments. Local Revenues In addition to weekly cash flow analysis and projections, the Office of Management and Budget consistently forecasts quarterly and annual revenues and expenditures from all sources, with a particular focus on the General Fund. These forecasts inform our overall financial planning, guiding revisions to our forecasts and the five-year plan as needed. Please note that legislation passed in late fiscal year 2025 will enable additional collections of new revenues that were not accounted for in the fiscal year 2026 projections, as well as prior fiscal years. While some decreases are anticipated, it is important to recognize that these additional revenues will help mitigate the projected decreases in local taxes for the fiscal year. These new revenues will also be identified in future revenue calculations. The five major local revenue categories show varied growth and reductions compared to the fiscal year 2025, with a year-end estimate of $893,960,287 for all revenues. The forecast for fiscal year 2026 takes a conservative approach due to domestic and global environments that could adversely impact the U.S. Virgin Islands economy and the restructuring of the U.S. Federal Government and takes consideration of the numerous capital projects underway in fiscal year 2026. MESSAGE FROM THE DIRECTOR JULIO RHYMER, SR. OMB DIRECTOR ii Personal Income Tax (PIT) Individual Income Tax (PIT) collections indicate a projected decrease of 2% from the fiscal year 2025 projection of $423.4 million to $414.1million for fiscal year 2026. This conservative projection is deemed prudent due to the unpredictable national and global economic climate, as well as potential political developments that could significantly impact the U.S. Territory of the Virgin Islands. However, the initiation of construction in Capital Projects slated for Mitigation and Disaster Projects in a projected amount of $78.5 million versus $13.5M for 2025 could realize potential collections increase amount to $492.5 million, or approximately 12.7%. Corporate Income Tax (CIT) Corporate Income Tax (CIT) collections indicate a projected decrease of 5% from the fiscal year 2025 projection of $78.8 million to $74.8 million for fiscal year 2026. This conservative projection is deemed prudent due to the unpredictable national and global economic climate, as well as potential political developments that could significantly impact the U.S. Territory of the Virgin Islands. However, the initiation of Capital Projects slated for construction in FY 2026 may help mitigate these negative economic impacts on the territory. Real Property Tax (RPT) Real Property Tax (RPT) collections indicate a projected increase of 2.5% from the fiscal year 2025 projection of $64 million to $65.6 million for fiscal year 2026. This optimistic projection is supported by the steady growth in real property values and the continued strength in demand. The economy's positive performance in this sector is expected to contribute to higher anticipated collections in property tax. Gross Receipts Tax (GRT) Gross Receipts Tax (GRT) collections indicate a projected increase of 3% from the fiscal year 2025 projection of $213.8 million to $220.2 million for fiscal year 2026. This upward trend is attributed to the anticipated capital project bundles and construction activities slated for fiscal year 2026, which are expected to contribute positively to the revenue collections. To include Gross Receipts Tax collected from Mitigation and Disaster Recovery projects estimated at $48.9 million vs $22.06 million for FY 2025, the potential collections increase will be $269.2 million, or 14%. Excise Tax (ET) Excise Tax (ET) collections indicate a projected increase of 1.5% from the fiscal year 2025 projection of $36.4 million to $37.0 million for fiscal year 2026. This sustainable growth trajectory is attributed to the tourism sector and planned capital construction industry activities slated for fiscal year 2026. These factors are expected to contribute positively to the revenue collections. To include Excise Tax collected in an amount of $11.7 million from Mitigation and Disaster Recovery projects could realize the potential total collections increase of $48.7 million, or 33.7%. Other notable revenue increases can be found in various areas including the Hotel Tax/Non-Hotel slight increases in the preliminary actuals from fiscal year 2025 $44.4 million to revenue projections of $45.7 million, or approximately 3%, in fiscal year 2026. While Hotel and Non-Hotel Taxes are not part of the General Fund, this growth shows stability for the Tourism Revolving Fund. These funds are being tracked, along with other local funds, to provide an overall total revenue projection that aligns with proposed appropriations. Overall, the General Fund Revenue projections of $864,132,155 for fiscal year 2025 have increased to a projected $936,426,140, or 7.7%, for fiscal year 2026. Additionally, while the General Fund is projected to collect net revenue, the gross Revenue collections are projected at $1,027,803,846. The FY2026 budget predictions remain mostly consistent with those of the previous year, however, there is a notable change concerning the Department of Justice (DOJ). The DOJ has requested funding for a new Child Support payment system to meet the changing demands outlined in their grant Final Rule. The proposed budget for this system is $12 million, with a normal 66% / 34% match requirement. At this time, no communication has been received indicating whether the grantor will approve the proposed funding, however, it has been recommended that a Special Fund (non-General Fund sources) be utilized for the 34% match. It is also important to note that spending on one-time grants such as the American Rescue Plan Act (ARPA) and COVID-19 grants decreases the budget availability presented, but these temporary grants have not led to major adjustments in long-term predictions. iii Budget Overview – All Funds The proposed Fiscal 2026 budget from the Government of the Virgin Islands includes expenditures totaling $1,759,678,223. This amount includes appropriated and non-appropriated funds as follows: General Fund: $    936,426,140 Other Appropriated Funds: $      68,806,879 Federal Funds: $    691,867,747 Other Non-Appropriated Funds $      62,577,457 Total Budget: $1,759,678,223 Federal Grants The total federal grants funding projected to be available to the territory for fiscal year 2026 has increased significantly by 237% reaching $20,652,795,692. This is an extraordinary change compared to $8,706,908,404.85 presented in fiscal year 2025. As the previous year, the driver for the increase is the additional disaster funding allocated to the territory. In addition to disaster funding, $691,867,747 of the projected total represents non-disaster related federal funds available to the Government of the Virgin Islands. This amount includes $37,129,254 from the Department of Interior’s Office of Insular Affairs. This continued support provides the resources towards disaster recovery/mitigation and overall improvement in the territory. I would be remiss to not highlight the environment within the Federal Government which continues to be fluid as US Executive Orders have imposed new requirements and restrictions on federal grant spending or delayed issuance of yearly funding opportunities as languages in the applications are being updated by the granting agencies based on Executive Orders. These orders have created challenges for grant administrators in complying with changing regulations. As many of these orders are being contested in courts, the FY2026 budget remained consistent in budgeting of the formula grants, with  no significant decreases included, due to the unpredictability, and only communicated cancellations were adjusted. As these events unfold, the USVI must remain vigilant and adaptable to potential changes in funding and eligibility criteria with prioritization of federal spending on most critical needs while the environment stabilizes. Despite the challenges posed by federal regulations, there is a positive aspect for local states and territories. The evolving landscape may provide an opportunity for increased autonomy in decision-making regarding grant spending if provided directly to them. The Government of the Virgin Islands would be able to leverage its knowledge of local needs and environments to make more informed and effective spending choices. This independence would allow for a more customized approach to addressing issues and projects that are most pertinent to our communities. Overall, due to the uncertainty, we must remain adaptable to both the challenges and opportunities in the Federal grant environment with an aggressive approach to expend all funds in a compliant and timely manner. Conclusion In conclusion, the submission of the Proposed Executive Budget for Fiscal Year 2026 titled “Empowering Progress: Revitalization, Sustainability and Financial Stability”, continues this Administration’s legacy of financial transparency and accountability for Government of the Virgin Islands. As we look ahead, there must be collaboration to ensure that investments are made now and into the future with local and federal funds, place the territory on a firm foundation for growth, resiliency, and improved living conditions for the people of this territory. On behalf of the Office of the Management and Budget, we thank you for the confidence to produce your Administration’s penultimate Proposed Executive Budget. Respectfully, Julio Rhymer, Sr. Director  Office of Management and Budget iv F I S C A L Y E A R 2 0 2 6 P R O P O S E D E X E C U T I V E B U D G E T INTRODUCTION Message from the Governor Message from the OMB Director The Governor’s Cabinet 1 OVERVIEW Governmental Structure 3 The Legislative Branch 4 The Executive Branch 5 The Judicial Branch 6 BUDGET PROCESS OVERVIEW Annual Budget Process 8 SCHEDULE OF LONG-TERM DEBT 12 FUND BALANCES 15 FINANCIAL SUMMARY Forecast of Anticipated Revenues 37 Top Five Revenues 39 General Fund by Department 41 General Fund by Budget Category 42 Summary of Appropriation 43 Three-Year Expenditure Report (2023-2025) 45 Federal Grants Summary 52 CAPITAL PROJECTS Projects by District 65 LEGISLATION Draft General Fund Bill Draft Various Bills AUTHORIZED PERSONNEL LISTING All Departments Totals All New and Vacant Totals 79 87 95 96 TABLE OF CONTENTS i ii F I S C A L Y E A R 2 0 2 6 P R O P O S E D E X E C U T I V E B U D G E T BUDGET BY COMPONENTS General Government Department of Justice Office of the Governor Office of Management and Budget Division of Personnel Office of Collective Bargaining VI Territorial Emergency Management Agency Bureau of Information Technology Virgin Islands Energy Office Office of the Adjutant General Office of Veterans Affairs Office of the Lieutenant Governor Bureau of Internal Revenue Bureau of Motor Vehicles Department of Labor Department of Licensing & Consumer Affairs Department of Finance Department of Property & Procurement Department of Agriculture 99 149 182 193 200 209 215 231 243 324 Public Safety Bureau of Corrections Virgin Islands Fire and Emergency Medical Services Virgin Islands Police Department Law Enforcement Planning Commission Department of Planning & Natural Resources 365 379 391 420 428 Education Virgin Islands Department of Education Bureau of School Construction & Maintenance Health and Human Services Department of Health Department of Human Services Transportation, Facilities, & Communications Department of Public Works Culture and Recreation Department of Sports, Parks, and Recreation Department of Tourism 476 556 563 627 699 734 747 MISCELLANEOUS ENTITIES DEMOGRAPHICS GLOSSARY ACRONYMS & ABBREVIATIONS 760 785 797 TABLE OF CONTENTS 121 134 253 285 302 346 801 161 165 GOVERNOR ALBERT BRYAN JR. LT. GOVERNOR TREGENZA A. ROACH GOVERNOR'S CABINET GORDON RHEA Attorney General,  Department of Justice MG KODJO KNOX-LIMBACKER Adjutant General, Virgin Islands National Guard JOSS SPRINGETTE Chief Negotiator, Office of Collective Bargaining DIRECTORS JULIO RHYMER SR. Director, Office of Management and Budget CINDY RICHARDSON Director, Division of Personnel WYNNIE TESTAMARK Director, Bureau of Corrections DARYL JASCHEN Director, VI Territorial Emergency Management Agency ANTONIO STEVENS Director, VI Fire and Emergency Medical Services RUPERT ROSS Director, Bureau of Information Technology KYLE FLEMING Director, Virgin Islands Energy Office PATRICK FARRELL Director, Office of Veterans Affairs JOEL LEE Director, Bureau of Internal Revenue BARBARA MCINTOSH Director, Bureau of Motor Vehicles MOLETO SMITH JR. Director, Law Enforcement Planning Commission RAYMOND WILLIAMS Executive Director, Virgin Islands Lottery COMMISSIONERS  KEVIN McCURDY Commissioner, Department of Finance DIONNE WELLS-HEDRINGTON Commissioner, Department of Education MARIO BROOKS Commissioner, Virgin Islands Police Department LISA ALEJANDRO Commissioner, Department of Property & Procurement DEREK GABRIEL Commissioner, Department of Public Works JUSTA ENCARNACION Commissioner, Department of Health AVERIL GEORGE Commissioner, Department of Human Services JEAN-PIERRE ORIOL Commissioner, Department of Planning & Natural Resources VINCENT ROBERTS Commissioner Nominee, Department of Sports, Parks, & Recreation LOUIS PETERSEN JR., PH.D. Commissioner, Department of Agriculture JOSEPH BOSCHULTE Commissioner, Department of Tourism GARY MOLLOY Commissioner, Department of Labor H. NATHALIE HODGE Commissioner, Department of Licensing & Consumer Affairs THE GOVERNOR'S CABINET FY2026 OPERATING BUDGET  FY 2026 PROPOSED EXECUTIVE BUDGET 1 FY 2026 PROPOSED EXECUTIVE BUDGET 2 The U.S. Virgin Islands is an organized, unincorporated Territory of the United States and a part of the United Nations list of Non-Self-Governing Territories. The Organic Act of 1936 and the Revised Organic Act of 1954 created the contemporary political system. A unicameral legislature was organized to unify the Territory after the Revised Organic Act of 1954. In 1968, the Elective Governor’s Act provided for the Territory’s voters to select their chief executives. In 1970, Dr. Melvin H. Evans became the first elected governor. In 1968, the position of Delegate to Congress for the Virgin Islands was approved, and in 1970 Ron de Lugo became the Virgin Islands’ first Delegate to Congress. In 1982 the Judicial Branch was given more power to gradually create its own territorial court system. The Organic Act of 1936 allowed for the creation of the Government of the Virgin Islands that was tasked with providing services and creating employment for the Territory’s citizens. The Revised Organic Act of 1954 passed by the U.S. Congress and administered by the Office of Insular Affairs and the U.S. Department of Interior, established the present three branches of government: Legislative, Judicial and Executive.  GOVERNMENTAL STRUCTURE FY26 OPERATING BUDGET FY 2026 PROPOSED EXECUTIVE BUDGET 4 FY 2026 PROPOSED EXECUTIVE BUDGET 3  LEGISLATIVE BRANCH The Legislative Branch is a 15-member unicameral body. Seven (7) Senators are elected from each island district of St. Thomas/St. John and St. Croix. The fifteenth (15th) senator, designated as “at-large,” must be a resident of St. John. Senators are elected for two-year terms. FY 2026 PROPOSED EXECUTIVE BUDGET 4 THE EXECUTIVE BRANCH The Executive Branch is headed by the Governor and Lieutenant Governor who are elected by popular vote and serve for a period of four (4) years, with a mandated limit of two (2) consecutive terms. The Governor is responsible for the administration of government. He may grant pardons, reprieves, and forfeitures against local laws as well as veto legislation. He retains the powers afforded to Governors throughout the fifty (50) states of the United States. FY 2026 PROPOSED EXECUTIVE BUDGET 5 THE JUDICIAL BRANCH The Judicial Branch is comprised of a Federal District Court (District Court) of the Virgin Islands, a Supreme Court and a Superior Court. Judges for the District Court are appointed for a period of 10 years. The District Court of the Virgin Islands is technically a local court, created by Congress, and is not an Article Three Court under the U.S. Constitution. The Superior Court is a court of general jurisdiction over most civil, criminal, and family cases. The newly established Magistrate Division of the Superior Court has jurisdiction over small claims, landlord/tenant issues, traffic, probate, and petty criminal matters, and other powers as prescribed by law. The newly established Supreme Court of the Virgin Islands is responsible for appeals from the Superior Court filed on or after January 29, 2007. Appeals filed prior to that date are heard by the Appellate Division of the District Court. Judges of the District Court of the Virgin Islands are appointed by the President of the United States and confirmed by the U.S. Senate, while justices of the Supreme Court of the Virgin Islands and judges of the Superior Court are appointed by the Governor of the Virgin Islands and confirmed by the Virgin Islands Legislature. FY 2026 PROPOSED EXECUTIVE BUDGET 6 FY 2026 PROPOSED EXECUTIVE BUDGET 7 ABOUT THE OPERATING BUDGET The Executive Budget document presents an in-depth insight into the financial status of the United States Virgin Islands. The budget book reflects the intention of the Administration to provide readers with a comprehensive and transparent view into the use of resources that provide services to the residents of the territory. With a focus on financial information, budget policy, capital planning, performance management, and strategic forecasting, the budget book conveys the necessary information to gain a level of understanding of the Territory’s funding capabilities and its spending priorities. $1,759,766,1628 Budget Category Description FY26 OPERATING BUDGET OTHER SERVICES: 43.96% $773,643,073.92 PERSONNEL SERVICES: 33.17% $583,687,028.00 MISCELLANEOUS: 13.64% $240,064,432.00 CAPITAL PROJECTS: 4.41% $77,545,913.00 SUPPLIES: 2.88% $50,745,458.00 OTHER SERVICES PERSONNEL SE… MISCELLANEOUS CAPITAL PROJE… SUPPLIES Other OPERATING BUDGET FY 2026 PROPOSED EXECUTIVE BUDGET 8 ANNUAL BUDGET PROCESS The annual budget preparation process and statutory role of the Office of Management and Budget (OMB) are certified by Title 2, Chapter 2 and Title 3, Chapter 1, Section 4. The Executive Branch is responsible for developing, formulating, and compiling a comprehensive, balanced budget proposal, which is modified by the Legislature and enacted into law. The Governor is required by law, pursuant to Title 2, Chapter 2, Section 24, to seek and coordinate requests from all the departments and agencies of the government; to develop a complete spending plan of proposed expenditures, listing revenues available to support them; and to create a prospective, balanced budget. This budget, along with the necessary appropriation bills and enabling legislation, is mandated by law to be submitted to the Legislature on or before May 30 each year. The Governor is also required to execute the adopted budget through administrative actions during the fiscal year. The annual budget is prepared on a Generally Accepted Accounting Principal (GAAP) basis, except for encumbrances, which are reported as expenditures for budget reporting purposes, by the Virgin Islands Office of Management and Budget (hereinafter “OMB”) working in conjunction with other Governmental offices and agencies.  Encumbrances that are not yet released in the next year are just carried forward to the next year but do not affect the budget appropriation for the next year. The Government of the Virgin Islands’ fiscal year begins October 1 and ends September 30; however, the actual “budget cycle,” representing the time between early budget preparation and final disbursements, extends over the entire year, commencing in the first quarter of the current fiscal year.   The budget process consists of six major activities:     BUDGET FORMULATION December – January: The budget formulation process begins with the development of the revenue projections. The Director of the Office of Management and Budget (hereinafter “OMB”), in conjunction with the OMB revenue team meet periodically to analyze past economic trends and monitor revenue flow to begin developing revenue projections for the upcoming fiscal year. During the month of December, the Director and staff of OMB, begin the development of the budget ceilings for all departments and agencies based on projected revenues for the upcoming fiscal year.   January: The Director of OMB issues budget guidance to all departments and agencies with the projected ceiling levels as dictated by projected revenues. During this time, OMB conducts budget orientation sessions in both the St. Thomas/St. John and St. Croix districts with the commissioners, directors, fiscal personnel, and program directors and provide the necessary guidance in the budget formulation or explains all budget guidelines. Analysts assigned to each department and agency answer inquiries about the guidelines. The analysts work with the departments and agencies on a one-to-one basis to address particular budgetary concerns. Additionally, site visits are conducted if necessary, during this period to familiarize the analysts with the departments and agencies’ operational plans. th Budget Formulation 1. Agency Budget Preparation 2. OMB Budget Review/Recommendation 3. The Governor’s Proposal 4. Legislature’s Action 5. Budget Execution 6. FY 2026 PROPOSED EXECUTIVE BUDGET 9   AGENCY BUDGET PREPARATION February: The departments and agencies develop their spending plans in agreement with the expenditure ceilings and guidelines in the Budget Call along with training and hands-on budget orientation sessions.   OMB BUDGET REVIEW/RECOMMENDATION March – April: The departments and agencies submit their proposed budgets for the upcoming fiscal year to OMB. The Director, along with the OMB staff, analyzes the individual budgets and prepares recommendations for the departments and agencies; updates the departments and agencies’ narratives; drafts the necessary appropriation bills and enabling legislation; and develops budget schedules, summaries, and revenue statements. The OMB Director and staff then presents the head of each department and agency with a copy of OMB’s recommendation (justification letter, management letter, and personnel listing) for their Department and Agency to review and discuss with OMB’s staff at scheduled internal budget hearings, if necessary. In the event of changes made during the internal budget hearings, the analysts revise a department or agency’s budget along with the budget schedules, summaries, and revenue statements. If necessary, analysts make changes and update the budget and supporting documents for presentation to the Governor after finalization of revenue projections at the Spring Revenue Estimating Conference.   THE GOVERNOR'S PROPOSAL May: Pursuant to Title 2, Chapter 2, Section 24, subsection (b) and Chapter 12, Section 251 Virgin Islands Code, a balanced budget for the Government of the Virgin Islands is submitted to the Legislature by May 30th or as otherwise authorized. In consultation with the Governor, the recommended budget for the Executive Branch is finalized and submitted to the Legislature. The Governor’s submission includes his message to the Legislature, along with the OMB Director’s budget message to the Governor.   The proposed Executive Budget includes government funds subject to appropriations pursuant to law from the General Fund, Internal Revenue Matching Fund, Government Insurance Fund, and others. It also includes non- appropriated government funds, which are funds that generate revenues from fees, services, and other sources; and funds used by the revenue-generating departments and agencies (i.e. Data Processing Fund and Fire Service Emergency Fund).   LEGISLATURE'S ACTION June – September: During this time, the Legislature reviews and deliberates on the proposed Executive Budget, supporting appropriation bills, enabling legislation, schedules, and summaries as submitted by the Governor. The Post-Audit Division of the Legislature analyzes the budgetary information and prepares reports for the Committee of Budget, Appropriation and Finance to conduct individual department and agency budget hearings. During the hearings, commissioners, directors, and their key financial personnel take the opportunity to testify on their recommended budgets. At the conclusion of all hearings, the Committee on Budget, Appropriations and Finance acts on the Governor’s proposed Executive Budget and forwards its recommendations to the Committee on Rules and Judiciary, and finally to the entire Legislative body for consideration at a legislative session.   During the legislative process, the Legislature may add, change, or delete any item in the budget proposed by the Governor. The proposed Executive Budget and accompanying legislative bills must be approved by the Legislature and signed into law by the Governor on or before September 30th. If the budget is not approved before the commencement of the new fiscal year, pursuant to the 1954 Revised Organic Act, Section 9(e), the appropriations of the preceding fiscal year, as they may be deemed applicable, are automatically re-appropriated until the approval of a new budget. Once approved, this becomes the Adopted Budget as amended by the Legislature.   ADOPTED BUDGET EXECUTION September: Upon approval of the Adopted Budget, the Governor has another opportunity to veto the budget partially or in its entirety and return it to the Legislature with his objections. This is known as a gubernatorial veto. A gubernatorial veto can be overridden by a two-thirds majority of all members of the Legislature and thereby become law. The Governor could also allow the budget to become law without his signature.   October – September: Once the budget is enacted, fiscal control of expenditures is exercised by the Governor through the Director of OMB. If the fiscal resources available to the Government in any fiscal year are insufficient to cover the appropriations approved for that year, the Governor, through the Director of OMB, may take administrative measures (such as reducing or withholding budget allotments) to align expenditures with available resources.       FY 2026 PROPOSED EXECUTIVE BUDGET 10 FY 2026 PROPOSED EXECUTIVE BUDGET 11 The Virgin Islands Public Finance Authority, on behalf of the Government of the United States Virgin Islands, through authorization from the Legislature of the United States Virgin Islands, has secured funding for the following working capital and long-term projects. Outlined below is a brief description of each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt for Fiscal Year 2026. SCHEDULE OF PRINCIPAL AND INTEREST DUE ON LONG-TERM DEBT  ISSUE AND SOURCE OF PAYMENT     OUTSTANDING    PRINCIPAL      INTEREST     TOTAL     AS OF 4/30/2025     GENERAL FUND (GROSS RECEIPTS TAXES)                   2006 SERIES A GROSS RECEIPTS  BONDS       $101,395,000   $18,840,000   $4,435,438   $23,275,438  2012A SERIES WORKING CAPITAL LOAN NOTE    $102,995,000   $8,040,000   $4,948,750   $12,988,750  2012B SERIES BROADBAND    $8,485,000   $2,680,000   $375,113   $3,055,113  2012C SERIES GROSS RECEIPTS  BONDS   (Capital Projects)    $18,375,000   $475,000   $906,875   $1,381,875   2014A SERIES (Working Capital)    $30,900,000   $2,440,000   $1,484,000   $3,924,000  2014C SERIES (Capital Projects & Refunding)    $187,375,000   $6,595,000   $9,144,900   $15,739,900  2014D SERIES (Broadband)    $3,540,000   $305,000   $204,232   $509,232  2009, 2011, 2012, 2019 SERIES - (Island Crossing Tax Increment)    $4,280,268   $696,604   $587,666   $1,284,270  TOTAL GENERAL FUND    $457,345,268   $40,071,604   $22,086,974   $62,158,578                    FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE (GARVEE)                   2015 SERIES GARVEE BONDS    $53,825,000   $5,125,000   $2,447,250   $7,572,250  TOTAL FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE    $53,825,000   $5,125,000   $2,447,250   $7,572,250  GRAND TOTAL - OUTSTANDING, PRINCIPAL AND INTEREST    $511,170,268   $45,196,604   $24,534,224   $69,730,828 GENERAL OBLIGATION DEBT (GROSS RECEIPT TAXES) Proceeds from the Series 2006A Gross Receipts Taxes - Revenue Bonds were used to refund a portion of the Authority Revenue Bonds, Series 1999A Bonds, pay the cost of a termination fee in connection with an outstanding swap option agreement, fund certain necessary public sector capital development projects of the Government of the Virgin Islands, fund the Debt Service Reserve Account in an amount necessary to meet the Debt Services Reserve Requirement, pay the premium in connection with the Series 2006 Bond Insurance Policy,  fund a net payments reserve account for a new swap agreement and pay the costs of issuing the Series 2006 Bond. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The bonds were issued in October 2006 at a value of $219,490,000. As of April 1, 2025, the expected outstanding principal balance is $101,395,000.   Proceeds from the Series 2012A Gross Receipts Taxes – Revenue Bonds were used to refund the outstanding Series 1999 Bonds, refund the Series 2010A Notes, pay the costs and expenses of issuing and delivering the SCHEDULE OF PRINCIPAL LONG-TERM DEBT FY 2026 PROPOSED EXECUTIVE BUDGET 12 Series 2012A Bonds and fund the Debt Service Reserve Account in the amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012A Bonds. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The Bonds were issued in November 2012 at a value of $197,065,000. As of April 1, 2025, the expected outstanding principal balance is $102,995,000. Proceeds from the Series 2012B Gross Receipts Taxes - Revenue Bonds were used to refinance the Series 2011A Note, which initially financed the Broadband Project, pay the cost and expenses of issuing and delivering the Series 2012B Bonds and fund the Debt Service Reserve Account in an amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012B Bonds. The Bonds were issued in November 2012 at a value of $31,740,000. As of April 1, 2025, the expected outstanding principal balance is $8,485,000. Proceeds from the Series 2012C Gross Receipts Taxes – Revenue Bonds were used to finance all or a portion of the costs of certain capital projects, fund capitalized interest on a portion of the Series 2012C Bonds and pay the costs and expenses of issuing and delivering the Series 2012C Bonds. The Bonds were issued in December 2012 at a value of $35,115,000. As of April 1, 2025, the expected outstanding principal balance is $18,375,000. Proceeds of the Series 2014A Gross Receipts Taxes – Revenue Bonds were issued to finance operating expenses of the Government, to fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds, and to pay certain costs of issuing the Bonds. The Bonds were issued on September 5, 2014, in the principal amount of $49,640,000. As of April 1, 2025, the expected outstanding principal balance is $30,900,000.  Proceeds of the Series 2014C Gross Receipts Taxes - Revenue Bonds were used to refund the Authority’s outstanding Revenue Bonds (Virgin Islands Gross Receipts Taxes Loan Note), Series 2003A, to finance all or a portion of the costs of certain capital projects, including the Paul E. Joseph Stadium Project and certain projects at the Governor Juan F. Luis Hospital & Medical Center and Schneider Regional Medical Center, and pay the costs of issuance related to the Series 2014C Bonds. The Bonds were issued on November 14, 2014, in the principal amount of $247,050,000. As of April 1, 2025, the expected outstanding principal balance is $187,375,000. Proceeds of the Series 2014D Gross Receipts Taxes - Revenue Bonds were used to finance certain costs associated with the Broadband Expansion Program, finance the amount necessary to meet the Debt Service Reserve Requirement upon the issuance of the Series 2014D Bonds, and pay the costs of issuance related to the Series 2014D Bonds. The Bonds were issued on December 3, 2014, in the principal amount of $5,765,000.  As of April 1, 2025, the expected outstanding principal balance is $3,540,000. TAX INCREMENT FINANCING DEBT Proceeds from the Series 2009 / 2011 / 2012 / 2019 Tax Increment Revenue Bond Anticipation Notes were used to provide interim financing of a portion of the Island Crossings Project, which is a shopping center development project, and to pay certain costs incidental to the issuance of the Series 2009A Bond Anticipation Notes.  The repayment of these Notes will be funded by Gross Receipts Tax Revenues and incremental Property Tax Revenues. The Tax Increment Revenue Loan provides for the initial borrowing in the principal amount of $15,700,000. As of April 1, 2025, the expected outstanding principal balance is $4,280,268. FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE DEBT (GARVEE) Proceeds from the Series 2015 Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note) were used to (i) finance all or a portion of the costs of certain capital projects, including the Veteran’s Drive Phase I Project on the island of St. Thomas and the following projects on the island of St. Croix:  Melvin Evans Highway-Route 66, Mahogany Road-Route 76, Hams Bluff Road-Route 63, Spring Gut Road Phase I & II, St. Croix Estate Welcome to the South Shore Road-Route 85, Sion Valley Road from Rattan Road through Peter’s Rest to the intersection at Blue Mountain Water, Rattan Road Route 74, Prince Street, Queen Frederiksted-Route(s) 7029, 7027, 7025, 7023 & 702 and Improvements to Christiansted Roads-Route(s) 754, 75E, 75W; (ii) fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds; and (iii) pay the costs of issuance of the Series 2015 Bonds. The repayment of this bond series is funded by the Federal Highway Grant Revenues. The Bonds were issued in December 2015 at a value of $89,880,000. As of April 1, 2025, the expected outstanding principal balance is $53,825,000. FY 2026 PROPOSED EXECUTIVE BUDGET 13 FY 2026 PROPOSED EXECUTIVE BUDGET 14 ADULT EDUCATION FUND   The Adult Education Fund was created pursuant to Title 17, Chapter 21, Section 243, Virgin Islands Code (VIC). All tuition fees paid by students attending evening classes shall be deposited in the Adult Education Fund. Monies shall be disbursed by the Commissioner of Finance exclusively for the use of the adult education program, established and authorized by the Commissioner of Education. FUND - 6026  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $92,908.57 $55,106.30 $5,298.30 REVENUES $1,205.00 $0.00 $0.00 EXPENSES ($39,007.27) ($49,808.00) ($0.00) ENDING BALANCE $55,106.30 $5,298.30 $5,298.30 BUDGETED BALANCES - UNOBLIGATED      ($7,592.73) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     ($2,294.43) AGRICULTURE REVOLVING FUND The Agriculture Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3018, VIC. The fund shall consist of all revenues derived from the sale of agricultural products, livestock feeds, fruit trees, ornamentals, animals, water, and the rental of agricultural equipment, and all revenue from the rental or lease of government owned lands for farming. All monies pertaining to the fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Agriculture for the purchase of the seeds, fertilizers, insecticides, fungicides, other agricultural and farm equipment, and the production and encouragement of temporary agricultural workers for planting and reaping. FUND - 6024  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $658,955.11 $934,375.65 $3,102,297.60 REVENUES $1,014,135.28 $2,380,953.70 $99,574.77 EXPENSES ($738,714.74) ($213,031.75) ($99,240.05) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $934,375.65 $3,102,297.60 $3,102,632.32 BUDGETED BALANCES - UNOBLIGATED      ($899,661.72) PAYMENTS IN PROCESS     ($649.44) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($22,810.58) AVAILABLE FOR BUDGET     $2,179,510.58 ANIMAL FUND The Animal Fund shall be comprised of all license fees and fines collected under the provisions of this chapter, and all such funds, donations, gifts, devises, bequests and all other kinds of contributions of real or personal property, from persons, corporations, partnerships, trust funds, charitable or other eleemosynary organizations, domestic or otherwise, as may be made to the said Fund from time to time as well as any contributions to the said Fund as may be appropriated by the Legislature. All moneys in the Animal Fund are hereby specifically appropriated to the Department of Agriculture FUND - 2056/2057  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025 BEGINNING BALANCE  $58,738.70 $59,153.70 $59,698.70 REVENUES $415.00 $545.00 $670.00 EXPENSES $0.00 $0.00 $0.00 ENDING BALANCE $59,153.70 $59,698.70 $60,368.70 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $60,368.70 FUND BALANCES AS OF 3/31/2025 FY 2026 PROPOSED EXECUTIVE BUDGET 15 ANTI-LITTER AND BEAUTIFICATION FUND The Anti-litter and Beautification Fund was created pursuant to Title 33, Chapter 11, Section 3079, VIC. It consists of advance disposal fees required to be credited to the fund, and other amounts appropriated thereto from time to time by the Legislature. No money in the fund shall be available for expenditure except as appropriated annually by the Legislature and disbursed by the Commissioner of Finance for the following purposes: establishment of recycling programs and redemption centers; reimbursement of redemption centers, established under Title 19, Section 1557a, for sums paid in exchange for materials turned in for recycling, in an amount to be determined by the Anti- litter and Beautification Commission; roadside cleanup and beautification; removal and disposal of abandoned vehicles; increased enforcement of anti-litter laws; anti- litter educational campaigns; administration and expenses in an amount not to exceed thirteen percent of the deposits to the fund in any fiscal year; and such other purposes or activities of the Anti-litter and Beautification Commissions as are consistent with the purposes of Title 19, Chapter 56, VIC. Act No. 6638 transferred the administration of the fund to the direction of the Waste Management Authority. FUND - 2042/2043  ACTUAL FY 2023  ACTUAL FY 2024  BUDGETED FY 2025 BEGINNING BALANCE  $11,924,292.36 $18,023,438.43 $22,530,446.18 REVENUES $10,402,222.72 $10,812,183.25 $107,000.00 EXPENSES ($6,296,588.00) ($6,305,175.50) ($4,095,600.01) ADJUSTMENTS $1,993,511.35 $0.00   ENDING BALANCE $18,023,438.43 $22,530,446.18 $18,541,846.17 BUDGETED BALANCES - UNOBLIGATED      ($6,893,522.93) PAYMENTS IN PROCESS     ($74,000.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     $222,000.00 AVAILABLE FOR BUDGET     $11,500,323.24 ATHLETIC FUND All monies collected by the Department of Education, as fees, rentals, gifts or otherwise under the provisions of Chapter 1 of Title 32, relating to parks and recreation generally, shall be covered into the Treasury of the Virgin Islands in a special revolving fund to be designated the Athletic Fund.   FUND - 2184  ACTUAL FY 2023   ACTUAL FY 2024  BUDGETED FY 2025 BEGINNING BALANCE  $474,327.90 $587,742.90 $710,383.20 REVENUES $116,700.00 $129,495.00 $20,630.00 EXPENSES ($3,285.00) ($6,844.70) ($340.00) ENDING BALANCE $587,742.90 $710,383.20 $730,683.20 BUDGETED BALANCES - UNOBLIGATED      ($4,660.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($2,693.80) AVAILABLE FOR BUDGET     $723.329.40 BUREAU OF MOTOR VEHICLES FUND The Bureau of Motor Vehicles Fund was created pursuant to Act No. 6761, Section 232. The fund shall consist of all monies received as fees collected by the Bureau of Motor Vehicles under the provisions of Title 20, Chapter 39, VIC, and any sums appropriated by the Legislature. Upon the certification of the Director of the Bureau of the Motor Vehicles, the Commissioner of Finance shall disburse the greater of ten percent of the fund, or one million dollars, for the purchasing of supplies, equipment, and personnel services, along with the operating expenses of the Bureau of Motor Vehicles.   FUND - 2094  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $223,604.40 $335,435.72 $289,147.28 REVENUES $1,000,000.00 $1,000,000.00 $1,000,000.00 EXPENSES ($888,168.68) ($978,609.20) ($438,439.47) ADJUSTMENTS   ($67,679.24)   ENDING BALANCE $335,435.72 $289,147.28 ($850,707.81) BUDGETED BALANCES - UNOBLIGATED      ($561,560.53 PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $289,147.28 FY 2026 PROPOSED EXECUTIVE BUDGET 16 BUSINESS AND COMMERCIAL PROPERTIES REVOLVING FUND The Business and Commercial Properties Revolving Fund was created pursuant to Title 31, Chapter 21, Section 202, VIC, as a separate and distinct fund within the Treasury of the Virgin Islands. Its source of revenue is rentals and other income derived from the properties managed by the Department of Property and Procurement. There is appropriated annually from the Business and Commercial Properties Revolving Fund, funds that are necessary for the management of properties, services, materials, and other costs connected with such properties. FUND - 6028  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  ($219,996.38) ($1,761,051.41) ($1,614,233.81) REVENUES $3,635,083.64 $3,682,667.89 $1,921,397.40 EXPENSES ($5,137,106.27) ($3,318,543.80) ($1,440,213.56) ADJUSTMENTSS ($39,032.40) ($217,306.49)   ENDING BALANCE ($1,761,051.41) ($1,614,233.81) ($1,133,049.97) BUDGETED BALANCES - UNOBLIGATED      ($2,122,776.01) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($1,485.00) AVAILABLE FOR BUDGET     ($3,257.310.98) CASINO CONTROL REVENUE FUND The Casino Control Revenue Fund was created and established in the Department of Finance pursuant to Title 32 section 515 and 516(a) (1) VIC. Monies in this fund shall be appropriated exclusively for the following purposes: 15% to hospitals and health; 18% to education; 20% to the Department of Sports, Parks and Recreation; 10% to the Department of Agriculture; 5% to tourism and casino promotion; 8% to the Union Arbitration Award and Government Employees Increment Fund; 1% to the VI Bureau of Internal Revenue; 5% to the University of the Virgin Islands; 10% to the Casino Control Commission; 5% to Public Safety; 1% for Gambling Addiction and Education Programs; and 2% for the reconstruction and rehabilitation of two historic district towns in St. Croix. FUND - 2092  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $33,799.45 $0.00 $0.00 REVENUES $2,235,809.61 $2,220,098.56 $1,115.676.45 EXPENSES ($1,743,608.71) ($1,654,918.68) ($446,504.35) ADJUSTMENTSS ($526,000.35) ($565,179.88) $0.00 ENDING BALANCE $0.00 $0.00 $669,172.10 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $669,172.10 CENTRAL MOTOR POOL FUND The Central Motor Pool Fund was created pursuant to Title 33, Chapter 111, Section 3064, VIC, for the acquisition, identification, operation, maintenance, storage, supervision, control, and regulation of all the territorial government-owned motor vehicles. It consists of all sums appropriated by the Legislature and from the proceeds of all sales of government owned motor vehicles. The Fund shall be disbursed by the Commissioner of Finance at the direction of the Commissioner of Property and Procurement. FUND - 6052  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $853,467.93 $649,145.12 $477,974.24 REVENUES $826,617.18 $551,907.88 $260,644.86 EXPENSES ($1,030,939.99) ($729,853.76) ($377,721.65) ADJUSTMENT   6,775.00   ENDING BALANCE $649,145.12 $477,974.24 $360,897.45 BUDGETED BALANCES - UNOBLIGATED      ($0.00) PAYMENTS IN PROCESS     ($2,890.70) REQUISITIONS IN PROCESS     ($79,061.85) ENCUMBRANCES     ($6,129.33) AVAILABLE FOR BUDGET     $272,815.57 FY 2026 PROPOSED EXECUTIVE BUDGET 17 CENTRAL WAREHOUSING AND INVENTORY FUND The Central Warehousing and Inventory Fund was created pursuant to Title 3, Chapter 13, Section 220, VIC. The Director of the Office of Management and Budget is authorized to transfer to the Department of Property and Procurement, in whole or in part, the amount appropriated for materials, equipment or supplies in any fiscal year for any department or agency of the executive branch or any board or commission. The transfer shall be for the purpose of procurement of materials, supplies, equipment, parts, and other operating tools for all departments, agencies, boards, and commissions of the Government of the Virgin Islands. The purpose of the fund shall be to facilitate prompt payment of bulk purchases where such prompt payment will result in a discount of the purchase price. The Commissioner of Property and Procurement shall ensure a steady supply of materials, supplies, equipment, parts, and other operating tools of each department, agency, board, and commission within each fiscal year. FUND - 6046  ACTUAL FY 2023  ACTUAL FY 2024  BUDGETED FY 2025  BEGINNING BALANCE  $1,546,391.20 $1,724,991.30 $1,757,936.95 REVENUES $842,993.56 $810,174.34 $304,624.96 EXPENSES ($664,393.46) ($777,228.69) ($319,872.29) ENDING BALANCE $1,724,991.30 $1,757,936.95 $1,742,689.62 BUDGETED BALANCES - UNOBLIGATED      ($632,499.90) PAYMENTS IN PROCESS     ($60,569.95) REQUISITIONS IN PROCESS     ($112,213.77) ENCUMBRANCES     ($98,487.75) AVAILABLE FOR BUDGET     $838,918.25 CONSUMER PROTECTION FUND The Consumer Protection Fund was created pursuant to Title 33 Chapter 111, Section 3062, VIC, to protect the public from fraud, confusion, deception, misrepresentation, and other fraudulent practices within the marketplace. It consists of all sums appropriated by the Legislature and all fines and penalties imposed by courts and the Commissioner of Licensing and Consumer Affairs for violations of the Consumer Protection Laws of Title 12A, VIC. Monies shall be disbursed by the Commissioner of Finance, upon the authorization of the Commissioner of the Department of Licensing and Consumer Affairs.   FUND - 6062  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $1,101,319.18 $1,337,749.68 $1,446,012.72 REVENUES $677,390.39 $606,842.30 $322,385.53 EXPENSES ($440,959.89) ($500,011.26) ($140,974.44) ADJUSTMENT     $1,432.00   ENDING BALANCE $1,337,749.68 $1,446,012.72 $1,627,423.81 BUDGETED BALANCES - UNOBLIGATED      ($280,811.32) PAYMENTS IN PROCESS     ($35,208.23) REQUISITIONS IN PROCESS     ($200.00) ENCUMBRANCES     ($68,650.76) AVAILABLE FOR BUDGET     $1,242,553.50 COMMISSION OF INSURANCE ADMINISTRATION FUND Pursuant to Title 22, Chapter 25, Section 603, the Commission of Insurance Administration Fund is a special fund established to administer the Division of Insurance in the Virgin Islands. It is funded by a 5% tax on quarterly gross receipts premiums for all types of insurance, excluding annuities, in the Virgin Islands or related to risks in the Virgin Islands. This tax excludes return premiums and reinsurance premiums from authorized insurance companies. Half of these taxes form a special fund, not exceeding $3,000,000 annually.  This fund supports the operations and activities of the Division of Insurance, ensuring regulatory oversight and compliance within the insurance industry in the territory.        FUND - 2110/2111  ACTUAL FY 2023   ACTUAL FY 2024  BUDGETED FY 2025  BEGINNING BALANCE  $8,549,229.63 $9,333,123.95 $9,959,790.46 REVENUES $3,000,000.00 $3,000,000.00 $0.00 EXPENSES ($2,216,105.68) ($2,211,607.00) ($1,103,013.70) ADJUSTMENT   ($161,726.49)   ENDING BALANCE $9,333,123.95 $9,959,790.46 $8,856,776.76 BUDGETED BALANCES - UNOBLIGATED      ($2,173,378.30) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $6,683,398.46 FY 2026 PROPOSED EXECUTIVE BUDGET 18 CORPORATION DIVISION REVOLVING FUND The Corporation Division Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3085, VIC. The fund shall consist of ten percent of the total monies collected by the Division of Corporation of the Office of the Lieutenant Governor, including ten percent of all fines, penalties, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon the authorization and direction of the Lieutenant Governor, for the purpose of purchasing and maintaining microfilm and data processing equipment, and the purchase of related supplies and equipment, for staffing and other necessary equipment and services. FUND - 2076  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $3,061,401.19 $3,153,169.02 $3,673,460.64 REVENUES $782,110.00 $784,358.00 $0.00 EXPENSES ($690,342.17) ($264,066.38) ($224,948.95) ENDING BALANCE $3,153,169.02 $3,673,460.64 $3,448,511.69 BUDGETED BALANCES - UNOBLIGATED      ($509,795.96) PAYMENTS IN PROCESS     ($33,547.68) REQUISITIONS IN PROCESS     ($33,765.81) ENCUMBRANCES     ($966.18) AVAILABLE FOR BUDGET     $2,870,436.06 CRIME PREVENTION/PROSECUTION FUND The Crime Prevention/Prosecution Fund was created pursuant to Title 33, Chapter 111, Section 3051, VIC, for the purpose of discharging the Department of Justice’s responsibility for criminal law enforcement and prosecution, and for extradition of fugitives to and from other jurisdictions. It consists of sums appropriated by the Legislature, all fines imposed by courts for violations of Title 14, VIC, sums collected from forfeited bail, proceeds from public sale of confiscated property, sale of donated properties, and grants and contributions specifically for the purposes of this Fund. Monies shall be disbursed by the Commissioner of Finance upon the authorization of the Attorney General.   FUND - 2172/2173  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $1,070,089.40 $1,097,079.40 $870,349.60 REVENUES $26,990.00 $30,485.00 $10,128.00 EXPENSES $0.00 ($257,214.80) ($253,004.45) ENDING BALANCE $1,097,079.40 $870,349.60 $627,473.15 BUDGETED BALANCES - UNOBLIGATED      ($281,136.76) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     ($76,125.00) ENCUMBRANCES     ($152,133.39) AVAILABLE FOR BUDGET     $118,078.000 CRISIS INTERVENTION FUND The Crisis Intervention Fund was created pursuant  to Title 33, Chapter 111, Section 3091, VIC. It consists of monies appropriated and deposited into  the Crisis Intervention Fund each year from the Caribbean Basin Initiative Fund and the Internal Revenue Matching Fund, as authorized by law, and other sums appropriated by the Legislature.  Monies shall be disbursed from the fund by the  Commissioner of Finance, upon the authorization  of the Commissioner of the Department of Human  Services, for the purpose of funding programs relating to family and youth crisis intervention services and  disbursement of grants to authorized youth organizations as provided by law. However, no more than twenty percent of the monies disbursed from the Crisis Intervention Fund shall be used for personnel services. FUND - 2116/2117  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $3,259,779.64 $2,396,791.08 $2,396,791.08 REVENUES $0.00 $0.00 $0.00 EXPENSES ($862,988.56) ($0.00) $0.00 ENDING BALANCE $2,396,791.08 $2,396,791.08 $2,396,791.08 BUDGETED BALANCES - UNOBLIGATED      ($335,093.43) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $2,061,697.65 FY 2026 PROPOSED EXECUTIVE BUDGET 19 DATA PROCESSING REVOLVING FUND The Data Processing Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3016, VIC. It consists of all monies paid or otherwise made available to the Government of the Virgin Islands for the development of data processing systems, or in payment for data processing services provided to agencies and departments or instrumentalities. The Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Finance for any supplies and equipment, contractual services, and other necessary services as may be incidental thereto, for the operation and maintenance of data processing services within the Department of Finance. FUND - 6050  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $434.34 ($85,508.52) ($84,477.47) REVENUES $8,275.80 $16,872.60 $0.00 EXPENSES ($94,218.66) ($15,841.55) ($0.00) ENDING BALANCE ($85,508.52) ($84,477.47) ($84,477.47) BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     ($84,477.47) DISTRICT PUBLIC ROAD FUND The District Public Road Fund consists of four separate accounts: St. Croix Public Road Account; St. Thomas Public Road Account; St. John Public Road Account; and the Water Island Public Road Account. Two percent (2%) of all property taxes collected for each island shall be deposited into the respective island's Public Road Account. The Commissioner of Finance shall make distribution of property tax collections into each island's Public Road Account within 30 days from the end of each quarter. In addition to the two percent (2%) of all property taxes collected for each island before October 1, of each year, two percent (2%) of all delinquent property taxes, including interest, paid after October 1 of each fiscal year, shall be deposited into the respective island's Public Road Account. The Commissioner of Finance shall make available, out of the funds in each island's Public Road Account, disbursements for expenditures under the direct control of the Engineering Division of the Department of Public Works exclusively for the repair of the respective island's local public roads, including drainage, maintenance, pavement and beautification. The Commissioner of Finance shall maintain and provide for the administration of each island's Public Road Account. FUND - 3034  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $2,661,524.54 $3,172,680.80 $3,729,026.01 REVENUES $1,256,177.40 $1,210,770.18 $0.00 EXPENSES ($743,920.49) ($654,424.97) ($74,007.76) ADJUSTMENTS ($1,100.65) $0.00 $0.00 ENDING BALANCE $3,172,680.80 $3,729,026.01 $3,655,108.25 BUDGETED BALANCES - UNOBLIGATED      ($1,124,599.53) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($7,730.30) AVAILABLE FOR BUDGET     $2,522,688.42 EMERGENCY SERVICES FUND The Emergency Services Fund was created pursuant to Title 33, Chapter 111, Section 3099, VIC, and amended by Act No. 6333, Section 29. It consists of all the proceeds from the emergency surcharges added to any telephone, electrical, sewage, or other utility bill or tax schedule; grants, donations, and gifts specifically for the use set forth of this fund; and all sums appropriated by the Legislature. Monies in the Emergency Services Fund shall be expended by the Commissioner of Health, the Director of VITEMA, or the Director of Fire and Emergency Medical Services for the purchase of equipment, professional services, or supplies necessary to provide, maintain, and improve the emergency medical services, fire services, or 911 emergency services and equipment. FUND - 2152  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $2,624,620.00 $3,150,933.31 $4,608.258.45 REVENUES $2,226,542.58 $3,307,029.48 $163,017.74 EXPENSES ($1,700,229.27) ($1,849,704.34) ($1,097,383.71) ENDING BALANCE $3,150,933.31 $4,608.258.45 $3,6,73,892.48 BUDGETED BALANCES - UNOBLIGATED      ($1,747,905.55) PAYMENTS IN PROCESS     ($350,997.48) REQUISITIONS IN PROCESS     ($10,478.64) ENCUMBRANCE S     ($470,968.86) AVAILABLE FOR BUDGET     $1,093,541.95 FY 2026 PROPOSED EXECUTIVE BUDGET 20 FINANCIAL SERVICES FUND The Financial Services Fund was created pursuant to Act No. 6727, Section 15. The fund shall consist of all monies collected by the Division of Banking and Insurance of the Office of the Lieutenant Governor pursuant to Title 9, VIC, and such sums as appropriated by the Legislature, all of which remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization and direction of the Lieutenant Governor, for the purpose of providing staffing and services, purchasing and maintenance of equipment, and for such other utilization as may be determined by the Banking Board of the Virgin Islands. FUND - 2102/2103  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $9,546,317.70 $11,817,012.66 $13,230,169.93 REVENUES $6,547,284.06 $6,377,494.24 $5,316,029.70 EXPENSES ($4,276,589.10) ($4,890,438.83) ($1,915,248.27) ADJUSTME NT ($73,898.14) ENDING BALANCE $11,817,012.66 $13,230,169.93 $16,630,951.36 BUDGETED BALANCES - UNOBLIGAT ED  ($16,582,011.95) PAYMENTS IN PROCESS ($231,657.26) REQUISITIO NS IN PROCESS ($48,230.75) ENCUMBRA NCES ($196,541.41) AVAILABLE FOR BUDGET ($427,490.01) FIRE SERVICE EMERGENCY FUND The Fire Service Emergency Fund was created pursuant to Title 33, Chapter 111, Section 3032, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, all monies collected from inspections of buildings and premises, and all fees and charges collected for fines and charges for permits, certified copies of reports, and other services provided by the Virgin Islands Fire and Emergency Medical Services. The monies in the fund shall be disbursed by the Commissioner of Finance, upon authorization by the Director of the Virgin Islands Fire and Emergency Medical Services, for payments of extraordinary expenses incurred in fighting fires and other emergencies involving the Virgin Islands Fire and Emergency Medical Services. The fund may also be utilized for the hiring of fire inspectors and for purchasing firefighting equipment and supplies. FUND - 2158  ACTUAL FY 2023   ACTUAL FY 2024  BUDGETED FY 2025 BEGINNING BALANCE  $572,503.25 $418,182.57 $790,509.49 REVENUES $806,737.00 $817,299.00 $304,140.00 EXPENSES ($961,057.68) ($444,972.08) ($337,452.75) ENDING BALANCE $418,182.57 $790,509.49 $757,196.74 BUDGETED BALANCES - UNOBLIGATED  ($425,886.48) PAYMENTS IN PROCESS ($61,056.23) REQUISITIONS IN PROCESS ($25,367.73) ENCUMBRANCES ($14,755.97) AVAILABLE FOR BUDGET $230,130.33 FISH AND GAME FUND The Fish and Game Fund was created pursuant to Title 12, Chapter 1, Section 81, VIC. It consists of all the proceeds from all hunting and firearms licenses, excise taxes on firearms, parts and ammunition, and all fines imposed by the courts for violations of the fish, game, or conservation laws. The Commissioner of Finance is directed to maintain and disburse funds upon the request of the Commissioner of Planning and Natural Resources, only for the purpose of wildlife restoration projects and in administering and enforcing fish, game, and conservation laws. FUND - 2006/2007  ACTUAL FY 2023  ACTUAL FY 2024  BUDGETED FY 2025 BEGINNING BALANCE  $578,356.38 $575,643.78 $679,240.48 REVENUES $395,724.89 $340,865.39 $56,165.11 EXPENSES ($398,437.49) ($237,268.69) ($72,972.25) ENDING BALANCE $575,643.78 $679,240.48 $662,433.34 BUDGETED BALANCES - UNOBLIGATED  ($0.00) PAYMENTS IN PROCESS ($17,596.95) REQUISITIONS IN PROCESS ($19,645.24) ENCUMBRANCES ($96,833.09) AVAILABLE FOR BUDGET $528,358.06 FY 2026 PROPOSED EXECUTIVE BUDGET 21 GIS DATA ACCESS FUND The GIS Data Access Fund was created pursuant to Title 1, Chapter 5, Section 91, VIC. This non- appropriated fund supports expenditures related to the development and maintenance of the Virgin Islands GIS framework.  FUND - 6051  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $191,280.78 $193,780.78 $189,030.78 REVENUES $2,500.00 $250.00 $1,100.00 EXPENSES $0.00 ($5,000.00) $0.00 ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $193,780.78 $189,030.78 $194,030.78 BUDGETED BALANCES - UNOBLIGATED      $5,000.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $185,130.78   HEALTH PRO DEV/ENHANCE FUND The Health Pro Dev/Enhance Fund is a non- appropriated fund utilized by the VI Department of Heath. The Fund is primarly funded by community grants and is used to facilitate community outreach and other community health projects. FUND - 6017 ACTUAL FY 2023  ACTUAL FY 2024  BUDGETED FY 2025  BEGINNING BALANCE  $3,650,018.38 $3,466,367.95 $3,843,368.46 REVENUES $559,406.45 $896,264.57 $449,297.61 EXPENSES ($743,056.88) ($516,328.86) ($124,493.22) ADJUSTMENT   ($2,935.20)   ENDING BALANCE $3,466,367.95 $3,843,368.46 $3,248,426.76 BUDGETED BALANCES - UNOBLIGATED      ($1,977,905.58) PAYMENTS IN PROCESS     ($4,472.54) REQUISITIONS IN PROCESS     ($4,459.41) ENCUMBRANCES     ($186,927.09) AVAILABLE FOR BUDGET     $1,994,408.23 HEALTH REVOLVING FUND (NEW) The Health Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3017, VIC. It consists of all revenues derived from the Department of Health, medical fees which are authorized to be charged for dental and medical services, all payments by the Department of Human Services under its contract with the Department of Health covering medical care for the aged, and all sums reimbursable to the Department of Health of the Virgin Islands from Federal Grants-in-Aid Programs, for costs of services rendered to all eligible patients receiving outpatient services from the Department. The Governor, upon the recommendation of the Director of the Office of Management and Budget, and with the approval of the Legislature or the Finance Committee of the Legislature, if the Legislature is not in session, is hereby authorized to make transfers from the Health Revolving Fund to the General Fund. FUND - 6078/6079 (NEW)   ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $7,410,522.18 $7,637,123.18 $4,964,056.68 REVENUES $2,615,225.05 $1,188.254.68 $447,359.83 EXPENSES ($2,388,624.05) 347,609.64 ($866,619.68) ADJUSTMENTS S $0.00 ($4,211,930.82) $0.00 ENDING BALANCE $7,637,123.18 $4,961,056.68 $4,541,796.83 BUDGETED BALANCES - UNOBLIGATED      ($746,129.78) PAYMENTS IN PROCESS     ($87,855.99) REQUISITIONS IN PROCESS     ($121,146.39) ENCUMBRANC ES     ($254,603.01) AVAILABLE FOR BUDGET     $3,332,061.66 FUND BALANCES - PART II AS OF 3/31/2025 FY 2026 PROPOSED EXECUTIVE BUDGET 22 HOME FOR THE AGED REVOLVING FUND The Home for the Aged Revolving Fund was created pursuant to Title 34, Chapter 1, Section 18, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, payments and contributions received from the residents of the homes or their relatives responsible by law for the residents’ support for the actual cost of maintaining residents at the homes, and any gifts or bequests. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization from the Commissioner of Human Services, for the purposes of maintaining and operating the homes and may be utilized to purchase equipment. All monies in the fund shall remain available until expended. FUND - 6064/6065  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $499,108.14 $491,869.41 $656,306.88 REVENUES $121,985.43 $243,662.23 ($783.00) EXPENSES ($129,224.16) ($90,015.33) ($22,961.42) ENDING BALANCE $491,869.41 $656,306.88 $634,128.46 BUDGETED BALANCES - UNOBLIGATED      ($203,244.63) PAYMENTS IN PROCESS     ($4,242.71) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($1,174.55) AVAILABLE FOR BUDGET     $425,466.57 HORSE RACING IMPROVEMENT FUND The Horse Racing Improvement Fund was created pursuant to Title 33, Chapter 111, Section 3044 and is consisting of such monies as may be appropriated thereto, from time to time, all receipts collected from horse racing not otherwise specifically directed to be deposited in another fund, except the General Fund, and five percent (5%) of all revenues from gate receipts, concessions and parking fees. The five percent (5%) of gate receipts, concessions and parking fees shall be due and payable to the Commissioner of Finance for deposit into the Fund at the time the gross receipts tax on performances is paid pursuant to section 47 of this title. Monies deposited in the Horse Racing Improvement Fund may be spent on improvements to and maintenance of horse racing within the Virgin Islands, and for operations of the Racing Commissions. FUND - 2010  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025 BEGINNING BALANCE  $303,777.75 $303,777.75 $674,847.77 REVENUES $0.00 $575,861.02 $0.00 EXPENSES ($0.00) ($154,791.00) $75,000.00 ENDING BALANCE $303,777.75 $674,847.77 $599,847.77 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $520,000.00 REQUISITIONS IN PROCESS     $75,000.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $4,847.77 INDIRECT COST FUND The Indirect Cost Fund was created pursuant to Title 33, Chapter 111, Section 3025, VIC. It consists of all eligible grants-in-aid payment of the allowable indirect cost of such grants. The Indirect Cost Fund shall be utilized for the purposes of improving federal grants administration and management in the Territory and increasing the Virgin Islands’ participation in Federal grant-inaid programs, including but not limited to, grant, budget, and accounting assistance, grant proposal development, grant management training, special studies, and acquisition of equipment intended for the improvement of central administration, accounting, or reporting of Federal grant programs, and other purposes. FUND - 2096/2097/2098  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  ($907,525.70) $1,790,249.34 $3,968,859.16 REVENUES $8,572,923.86 $9,742,091.59 $2,772,369.92 EXPENSES ($5,875,148.82) ($7,492,597.33) ($1,562,927.74) ADJUSTMENT   ($70,884.44)   ENDING BALANCE $1,790,249.34 $3,968,859.16 $5,178,301.34 BUDGETED BALANCES - UNOBLIGATED      ($5,211,568.80) PAYMENTS IN PROCESS     ($554,468.39) REQUISITIONS IN PROCESS     ($25,870.44) ENCUMBRANCES     ($2,361,278.98) AVAILABLE FOR BUDGET     ($2,974,885.27) FY 2026 PROPOSED EXECUTIVE BUDGET 23 INTEREST REVENUE FUND The Interest Revenue Fund was created pursuant to Title 33, Chapter 111, Section 3026a, VIC, to provide the accounting mechanism for the collection and disbursement of unrestricted funds as they relate to interest earned. All revenues of the Government of the Virgin Islands derived from interest earned on deposits of governmental funds, except interest earned on funds which the government holds or administers as custodian or trustee, or any interest revenues which by law are paid into other special funds of the Treasury, are deposited into this fund. Therefore, no funds are available for expenditure except as provided by the Legislature, that appropriates amounts as a contribution to the General Fund. FUND - 2046/2047  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $405,041.10 $788,488.05 $899,499.17 REVENUES $381,809.24 $72,843.52 $9,907.08 EXPENSES $0.00 $38,167.60 $0.00 ADJUSTMENTS $1,637.71 $0.00 $0.00 ENDING BALANCE $788,488.05 $899,499.17 $909,406.25 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $909,406.25 JUNIOR RESERVE OFFICER TRAINING (JROTC) FUND The JROTC Fund was established as a distinct fund within the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3078, VIC. The fund shall consist of all sums appropriated by the Legislature, all gifts, requests, or contributions made to the fund and all federal money returned to the local government as reimbursement of salaries for JROTC instructors. Monies shall be disbursed by the Commissioner of Finance, upon the certification of the Commissioner of Education, for JROTC activities including the cost of travel for cadets, purchase of equipment, supplies, and other related expenditures.   FUND - 2046/2047  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $999,672.43 $1,242,347.80 $1,369,846.92 REVENUES $551,899.93 $385,260.39 $0.00 EXPENSES ($309,224.56 $257,761.27 ($56,493.65) ADJUSTMENTS $0.00 0.00 $0.00 ENDING BALANCE $1,242,347.80 $1,369,846.92 $1,313,353.27 BUDGETED BALANCES - UNOBLIGATED      ($618,220.96) PAYMENTS IN PROCESS     (14,045.78) REQUISITIONS IN PROCESS     (13,100.00) ENCUMBRANCES     ($8,273.29) AVAILABLE FOR BUDGET     $659,713.24 LEGAL PUBLICATIONS FUND Pursuant to Title 3, Chapter 3, Subsection 34, the Legal Publications Revolving Fund was created and constitutes of all monies received by the Office of Legal Publications in payment for publications from any purchaser including the Government of the United States Virgin Islands, its agencies, departments or instrumentalities, together with any and all other donations, gifts, grants or otherwise received by the Office of Legal Publications, as well as so much of the annual appropriations for operation of the Office of the Lieutenant Governor as the Lieutenant Governor may transfer to the Legal Publications Revolving Fund. All monies deposited into the Legal Publications Revolving Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure by the Lieutenant Governor, for any and all supplies and equipment, contractual services and such other necessary services as may be incidental thereto for the operation and maintenance of the Office of Legal Publications. The Lieutenant Governor or his designee shall be Certifying Officer for such disbursements.    FUND - 6040  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $924,754.64 $945,772.36 $945,924.35 REVENUES $57,962.00 $49,282.00 $20,339.00 EXPENSES ($36,944.28) ($67,130.01) ($25,785.92) ADJUSTMENTS       ENDING BALANCE $945,772.36 $927,924.35 $922,477.43 BUDGETED BALANCES - UNOBLIGATED      ($815,838.20) PAYMENTS IN PROCESS     ($24,394.95) REQUISITIONS IN PROCESS       ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $82,244.28 FY 2026 PROPOSED EXECUTIVE BUDGET 24 LIBRARIES AND MUSEUMS REVOLVING FUND The Libraries, Archives and Museums Revolving Fund was created as a separate fund within the Treasury of the Virgin Islands, pursuant to VIC Title 22, Chapter 111, Section 3059  and is composed of fines collected by the Office of Libraries and Archives of the Department of Planning and Natural Resources (“Office”) on overdue books or other material taken on loan; reimbursement to the Office for lost or damaged library or museum materials; charges by the Office for microfilming and photoduplicating services performed for members of the general public or governmental agencies; public or private monetary grants, gifts, donations, bequests or devises to the libraries, museums and archeological services within the Office's jurisdiction; proceeds from sales at commercial outlet operated at and by such libraries and museums; a portion of the proceeds, to be agreed upon by the Director of the Office and the gift shop operators, from sales at private gift shops operated on the premises of such libraries and museums; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands.  FUND - 6042  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $157,127.71 $184,617.21 $285,097.32 REVENUES $112,328.00 $148,526.58 $69,196.01 EXPENSES ($84,838.50) ($48,046.47) ($15,136.18) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $184,617.21 $285,097.32 $339,157.15 BUDGETED BALANCES - UNOBLIGATED      ($174,164.70) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($3,070.77) AVAILABLE FOR BUDGET     $164,992.45 NATURAL RESOURCES RECLAMATION FUND Pursuant to VI Code, Title 12, Chapter 21, the Commissioner of Finance is directed to maintain and provide for the administration of the Natural Resources Reclamation fund as a separate and distinct fund in the Treasury, and to authorize disbursements therefrom, upon the certification of the Commissioner, to meet expenses incurred in the administration and enforcement of the provisions of the chapter and in the discharge of the Commission's duties thereunder. The Fund shall consist of permit and other fees and fines paid pursuant to the provisions of the chapter, and such other funds as may from time to time be appropriated thereto by the Legislature. However, if the balance in the Natural Resources Reclamation Fund equals $275,000, all monies which would otherwise be covered into such Fund shall be deposited in the General Fund.  FUND - 2054/2055  ACTUAL FY 2023  ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $10,567,813.82 $9,852,411.09 $9,654,939.11 REVENUES $3,511,292.44 $3,383,324.72 $1,259,097.50 EXPENSES ($4,226,695.17) ($3,456,402.55) ($1,057,143.14) ADJUSTMENTS $0.00 ($124,394.15) $0.00 ENDING BALANCE $9,852,411.09 $9,654,939.11 $9,883,301.19 BUDGETED BALANCES - UNOBLIGATED      ($0.00) PAYMENTS IN PROCESS     ($119,489.26) REQUISITIONS IN PROCESS     ($9,467.17) ENCUMBRANC ES     ($250,614.50) AVAILABLE FOR BUDGET     $9,477,322.54 NURSE LICENSURE REVOLVING FUND VI Code Title 27, Chapter 1, Subchapter IV, Subsection 97, prescribes the establishment of the Board of Nurse Licensure Revolving Fund in which shall be deposited all monies received in the form of fees by the Board of Nurse Licensure. Monies shall be disbursed from the Nurse Licensure Revolving Fund by the Commissioner of Finance, upon the certification of the Chairman of the Board of Nurse Licensure, to pay the administrative expenses of the Board.  FUND - 6054  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $544,701.35 $475,732.18 $509,988.26 REVENUES $119,191.00 $163,462.00 $48,077.50 EXPENSES ($184,607.69) ($125,651.84) ($134,809.82) ADJUSTMEN TS ($3,552.48) ($3,514.08) $0.00 ENDING BALANCE $475,732.18 $509,988.26 $423,255.94 BUDGETED BALANCES - UNOBLIGATE D      ($108,127.14) PAYMENTS IN PROCESS     ($12,487.75) REQUISITION S IN PROCESS     ($3,611.23) ENCUMBRAN CES     ($9,745.68) AVAILABLE FOR BUDGET     $289,284.14 FY 2026 PROPOSED EXECUTIVE BUDGET 25 PEACE OFFICER STANDARDS AND TRAINING FUND Pursuant to VI Code, Title 33, subsection 3051c, the Peace Office Training Fund was established as a separate and distinct fund within the Treasury of the Government of the Virgin Islands. The Fund consists of all sums appropriated thereto from time to time by the Legislature, all monies received by the Government pursuant to title 5, section 3504, of the code and two dollars of the fees collected under title 20, section 433, subsection (a) of the code, and all gifts, contributions and bequests of all monies made thereto.    Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Peace Officer Standards and Training Council, exclusively for the following purposes: (1)  Training of peace officers within the territory in a prescribed curriculum approved by the Council; (2) salaries, costs and expenses relating to such training as provided in Item (1); and  (3) such capital expenditures as the Council may provide for the acquisition, construction and/or improvement of a training academy. FUND - 2284  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $754,403.12 $595,068.76 $506,071.54 REVENUES $331,599.31 $353,910.33 $422,316.82 EXPENSES ($490,933.67) ($419,704.22) ($179,671.05) ADJUSTMENTS $0.00 ($23,203.33) $0.00 ENDING BALANCE $595,068.76 $506,071.54 $748,717.31 BUDGETED BALANCES - UNOBLIGATED      ($110,853.55) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($4,761.46) AVAILABLE FOR BUDGET     $633,012.30 PERSONALIZED LICENSE PLATE FUND The Personalized License Plate Fund was created pursuant to Title 33, Chapter 111, Section 3065, VIC. Monies collected from the sale of license plates shall be deposited into the Fund and shall be appropriated. The Commissioner of Finance shall disburse fifty percent of the Fund upon the certification of the Director of the Bureau of Motor Vehicles and the remaining fifty percent shall be deposited into the General Fund.  FUND - 2120  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $1,120,732.10 $971,590.41 $1,480,338.01 REVENUES $1,872,535.29 $2,361,052.59 $842,082.73 EXPENSES ($2,021,676.98) ($1,844,904.77) ($572,124.65) ADJUSTMENT   ($7,400.22)   ENDING BALANCE $971,590.41 $1,480,338.01 $1,750,296.09 BUDGETED BALANCES - UNOBLIGATED      ($411,363.92) PAYMENTS IN PROCESS     ($20,760.96) REQUISITIONS IN PROCESS     ($399,204.19) ENCUMBRANC ES     ($11,807.62) AVAILABLE FOR BUDGET     $907,159.40 PHARMACEUTICAL ASSISTANCE TO THE AGED FUND The Pharmaceutical Assistance to the Aged Special  Fund was created pursuant to Title 33, Chapter 111, Section 3073, VIC. The fund shall consist of  all sums appropriated thereto from time to time by  the Legislature and fifteen percent of the total  revenues collected by the Virgin Islands Lottery  pursuant to Act No. 6645. The funds shall be used  to provide financial assistance to certain  individuals, (60) years of age and over, for their  acquisition of prescription drugs, including refills of prescription drugs. FUND - 2146  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $4,283,732.49 $6,273,961.17 $8,371.233.11 REVENUES $3,150,278.06 $3,128,897.77 $2,021.28 EXPENSES ($1,531,712.38 ) ($117,875.45) ($650,605.09) ADJUSTMENT $371,663.00     ENDING BALANCE $6,273,961.17 $8,371.233.11 $7,722,649.30 BUDGETED BALANCES - UNOBLIGATED      ($2,292,251.03) PAYMENTS IN PROCESS     $21,353.60 REQUISITIONS IN PROCESS     ($40,296.40) ENCUMBRANCES     ($513,802.22) AVAILABLE FOR BUDGET     $4,897,653.25 FY 2026 PROPOSED EXECUTIVE BUDGET 26 PROPERTY & PROCUREMENT PRINT JOB FUND The Property & Procurement Print Job Fund was created pursuant to Title 3, Chapter 13, Section 218, VIC and Title 31, Chapter 21 Seciton 203, VIC. The fund is used for printing production of the three branches of Government as well as servicing businesses and the private sector which is done by the Government Printing Office and managed by the Department of Property and Procurement. FUND - 6016  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $750,715.11 $928,869.75 $1,246,815.44 REVENUES $793,682.38 $823,070.81 $481,422.31 EXPENSES ($615,527.74) ($505,125.12) ($247,237.53) ENDING BALANCE $928,869.75 $1,246,815.44 $1,481,000.22 BUDGETED BALANCES - UNOBLIGATED      ($324,665.14) PAYMENTS IN PROCESS     (22,220.64) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($5,876.69) AVAILABLE FOR BUDGET     $1,128,237.75 PUBLIC PARKING LOT FUND There is established a special fund in the Treasury of the Virgin Islands designated as the Public Parking Lot Fund consisting of four separate accounts: St. Croix Public Parking Lot Fund; St. Thomas Public Parking Lot Fund; St. John Public Parking Lot Fund; and Water Island Public Parking Lot Fund. All fees collected for the use of public parking lots on each island shall be deposited in the respective island's Public Parking Lot Fund. The Commissioner of Finance shall make available, out of the funds in each island's Public Parking Lot Fund, disbursements to the Department of Public Works, for upgrades and repairs to the respective island's public parking lot. The Commissioner of Finance shall maintain and provide for the administration of each island's fund, and no funds therein shall be available for expenditure, except as provided in this section. FUND - 3040  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $2,194,278.51 $1,973,083.66 $2,062,738.51 REVENUES $176,986.00 $180,520.00 $47,731.00 EXPENSES ($398,180.85) ($90,865.15) ($263,356.06) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $1,973,083.66 $2,062,738.51 $1,847,113.45 BUDGETED BALANCES - UNOBLIGATED      ($180,825.56) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($1,631,938.72) AVAILABLE FOR BUDGET     $34,349.17 PUBLIC SERVICES COMMISSION REVOLVING FUND The Public Services Commission Revolving Fund was established in the Treasury of the Virgin Islands as a special revolving fund pursuant to Title 33, Chapter 111, Section 3077, VIC. All monies therein shall be used exclusively to pay the necessary and proper expenses of the Public Services Commission. The Fund shall consist of all sums appropriated thereto by the Legislature and all fees which are derived from annual assessments of utilities up to the ceiling amount established in Title 30, Section 25a, subsection (b), VIC, which fees shall be deposited into the Fund. All monies contained in the Fund shall constitute the annual budget of the Commission. FUND - 6032  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $2,271,395.98 $2,214,748.71 $739,202.40 REVENUES $1,931,512.10 $486,879.71 $2,491,039.21 EXPENSES $1,988,159.37 ($1,878,556.70) ($975,932.22)     (83,869.32)   ENDING BALANCE $2,214,748.71 $739,202.40 $2,254,309.39 BUDGETED BALANCES - UNOBLIGATED      ($1,381,123.91) PAYMENTS IN PROCESS     ($22,683.44) REQUISITIONS IN PROCESS     ($9,963.25) ENCUMBRANCES     ($29,182.34) AVAILABLE FOR BUDGET     $811,356.45 REAL ESTATE APPRAISERS BOARD FUND The Real Estate Appraisers Fund shall consist of all proceeds from Title 27, Chapter 16, VIC; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands. The Commissioner of Finance shall disburse monies from the fund upon authorization of the Board of Real Estate Appraisers specifically for examinations and all related expenses of the Board. FUND - 2012  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $137,620.77 $153,957.36 $153,789.67 REVENUES $19,780.83 $10,855.00 $5,655.00 EXPENSES ($3,444.24) ($11,022.69) ($800.00) ENDING BALANCE $153,957.36 $153,789.67 $158,644.67 BUDGETED BALANCES - UNOBLIGATED      ($31,115.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $127,529.67 FY 2026 PROPOSED EXECUTIVE BUDGET 27 RECIPROCAL INSURANCE FUND Title 27, Chapter 1, Subsection IX established as a separate and distinct fund in the Treasury of the Virgin Islands the Reciprocal Insurance Revolving Fund. The Fund shall consist of amounts appropriated by the Legislature and annual assessments in the sum of $1,000 from each physician licensed to practice medicine in the Territory. The Commissioner of Finance shall also assess and collect from every health care provider, other than a health care provider who pays a fee under section (c) of the section, a sum as determined by the Board of Directors of a reciprocal insurance company entitled to receive money from the Fund. A physician who is a full-time employee of the Department of Health and not in private practice shall be exempt from these assessments.   FUND - 6066/6067  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $573,996.99 $633,617.59 $1,179,965.55 REVENUES $884,733.38 $973,785.93 $458,228.05 EXPENSES ($825,112.78) ($426,446.91) ($449,382.98)     ($1,261.06)   ENDING BALANCE $633,617.59 $1,179,695.55 $957,987.53 BUDGETED BALANCES - UNOBLIGATED      ($765,435.46) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($210,000.00) AVAILABLE FOR BUDGET     $213,105.16 RECORDER OF DEEDS REVOLVING FUND The monies in the Fund shall remain available until expended; except that, whenever the balance of the Recorder of Deeds Fund equals or exceeds $200,000, the Commissioner of Finance shall deposit any amounts over $200,000 into the General Fund. The Commissioner of Finance shall disburse all monies pertaining to the Fund, upon the authorization of the Lieutenant Governor for data warehousing, providing public access via the internet, the purchase and maintenance of software, hardware, and licensing agreements, the hiring and training of personnel and for the procurement of such other supplies, equipment, and professional services as the Lieutenant Governor determines to be necessary for maintaining and improving the Recorder of Deeds Office. The Commissioner of the Department of Finance shall maintain a record of all monies deposited into and disbursed from the Office of the Recorder of Deeds Fund and shall submit an annual report on the financial status of the Fund to the Governor and the Legislature. FUND - 6104  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $608,947.18 $675,849.95 $798,007.65 REVENUES $200,000.00 $200,000.00 $0.00 EXPENSES ($133,097.23) ($77,842.30) ($96,833.75) ADJUSTMENTS $0.00 ($0.00) $0.00 ENDING BALANCE $675,849.95 $798,007.65 $701,173.90 BUDGETED BALANCES - UNOBLIGATED      ($90,826.30) PAYMENTS IN PROCESS     ($4,333.00) REQUISITIONS IN PROCESS     ($1,673.95) ENCUMBRANC ES     ($25,998.00) AVAILABLE FOR BUDGET     $578,342.65 SEWER WASTEWATER FUND The Sewer Wastewater Fund was created pursuant to Title 33, Chapter 111, Section 3076, VIC. It consists of all sums received under the user charge system established by Titles 19 and 33, VIC, all sums appropriated thereto from time to time by the Legislature, and all sums received from departments and agencies of the United States Government for the maintenance and operation of the public sewer wastewater system. Monies deposited in the Fund shall be appropriated annually and disbursed by the Commissioner of Finance, at the direction of the Virgin Islands Waste Management Authority, for the operation, parts, supplies, maintenance, related expenses, control, and regulation of the public sewer wastewater system.     FUND - 2075  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $441,292.73 $2,511,431.94 $2,645,927.02 REVENUES $1,245,387.06 $1,134,495.08 $0.00 EXPENSES ($441,292.73) ($1,000,000.00) $0.00    1,266,044.88     ENDING BALANCE $2,511,431.94 $2,645,927.02 $2,645,927.02 BUDGETED BALANCES - UNOBLIGATED      ($1,000,000.00) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $1,645,927.02 FY 2026 PROPOSED EXECUTIVE BUDGET 28 ST. JOHN CAPITAL IMPROVEMENT FUND The St. John Capital Improvement Fund was created as a separate and distinct fund in the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3057, VIC. All monies deposited in such fund shall be appropriated by law exclusively for capital improvement projects, road maintenance, solid waste collection and disposal, and the maintenance and operation of the sewage system on the island of St. John. The source of revenue for this fund is all payments made by the Government of the United States to the Government of the Virgin Islands in any fiscal year as payment in lieu of taxes on property owned by the Government of the United States. Further, in each fiscal year, one million five hundred thousand dollars ($1,500,000) of the amount collected by the Government of the Virgin Islands as taxes on real property shall be deposited into this fund. FUND - 3018/3019  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $7,687,376.30 $7,697,376.30 $7,646,003.80 REVENUES $1,500,000.00 $198,627.50 $0.00 EXPENSES ($1,490,000.00) ($250,000.00) ($0.00) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $7,697,376.30 $7,646,003.80 $7,646,003.80 BUDGETED BALANCES - UNOBLIGATED  ($2,807,895.58) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $4,838,108.22 FY 2026 PROPOSED EXECUTIVE BUDGET 29 TAX ASSESSOR'S REVOLVING FUND The Tax Assessor’s Revolving Fund was created pursuant to Title 33, Chapter 87, Section 2456, VIC. The Fund shall consist of one percent of the real property taxes collected annually by amount not to exceed five hundred thousand dollars ($500,000) per annum, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall be disbursed by the Commissioner of Finance, upon the authorization of the Lieutenant Governor, for purchasing and maintaining data processing equipment, staffing and training of personnel, and the purchase and procurement of supplies, equipment, and professional services determined by the Lieutenant Governor for maintaining and improving the Office of the Tax Assessor. FUND - 2082  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $1,212,298.74 $1,157,668.87 $1,121,404.49 REVENUES $481,450.00 $500,000.00 $0.00 EXPENSES ($536,079.87) ($536,264.38) ($55,339.99) ENDING BALANCE $1,157,668.87 $1,121,404.49 $1,066,064.50 BUDGETED BALANCES - UNOBLIGATED      ($431,562.77) PAYMENTS IN PROCESS     ($8,030.03) REQUISITIONS IN PROCESS     ($1,799.20) ENCUMBRANCES     ($7,606.15) AVAILABLE FOR BUDGET     $617,066.35 TAXI LICENSE FUND The Taxi License Fund was created pursuant to Title 33, Chapter 111, Section 3067, VIC. It consists of all monies required to be covered into the fund in accordance with Title 20, Section 435, VIC. No money in the Fund shall be available for expenditure except as appropriated from the Fund for the operation of the Virgin Islands Taxicab Division of the Department of Licensing and Consumer Affairs, or for other purposes as specified by law. FUND - 2114  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  ($23,430.89) ($290,410.94) ($140,845.49) REVENUES $306,326.70 $497,745.86 $148,391.00 EXPENSES ($573,306.75) ($328,239.03) ($130,949.78) ADJUSTMENT   ($19,941.38)   ENDING BALANCE ($290,410.94) ($140,845.49) ($123,404.27) BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     ($123,404.27) TERRITORIAL PARK FUND Title 32, Chapter 2A, Subsection 31 established the Territorial Park Trust Fund. Investment earnings credited to the assets of the Fund shall become part of the Fund. All monies shall remain in the Fund until expended. Money shall be disbursed from the Fund by the Commissioner of Finance, upon the authorization of the Board. As the Government acquires land pursuant to the chapter, the Chairperson of the Board shall direct the Commissioner of Finance to set aside an amount from the Fund not to exceed twenty percent of the value of the land acquired, or the land affected, if less than a fee interest was acquired, to be placed in a special stewardship account in the Fund. The special stewardship account shall be a non-lapsing account, and income derived from investment of the account shall be credited to the account. The special stewardship account shall be used solely for the management of land acquired under this chapter, as directed by the Board. FUND - 6006  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $713,373.90 $875,541.99 $611,060.35 REVENUES $271,810.00 $307,207.10 $141,290.00 EXPENSES ($109,641.91) ($571,688.74) ($62,246.00) ENDING BALANCE $875,541.99 $611,060.35 $690,104.35 BUDGETED BALANCES - UNOBLIGATED      ($2,850.00) PAYMENTS IN PROCESS     ($100.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($6,216.68) AVAILABLE FOR BUDGET     $680,937.67 FUND BALANCES - PART III AS OF 3/31/2025 FY 2026 PROPOSED EXECUTIVE BUDGET 30 TERRITORIAL SCHOLARSHIP FUND The Territorial Scholarship Fund was created pursuant to Title 17, Chapter 15, Section 171, VIC. It consists of all funds, donations, gifts, devises, bequests, and all other kinds of contributions of real or personal property from persons, corporations, partnerships, trust funds, charitable, or other organizations, domestic, national or foreign, as may be made to the said fund from time to time and any other sums covered into the fund pursuant to law, as well as any contributions to the said fund as may be appropriated by the Legislature. The Fund shall also consist of an annual appropriation of a sum of not less than fifteen thousand dollars ($15,000) from the budget of the Government. The Commissioner of Finance shall be the trustee of the Fund and shall make such scholarship grants and loans out of the Fund as may be authorized by the Virgin Islands Board of Education.   FUND - 8010/8011  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $692,477.97 $491,006.55 $1,315,209.83 REVENUES $753,653.96 $824,008.23 $449,368.72 EXPENSES ($955,125.38) ($45.05) $0.00 ADJUSTMENT   150.00   ENDING BALANCE $491,006.55 $1,315,209.83 $1,764,578.55 BUDGETED BALANCES - UNOBLIGATED      ($453,123.28) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     $0.00 AVAILABLE FOR BUDGET     $1,311,455.27 TOURISM ADVERTISING REVOLVING FUND The Tourism Advertising Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3072, VIC. Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Commissioner of Tourism, exclusively for utilization by the Department of Tourism for advertising of the Territory as a tourist destination and for industrial promotion, provided however, not less than five percent of the annual receipts shall be expended for destination promotion of the District of St. Croix and the District of St. Thomas/St. John. There are three sources of funding as follows: monthly telephonic long-distance surtax of two and one-half percent on the total charges of all telecommunication long-distance calls originating from or terminating in the Virgin Islands, tax collected and remitted to the Government by hotels or innkeepers for each guest at the rate of ten percent of the gross room rate or rental and one half of any bank or foreign bank, other than local banks, financial transaction fees for ATM usage.  FUND - 6068/6069  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $115,583,207.50 $102,406,645.43 $111,375,650.37 REVENUES $33,059,362.43 $47,841,310.97 $23,121,112.69 EXPENSES ($46,141,834.31) ($35,510,206.54) ($22,265,329.29) ADJUSTMEN TS ($94,090.19) ($3,362,099.49) $0.00 ENDING BALANCE $102,406,645.43 $111,375,650.37 $112,231,433.77 BUDGETED BALANCES - UNOBLIGAT ED      ($25,188,055.25) PAYMENTS IN PROCESS     ($3,640,665.32) REQUISITIO NS IN PROCESS     ($6,565,765.51) ENCUMBRA NCES     ($3,640,665.32) AVAILABLE FOR BUDGET     $76,477,255.47 TRAINING REVOLVING FUND The Training Revolving Fund is made up primarily of proceeds related to training fees collected by the Division of Personnel who then utlilizes the funding to facilitate various training initiaves for the Cental Government and other entities in the territory.  FUND - 6044  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $102,538.77 $98,283.80 $294,637.84 REVENUES $91,336.79 $298,938.06 $56,131.00 EXPENSES ($95,591.76) ($102,584.02) ($16,755.14) ADJUSTMENTS       ENDING BALANCE $98,283.80 $294,637.84 $334,013.70 BUDGETED BALANCES - UNOBLIGATED      ($88,564.25) PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     $245,449.45 FY 2026 PROPOSED EXECUTIVE BUDGET 31 TRANSPORTATION TRUST FUND The Transportation Trust Fund was created pursuant to Title 33, Chapter 111, Section 3003(a), VIC. It consists of taxes collected pursuant to Title 33, Sections 91 (a) and 91 (b), VIC, all fines imposed by the courts for violation of traffic laws, all highway users’ taxes collected in the Virgin Islands on automobiles and trucks under the provisions of Title 33, Chapter 4, VIC, and all driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC. Monies in the Transportation Trust Fund shall be distributed as required to make all payments of principal premium, if any, and interest on the bonds of the Virgin Islands Public Finance Authority payable from the Transportation Trust Fund, in the amounts required by any resolution, indenture, or bond declaration entered into with respect to such bonds, in an amount equal to the lesser of such surplus or the amount of driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC, and deposited into the Transportation Trust Fund pursuant to Section 3003a, subsection (b), paragraph (4), to the General Fund; and the remaining amount of such surplus, if any, into the Road Fund. FUND - 8008/8009  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $8,257,056.21 $14,159,226.04 $20,175,682.09 REVENUES $11,993,907.83 $12,141,888.89 $5,450,733.00 EXPENSES ($6,091,738.00) ($6,126,536.94) ($1,000,000.00) ADJUSTME NTS $0.00 $1,104.00 $0.00 ENDING BALANCE $14,159,226.04 $20,175,682.09 $24,626,415.09 BUDGETED BALANCES - UNOBLIGAT ED      ($10,015,000.00) PAYMENTS IN PROCESS     $0.00 REQUISITIO NS IN PROCESS     $0.00 ENCUMBRA NCES     $0.00 AVAILABLE FOR BUDGET     $14,611,415.09 UNEMPLOYMENT INSURANCE PENALTY FUND Pursuant to Title 24, Chapter 12 of the VIC, the Penalty and Interest fund was established. This fund consists of all interest and penalties collected under the provisions of the chapter after the date the Secretary of Labor of the United States approves the Virgin Islands Unemployment Insurance Act under section 3304(a) of the United States Internal Revenue Code of 1954, of all moneys which pursuant to the provisions of section 311(e)(2) of this chapter are transferred to this fund from the Unemployment Insurance Administration Fund, and of all moneys otherwise due to this fund pursuant to the provisions of section 311(e)(2) of the chapter.   FUND - 2022  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $5,818,337.14 $5,418,666.59 $5,332,043.33 REVENUES $250,923.18 $319.719.90 $36,716.76 EXPENSES ($650,593.73) ($515.907.53) ($84,072.34) ADJUSTMENT   $109,564.37   ENDING BALANCE $5,418,666.59 $5,332,043.33 $5,284,687.75 BUDGETED BALANCES - UNOBLIGATED      ($107,709.04) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($3,758,433.44) AVAILABLE FOR BUDGET     $1,418,545.27 VENDORS PLAZA REVOLVING FUND The Vendors Plaza Revolving Fund was established to protect and preserve the fragile infrastructure of the Vendors Plaza and promote the orderly transaction of vending type businesses in the central business district and other vending locations. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature, maintenance and administration fees collected from occupants of vendors plaza, and all fines and administrative penalties imposed by the courts and the Commissioner of Licensing and Consumer Affairs for violations of the provisions of Title 27, Virgin Islands Code, pertaining to vendors, and any other laws or duly promulgated rules and regulations, as may be applicable. FUND - 6031  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $238,019.87 $112,057.63 $34,020.91 REVENUES $3,865.00 $0.00 $0.00 EXPENSES ($129,827.24) ($78,036.72) ($4,476.36) ENDING BALANCE $112,057.63 $34,020.91 $29,544.55 BUDGETED BALANCES - UNOBLIGATED      ($31,130.72) PAYMENTS IN PROCESS     ($0,00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($0.00) AVAILABLE FOR BUDGET     ($1,586.17) FY 2026 PROPOSED EXECUTIVE BUDGET 32 VETERINARY MEDICINE FUND The Veterinary Medicine Fund was established for administration and enforcement of the provisions of Veterinary Medicine practice in the territory. FUND - 6012  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $128,493.45 $142,286.45 $152,292.73 REVENUES $13,793.00 $9,260.00 $4,692.00 EXPENSES $0.00 $746.28 $0.00 ENDING BALANCE $142,286.45 $152,292.73 $156,984.73 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     $0.00 REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCES     ($746.28) AVAILABLE FOR BUDGET     $156,238.45 VIRGIN ISLANDS AIR PROTECTION FUND The Virgin Islands Air Protection Fund is established to be used by the Department of Planning & Natural Resources as a revolving fund for carrying out the purposes of the US Virgin Islands Code, Title 12 - Conservation, Chapter 9, Air Pollution Control pertaining to the Part 70 permit program. To this fund shall be credited all permit fees, penalties and other fees and charges related to this chapter pertaining to the Part 70 permit program, including administrative expenses. Moneys in the Virgin Islands Air Protection Fund shall be disbursed for the following purposes and no others:  (1) Administrative expenses, personnel expenses and equipment costs of the Department related to the enforcement of this chapter pertaining to the Part 70 permit program;  (2) All reasonable (direct and indirect) costs required to implement and support the Part 70 permit program requirements of this chapter, including section 203(b) of the title. FUND - 2072/2073 ACTUAL FY 2023 ACTUAL FY 2024 BUDGETED FY 2025 BEGINNING BALANCE  $610,425.36 $549,721.37 $473,940.93 REVENUES $119,013.00 $346.00 $0.00 EXPENSES ($179,716.99) ($72,313.12) ($27,682.81) ADJUSTMENT   ($3,813.32)   ENDING BALANCE $549,721.37 $473,940.93 $446,258.12 BUDGETED BALANCES - UNOBLIGATED      ($249,975.75) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($75.00) AVAILABLE FOR BUDGET     $196,207.37 VITAL STATISTICS CORP FUND The Vital Statistics Corp Fund was created pursuant to Title 19, Part IV, VIC. The fund facilitates the operations of the Vital Statistics Division of the Department of Health, which  includes the securing and processing of vital community data and other information. FUND - 2084  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $916,873.07 $769,367.34 $615,324.58 REVENUES $50,007.00 $0.00 $0.00 EXPENSES ($197,512.73) ($139,708.70) ($75,393.67) ADJUSTMENT   ($14,334.06)   ENDING BALANCE $769,367.34 $615,324.58 $539,930.91 BUDGETED BALANCES - UNOBLIGATED      $0.00 PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANCE S     $0.00 AVAILABLE FOR BUDGET     $539,930.91  VI BOARD OF PUBLIC ACCOUNTANCY FUND The Virgin Islands Board of Public Accountancy Fund was established to collect fees and other monies received by the Board. No part of this special fund may revert to the General Fund of the Government of the Virgin Islands. All expenses incurred must be paid from this special fund. The Board shall file an annual report of its activities with the Governor of the Virgin Islands, and such report must include a statement of all receipts and disbursements. FUND - 2002  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $261,427.52 $260,094.57 $228,590.68 REVENUES $23,281.00 $5,475.00 $1,795.00 EXPENSES ($24,613.95) ($36,978.89) ($485.63) ENDING BALANCE $260,094.57 $228,590.68 $229,900.05 BUDGETED BALANCES - UNOBLIGATED       ($95,814.37) PAYMENTS IN PROCESS     ($0.00) REQUISITIONS IN PROCESS     $0.00 ENCUMBRANC ES     ($75.00) AVAILABLE FOR BUDGET     $134,010.68 FY 2026 PROPOSED EXECUTIVE BUDGET 33 VI COASTAL PROTECTION FUND The Virgin Islands Coastal Protection Fund is established to be used by the Department of Planning and Natural Resources as a revolving fund for carrying out the purposes listed in Title 12, Chapter 17 of the VIC. The Fund shall be limited to the sum of one million ($1,000,000) dollars. To this fund shall be credited all license fees for each registrant license of the terminal facilities in the territory and shall pay therefore an annual license fee, the amount of which is to be determined by the Department, penalties and other fees and charges related to the chapter, including administrative expenses, and costs of removal of discharges of pollution. Monies in the fund not needed currently to meet the obligations of the Department in the exercise of its responsibilities under the chapter shall be deposited with the Commissioner of Finance to the credit of the fund and may be invested in such manner as is provided for by statute. Interest received on such investment shall be credited to the Virgin Islands Coastal Protection Fund. Whenever the balance in the fund has reached the limit provided under this section, and as long as it remains so, license fees shall be proportionately reduced to cover only administrative expenses. FUND - 6014  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $1,071,092.17 $1,078,632.58 $1,163,485.65 REVENUES $121,713.37 $134,194.50 $38,123.00 EXPENSES ($114,172.96) ($49,341.43) ($9,145.09) ENDING BALANCE $1,078,632.58 $1,163.485.65 $1,192,486.56 BUDGETED BALANCES - UNOBLIGATED      ($67,776.21) PAYMENTS IN PROCESS     ($9,056.00) REQUISITIONS IN PROCESS     ($0.00) ENCUMBRANCES     ($27,557.00) AVAILABLE FOR BUDGET     $1,088,074.35 VI EDUCATION INITIATIVE FUND Monies in the Fund shall be dispersed by the Commissioner of Finance into an Imprest Fund Checking Account for each public school in the Virgin Islands pursuant to the following formula: Each public school shall be awarded a base amount of $50,000. Each public school shall receive an additional sum of $15 per student for every student enrolled over an enrollment of 500. In the event that one school district receives a larger sum than the other, the district receiving the smaller sum shall be awarded an additional sum, so that each district receives an equivalent sum. The additional sum received by the district shall be divided proportionately to the number of students in each school. Any sum remaining in the Imprest Fund Checking Account at the end of fiscal year shall be returned to the Virgin Islands Education Initiative Fund for redistribution in the next fiscal year.  FUND - 2185/2188  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $11,058,230.82 $12,823,682.58 $7,705,826.84 REVENUES $4,758,365.67 $5,664,696.46 $1,373,090.70 EXPENSES ($2,232,397.55) ($10,699,463.16) ($1,456,924.11) ADJUSTME NTSS ($760,516.36) ($83,089.04) $0.00 ENDING BALANCE $12,823,682.58 $7,705,826.84 $14,387,291.90 BUDGETED BALANCES - UNOBLIGAT ED      ($1,423,580.43) PAYMENTS IN PROCESS     ($24,600.00) REQUISITIO NS IN PROCESS     ($3,750.00) ENCUMBRA NCES     ($54,534.13) AVAILABLE FOR BUDGET     $6,115,528.87 FY 2026 PROPOSED EXECUTIVE BUDGET 34 VI INSURANCE GUARANTY FUND Monies contained in the Fund shall be used exclusively for transfer, as required, from amounts then on deposit, to (1) the Hurricane Hugo Insurance Claims Fund pursuant to Title 33, chapter 111, Section 3061a of this code for the purposes of the Virgin Islands Hurricane Hugo Insurance Claims Fund Program in accordance with the provisions of the chapter; (2) the Virgin Islands Insurance Guaranty Association, established pursuant to Title 22, Chapter 10 of this code, for the purpose of payment by the Association of the obligations of insolvent insurers in accordance with the provisions of Title 22, Chapter 10; (3) the Commissioner of Insurance for payment of Hurricane Marilyn claims as authorized by law; and (4) the General Fund, up to the amount of franchise taxes deposited during such fiscal year into the Fund pursuant to Title 33, Chapter 111, Section 3061a(b) of this code, upon the certification therefore of the Commissioner of Finance. FUND - 2108/2109  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $41,373,354.37 $55,940,436.56 $70,342.696.20 REVENUES $23,550,108.61 $23,352,367.61 $11,374,155.98 EXPENSES ($9,001,007.50) ($11,000,000.00) ($15,000,000.00) ADJUSTMENTS $17,981.08 $49,892.03 $0.00 ENDING BALANCE $55,940,436.56 $70,342,696.20 $66,716,852.18 BUDGETED BALANCES - UNOBLIGATED  ($5,314,221.50) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $61,402,630.68 YOUTH TRANSIT FUND Pursuant to Title 33, Chapter 111, Section 3092, the Youth Transitional Employment Fund consists of one- hundred percent of the fees collected under Title 23, Section 455(b), Virgin Islands Code and Title 27, Section 302(a), Virgin Islands Code, (“Firearms and ammunition—distributor or wholesaler; Firearms and ammunition—retail sales; Firearms and ammunition— gunsmith”); any funding from the federal government, any funds appropriated thereto from time to time by the Legislature and all gifts, contributions, and requests made thereto. All contributions to the fund shall remain available until expended from the purposes enumerated under this section. Monies shall be disbursed from the fund by the Commissioner of Finance upon the authorization of the Commissioner of Labor for the purpose of carrying out the provisions of the Youth Transitional Employment Program. Monies appropriated under this act shall not be used for any purpose other than for the payment to employers and administrative costs as provided for in the VIC. FUND - 2243  ACTUAL FY 2023   ACTUAL FY 2024   BUDGETED FY 2025  BEGINNING BALANCE  $1,196,314.77 $1,102,841.41 $913,940.59 REVENUES $110,574.00 $89,690.00 $123.50 EXPENSES ($204,047.36) ($278,274.33) ($904.26) ADJUSTMENTS $0.00 ($316.49) $0.00 ENDING BALANCE $1,102,841.41 $913,940.59 $913.159.83 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $913,159.83 FY 2026 PROPOSED EXECUTIVE BUDGET 35 FY 2026 PROPOSED EXECUTIVE BUDGET 36 GENERAL FUND REVENUE DETAIL         REVENUE SUMMARY BY CATEGORY FY 2024 PRELIMINARY ACTUALS FY 2025 REVISED PROJECTION FY 2026 PROJECTION INCOME TAXES       INDIVIDUAL INCOME $421,083,750 $423,429,742 $414,156,631 CORPORATE INCOME $65,430,415 $78,806,965 $74,866,613 REFUNDS ($64,569,889) ($35,000,000) ($35,000,000) TOTAL INCOME TAXES $421,944,275 $467,236,707 $454,023,247 OTHER TAXES REAL PROPERTY $55,608,124 $64,000,000 $65,600,000 TRADE & EXCISE $36,150,443 $36,456,367 $37,003,213 GROSS RECEIPTS $209,342,833 $213,819,225 $220,233,802 TIMESHARE TAX ENVIRONMENTAL INFRASTRUCTURE FEE $5,266,692 $5,882,780 $5,512,766 CORPORATE FRANCHISE $5,723,872 $5,421,176 $5,556,705 STAMP TAX $15,771,378 $15,960,662 $16,279,875 TOTAL OTHER TAXES $327,863,342 $341,540,211 $350,186,361 OTHER REVENUES LICENSES $3,428,972 $3,909,284 $3,948,377 FEES & PERMITS $7,051,123 $7,306,933 $7,708,814 COURT COSTS, FEE, & CHARGES $1,210,836 $1,179,298 $1,238,263 CONCESSION FEE (LIMETREE BAY TERMINALS) $10,892,851 $12,000,000 $12,000,000 FRANCHISE FEES $664,438 $677,727 $684,504 U.S. CUSTOM DUTIES $3,647,504 $3,647,504 $3,647,504 FINES, FOREITURES, PENALTIES $2,809,816 $2,874,949 $2,903,698 CORPORATE DIVISION REVOLVING FUND   $2,251,797 $2,251,797 VEHICLE RENTAL SURCHARGE (VI INITIATIVE FUND)   $2,550,000 $3,468,000 OPERATING BUDGET REVENUES FY26 OPERATING BUDGET FY 2026 PROPOSED EXECUTIVE BUDGET 37 MISCELLANEOUS SERVICE CHARGE $1,811,999 $1,875,215 $1,893,967 TOTAL OTHER REVENUES $31,517,539 $38,272,707 $39,744,925 TRANSFERS IN CARIBBEAN BASIN INITIATIVE $5,568,018 $6,000,000 $6,000,000 VI LOTTERY $950,000 $950,000 $950,000 TRANSPORTATION TRUST FUND $5,000,000 $5,000,000 $5,000,000 COMMUNITY FACILITIES TRUST FUND $1,197,137 - - HEALTH REVOLVING FUND $2,100,000 $2,100,000 - EARNED INCOME TAX CREDIT - $10,000,000 $7,500,000 RECORDER OF DEEDS REVOLVING FUND - $200,000 $200,000 JP MORGAN SETTLEMENT FUND (NON-PROFITS) - $5,339,500 - SCHOOL MAINTENANCE AND CONSTRUCTION  - $1,663,750 - INSURANCE GUARANTY FUND $8,000,000 $20,000,000 $20,000,000 TOTAL TRANSFERS IN $22,815,154 $51,253,250 $39,650,000 TRANSFERS OUT WAPA STREETLIGHT ($3,663,809) ($1,280,000) ($1,312,000) ST. THOMAS CAPITAL IMPROVEMENT FUND - ($1,500,000) ($1,500,000) ST. CROIX CAPITAL IMPROVEMENT FUND - ($2,000,000) ($1,500,000) MODERATE INCOME HOUSING FUND ($500,000) ($250,000) ($250,000) TAX ASSESSOR REVOLVING ($500,000) ($500,000) ($500,000) ANTI-LITTER & BEAUTIFICATION FUND ($10,744,898) ($5,000,000) ($5,000,000) STAMP TAX TO HFA - ($4,788,199) ($4,883,963) CORPORATE DIVISION REVOLVING FUND ($784,358) ($586,165) ($500,000) RECORDER OF DEEDS REVOLVING FUND ($200,000) ($200,000) ($200,000) ENVIRONMENTAL INFRASTRUCTURE FEE - TRF ($790,004) ($882,417) ($826,915) DISTRICT PUBLIC ROAD FUND ($1,185,371) ($1,220,000) ($1,312,000) SEWAGE FUND ($486,212) ($1,280,000) ($1,312,000) EDUCATION INTIATIVE & SCHOOL MAINTENANCE FUND (VEHICLE SURCHARGE 75%) - ($2,550,000) ($2,550,000) PUBLIC TRANSPORTATION FUND - -5,000,000 - DEBT SERVICE ($82,300,953) ($70,872,796) -69,730,828 TOTAL TRANSFERS OUT ($101,155,606) ($95,469,577) ($91,377,706) REVENUES OTHER SOURCES ARPA $67,100,000 $43,713,764 $5,000,000 VEHICLE SURCHARGE - $850,000 - FINANCIAL TRANSACTION REPORTING ACT 2024   $11,000,000 - CONTRIBUTIONS - - - TOTAL REVENUE OTHER SOURCES $67,100,000 $55,563,764 $5,000,000 REVENUE: MITIGATION & RECOVERY WITHHOLDING - $13,500,000 $78,538,888 GROSS RECEIPTS - $22,063,225 $48,974,537 EXCISE TAX - - $11,685,889 TOTAL MITIGATION RECOVERY - $35,563,225 $139,199,313         TOTAL GROSS REVENUES $871,240,311 $989,429,864 $1,027,803,846 TOTAL GENERAL FUND REVENUE $770,084,705 $893,960,287 $936,426,140 FY 2026 PROPOSED EXECUTIVE BUDGET 38 TOP FIVE REVENUES GROSS RECEIPTS TAX (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 134,557 0% 2011 145,159 8% 2012 150,172 3% 2013 156,076 4% 2014 156,640 0% 2015 158,092 1% 2016 157,912 0% 2017 164,154 4% 2018 174,396 6% 2019 237,116 36% 2020 280,000 18% 2021 237,935 -15% 2022 221,549 -7% 2023 207,609 -6% 2024 214,058 6% 2025 213,819 0% 2026 220,233 3% INDIVIDUAL INCOME (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 333,834 0% 2011 354,622 6% 2012 333,270 -6% 2013 327,383 -2% 2014 346,664 6% 2015 358,094 3% 2016 356,614 0% 2017 343,440 -4% 2018 385,962 12% 2019 424,891 10% 2020 453,000 7% 2021 447,616 -1% 2022 462,426 3% 2023 432,461 -6% 2024 458,833 6% 2025 423,430 -8% 2026 412,156 -3% REAL PROPERTY TAX (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 22,202 0% 2011 78,966 256% 2012 89,049 13% 2013 88,662 0% 2014 35,125 -60% 2015 89,785 156% 2016 53,607 -40% 2017 48,710 -9% 2018 40,778 -16% 2019 37,548 -8% 2020 61,700 64% 2021 39,840 -35% 2022 50,239 26% 2023 48,091 -4% 2024 61,000 27% 2025 64,000 5% 2026 65,600 2% FY 2026 PROPOSED EXECUTIVE BUDGET 39 TRADE & EXCISE (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 19,011 0% 2011 20,587 8% 2012 18,871 -8% 2013 18,727 -1% 2014 18,295 -2% 2015 17,814 -3% 2016 16,231 -9% 2017 19,203 18% 2018 30,555 59% 2019 8,522 -72% 2020 3,100 -64% 2021 4,800 55% 2022 36,000 650% 2023 36,626 2% 2024 42,049 15% 2025 36,456 -13% 2026 37,003 2% CORPORATE INCOME (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 60,997 0% 2011 53,504 -12% 2012 45,778 -14% 2013 62,530 37% 2014 79,143 27% 2015 76,589 -3% 2016 49,685 -35% 2017 46,253 -7% 2018 53,178 15% 2019 63,895 20% 2020 68,302 7% 2021 72,532 6% 2022 109,154 50% 2023 84,307 -23% 2024 81,301 -4% 2025 78,807 -3% 2026 74,866 -8% FY 2026 PROPOSED EXECUTIVE BUDGET 40 FY 2026 GENERAL FUND EXPENDITURES DEPARTMENT/AGENCY 2024 2025 2026 Virgin Islands Legislature  $        24,442,232  $        24,653,000  $        24,713,000 Department of Justice  $        17,015,811  $        18,544,463  $        18,755,216 Judicial Council  $             138,879  $             130,620  $             130,620 Judicial Branch of the Virgin Islands  $        31,081,895  $        41,080,000  $        40,258,400 Bureau of Corrections  $        36,152,053  $        35,889,745  $        37,702,232 Office of the Governor  $        11,926,680  $        13,078,494  $        14,087,494 Office of Management & Budget  $          6,286,129  $          5,274,286  $          6,374,287 Division of Personnel  $        43,329,792  $        62,758,866  $        62,758,866 Office of Collective Bargaining  $             872,204  $          1,263,392  $          1,263,391 Bureau of School Construction & Maintenance    $          6,953,691  $          5,746,152 Virgin Islands Territorial Emergency Management Agency  $          5,048,687  $          5,536,119  $          5,911,126 Virgin Islands Fire & Emergency Medical Services  $        35,809,997  $        30,982,164  $        35,224,463 Public Defender's Office  $          5,379,251  $          6,132,220  $          6,132,220 Bureau of Information Technology  $        13,689,935  $        11,549,620  $        12,329,386 Virgin Islands Energy Office  $          1,488,537  $          1,542,269  $          1,554,499 Office of the Adjutant General  $          2,362,913  $          2,609,451  $          3,243,939 Office of Veteran Affairs  $          1,056,384  $          1,215,091  $          1,219,369 Office of the Lt. Governor  $          6,926,845  $          7,256,086  $          7,743,246 Virgin Islands Election System  $          2,510,130  $          2,500,000  $          2,500,000 Board of Elections  $             244,373  $             250,000  $             250,000 Board of Education  $          1,881,563  $          2,387,687  $          2,137,697 Bureau of Internal Revenue  $        12,358,393  $        12,870,975  $        14,060,535 Virgin Islands Office of the Inspector General  $          2,419,922  $          2,898,392  $          2,898,392 Bureau of Motor Vehicles  $          3,187,602  $          3,656,910  $          3,596,365 Department of Labor  $        11,728,617  $        11,773,522  $        12,984,698 Department of Licensing & Consumer Affairs  $          4,362,808  $          5,712,762  $          7,582,741 Department of Finance  $        40,489,296  $        16,172,797  $        13,809,602 Virgin Islands Department of Education  $      162,581,862  $      162,216,999  $      179,316,999 Career & Technical Educ. Board  $             629,659  $             685,686  $             689,681 Virgin Islands Police Department  $        80,189,264  $        71,812,451  $        73,339,967 Law Enforcement Planning Commission  $             800,544  $             734,766  $             734,766 Department of Property & Procurement  $        12,802,438  $        13,186,651  $        14,616,564 Department of Public Works  $        26,416,561  $        25,072,320  $        23,958,321 Virgin Islands Waste Management Authority  $        35,000,000  $        35,000,000  $        32,500,000 Department of Health  $        27,659,072  $        27,859,975  $        29,754,129 Schneider Regional Medical Center  $        31,750,000  $        32,810,211  $        31,750,000 Juan F. Luis Hospital  $        30,166,180  $        31,250,000  $        30,250,000 Department of Human Services  $        68,013,692  $        68,563,397  $        69,153,006 Department of Planning & Natural Resources  $          6,308,042  $          6,521,487  $          7,009,487 Department of Housing Parks & Rec.  $               69,698     -   Department of Agriculture  $          6,357,251  $          5,158,577  $          5,268,235 Department of Sports, Parks & Recreation  $          7,960,644  $          8,467,040  $          9,272,040 University of the Virgin Islands  $        38,469,343  $        34,994,829  $        34,980,932 Department of Tourism  $               86,106   -     -   Scholarships  $          2,158,954  $          1,555,566  $          1,555,566 Public Employees Relations Board  $          1,069,524  $          1,686,909  $          1,686,910 Labor Management Committee  $             188,899  $             200,000  $             200,000 Board of Nurse Licensure  $                    545  $             846,078  $             856,373 Miscellaneous  $        56,191,293  $        49,864,619  $        44,565,227 TOTAL GENERAL FUND  $      917,060,500  $      913,160,183  $      936,426,139 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2026 OPERATING BUDGET  FY 2026 PROPOSED EXECUTIVE BUDGET 41 FY 2026 GENERAL FUND BUDGET BY CATEGORY                   DEPARTMENT / AGENCIES PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SRVCS. CHRGS. UTILITIES CAPITAL OUTLAYS MISC. GRAND TOTAL                   Virgin Islands Legislature  $24,450,000   -     -    $263,000   -     -     -    $24,713,000 Department of Justice  $10,375,145  $3,875,684  $302,344  $3,907,843  $294,200   -      $18,755,216 Judicial Council  -     -     -       -     -    $130,620  $130,620 Judicial Branch of the Virgin Islands  -     -     -     -     -     -    $40,258,400  $40,258,400 Bureau of Corrections  $15,585,346  $6,562,484  $1,885,999  $13,018,403  $600,000  $50,000   -    $37,702,232 Office of the Governor  $6,602,292  $2,759,643  $436,100  $3,454,459  $514,000  $321,000   -    $14,087,494 Office of Management & Budget  $2,964,970  $1,334,802  $416,736  $1,527,779  $100,000  $30,000   -    $6,374,287 Division of Personnel  $4,109,544  $1,831,274  $113,000  $56,635,048   -    $70,000   -    $62,758,866 Office of Collective Bargaining  $692,487  $299,645  $89,500  $168,759  $13,000   -     -    $1,263,391 Bureau of School Construction & Maintenance  $3,949,525  $1,796,627   -     -     -     -     -    $5,746,152 VITEMA  $3,259,756  $1,600,134  $83,056  $575,691  $392,489   -     -    $5,911,126 Virgin Islands Fire & Emergency Medical Services  $24,591,270  $9,930,005  $17,000  $215,713  $470,475   -     -    $35,224,463 Public Defender's Office  -     -     -     -     -     -    $6,132,220  $6,132,220 Bureau of Information Technology  $2,246,393  $955,345  $3,741,915  $5,135,733  $250,000   -     -    $12,329,386 Virgin Islands Energy Office  $873,739  $402,113  $23,300  $241,347  $14,000   -     -    $1,554,499 Office of the Adjutant General  $1,343,855  $630,406  $131,160  $508,338  $410,000  $220,180   -    $3,243,939 Office of Veteran Affairs  $340,519  $165,828  $49,000  $649,022  $15,000   -     -    $1,219,369 Office of the Lt. Governor  $5,222,447  $2,520,799   -     -     -     -     -    $7,743,246 Virgin Islands Election System  $947,430  $385,212   -     -     -     -    $1,167,358  $2,500,000 Board of Elections  -     -     -     -     -     -    $250,000  $250,000 Board of Education  $1,011,103  $473,487  $64,800  $488,000  $10,307  $90,000   -    $2,137,697 Bureau of Internal Revenue  $7,484,895  $3,885,269  $247,000  $2,049,770  $393,601   -     -    $14,060,535 Virgin Islands Office of the Inspector General  $1,717,644  $719,760  $76,652  $331,236  $45,100  $8,000   -    $2,898,392 Bureau of Motor Vehicles  $2,307,913  $1,288,452   -     -     -     -     -    $3,596,365 Department of Labor  $4,178,714  $1,768,266  $400,402  $1,728,846  $240,831   -    $4,667,639  $12,984,698 Department of Licensing & Consumer Affairs  $4,141,725  $1,924,548  $319,167  $1,100,301  $97,000   -     -    $7,582,741 Department of Finance  $3,552,570  $1,526,271  $300,094  $7,970,667  $300,000  $160,000   -    $13,809,602 Virgin Islands Department of Education  $108,276,622  $54,845,476  $1,413,791  $7,281,110  $7,500,000   -     -    $179,316,999 Career & Technical Education Board  $289,667  $140,371  $6,000  $249,743  $3,400  $500   -    $689,681 Virgin Islands Police Department  $40,345,456  $15,446,047  $4,787,675  $10,519,603  $1,801,186  $440,000   -    $73,339,967 Law Enforcement Planning Commission  $527,684  $203,370  $3,712   -     -     -     -    $734,766 Department of Property & Procurement  $2,817,046  $1,107,874  $238,721  $8,927,923  $450,000  $1,075,000   -    $14,616,564 Department of Public Works  $7,574,110  $3,824,324  $868,000  $10,563,887  $828,000  $300,000   -    $23,958,321 Virgin Islands Waste Management Authority  -     -     -     -    $2,500,000   -    $30,000,000  $32,500,000 Department of Health  $11,869,082  $5,361,698  $887,189  $11,573,160  $63,000   -     -    $29,754,129 Schneider Regional Medical Center  -     -     -     -   $3,500,000   -    $28,250,000  $31,750,000 Juan F. Luis Hospital  -     -     -     -   $3,500.000   -    $26,750,000  $30,250,000 Department of Human Services  $19,469,874  $9,562,791  $952,111  $36,350,418  $2,625,000  $192,812   -    $69,153,006 Department of Planning & Natural Resources  $3,208,832  $1,685,255  $238,302  $1,271,514  $605,584   -     -    $7,009,487 Department of Agriculture  $2,992,931  $1,592,763  $148,874  $373,667  $160,000   -     -    $5,268,235 Department of Sports, Parks & Recreation  $4,916,981  $2,943,684  $161,021  $445,354  $805,000   -     -    $9,272,040 University of the Virgin Islands  -     -     -     -     -     -    $34,980,932  $34,980,932 Department of Tourism  -     -     -     -     -     -     -     -   Scholarships  -     -     -    $1,555,566   -     -     -    $1,555,566 Public Employees Relations Board  $825,353  $360,745  $45,750  $385,795  $19,000  $50,267   -    $1,686,910 Labor Management Committee  -     -     -    $200,000   -     -     -    $200,000 Board of Nurse Licensure  $486,000  $247,736    $122,637        $856,373 Miscellaneous  $1,723,800   -     -    $32,209,525   -     -    $10,631,902  $44,565,227 TOTAL GENERAL FUND  $337,272,720  $143,958,188  $18,448,371  $221,999,857  $29,520,173  $3,007,759  $183,219,071  $936,426,139 FY 2026 PROPOSED EXECUTIVE BUDGET 42 FY 2026 SUMMARY OF APPROPRIATION DEPARTMENT/AGENCY GENERAL FUND CARIBBEAN BASIN INITIATIVE FUND TOURISM REVOLVING INDIRECT COST FUND TRANSPORTATION TRUST FUND OTHER FUNDS TOTALS Virgin Islands Legislature $24,713,000.00 $24,713,000.00 Dept of Justice  $18,755,216.00 $18,755,216.00 Judicial Council   $130,620.00 $130,620.00 Judicial Branch of the Virgin Islands $40,258,400.00 $40,258,400.00 Bureau of Corrections $37,702,232.00 $37,702,232.00 Office of The Governor $14,087,494.00 $300,000.00 $14,387,494.00 Office of Management & Budget $6,374,287.00 $2,007,851.00 $8,382,138.00 Division of Personnel $62,758,866.00 $561,000.00 $63,319,866.00 Office of Collective Bargaining $1,263,391.00 $1,263,391.00 Bureau of School Construction and Maintenance  $5,746,152.00 $5,746,152.00 VITEMA $5,911,126.00 $5,911,126.00 Virgin Islands Fire & Emergency Medical Services $35,224,463.00 $1,400,000.00 $36,624,463.00 Public Defender's Office $6,132,220.00 $6,132,220.00 Bureau of Info. Tech $12,329,386.00 $12,329,386.00 Virgin Islands Energy Office $1,554,499.00 $1,554,499.00 Office of The Adjutant General $3,243,939.00 $3,243,939.00 Office of Veteran Affairs $1,219,369.00 $1,219,369.00 Office of Lt. Governor $7,743,246.00 $7,743,246.00 Virgin Islands Election System $2,500,000.00 $2,500,000.00 Board of Elections $250,000.00 $250,000.00 Board of Education $2,137,697.00 $2,137,697.00 Internal Revenue Bureau $14,060,535.00 $14,060,535.00 Virgin Islands Inspector General $2,898,392.00 $2,898,392.00 Bureau of Motor Vehicles $3,596,365.00 $1,000,000.00 $4,596,365.00 Department of Labor $12,984,698.00 $12,984,698.00 Licensing & Consumer Affairs $7,582,741.00 $200,000.00 $2,079,291.00 $9,862,032.00 Department of Finance $13,809,602.00 $6,000,000.00 $108,500.00 $20,950,000.00 $40,868,102.00 Virgin Islands Department of Education $179,316,999.00 $500,000.00 $8,500,000.00 $188,316,999.00 Career & Technical Educ. Board $689,681.00 $689,681.00 Virgin Islands Taxicab Commission $160,440.00 $394,197.00 $554,637.00 Virgin Islands Police Department $73,339,967.00 $3,000,000.00 $76,339,967.00 Law Enforcement Planning Commission $734,766.00 $734,766.00 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2026 OPERATING BUDGET  FY 2026 PROPOSED EXECUTIVE BUDGET 43 Department of Property & Proc $14,616,564.00 $185,000.00 $4,066,773.00 $18,868,337.00 Department of Public Works $23,958,321.00 $1,000,000.00 $5,000,000.00 $1,425,000.00 $31,383,321.00 VI Waste Management Authority $32,500,000.00 $500,000.00 $6,500,000.00 $39,500,000.00 Virgin Islands Department of Health $29,754,129.00 $1,500,000.00 $31,254,129.00 Schneider Regional Medical Center $31,750,000.00 $31,750,000.00 Juan F. Luis Hospital $30,250,000.00 $30,250,000.00 Department of Human Services $69,153,006.00 $69,153,006.00 Department of Planning and Nat $7,009,487.00 $7,009,487.00 Department of Agriculture $5,268,235.00 $500,000.00 $5,768,235.00 Dept Sports Parks & Recreation $9,272,040.00 $1,000,000.00 $10,272,040.00 University of The Virgin Islands $34,980,932.00 $34,980,932.00 Department of Tourism $39,000,000.00 $39,000,000.00 Scholarships $1,555,566.00 $1,555,566.00 Public Employees Relations Board $1,686,910.00 $1,686,910.00 Labor Management Committee $200,000.00 $200,000.00 Other Contributions $5,000,000.00 $5,000,000.00 Miscellaneous $45,421,600.00 $45,421,600.00 GRAND TOTALS $936,426,139.00 $6,000,000.00 $46,160,440.00 $2,862,351.00 $11,000,000.00 $46,815,261.00 $1,049,264,191.00 OTHER FUNDS Bureau of Motor Vehicles   $      1,000,000.00 DLCA (Public Services Commission)  $      2,079,291.00 Taxicab Commission (Taxi Revolving Fund)  $     394,197.00 Property & Procurement (Business/Commercial)  $      4,066,773.00 Public Works (Anti-Litter)  $      1,225,000.00 VI Waste Management Authority (Anti-Litter)  $      5,000,000.00 VI Waste Management Authority (Sewer Wastewater)  $      1,500,000.00 Health (Health Revolving Fund)  $      1,500,000.00 VIFEMS (Health Revolving Fund)  $      1,400,000.00 Public Works (Transportation Fund  $      5,000,000.00 Other (Contribution from the General Fund to Transportation Trust Fund)  $      5,000,000.00 Finance (VI Lottery Fund)  $     950,000.00 Finance (Insurance Guaranty Fund)  $    20,000,000.00 Public Works (Contribution to the Public Road Fund)  $     200,000.00 DOT Division of Festival Revolving  $      3,000,000.00 VIDE Education Initiative Fund  $      5,500,000.00 VIDE Education Maintenance Fund  $      3,000,000.00 OTHER FUNDS TOTAL  $    60,815,261.00 FY 2026 PROPOSED EXECUTIVE BUDGET 44 FY 2024-2026 EXPENDITURE REPORT FISCAL YEAR 2024 FISCAL YEAR 2025 FISCAL YEAR 2026 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED LEGISLATURE General Fund $ 24,442,232 $  24,653,000 $ 24,713,000 Sub-total $ 24,442,232 - $ 24,653,000 - $  24,713,000 - Department Grand Total $  24,442,232 $  24,653,000 $  24,713,000 JUDICIAL COUNCIL General Fund $  138,879 $   130,620 $   130,620 Sub-total $   138,879 - $   130,620 - $  130,620 - Department Grand Total $  138,879 $   130,620 $   130,620 JUDICIAL COURT OF THE VIRGIN ISLANDS General Fund $  31,081,895 $  41,080,000 $  40,258,400 Sub-total $  31,081,895 - $  41,080,000 - $  40,258,400 - Department Grand Total $  31,081,895 $  41,080,000 $  40,258,400 PUBLIC DEFENDER'S OFFICE General Fund $   5,379,251 $ 6,132,220 $  6,132,220 Sub-total $  5,379,251 - $  6,132,220 - $  6,132,220 - Department Grand Total $  5,379,251 $  6,132,220 $ 6,132,220 VIRGIN ISLANDS ELECTION SYSTEMS General Fund $   2,510,130 $ 2,500,000 $ 2,500,000 Sub-total $   2,510,130 - $ 2,500,000 - $ 2,500,000 - Department Grand Total $  2,510,130 $ 2,500,000 $ 2,500,000 BOARD OF ELECTIONS General Fund $ 244,373 $ 250,000 $ 250,000 Sub-total $ 244,373 - $ 250,000 - $ 250,000 - Department Grand Total $  244,373 $ 250,000 $ 250,000 BOARD OF EDUCATION General Fund $   1,881,563 $  2,387,687 $  2,137,697 Sub-total $  1,881,563 - $ 2,387,697 - $  2,137,697 - Department Grand Total $  1,881,563 $ 2,387,697 $ 2,137,697 OFFICE OF THE INSPECTOR GENERAL General Fund $   2,419,922 $  2,898,392 $ 2,898,392 Sub-total $  2,419,922 - $  2,898,392 - $ 2,898,392 - Department Grand Total $  2,419,922 $   2,898,392 $ 2,898,392 CAREER & TECHNICAL EDUCATION BOARD General Fund $ 629,659 $ 685,686 $ 689,681 Sub-total $   629,659 - $  685,686 - $ 689,681 - Department Grand Total $  629,659 $  685,686 $ 689,681 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY General Fund $ 35,000,000 $ 35,000,000 $ 32,500,000 Tourism Advertising Revolving $ 500,000 $ 1,000,000 $ 500,000 Anti-Litter Beautification Fund  $ 5,000,000 $ 5,000,000 $ 5,000,000 Sewer Fund $ 1,000,000 $   1,000,000 $ 1,500,000 Sub-Total $ 41,500,000 - $ 42,000,000 - $ 39,500,000 - Department Grand Total $  41,500,000 $ 42,000,000 $ 39,500,000 SCHNEIDER REGIONAL MEDICAL CENTER General Fund $ 31,758,718 $ 32,750,000 $ 31,750,000 Sub-total $ 31,758,718 - $ 32,750,000 - $ 31,750,000 - Department Grand Total $ 31,758,718 $ 32,750,000 $ 31,750,000 GOVERNOR JUAN F. LUIS HOSPITAL General Fund $  30,166,180 $ 31,250,000 $ 30,250,000 Sub-Total $  30,166,180 - $ 31,250,000 - $ 30,250,000 - Department Grand Total $ 30,166,180 $ 31,250,000 $ 30,250,000 U.S. VIRGIN ISLANDS THREE-YEAR EXPENDITURE REPORT FY2026 OPERATING BUDGET  FY 2026 PROPOSED EXECUTIVE BUDGET 45 GOVERNOR JUAN F. LUIS HOSPITAL General Fund $  30,166,180 $ 31,250,000 $ 30,250,000 Sub-Total $  30,166,180 - $ 31,250,000 - $ 30,250,000 - Department Grand Total $ 30,166,180 $ 31,250,000 $ 30,250,000 UNIVERSITY OF THE VIRGIN ISLANDS General Fund $ 38,469,343 $ 34,994,829 $ 34,980,932 Internal Revenue Matching Fund - - - Sub-Total $  38,469,343 - $ 34,994,829 - $ 34,980,932 - Department Grand Total $ 38,469,373 $ 34,994,829 $ 34,980,932 DEPARTMENT OF JUSTICE General Fund $ 17,015,811 $ 18,544,463 $  18,755,216 Paternity & Child Support - $ 9,096 - - - - Federal Funds - $ 6,978,791 - $  4,321,274 - $  12,967,536 Sub-total $ 17,015,811 $ 6,987,887 $  18,544,463 $  4,321,274 $  18,755,216 $  12,967,536 Department Grand Total $  24,003,698 $  22,865,737 $  31,722,752 BUREAU OF CORRECTIONS General Fund $  36,152,053 $  35,889,745 $  37,702,232 Federal Funds - $  429,446 - $  183,937 - $  1,654,375 Sub-total $  36,152,053 $ 429,446 $  35,889,745 $  183,937 $  37,702,232 $  1,654,375 Department Grand Total $  36,581,499 $ 36,073,682 $  39,356,607 OFFICE OF THE GOVERNOR General Fund $  11,926,680 $  13,078,494 $  14,087,494 Tourism Revolving $ 251,840 - $ 300,000 Centennial Special Fund $  289,200 - Asset Recovery Fund $  379,866 - Sub-Total $  12,178,520 $  669,066 $  13,078,494 - $  14,387,494 - Department Grand Total $  12,847,586 $  13,078,494 $  14,387,494 OFFICE OF MANAGEMENT & BUDGET General Fund $  6,286,129 $    5,274,286 $    6,374,287 Indirect Cost Fund $     808,902 $    2,106,500 $    2,007,851 Southern Trust Company Settlement $  22,500,000 Federal Funds $ 670,570 $   10,000,000 $   38,127,667 Federal Subgrantee for Central Government $    795,171 Sub-total $  7,095,031 $  670,570 $   29,880,786 $   10,795,171 $    8,382,138 $   38,127,667 Department Grand Total $  7,765,601 $    40,675,957 $    46,509,805 OFFICE OF COLLECTIVE BARGAINING General Fund $     872,204 $    1,263,392 $    1,263,391 Sub-Total $     872,204 $    1,263,392 $    1,263,391 Department Grand Total $    872,204 $      1,263,392 $    1,263,391 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED DIVISION OF PERSONNEL General Fund $ 43,329,806 $  62,758,866 $  62,758,866 Indirect Cost Fund $    530,444 $      530,867 $       561,000 Training Revolving $  102,584 - $     45,000 Sub-Total $ 43,860,250 $  102,584 $  63,289,733 - $   63,319,866 $     45,000 Department Grand Total $  43,962,834 $  63,289,733 $    63,364,866 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY General Fund $    5,048,687 $  5,536,119 $   5,911,126 Emergency Service Special Fund $    700,641 $  1,922,900 Asset Recovery Fund $    33,969 Federal Funds $ 2,648,251 $  3,463,353 $   4,277,655 Sub-total $   5,082,656 $ 3,348,892 $  5,536,119 $  5,386,253 $   5,911,126 $   4,277,655 Department Grand Total $    8,431,548 $   10,922,372 $   10,188,781 VIRGIN ISLANDS FIRE & EMERGENCY MEDICAL SERVICES General Fund $ 35,818,511 $  30,982,164 $  35,224,463 Assert Recovery Fund $   162,367 Emergency Service Special Fund - $   653,638 - $  795,471 Fire Services Emergency $   444,972 $  851,805 Federal Funds $   (60,000) - $    941,314 Sub-total $ 35,818,511 $  1,200,977 $  30,982,164 $  1,647,276 $  35,224,463 $    941,314 Department Grand Total $   37,019,488 $   32,629,440 $  36,165,777 BUREAU OF INFORMATION TECHNOLOGY General Fund $   13,689,935 $   11,549,620 $   12,329,386 Federal Funds $   338,544 Sub-Total $   13,689,935 $   338,544 $   11,549,620 - $   12,329,386 - Department Grand Total $   14,028,479 $   11,549,620 $   12,329,386 FY 2026 PROPOSED EXECUTIVE BUDGET 46 VIRGIN ISLANDS ENERGY OFFICE General Fund $   1,488,537 $   1,542,269 $   1,554,499 Federal Funds $   1,558,123 $   112,878,390 $   124,295,846 Sub-total $   1,488,537 $   1,558,123 $   1,542,269 $    112,878,390 $   1,554,499 $   124,295,846 Department Grand Total $   3,046,660 $   114,420,659 $   125,850,345 OFFICE OF THE ADJUTANT GENERAL General Fund $   2,362,913 $   2,609,451 $   3,243,939 Federal Funds $   3,947,294 $   1,801,003 $   2,968,553 Sub-total $   2,362,913 $   3,947,294 $   2,609,451 $   1,801,003 $   3,243,939 $   2,968,553 Department Grand Total $   6,310,207 $   4,410,454 $   6,212,492 OFFICE OF VETERANS AFFAIRS General Fund $   1,056,384 $   1,215,091 $   1,219,369 General Fund Non- Lapsing $      378,004 Sub-total $   1,434,388 - $   1,215,091 - $   1,219,369 - Department Grand Total $   1,434,388 $   1,215,091 $   1,219,369 OFFICE OF THE LIEUTENANT GOVERNOR General Fund $   6,926,845 $   7,256,086 $   7,743,246 Comm. Insurance Administration Fund $   2,373,333 $   3,276,392 $   3,339,991 Corporation Div. Revolving Fund $      264,066 $      765,000 $      784,359 Financial Services Fund $   4,964,337 $   7,536,192 $   9,193,819 Tax Assesor's Revolving Fund $      536,264 $      497,500 $      500,000 Gis Data Access Fund $    5,000 $    5,000 $    25,000 Recorder of Deeds Revolving Fund $   77,842 $      198,000 $      148,004 Sub-total $   6,926,845 $   8,220,842 $   7,256,086 $   12,278,084 $   7,743,246 $   13,991,173 Department Grand Total $   15,147,687 $   19,534,170 $   21,734,419 LAW ENFORCEMENT PLANNING COMMISSION General Fund $     800,544 $    734,766 $    734,766 Federal Funds $    2,734,520 $   1,351,131 $   6,769,821 Sub-Total $    800,544 $    2,734,520 $    734,766 $   1,351,131 $   734,766 $   6,769,821 Department Grand Total $    3,535,064 $    2,085,897 $   7,504,587 BUREAU OF INTERNAL REVENUE General Fund $   12,358,393 $  12,870,975 $   14,060,535 Sub-Total $   12,358,393 - $  12,870,875 - $   14,060,535 - Department Grand Total $   12,358,393 $   12,870,975 $   14,060,535 BUREAU OF MOTOR VEHICLES General Fund $   3,187,602 $   3,656,910 $   3,596,365 Bureau of Motor Vehicle Fund $   1,046,288 $   1,000,000 $   1,000,000 Personalized License Plate Fund $   1,852,373 $   1,400,000 $   1,890,589 Sub-Total $   4,233,890 $   1,852,373 $   4,656,910 $   1,400,000 $   4,596,365 $   1,890,589 Department Grand Total $   6,086,263 $   6,056,910 $   6,486,954 FISCAL YEAR 2024 FISCAL YEAR 2025 FISCAL YEAR 2026 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED DEPARTMENT OF LABOR General Fund $   11,728,617 $   11,773,522 $   12,984,698 Government Insurance Fund $     2,786,806 Unemployment Insurance Penalty/Interest $     430,763 $      691,721 Federal Funds $   7,306,082 $   3,195,525 $   6,161,081 Sub-Total $   14,515,423 $   7,736,845 $   11,773,522 $   3,887,246 $   12,984,698 $   6,161,081 Department Grand Total $   22,252,268 $   15,660,768 $    19,145,779 VIRGIN ISLANDS LABOR MANAGEMENT COMMITTEE General Fund $    188,899 $     188,899 $     200,000 Sub-Total $    188,899 - $     188,899 - $     200,000 - Department Grand Total $      188,899 $     188,899 $     200,000 PUBLIC EMPLOYEE RELATIONS BOARD General Fund $   1,069,524 $   1,686,909 $   1,686,910 Sub-Total $   1,069,524 - $   1,686,909 - $   1,686,910 - Department Grand Total $   1,069,524 $   1,686,909 $   1,686,910 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS General Fund $   4,362,808 $   5,712,762 $   7,582,741 Tourism Revolving $    903 $      200,000 VI Board of Public Accountancy $   36,979 $    96,375 Real Estate Appraisers $   11,023 $    31,915 Consumer Protection $ 500,011 $  500,000 Vendor's Plaza Revolving Fund $   78,037 - - - Sub-Total $   4,363,711 $ 626,050 $   5,712,762 $   628,290 $   7,782,741 - Total $   4,989,761 $   6,341,052 $   7,782,741 FY 2026 PROPOSED EXECUTIVE BUDGET 47 PUBLIC SERVICES COMMMISSION Public Service Commission Revolving $   1,962,426 $   2,437,505 $    2,079,291 Sub-Total $   1,962,426 - $   2,437,505 - $    2,079,291 - Total $   1,962,426 $    2,437,505 $    2,079,291 TAXICAB COMMISSION Taxi License Fund $     348,180 $      395,603 $      394,197 Tourism Revolving $      160,440 $      160,440 Sub-total $     348,180 - $      556,043 - $      554,637 - Total $     348,180 $      556,043 $      554,637 DEPARTMENT OF FINANCE General Fund $ 24,389,138 $   16,172,798 $   13,809,602 Government Insurance Fund $      349,872 - - Indirect Cost Fund $    60,964 $    108,500 $    108,500 Data Processing $    15,842 $   2,500 - Federal Funds $    832,275 - Sub-total $  24,799,974 $    848,117 $   16,281,298 - $   13,918,102 - Department Grand Total $   25,648,091 $  16,283,798 $   13,918,102 DEPARTMENT OF FINANCE Caribbean Basin Initiative Fund $    5,568,018 $    6,000,000 $    6,000,000 Transportation Trust Fund $    5,000,000 $    5,000,000 $    5,000,000 VI Lottery Fund - $   950,000 $   950,000 V.I. Insurance Guaranty Fund $    8,000,000 $  20,000,000 $  20,000,000 Sub-total $  18,568,018 - $  31,950,000 - $  31,950,000 - Department Grand Total $    18,568,018 $   31,950,000 $   31,950,000 VIRGIN ISLANDS DEPARTMENT OF EDUCATION General Fund $  162,581,554 $  162,216,999 $  179,316,999 Tourism Advertising Revolving Fund $   540,991 $   500,000 $   500,000 JR Reserve O­cer Training Corp $    257,761 - $    683,741 $    385,000 Education Initiative $     9,678,115 $    3,002,218 $     1,248,817 Education Maintenance Fund $    770,526 - - - Textbook Reimburse $    570,073 $    226,000 - Federal Funds $   29,308,777 $   13,505,877 $    32,610,217 Sub-total $  163,122,545 $   40,585,252 $ 165,719,217 $   14,415,618 $  179,816,999 $    34,244,034 Department Grand Total $  203,707,797 $  180,134,835 $  214,061,033 BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE General Fund - $   6,953,691 $   5,746,152 Education Maintenance Fund $      570,496  $   7,000,000 $   3,000,000 Sub-total - $   6,953,691 $   7,000,000 $   5,746,152 $   3,000,000 Department Grand Total $   570,496 $   13,953,691 $    8,746,152 DEPARTMENT OF HEALTH General Fund $  27,659,072 $   27,859,975 $   29,754,129 Health Revolving Fund $    4,211,931 $     1,500,000 $     1,500,000 FISCAL YEAR 2024 FISCAL YEAR 2025 FISCAL YEAR 2026 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED Emergency Service Special Fund $       495,425 $    901,647 $    624,714 Health Pro Dev/Enhancement $       519,264 $    471,748 $    65,000 Vital Statistic Corp $       154,043 $    21,993 $    22,245 Federal Funds $  25,710,054 $   11,645,631 $   27,183,047 Sub-total $  31,871,003 $  26,878,786 $   29,359,975 $   13,041,019 $   31,254,129 $   27,895,006 Department Grand Total $   58,749,789 $   42,400,994 $   59,149,135 DEPARTMENT OF HUMAN SERVICES General Fund $   68,014,514 $    68,563,397 $   69,153,006 Senior Citizen Center Fund $    168,703 $       500,000 Pharmacy Assisted to Aged Fund $     1,031,626 $    3,167,324 Home for the Aged Revolving Fund $    90,015 $       200,000 Federal Funds $  195,913,875  $ 176,146,425 $ 228,089,528 Sub-total $   68,014,514 $  197,204,219 $   68,563,397 $ 180,013,749 $   69,153,006 $ 228,089,528 Department Grand Total $  265,218,733 $  248,577,146 $  297,242,534 FY 2026 PROPOSED EXECUTIVE BUDGET 48 DEPARTMENT OF PLANNING & NATURAL RESOURCES General Fund $   6,308,042 $   6,521,487 $   7,009,487 Natural Resources Reclamation $   3,580,797 $  12,736,309 $     6,160,477 VI Coastal Protection Fund $    49,341 $    1,108,521 $     1,098,554 Air Pollution Fund $    76,126 $       472,503 $    417,362 Fish and Games Fund $    237,269 $       959,565 $    634,045 Legal Publication $    67,130 $       820,590 $    779,003 Federal Funds $ 22,076,559 $  83,321,357 $ 132,574,814 Sub-Total $   6,308,042 $ 26,087,222 $   6,521,487 $  99,418,845 $    7,009,487 $ 141,664,255 Department Grand Total $  32,395,264 $  105,940,332 $  148,673,742 DEPARTMENT OF AGRICULTURE General Fund $   6,357,251 $   5,158,577 $    5,268,235 Tourism Advertising Revolving Fund $      297,956 $   1,000,000 - $       500,000 - Agriculture Revolving Fund $      213,032 $    1,000,000 Federal Funds $      874,469 $    6,015,864 $   7,338,229 Sub-Total $   6,655,207 $   1,087,501 $   6,158,577 $    7,015,864 $    5,768,235 $   7,338,229 Department Grand Total $    7,742,708 $   13,174,441 $   13,106,464 DEPARTMENT OF SPORTS, PARKS, & RECREATION General Fund $   7,960,644 $    8,467,040 $    9,272,040 Tourism Advertising Revolving Fund $      779,904 $    1,000,000 $    1,000,000 Sub-total $   8,740,548 - $    9,467,040 - $  10,272,040 - Department Grand Total $    8,740,548 $     9,467,040 $   10,272,040 HOUSING, PARKS & RECREATION General Fund $   69,698 - - Sub-total $   69,698 - - - - - Department Grand Total $    69,698 - - DEPARTMENT OF TOURISM General Fund $    86,106 - Tourism Advertising Revolving Fund $   31,733,824 - $    38,955,000 $   39,000,000 Tourism Advertising Revolving Fund-NL $    763,149 $    3,2000,000 - Carnival & Festival Committee $    5,000,000 - Sub-Total $   32,583,079 - $   42,1555,000 - $   39,000,000 - Department Grand Total $   32,583,079 $   47,155,000 $   39,000,000 FISCAL YEAR 2024 FISCAL YEAR 2025 FISCAL YEAR 2026 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED DEPARTMENT OF PUBLIC WORKS General Fund $  26,416,561 $  25,072,320 $  23,958,321 Public Transport Fund $    4,942,345 $    5,297,684 $    4,992,315 - Public Roads Fund $   654,425 $    1,162,102 - Public Cemetery Revolving Fund $   12,524 - - Tourism Advertising Revolving Fund $       189,664 $   225,000 $    1,000,000 Anti-Litter & Beauti«cation Fund $    1,305,176 $    1,300,00 $    1,225,000 Public Parking Lot Fund $   90,865 $       366,600 - - St. John Capital Improvement Fund  $   500,000 Federal Funds $   16,143,324 $   15,212,663 $   37,668,973 Sub-Total $   27,911,401 $   21,843,483 $   26,597,320 $   22,039,049 $   31,675,636 $   37,668,973 Department Grand Total $   49,754,884 $   48,636,369 $   69,344,609  BOARD OF NURSE LICENSURE General Fund $      545 $   846,078 $    856,373 Sub-total $      545 - $   846,078 - $    856,373 - Department Grand Total $     545 $     846,078 $      856,373 MISCELLANEOUS General Fund $   56,191,293 $   49,864,619 $   44,565,227 Scholarships $     2,158,954 $     1,555,566 $     1,555,566 Sub-total $   58,350,247 - $   51,420,185 - $   46,120,793 - Department Grand Total $   58,350,247 $   51,420,185 $   46,120,793 FY 2026 PROPOSED EXECUTIVE BUDGET 49 VIRGIN ISLANDS POLICE DEPARTMENT General Fund $   80,189,264 $   71,812,451 $   73,339,967 Tourism Advertising Revolving Fund $      448,4887 $   937,950 $     3,000,000 Peace Officer Training Fund $      442,908 $    697,899 $    584,314 Federal Funds $   3,637,320 $     9,968,442 $   11,714,637 Sub-total $   80,637,752 $   4,080,228 $   72,750,401 $   10,666,341 $   76,339,967 $   12,298,951 Department Grand Total $   84,717,980 $   83,416,742 $   88,638,918 APPROPRIATED FUNDS Total General Fund $   900,978,102 $   906,146,282 $   936,426,139 Total Other Appropriated Fund $     45,532,069 $   108,057,573 $    68,806,879 Total Appropriated Funds $   946,510,170 $  1,014,203,855 $  1,005,233,018 NON-APPROPRIATED FUNDS Total Federal Funds $   319,877,455 $   453,010,872 $   675,343,293 Total Other Non- Appropriated $     39,008,183 $     51,107,566 $     33,146,293 Total Non-Appropriated Funds $    358,885,638 $   504,118,438 $   708,489,586 TOTAL APPROPRIATED & NON-APPROPRIATED FUNDS $   1,305,395,809 $   1,518,322,293 $  1,713,722,604 DEPARTMENT OF PROPERTY & PROCUREMENT General Fund $ 12,802,438 $  13,186,651 $    14,616,564 Business & Commerical Property Revolving Fund $   3,535,850 $    3,562,990 $      4,066,773 Indirect Cost Fund $      245,220 $      185,000 $   185,000 - Prop & Procure Print Job Fund $       505,125 $     600,000 $       800,000 Central Warehouse Revolving Fund $       777,229 $     900,000 $       900,000 Central Motor Pool Revolving Fund $       729,854 $     264,562 $       700,000 Gasoline Coupon Program - - $    2,800,000 Sub-total $   16,583,508 $    2,012,208 $   16,934,641 $  1,764,562 $   18,868,337 $    5,200,000 Department Grand Total $   18,595,716 $   18,699,203 $   24,068,337 FISCAL YEAR 2024 FISCAL YEAR 2025 FISCAL YEAR 2026 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED FY 2026 PROPOSED EXECUTIVE BUDGET 50 FY 2026 PROPOSED EXECUTIVE BUDGET 51 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY FEDERAL GRANTS TOTAL AVAILABLE Budgeted FY26 Total Non-Disaster/Pandemic Federal Funds  $  675,343,295 Total Department of Interior Grants  $ 16,524,452 Sub-Total   $ 691,867,747     ARPA Remaining Budget Available $38,147,943 Disaster Recovery Grants  $19,888,161,435 University of the Virgin Islands  $20,318,856   $20,638,495,981 DEPARTMENTS PERSONNEL FRINGE BENEFITS SUPPLIES OTHER SERVICES UTILITIES INDIRECT COST CAPITAL OUTLAYS GRAND TOTAL Department of Justice $3,042,138 $1,389,673 $173,747 $8,247,632 $85,800 $- $28,546 $12,967,536 Bureau of Corrections  $-  $-  $- $1,654,375 $-  $-  $- $1,654,375 Office of Management and Budget $165,000 $60,025 $19,000 $37,770,010 $- $113,632   $- $38,127,667 Virgin Islands Territorial Emergency Management Agency $900,735  $437,635 $92,307 $2,772,596 $- $74,382   $- $4,277,655 Virgin Islands Fire & Emergency Medical Services $- $- $100,000 $- $- $- $841,314 $941,314 Virgin Islands Energy Office $730,832 $302,303 $2,050,902 $119,393,857 $- $- $1,817,952 $124,295,846 Office of The Adjutant General $1,484,388 $907,501 $143,163 $144,463 $170,000 $- $119,038 $2,968,553 Department of Labor $2,415,074 $1,271,877 $605,052 $1,279,640 $- $589,438 $- $6,161,081 Department of Education $5,692,560 $3,008,783 $7,790,983 $14,098,147   $2,001,744 $18,000 $32,610,217 Virgin Islands Police Department $1,706,736 $731,318 $1,709,890 $2,483,258 $- $321,935 $4,761,500 $11,714,637 Law Enforcement Planning Commission $- $- $160,014 $6,609,807 $- $- $- $6,769,821 Department of Public Works $1,046,111 $545,054 $904,545 $8,537,592  $- $206,405 $26,429,266 $37,668,973 Department of Health $10,843,702 $5,008,789 $5,399,708 $4,444,754 $25,000 $1,287,559 $173,537 $27,183,049 Department of Human Services $21,655,581 $11,541,450 $2,274,329 $191,852,730 $212,000 $- $553,438 $228,089,528 Department of Planning & Natural Resources $6,397,966 $3,051,097 $1,320,152 $90,452,000 $35,500 $1,917,650 $29,400,449 $132,574,814 Department of Agriculture $242,618 $127,642 $202,773 $839,196 $- $- $5,926,000 $7,338,229 GRAND TOTAL $59,323,441 $28,383,147 $22,946,565 $490,580,057 $528,300 $6,512,745 $70,069,040 $675,343,295 FY 2026 FEDERAL FUNDS BY BUDGET CATEGORY FY26 GRANTS LISTING ORG 110 DEPARTMENT OF JUSTIC (DOJ)                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 93.563 Formula US HHS Child Support Services 66%/34%  $12,336,274.00  $4,192.762.00 10/01/25- 09/30/26 93.597 Project US HHS State Access & Visitation Programs 100%  $100,000.00   10/01/25- 09/30/26 93.775 Formula US HHS State Medicaid Fraud Control Units 100%  $531,262.00   10/01/25- 09/30/26 TOTAL ORG 110 DEPARTMENT OF JUSTICE (DOJ)   $12,967,536.00 $4,192,762.00   ORG 150 BUREAU OF CORRECTIONS U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY  FY2026 OPERATING BUDGET - AS OF 4/30/2025 FY 2026 PROPOSED EXECUTIVE BUDGET 52                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 16.606 Project US DOJ State Criminal Alien Assistance Program 100%  $1,654,375.00   12/05/18- 09/30/26 TOTAL ORG 150 BUREAU OF CORRECTIONS    1,654,375.00  $-     ORG 210 OFFICE OF MANAGEMENT AND BUDGET                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 11.035 Formula US DOC Broadband Equity, Access, and Deployment Program 100% $27,103,241.00   06/15/23- 06/30/32 11.307 Project US DOC-EDA Economic Adjustment Assistance 100%  $1,000,000.00   12/09/21- 12/10/25 11.307 Project/Coop Agreement US DOC-EDA Economic Adjustment Assistance 100% $10,024,426.00   12/1/21-08/30/26 TOTAL ORG  210 OFFICE OF MANAGEMENT AND BUDGET    $38,127,667.00  $-     ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 11.467 Project US DOC Meteorological & Hydrologic Modernization Dev. 100%  $ 282,675.00   09/01/24- 08/31/25 97.008 Formula US DHS /FEMA Non-Profit Security Program 100% $1,107,586.00   09/01/24- 08/31/27 97.042 Formula US DHS /FEMA Emergency Management Performance Grants 100% $803,248.00   10/01/23- 09/30/26 97.047 Project US DHS /FEMA Building Resilient Infrastructure and Communities 75/25% $200,000.00  $50,000.00 09/17/23- 08/16/26 97.067 Formula US DHS /FEMA Homeland Security Grant Program 100% $1,051,545.00   09/01/24- 08/31/27 97.082 Agreement US DHS /FEMA Earthquake State Assistance 100% $51,090.00   09/01/24- 02/28/26 97.137 Formula US DHS /FEMA State and Local Cybersecurity Grant Program 100% $781,511.00   12/13/24- 12/12/28 TOTAL ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY    $4,277,655.00  $50,000.00   ORG 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.698 Project US DOA State & Private Forestry Cooperative Fire Assistance 100%  $100,000.00     08/18/23- 09/30/26 15.875 Project US OIA Economic Social and Political Development of the Territories 100% $841,314.00     05/01/23- 09/30/27 TOTAL 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES    $941,314.00  $-     FY 2026 PROPOSED EXECUTIVE BUDGET 53 ORG 270 VIRGIN ISLANDS ENERGY OFFICE                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 15.875 Project/Direct Payments for Specified Use US DOE VI Go-Fleet, VIEnergize & Communication Micro Grid  100% $2,357,951.00   09/20/23-09/30/26 66.046 Projects Grants (Discretionary) US EPA Climate Pollution Reduction Grant 100% $500,000.00   09/20/23-09/30/26 66.959 Project Grants (Discretionary) US EPA USVI Solar for All 100% $62,049,050.00   09/01/24-08/31/29 81.041 Formula US DOE State Energy Program 100% and 91% / 9% $53,826,926.00 $335,120.00 04/01/23-06/30/29 81.042 Formula US DOE Weatherization Assistance for Low- Income Persons 100% $1,407,336.00   07/01/22-06/30/27 81.128 Project US DOE Energy Efficiency and Conservation Block Grant Program 100%  $1,025,903.00   04/01/22-09/30/27 81.254 Cooperative Agreement/Project/Formula US DOE Grid Infrastructure Deployment and Resilience 100% $3,128,679.00   09/05/23-04/30/28 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE  $124,295,845.00    $335,120.00   ORG 280 OFFICE OF THE ADJUTANT GENERAL                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 12.401 Coop. Agree. US DOD National Guard Military Operations and Maintenance (O&M) Projects 100%  $2,968,553.00   10/01/25-09/30/26 TOTAL  280 OFFICE OF THE ADJUTANT GENERAL    $2,968,553.00 $-   ORG 370 DEPARTMENT OF LABOR                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 17.002 Salaries and Expenses US DOL Labor Force Statistics 100%  $393,783.00   10/01/24-12/30/26 17.005 Salaries and Expenses  US DOL Compensation and Working Conditions 50%/50% $33,513.00 $19,671.00 10/01/24-12/30/25 17.207 Project/Formula US DOL Employment Service/Wagner- Peyser Funded Activities 100% $1,043,752.00   07/01/24-12/30/26 17.225 Direct Payments Unrestricted/Formula US DOL Unemployment Insurance 100% $2,198,831.00   01/01/24-03/31/28 17.290 Formula US DOL WIOA Adult, Dislocated Worker and Youth Outlying Areas Consolidated Grants 100% $2,124,680.00   04/01/23-06/30/26 17.503 Formula US DOL Occupational Safety & Health State Program 76%/24% $283,201.00 $83,2001.00 10/01/24-12/30/26 17.801 Formula US DOL Jobs for Veterans State Grants 100% $83,321.00   10/01/23-12/31/25 TOTAL   370 DEPARTMENT OF LABOR    $6,161,081.00  $102,871.00   ORG 400 DEPARTMENT OF EDUCATION                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.555 Formula US FNS/DOA National School Lunch Program 100% $5,297,071.00   10/01/25- 09/30/26 10.558 Formula US FNS/DOA Child and Adult Care Food Program 100% $916,639.00   10/01/25- 09/30/26 10.559 Formula US FNS/DOA Summer Food Service Program for Children  100% $363,517.00   10/01/25- 09/30/26 10.560 Formula US FNS/DOA State Administrative Expenses for Child Nutrition 100% $531,359.00   10/01/22- 09/30/26 10.568 Formula US FNS/DOA Emergency Food Assistance Program (Admin. Costs) 100% $37,579.00   10/01/24- 09/30/25 10.582 Project US FNS/DOA Fresh Fruit and Vegetable Program 100% $35,170.00   10/01/24- 09/30/25 84.002 A Formula US ED Adult Education - Basic Grants to States 100% $654,408.00   10/01/24- 09/30/25 84.027 A Formula US ED Special Education Grants to States 100% $7,641,377.00   10/01/24- 09/30/25 FY 2026 PROPOSED EXECUTIVE BUDGET 54 84.403A Formula US ED Consolidated Grant to the Outlying Areas 100% $16,648,354.00   04/08/24- 03/28/26 84.425 Formula/Project US ED Education Stabilization Fund 100% $484,743.00   04/08/21- 03/28/26 TOTAL  400 DEPARTMENT OF EDUCATION    $32,610,217.00  $-     ORG 500 VIRGIN ISLANDS POLICE DEPARTMENT                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 15.875 Project Grants/Direct Payments for Specified Use US OIA Economic, Social, and Political Development of the Territories 100% $3,500,000.00   02/03/22-09/30/27 16.71 Formula US DOJ 2024 Cops Hiring Program 100% $1,271,678.00   10/01/24-09/30/29 16.753 Formula US DOJ Marine Enforcement Vessels 100% $3,984,000.00   10/01/23-09/30/26 20.218 Formula US DOT Motor Carrier Safety Assistance 100%  $528,961.00   10/01/24-09/30/25 20.600 Formula US DOT State & Community Highway Safety 100% $1,845,376.00   02/20/24-09/30/26 20.616  Formula  US DOT  National Priority Safety Programs 100%  $584,622.00    10/01/25-09/30/26 TOTAL  500 VIRGIN ISLANDS POLICE DEPARTMENT    $11,714,637.00  $-     ORG 520 LAW ENFORCEMENT PLANNING COMMISSION                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 16.540 Formula US DOJ Juvenile Justice and Delinquency Prevention 100% $190,500,00   10/01/22- 09/30/26 16.575 Formula US DOJ Crime Victim Assistance 100% $1,647,139.00   07/01/24- 06/30/27 16.588 Formula US DOJ Violence Against Women Formula Grants  100% $1,275,630.00   10/01/24- 09/30/28 16.593 Formula US DOJ Residential Substance Abuse Treatment for State Prisoners 100% $446,681.00   10/01/22- 09/30/27 16.609 Project US DOJ Project Safe Neighborhoods 100%  $103,951.00   10/01/21- 09/30/27 16.738 Formula US DOJ Edward Byrne Memorial Justice Assistance Grant Program 100% $2,426,746.00   10/01/19- 09/30/27 16.753 Project  US DOJ Congressionally Recommended Awards 100% $659,000.00    10/01/22- 09/30/26 16.816 Project US DOJ John R. Justice Prosecutors and Defenders Incentive Act 100% $20,174.00   10/01/23- 09/30/27 TOTAL  520 LAW ENFORCEMENT PLANNING COMMISSION    $6,769,821.00  $-     ORG 610 DEPARTMENT OF PUBLIC WORKSS                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 20.205 Salaries and Expenses US DOT Highway Planning and Construction 100%  $23,204,135.00   05/23/13-Until Expended 20.505 Formula  US DOT Metropolitan Transportation Planning and State and Non- Metropolitan Planning and Research 100%  $374,550.00   8/01/12-Until Expended 20.507 Formula US DOT Federal Transit Formula Grants 100%  $11,212,652.00   09/14/12-Until Expended 20.526 Formula/Project US DOT Bus and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 100%  $2,122,445.00   04/14/21- 03/30/25 20.527 Project US DOT Public Transportation Emergency Relief Program 100%  $755,193.00   08/09/21- 03/30/25 TOTAL  610 DEPARTMENT OF PUBLIC WORKS    $37,668,975.00  $-     FY 2026 PROPOSED EXECUTIVE BUDGET 55 ORG 700 DEPARTMENT OF HEALTH CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.557 Formula/Project/Coop. Agree.  US FNS - DOA WIC Special Supplemental Nutrition Program for Women, Infants, and Children  100%  $7,462,126.00 10/01/24309/30/26 84.181 Formula US ED Special Education- Grants for Infants and Families 100%  $895,530.00 07/01/24-09/30/25 93.069 Coop. Agree. US HHS Public Health Emergency Preparedness 100%  $466,932.00 07/01/24-06/30/26 93.110 Project/Coop. Agree. US HHS Maternal and Child Health Federal Consolidated Programs 100%  $769,543.00 $126,211.00 12/01/24-11/30/25 93.116 Coop. Agree. US HHS Project Grants and Cooperative Agreements for Tuberculosis Control Programs 100% and 73%/28%  $145,383.00 01/01/25-12/31/29 93.127 Project/Coop. Agree. US HHS Emergency Medical Services for Children 100%  $158,321.00 04/01/24-03/31/25   93.130 Coop. Agree. US HHS Cooperative Agreements to States/Territories for The Coordination and Development of Primary Care Offices 100%  $150,442.00 04/01/24-03/31/25 93.136 Coop. Agree. US HHS Injury Prevention and Control Research and State and Community Based Programs 100%  $40,000.00 02/01/24-04/30/25 93.150 Formula US HHS Projects for Assistance in Transition from Homelessness 100%  $50,000.00 09/01/24-08/31/26 93.217 Project US HHS Family Planning Services 100%  $969,233.00 04/01/24-03/31/25 93.217 Project US HHS Family Planning Services 100% $582,969.00 09/30/23-12/29/26 93.251 Project/Coop. Agree.  US HHS Early Hearing Detection and Intervention 100%  $235,000.00 04/01/24-06/30/25 93.268 Coop. Agree. US HHS Immunization Cooperative Agreements 100%  $2,752,840.00 07/01/23-06/30/30 93.323 Coop. Agree. US HHS Epidemiology & Laboratory Capacity for Infectious Diseases (ELC) 100%  $1,970,204.00 08/01/22-07/31/27 93.336 Coop. Agree. US HHS Behavioral Risk Factor Surveillance System 100%  $255,245.00 08/01/24-10/31/25 93.377 Coop. Agree. US HHS Prevention and Control of Chronic Disease and Associated Risk Factors in the U.S. Affiliated Pacific Islands, U.S. Virgin Islands, and P. R. 100% $363,759.00 03/29/23-06/28/25 93.788 Formula US HHS Opioid STR 100%  $500,000.00 09/30/24-12/29/25 93.870 Formula/Coop. Agree. US HHS Maternal, Infant and Early Childhood Home Visiting Grant 100%  $1,358,860.00 09/30/24-09/29/26 93.889 Formula/Coop. Agree. US HHS National Bioterrorism Hospital Preparedness Program 100% $305,436.00 07/01/24-06/30/25 93.898 Coop Agree. US HHS Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 100% $711,766.00 07/01/24-06/30/25 93.917 Project US HHS HIV Care Formula Grants 100%  $973,329.00 04/01/24-03/31/25 93.940 Coop. Agree. US HHS HIV Prevention Activities Health Department Based 100%  $1,006,295.00 04/01/24-03/31/25 93.958 Formula/Project US HHS Block Grants for Community Mental Health Services 100%  $407,328.00 10/01/23-09/30/26 93.959 Formula US HHS Block Grants for Prevention and Treatment of Substance Abuse 100%  $811,995.00 10/01/23-09/30/25 93.967 Coop. Agree. US HHS Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 100%  $1,673,084.00 12/01/22-11/30/27 93.977 Coop. Agree. US HHS Sexually Transmitted Diseases (STD) Prevention and Control Grants 100%  $300,001.00 10/01/24-09/30/25 93.991 Project US HHS Preventive Health and Health Services Block Grant 100%  $313,382.000 10/01/24-09/30/26 93.994 Formula US HHS Maternal and Child Health Services Block Grant 100% $1,554,046.00 10/01/24-09/30/26 TOTAL  700 DEPARTMENT OF HEALTH  $27,183,049.00  $126,211.00   FY 2026 PROPOSED EXECUTIVE BUDGET 56 ORG 720 DEPARTMENT OF HUMAN SERVICES                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.561 Formula US FNS-DOA State Administrative Matching Grants for The Supplemental Nutrition Assistance Program 50/50%  $6,738,461.00  $4,282,735.00 10/01/25-09/30/26 16.576 Formula US DOJ Crime Victim Compensation 100% $89,000.00   10/01/22-09/30/26 17.235 Formula US DOL Senior Community Service Employment Program 80/20%  $959,602.00  $76,385.00 06/30/25-06/30/26 84.126 Formula US ED Rehabilitation Services Vocational Rehabilitation Grants to States 78.7%/21.3%  $1,939,673.00  $363,559.00 10/01/25-09/30/26 93.092 Project/Formula US HHS Affordable Care Act (ACA) Personal Responsibility Education Program  100% $261,755.00   10/01/24-09/30/27 93.356 Project US HHS Head Start Disaster Recovery 100% $1,364,000.00   06/01/21-11/23/25 93.369 Formula US HHS ACL Independent Living State Grants 100% $31,359.00   10/01/25-09/30/26 93.556 Formula/Coop. Agree. US HHS MaryLee Allen Promoting Safe and Stable Families Program 100%  $321,705.00   10/01/25-09/30/27 93.558 Formula US HHS Temporary Assistance for Needy Families 100% $1,697,166.00     10/01/25-09/30/26 93.560 Formula US HHS Payments to Territories - Adults 100% $987,000.00   10/01/25-09/30/26 93.575 Project/Formula US HHS Child Care and Development Block Grant 100%  $20,388,903.00   10/01/22-09/30/27 93.596 Project/Formula US HHS Child Care Mandatory and Matching Funds of the Child Care and Development Fund 100% $682,756.00   10/01/24-09/30/26 93.599 Formula US HHS Chafee Education and Training Vouchers Program (ETV) 80%/20% $4,731.00   10/01/23-09/30/26 93.600 Project  US HHS Head Start 80%/20%  $11,792,909.00  $4,937,550.00 07/01/25-06/30/26 93.667 Formula US HHS Social Services Block Grant 100%  12,592,710.00   10/01/25-09/30/27 93.674 Formula US HHS John H. Chafee Foster Care Program for Successful Transition to Adulthood 100%  $511,555.00   10/01/25-09/30/27 93.767 Formula US HHS Children's Health Insurance Program 100%  $8,387,647.00   10/01/24-09/30/26 93.770 Insurance US HHS Medicare Prescription Drug Coverage 83/17%  $789,444.00 $161,693.00 10/01/25-09/30/26 93.778 Formula US HHS Grants to States for Medicaid (MMIS) 75/25%  $1,959,637.00  $2,398,853.00 10/01/25-09/30/26 93.778 Formula US HHS Grants to States for Medicaid (E&E) 75/25%  $4,171,970.00  $873,772.00 10/01/24-09/30/25 93.778 Formula US HHS Grants to States for Medicaid (ADMIN) 50/50%  $14,324,769.00  $1,410,527.00 10/01/25-09/30/26 93.778 Formula US HHS Grants to States for Medicaid (CLAIMS) 50/50%  $138,082,776.00 10,240,000.00 10/01/25-09/30/26 TOTAL  720 DEPARTMENT OF HUMAN SERVICES    $228,042,250.00 $24,745,074.00   FY 2026 PROPOSED EXECUTIVE BUDGET 57 ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 11.419 Coop. Agree US DOC Coastal Zone Management Administration Awards 100%  $1,105,357.00 10/01/23-/03/31/26 11.434 Coop. Agree US DOC Cooperative Fishery Statistics 100%  $405,812.00 04/01/22-03/31/27 11.435 Project US DOC Southeast Area Monitoring and Assessment Program 100%  $427,756.00 04/01/21-03/31/26 11.472 Coop. Agree US DOC Unallied Science Program 100% $75,470.00 10/01/20-09/30/26 11.473 Coop. Agree US DOC Office for Coastal Management 100%  $67,909,983.00 10/01/25-09/30/26 11.478 Coop. Agree. US DOC Center for Sponsored Coastal Ocean Research Coastal Ocean Program 100% $70,982.00 09/01/23-08/31/28 11.482 Coop. Agree US DOC Coral Reef Conservation Program 100%  $302,857.00 10/01/25-09/30/26 15.605 Formula US DOI Sport Fish Restoration Program 100%  $1,581,363.00 10/01/24-09/30/26 15.611 Formula US DOI Wildlife Restoration and Basic Hunter Education 100%  $1,897,003.00 10/01/24-09/30/26 15.615 Project US DOI Cooperative Endangered Species Conservation Fund 100%  $1,395,443.00 10/01/23-09/30/26 15.622 Project US DOI Sportfishing and Boating Safety Act 100%  $448,486.00 06/23/23-07/01/26 15.634 Formula/Project/Direct US DOI State Wildlife Grants 100%  $376,689.00 07/01/23-09/30/26 15.669 Project US DOI Cooperative Landscape Conservation 100% $1,045,805.00 06/27/23-09/30/28 15.875 Payments with Unrestricted Use US DOI Economic, Social, & Political Development of The Territories 100%  $1,963,777.00 06/07/22-09/30/27 15.916 Project US DOI Outdoor Recreation Acquisition, Development and Planning 100% $444,840.00 03/26/24-03/31/29 15.939 Coop Agree. US DOI Heritage Partnership- National Heritage Area 100% $97,858.00 08/13/24-09/30/26 45.025 Project US NEA National Endowment Partnership for the Arts Agreement 100%  $375,150.00 10/01/23-09/30/26 45.310 Formula US NEA Grants to States 100%  $541,915.00 10/01/23-09/30/26 66.034 Project US EPA Surveys, Studies, Research, Investigation, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 100% $46,585.00 04/01/19-03/31/26 66.418 Project US EPA Construction Grants for Wastewater Treatment Works 100%  $23,280,080.00 10/01/16-09/30/27 66.454 Project US EPA Water Quality Management Planning 100%  $142,407.00 10/01/22-09/30/26 66.468 Formula US EPA Drinking Water State Revolving Fund   100%  $10,480,550.00 10/01/18-09/30/28 66.600 Formula US EPA  Environmental Protection Consolidated Grants for the Insular Areas - Program Support 100%  $3,701,233.00 10/01/23-09/30/30 66.605 Formula US EPA Performance Partnership Grants 84/16%  $3,899,564.00  $742,774.00 10/01/24-09/30/26 66.801 Formula US EPA Hazardous Waste Management State Program Support 100%  $8,819,867.00 10/01/19-09/30/26 66.805 Formula US EPA Leaking Underground Storage Tank Trust Fund Corrective Action Program 100%  $58,379.00 10/01/18-09/30/26 66.920 Coop. Agree US EPA Solid Waste Infrastructure for Recycling Infrastructure Grants 100%  $673,004.00 10/01/23-09/30/26 97.012 Formula US DHS Boating Safety Financial Assistance 100%  $1,006,599.00 10/01/23-09/30/26 TOTAL  800 DEPARTMENT OF PLANNING & NATURAL RESOURCES  $132,574,814.00  $742,774.00 FY 2026 PROPOSED EXECUTIVE BUDGET 58 ORG 830 DEPARTMENT OF AGRICULTURE                 CFDA NO TYPE OF ASSISTANCE GRANTOR AGENCY GRANT DESCRIPTION  MATCH RATIO FEDERAL/ LOCAL %   TOTAL AWARD    LOCAL MATCH AND/OR MOE FUNDS  GRANT PERIOD 10.025 Project/Coop. Agree. US DOA Plant and Animal Disease, Pest Control and Animal Care 100%  $94,263.00   08/22/23- 08/31/26 10.170 Formula US DOA Specialty Crop Block Grant Program- Farm Bill 100%  $244,647.00   10/01/24- 09/30/25 10.675 Project US FS-DOA Urban & Community Forestry Program 100%  $276,467.00   10/01/22- 09/30/25 10.676 Project US FS-DOA Forestry Legacy Program 100%  $155,000.00   07/25/24- 08/31/29 10.678 Project US FS-DOA Forestry Stewardship Program 100%  $498,952.00   07/07/20- 11/14/25 10.734 Project US FS-DOA Inflation Reduction Act- Forest Legacy Program 100% $5,910,000.00   10/2/23-08/31/25 10.902 Advisory Services and Counseling/Coop. Agree. US DOA Soil and Water Conservation 100%  $158,900.00   08/22/2023- 12/31/25 TOTAL  830 DEPARTMENT OF AGRICULTURE    7,338,229.00  $-     GRAND TOTAL ALL DEPARTMENTS/AGENCIES  $ 675,343,295,00  $30,294,812.00   FY 2026 PROPOSED EXECUTIVE BUDGET 59 FY26 OFFICE OF INSULAR AFFAIRS (DOI-OIA) GRANTS Office of Insular Affairs (DOI-OIA) Maintenance Assistance Program (MAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D19AP00156 Ivana Eudora Kean High School's Junior Reserve Officers' Training Corps (JROTC) Department for the JROTC Drill Pad Covering project 5/30/2019 9/30/2025 $202,580.76 $67,368.36 DOE D23AP00204 Purchase of a Quick Attack/Pumper for the St. Croix District 7/17/2023 9/30/2027 $185,891.00 $185,891.00* FEMS D24AP00283 Battery Backup System Upgrade for Government Data Centers and Telecom Sites 7/2/2024 9/30/2028 $483,000.00 $483,000.00 BIT TOTAL $871,471.76 $736,259.36 Office of Insular Affairs (DOI-OIA) Technical Assistance Program (TAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D21AP10158-00 Cybersecurity Vulnerability Prevention Project  06/14/2021 09/30/2025 $350,000.00 $127,263.54 BIT D20AP00104 To Provide funding for the Virgin Islands Bureau of Internal Revenue (VIBIR) - On- Line Local Tax Project 07/10/2020 09/30/2025 $675,000.00 $91,292.45 VIBIR D20AP00102 To Provide funding for the Department of Finance (DOF) Cloud-Based Time and Attendance System 07/10/2020 09/30/2025 $1,611,291.00 $622,181.00 DOF D20AP00050 U.S. Virgin Islands preparation, prevention, and response to COVID-19 04/22/2020 09/30/2025 $7,863,776.00 $321,197.69 OMB D22AP00121 Developing a Regional Multi-Culture Facility for the U.S. Caribbean 06/07/2022 06/30/2025 $159,872.00 $68,537.00* DPNR D22AP00122 Development of an Evidence-Based Reentry Program Model for the Virgin Islands  06/07/2022 09/30/2025 $499,550.00 $68,705.11 BOC D23AP00101 National Historic Register Boundaries UPDATE for the Catherineberg- Jockumsdahl-HermanFarm District; Island of St. John (NRIS #78000270: CRIS #VIIS-19) Based on NPS CLI 2022 05/01/2023 09/30/2027 $60,000.00 $60,000.00* DPNR D23AP00102 To Facilitate Programming for Commemorating 175 Years of Emancipation in the Virgin islands 05/01/2023 09/30/2027 $200,000.00 $200,000.00 OOG D23AP00103 Acquisition and Implementation of Business Process Improvement Technology Solutions 05/01/2023 09/30/2027 $300,000.00 $300,000.00 BIT D23AP00113 Climate Planning and Adaptation for the US Virgin Islands 05/11/2023 09/30/2028 $3,000,000.00 $2,509,047.00 DPNR D23AP00125 The Virgin Islands Fire Service - Emergency Response Vehicles - Rescue trucks and Emergency Quick Response vehicles 05/01/2023 09/30/2027 $655,423.00 $441,043.00 FEMS D24AP00035 Restoration of Degraded Ecosystems with Native Inventory 11/21/2023 09/30/2028 $582,836.00 $531,101.00* DPNR D22AP00242 Virgin Islands Coral Reef and Natural Resources Initiatives 07/01/2022 9/30/2026 $102,539.00 $50,612.00* DPNR D24AP00034 Early Detection and Rapid Response for Decision-Makers 01/01/2024 09/30/2028 $387,849.00 $353,527.00* DPNR D24AP00144 Emergency Operation Center Audio-Visual Technology Upgrade 4/25/2024 9/30/2028 $285,000.00 $285,000.00 VITEMA D25AP00145 Comprehensive Biosecurity Training: Addressing Invasive Species 12/11/2024 9/30/2029 $50,000.00 $50,000.00* DPNR D25AP00146 Biosecurity and Community Invasive Species Programs 12/11/2024 9/30/2029 $406,673.00 $406,673.00 DPNR D25AP00177 USVI Biosecurity Trainings Proposal 2025-2026 1/15/2025 9/30/2029 $75,000.00 $75,000.00 DPNR TOTAL $17,264,809.00 $6,561,179.79 FY 2026 PROPOSED EXECUTIVE BUDGET 60 Office of Insular Affairs (DOI-OIA) Capital Improvement Project (CIP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D21AP10008 Purchase of four (4) Quick Response Vehicles (QRV) Project 10/1/2020 9/30/2025  $       232,000.00  $              787.00 FEMS D20AP00028 Installation of Security Cameras on the Islands of St. Thomas, St. Croix and St. John 2/3/2020 1/31/2026  $     1,500,000.00  $     24,259.55 VIPD D21AP10009 Upgrade of the Harold G Thompson Wastewater Treatment Plant Project, St. Croix 10/1/2020 9/30/2025  $       705,977.00  $       705,977.00 VIWMA D20AP00025 Renovations and maintenance of the Territory's public parks and open spaces 2/3/2020 1/31/2026  $       738,000.00  $       333,814.71 DSPR D20AP00027 Humbug I Pump Station Upgrade, St. Croix/Cancryn Pump Station Force Main Sewer Repairs., St. Thomas 2/3/2020 1/31/2026  $       402,739.00  $       402,739.00 VIWMA D21AP10006 Centerline Road, Route 10 Cruz Bay and Coral Bay Road Rehabilitation Project, St. John 10/1/2020 9/30/2025  $     1,842,023.00  $     987,903.42 DPW D19AP00119 Cruz Bay and Coral Bay Road Rehabilitation Project 6/3/2019 9/30/2025  $       544,485.00  $       544,485.00 DPW D19AP00118 Charlotte Amalie Road Rehabilitation Project 6/3/2019 9/30/2025  $       323,250.00  $       323,250.00 DPW D22AP00073 Estate Thomas Road Improvement Project 8/1/2022 9/27/2027  $     2,000,000.00  $     2,000,000.00 DPW D23AP00116 VIPD construction of the real time crime center (RTCC) 10/1/2022 9/30/2027  $     2,000,000.00  $     2,000,000.00* VIPD D23AP00274 DPNR, for the continuation of rehabilitation of libraries on St. John, St. Thomas, and St. Croix 9/1/2023 8/31/2028  $     2,688,342.58  $     37,309.73 DPNR D24AP00114 Renovation of the former military barracks building in Sub Base 10/1/2023 9/30/2028  $       900,000.00  $       900,000.00* DPNR D24AP00115 Subdivide of the back area of our current WTJX building 10/1/2023 9/30/2028  $       400,000.00  $       400,000.00 WTJX D24AP00116 Surgical and Procedural Suites Improvements 10/1/2023 9/30/2028  $       500,000.00  $       500,000.00 SRMC D24AP00117 Establish Core Health Information Exchange Infrastructure 10/1/2023 9/30/2028  $       216,156.25  $       216,156.25 OHIT   Projected Capital Improvement Funding for FY 2025 10/1/2024 9/30/2029  $     2,000,000.00  $     2,000,000.00 GVI   Projected Capital Improvement Funding for FY 2026 10/1/2025 9/30/2030 $2,000,000.00 $2,000,000.00 GVI TOTAL  $ 18,992,972.83  $13,376.681.66   GRAND TOTAL DEPARTMENT OF INTERIOR GRANTS  $ 37,129,253.59  $ 20,674,120.81   * Available balance included in agencies Federal Grant Activity budgets totaling $4,199,668 for an adjusted DOI total of $16,524,452.81 shown in overview Federal Grant Summary. AMERICAN RESCUE PLAN ACT FUNDS (ARPA) - AS OF 03/31/2025 OMB American Rescue Plan Act Funds - As of 03/31/2025 EXPENDITURE CATEGORY BUDGET AMOUNT APPROVED AMOUNT EXPENDED AMOUNT REMAINING AMOUNT PUBLIC HEALTH $55,534,387   $48,033,975   $42,465,161   $5,568,814  NEGATIVE ECONOMIC IMPACTS $106,578,717   $77,568,571   $73,091,843   $4,476,728  PUBLIC HEALTH-NEGATIVE ECONOMIC IMPACT: PUBLIC SECTOR CAPACITY  $25,770,835   $16,750,950   $12,960,355   $3,790,595  PREMIUM PAY  $31,896,600   $32,323,517   $32,477,017   $(153,500) INFRASTRUCTURE  $52,727,500   $19,335,000   $11,736,984   $7,598,016  REVENUE REPLACEMENT  $261,645,378   $345,972,559   $331,172,846   $14,799,713  ADMINISTRATIVE  $13,023,467   $7,192,312   $5,124,735   $2,067,577  GRAND TOTAL $547,176,884   $547,176,884   $509,028,941   $38,147,943  FY 2026 PROPOSED EXECUTIVE BUDGET 61 UNIVERSITY OF THE VIRGIN ISLANDS FEDERAL GOVERNMENT GRANTS           GRANTOR AGENCY/DEPARTMENT AWARD / PROJECT NAME AWARD AMOUNT DEPARTMENT ADMINITERED BY PURPOSE               US DEPT OF AGRICULTURE AES-MCINTIRE/STENNIS  $                      10,391.00    RESEARCH & PUBLIC SERVICE RESEARCH AES-HATCH FUNDS  $                    578,815.00    RESEARCH & PUBLIC SERVICE RESEARCH AES-MULTI-STATE RESEARCH FUNDS  $                      58,163.00    RESEARCH & PUBLIC SERVICE RESEARCH CES- SMITH LEVER  $                    476,233.00    RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES CES-EFNEP  $                      22,790.00    RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES RENEWABLE RESOURCES EXTENSION ACT PROGRAM  $                        2,970.00    RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES Developing a water-storage assessment tool for small agricultural ponds in the USVI  $                    156,506.92    RESEARCH & PUBLIC SERVICE RESEARCH Divided by Water, United by Need: IPM Programs in US Virgin Islands and Puerto Rico  $                      20,470.51    RESEARCH & PUBLIC SERVICE RESEARCH Enabling Climate-Smart Decisions for Agriculture and Forestry in the United States Caribbean  $                    374,841.00    RESEARCH & PUBLIC SERVICE RESEARCH UVI AG Discovery  $                      68,000.00    RESEARCH & PUBLIC SERVICE RESEARCH Develop the Agricultural and Conservation Recruitment Programs Between UVI and NRCS  $                    356,691.60    RESEARCH & PUBLIC SERVICE RESEARCH US GEOLOGICAL SURVEY WRRI PROGRAMS  $          146,895.00 RESEARCH & PUBLIC SERVICE RESEARCH     SMALL BUSINESS ADMIN. SMALL BUSINESS DEVELOPMENT CENTER  $                    777,777.00    UVI SBDC OFFICE COMMUNITY SERVICES MBRS-RISE UVI BUILDING STUDENTS IDENTITIES AS SCIENTISTS  $                    892,546.00    SCIENCE & MATHEMATICS RESEARCH UNIVERSITY CENTER FOR EXCELLANCE IN DEVELOPMENTAL DISABILITIES  $                    606,330.00 SCHOOL OF EDUCATION COMMUNITY SERVICES UVI MENTAL HEALTH TRAINING AWARENESS PROGRAM  $                    122,221.00    RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES   US HEALTH & HUMAN SERVICES   FY2024 (ATSG) AT Act State Grants for Assistive Technology  $                      57,276.00    RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES University Center for Excellence in Developmental Disabilities  $                      74,583.19    RESEARCH & PUBLIC SERVICE COMMUNITY SERVICES         US DEPT OF EDUCATION         TITLE II-VI TECHNOLOGY RELATED ASSISTANCE FOR INDIVIDUALS WITH DISABILITIES  $                      74,583.19 EDUCATION DIVISION FINANCIAL AID TITLE III-HBCU  $                 2,500,000.00    TITLE III ACADEMIC SUPPORT TITLE IV - CWS  $                      85,594.00    FINANCIAL AID FINANCIAL AID TITLE IV - SEOG  $                      61,908.00    FINANCIAL AID FINANCIAL AID TITLE IV - PELL  $                 4,325,956.31    FINANCIAL AID FINANCIAL AID       NATIONAL SCIENCE FOUNDATION               RIDGE TO REEF PROCESSES AND INTERDEPENDENT DRIVERS OF SMALL ISLAND RESILIENCE  $                 2,988,796.00 SCIENCE & MATHEMATICS RESEARCH NSF INCLUDES: SUPPORTING EMERGING AQUATIC SCIENTISTS (SEAS) ISLAND ALLIANCE  $                    999,999.00 CMES RESEARCH BCSER: IMPROVING PEER-LED TEAM LEARNING AND PEER-LEADER  $                        6,583.00 SCIENCE & MATHEMATICS RESEARCH COLLABORATIVE REARCH: IMPLEMENTATION GRANT NAVIGATING HOMES  $                 1,088,654.00 CMES RESEARCH Broadening Participation Research Center: Center for the Advancement of STEM Leadership  $                    616,595.00 RESEARCH & GRAD STUDIES RESEARCH Conference: Granted Initiative Collaborative Planning Workshop  $                    100,000.00 RESEARCH & GRAD STUDIES RESEARCH Collaborative REARCH: EPIIC: PARTNERING TO ADVNACE AND DRIVE INNOVATION  $                    350,000.00 RESEARCH & GRAD STUDIES RESEARCH Collaborative REARCH: IDEAS LAB: HBCU RESEARCH AND COLLOBORATION RESEARCH  $                   96,162.00 PROVOST RESEARCH Collaborative REARCH: CARIBBEAN THROUGH WATER MASS TRANSFORMATION   $                      99,376.00 CMES RESEARCH INTERGOVERNMENTAL PERSONNEL AGREEMENT  $                    251,201.00 PROVOST RESEARCH   NATIONAL AERONAUTICS AND SPACE ADMIN.       NASA EPCOR IN THE VIRGIN ISLANDS OF THE USA  $          200,000.00 SCIENCE & MATHEMATICS CURRICULUM DEVELOPMENT APPLICATION OF UAV AND SATELLITE BASED OPTICAL SENSORS  $          149,617.00 CMES RESEARCH The NASA-UVI Pre-College Engineering Summer Institute  $             84,998.00 CSM RESEARCH Climate Change and the Effects of Golden Tides on Caribbean Coastal Sustainability – Multiscale Predictions for an Emerging Biocomplex Problem  $           390,233.00 CMES RESEARCH US DEPARTMENT OF LABOR CONSULATION PROGRAM FY 2025 21(d)  $           366,100.00 PERSONAL & COMMUNITY DEVELOPMENT COMMUNITY SERVICES FY 2026 PROPOSED EXECUTIVE BUDGET 62 ENVIRONMENTAL PROTECTION AGENCY SUPPORTING EMERGING AQUATICS CMES RESEARCH Rethinking Waste: Creativity for Engaging the VI Community in Environmental Stewardship  $           100,000.00 GREEN TECHNOLOGY RESEARCH US DEPARTMENT OF COMMERCE UNDERSTANDING & PREVENTING LAND-BASED SOURCES OF POLLUTION  $ 5,000.00 CENTER FOR MARINE & ENVIRONMENTAL STUDIES RESEARCH DEPARTMENT OF DEFENSE VI PROCUREMENT TECHNICAL ASSISTANCE PROGRAM  $           474,000.00 SCHOOL OF BUSINESS COMMUNITY SERVICES TOTAL FEDERAL GRANTS  $ 20308464.72 OFFICE OF DISASTER RECOVERY ALLOCATED OBLIGATED EXPENDED REMAINING ALL FUNDING SOURCES $25,110,534,121 $23,923,432,437 $4,035,271,002 $19,888,161,435 FEMA $22,862,374,923 $21,677,558,926 $3,309,123,732 $18,368,435,194 Public Assistance $21,477,890,276 $21,477,890,276 $3,248,586,187 $18,229,304,089 Irma (4335) $66,635,238 $66,635,238 $26,386,952 $40,248,286 Maria (4340) $21,411,255,038 $21,411,255,038 $3,222,199,235 $18,189,055,803 HMGP $1,384,484,648 $199,668,651 $60,537,545 $139,131,106 Irma (4335) $36,246,882 $29,781,436 $7,104,636 $22,676,800 Maria (4340) $1,348,237,766 $169,887,214 $53,432,909 $116,454,305 HUD $1,917,330,884 $1,917,330,880 $500,520,752 $1,416,810,128 CDBG-DR Infrastructure $476,073,204 $156,218,027 $319,855,177 Housing $483,132,494 $101,996,062 $381,136,432 Economic Revitalization $27,129,893 $11,720,387 $15,409,506 Administration $53,774,490 $42,423,217 $11,351,273 Planning $18,000,000 $7,945,612 $10,054,388 Public Services & Public Facilities $17,379,800 $0 $17,379,800 CDBG-DR - Mitigation $774,188,000 $180,217,447 $593,970,553 CDBG-DR - Electrical $67,653,000 $0 $67,653,000 DOT $79,299,437 $77,013,754 $67,184,690 $9,829,064 Federal Highway - Emergency Relief $79,299,437 $77,013,754 $67,184,690 $9,829,064 OTHER FUNDS $251,528,876 $251,528,876 $158,441,828 $93,087,048 Other Funds $251,528,876 $251,528,876 $158,441,828 $93,087,048 FY 2026 PROPOSED EXECUTIVE BUDGET 63 FY 2026 PROPOSED EXECUTIVE BUDGET 64 TERRITORY WIDE Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS 2003 GRT BONDS $250,000 $14,722 $235,278 Territory Wide BIT Enclosure Solution for Mobile Communication Towers 2003 GRT Bonds $235,278 $0 $0 Territory Wide BIT Enclosure Solution for Mobile Communication Towers 2003 GRT Bonds $235,278 $0 $235,278 Territory Wide General Cemetery Maintenance 2009 MF Bonds $47,030 $26,663 $20,367 Territory Wide 2016A - VIPD - Drivable Mobile Command 2016A EFRLC $225,000 $160,338 $64,662 Territory Wide 2016A - FIRE - Vehicles & Equipment 2016A EFRLC $1,700,000 $1,699,350 $650 Territory Wide 2016A - DPP - General Vehicles & Equipment 2016A EFRLC $750,000 $749,714 $286 Territory Wide 2016A - VIPD - T&M Protection Resources Security Consulting Services Contract 2016A EFRLC $995,000 $880,048 $114,952 Territory Wide Homeowner Rehabilitation and Reconstruction (HRRP)- Envision CDBG-DR $195,048,728 $0 $195,048,728 Territory Wide Rental Rehabilitation and Reconstruction (RRRP) - Envision CDBG-DR $50,384,097 $0 $50,384,097 Territory Wide Skills for Today CDBG-DR $10,589,585 $9,520,879 $1,068,706 Territory Wide Skills for Today CDBG-DR $10,589,585 $0 $10,589,585 Territory Wide Homeowner Rehabilitation and Reconstruction (HRRP) EnVIsion CDBG-DR $177,492,522 $35,999,017 $141,493,505 Territory Wide Street Mapping Initiative CDBG-DR $5,006,147 $845,252 $4,160,895 Territory Wide Street Mapping Initiative CDBG-DR $5,830,000 $0 $5,830,000 Territory Wide Homeowner Rehabilitation and Reconstruction (HRRP)- Envision CDBG-DR $195,048,728 $45,284,036 $149,764,692 Territory Wide Own A Lot Build A Home CDBG-DR $10,000,000 $0 $10,000,000 Territory Wide Rental Rehabilitation and Reconstruction (RRRP) EnVIsion CDBG-DR $45,849,528 $5,305,918 $40,543,610 Territory Wide Rental Rehabilitation and Reconstruction (RRRP) - Envision CDBG-DR $40,307,277 $5,950,925 $34,356,352 Territory Wide Neighborhood Revitilization CDBG-DR $13,050,611 $0 $13,050,611 Territory Wide Neighborhood Revitalization CDBG-DR $14,032,915 $0 $14,032,915 Territory Wide Neighborhood Revitalization CDBG-DR $14,032,915 $0 $14,032,915 Territory Wide Street Mapping Initiative CDBG-DR $4,631,080 $425,369 $4,205,711 CAPITAL PROJECTS FY2026 OPERATING BUDGET  FY 2026 PROPOSED EXECUTIVE BUDGET 65 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide Community Electrical Innovation Application Program CDBG-EGRID $10,000,000 $0 $10,000,000 Territory Wide WAPA - Vitol Acquisition CDBG-MIT $145,000,000 $0 $145,000,000 Territory Wide PAHD- VIHA Housing Redevelopment CDBG-MIT $71,420,958 $0 $71,420,958 Territory Wide Supportive Housing CDBG-MIT $20,475,000 $0 $20,475,000 Territory Wide WAPA - Vitol Acquisition CDBG-MIT $145,000,000 $145,000,000 $0 Territory Wide Downtown Housing CDBG-MIT $10,000,000 $0 $10,000,000 Territory Wide NHIC- Single Family Housing CDBG-MIT $10,000,000 $0 $10,000,000 Territory Wide PAHD- VIHA Housing Redevelopment CDBG-MIT $100,000,000 $0 $100,000,000 Territory Wide Supportive Housing CDBG-MIT $25,000,000 $0 $25,000,000 Territory Wide Landfills CDBG-MIT $45,000,000 $0 $45,000,000 Territory Wide General Cemetery Maintenance Commu. Fac. Trust $43,217 $0 $43,217 Territory Wide BIT Data Center Maintenance Management Solution DOI-OIA MAP $175,000 $5,500 $169,500 Territory Wide BIT Data Center Maintenance Management Solution DOI-OIA MAP $175,000 $0 $0 Territory Wide BIT Management of Endpoint Devices Solution DOI-OIA TAP $150,000 $59,193 $90,808 Territory Wide BIT Identity and Access Management (IAM) Solution DOI-OIA TAP $75,000 $0 $75,000 Territory Wide BIT Management of Endpoint Devices Solution DOI-OIA TAP $150,000 $0 $0 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS DOI-OIA TAP $350,000 $0 $350,000 Territory Wide BIT Acquisition of Configuration Management Platform DOI-OIA TAP $60,000 $0 $60,000 Territory Wide BIT Vulnerability Management Solution DOI-OIA TAP $150,000 $0 $150,000 Territory Wide BIT Remote Monitoring and Management (RMM) Solution DOI-OIA TAP $75,000 $0 $75,000 Territory Wide BIT Battery Backup System Upgrades/Repairs DOI-OIA TAP $483,000 $0 $0 Territory Wide BIT Identity and Access Management (IAM) Solution DOI-OIA TAP $75,000 $0 $0 Territory Wide BIT Remote Monitoring and Management (RMM) Solution DOI-OIA TAP $75,000 $0 $0 Territory Wide BIT Vulnerability Management Solution DOI-OIA TAP $150,000 $0 $0 Territory Wide BIT SATELLITE OVERLAY NETWORK FEMA HMGP $9,300,000 $0 $9,300,000 Territory Wide BIT Satellite Overlay Network FEMA HMGP $9,290,827 $0 $0 Territory Wide BIT Enclosure Solution for Mobile Communication Towers FEMA HMGP $2,086,133 $0 $2,086,133 Territory Wide BIT Satellite Overlay Network FEMA HMGP $9,349,592 $0 $9,349,592 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS FEMA HSGP $618,900 $125,000 $493,900 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS FEMA RECOVERY FUNDS $9,231,100 $475,712 $8,755,388 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS FEMA RECOVERY FUNDS $161,555,007 $0 $0 Territory Wide Next Generation E-911 System Upgrade GRT DSR Excess Funds $400,000 $350,000 $50,000 FY 2026 PROPOSED EXECUTIVE BUDGET 66 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide BIT IT Security Upgrades General Fund Miscellaneous $200,000 $0 $200,000 Territory Wide BIT Public Safety Initiatives General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide BIT IT Network Upgrades General Fund Miscellaneous $150,000 $0 $150,000 Territory Wide BIT Battery Backup System Upgrades/Repairs General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide BIT Maintenance/Upgrade Data Centers and Tower Site Facilities General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide BIT Maintenance/Upgrade Data Centers and Tower Site Facilities General Fund Miscellaneous $350,000 $0 $0 Territory Wide BIT IT Network Upgrades General Fund Miscellaneous $150,000 $0 $0 Territory Wide BIT Public Safety Initiatives General Fund Miscellaneous $350,000 $0 $0 Territory Wide BIT IT Security Upgrades General Fund Miscellaneous $200,000 $0 $0 Territory Wide Landfill / Solid Waste Remediation MF DSR Excess Funds $3,103,909 $2,686,240 $417,669 Territory Wide Road Paving / Striping MF DSR Excess Funds $333,839 $314,085 $19,755 Territory Wide BIT NETWORK REDESIGN OF GWAN & LMR PUBLIC SAFETY SYSTEMS VIPFA PROJECT FUND $400,000 $335,990 $64,010 Territory Wide BIT Enclosure Solution for Mobile Communication Towers VIPFA Project Fund $64,010 $0 $0 Territory Wide BIT Enclosure Solution for Mobile Communication Towers VIPFA Project Fund $64,010 $0 $64,010 Territory Wide Management Services - 911 System VIPFA Project Fund $400,000 $335,990 $64,010 Territory Wide Police Assessment Study VIPFA Project Fund $300,000 $273,349 $26,651 $1,589,360,806 $256,823,288 $1,159,234,396 FY 2026 PROPOSED EXECUTIVE BUDGET 67 ST. THOMAS/ST. JOHN DISTRICT Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John Knud Hansen Complex & Morris De Castro Clinic (Admin. & Clinical Centers) 2001 Tobacco Bonds $1,221,696 $581,213 $640,483 St. Thomas/St. John Long Term Mental Health Facility 2001 Tobacco Bonds $2,250,000 $1,899,339 $350,661 St. Thomas/St. John A&E and Services at No. 2314 Kronprindsens Gade (Dept. of Finance Facilities) 2003 GRT Bonds $500,000 $293,219 $206,781 St. Thomas SFA Cooler and Freezer generator and transfer switch 2009 MF BONDS $65,000 $0 $65,000 St. Thomas Lockhart Multiple Breaker Removal and Replacement 2009 MF BONDS $6,490 $6,490 $0 St. Thomas Fixed Asset A/C Replacement (Old Cancryn Campus) 2009 MF BONDS $20,500 $0 $20,500 St. Thomas Uller Muller Electrical Upgrade 2009 MF BONDS $25,458 $25,458 $0 St. Thomas Joseph Sibily Septic tank pumping 2009 MF BONDS $750 $0 $750 St. Thomas Debris removal and disposal at Old Cancryn Campus 2009 MF BONDS $37,180 $37,180 $0 St. Thomas Grease trap cleaning and removal for eight schools 2009 MF BONDS $5,100 $0 $5,100 St. Thomas Bio-Block enzyme for kitchen grease traps. 2009 MF BONDS $4,463 $0 $4,463 St. Thomas Joseph Sibilly Main Complex and Annex septic tanks removal and replacements 2009 MF BONDS $85,000 $0 $85,000 St. Thomas Yvonne E Bowsky WWTP Sump Pump Replacement 2009 MF BONDS $294 $0 $294 St. Thomas Julius Sprauve Defered Maintenance 2009 MF BONDS $40,000 $0 $40,000 St. Thomas Ivanna Eudora Kean Temporary Roof Repair 2009 MF BONDS $31,860 $0 $31,860 St. Thomas/St. John Route 38 - Emile Francis Drive - From Sapphire East 2009 MF Bonds $1,028,631 $1,027,265 $1,366 St. Thomas/St. John Major Maintenance Act 8193 2009 MF Bonds $150,000 $0 $150,000 St. Thomas/St. John Bordeaux Mountain Road - Route 108 2009 MF Bonds $1,950,000 $1,946,840 $3,160 St. Thomas/St. John Local Road and Drainage Improvements 2009 MF Bonds $2,900,000 $2,871,042 $28,958 St. Thomas/St. John Bethany Road 2009 MF Bonds $275,000 $274,063 $937 St. Thomas/St. John Estate Thomas - Resurface Road, Retaining Walls and Sidewalks 2009 MF Bonds $2,000,000 $202,852 $1,797,148 St. Thomas/St. John Lockhart Elementary School Grease Trap repairand Relocation 2009 MF Bonds $160,000,000 $15,000,000 $145,000,000 St. Thomas/St. John Honeymoon Beach Facility, Water Island 2009 MF Bonds $17,447 $0 $17,447 St. Thomas/St. John Cruz Bay Recreational Center 2009 MF Bonds $117,404 $0 $117,404 St. Thomas/St. John Alvin McBean Complex 2009 MF Bonds $25,000 $24,874 $126 St. Thomas/St. John Dept. of Planning & Natural Resources 2009 MF Bonds $100,000 $96,110 $3,890 St. Thomas/St. John Fort Christian Museum Renovation Completion 2009 MF Bonds $200,000 $153,559 $46,441 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements 2009 MF Bonds $95,635 $69,900 $25,735 St. Thomas/St. John Major Maintenance (Act 8193) 2009 MF Bonds $203,301 $191,160 $12,141 St. Thomas/St. John Lockhart Elementary School - Grease trap repair and relocation 2009 MF Bonds $30,000 $0 $30,000 FY 2026 PROPOSED EXECUTIVE BUDGET 68 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John Lockhart Elementary School - Roof leak repair and cleaning 2009 MF Bonds $50,000 $10,770 $39,230 St. Thomas/St. John Modular school covered walkway for various schools on St. Thomas and St. John 2009 MF Bonds $348,318 $0 $348,318 St. Thomas/St. John Major Maintenance (Act 8193) 2012 GRT Bonds $356,052 $351,114 $4,938 St. Thomas/St. John Ivanna Eudora Kean High School - Walkway resurfacing 2012 GRT Bonds $35,000 $0 $35,000 St. Thomas/St. John Uller Muller Elementary School - Structural concrete repairs 2012 GRT Bonds $25,000 $0 $25,000 St. Thomas/St. John Uller Muller Elementary School - Plumbing waste line repairs / replacements 2012 GRT Bonds $50,000 $0 $50,000 St. Thomas/St. John Uller Muller Elementary School - Playground and basketball court renovations 2012 GRT Bonds $75,000 $19,595 $55,405 St. Thomas/St. John Jane E. Tuitt Elementary School - Roof repairs 2012 GRT Bonds $50,000 $22,150 $27,850 St. Thomas/St. John Leonard Dober Elementary School - Roof repairs 2012 GRT Bonds $40,000 $26,823 $13,177 St. Thomas/St. John Joseph Sibilly Elementary School - Restroom renovations 2012 GRT Bonds $20,000 $0 $20,000 St. Thomas/St. John Joseph Sibilly Elementary School - Playground renovations 2012 GRT Bonds $100,000 $0 $100,000 St. Thomas/St. John Joseph Gomez Elementary School - Restroom renovations - Building #4 & #5 2012 GRT Bonds $30,000 $28,545 $1,455 St. Thomas/St. John Joseph Gomez Elementary School - Basketball court renovations and covering 2012 GRT Bonds $100,000 $43,235 $56,765 St. Thomas/St. John Joseph Gomez Elementary School - Replacement kitchen grease trap 2012 GRT Bonds $15,000 $3,500 $11,500 St. Thomas/St. John Joseph Gomez Elementary School - Electrical Upgrades 2012 GRT Bonds $40,000 $21,500 $18,500 St. Thomas/St. John Yvonne Milliner-Bowsky Elementary School - Remove and replace sewage treatment plant 2012 GRT Bonds $150,000 $0 $150,000 St. Thomas/St. John Intercom and PA system repairs and expansion for various schools on STT/STJ 2012 GRT Bonds $400,000 $0 $400,000 St. Thomas/St. John DPW Garage Facility 2012 GRT Bonds $1,500,000 $667,602 $832,398 St. Thomas/St. John Leonardo Trotman Drive - Completion of Phase 1 2012 GRT Bonds $1,000,000 $989,043 $10,957 St. Thomas/St. John Charles Wesley Turnbull Regional Public Library 2012 GRT Bonds $2,000,000 $1,989,808 $10,192 St. Thomas/St. John Major Maintenance Act 8193 2012 GTR Bonds $203,301 $143,280 $60,041 St. Thomas/St. John Yvonne Milliner Bowsky Elementary School- Remove and replace Sewage and treatment plant 2012 GTR Bonds $400,000 $0 $400,000 St. Thomas/St. John Intercom and PA system repairs and expansion for various schools on STT/STJ 2012 GTR Bonds $400,000 $0 $400,000 St. Thomas CAHS Gymnasium A/C Repair 2012 MF BONDS $880 $0 $880 St. Thomas Uller Muller Building Protective Fencing 2012 MF BONDS $19,640 $0 $19,640 St. Thomas Emergency Mildew Removal & Deep Cleaning Services at BCB Middle School - St. Thomas 2012 MF BONDS $49,500 $49,500 $0 St. Thomas Lockhart K-8 Transformer Removal and Replacement 2012 MF BONDS $9,500 $9,500 $0 FY 2026 PROPOSED EXECUTIVE BUDGET 69 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas Julius Sprauve Painting 2012 MF BONDS $87,796 $0 $87,796 St. Thomas Lockhart K-8 Cafeteria A/C Repair 2012 MF BONDS $1,980 $0 $1,980 St. Thomas CAHS Meter base breaker replacement 2012 MF BONDS $850 $0 $850 St. Thomas CAHS Electrical Panel Replacement, Auto Repair Shop 2012 MF BONDS $8,861 $0 $8,861 St. Thomas Yvonne Bowsky WWTP renovations 2012 MF BONDS $300,000 $0 $300,000 St. Thomas Lockhart K-8 Administration Building Removal and Replacement of two/AC units 2012 MF BONDS $20,000 $0 $20,000 St. Thomas SFA Warehouse renovations 2012 MF BONDS $44,000 $0 $44,000 St. Thomas Intercom & PA Systems Repairs & Expansion STTJ 2012 MF BONDS $400,000 $400,000 $0 St. Thomas Landscaping Services Ivanna Eudora Kean HS 2012 MF BONDS $7,500 $7,500 $0 St. Thomas Yvonne Bowsky WWTP Emergency pump out 2012 MF BONDS $9,600 $9,600 $0 St. Thomas Joseph Sibilly WWTP Emergency pump out 2012 MF BONDS $7,200 $7,200 $0 St. Thomas/St. John Capital Improvements 2014A GRT Bonds $3,500,000 $3,126,847 $373,153 St. Thomas/St. John General Improvements, Deferred Maintenance & Equipment 2014C GRT Bonds $4,000,000 $3,957,791 $42,209 St. Thomas/St. John VIHFA Parks & Recreation CDBG & FEMA $90,432 $180,542 -$90,110 St. Thomas/St. John Estate Fortuna, St. Thomas - 12 Home Cons and Road Develop for 40 homes CDBG-DR $15,000,000 $0 $15,000,000 St. John Susannaberg Transfer Station CDBG-DR $7,769,611 $0 $7,769,611 St. Thomas Red Hook Convenience Center CDBG-DR $1,619,323 $0 $1,619,323 St. Thomas Bournfield Convenience Center CDBG-DR $2,206,536 $0 $2,206,536 St. Thomas Salvation Army of the VI CDBG-DR $3,916,353 $0 $3,916,353 St. Thomas WAPA Slope Stabilization CDBG-DR $3,167,270 $0 $3,167,270 St. Thomas Queen Louise Townhomes CDBG-DR $25,355,258 $0 $25,355,258 St. Thomas/St. John Estate Fortuna, St. Thomas - 12 Home Cons and Road Develop for 40 homes CDBG-DR $20,000,000 $0 $20,000,000 St. Thomas/St. John Whispering Hills, St. Thomas - RFP HOME Construction 12 and selection of contractor for remaining 8 CDBG-DR $10,000,000 $0 $10,000,000 St. Thomas/St. John Slope Stabilization CDBG-DR $3,405,667 $0 $3,405,667 St. Thomas/St. John Port Dredging - Charlotte Amalie CDBG-DR $38,000,000 $0 $38,000,000 St. Thomas/St. John Salvation Army of the VI CDBG-DR $3,916,352 $0 $3,916,352 St. Thomas Donoe Redevelopment CDBG-DR $34,000,000 $6,616,283 $27,383,717 St. Thomas/St. John Salvation Army of the VI CDBG-DR $3,916,352 $0 $3,916,352 St. Thomas/St. John Slope Stabilization CDBG-DR $3,405,667 $0 $3,405,667 St. Thomas Ross Taarnenberg (Mix- Use) CDBG-DR $4,381,856 $0 $4,381,856 St. Thomas Estate Fortuna (Wild Pineapple) CDBG-DR $13,650,000 $0 $13,650,000 St. Thomas/St. John WAPA Generation Project - Randolph Harley CDBG-DR $105,548,595 $78,482,335 $27,066,260 St. Thomas/St. John WAPA Generation Project - Randolph Harley CDBG-DR $95,903,330 $0 $95,903,330 FY 2026 PROPOSED EXECUTIVE BUDGET 70 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John Ross Mixed Use Office - RFP - 2022/ start construction CDBG-DR $3,255,500 $0 $3,255,500 St. Thomas WAPA Power Generation - Randolph Harley CDBG-DR $89,190,097 $66,306,407 $22,883,690 St. Thomas/St. John Nazareth, St. Thomas- sub divison plan development CDBG- DR/FEMA/MIT $7,000,000 $0 $7,000,000 St. Thomas/St. John Nazareth, St. Thomas- sub divison plan development CDBG- DR/FEMA/MIT $7,000,000 $0 $7,000,000 St. Thomas/St. John Estate Bethany, St. John - sub divison plan development ( RFP) CDBG-DR/MIT $7,200,000 $0 $7,200,000 St. Thomas/St. John CalabashBoom CDBG-MIT $10,143,370 $7,404,755 $2,738,615 St. Thomas/St. John Bellevue CDBG-MIT $17,655,617 $11,857,043 $5,798,574 St. Thomas/St. John Veterans Drive Road Extension CDBG-MIT $124,400,000 $0 $124,400,000 St. Thomas/St. John Lovenlund Phase 1 CDBG-MIT $20,571,055 $14,656,451 $5,914,604 St. Thomas/St. John Veterans Drive Road Extension CDBG-MIT $45,000,000 $0 $45,000,000 St. Thomas/St. John Fisherman's Facility Improvement CDBG-MIT $1,050,000 $0 $1,050,000 St. Thomas/St. John Veterans Drive Road Expansion CDBG-MIT $31,000,000 $0 $31,000,000 St. Thomas/St. John Krum Bay Cleanup CDBG-MIT $8,000,000 $0 $8,000,000 St. Thomas/St. John Emile Griffith Ballpark Installation of a High Efficiency Electrical System Commu. Fac. Trust $18,072 $17,132 $940 St. Thomas/St. John Joseph Aubain Ballpark Backstop, Batting Cage Fence, New Net & Storage Unit Commu. Fac. Trust $25,100 $24,875 $225 St. Thomas/St. John Road Paving Commu. Fac. Trust $1,000,000 $927,059 $72,941 St. Thomas/St. John Maintenance of Public Cemeteries Commu. Fac. Trust $157,500 $15,369 $142,131 St. Thomas/St. John Construction of the Leonardo "Nardo" Trotman Drive Commu. Fac. Trust $2,000,000 $0 $2,000,000 St. Thomas/St. John Cruz Bay Recreational Center Commu. Fac. Trust $332,596 $0 $332,596 St. Thomas/St. John Honeymoon Beach Pavilion and Related Facilities, Water Island Commu. Fac. Trust $100,000 $0 $100,000 St. Thomas/St. John Emergency Infrastructure Repairs and Replacements Commu. Fac. Trust $150,000 $123,274 $26,726 St. Thomas/St. John VISHPO Lab Office Building DPNR Funding $814,184 $0 $814,184 St. Thomas/St. John Doris Hodge Tennis Center Hurricane Damage Repairs FEMA $196,836 $0 $196,836 St. Thomas/St. John Great Cruz Bay Watershed Project FEMA $4,877,881 $0 $4,877,881 St. Thomas/St. John Fish Bay Watershed FEMA $631,280 $0 $631,280 St. Thomas/St. John Coral Bay & Maho Bay Watershed Project FEMA $457,675 $0 $457,675 St. Thomas/St. John Emile Griffith Park FEMA $1,765,053 $386,433 $1,378,619 St. Thomas/St. John Estate Nazareth Roads FEMA $234,779 $0 $234,779 St. Thomas/St. John Whispering Hills Site #3 FEMA $245,890 $0 $245,890 St. Thomas/St. John Storage Facility FEMA $165,852 $0 $165,852 St. Thomas/St. John Charlotte Community FEMA $533,202 $0 $533,202 St. Thomas/St. John Estate Nazareth Roads FEMA $223,040 $0 $223,040 St. Thomas/St. John BMV Main Building STT- Demolition FEMA $5,233,389 $145,415 $5,087,975 FY 2026 PROPOSED EXECUTIVE BUDGET 71 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John Board of Education - Permanent Work FEMA $115,833 $0 $115,833 St. Thomas/St. John St. John Modular Unit Purchase & Installation (2) FEMA $169,714 $0 $169,714 St. Thomas/St. John Dept. Of Agriculture Green House, Fencing, Ancillary Building FEMA $474,338 $0 $474,338 St. Thomas/St. John DOA Temporary Facility FEMA $146,695 $0 $146,695 St. Thomas/St. John Eldra Schulterbrandt Generator & Enclosure Project FEMA $171,007 $0 $171,007 St. Thomas/St. John Old Mental Health Building Demolition & Parking Lot Build-Out Project FEMA $1,837,738 $0 $1,837,738 St. Thomas/St. John John S. Moorehead Complex (WIC Bldg Interior Repairs) FEMA $3,020,920 $0 $3,020,920 St. Thomas/St. John Kirwin Terrace Ballpark--- Sports, Parks and Recreation FEMA $404,311 $0 $404,311 St. Thomas/St. John St. Thomas Bay Watershed (Combined) Project 1 FEMA $5,357,360 $0 $5,357,360 St. Thomas/St. John Savan Head Start -1st Floor FEMA $321,786 $0 $321,786 St. Thomas/St. John Whispering Hills Site #3 FEMA $233,595 $376,573 -$142,977 St. Thomas/St. John VIHFA Storage Facility FEMA $157,560 $26,461 $131,099 St. Thomas/St. John Bordeaux Farmer's Market FEMA $128,701 $0 $128,701 St. Thomas/St. John Cruz Bay Tennis Court & Orville Brown Basketball Court FEMA $322,748 $0 $322,748 St. Thomas/St. John Charlotte Community FEMA $506,542 $0 $506,542 St. Thomas/St. John Improvement to the Dept. of Justice Office (Bldg Rep./Carpet Removal & Replacement) FEMA $59,844 $0 $59,844 St. Thomas/St. John VIHFA Main Office FEMA $434,811 $5,945 $428,866 St. Thomas/St. John VITEMA - Emergency Operations Center (EOC) Retrofit - Phase 1 FEMA $1,407,013 $0 $1,407,013 St. Thomas/St. John VIPD Training Academies Generators-STT FEMA $226,320 $0 $226,320 St. Thomas/St. John George P. Scott Fire Station (Lima Company) Maint. Building FEMA $679,316 $0 $679,316 St. Thomas/St. John Emile C. Berry Fire Station Pt. 1 FEMA $183,099 $0 $183,099 St. Thomas/St. John Emile C. Berry Fire Station Pt. 2 FEMA $86,925 $0 $86,925 St. Thomas/St. John Omar Brown Fire Station (Hotel Company) FEMA $86,834 $0 $86,834 St. Thomas/St. John Alvin McBean Complex FEMA $942,163 $0 $942,163 St. Thomas/St. John St. John Multi-Purpose Center FEMA $2,583,504 $0 $2,583,504 St. Thomas/St. John Winston Wells BallPark (Concession Stand & Bleachers Only)-70413 FEMA $664,620 $0 $664,620 St. Thomas/St. John Oppenheimer Beach/Youth and Community Center Rebuild FEMA $4,000,000 $0 $4,000,000 $1,077,694,629 $233,507,563 $844,187,086 FY 2026 PROPOSED EXECUTIVE BUDGET 72 ST. CROIX DISTRICT Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Anguilla Force Main 1998 MF Bonds $600,000 $542,701 $57,299 St. Croix Pilot Breast & Cervical Cancer Screening Program 2001 Tobacco Bonds $500,000 $499,379 $621 St. Croix Recovery Hill Tower 2003 GRT Bonds $250,000 $14,722 $235,278 St. Croix F'sted. Waterfront - Verne Richards Park Clock Tower, Vincent Mason Pool etc. 2003 GRT Bonds $175,000 $156,693 $18,307 St. Croix Repairs of Exhaust Fans - Golden Grove Adult Facility 2003 GRT Bonds $275,000 $10,800 $264,200 St. Croix New Offices at Industrial Park 2003 GRT Bonds $563,000 $341,004 $221,996 St. Croix Dept. of Finance Office Building Renovation 2003 GRT Bonds $70,000 $69,454 $546 St. Croix Parks and Recreation Facilities 2003 GRT Bonds $350,000 $349,919 $81 St. Croix DPW St. Croix Office Buildings Repairs 2003 GRT Bonds $300,000 $298,118 $1,882 St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2006 Tobacco Bonds $825,447 $306,760 $518,687 St. Croix Tree removal at Alfredo Andrews 2009 MF BONDS $9,500 $0 $9,500 St. Croix Air Quality Testing 2009 MF BONDS $2,475 $0 $2,475 St. Croix Intercom & PA System for the island of St. Croix (Project Administered by DPW) 2009 MF BONDS $300,000 $0 $300,000 St. Croix School Cross Walks and Flashing Sign System for the island of St. Croix 2009 MF BONDS $400,000 $0 $400,000 St. Croix Trash Removal St. Croix District School Food Authority 2009 MF BONDS $3,100 $0 $3,100 St. Croix Baseboard replacement - John H. Woodson 2009 MF BONDS $20,400 $20,400 $0 St. Croix Emergency Cooler Commodity relocation, Trucking and return due to a failed breaker replaement - SFA Warehouse 2009 MF BONDS $10,500 $0 $10,500 St. Croix Air Quality Testing - Curriculum Center 2009 MF BONDS $2,475 $0 $2,475 St. Croix Water Testing Services - Various Schools 2009 MF BONDS $24,154 $0 $24,154 St. Croix Bio-Block enzyme for kitchen grease traps 2009 MF BONDS $3,825 $0 $3,825 St. Croix Landscaping Pearl B. Larsen 2009 MF BONDS $5,800 $0 $5,800 St. Croix Landscaping Services - Various Facilities 2009 MF BONDS $56,700 $0 $56,700 St. Croix Landscaping Services 2009 MF BONDS $9,500 $0 $9,500 St. Croix Lanscaping Services Head Quarters & SFA Warehouse 2009 MF BONDS $2,200 $2,200 $0 St. Croix SCEC & CTEC A/C Repairs and Facility Renovations 2009 MF BONDS $14,104 $0 $14,104 St. Croix SCEC Mold Remediation 2009 MF BONDS $17,500 $0 $17,500 St. Croix Alfredo Andrews Elementary School - Electrical renovations 2009 MF Bonds $25,000 $0 $25,000 St. Croix Alfredo Andrews Elementary School - Plumbing and restroom repairs 2009 MF Bonds $50,000 $0 $50,000 St. Croix John H. Woodson Jr. High School - Parking lot renovations and lighting 2009 MF Bonds $7,000 $0 $7,000 St. Croix John H. Woodson Jr. High School - Restroom & changing room modular installation 2009 MF Bonds $60,000 $11,250 $48,750 St. Croix St. Croix Educational Complex - Library A/C repair 2009 MF Bonds $45,000 $0 $45,000 FY 2026 PROPOSED EXECUTIVE BUDGET 73 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix St. Croix Educational Complex - Library ceiling renovations 2009 MF Bonds $20,000 $0 $20,000 St. Croix St. Croix Educational Complex - Cistern cleaning and sealing 2009 MF Bonds $50,000 $9,750 $40,250 St. Croix St. Croix Educational Complex - Removal and replacment of lockers 2009 MF Bonds $20,000 $0 $20,000 St. Croix Eulalie Rivera Elementary School - Restroom modular installation 2009 MF Bonds $50,000 $0 $50,000 St. Croix LaReine Fish Market 2009 MF Bonds $825,000 $824,419 $581 St. Croix Eulalie Rivera Elementary School - Grade and prepare the baseball field 2009 MF Bonds $20,000 $0 $20,000 St. Croix Ricardo Richards Elementary School - Kitchen floor tile replacement 2009 MF Bonds $8,000 $0 $8,000 St. Croix Christiansted Cemetery 2009 MF Bonds $116,996 $111,064 $5,932 St. Croix Frederiksted Cemetery 2009 MF Bonds $176,167 $135,069 $41,098 St. Croix Route 63 - Hams Bluff 2009 MF Bonds $784,526 $784,499 $27 St. Croix Estate Profit Concession Center 2009 MF Bonds $25,000 $0 $25,000 St. Croix To replace the water lines in the Frederiksted town area 2009 MF Bonds $323,295 $310,100 $13,195 St. Croix Eulalie Rivera Elementary School - Cafeteria roof leak repair 2009 MF Bonds $8,000 $0 $8,000 St. Croix School Lunch Warehouse- Electrical repair 2009 MF Bonds $12,000 $10,571 $1,248 St. Croix School Lunch Warehouse- AC Installation 2009 MF Bonds $25,000 $0 $25,000 St. Croix Eulalie Rivera Elementary School - New bus shed, walkway and drop off 2009 MF Bonds $60,000 $0 $60,000 St. Croix Juanita Gardine Elementary School -Aauditorium AC 2009 MF Bonds $30,000 $0 $300,000 St. Croix St. Croix Education Complex C -TEC-- Roll up doors repairs 2009 MF Bonds $160,000 $0 $160,000 St. Croix Major Maintenance Act 8193 2009 MF Bonds $300,000 $0 $300,000 St. Croix St. Croix School Lunch Warehouse - A/C installation 2009 MF Bonds $12,000 $11,071 $929 St. Croix St. Croix School Lunch Warehouse - Electrical repair 2009 MF Bonds $9,000 $0 $9,000 St. Croix Alternative Education Program Dunbavin - Roof repair / student services building 2009 MF Bonds $50,000 $0 $50,000 St. Croix Alternative Education Program Dunbavin - Roof repair / replacement bldg. 1 Alt. Ed. 2009 MF Bonds $80,000 $22,180 $57,820 St. Croix Juanita Gardine Elementary School - Roof leak repair 2009 MF Bonds $20,000 $0 $20,000 St. Croix Arthur A. Richards Jr. High and Alexander Henderson Elementary Schools - Cistern cleaning and pump room reconstruction 2009 MF Bonds $130,000 $0 $130,000 St. Croix Pearl B. Larsen Elementary School - Restroom modular installation 2009 MF Bonds $50,000 $11,250 $38,750 St. Croix Ricardo Richards Elementary School - Cafeteria A/C repair 2009 MF Bonds $45,000 $34,000 $11,000 St. Croix Pearl B. Larsen Elementary School - Building 5 - Two classrooms damaged panel building walls and roof removal, replacement, and interior renovations 2009 MF Bonds $85,000 $0 $85,000 St. Croix Major Maintenance (Act 8193) 2009 MF Bonds $80,024 $52,714 $27,310 St. Croix St. Croix Educational Complex - Roof repairs 2009 MF Bonds $28,000 $0 $28,000 St. Croix St. Croix Educational Complex - Roll up doors repairs 2009 MF Bonds $30,000 $0 $30,000 FY 2026 PROPOSED EXECUTIVE BUDGET 74 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix St. Croix Educational Complex (C-Tex) - Library A/C repair 2009 MF Bonds $45,000 $0 $45,000 St. Croix Major Maintenance (Act 8193) 2012 GRT Bonds $218,648 $71,439 $147,210 St. Croix Ricardo Richards Elementary School - Playground removal / replacement 2012 GRT Bonds $60,000 $0 $60,000 St. Croix Ricardo Richards Elementary School - Restroom repairs 2012 GRT Bonds $40,000 $0 $40,000 St. Croix Central High School - Roof leak repairs 2012 GRT Bonds $80,000 $64,698 $15,302 St. Croix Central High School - Modular Library installation 2012 GRT Bonds $95,658 $58,770 $36,888 St. Croix St. Croix Educational Complex - Band room 2012 GRT Bonds $55,100 $0 $55,100 St. Croix St. Croix Educational Complex - Track and Field 2012 GRT Bonds $1,763,179 $1,735,219 $27,960 St. Croix Police Athletic League Headquarters 2012 GRT Bonds $200,000 $0 $200,000 St. Croix St. Croix Procurement Warehouse - Repair / renovation - Phase II 2012 GRT Bonds $160,000 $152,869 $7,131 St. Croix St. Croix Procurement Warehouse - Fixed assets modular installation 2012 GRT Bonds $90,000 $12,924 $77,076 St. Croix Installation of modular school covered walkways for various schools on St. Croix 2012 GRT Bonds $400,000 $0 $400,000 St. Croix Curriculum Center modular office installation 2012 GRT Bonds $120,000 $56,195 $63,805 St. Croix Intercom and PA system repairs and expansion for various schools on St. Croix 2012 GRT Bonds $300,000 $0 $300,000 St. Croix St. Croix Road Work Projects 2012 GRT Bonds $2,000,000 $1,977,068 $22,932 St. Croix Road Repairs in Downtown C'sted to include Company Street 2012 GRT Bonds $489,290 $450,427 $38,863 St. Croix St. Croix Procurement Warehouse Repair/Renovation Phase II 2012 GTR Bonds $218,048 $41,517 $177,131 St. Croix Richardo Richards Modular Demolition 2012 MF BONDS $49,846 $49,846 $0 St. Croix Curriculum Center Roof Cleaning and Coating, STX 2012 MF BONDS $49,869 $49,869 $0 St. Croix Ricardo Richards Footing Demolition 2012 MF BONDS $2,000 $2,000 $0 St. Croix Deep Cleaning at 1-C Clifton Hill, Operations Office 2012 MF BONDS $1,875 $1,875 $0 St. Croix Arthur Richards Vandalism Repair 2012 MF BONDS $8,342 $8,342 $0 St. Croix John H. Woodson Mold Remediation 2012 MF BONDS $70,763 $70,763 $0 St. Croix Warehouse Rental (Estate Cottage) 2012 MF BONDS $118,482 $118,482 $0 St. Croix Curriculum Center Modular Office 2012 MF BONDS $35,552 $0 $35,552 St. Croix Arthur Richards Restroom Modular 2012 MF BONDS $14,496 $0 $14,496 St. Croix A/C repairs STX Educational Complex 2012 MF BONDS $37,000 $37,000 $0 St. Croix School Lunch main entranance staircase 2012 MF BONDS $10,000 $10,000 $0 St. Croix John H. Woodson Remediation Repairs 2012 MF BONDS $259,968 $259,968 $0 St. Croix John H. Woodson A/C Replacement Services 2012 MF BONDS $22,800 $22,800 $0 St. Croix Pearl B. Larsen Library Floor Tile Repairs 2012 MF BONDS $37,400 $37,400 $0 St. Croix Juanita Gardine Gymnasium Roof Repair 2012 MF BONDS $44,660 $44,660 $0 St. Croix John H. Woodson Roof Repairs 2012 MF BONDS $50,803 $50,803 $0 FY 2026 PROPOSED EXECUTIVE BUDGET 75 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Alternative Eduction 2012 MF BONDS $18,500 $18,500 $0 St. Croix Remediation Services at Eulalie Rivera 2012 MF BONDS $9,850 $9,850 $0 St. Croix Backhoe services at John H. Woodson 2012 MF BONDS $9,500 $9,500 $0 St. Croix Central High School A/C repairs 2012 MF BONDS $21,200 $21,200 $0 St. Croix Paul E. Joseph Stadium & Sports Complex 2014C GRT Bonds $17,500,000 $17,352,180 $147,820 St. Croix Capital Improvements 2014C GRT Bonds $3,000,000 $2,754,803 $245,197 St. Croix Improvements to Christiansted Roads, Route 754, 75E, 75W 2015 Garvee Bonds $3,000,000 $451,000 $2,549,000 St. Croix Rattan Road Route 74 2015 Garvee Bonds $3,000,000 $0 $3,000,000 St. Croix Sion Valley Rd. from Rattan Rd. through Peter's Rest to Blue Mountain Water 2015 Garvee Bonds $8,500,000 $7,128,669 $1,371,331 St. Croix Spring Gut Rd. Phase I & II - St. Croix Est. Welcome to South Shore Rd. - Rt. 85 2015 Garvee Bonds $5,000,000 $251,628 $4,748,372 St. Croix Hams Bluff Road - Route 63 2015 Garvee Bonds $6,000,000 $0 $6,000,000 St. Croix Mahogany Road - Route 75 2015 Garvee Bonds $6,500,000 $55,150 $6,444,850 St. Croix Melvin Evans Highway - Route 66 2015 Garvee Bonds $16,000,000 $15,779,094 $220,906 St. Croix Prince Street, Queen Frederiksted, Route 7029, 7027, 7025, 7023, 702 2015 Garvee Bonds $3,000,000 $0 $3,000,000 St. Croix Security Perimeter Fencing, Golden Grove Adult Facility 2016A EFRLC $1,100,000 $1,098,756 $1,244 St. Croix HVAC Installation at Woodson ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Andrews ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Larsen ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Central ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Rivera ACT 8770 $500 $0 $500 St. Croix Caribbean Centers for Boys & Girls CDBG-DR $200,000 $0 $200,000 St. Croix Anguilla Landfill Partial Closure & Expansion CDBG-DR $51,385,606 $0 $51,385,606 St. Croix Lutheran Social Services (Sister Emma House) CDBG-DR $3,269,799 $0 $3,269,799 St. Croix Mt. Pleasant, St. Croix - RFP for Home Con CDBG-DR $2,800,000 $0 $2,800,000 St. Croix Emergency Housing - STT/ Taarneberg - Construction CDBG-DR $4,373,328 $0 $4,373,328 St. Croix Emergency Housing - STT/ Taarneberg - Construction CDBG-DR $4,373,328 $0 $4,373,328 St. Croix Caribbean Centers for Boys & Girls CDBG-DR $200,000 $0 $200,000 St. Croix Estate Solitude, St. Croix - Subdivision Plan CDBG-DR $10,062,500 $0 $10,062,500 St. Croix Anguilla Landfill Partial Closure & Expansion CDBG-DR $50,969,383 $0 $50,969,383 St. Croix Lutheran Social Services (Sister Emma House) CDBG-DR $3,269,799 $0 $3,269,799 St. Croix Kronegade Inn Renovation CDBG-DR $3,863,053 $0 $3,863,053 St. Croix Ross Taarnenberg Emergency Housing CDBG-DR $6,885,828 $0 $6,885,828 St. Croix Walter I.M. Hodge CDBG-DR $22,650,000 $7,663,245 $14,986,755 St. Croix Mount Pleasant CDBG-DR $2,380,000 $0 $2,380,000 St. Croix D Hamilton Jackson/Piggy Gerard CDBG-DR $48,420,000 $0 $48,420,000 St. Croix Lutheran Social Services (Sister Emma Cottages) CDBG-DR $3,000,000 $0 $3,000,000 St. Croix Ten Thousand Helpers CDBG-DR $1,069,648 $0 $1,069,648 St. Croix Catholic Charities - Bethelem Shelter CDBG-DR $400,000 $0 $400,000 St. Croix Catholic Charities - Rita Schuster Shelter CDBG-DR $324,275 $0 $324,275 FY 2026 PROPOSED EXECUTIVE BUDGET 76 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Anguilla Landfill and Partial Expansion CDBG-DR $46,760,902 $0 $46,760,902 St. Croix Caribbean Centers for Boys & Girls CDBG-DR $200,000 $0 $200,000 St. Croix Mon Bijou Convenience Center CDBG-DR $1,635,341 $0 $1,635,341 St. Croix Concordia Convenience Center CDBG-DR $1,838,317 $0 $1,838,317 St. Croix Cotton Valley Convenience Center CDBG-DR $1,471,539 $0 $1,471,539 St. Croix Mt. Pleasant, St. Croix - RFP for Home Con CDBG-DR $3,730,803 $0 $3,730,803 St. Croix Kronegade Inn-Emergency Housing - construction nov 22 CDBG-DR $2,603,328 $0 $2,603,328 St. Croix Kronegade Inn-Emergency Housing - construction nov 22 CDBG-DR $2,603,328 $0 $2,603,328 St. Croix WAPA Generation Project - Richmond CDBG-DR or EPSEI $40,025,000 $0 $40,025,000 St. Croix WAPA Generation Project - Richmond CDBG-DR or EPSEI $40,025,000 $0 $40,025,000 St. Croix Richmond Generation Expansion Project CDBG-EGRID $53,000,000 $0 $53,000,000 St. Croix Northside Road CDBG-MIT $15,000,000 $0 $15,000,000 St. Croix Flood Mitigation CDBG-MIT $11,000,000 $0 $11,000,000 St. Croix UVI Multipurpose Center CDBG-MIT $30,000,000 $0 $30,000,000 St. Croix Schooner Bay Dredging CDBG-MIT $10,000,000 $0 $10,000,000 St. Croix Gap Financing - Economic Development (RT PARK) CDBG-MIT $25,000,000 $0 $25,000,000 $1,100,573,501 $113,307,933 $988,075,987 FY 2026 PROPOSED EXECUTIVE BUDGET 77 FY 2026 PROPOSED EXECUTIVE BUDGET 78 FY 2026 DRAFT GENERAL FUND BILL Bill No. 36- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2025 An Act appropriating money for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed by the Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. The sums listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified are set forth and are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin Islands, which shall be available for Fiscal Year October 1, 2025 to September 30, 2026.      FY 2026 PROPOSED  110 DEPARTMENT OF JUSTICE     PERSONNEL SERVICES    10,375,145 FRINGE BENEFITS    3,875,684 SUPPLIES    302,344 OTHER SERVICES AND CHARGES    3,377,843 UTILITIES    294,200 M1143 CONTRIBUTION TO LEGAL DEFENSE FUND    40,000 M1366 JUDGEMENTS-LESS $6,000    70,000 M8022 WITNESS PROTECTION PROGRAM   70,000 MIS06 JUDGEMENTS-LESS $25,000    100,000 MIS07 JUDGEMENTS-EXCESS $25,000   250,000       TOTAL 110 DEPARTMENT OF JUSTICE    18,755,216       150 BUREAU OF CORRECTION     PERSONNEL SERVICES                       15,585,346 FRINGE BENEFITS                         6,562,484 SUPPLIES                         1,885,999 OTHER SERVICES AND CHARGES                       13,018,403 UTILITIES                            600,000 CAPITAL OUTLAY                                           50,000       TOTAL 150 BUREAU OF CORRECTIONS                       37,702,232       200 OFFICE OF THE GOVERNOR     OPERATING EXPENSES    12,812,494 M22A1 MISC HEALTH INFORMATION EXCHANGE    400,000 M1006 OOG  EXPENSES FOR ANNUAL ACTIVITES    150,000 M1113 EMANCIPATION DAY ACTIVITIES    10,000 M1913 PR/VI FRIENDSHIP DAY STX    100,000 M1914 PR/VI FRIENDSHIP DAY STT    15,000 M7029 GOVERNMENT ACCESS CHANNEL    150,000 M8004 BVI/VI FRIENDSHIP DAY    75,000 M2214 OFFICE OF GUN VIOLENCE    225,000 M2228 VIRTUAL INFORMATION SYSTEM    150,000       TOTAL 200 OFFICE OF THE GOVERNOR   14,087,494       210 OFFICE OF MANAGEMENT & BUDGET     U.S. VIRGIN ISLANDS FY 2026 PROPOSED LEGISLATION FY 2026 PROPOSED EXECUTIVE BUDGET 79 PERSONNEL SERVICES  2,964,970 FRINGE BENEFITS   1,334,802 SUPPLIES  416,736 OTHER SERVICES AND CHARGES   1,527,779 UTILITIES   100,000 CAPITAL PROJECTS 30,000 TOTAL 210 OFFICE OF MANAGEMENT AND BUDGET   6,374,287  220 DIVISION OF PERSONNEL PERSONNEL SERVICES  3,449,544 FRINGE BENEFITS  1,576,538 SUPPLIES  83,000 OTHER SERVICES AND CHARGES 1,036,485 CAPITAL OUTLAY  70,000 M0081 HEALTH INSURANCE RETIREES  38,210,672 M1106 DOP GVI EMPLOYEE RECOGNITION  80,000 M1434 DOP CERTIFIED PUBLIC MANAGER  75,000 M1608 DOP HEALTH INSURANCE CONSULTANTS  315,000 M9017 CONTRIBUTION HEALTH INSURANCE BOARD  275,000 M21A8 DOP HEALTH INSURANCE INCREASE   16,655,891 M2109 GVI FELLOWS PROGRAM 931,736 TOTAL 220 DIVISION OF PERSONNEL    62,758,866 221 OFFICE OF COLLECTIVE BARGAINING PERSONNEL SERVICES  692,487 FRINGE BENEFITS  299,645 SUPPLIES  89,500 OTHER SERVICES AND CHARGES  168,759 UTILITIES  13,000 TOTAL 221 OFFICE OF COLLECTIVE BARGAINING  1,263,391 222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE PERSONNEL SERVICES  3,949,525 FRINGE BENEFITS  1,796,627 TOTAL 222 BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE  5,746,152 230 VITEMA PERSONNEL SERVICES 3,259,756 FRINGE BENEFITS 1,600,134 SUPPLIES 73,056 OTHER SERVICES AND CHARGES 335,691 UTILITIES 392,489 M2010 VITEMA GENERATOR AGREEMENT 75,000 M0011 DISASTER CONTINGENCY.  175,000 TOTAL 230 VITEMA    5,911,126 240 VI FIRE & EMERGENCY MEDICAL SERVICES PERSONNEL SERVICES 24,591,270 FRINGE BENEFITS  9,930,005 OTHER SERVICES AND CHARGES  182,713 UTILITIES 470,475 MM031 JUNIOR FIREFIGHTERS  50,000 TOTAL 240 VI FIRE SERVICES    35,224,463 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL SERVICES  2,246,393 FRINGE BENEFITS  955,345 SUPPLIES  104,000 OTHER SERVICES AND CHARGES  1,061,989 UTILITIES  250,000 M1162 BIT MAINTENANCE IT INFRASTRUCTURE  3,111,292 M2012 BIT MICROSOFT AGREEMENT & SUPPORT  3,637,915 M3103 BIT LICENSE FEES GOVERNMENT WIDE NETWORK  962,452 TOTAL 260 BUREAU OF INFORMATION TECHNOLOGY  12,329,386 FY 2026 PROPOSED EXECUTIVE BUDGET 80       270 VIRGIN ISLANDS ENERGY OFFICE     PERSONNEL SERVICES    873,739 FRINGE BENEFITS    402,113 SUPPLIES    23,300 OTHER SERVICES AND CHARGES    241,347 UTILITIES    14,000       TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE    1,554,499       280 OFFICE OF THE ADJUTANT GENERAL     PERSONNEL SERVICES    1,343,855 FRINGE BENEFITS    630,406 SUPPLIES    131,160 OTHER SERVICES AND CHARGES    292,786 UTILITIES    410,000 CAPITAL OUTLAYS    199,812 M1917 ABOUT FACE & FORWARD MARCH PROGRAM    85,920 M2121 NATIONAL GUARD PENSION FUND    150,000       TOTAL 280 OFFICE OF THE ADJUTANT GENERAL    3,243,941       290 OFFICE OF VETERANS AFFAIRS     PERSONNEL SERVICES    340,519 FRINGE BENEFITS    165,828 SUPPLIES    49,000 OTHER SERVICES AND CHARGES    199,022 UTILITIES    15,000 NEW CONTRIBUTION TO VETERANS MEDICAL & BURIAL FUND    450,000       TOTAL 290 OFFICE OF VETERANS AFFAIRS    1,219,369       300 OFFICE OF THE LIEUTENANT GOVERNOR     PERSONNEL SERVICES    5,222,447 FRINGE BENEFITS    2,520,799       TOTAL 300 OFFICE OF THE LIEUTENANT GOVERNOR    7,743,246       340 BUREAU OF INTERNAL REVENUE     PERSONNEL SERVICES    7,484,895 FRINGE BENEFITS   3,885,269 SUPPLIES   247,000 OTHER SERVICES AND CHARGES    2,049,770 UTILITIES    393,601 CAPITAL OUTLAYS    -       TOTAL 340 BUREAU OF INTERNAL REVENUE    14,060,535       360 BUREAU OF MOTOR VEHICLES     PERSONNEL SERVICES    2,307,913 FRINGE BENEFITS    1,288,452       TOTAL 360 BUREAU OF MOTOR VEHICLES    3,596,365       370 DEPARTMENT OF LABOR     PERSONNEL SERVICES    3,642,791 FRINGE BENEFITS    1,727,268 SUPPLIES    400,402 OTHER SERVICES AND CHARGES    1,728,846 UTILITIES    240,831 M2454 DOL OPERATING EXPENSE FOR DOF, OCCUPATIONAL SAFETY    2,347,639 M1467 UNEMPLOYMENT INSURANCE CONTRIBUTION    600,000 M1472 INTEREST PAYMENT UNEMPLOYMENT TRUST    1,720,000 M2511 SUMMER YOUTH EMPLOYMENT   576,921       TOTAL 370 DEPARTMENT OF LABOR   12,984,698 FY 2026 PROPOSED EXECUTIVE BUDGET 81       380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS     PERSONNEL SERVICES    3,277,078 FRINGE BENEFITS    1,546,874 SUPPLIES    32,000 OTHER SERVICES AND CHARGES    918,101 UTILITIES    97,000 M1803 OFFICE OF CANNABIS   1,439,917 M2225 ALCOHOLIC BEVERAGE CONTROL OFFICE    271,771       TOTAL 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS    7,582,741       390 DEPARTMENT OF FINANCE     PERSONNEL SERVICES    3,552,570 FRINGE BENEFITS    1,526,271 SUPPLIES    300,094 OTHER SERVICES AND CHARGES    1,511,647 UTILITIES    300,000 CAPITAL OUTLAYS    160,000 M0401 DEPT FINANCE AUDIT SERVICES    447,020 M1002 DOF - ERP SYSTEM SOFTWARE    350,000 M1003 DOF - GASB 45    575,000 M1004 DOF- ANNUAL MAINTENANCE (IDC)    8,000 M1107 DOF - INTEREST & PENALTIES    25,000 M1108 DOF - DATA ARCHIVING, WAREHOUSE/OTHER SERVICES    40,000 M1300 DOF TIME ATTENDANCE SOFTWARE/HARDWARE     150,000 M1338 TELECHECK LOSS PREVENTION     150,000 M2003 DOF UPGRADES, TRAINING & MAINTENANCE    820,000 M2101 PENSION FUND    45,000 M2102 ELECTED GOVERNORS RETIREMENT FUND    503,000 M2103 JUDGES PENSION FUND    721,000 M8008 DOF - AUDIT SERVICES    2,400,000 MIS08 DEPT. FINANCE CLAIM FUNDS    100,000 MIS09 BONDING GOVERNMENT EMPLOYEES    125,000             TOTAL 390 DEPARTMENT OF FINANCE    13,809,602       400 VIRGIN ISLANDS DEPARTMENT OF EDUCATION     PERSONNEL SERVICES                     108,276,622 FRINGE BENEFITS                       54,845,476 SUPPLIES                            1,413,791 OTHER SERVICES AND CHARGES                         7,281,110 UTILITIES                         7,500,000       TOTAL 400 DEPARTMENT OF EDUCATION                     179,316,999       500 VI POLICE DEPARTMENT     PERSONNEL SERVICES    40,345,456 FRINGE BENEFITS    15,446,047 SUPPLIES    3,628,423 OTHER SERVICES AND CHARGES    9,063,787 UTILITIES    1,801,186 M0561 POLICE ATHLETIC LEAGUE STT     65,000 M1151 BOVONI WEED & SEED      65,000 M1282 EXCESSIVE FORCE CONSENT DECREE     2,005,068 M1604 CRIME STOPPER     100,000 M3062 POLICE ATHLETIC LEAGUE STX     65,000 M7046 GROVE PLACE WEED & SEED PROGRAM     65,000 M2525 CONTRIBUTION TO PEACE OFFICER TRAINING FUND     250,000        TOTAL 500 VI POLICE DEPARTMENT     72,899,967 FY 2026 PROPOSED EXECUTIVE BUDGET 82       520 LAW ENFORCEMENT PLANNING COMMISSION     PERSONNEL SERVICES    527,684 FRINGE BENEFITS    203,370 SUPPLIES    3,712       TOTAL 520 LAW ENFORCEMENT PLANNING COMMISSION    734,766       600 DEPARTMENT OF PROPERTY AND PROCUREMENT     PERSONNEL SERVICES    2,8217,046 FRINGE BENEFITS    1,107,874 SUPPLIES    238,721 OTHER SERVICES AND CHARGES    1,510,623 UTILITIES    450,000 CAPITAL OUTLAYS    1,075,000 M0004 RENEWAL INSURANCE PREMIUM    7,257,300 M5041 PROPERTY & PROCUREMENT APPRAISALS    160,000       TOTAL 600 DEPARTMENT OF PROPERTY AND PROCUREMENT    14,616,564       610 DEPARTMENT OF PUBLIC WORKS     PERSONNEL SERVICES    7,574,110 FRINGE BENEFITS    3,824,324 SUPPLIES    868,000 OTHER SERVICES AND CHARGES    5,371,572 UTILITIES    828,000 CAPITAL OUTLAYS    300,000 M8108 INTER ISLAND SUBSIDY    200,000 M2533 CONTRIBUTION TO PUBLIC TRANSPORTATION FUND    4,992,315       TOTAL 610 DEPARTMENT OF PUBLIC WORKS    23,958,321       700 DEPARTMENT OF HEALTH     PERSONNEL SERVICES    11,869,082 FRINGE BENEFITS    5,361,698 SUPPLIES    533,042 OTHER SERVICES AND CHARGES    10,216,204 UTILITIES    63,000 M1064 HIV MEDICATION    171,900 M1309 HIV RYAN WHITE TITLE IV PROGRAM    186,225 M1924 DOH VI CENTRAL CANCER REGISTRY    44,886 M1925 DOH VITAL RECORDS INFORMATION MGMT SYSTEM    304,098 M1927 DOH SICKLE CELL    95,501 M5035 VI PERINATAL INC.    504,240 M22E7 BEHAVIORAL HEALTH MOBILE STAFF    66,253 M1926 DOH ROY L. SCHNEIDER-WAPA   263,000 M2467 CREATION OF KIDNEY DISEASE REGISTRY   75,000             TOTAL 700 DEPARTMENT OF HEALTH    29,754,129       720 DEPARTMENT OF HUMAN SERVICES     PERSONNEL SERVICES    19,469,874 FRINGE BENEFITS    9,562,791 SUPPLIES    952,111 OTHER SERVICES AND CHARGES    35,805,419 UTILITIES    2,625,000 CAPITAL OUTLAYS    192,812 M2029 CENTENNIAL LIVING TREASURES    45,000 M7027 ENERGY CRISIS    500,000       TOTAL 720 DEPARTMENT OF HUMAN SERVICES    69,153,007 FY 2026 PROPOSED EXECUTIVE BUDGET 83 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL SERVICES  2,972,882 FRINGE BENEFITS  1,563,411 SUPPLIES  223,302 OTHER SERVICES AND CHARGES  706,569 UTILITIES  602,000 M21C6 HISTORIC PRESERVATION STT  100,000 M21C7 HISTORIC PRESERVATION STX  100,000 M0005 VI COUNCIL OF THE ARTS  366,323 M1336 TUTU WELL LITIGATION SITE  375,000 TOTAL 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES  7,009,487 830 DEPARTMENT OF AGRICULTURE PERSONNEL SERVICES  2,831,931 FRINGE BENEFITS  1,507,486 SUPPLIES  148,874 OTHER SERVICES AND CHARGES  373,667 UTILITIES  160,000 MM032 INDUSTRIAL HEMP COMMISSION  246,277 TOTAL 830 DEPARTMENT OF AGRICULTURE  5,268,235 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL SERVICES  4,916,981 FRINGE BENEFITS  2,943,684 SUPPLIES  161,021 OTHER SERVICES AND CHARGES  335,354 UTILITIES  805,000 M1623 DSPR - YOUTH PROGRAM STT  35,000 M1624 DSPR - YOUTH PROGRAM STX  35,000 M5017 DSPR - AMATEUR BOXING PROGRAM  25,000 M6040 DSPR - LA LECHE LEAGUE  15,000 TOTAL 840 DEPARTMENTS OF SPORTS, PARKS & RECREATION  9,272,040 990 MISCELLANEOUS MIS10 OOG - OFFICE OF GOVERNOR-LEGAL SERVICES  2,007,700 M21A5 OMB - GRANT PROJECT MATCH  300,000 M2425 DOE - STAR TIME TECHNOLOGIES  20,000 M1909 OMB - WAGE ADJUSTMENT   4,500,000 M9080 OMB - TERRITORIAL BOARD VI HOSPITAL AND HEALTH FACILITIES  300,000 M6153 OMB - THIRD PARTY FIDUCIARY  1,100,000 M22F3 OMB - UNITED JAZZ FOUNDATION  35,000 M2322 OMB - ST. THOMAS VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS    50,000 M2324 OMB - ST. CROIX VI MARINE ADVISORY SERVICE YOUTH OCEAN EXPLORERS  50,000 M22F8 OMB - SOCIETY 340  15,000 M2445 OMB - VI CRAWL  5,250 MIS23 VITEMA - ST. THOMAS RESCUE   175,000 M22E5 VITEMA - ST. CROIX RESCUE  175,000 M3061 VITEMA - ST. JOHN RESCUE  65,000 M5034 VITEMA - WATER ISLAND RESCUE  15,000 M2407 VITEMA - EMERGENCY SHELTER  100,000 MM025 DOF-CONTRIBUTION- BUDGET STABILIZATION FUND  5,000,000 M7150 DOF - CASINO CONTROL COMMISSION  1,723,800 M1930 DOE - STEM SUMMER PROJECT - STX  30,000 FY 2026 PROPOSED EXECUTIVE BUDGET 84 M2414 DOE - ELEVATEWI, INC  10,000 M6092 DOE - TSWAME AFTERSCHOOL PROGRAM - CANCRYN  10,000 M2413 DOE - FARM EDUCATION FOR ALL  8,000 M2406 DOH - STT STROKE SUPPORT GROUP INC  7,000 M2404 DOH - VI DIABETES CENTER FOR EXCELLENCE  100,000 M5023 DHS - CATHOLIC CHARITIES #6693 60,000 M1204 DHS - MY BROTHER'S WORKSHOP STT  50,000 M1500 DHS - MY BROTHER'S WORKSHOP STX  50,000 M1208 DHS - MEN'S COALITION COUNSELING  12,500 M22E3 DHS - ALIGN COMMUNITY MENTORSHIP PROGRAM  40,000 M8010 DHS - CENTER FOR INDEPENDENT LIVING  100,000 M0024 DHS - BETHLEHEM HOUSE 5855-STT  100,000 M0025 DHS - BETHLEHEM HOUSE 5855-STX  100,000 M2512 DHS- BETHEL METHODIST YOUTH OUTREACH 5,000 M2028 DHS - YOUTH ARISE, INC  5,000 M21C1 DHS - EAGLE NEST 40,000 M1908 DHS - AMERICAN CANCER SOCIETY  100,000 M22E2 DHS - VICTIM UNITED  37,500 M1030 DHS - MY BROTHERS TABLE  50,000 M7039 DHS - LUTHERAN SOCIAL SERVICES  50,000 M2319 DHS - CRISIS INTERVENTION FUND  1,000,000 M0035 DHS - STX WOMEN'S COALITION '91  100,000 M1313 DHS - STJ COMMUNITY FOUNDATION (DIAL-A-RIDE)  60,000 M2428 DHS - ST CLAIR INSTITUTE  25,000 M2424 DHS - HEARTS IN SERVICE TRANSITIONAL HOUSING  85,000 M2448 DOT - TSK FOLK LIFE FESTIVAL  10,000 M2447 DOT - TASTE OF ST. CROIX  35,000 M22E4 DOT - OUR TOWN OF FREDERIKSTED  75,000 M2409 DPNR - THE CHILDRENS MUSEUM OF ST CROIX  25,000 M2408 DPNR - THE VIRGIN ISLANDS CHILDREN'S MUSEUM  25,000 M2463 DPNR - FRENCHTOWN HERITAGE MUSEUM  10,000 M3056 DOA - HUMANE SOCIETY STT   75,000 M1306 DOA - STX ANIMAL WELFARE CENTER 75,000 M2403 DOA - STJ ANIMAL CARE CENTER SPAY/NEUTER PROGRAM  20,000 M2402 DOA - RUFF START SPAY/NEUTER PROGRAM  22,500 M2364 DOA - R.E.A.L. CATS SPAY/NEUTER PROGRAM  22,500 M2362 DOA - STT HUMANE SOCIETY SPAY/NEUTER PROGRAM  50,000 M1305 DOA - STJ ANIMAL CARE CENTER  50,000 M7128 DSPR - BOYS & GIRLS CLUB VI  75,000 M1225 DSPR - AMERICAN LEGION POST 90 10,000 M1229 DSPR - AMERICAN LEGION POST 102  10,000 M2335 DSPR - AMERICAN LEGION POST 131-VIGO SEWER  10,000 M1227 DSPR - AMERICAN LEGION POST 85 10,000 M1226 DSPR - AMERICAN LEGION POST 133  10,000 M2452 DSPR - MASSEY SOCCER ACADEMY 10,000 M9067 DSPR - EDDIE ORTIZ ANNUAL THREE KINGS TRADITION, INC  20,000 M2344 DSPR - ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE  7,325 M4012 DSPR - V.I. OLYMPIC COMMITTEE  300,000 M2464 DSPR - VI BASEBALL FEDERATION  26,250 M2334 PUBLIC FINANCE AUTHORITY  4,200,000 MI670 VI HOUSING FINANCE AUTHORITY  2,000,000 MIS15 VI PUBLIC BROADCASTING SYSTEM  4,431,902 M3054 FREDERIKSTED HEALTH INC  3,000,000 M3053 EASTEND HEALTH CLINIC  2,700,000 M2118 V.I. ECONOMIC DEVELOPMENT AUTHORITY   6,613,000 M1718 - VI GENERAL ELECTIONS  275,000 M22A3 - OFFICE OF DISASTER RECOVERY 2,500,000 MIS18 - BOARD OF NURSE LICENSURE 856,373 TOTAL 990 MISCELLANEOUS  45,421,600 TOTAL GENERAL FUND - LAPSING    723,014,721 FY 2026 PROPOSED EXECUTIVE BUDGET 85 M1247 EARLY ADMISSION SCHOLARSHIP  30,000 M1243 KENNETH HARRIGAN SCHOLARSHIP  28,000 M1214 VALEDICTORIAN SCHOLARSHIP  25,500 M1215 SALUTATORIAN SCHOLARSHIP  17,000 M1242 CAROLINE ADAMS SCHOLARSHIP  16,000 M1213 LEW MUCKLE SCHOLARSHIP  12,000 M1246 TERRENCE TODMAN SCHOLARSHIP   10,000 M1236 HILDA BASTIN SCHOLARSHIP   10,000 M1245 RUTH THOMAS SCHOLARSHIP   10,000 M1224 AMADEO FRANCIS SCHOLARSHIP  10,000 M2206 STENOGRAPHER SCHOLARSHIP  10,000 M1223 EVADNEY PETERSEN SCHOLARSHIP   10,000 M1212 EDWARD W. BLYDEN SCHOLARSHIP  10,000 M1390 TREVOR NICHOLAS FRIDAY SCHOLARSHIP  10,000 M1235 WIM HODGE SCHOLARSHIP  10,000 M1218 D. HAMILTON JACKSON SCHOLARSHIP   8,000 M1248 MUSIC STT SCHOLARSHIP  8,000 M1249 MUSIC STC SCHOLARSHIP  8,000 M1222 CLAUDEO MARKOE SCHOLARSHIP  8,000 M1221 RICHARD CALLWOOD SCHOLARSHIP  6,250 M1241 WILBURN SMITH SCHOLARSHIP  4,000 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP  4,000 M1237 MURIEL NEWTON SCHOLARSHIP   3,000 M1217 ANN SCHRADER SCHOLARSHIP   2,400 M1239 VI NATIONAL GUARD SCHOLARSHIP  2,000 M1238 GENE CERGE SCHOLARSHIP  1,000 GENERAL FUND -NON-LAPSING M1244 TERRITORIAL SCHOLARSHIP  1,192,416 M1240 MORRIS F. DECASTRO SCHOLARSHIP   90,000 FY 2026 PROPOSED EXECUTIVE BUDGET 86 DRAFT VARIOUS BILLS   Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2025 To appropriate monies for the operation of the Judicial Branch of the Virgin Islands, the Judicial Council and the Office of the Territorial Public Defender during the Fiscal Years October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $46,521,240 to the following entities for operating expenses for the Fiscal Year October 1, 2025 to September 30, 2026.   FY2026 Judicial Council  $                                                   130,620 Supreme Court  $                                              40,258,400 Office of the Territorial Public Defender  $                                                6,132,220 TOTAL  $                                              46,521,240   Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2025 To  appropriate  monies  for  the  operation  of  the  Legislature  of  the  Virgin  Islands  during  the  Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $24,713,000 to the Legislature of the Virgin Islands for operating expenses for the Fiscal Year October 1, 2025 to September 30, 2026.   FY2026 Legislature of the Virgin Islands  $                                              24,450,000 Mandate Observance/Events  $                                                   233,000 Comm. Uniform State Laws  $                                                     30,000 TOTAL  $                                              24,713,000       Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2025 To appropriate monies for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund $2,500,000 to VI Election System for operating expenses and any other related costs during the Fiscal Year October 1, 2025 to September 30, 2026. Section 2. There is appropriated from the General Fund $250,000 to the Virgin Islands Board of Elections for operating and any other related costs during Fiscal Year October 1, 2025 to September 30, 2026.   FY2026     VI Election System  $                                                2,500,000 Board of Elections  $                                                   250,000 TOTAL  $                                                2,750,000       Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2025 To appropriate $2,137,697 from the General Fund for the operation of the Virgin Islands Board of Education  during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Board of Education  $                                                2,137,697 TOTAL  $                                                2,137,697       Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States Regular Session 2025 To appropriate the sum of  $689,681 from the General Fund for the operation of the Virgin Islands Career and Technical Education Board  during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Career and Tech. Educational Board  $                                                   689,681 TOTAL  $                                                   689,681     FY 2026 PROPOSED EXECUTIVE BUDGET 87   Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United Sates Regular Session 2025 To appropriate $2,898,392  from the General Fund for the operation of the Virgin Islands Office of the Inspector General during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 VI Inspector General  $                                                2,898,392 TOTAL  $                                                2,898,392       Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States                                                                                                                                                                                  Regular Session 2025 To appropriate $32,500,000 from the General Fund for the operation of the Virgin Islands Waste Managment Authority during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 VI Waste Management  $                                              32,500,000 TOTAL  $                                              32,500,000       Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 To appropriate the sum of $62,000,000 from the General Fund for the operation of the Schneider Regional Medical Center and the Governor Juan F. Luis Hospital and Medical Center during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Schneider Regional Medical Center  $                                              31,750,000 Juan F. Luis Hospital  $                                              30,250,000 TOTAL  $                                              62,000,000     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 To appropriate from the General Fund of the  Virgin  Islands  $1,686,910 to the Public  Employees  Relations  Board  and  $200,000 to the  Labor Management Committee for operating expenses during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Public Employees Relations Board  $                                                1,686,910 Labor Management Committee  $                                                   200,000 TOTAL  $                                                1,886,910     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated from the Business and Commercial Property Revolving Fund $4,066,773  to the Department of Property and Procurement for the administration of business and commercial properties during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Department of Property and Procurement      $                                                4,066,773 TOTAL  $                                                4,066,773     FY 2026 PROPOSED EXECUTIVE BUDGET 88 Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated from the Tourism Advertising Revolving Fund the sum of $39,000,000 to the Department of Tourism for operating expenses, which shall be available for Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:    FY2026  Personnel Services  $                                           2,602,727.00 Fringe Benefits  $                                           1,134,774.00 Supplies  $                                              522,000.00 Other Services And Charges  $                                         34,495,499.00 Utilities  $                                              245,000.00 TOTAL                     39,000,000.00     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated from the Tourism Advertising Revolving Fund, the sum of $6,660,440 to the following departments for festival clean-up activities, economic studies, interscholastic competitions, agricultural expenses, sports and tourism promotions during the Fiscal Year October 1, 2025 to September 30, 2026.  Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Virgin Islands Waste Management Authority  $                                                   500,000 Office of the Governor  $                                                   300,000 Department of Education  $                                                   500,000 Virgin Islands Police Department  $                                                3,000,000 Department of Public Works  $                                                1,000,000 Department of Agriculture  $                                                   500,000 Department of Sports, Parks and Recreation  $                                                   500,000 Virgin Islands Taxicab Commission   $                                                   160,440 Department of Licensing and Consumer Affairs (Office of Cannabis)  $                                                   200,000 TOTAL  $                                                6,660,440     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated the sum of $2,862,351 from the Indirect Cost Fund to the following departments during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Office of Management and Budget  $                                                2,007,851 Division of Personnel  $                                                   561,000 Department of Finance  $                                                   108,500 Department of Property and Procurement  $                                                   185,000 TOTAL  $                                                2,862,351         Bill No.  36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 Notwithstanding Title 33, Virgin Islands Code, Section 200a(e), there is appropriated the sum of $11,000,000 from the Transportation Trust Fund to the Bureau of Motor Vehicles Fund for the operating expenses of the Bureau of Motor Vehicles, to the Department of Public Works and to the General Fund  during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Bureau of Motor Vehicles  $                                                1,000,000 Contribution to the General Fund  $                                                5,000,000 Department of Public Works  $                                                5,000,000 TOTAL  $                                              11,000,000     FY 2026 PROPOSED EXECUTIVE BUDGET 89     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There  is  appropriated $2,079,291  from  the  Public  Services  Commission Revolving Fund to the Public Services Commission for operating expenses during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Public Services Commission  $                                                2,079,291 TOTAL  $                                                2,079,291         Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $394,197 from the Taxi License Fund to the V.I. Taxicab Commission for operating expenses during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 V.I. Taxicab Commission   $                                                   394,197 TOTAL  $                                                   394,197         Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated  $1,500,000 from the Sewer System Fund to the V.I. Waste Management Authority for operating expenses during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 V.I. Waste Management Authority  $                                                1,500,000 TOTAL  $                                                1,500,000         Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There  is  appropriated the sum of $2,900,000  from  the  Health  Revolving  Fund  to  the Department  of Health and a contribution to the general fund for operating expenses during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Department of Health        $                                                1,500,000 Contribution to General Fund   $                                                1,400,000 TOTAL  $                                                2,900,000     The following sum, or so much of it as may necessary for operating expenses, is appropriated from the funds available or deposited in the General Fund of the Treasury of the Government of The Virgin Islands to the Virgin Islands Fire and Emergency Medical Services Fund for the fiscasl year October 1, 2025, through September 3, 2026       FY2026 V.I Fire Emergency Medical Services Fund  $                                                1,400,000 TOTAL  $                                                1,400,000         FY 2026 PROPOSED EXECUTIVE BUDGET 90     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $950,000 from the V.I. Lottery to the General Fund during the Fiscal Year October 1, 2025 to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Contribution to the General Fund  $                                                   950,000 TOTAL  $                                                   950,000     Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $6,000,000 from the Caribbean Basin Initiative Fund to the General Fund during the Fiscal Year October 1, 2025, to September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Contribution to the General Fund  $                                                6,000,000 TOTAL  $                                                6,000,000         Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $20,000,000 from the Virgin Islands Insurance Guaranty Fund in the Fiscal Year October 1, 2025 to September 30, 2026, as a contribution to the General Fund. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Virgin Islands Insurance Guaranty Fund  $                                              20,000,000 TOTAL  $                                              20,000,000         Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated the sum of $6,225,000 from the Anti-Litter and Beautification Fund to the Virgin Islands Waste Management Authority and to the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2025, through September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Virgin Islands Waste Management Authority  $                                                5,000,000 Department of Public Works  $                                                1,000,000 Abandoned Vehicles - STX  $                                                     75,000 Abandoned Vehicles - STT  $                                                     75,000 Abandoned Vehicles - STJ  $                                                     75,000 TOTAL  $                                                6,225,000         Bill No. 36-   Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $1,500,000 from the Sewage Waste Water Fund to the Virgin Islands Waste Management Authority  for operating expenses during the fiscal year October 1, 2025, through September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands:   FY2026 Virgin Islands Waste Management Authority  $                                                1,500,000 TOTAL  $                                                1,500,000     FY 2026 PROPOSED EXECUTIVE BUDGET 91 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $200,000 from the District Public Fund to the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2025, through September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2026 Department of Public Works  $     200,000 TOTAL  $     200,000 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated $3,000,000 from the Education Maintenance Fund to the Virgin Islands Department of Education for mainteance of schools during the «scal year October 1, 2025, through September 30, 2026. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2026 Bureau of School Construction and Mainteance   $     3,000,000 TOTAL  $     3,000,000 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of United States Regular Session 2025 There is appropriated a sum of $5,500,000 from the Education Initiative Fund in the «scal October 1, 2025 through September 30, 2026, to the Virgin Islands Department of Education, Division of Curriculum and Instruction, for «nal editing and proo«ng of customized Virgin Islands History textbooks, printing hardcover editions of the customized Virgin Islands History textbooks, and for the completion of kindergarten through eighth grade Social Studies curriculum. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY2026   Virgin Islands History Book Grades 3-8  $     75,000   Virgin Islands History Book Grades K-8  $     375,000   Social Studies Curriculum Development Initiative K-8  $     50,000   School Constuction, Maintenance and Capital Fund  $     5,000,000 TOTAL  $     5,500,000 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the United States regular session 2025 An Act to amend the compensation for members of the Casino Control Commission.   Proposed by: The Governor WHEREAS, the operation of a casino in the Virgin Islands of the United States was legalized by the passage of the Virgin Islands Casino and Resort Control Act of 1995; and  WHEREAS, the compensation of the Casino Control Commission members is not only codi«ed in the Virgin Islands Code but is also «xed, by law, at a maximum sum; and   WHEREAS, the compensation for Casino Control Commission members have reached the maximum levels for almost thirty (30) years since the enactment of the law legalizing casino gaming in the Territory for leadership that is mandated by 32 V.I.C. § 406(f) to “devote full time to their duties of o­ce and shall not pursue or engage in any other business, occupations or other gainful employment.”   Be it enacted by the Legislature of the Virgin Islands:  SECTION 1.  Title 32, Virgin Islands Code, chapter 21, section 407 is amended as follows:  a. Strike the «rst two sentences in its entirety and;  b. Insert a new sentence to read “Each member of the Commission shall receive a minimum compensation of $110,000.00 per annum.  The Chairman shall receive $15,000.00 per annum in addition to the salary as a member of Commission for a minimum compensation of $125,000.00 per annum.”  BILL SUMMARY  The Bill proposes a salary adjustment intended to bring the Virgin Islands Casino Control Commission, as an independent agency established by 32 V.I.C.§ 404, more in line with other independent agencies within the Executive Branch. FY 2026 PROPOSED EXECUTIVE BUDGET 92 Bill No. 36- Thirty-Sixth Legislature of the Virgin Islands of the united states regular session 2025 to appropriate monies for salaries and expenses of the University of the Virgin  Islands for the Fiscal Year October 1, 2025 through September 30, 2026 and for other purposes. Proposed by: The Governor Be it enacted by the legislature of the virgin islands: FY2026 Section 1. The sum of $29,100,958 or as much as may be necessary, is hereby appropriated out of  any  available  funds  in  the  treasury  of  the  virgin  islands,  to  be  transferred  to  the University of the Virgin Islands Fund for Expenditure by the University of the Virgin Islands, for the purposes named in this section in accordance with Title 17, Chapter 33 and 35, Virgin Islands Code.  $     29,100,958 (A) For Salaries, including pay for regular and temporary employees; salary increases; employer's  FICA  and  Retirement  contributions;  overtime  compensation  of  hourly  rated employees; books, magazines, teaching materials and audio-visual supplies; equipment and supplies for offices, classrooms, laboratories, library, student and faculty lodgings; recreational and common rooms; vehicles and their maintenance of the University campus and its buldings and other appurtenances; contracted outside services, such as legal, architectural, auditing and priniting servies; and payment of any other legitimate expense of the University, including principal and interest of bonds and notes. (B) For incidental expenses including travel expense and per diem of  the University faculty, administrative   and   other   employees,   and   members   of   advisory   councils,   boards   and overseers; family travel and moving expenses from other points of the Virgin Islands for new staff members; and for the expenses of such conferences and workshops as may be approved by the Board of Trustees. Section 2. In order to supplement the sums appropriated by this Act, the Board of Trustees is hereby authorized to levy such fees for tuition, housing, food services, and the use of university owned buildings as may be reasonable and proper, devoting such fee income soley to the purposes specified in subsection (a) and (b) of Section 1 of the Act. The Board of Trustees shall continue to make every effort to secure gifts, grants, and loans to the University of the Virgin Islands Fund from private individuals, foundations, and federal governement agencies and to utilize such gifts, grants and loan for the purpose specified by the donor or lender. Section 3. Appropriated from the General Fund of the Treasury of the Virgin Islands for the Fiscal year ending September 30, 2026, $1,800,000 to the University of the Virgin Islands for the payment of debt services cost of the University of the Virgin Islands.  $     1,800,000 Section 4. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, 300,000 to the University of the Islands to provide matching grants for the Small Business Development Center pursuant to Title 17, Virgin Islands Code, Chapter 33, section 474.  $     300,000 Section 5. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $100,000 to the University of the Virgin Islands for senior citizens tuition pursuant, Title 17, Chapter 33, section 475, Virgin Islands Code.  $     100,000 Section 6. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $100,000 to the Center for Excellence in Leadership and Learning (CELL) program for use of Vocational Education Programs.   $     100,000 Section 7. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $355,901 to the University of the Virgin Islands to be used exclusively for the University Bound program, formerly referred to as the Upward Bound Program.  $     355,901 Section 8. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $300,000 to the University of the Virgin Islands for Virgin Islands Academic and Cultural Awards Endowment.   $     300,000 Section 9. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $100,000 to the University of the Virgin Islands for the John Brewers Beach maintenance and security.  $     100,000 Section 10. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $400,000 to the University of the Virgin Islands for the Bachelor of Science in Nursing - St. Croix Campus.  $     400,000 Section 11. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $150,470 to the University of the Virgin Islands for the Virgin Islands Caribbean Culture Center.  $     150,470 Section 12. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $110,000 to the University of the Virgin Islands for Labor Force Scholarship.  $     110,000 Section 13. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $150,000 to the University of the Virgin Islands for Congressional Scholarship Program.   $     150,000 Section 14. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $250,000 to the University of the Virgin Islands for the EPSCoR.  $     250,000 Section 15. Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending 27,500 for the Inclusive Early Childhood Education (IECE) program in the school of education.   IECE student majors and early care and education professionals will be engaged in a variety professional development opportunity to enhance and supplement courses offered.  $     27,500 Section 16.  Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending September 30, 2026, $75,000 for the office of Self-Determination and constitutional development.  $     75,000 Section 17. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $175,000 for UVI simulation center maintenance and supplies.  $     175,000 Section 18. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $100,000 UVICELL appraisers' program.  $     100,000 Section 19. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $286,103 for UVI CELL to provide training to the instructors of the Emergency Medical Services Education Program and for UVI Medical School Simulation Center to provide hands on training and continuing education credits towards a General Education degree in a related field.   $     286,103 Section 20. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2026, $1,000,000 for the UVI Medical Reserve Fund.  $     1,000,000 Section 21. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending, $100,000 to the University of the Virgin Islands for Valedictorian and Salutatorian Scholarships, pursuant to Title 17, Chapter 33, section 476, Virgins Islands Code.   $     100,000 TOTAL  $     34,980,932 FY 2026 PROPOSED EXECUTIVE BUDGET 93 FY 2026 PROPOSED EXECUTIVE BUDGET 94 TOTAL AUTHORIZED PERSONNEL FOR ALL DEPARTMENTS Departments Description FY2026 Allocated FTE Count   BOARD OF EDUCATION 18 BUREAU OF CORRECTIONS 212.5 BUREAU OF INFORMATION TECHNOLOGY 29.75 BUREAU OF MOTOR VEHICLES 62.16 BUREAU OF SCHOOL CONSTRUCTION 73 CAREER & TECHNICAL EDUCATION BOARD 4.5 DEPARTMENT OF AGRICULTURE 67 DEPARTMENT OF EDUCATION 2,079 DEPARTMENT OF FINANCE 50 DEPARTMENT OF HEALTH 375.495 DEPARTMENT OF HUMAN SERVICES 814.399 DEPARTMENT OF JUSTICE 166 DEPARTMENT OF LABOR 131.25 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 81 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 206.6 DEPARTMENT OF PROPERTY & PROCUREMENT 85 DEPARTMENT OF PUBLIC WORKS 235.5 DEPARTMENT OF SPORTS PARKS & RECREATION 124.5 DEPARTMENT OF TOURISM 34.52 DISASTER RECOVERY 73.333 DIVISION OF PERSONNEL 64.16 INTERNAL REVENUE BUREAU 133 LAW ENFORCEMENT PLANNING COMMISSION 8 MISCELLANEOUS 8 OFFICE OF COLLECTIVE BARGAINING 12 OFFICE OF MANAGEMENT & BUDGET 45.5 OFFICE OF THE ADJUTANT GENERAL 49 OFFICE OF THE GOVERNOR 93 OFFICE OF THE LIEUTENANT GOVERNOR 146 OFFICE OF VETERAN AFFAIRS 7 VIRGIN ISLANDS ELECTION SYSTEM 13 VIRGIN ISLANDS ENERGY OFFICE 23 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 328 VIRGIN ISLANDS INSPECTOR GENERAL 21.75 VIRGIN ISLANDS POLICE DEPARTMENT 543.5 VIRGIN ISLANDS TAXICAB COMMISSION 5 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 76.167 ALLOCATED FTE COUNT 6,499.584 AUTHORIZED PERSONNEL FY2026 OPERATING BUDGET  FY 2026 PROPOSED EXECUTIVE BUDGET 95 TOTAL NEW AND VACANT PERSONNEL FOR DEPARTMENTS Departments Description FY2026 Allocated FTE Count BOARD OF EDUCATION 6 BUREAU OF CORRECTIONS 54.5 BUREAU OF INFORMATION TECHNOLOGY 4.75 BUREAU OF MOTOR VEHICLES 2.16 BUREAU OF SCHOOL CONSTRUCTION 8 CAREER & TECHNICAL EDUCATION BOARD 0.5 DEPARTMENT OF AGRICULTURE 9 DEPARTMENT OF EDUCATION 18 DEPARTMENT OF FINANCE 4 DEPARTMENT OF HEALTH 62.5 DEPARTMENT OF HUMAN SERVICES 221.259 DEPARTMENT OF JUSTICE 20 DEPARTMENT OF LABOR 16.75 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 20 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 68 DEPARTMENT OF PROPERTY & PROCUREMENT 11 DEPARTMENT OF PUBLIC WORKS 28 DEPARTMENT OF SPORTS PARKS & RECREATION 6.5 DEPARTMENT OF TOURISM 7.6 DISASTER RECOVERY 32 DIVISION OF PERSONNEL 9.16 INTERNAL REVENUE BUREAU 21 LAW ENFORCEMENT PLANNING COMMISSION 2 OFFICE OF COLLECTIVE BARGAINING 5 OFFICE OF MANAGEMENT & BUDGET 10.5 OFFICE OF THE ADJUTANT GENERAL 7 OFFICE OF THE GOVERNOR 14 OFFICE OF THE LIEUTENANT GOVERNOR 22 OFFICE OF VETERAN AFFAIRS 2 VIRGIN ISLANDS ENERGY OFFICE 2 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 22 VIRGIN ISLANDS INSPECTOR GENERAL 2.75 VIRGIN ISLANDS POLICE DEPARTMENT 55.5 VIRGIN ISLANDS TAXICAB COMMISSION 2 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 19.5 ALLOCATED FTE COUNT 796.929 FY 2026 PROPOSED EXECUTIVE BUDGET 96 FY 2026 PROPOSED EXECUTIVE BUDGET 97 FY 2026 PROPOSED EXECUTIVE BUDGET 98 MISSION STATEMENT The mission of the Department of Justice is to administer the law with fairness, integrity, and impartiality and perform our legal mandates and service to the public with excellence. BUDGET SUMMARY $31,722,752.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 59.12% 59.12% $18,755,216.00 $18,755,216.00 GENERAL FUND: 59.12% $18,755,216.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 40.88% 40.88% $12,967,536.00 $12,967,536.00 FEDERAL GRANTS ALL EXCEPT DOE: 40.88% $12,967,536.00 GENERAL FUND FEDERAL GRAN… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $17,015,811 $18,544,462 $18,755,216 0101 - GENERAL FUND NON-LAPSING $68,085 – – APPROPRIATED TOTAL $17,083,896 $18,544,462 $18,755,216 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $6,978,791 $4,321,274 $12,967,536 FEDERAL TOTAL $6,978,791 $4,321,274 $12,967,536 NON APPROPRIATED 2166 - VI LAW ENFORCEMENT $32,744 – – 2172 - CRIME PREVENTION-PERSECUTION $257,215 $458,762 – 2174 - CRIMINAL ACTIVITY INVESTIGATION PROSECUTION $3,000 – – 6020 - PATERNITY & CHILD SUPPORT $9,096 – – 0105 - SINGLE PAYER UTILITY FUND $190,970 – – NON APPROPRIATED TOTAL $493,025 $458,762 – EXPENSES TOTAL $24,555,713 $23,324,498 $31,722,752 DEPARTMENT OF JUSTICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 99 $18,755,216.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 55.32% 55.32% $10,375,145.00 $10,375,145.00 PERSONNEL SERVICES: 55.32% $10,375,145.00 OTHER SERVICES: OTHER SERVICES: 20.84% 20.84% $3,907,843.00 $3,907,843.00 OTHER SERVICES: 20.84% $3,907,843.00 FRINGE BENEFITS: FRINGE BENEFITS: 20.66% 20.66% $3,875,684.00 $3,875,684.00 FRINGE BENEFITS: 20.66% $3,875,684.00 SUPPLIES: SUPPLIES: 1.61% 1.61% $302,344.00 $302,344.00 SUPPLIES: 1.61% $302,344.00 UTILITY SERVICES: UTILITY SERVICES: 1.57% 1.57% $294,200.00 $294,200.00 UTILITY SERVICES: 1.57% $294,200.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1143 - CONTRIBUTION TO LEGAL DEFENSE FUND $4,081 $40,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000. $46,327 $70,000 $70,000 M8022 - WITNESS PROTECTIWITNESS PROTECTION PROGRAMON PROGRAM $61,178 $100,000 $70,000 MIS06 - JUDGEMENTS-LESS $25,000 $25,183 $100,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $35,222 $250,000 $250,000 M2401 - SETTLEMENT AGREEMNT-ATTY JACK DEEMA $1,270,000 – – PROJECTS TOTAL $1,441,990 $560,000 $530,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $20,725 $26,149 $22,717 AUTOMOTIVE REPAIR & MAINTENANCE $7,960 $7,243 $6,020 RENTAL OF LAND/BUILDINGS $1,571,804 $1,425,185 $1,433,436 RENTAL MACHINES/EQUIPMENT $122,936 $123,061 $120,324 PROFESSIONAL SERVICES $130,200 $765,483 $1,255,130 SECURITY SERVICES $194,806 $112,406 $114,446 TRAINING $1,425 $15,236 $31,100 COMMUNICATION $142,161 $164,220 $163,482 ADVERTISING & PROMOTION $4,124 $10,408 $5,408 PRINTING AND BINDING $283 $3,979 $2,340 TRANSPORTATION - NOT TRAVEL $11,631 $3,940 $75,640 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 100 IN & OUT PATIENT SERVICES – $1,870 $1,870 TRAVEL $127,265 $73,400 $43,230 TRAVEL / CASH ADVANCE $3,809 $6,358 $6,120 PURCHASE BULK AIRLINE $27,000 $32,210 $32,040 JUDGEMENTS INDEMNITIES $1,376,731 – $250,000 OTHER SERVICES NOC $394,598 $1,043,165 $342,500 BANK CHARGES $587 – $2,040 0100 - GENERAL FUND TOTAL $4,138,045 $3,814,313 $3,907,843 2098 - INDIRECT COST REPAIRS & MAINTENANCE $107,120 – – AUTOMOTIVE REPAIR & MAINTENANCE $225 – – RENTAL OF LAND/BUILDINGS $11,637 – – RENTAL MACHINES/EQUIPMENT $3,120 – – PROFESSIONAL SERVICES $280,695 – – SECURITY SERVICES $20,165 – – TRAINING $574 – – COMMUNICATION $28,338 – – PRINTING AND BINDING $1,011 – – TRANSPORTATION - NOT TRAVEL $7,340 – – IN & OUT PATIENT SERVICES $190 – – TRAVEL $297 – – TRAVEL / CASH ADVANCE $8,460 – – PURCHASE BULK AIRLINE $2,500 – – OTHER SERVICES NOC $2,348 $1,610,108 – 2098 - INDIRECT COST TOTAL $474,020 $1,610,108 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES $305 – – REPAIRS & MAINTENANCE $710 – $19,800 AUTOMOTIVE REPAIR & MAINTENANCE $380 – $1,980 RENTAL OF LAND/BUILDINGS $79,179 – $317,002 RENTAL MACHINES/EQUIPMENT $14,739 – $21,120 PROFESSIONAL SERVICES $1,089,650 – $7,608,539 SECURITY SERVICES $28,892 – $3,630 TRAINING $2,410 – $9,900 COMMUNICATION $28,142 – $67,320 ADVERTISING & PROMOTION $700 – $792 PRINTING AND BINDING $368 – $660 TRANSPORTATION - NOT TRAVEL $2,518 – $660 IN & OUT PATIENT SERVICES $4,750 – $3,630 TRAVEL $21,208 – $73,958 TRAVEL / CASH ADVANCE $33,767 – $11,880 PURCHASE BULK AIRLINE – – $3,960 OTHER SERVICES NOC $24,863 $830,801 $98,841 BANK CHARGES $1,046 – $3,960 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,333,627 $830,801 $8,247,632 2166 - VI LAW ENFORCEMENT $32,744 – – 2172 - CRIME PREVENTION-PERSECUTION CREDIT CARD EXPENSES $2,160 – – PROFESSIONAL SERVICES $22,500 – – SECURITY SERVICES $21,145 – – OTHER SERVICES NOC $189,870 $408,762 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL $235,675 $408,762 – 2174 - CRIMINAL ACTIVITY INVESTIGATION PROSECUTION $3,000 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 101 OTHER SERVICES TOTAL $6,217,112 $6,663,984 $12,155,475 EXPENSES TOTAL $6,217,112 $6,663,984 $12,155,475 LEASES GENERAL FUND Itemization Description FY2026 Amount   GERS RENT & UTILITIES $845,069 RENT STX OFFICE $55,970 STORAGE STT $29,501 RENT MORGUE $89,760 RENT STT OFFICE $107,334 STORAGE STX $11,802 EJP, LLC -STX RENT $294,000 AMOUNT $1,433,436 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   REAL TECH EXTERMINATING $1,200 STENOGRAPHERS/MEDIATIONS/DEPOSITIONS $40,000 MEDICAL EXAMINER/ AUTOPSY SERVICES $300,000 PROTECH SOLUTIONS, INC $472,312 RANGER AMERICAN OF THE VI, INC $40,188 OCEAN PEST CONTROL $1,080 NORTHWOODS CONSULTING, INC $17,824 SHUMAKER CONSULTING, INC $43,127 ENTERPRISE SOLUTION $284,161 MLC HOLDINGS, LLC DBA IMPORT SUPPLY, INC $714 OLIVER EXTERMINATING SERVICES $4,524 NMS LABORATORY $50,000 AMOUNT $1,255,130 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   ORANGE GROVE REAL ESTATE LLC $108,648 ST THOMAS PROPERTITES $208,354 AMOUNT $317,002 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   PAM SHUMAKER $83,718 MLC HOLDINGS LLCDBA IMPORTS SUPPLY $1,386 NORTHWOODS ONBASE $34,599 PROTECH SOLUTION INC $6,654,090 RANGER AMERICAN OF THE VI $78,012 PROTECH SOLUTIONS INC $754,358 OLIVER EXTERMINATING SERVICES $2,376 AMOUNT $7,608,539 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 102 GRANT SUMMARY Projects HEALTH AND HUMAN SERVICES F1140 - STATE MEDICAID FRAUD CONTROL UNITS $32,835 – – F1109 - CHILD SUPPORT SERVICES RESEARCH $182,008 – – HEALTH AND HUMAN SERVICES TOTAL $214,843 – – FEDERAL PROGRAMS F1130 - CHILD SUPPORT ENFORCEMENT -$457 – – F1138 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $9,333 – – F1146 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $99,821 – – F1141 - CHILD SUPPORT SERVICES RESEARCH $6,263,271 – – F1144 - STATE MEDICAID FRAUD CONTROL UNITS $390,270 – – F1145 - CHILD SUPPORT SERVICES $277 $3,846,274 $12,336,274 F1147 - CHILD SUPPORT ENFORCEMENT – $100,000 $100,000 F1148 - STATE MEDICAID FRAUD CONTROL UNITS – $375,000 $531,262 FEDERAL PROGRAMS TOTAL $6,762,515 $4,321,274 $12,967,536 PROJECTS TOTAL $6,977,358 $4,321,274 $12,967,536 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 7 ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 34 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ASSISTANT DIRECTOR OF INVESTIGATION 1 ASSISTANT DIRECTOR PSCD 1 ATTORNEY GENERAL 1 CENTRAL REGISTRY ADMINISTRATOR 1 CENTRAL REGISTRY ASSISTANT 1 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 CHIEF DEPUTY ATTORNEY GENERAL 1 CHIEF FINANCIAL OFFICER 1 DEPUTY ATTORNEY GENERAL 1 DIRECTOR OF GAMING ENFORCEMENT 1 DIRECTOR OF INVESTIGATION 1 DIRECTOR OF MANAGEMENT INFORMATION SYTEMS - PATERNITY AND CHILD SUPPORT DIVISION 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 DIRECTOR WHITE COLLAR /PUBLIC CORRUPTION UNIT 1 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS COORDINATING SPECIALIST 2 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 103 Position Name FY2026 FISCAL AND BUDGET MANAGER 1 FISCAL ASSISTANT 1 FORENSIC TECHNICIAN 2 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES DIRECTOR 1 INVESTIGATOR MEDICAID FRAUD CNTRL UNIT 1 LAN/WAN TECHNICIAN STT 1 LEGAL SECRETARY 1 LITIGATION SPECIALIST I 7 LITIGATION SPECIALIST II 3 LITIGATION SPECIALIST III 4 LITIGATION SPECIALIST SUPERVISOR 1 MEDIA RELATIONS DIRECTOR 1 MEDICAL EXAMINER OPERATIONS MANAGER 1 MEDICOLEGAL DEATH INVESTIGATOR 3 MESSENGER/MAILROOM CLERK 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) ACCESS & VISITATION ADMINISTRATOR 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR I 7 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR II 4 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CLIENT FACILITATOR 7 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) LAN/WAN TECHNICIAN 1 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM ASSISTANT MEDICAID FRAUD CONTROL UNIT 1 PROGRAM MANAGEMENT ASSISTANT 1 PROGRAM SPECIALIST 1 PROGRAM SPECIALIST PATERNITY AND CHILD SUPPORT DIVISION (PCSD) 1 RECEPTIONIST 2 RECEPTIONIST STT 1 SENIOR ATTENDANT 4 SEXUAL REGISTRY COORDINATOR 1 SOLICITOR GENERAL 1 SPECIAL AGENT 9 SPECIAL ASSISTANT 2 SR FINANCIAL CONTROL OFFICER 1 SUPERVISOR OF PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR 1 SYSTEM ANALYST MANAGER 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 2 TERRITORIAL DISBURSEMENT COLLECTION SUPERVISOR 1 TERRITORIAL DISBURSEMENT COLLECTIONS ASSISTANT 1 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 1 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 VICTIMS ADVOCATES 2 FY 2026 PROPOSED EXECUTIVE BUDGET 104 Position Name FY2026 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 166 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT ATTORNEY GENERAL 7 ASSISTANT DIRECTOR PSCD 1 CENTRAL REGISTRY ASSISTANT 1 DEPUTY ATTORNEY GENERAL 1 FISCAL ASSISTANT 1 FORENSIC TECHNICIAN 1 LAN/WAN TECHNICIAN STT 1 LITIGATION SPECIALIST I 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) LAN/WAN TECHNICIAN 1 PROGRAM SPECIALIST PATERNITY AND CHILD SUPPORT DIVISION (PCSD) 1 RECEPTIONIST 1 RECEPTIONIST STT 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 ALLOCATED FTE COUNT 20 ACTIVITY CENTERS 11000 - ATTORNEY GENERAL OFFICE 11001 - NON-OPERATIONAL MISC 11010 - DEPUTY ATTORNEY GENERAL 11020 - INVESTIGATION SERVICES 11100 - BUDGET AND ACCOUNTING 11120 - CIVIL RIGHTS COMMISSION 11200 - MEDICAL EXAMINER 11300 - LEGAL SERVICES 11310 - WHITE COLOR CRIME 11320 - PATERNITY CHILD SUPPORT 11400 - SOLICITOR GENERAL OFFICE 11500 - INSTITUTIONAL 11600 - GAMING ENFORCEMENT FY 2026 PROPOSED EXECUTIVE BUDGET 105 ACTIVITY 11000 ATTORNEY GENERAL OFFICE FUNCTIONAL STATEMENT The Attorney General's Office oversees criminal prosecution and civil litigation representation for the Government of the U.S. Virgin Islands, manages the Division of Paternity and Child Support, and offers legal advice to commissioners, agencies, and instrumentalities.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $571,101 $573,345 $566,265 FRINGE BENEFITS $210,007 $185,751 $191,002 OTHER SERVICES $13,383 – – 0100 - GENERAL FUND TOTAL $794,490 $759,096 $757,267 2098 - INDIRECT COST SUPPLIES $241,542 $197,262 – OTHER SERVICES $474,020 $1,610,108 – UTILITY SERVICES $59,770 $91,704 – CAPITAL PROJECTS – $782,000 – 2098 - INDIRECT COST TOTAL $775,332 $2,681,074 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $265,452 $233,250 $311,000 FRINGE BENEFITS $93,596 $92,403 $126,095 SUPPLIES $4,867 $2,634 $7,638 OTHER SERVICES $59,190 $46,713 $86,529 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $423,105 $375,000 $531,262 2172 - CRIME PREVENTION-PERSECUTION SUPPLIES $21,540 $50,000 – OTHER SERVICES $235,675 $408,762 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL $257,215 $458,762 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $190,970 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $190,970 – – EXPENSES TOTAL $2,441,112 $4,273,932 $1,288,529 DEPARTMENT OF JUSTICE - ATTORNEY GENERAL OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 106 GRANTS Expenses F1140 - STATE MEDICAID FRAUD CONTROL UNITS $32,835 – – F1144 - STATE MEDICAID FRAUD CONTROL UNITS $390,270 – – F1148 - STATE MEDICAID FRAUD CONTROL UNITS – $375,000 $531,262 EXPENSES TOTAL $423,105 $375,000 $531,262 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 1 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ATTORNEY GENERAL 1 EXECUTIVE ASSISTANT 1 INVESTIGATOR MEDICAID FRAUD CNTRL UNIT 1 MEDIA RELATIONS DIRECTOR 1 PROGRAM ASSISTANT MEDICAID FRAUD CONTROL UNIT 1 ALLOCATED FTE COUNT 9 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 107 ACTIVITY 11001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $1,441,990 $560,000 $530,000 0100 - GENERAL FUND TOTAL $1,441,990 $560,000 $530,000 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $68,085 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $68,085 – – EXPENSES TOTAL $1,510,075 $560,000 $530,000 EXPENDITURES MISCELLANEOUS GENERAL FUND Projects M1143 - CONTRIBUTION TO LEGAL DEFENSE FUND $4,081 $40,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000. $46,327 $70,000 $70,000 M8022 - WITNESS PROTECTIWITNESS PROTECTION PROGRAMON PROGRAM $61,178 $100,000 $70,000 MIS06 - JUDGEMENTS-LESS $25,000 $25,183 $100,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $35,222 $250,000 $250,000 M2401 - SETTLEMENT AGREEMNT-ATTY JACK DEEMA $1,270,000 – – PROJECTS TOTAL $1,441,990 $560,000 $530,000 DEPARTMENT OF JUSTICE - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 108 ACTIVITY 11010 DEPUTY ATTORNEY GENERAL FUNCTIONAL STATEMENT The Deputy Attorney General supervises all divisions except the Office of the Attorney General. This activity center also formulates and implements policies of the Attorney General.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $637,305 $889,059 $852,326 FRINGE BENEFITS $258,018 $353,335 $378,668 0100 - GENERAL FUND TOTAL $895,323 $1,242,394 $1,230,994 EXPENSES TOTAL $895,323 $1,242,394 $1,230,994 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT ATTORNEY GENERAL 1 CHIEF DEPUTY ATTORNEY GENERAL 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 1 PROGRAM MANAGEMENT ASSISTANT 1 RECEPTIONIST 1 SENIOR ATTENDANT 1 SEXUAL REGISTRY COORDINATOR 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 1 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 ALLOCATED FTE COUNT 11 DEPARTMENT OF JUSTICE - DEPUTY ATTORNEY GENERAL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 109 ACTIVITY 11020 INVESTIGATION SERVICES FUNCTIONAL STATEMENT The Investigation Services Unit conducts civil and criminal investigations, covering tort claims, civil litigation, pre-employment background checks, government employee misconduct, white-collar crimes, fugitive tracking and extradition, witness protection, undercover operations, electronic surveillance, and subpoena service for the Attorney General.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $286,819 $461,304 $455,100 FRINGE BENEFITS $109,565 $208,360 $222,275 0100 - GENERAL FUND TOTAL $396,384 $669,664 $677,375 EXPENSES TOTAL $396,384 $669,664 $677,375 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR OF INVESTIGATION 1 DIRECTOR OF INVESTIGATION 1 SPECIAL AGENT 4 ALLOCATED FTE COUNT 6 DEPARTMENT OF JUSTICE - INVESTIGATION SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 110 ACTIVITY 11100 BUDGET AND ACCOUNTING FUNCTIONAL STATEMENT The Budget and Accounting unit administers the Department of Justice's budget, manages payroll and procurement, and coordinates staff training and travel.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $844,552 $751,382 $650,156 FRINGE BENEFITS $393,123 $354,720 $317,220 SUPPLIES $204,173 $218,350 $217,369 OTHER SERVICES $2,059,209 $2,214,954 $2,274,851 UTILITY SERVICES – $0 $250,000 0100 - GENERAL FUND TOTAL $3,501,057 $3,539,406 $3,709,596 2174 - CRIMINAL ACTIVITY INVESTIGATION PROSECUTION $3,000 – – EXPENSES TOTAL $3,504,057 $3,539,406 $3,709,596 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF FINANCIAL OFFICER 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES DIRECTOR 1 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 SENIOR ATTENDANT 1 SR FINANCIAL CONTROL OFFICER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 ALLOCATED FTE COUNT 10 DEPT OF JUSTICE - BUDGET AND ACCOUNTING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 111 ACTIVITY 11120 CIVIL RIGHTS COMMISSION       FUND SUMMARY CIVIL RIGHTS COMMISSION Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $790 – – FRINGE BENEFITS $336 – – 0100 - GENERAL FUND TOTAL $1,126 – – EXPENSES TOTAL $1,126 – – DEPARTMENT OF JUSTICE - CIVIL RIGHTS COMMISSION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 112 ACTIVITY 11200 MEDICAL EXAMINER FUNCTIONAL STATEMENT The Medical Examiner's Office provides a scientific investigative system for the U.S. Virgin Islands on deaths that occurred suddenly without cause or from unnatural circumstances. The primary purpose of the department is to determine a true cause and manner of death by conducting medicolegal death investigations, autopsies, toxicology & specimen analysis on all unnatural & unusual deaths, such as but not limited to homicides, suicides, accidents, sudden unexpected deaths that occurred in a suspicious manner or caused by an unrecognizable disease.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $247,295 $423,200 $300,000 FRINGE BENEFITS $123,201 $165,772 $165,316 0100 - GENERAL FUND TOTAL $370,496 $588,972 $465,316 EXPENSES TOTAL $370,496 $588,972 $465,316 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   FORENSIC TECHNICIAN 2 MEDICAL EXAMINER OPERATIONS MANAGER 1 MEDICOLEGAL DEATH INVESTIGATOR 3 ALLOCATED FTE COUNT 6 DEPARTMENT OF JUSTICE - MEDICAL EXAMINER FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 113 ACTIVITY 11300 LEGAL SERVICES FUNCTIONAL STATEMENT The Civil Division vigorously represents the Government of the Virgin Islands in legal matters spanning local and federal courts Territory-wide, handling cases ranging from torts to tax challenges. It also serves as legal counsel for the executive branch and its agencies, while overseeing engagements with outside counsel and responding to legal requests on behalf of the government. Conversely, the Criminal Division focuses on prosecuting local criminal matters, ensuring fair proceedings, enhancing community safety, and providing support to victims of violent crime through victim-witness advocates and collaboration with law enforcement agencies.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,058,971 $4,690,269 $4,938,179 FRINGE BENEFITS $1,309,029 $1,503,483 $1,481,082 0100 - GENERAL FUND TOTAL $5,368,001 $6,193,752 $6,419,261 EXPENSES TOTAL $5,368,001 $6,193,752 $6,419,261 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 25 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 DEPUTY ATTORNEY GENERAL 1 LITIGATION SPECIALIST I 6 LITIGATION SPECIALIST II 1 LITIGATION SPECIALIST III 3 LITIGATION SPECIALIST SUPERVISOR 1 SPECIAL ASSISTANT 2 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 48 DEPTARTMENT OF JUSTICE - LEGAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 114 ACTIVITY 11310 WHITE COLLAR CRIME FUNCTIONAL STATEMENT The White-Collar Crime Unit investigates embezzlement, consumer fraud, insurance fraud, money laundering, bribery, misappropriation of public funds, worthless checks, and other complex litigation.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $485,152 $561,992 $547,991 FRINGE BENEFITS $186,936 $200,691 $213,132 0100 - GENERAL FUND TOTAL $672,089 $762,683 $761,123 EXPENSES TOTAL $672,089 $762,683 $761,123 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 ASSISTANT ATTORNEY GENERAL 1 DIRECTOR WHITE COLLAR /PUBLIC CORRUPTION UNIT 1 HUMAN RESOURCES COORDINATOR 1 SPECIAL AGENT 2 ALLOCATED FTE COUNT 6 DEPARTMENT OF JUSTICE - WHITE COLLAR CRIME FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 115 ACTIVITY 11320 - PATERNITY CHILD SUPPORT FUNCTIONAL STATEMENT The Paternity and Child Support Division establishes paternity for out-of-wedlock births through DNA testing or voluntary acknowledgment, establishes and enforces child support orders for interstate, tribal, and international agencies, enforces child support obligations as provided by local and federal law, processes collection and disbursement of child support payments locally, nationally and internationally, administers the Access and Visitation grant program to provide mediation services, parenting plans, parenting workshops, and visitation orders.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,288,839 $1,464,549 $1,406,950 FRINGE BENEFITS $603,324 $664,643 $650,934 SUPPLIES $63,596 $72,490 $84,975 OTHER SERVICES $623,463 $1,039,359 $1,102,992 UTILITY SERVICES $14,437 $0 $44,200 CAPITAL PROJECTS – $58,514 – 0100 - GENERAL FUND TOTAL $2,593,658 $3,299,555 $3,290,051 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,378,282 $2,057,832 $2,731,138 FRINGE BENEFITS $1,080,734 $952,855 $1,263,578 SUPPLIES $121,767 $60,000 $166,109 OTHER SERVICES $1,274,437 $784,088 $8,161,103 UTILITY SERVICES $66,208 $91,500 $85,800 INDIRECT COSTS $1,624,925 – – CAPITAL PROJECTS – – $28,546 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,546,354 $3,946,274 $12,436,274 6020 - PATERNITY & CHILD SUPPORT FRINGE BENEFITS $9,096 – – 6020 - PATERNITY & CHILD SUPPORT TOTAL $9,096 – – EXPENSES TOTAL $9,149,108 $7,245,829 $15,726,325 DEPARTMENT OF JUSTICE - PATERNITY CHILD SUPPORT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 116 Expenses F1109 - CHILD SUPPORT SERVICES RESEARCH $182,008 – – F1130 - CHILD SUPPORT ENFORCEMENT -$457 – – F1146 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $99,821 – – F1141 - CHILD SUPPORT SERVICES RESEARCH $6,263,271 – – F1145 - CHILD SUPPORT SERVICES $277 $3,846,274 $12,336,274 F1147 - CHILD SUPPORT ENFORCEMENT – $100,000 $100,000 00000 - No Project $1,433 – – EXPENSES TOTAL $6,546,354 $3,946,274 $12,436,274 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 5 ASSISTANT DIRECTOR PSCD 1 CENTRAL REGISTRY ADMINISTRATOR 1 CENTRAL REGISTRY ASSISTANT 1 DIRECTOR OF MANAGEMENT INFORMATION SYTEMS - PATERNITY AND CHILD SUPPORT DIVISION 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL ASSISTANT 1 LAN/WAN TECHNICIAN STT 1 LEGAL SECRETARY 1 LITIGATION SPECIALIST I 1 LITIGATION SPECIALIST II 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) ACCESS & VISITATION ADMINISTRATOR 1 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR I 7 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR II 4 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CLIENT FACILITATOR 7 PATERNITY AND CHILD SUPPORT DIVISION (PCSD) LAN/WAN TECHNICIAN 1 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM SPECIALIST 1 PROGRAM SPECIALIST PATERNITY AND CHILD SUPPORT DIVISION (PCSD) 1 RECEPTIONIST 1 RECEPTIONIST STT 1 SENIOR ATTENDANT 2 SPECIAL AGENT 3 SUPERVISOR OF PATERNITY AND CHILD SUPPORT DIVISION (PCSD) CASE ADMINISTRATOR 1 SYSTEM ANALYST MANAGER 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 2 TERRITORIAL DISBURSEMENT COLLECTION SUPERVISOR 1 TERRITORIAL DISBURSEMENT COLLECTIONS ASSISTANT 1 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 Position Name FY2026 ALLOCATED FTE COUNT 62 FY 2026 PROPOSED EXECUTIVE BUDGET 117 ACTIVITY 11400 - SOLICITOR GENERAL OFFICE   FUNCTIONAL STATEMENT The Solicitor General's Office provides legal representation for appeals, administrative matters, and writs of review. It also reviews government documents, offers opinions, enforces ethics laws, and provides administrative support to boards and commissions. The office also counsels executive branch entities and reviews contracts, including construction contracts, for legal sufficiency.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $416,551 $411,811 $418,928 FRINGE BENEFITS $161,632 $162,536 $153,908 0100 - GENERAL FUND TOTAL $578,183 $574,347 $572,836 EXPENSES TOTAL $578,183 $574,347 $572,836 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT ATTORNEY GENERAL 1 LITIGATION SPECIALIST II 1 LITIGATION SPECIALIST III 1 MESSENGER/MAILROOM CLERK 1 SOLICITOR GENERAL 1 ALLOCATED FTE COUNT 5 DEPTARTMENT OF JUSTICE - SOLICITOR GENERAL OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 118 ACTIVITY 11500 - INSTITUTIONAL     FUND SUMMARY Expenses 0100 - GENERAL FUND FRINGE BENEFITS $48,739 – – 0100 - GENERAL FUND TOTAL $48,739 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $6,220 – – FRINGE BENEFITS $3,113 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $9,333 – – 2166 - VI LAW ENFORCEMENT $32,744 – – EXPENSES TOTAL $90,816 – – GRANTS Expenses F1138 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $9,333 – – EXPENSES TOTAL $9,333 – – DEPT OF JUSTICE - INSTITUTIONAL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 119 ACTIVITY 11600 - GAMING ENFORCEMENT FUNCTIONAL STATEMENT The Gaming Enforcement Division serves as the investigatory and enforcement body of the Virgin Islands Casino Control Commission, ensuring the integrity of the gaming industry by enforcing casino laws and regulations to protect the public interest.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $256,823 $257,080 $239,250 FRINGE BENEFITS $97,452 $97,513 $102,147 0100 - GENERAL FUND TOTAL $354,275 $354,593 $341,397 EXPENSES TOTAL $354,275 $354,593 $341,397 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR OF GAMING ENFORCEMENT 1 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF JUSTICE - GAMING ENFORCEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 120 MISSION STATEMENT The Office of the Governor is committed to a mission of a sound, stable, financial, and economic environment that will enhance the welfare of all the people of the U.S. Virgin Islands. BUDGET SUMMARY $14,387,494.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 97.91% 97.91% $14,087,494.00 $14,087,494.00 GENERAL FUND: 97.91% $14,087,494.00 TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: 2.09% 2.09% $300,000.00 $300,000.00 TOURISM ADVERTISING REVOLVING: 2.09% $300,000.00 GENERAL FUND TOURISM ADVE… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $11,926,680 $13,078,494 $14,087,494 6068 - TOURISM ADVERTISING REVOLVING – – $300,000 6069 - TOURISM ADVERTISING REVOLVING $251,840 – – APPROPRIATED TOTAL $12,178,520 $13,078,494 $14,387,494 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $58,695 – – FEDERAL TOTAL $58,695 – – NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $478,272 $489,000 – 6063 - CENTENNIAL SPECIAL FUND $289,200 – – 8001 - ASSET RECOVERY FUND $379,866 – – NON APPROPRIATED TOTAL $1,147,339 $489,000 – EXPENSES TOTAL $13,384,554 $13,567,494 $14,387,494 OFFICE OF THE GOVERNOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 121 $14,087,494.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 46.87% 46.87% $6,602,292.00 $6,602,292.00 PERSONNEL SERVICES: 46.87% $6,602,292.00 OTHER SERVICES: OTHER SERVICES: 24.52% 24.52% $3,454,459.00 $3,454,459.00 OTHER SERVICES: 24.52% $3,454,459.00 FRINGE BENEFITS: FRINGE BENEFITS: 19.59% 19.59% $2,759,643.00 $2,759,643.00 FRINGE BENEFITS: 19.59% $2,759,643.00 UTILITY SERVICES: UTILITY SERVICES: 3.65% 3.65% $514,000.00 $514,000.00 UTILITY SERVICES: 3.65% $514,000.00 SUPPLIES: SUPPLIES: 3.10% 3.10% $436,100.00 $436,100.00 SUPPLIES: 3.10% $436,100.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… UTILITY SERVIC… SUPPLIES Other RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M22A1 - HEALTH INFO TECH EXCHANGE $150,322 $400,000 $400,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES $384 $150,000 $150,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES – $10,000 $10,000 M1913 - PR/VI FRIENDSHIP DAY - STX $100,000 $50,000 $100,000 M1914 - PR/VI FRIENDSHIP DAY - STT – $15,000 $15,000 M7029 - GOVT. ACCESS CHANNEL $138,799 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES $3,000 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE $229,838 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM – $150,000 $150,000 M2307 - VIRTUAL INFORMATION SYSTEM $49,000 – – M2502 - FORMER GOVERNOR'S PORTRAITS – $50,000 – PROJECTS TOTAL $671,343 $1,275,000 $1,275,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 122 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES – $250,000 – MEMBERSHIP DUES $230 – – REPAIRS & MAINTENANCE $186,192 $168,000 $118,000 AUTOMOTIVE REPAIR & MAINTENANCE $49,295 $22,000 $22,000 RENTAL OF LAND/BUILDINGS $182,645 $150,000 $151,700 RENTAL MACHINES/EQUIPMENT $233,103 $80,000 $80,000 PROFESSIONAL SERVICES $429,778 $742,270 $545,000 SECURITY SERVICES $560 $15,000 $15,000 TRAINING $11,080 $35,000 $35,000 COMMUNICATION $322,774 $308,500 $308,500 ADVERTISING & PROMOTION $348,560 $200,000 $75,000 PRINTING AND BINDING $28,088 $10,120 $10,120 TRANSPORTATION - NOT TRAVEL $22,430 $15,000 $22,000 TRAVEL $404,518 $203,200 $203,200 TRAVEL / CASH ADVANCE $87,360 $50,800 $50,800 PURCHASE BULK AIRLINE $144,931 $70,500 $80,500 GRANTS/IND GOVT AGENCIES $100,000 $225,000 $275,000 OTHER SERVICES NOC $373,290 $1,140,000 $1,460,139 BANK CHARGES – $2,500 $2,500 CONTRACTUAL EMPLOYMENT - FED $16,271 – – 0100 - GENERAL FUND TOTAL $2,941,104 $3,687,890 $3,454,459 6068 - TOURISM ADVERTISING REVOLVING – – $300,000 6069 - TOURISM ADVERTISING REVOLVING $235,497 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE ADVERTISING & PROMOTION $26,039 – – TRANSPORTATION - NOT TRAVEL $1,684 – – OTHER SERVICES NOC $4,767 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $32,490 – – 6063 - CENTENNIAL SPECIAL FUND REPAIRS & MAINTENANCE $24,669 – – RENTAL OF LAND/BUILDINGS $1,700 – – RENTAL MACHINES/EQUIPMENT $17,665 – – PROFESSIONAL SERVICES $77,825 – – ADVERTISING & PROMOTION $25,723 – – PRINTING AND BINDING $2,000 – – TRANSPORTATION - NOT TRAVEL $160 – – TRAVEL $22,762 – – TRAVEL / CASH ADVANCE $1,165 – – PURCHASE BULK AIRLINE $11,995 – – OTHER SERVICES NOC $64,602 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $250,265 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES NOC $379,866 – – 8001 - ASSET RECOVERY FUND TOTAL $379,866 – – OTHER SERVICES TOTAL $3,839,222 $3,687,890 $3,754,459 EXPENSES TOTAL $3,839,222 $3,687,890 $3,754,459 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 123 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount BAKER LAW P.C. $60,000 SYGMAPCS $60,000 MEDIA ONE PRODUCTION $165,000 OOG COMMUNICATION OFFICE $200,000 DR. ZENIA KOTVAL $60,000 AMOUNT $545,000 LEASES GENERAL FUND Itemization Description FY2026 Amount MEBAR REALTY HOLDING $70,700 ZEFO'S ENTERPRISES, LLC $81,000 AMOUNT $151,700 GRANTS SUMMARY Projects FEDERAL V2103 - GOVERNORS EDUCATION STABILIZATION FUND $255,298 – – FEDERAL TOTAL $255,298 – – FEDERAL PROGRAMS F2709 - STATE ENERGY PROGRAM $58,695 – – FEDERAL PROGRAMS TOTAL $58,695 – – PROJECTS TOTAL $313,993 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 124 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 8 ADMINISTRATOR STJ 1 ADMINISTRATOR STX 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 BROADCAST PLANNING AND PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 COMMUNICATIONS OPERATOR 3 COMMUNICATIONS SPECIALIST 1 COMMUNITY ENGAGEMENT COORDINATOR 1 COMMUNITY LIAISON 3 DATA ANALYST 1 DEPUTY CHIEF OF STAFF 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COMMUNICATIONS 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 2 EXECUTIVE DIRECTOR 1 EXECUTIVE HOUSEKEEPER 4 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 2 FINANCIAL CONTROL OFFICER 4 GOVERNOR 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 1 MAINTENANCE TECHNICIAN 4 POLICY ADVISOR 6 SENIOR PROJECT ANALYST 1 SPECIAL ASSISTANT 3 SPECIAL PROJECTS COORDINATOR 2 SURVIVOR ENGAGEMENT SPECIALIST 2 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 79 FY 2026 PROPOSED EXECUTIVE BUDGET 125 VACANT AND NEW POSITIONS Position Name FY2026 Count ADMINISTRATOR STT 1 ASSOCIATE LEGAL COUNSEL 1 CHIEF POLICY ADVISOR 1 COMMUNICATIONS OPERATOR 1 COMMUNICATIONS SPECIALIST 1 COMMUNITY ENGAGEMENT COORDINATOR 1 COMMUNITY LIAISON 1 DIRECTOR BUREAU ECONOMIC RESEARCH 1 ECONOMIC RESEARCH SPECIALIST 1 LEAD MAINTENANCE TECHNICIAN 1 LEAD MAINTENANCE WORKER 1 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 PROTOCOL OFFICER 1 SENIOR FINANCIAL CONTROL OFFICER 1 SENIOR POLICY ANALYST 1 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 1 COUNT 17 ACTIVTY CENTERS 20000 - OFFICE OF THE GOVERNOR 20001 - NON-OPERATIONAL MISC 20030 - BUREAU OF ECONOMIC RESEARCH 20040 - GUN VIOLENCE PREVENTION FY 2026 PROPOSED EXECUTIVE BUDGET 126 ACTIVITY 20000 OFFICE OF THE GOVERNOR FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $5,143,721 $5,238,550 $5,862,042 FRINGE BENEFITS $2,152,236 $2,255,212 $2,400,315 SUPPLIES $604,165 $422,100 $392,500 OTHER SERVICES $2,229,018 $2,248,770 $2,015,339 UTILITY SERVICES – $0 $475,000 CAPITAL PROJECTS $79,739 $318,000 $321,000 0100 - GENERAL FUND TOTAL $10,208,879 $10,482,632 $11,466,196 6069 - TOURISM ADVERTISING REVOLVING $45,773 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $478,272 $489,000 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $478,272 $489,000 – 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $38,935 – – OTHER SERVICES $250,265 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $289,200 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES $379,866 – – 8001 - ASSET RECOVERY FUND TOTAL $379,866 – – EXPENSES TOTAL $11,401,991 $10,971,632 $11,466,196 OFFICE OF THE GOVERNOR - OFFICE OF THE GOVERNOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 127 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 6 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING AND PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 COMMUNICATIONS OPERATOR 4 COMMUNICATIONS SPECIALIST 2 COMMUNITY LIAISON 4 DEPUTY CHIEF OF STAFF 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COMMUNICATIONS 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 2 EXECUTIVE HOUSEKEEPER 4 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 1 EXECUTIVE UNIFORM SECURITY OFFICER 2 FINANCIAL CONTROL OFFICER 4 GOVERNOR 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 2 LEAD MAINTENANCE WORKER 0.5 MAINTENANCE TECHNICIAN 4 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 POLICY ADVISOR 6 PROTOCOL OFFICER 0.5 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 3 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 3 ALLOCATED FTE COUNT 81 FY 2026 PROPOSED EXECUTIVE BUDGET 128 ACTIVITY 20001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $119,622 – – OTHER SERVICES $513,720 $1,275,000 $1,275,000 CAPITAL PROJECTS $38,000 – – 0100 - GENERAL FUND TOTAL $671,343 $1,275,000 $1,275,000 EXPENSES TOTAL $671,343 $1,275,000 $1,275,000 OFFICE OF THE GOVERNOR - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 129 EXPENDITURES MISCELLANEOUS GENERAL FUND Projects M22A1 - HEALTH INFO TECH EXCHANGE SUPPLIES $29,407 – – OTHER SERVICES $120,915 $400,000 $400,000 M22A1 - HEALTH INFO TECH EXCHANGE TOTAL $150,322 $400,000 $400,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES SUPPLIES $192 – – OTHER SERVICES $192 $150,000 $150,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES TOTAL $384 $150,000 $150,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES OTHER SERVICES – $10,000 $10,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES TOTAL – $10,000 $10,000 M1913 - PR/VI FRIENDSHIP DAY - STX OTHER SERVICES $100,000 $50,000 $100,000 M1913 - PR/VI FRIENDSHIP DAY - STX TOTAL $100,000 $50,000 $100,000 M1914 - PR/VI FRIENDSHIP DAY - STT OTHER SERVICES – $15,000 $15,000 M1914 - PR/VI FRIENDSHIP DAY - STT TOTAL – $15,000 $15,000 M7029 - GOVT. ACCESS CHANNEL SUPPLIES $40,698 – – OTHER SERVICES $60,101 $150,000 $150,000 CAPITAL PROJECTS $38,000 – – M7029 - GOVT. ACCESS CHANNEL TOTAL $138,799 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES OTHER SERVICES $3,000 $75,000 $75,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES TOTAL $3,000 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE SUPPLIES $49,325 – – OTHER SERVICES $180,513 $225,000 $225,000 M2214 - OFFICE OF GUN VIOLENCE TOTAL $229,838 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM OTHER SERVICES – $150,000 $150,000 M2228 - VIRTUAL INFORMATION SYSTEM TOTAL – $150,000 $150,000 M2307 - VIRTUAL INFORMATION SYSTEM $49,000 – – M2502 - FORMER GOVERNOR'S PORTRAITS – $50,000 – PROJECTS TOTAL $671,343 $1,275,000 $1,275,000 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 130 ACTIVITY 20030 - BUREAU OF ECONOMIC RESEARCH FUNCTIONAL STATEMENT The Bureau of Economic Research provides timely information on the state of the economy in support of both public and private sector decision making. FUNDS SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $192,034 $303,500 $303,500 FRINGE BENEFITS $105,907 $147,477 $152,872 SUPPLIES $80,784 $39,300 $43,600 OTHER SERVICES $198,366 $164,120 $164,120 UTILITY SERVICES – $0 $39,000 0100 - GENERAL FUND TOTAL $577,091 $654,397 $703,092 6068 - TOURISM ADVERTISING REVOLVING – – $300,000 6069 - TOURISM ADVERTISING REVOLVING $206,067 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $9,973 – – OTHER SERVICES $245,325 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $255,298 – – EXPENSES TOTAL $1,038,456 $654,397 $1,003,092 GRANTS Expenses V2103 - GOVERNORS EDUCATION STABILIZATION FUND ** $255,298 – – EXPENSES TOTAL $255,298 – – *Funds administered by the Office of Management and Budget OFFICE OF THE GOVERNOR- BUREAU OF ECONOMIC RESEARCH FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 131 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 DATA ANALYST 1 DIRECTOR BUREAU ECONOMIC RESEARCH 0.5 ECONOMIC RESEARCH SPECIALIST 0.5 SENIOR POLICY ANALYST 0.5 SENIOR PROJECT ANALYST 1 ALLOCATED FTE COUNT 4.5 FY 2026 PROPOSED EXECUTIVE BUDGET 132 ACTIVITY 20040 GUN VIOLENCE PREVENTION   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $329,590 $412,250 $436,750 FRINGE BENEFITS $139,777 $187,887 $206,456 CAPITAL PROJECTS – $66,328 – 0100 - GENERAL FUND TOTAL $469,367 $666,465 $643,206 EXPENSES TOTAL $469,367 $666,465 $643,206 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 COMMUNITY ENGAGEMENT COORDINATOR 1.5 EXECUTIVE DIRECTOR 1 SURVIVOR ENGAGEMENT SPECIALIST 2 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 7.5 OFFICE OF THE GOVERNOR - GUN VIOLENCE PREVENTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 133 MISSION STATEMENT To provide strategic direction and efficient fiscal management of government resources. BUDGET SUMMARY $46,509,805.00 Funds Description FY26 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 81.98% 81.98% $38,127,667.00 $38,127,667.00 FEDERAL GRANTS ALL EXCEPT DOE: 81.98% $38,127,667.00 GENERAL FUND: GENERAL FUND: 13.71% 13.71% $6,374,287.00 $6,374,287.00 GENERAL FUND: 13.71% $6,374,287.00 INDIRECT COST: INDIRECT COST: 4.32% 4.32% $2,007,851.00 $2,007,851.00 INDIRECT COST: 4.32% $2,007,851.00 FEDERAL GRAN… GENERAL FUND INDIRECT COST FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $6,286,129 $5,274,286 $6,374,287 6068 - TOURISM ADVERTISING REVOLVING $25,000 – – 2801 - SOUTHERN TRUST COMPANY SETTLMN – $22,500,000 – APPROPRIATED TOTAL $6,311,129 $27,774,286 $6,374,287 FEDERAL 2127 - COVID-19 STIMULUS PACKAGE $21,804 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE $415,272 $10,000,000 $38,127,667 FEDERAL TOTAL $437,076 $10,000,000 $38,127,667 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $59,313 – – 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT – $795,171 – NON APPROPRIATED TOTAL $59,313 $795,171 – EXPENSES TOTAL $6,807,519 $38,569,457 $44,501,954 OFFICE OF MANAGEMENT & BUDGET FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 134 $6,374,287.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 46.51% 46.51% $2,964,970.00 $2,964,970.00 PERSONNEL SERVICES: 46.51% $2,964,970.00 OTHER SERVICES: OTHER SERVICES: 23.97% 23.97% $1,527,779.00 $1,527,779.00 OTHER SERVICES: 23.97% $1,527,779.00 FRINGE BENEFITS: FRINGE BENEFITS: 20.94% 20.94% $1,334,802.00 $1,334,802.00 FRINGE BENEFITS: 20.94% $1,334,802.00 SUPPLIES: SUPPLIES: 6.54% 6.54% $416,736.00 $416,736.00 SUPPLIES: 6.54% $416,736.00 UTILITY SERVICES: UTILITY SERVICES: 1.57% 1.57% $100,000.00 $100,000.00 UTILITY SERVICES: 1.57% $100,000.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… SUPPLIES UTILITY SERVIC… Other RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M21A5 - OMB GRANT PROJECT MATCH $513,954 – – M1280 - FUNDING FOR ADDITIONAL CRITICAL VACANCIES $323,431 – – M1380 - 8% RESTORATION $46,673 – – M5034 - ADJUTANT GENERAL-WATER ISLAND RESCUE – $0 – M2109 - OMB FELLOWS PROGRAM $2,034,112 – – PROJECTS TOTAL $2,918,170 $0 – OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES – – $36,000 MEMBERSHIP DUES – – $12,825 REPAIRS & MAINTENANCE $70,287 $75,000 $90,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,668 $5,000 $5,000 RENTAL OF LAND/BUILDINGS $101,790 $30,500 $42,500 RENTAL MACHINES/EQUIPMENT $10,882 $14,500 $8,500 PROFESSIONAL SERVICES $76,205 $425,000 $868,454 SECURITY SERVICES $940 – – TRAINING $16,850 $130,000 $136,000 COMMUNICATION $47,351 $65,000 $60,000 ADVERTISING & PROMOTION $1,082 $20,000 $10,000 PRINTING AND BINDING $2,015 $18,000 $5,000 TRANSPORTATION - NOT TRAVEL $1,133 $8,000 $6,000 TRAVEL $120,959 $30,500 $139,500 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 135 TRAVEL / CASH ADVANCE $5,475 $123,000 $8,000 PURCHASE BULK AIRLINE $23,325 $65,000 $60,000 GRANTS/IND GOVT AGENCIES $513,954 – – OTHER SERVICES NOC $42,189 $230,000 $40,000 0100 - GENERAL FUND TOTAL $1,037,105 $1,239,500 $1,527,779 2098 - INDIRECT COST MEMBERSHIP DUES – – $8,300 REPAIRS & MAINTENANCE $34,510 $75,000 $100,000 AUTOMOTIVE REPAIR & MAINTENANCE $85 – $5,500 RENTAL OF LAND/BUILDINGS $15,833 $134,500 $140,000 RENTAL MACHINES/EQUIPMENT – $5,000 $5,000 PROFESSIONAL SERVICES $948,874 $528,502 $1,076,941 TRAINING – $15,000 $30,000 COMMUNICATION $9,090 $10,000 $45,000 TRANSPORTATION - NOT TRAVEL – – $5,000 TRAVEL $1,662 $15,001 $11,007 PURCHASE BULK AIRLINE – – $10,000 OTHER SERVICES NOC $12,649 $150,000 – 2098 - INDIRECT COST TOTAL $1,022,703 $933,003 $1,436,748 6068 - TOURISM ADVERTISING REVOLVING $25,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $21,440 – – RENTAL OF LAND/BUILDINGS $1,500 – – RENTAL MACHINES/EQUIPMENT $480 – – PROFESSIONAL SERVICES $345,235 – – COMMUNICATION $10 – – TRANSPORTATION - NOT TRAVEL $225 – – TRAVEL $150 – – GRANTS/IND GOVT AGENCIES – – $10,024,426 SUB GRANTS OTHER SERVICES – – $25,953,205 GRANTS/IND GOVT AGENCIES $245,325 – – OTHER SERVICES NOC $14,108 – $1,792,379 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $628,473 – $37,770,010 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT – $795,171 – OTHER SERVICES TOTAL $2,713,282 $2,967,674 $40,734,537 EXPENSES TOTAL $2,713,282 $2,967,674 $40,734,537 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   BID PROCEDURE (REVENUE ESTIMATING CONFERENCE EVENTS RELATED) $18,000 BID PROCEDURE (SUPPLY-CONTRACT-BACK UP GENERATOR SERVICE) $4,000 BID PROCEDURE (HVAC SERVICES STT & STX) $20,454 BID PROCEDURE (NETWORK/SYSTEMS INFRASTRUCTURE DEVELOPMENT/UPGRADE) $66,000 BID PROCEDURE (JANITORIAL SUPPLY CONTRACTS STT & STX) $120,000 BERT SMITH & CO., CHARTERED, INC.(PUBLIC FINANCE MANAGEMENT SOP) $105,000 SPENCELEY (SERVICE COPIER CONTRACT) $23,000 BID PROCEDURE (AGENCY WEBSITE DEVELOPMENT) $17,000 OMNI SYSTEMS (TRANSPARENCY WEBSITE DEVELOPMENT) $455,000 BENHAM & HODGE- (AUDITED FINANCIAL DATA BREAKDOWN) $15,000 BID PROCEDURE - AUDIT/INDIRECT COST RATE SUPPORT SERVICES $25,000 AMOUNT $868,454 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 136 PROFESSIONAL SERVICES INDIRECT COST FUND Itemization Description FY2026 Amount   MOODY'S ANALYTICS, INC.-REVENUE FORECASTING PLATFORM $71,926 OPENGOV, INC.-BUDGET BOOK DEVELOPMENT SUP SVC $389,015 STREAMLINK SOFTWARE, INC. DBA AMPLIFUND-GRANTS MANAGEMENT PLATFORM SUP SVC $251,000 BID PROCEDURE FY24 SEFA RECONCILIATION $365,000 AMOUNT $1,076,941 LEASES GENERAL FUND Itemization Description FY2026 Amount   BID PROCEDURE - VENUE RENTAL- GRANTS TRAININGS/WORKSHOPS $5,500 BID PROCEDURE- VENUE RENTALS- BUDGET CALL ORIENTATION $7,000 REVENUE ESTIMATING CONFERENCE VENUE $30,000 AMOUNT $42,500 LEASES INDIRECT COST FUND Itemization Description FY2026 Amount   LIBERTY MEDICAL DEVELOPMENT - ST. CROIX OFFICE $124,000 BID PROCEDURE (WORKSHOP VENUE) $16,000 AMOUNT $140,000 GRANTS SUMMARY  Projects FEDERAL V2104 - Coronavirus Capital Projects Fund – $10,000,000 – FEDERAL TOTAL – $10,000,000 – FEDERAL PROGRAMS V2101 - COVID-19 STIMULUS PACKAGE $21,804 – – V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $393,529 $0 – F2111 - ECONOMIC ADJUSTMENT ASSISTANCE ED22 – – $1,000,000 F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $21,744 – $27,103,241 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – – $10,024,426 FEDERAL PROGRAMS TOTAL $437,076 $0 $38,127,667 PROJECTS TOTAL $437,076 $10,000,000 $38,127,667 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 137 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 3 ASSET MANAGEMENT/COMPLIANCE ANALYST 1 ASSET MANAGEMENT/COMPLIANCE MANAGER 1 ASSOCIATE DIRECTOR ADMINISTRATION 1 ASSOCIATE DIRECTOR BUDGET OPERATIONS-PERFORMANCE MANAGEMENT 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT/COMPLIANCE 0.5 ASSOCIATE DIRECTOR, FINANCIAL PLANNING & ANALYSIS 1 BROADBAND DIRECTOR 1 BUDGET OPERATIONS ANALYST 2 COMPLIANCE ANALYST 3 DEPUTY DIRECTOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FINANCIAL DATA ANALYST 1 GRANTS FINANCIAL ANALYST 3 GRANTS MANAGER 0.5 HUMAN RESOURCES MANAGER 1 JUNIOR PERFORMANCE ANALYST 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 PBX OPERATOR/RECEPTIONIST 2 REVENUE ANALYST 2 REVENUE CONTROL OFFICER 1 SENIOR BUDGET CLERK 1 SENIOR GRANTS ANALYST 1 SENIOR NETWORK SYSTEMS SPECIALIST 1 SENIOR PERFORMANCE ANALYST 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 35 FY 2026 PROPOSED EXECUTIVE BUDGET 138 VACANT AND NEW POSITIONS Position Name FY2026 Count ACCOUNTANT 1 BUDGET OPERATIONS ANALYST 4 COMPLIANCE ANALYST 1 COMPLIANCE MANAGER 1 HUMAN RESOURCES GENERALIST 1 JUNIOR PERFORMANCE ANALYST 1 NON-PROFIT MANAGER 1 PERFORMANCE ANALYST 1 PERFORMANCE MANAGER 1 COUNT 12 ACTIVITY CENTERS 21000 - BUDGET MANAGEMENT 21011 - PERFORMANCE MANAGEMENT 21012 - COMPLIANCE 21013 - ADMINISTRATION 21014 - FEDERAL GRANTS SPECIALIZED PROCESSING UNIT 21101 - NON-OPERATIONAL MISC 21200 - FEDERAL GRANTS MANAGEMENT 21210 - BUDGET OPERATIONS FY 2026 PROPOSED EXECUTIVE BUDGET 139 ACTIVITY 21000 BUDGET MANAGEMENT FUND SUMMARY Expenses 6068 - TOURISM ADVERTISING REVOLVING $25,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – – $165,000 FRINGE BENEFITS – – $60,025 SUPPLIES $26,276 $170,509 $19,000 OTHER SERVICES $383,148 – $37,770,010 INDIRECT COSTS – – $113,632 CAPITAL PROJECTS $5,848 $9,829,491 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $415,272 $10,000,000 $38,127,667 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $59,313 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $59,313 – – EXPENSES TOTAL $499,586 $10,000,000 $38,127,667 GRANTS Expenses V2104 - Coronavirus Capital Projects Fund – $10,000,000 – V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $393,529 $0 – F2111 - ECONOMIC ADJUSTMENT ASSISTANCE ED22 – – $1,000,000 F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM $21,744 – $27,103,241 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – – $10,024,426 EXPENSES TOTAL $415,272 $10,000,000 $38,127,667 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 BROADBAND DIRECTOR 1 ALLOCATED FTE COUNT 2 OFFICE OF MANAGEMENT AND BUDGET - BUDGET MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 140 ACTIVITY 21011 PERFORMANCE MANAGEMENT FUNCTIONAL STATEMENT The Performance Management Unit aims to enhance government performance in the Virgin Islands by aligning resource allocation with priority outcomes, as mandated by the Government Performance and Results Act of 1993. It promotes results-oriented budgeting, incentivizes performance and agency goal achievement, fosters accountability and fiscal responsibility, and drives strategic initiative implementation across the GVI. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $151,405 $114,914 $300,000 FRINGE BENEFITS $65,963 $55,081 $143,376 SUPPLIES – $27,500 $19,000 OTHER SERVICES $82,308 $22,000 $8,000 0100 - GENERAL FUND TOTAL $299,675 $219,495 $470,376 EXPENSES TOTAL $299,675 $219,495 $470,376 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count JUNIOR PERFORMANCE ANALYST 1.75 PERFORMANCE ANALYST 0.75 PERFORMANCE MANAGER 1 SENIOR PERFORMANCE ANALYST 1 ALLOCATED FTE COUNT 4.5 OFFICE OF MANAGEMENT AND BUDGET - PERFORMANCE MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 141 ACTIVITY 21012 COMPLIANCE FUNCTIONAL STATEMENT The Compliance Division supports the Office of Management and Budget in supervising the territory’s financial and business policies and in conserving the territory’s rights, interests, and resources. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $189,676 $317,000 $457,863 FRINGE BENEFITS $83,843 $141,392 $209,777 OTHER SERVICES $400 $10,500 $13,500 0100 - GENERAL FUND TOTAL $273,919 $468,892 $681,140 EXPENSES TOTAL $273,919 $468,892 $681,140 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSET MANAGEMENT/COMPLIANCE ANALYST 1 ASSET MANAGEMENT/COMPLIANCE MANAGER 1 COMPLIANCE ANALYST 4 COMPLIANCE MANAGER 1 ALLOCATED FTE COUNT 7 OFFICE OF MANAGEMENT AND BUDGET - COMPLIANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 142 ACTIVITY 21013 ADMINISTRATION FUNCTIONAL STATEMENT The Administration Division oversees fiscal and personnel functions, processes financial transactions, and supports internal stakeholders to ensure optimal execution of fiduciary responsibilities within established rules and policies. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $738,944 $1,161,608 $1,343,828 FRINGE BENEFITS $285,457 $449,226 $561,742 SUPPLIES $161,129 $267,000 $362,736 OTHER SERVICES $421,131 $1,077,000 $1,400,279 UTILITY SERVICES – $0 $100,000 CAPITAL PROJECTS $30,000 $45,000 $30,000 0100 - GENERAL FUND TOTAL $1,636,661 $2,999,834 $3,798,585 2098 - INDIRECT COST SUPPLIES $372,773 $1,007,000 $466,103 OTHER SERVICES $1,022,703 $933,003 $1,436,748 UTILITY SERVICES $90,000 $101,500 $105,000 CAPITAL PROJECTS $145,995 $65,000 – 2098 - INDIRECT COST TOTAL $1,631,471 $2,106,503 $2,007,851 EXPENSES TOTAL $3,268,132 $5,106,337 $5,806,436 OFFICE OF MANAGEMENT AND BUDGET - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 143 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT 1 ASSOCIATE DIRECTOR ADMINISTRATION 1 ASSOCIATE DIRECTOR, FINANCIAL PLANNING & ANALYSIS 1 DEPUTY DIRECTOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FINANCIAL DATA ANALYST 1 HUMAN RESOURCES GENERALIST 1 HUMAN RESOURCES MANAGER 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 NON-PROFIT MANAGER 1 PBX OPERATOR/RECEPTIONIST 2 REVENUE ANALYST 2 REVENUE CONTROL OFFICER 1 SENIOR BUDGET CLERK 1 SENIOR NETWORK SYSTEMS SPECIALIST 1 ALLOCATED FTE COUNT 18 FY 2026 PROPOSED EXECUTIVE BUDGET 144 ACTIVITY 21014 FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FUNCTIONAL STATEMENT The Federal Grants Specialized Processing Unit acts as a shadow Third-Party Fiduciary, overseeing fiscal management for U.S. Department of Education funds awarded to the Virgin Islands' Departments of Education, Human Services, and Health, collaborating to clear audit findings and mitigate "High Risk" status.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $71,162 – – FRINGE BENEFITS $30,229 – – OTHER SERVICES $950 – – 0100 - GENERAL FUND TOTAL $102,342 – – EXPENSES TOTAL $102,342 – – OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 145 ACTIVITY 21101 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,696,289 – – FRINGE BENEFITS $671,662 – – SUPPLIES $5,904 – – OTHER SERVICES $532,317 $0 – 0100 - GENERAL FUND TOTAL $2,906,172 $0 – EXPENSES TOTAL $2,906,172 $0 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M21A5 - OMB GRANT PROJECT MATCH OTHER SERVICES $513,954 – – M21A5 - OMB GRANT PROJECT MATCH TOTAL $513,954 – – M1280 - FUNDING FOR ADDITIONAL CRITICAL VACANCIES $311,432 – – M1380 - 8% RESTORATION PERSONNEL SERVICES $44,110 – – FRINGE BENEFITS $2,563 – – M1380 - 8% RESTORATION TOTAL $46,673 – – M5034 - ADJUTANT GENERAL-WATER ISLAND RESCUE – $0 – M2109 - OMB FELLOWS PROGRAM PERSONNEL SERVICES $1,425,081 – – FRINGE BENEFITS $584,764 – – SUPPLIES $5,904 – – OTHER SERVICES $18,363 – – M2109 - OMB FELLOWS PROGRAM TOTAL $2,034,112 – – PROJECTS TOTAL $2,906,171 $0 – OFFICE OF MANAGEMENT AND BUDGET - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 146 ACTIVITY 21200 FEDERAL GRANTS MANAGEMENT FUNCTIONAL STATEMENT The Federal Grants Management Unit inputs and updates federal budget awards, oversees grant recipients' adherence to program objectives, aids in grant administration, and enforces the Government-wide Cost Allocation Plan. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $375,011 $335,144 $386,764 FRINGE BENEFITS $172,271 $149,447 $180,122 SUPPLIES – $21,000 $5,000 OTHER SERVICES – $40,000 $55,000 0100 - GENERAL FUND TOTAL $547,282 $545,591 $626,886 EXPENSES TOTAL $547,282 $545,591 $626,886 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT/COMPLIANCE 0.5 GRANTS FINANCIAL ANALYST 3 GRANTS MANAGER 0.5 SENIOR GRANTS ANALYST 1 ALLOCATED FTE COUNT 6 OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 147 ACTIVITY 21210 BUDGET OPERATIONS FUNCTIONAL STATEMENT The Budget Operations Division develops fiscal policies, formulates the Governor’s Executive Budget, manages legislative appropriations, and performs other financial management functions. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $351,310 $607,814 $476,515 FRINGE BENEFITS $169,044 $277,660 $239,785 SUPPLIES -$275 $65,000 $30,000 OTHER SERVICES – $90,000 $51,000 0100 - GENERAL FUND TOTAL $520,079 $1,040,474 $797,300 EXPENSES TOTAL $520,079 $1,040,474 $797,300 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSOCIATE DIRECTOR BUDGET OPERATIONS-PERFORMANCE MANAGEMENT 1 BUDGET OPERATIONS ANALYST 5 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 8 OFFICE OF MANAGEMENT AND BUDGET - BUDGET OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 148 MISSION STATEMENT The Division of Personnel collaborates with Departments & Agencies to build a high-quality workforce and position the Government of the Virgin Islands as an employer of choice. We achieve this through recruitment, talent development, training, benefits administration, and technology. BUDGET SUMMARY $63,364,866.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 99.04% 99.04% $62,758,866.00 $62,758,866.00 GENERAL FUND: 99.04% $62,758,866.00 INDIRECT COST: INDIRECT COST: 0.89% 0.89% $561,000.00 $561,000.00 INDIRECT COST: 0.89% $561,000.00 TRAINING REVOLVING: TRAINING REVOLVING: 0.07% 0.07% $45,000.00 $45,000.00 TRAINING REVOLVING: 0.07% $45,000.00 GENERAL FUND INDIRECT COST TRAINING REVO… FUND SUMMARY Expenses APPROPRIATED 0100 - GENERAL FUND $43,329,806 $62,758,866 $62,758,866 2098 - INDIRECT COST $530,444 $530,867 $561,000 APPROPRIATED TOTAL $43,860,250 $63,289,733 $63,319,866 NON APPROPRIATED 6038 - HEALTH INSURANCE FUND $195,248,670 $33,460,779 – 6044 - TRAINING REVOLVING $102,584 $145,000 $45,000 0105 - SINGLE PAYER UTILITY FUND $9,552 – – NON APPROPRIATED TOTAL $195,360,806 $33,605,779 $45,000 EXPENSES TOTAL $239,221,055 $96,895,512 $63,364,866 DIVISION OF PERSONNEL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 149 $62,758,866.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 90.24% 90.24% $56,635,048.00 $56,635,048.00 OTHER SERVICES: 90.24% $56,635,048.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 6.55% 6.55% $4,109,544.00 $4,109,544.00 PERSONNEL SERVICES: 6.55% $4,109,544.00 FRINGE BENEFITS: FRINGE BENEFITS: 2.92% 2.92% $1,831,274.00 $1,831,274.00 FRINGE BENEFITS: 2.92% $1,831,274.00 OTHER SERVICES PERSONNEL SE… FRINGE BENEFI… SUPPLIES CAPITAL PROJE… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M21A8 - DOP HEALTH INSURANCE INCREASE – $17,800,000 $16,655,891 M0081 - HEALTH INSURANCE RETIREES $38,210,672 $38,210,672 $38,210,672 M1106 - DOP-GVI EMPLOYEE RECOGNITION ACTIVI $80,338 $80,000 $80,000 M1434 - DOP-CERTIFIED PUBLIC MANAGER PROG $78,724 $75,000 $75,000 M1608 - DOP - HEALTH INSURANCE CONSULTANTS $95,000 $285,000 $315,000 M9017 - CONTR HEALTH INS. BOARD $275,000 $275,000 $275,000 M2109 - OMB FELLOWS PROGRAM – $964,886 $931,736 PROJECTS TOTAL $38,739,734 $57,690,558 $56,543,299 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $30,372 $30,000 $30,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,265 $500 $500 RENTAL OF LAND/BUILDINGS $109,629 $20,000 $20,000 RENTAL MACHINES/EQUIPMENT $22,757 $12,500 $12,500 PROFESSIONAL SERVICES $250,956 $665,000 $1,235,021 TRAINING $87,001 $20,000 $22,500 COMMUNICATION $53,113 $40,000 $52,800 ADVERTISING & PROMOTION $20,420 $25,000 $40,000 PRINTING AND BINDING $545 $10,000 $10,000 TRANSPORTATION - NOT TRAVEL $15,979 $7,000 $7,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 150 TRAVEL $6,472 $10,000 $11,000 PURCHASE BULK AIRLINE $28,370 $35,000 $38,500 INSURANCE $38,371,089 $56,285,672 $55,141,563 OTHER SERVICES NOC $173,302 $13,664 $13,664 0100 - GENERAL FUND TOTAL $39,171,270 $57,174,336 $56,635,048 2098 - INDIRECT COST REPAIRS & MAINTENANCE $11,018 – – RENTAL OF LAND/BUILDINGS $193,537 $295,231 $295,231 PROFESSIONAL SERVICES $103,680 – – ADVERTISING & PROMOTION – – $20,000 TRANSPORTATION - NOT TRAVEL $305 $2,000 $2,000 TRAVEL $21,438 $5,867 $10,000 2098 - INDIRECT COST TOTAL $329,978 $303,098 $327,231 3009 - SECTION 12 BOND PROCEEDS $60,000 – – 6038 - HEALTH INSURANCE FUND INSURANCE $195,248,670 $33,460,779 – 6038 - HEALTH INSURANCE FUND TOTAL $195,248,670 $33,460,779 – 6044 - TRAINING REVOLVING REPAIRS & MAINTENANCE $10,428 – – RENTAL OF LAND/BUILDINGS $28,843 – – RENTAL MACHINES/EQUIPMENT $1,893 – – PROFESSIONAL SERVICES $1,397 – – TRAINING – $75,000 $45,000 COMMUNICATION $1,813 – – ADVERTISING & PROMOTION $1,944 – – TRAVEL $7,850 – – 6044 - TRAINING REVOLVING TOTAL $54,168 $75,000 $45,000 OTHER SERVICES TOTAL $234,864,085 $91,013,213 $57,007,279 EXPENSES TOTAL $234,864,085 $91,013,213 $57,007,279 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   BIDDLE-TESTING $4,584 22VETS (MOBILITY) $4,761 EXTERMINATING $3,300 GVI EMPLOYEE RECOGNITION $10,000 HEALTH INSURANCE CONSULTANTS $315,000 JANITORIAL $18,000 ASK NICELY $6,000 JOTFORM $12,120 CERTIFIED PULIC MANAGER $75,000 TYLER TECHNOLOGIES $90,135 NEOGOV $228,923 BRAD NUGENT $200,000 NET MOTION $7,776 DOCEBO $250,000 COOPERATIVE TESTING $9,422 AMOUNT $1,235,021 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 151 LEASES GENERAL FUND Itemization Description FY2026 Amount   ANTILLES SCHOOL $10,000 UNIVERSITY OF THE VIRGIN ISLANDS $10,000 AMOUNT $20,000 LEASES INDIRECT COST Itemization Description FY2026 Amount   GOVERNMENT EMPLOYEE RETIREMENT SERVICES $228,169 GOLDEN ORANGE CENTER $67,062 AMOUNT $295,231 FY 2026 PROPOSED EXECUTIVE BUDGET 152 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTING OFFICER GROUP HEALTH INSURANCE 1 ADMINISTRATIVE OFFICER II 2 ASSISTANT DIRECTOR PERSONNEL 1 ASSOCIATE CHIEF, GROUP HEALTH INSURANCE & WELLNESS 1 CHIEF GROUP HEALTH INSURANCE 1 CHIEF HUMAN RESOURCES INFORMATION TECHNOLOGY 1 CHIEF OF STRATEGY & ORGANIZATIONAL DEVELOPMENT 1 COORDINATOR FINANCIAL SERVICES 1 DEPUTY DIRECTOR 1 DIRECTOR 1 DIVISION OF PERSONNEL (DOP) LEGAL COUNSEL 1 EMPLOYEE RELATIONS SPECIALIST 1 EXECUTIVE ASSISTANT 1 GVI FELLOW 12 HELP DESK SPECIALIST 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES INFORMATION TECHNOLOGIST SYSTEMS & OPERATIONS MANAGER 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 2 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN MANAGER 1 HUMAN RESOURCES SPECIALIST CENTRAL PERSONNEL OFFICE(CPO) 1 HUMAN RESOURCES SPECIALIST CPO 1 INSURANCE OFFICER 6 JUNIOR HUMAN RESOURCES TECHNICIAN 2 JUNIOR NETWORK ADMINISTRATOR 1 LEAD H.R.I.T. TECHNICIAN 1 OFFICE SUPPORT WORKER 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 2 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR INSURANCE OFFICER 1 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 55 FY 2026 PROPOSED EXECUTIVE BUDGET 153 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count BENEFITS ANALYST GROUP HEALTH INSURANCE 0.83 EMPLOYEE RELATIONS SPECIALIST 1 FINANCIAL AND BUDGET SPECIALIST 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 1.34 HUMAN RESOURCES TECHNICIAN 0.67 RECRUITER 0.83 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR BENEFITS ANALYST GROUP HEALTH INSURANCE 1.66 TRAINING COORDINATOR 0.83 ALLOCATED FTE COUNT 9.16 ACTIVITY CENTERS 22000 - DIRECTOR'S OFFICE 22001 - NON-OPERATIONAL MISC 22010 - RECRUITMENT AND CLASSIFICATION 22030 - ADMINISTRATION 22040 - TRAINING FY 2026 PROPOSED EXECUTIVE BUDGET 154 ACTIVITY 22000 DIRECTOR'S OFFICE FUNCTIONAL STATEMENT The Director's Office oversees Administration, HR, IT, Group Health Insurance, and Records Management to ensure Division of Personnel mandates are met. It provides fair, consistent, and prompt HR services to the Executive Branch and public sector, facilitating the Division's ongoing progression. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,655,703 $2,445,633 $2,683,915 FRINGE BENEFITS $799,331 $1,065,000 $1,219,660 SUPPLIES $68,157 $58,000 $93,000 OTHER SERVICES $453,539 $468,664 $1,043,485 UTILITY SERVICES $29,450 – – CAPITAL PROJECTS $34,687 – $70,000 0100 - GENERAL FUND TOTAL $3,040,868 $4,037,297 $5,110,060 2098 - INDIRECT COST SUPPLIES $24,941 $7,869 $13,869 OTHER SERVICES $329,978 $303,098 $327,231 UTILITY SERVICES $175,525 $219,900 $219,900 2098 - INDIRECT COST TOTAL $530,444 $530,867 $561,000 6038 - HEALTH INSURANCE FUND OTHER SERVICES $195,248,670 $33,460,779 – 6038 - HEALTH INSURANCE FUND TOTAL $195,248,670 $33,460,779 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $9,552 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $9,552 – – EXPENSES TOTAL $198,829,534 $38,028,943 $5,671,060 DIVISION OF PERSONNEL - DIRECTOR'S OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 155 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTING OFFICER GROUP HEALTH INSURANCE 1 ADMINISTRATIVE OFFICER II 1 ASSOCIATE CHIEF, GROUP HEALTH INSURANCE & WELLNESS 1 BENEFITS ANALYST GROUP HEALTH INSURANCE 0.83 CHIEF GROUP HEALTH INSURANCE 1 CHIEF HUMAN RESOURCES INFORMATION TECHNOLOGY 1 COORDINATOR FINANCIAL SERVICES 1 DIRECTOR 1 DIVISION OF PERSONNEL (DOP) LEGAL COUNSEL 1 EMPLOYEE RELATIONS SPECIALIST 2 EXECUTIVE ASSISTANT 1 GVI FELLOW 12 HELP DESK SPECIALIST 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 2.34 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN MANAGER 1 INSURANCE OFFICER 4 JUNIOR HUMAN RESOURCES TECHNICIAN 2 JUNIOR NETWORK ADMINISTRATOR 1 OFFICE SUPPORT WORKER 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 1 RECRUITER 0.83 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR BENEFITS ANALYST GROUP HEALTH INSURANCE 0.83 SENIOR INSURANCE OFFICER 1 TRAINING COORDINATOR 0.83 ALLOCATED FTE COUNT 43.66 FY 2026 PROPOSED EXECUTIVE BUDGET 156 ACTIVITY 22001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $20,338 $20,000 $20,000 OTHER SERVICES $38,719,396 $56,705,672 $55,591,563 0100 - GENERAL FUND TOTAL $38,739,734 $56,725,672 $55,611,563 EXPENSES TOTAL $38,739,734 $56,725,672 $55,611,563 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M21A8 - DOP HEALTH INSURANCE INCREASE OTHER SERVICES – $17,800,000 $16,655,891 M21A8 - DOP HEALTH INSURANCE INCREASE TOTAL – $17,800,000 $16,655,891 M0081 - HEALTH INSURANCE RETIREES OTHER SERVICES $38,210,672 $38,210,672 $38,210,672 M0081 - HEALTH INSURANCE RETIREES TOTAL $38,210,672 $38,210,672 $38,210,672 M1106 - DOP-GVI EMPLOYEE RECOGNITION ACTIVI SUPPLIES $20,338 $20,000 $20,000 OTHER SERVICES $60,000 $60,000 $60,000 M1106 - DOP-GVI EMPLOYEE RECOGNITION ACTIVI TOTAL $80,338 $80,000 $80,000 M1434 - DOP-CERTIFIED PUBLIC MANAGER PROG OTHER SERVICES $78,724 $75,000 $75,000 M1434 - DOP-CERTIFIED PUBLIC MANAGER PROG TOTAL $78,724 $75,000 $75,000 M1608 - DOP - HEALTH INSURANCE CONSULTANTS OTHER SERVICES $95,000 $285,000 $315,000 M1608 - DOP - HEALTH INSURANCE CONSULTANTS TOTAL $95,000 $285,000 $315,000 M9017 - CONTR HEALTH INS. BOARD OTHER SERVICES $275,000 $275,000 $275,000 M9017 - CONTR HEALTH INS. BOARD TOTAL $275,000 $275,000 $275,000 PROJECTS TOTAL $38,739,734 $56,725,672 $55,611,563 DIVISION OF PERSONNEL - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 157 ACTIVITY 22010 RECRUITMENT AND CLASSIFICATION FUNCTIONAL STATEMENT The Recruitment and Classification Unit recruits, evaluates, and classifies candidates for government positions. It manages applications, interviews, qualifications, examinations, job evaluations, classification, and position reallocation within the Personnel Merit System.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $238,439 $243,579 $243,579 FRINGE BENEFITS $98,178 $103,987 $100,386 0100 - GENERAL FUND TOTAL $336,616 $347,566 $343,965 EXPENSES TOTAL $336,616 $347,566 $343,965 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   HUMAN RESOURCES SPECIALIST CENTRAL PERSONNEL OFFICE(CPO) 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 TERRITORIAL ADMINISTRATOR RECRUITMENT & CLASSIFICATION 1 ALLOCATED FTE COUNT 3 DIVISION OF PERSONNEL - RECRUITMENT AND CLASSIFICATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 158 ACTIVITY 22030 ADMINISTRATION The Administration Unit is comprised of the Human Resource Information Technology, Group Health Insurance, and Records Management staff. Together, they ensure the division's mandates are conducted with a commitment to customer service excellence, fostering an environment where the GVI is seen as the employer of choice.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $759,764 $914,549 $953,434 FRINGE BENEFITS $340,888 $403,238 $439,119 0100 - GENERAL FUND TOTAL $1,100,652 $1,317,787 $1,392,553 EXPENSES TOTAL $1,100,652 $1,317,787 $1,392,553 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR PERSONNEL 1 DEPUTY DIRECTOR 1 FINANCIAL AND BUDGET SPECIALIST 1 HUMAN RESOURCES ADMINISTRATIVE ASSISTANT 1 HUMAN RESOURCES INFORMATION TECHNOLOGIST SYSTEMS & OPERATIONS MANAGER 1 HUMAN RESOURCES INFORMATION TECHNOLOGY TECHNICIAN 1 HUMAN RESOURCES SPECIALIST CPO 1 INSURANCE OFFICER 2 LEAD H.R.I.T. TECHNICIAN 1 RECRUITMENT AND CLASSIFICATION SPECIALIST CPO 1 RECRUITMENT AND CLASSIFICATION TECHNICIAN 1 SENIOR BENEFITS ANALYST GROUP HEALTH INSURANCE 0.83 SENIOR RECRUITMENT & CLASSIFICATION SPECIALIST CPO 1 ALLOCATED FTE COUNT 14.83 DIVISION OF PERSONNEL - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 159 ACTIVITY 22040 TRAINING FUNCTIONAL STATEMENT The Strategy and Organizational Development (SOD) Unit’s training component offers virtual and in-person training programs aimed at enhancing the knowledge and skills of the Executive Branch workforce.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $91,085 $245,116 $228,616 FRINGE BENEFITS $22,255 $85,428 $72,109 0100 - GENERAL FUND TOTAL $113,341 $330,544 $300,725 6044 - TRAINING REVOLVING SUPPLIES $48,416 $70,000 – OTHER SERVICES $54,168 $75,000 $45,000 6044 - TRAINING REVOLVING TOTAL $102,584 $145,000 $45,000 EXPENSES TOTAL $215,925 $475,544 $345,725 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF OF STRATEGY & ORGANIZATIONAL DEVELOPMENT 1 HUMAN RESOURCES TECHNICIAN 0.67 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 2.67 DIVISION OF PERSONNEL - TRAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 160 MISSION STATEMENT To fulfill our legal mandate to fairly engage in the collective bargaining process and enhance the relationship between labor and management. BUDGET SUMMARY $1,263,391.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% $1,263,391.00 $1,263,391.00 GENERAL FUND: 100.00% $1,263,391.00 GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $872,204 $1,263,392 $1,263,391 APPROPRIATED TOTAL $872,204 $1,263,392 $1,263,391 EXPENSES TOTAL $872,204 $1,263,392 $1,263,391 * $1,405 Carry forward from Department of Personnel OFFICE OF COLLECTIVE BARGAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 161 $1,263,391.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 54.81% 54.81% $692,487.00 $692,487.00 PERSONNEL SERVICES: 54.81% $692,487.00 FRINGE BENEFITS: FRINGE BENEFITS: 23.72% 23.72% $299,645.00 $299,645.00 FRINGE BENEFITS: 23.72% $299,645.00 OTHER SERVICES: OTHER SERVICES: 13.36% 13.36% $168,759.00 $168,759.00 OTHER SERVICES: 13.36% $168,759.00 SUPPLIES: SUPPLIES: 7.08% 7.08% $89,500.00 $89,500.00 SUPPLIES: 7.08% $89,500.00 UTILITY SERVICES: UTILITY SERVICES: 1.03% 1.03% $13,000.00 $13,000.00 UTILITY SERVICES: 1.03% $13,000.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $743 – $25,000 REPAIRS & MAINTENANCE $4,034 – $12,500 AUTOMOTIVE REPAIR & MAINTENANCE $2,035 $10,000 $10,000 RENTAL OF LAND/BUILDINGS $31,196 $30,000 $31,759 PROFESSIONAL SERVICES $3,424 $14,453 – SECURITY SERVICES $1,168 $2,000 $2,000 TRAINING $43,347 $50,000 $20,000 COMMUNICATION $16,842 $20,000 $30,000 ADVERTISING & PROMOTION $490 $500 $1,000 PRINTING AND BINDING – $1,000 $1,000 TRANSPORTATION - NOT TRAVEL $3,424 $3,000 $3,000 TRAVEL $7,054 $20,500 $10,500 TRAVEL / CASH ADVANCE – $10,000 $5,000 PURCHASE BULK AIRLINE $5,290 $25,000 $15,000 JUDGEMENTS INDEMNITIES $6,915 – – OTHER SERVICES NOC $7,853 $40,000 $2,000 0100 - GENERAL FUND TOTAL $133,816 $226,453 $168,759 OTHER SERVICES TOTAL $133,816 $226,453 $168,759 EXPENSES TOTAL $133,816 $226,453 $168,759 LEASES GENERAL FUND Itemization Description FY2026 Amount GOVERNMENT EMPLOYEES' RETIREMENT SYSTEM $1,979 PRIME STORAGE $10,000 CPTC INVESTMENTS, LLC $18,000 PUBLIC EMPLOYEES RELATIONS BOARD $1,780 AMOUNT $31,759 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 162 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY II 2 ADMINISTRATIVE SERVICES COORDINATOR 1 CHIEF NEGOTIATOR 1 FINANCIAL MANAGEMENT OFFICER 1 FINANCIAL SPECIALIST 1 LABOR RELATIONS SPECIALIST 2 LEGAL COUNSEL 1 PARALEGAL OFFICER 2 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 12 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY II 1 FINANCIAL MANAGEMENT OFFICER 1 LEGAL COUNSEL 1 PARALEGAL OFFICER 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 5 ACTIVITY CENTERS 22100 - COLLECTIVE BARGAINING FY 2026 PROPOSED EXECUTIVE BUDGET 163 ACTIVITY 22100 OFFICE OF COLLECTIVE BARGAINING FUNCTIONAL STATEMENT The Office of Collective Bargaining oversees the negotiation of collective bargaining agreements, conducts labor relation proceedings, represents the Government in civil cases regarding labor matters, assists in formulating labor policies for collective bargaining, and strategizes for effective bargaining on behalf of the Executive Branch.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $497,030 $693,458 $692,487 FRINGE BENEFITS $195,853 $297,981 $299,645 SUPPLIES $45,053 $32,500 $89,500 OTHER SERVICES $132,151 $226,453 $168,759 UTILITY SERVICES $712 $13,000 $13,000 0100 - GENERAL FUND TOTAL $870,799 $1,263,392 $1,263,391 EXPENSES TOTAL $870,799 $1,263,392 $1,263,391 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY II 2 ADMINISTRATIVE SERVICES COORDINATOR 1 CHIEF NEGOTIATOR 1 FINANCIAL MANAGEMENT OFFICER 1 FINANCIAL SPECIALIST 1 LABOR RELATIONS SPECIALIST 2 LEGAL COUNSEL 1 PARALEGAL OFFICER 2 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 12 OFFICE OF COLLECTIVE BARGAINING - OFFICE OF COLLECTIVE BARGAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 164 MISSION STATEMENT To save lives and preserve property of the Territory's population. BUDGET SUMMARY $10,188,781.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 58.02% 58.02% $5,911,126.00 $5,911,126.00 GENERAL FUND: 58.02% $5,911,126.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 41.98% 41.98% $4,277,655.00 $4,277,655.00 FEDERAL GRANTS ALL EXCEPT DOE: 41.98% $4,277,655.00 GENERAL FUND FEDERAL GRAN… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $5,048,687 $5,536,119 $5,911,126 APPROPRIATED TOTAL $5,048,687 $5,536,119 $5,911,126 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,648,251 $3,463,353 $4,277,655 FEDERAL TOTAL $2,648,251 $3,463,353 $4,277,655 NON APPROPRIATED 2152 - EMERGENCY SERVICES $700,641 $1,922,900 – 0105 - SINGLE PAYER UTILITY FUND $327,074 – – 8001 - ASSET RECOVERY FUND $33,969 – – NON APPROPRIATED TOTAL $1,061,685 $1,922,900 – EXPENSES TOTAL $8,758,623 $10,922,372 $10,188,781 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 165 $5,911,126.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 55.15% 55.15% $3,259,756.00 $3,259,756.00 PERSONNEL SERVICES: 55.15% $3,259,756.00 FRINGE BENEFITS: FRINGE BENEFITS: 27.07% 27.07% $1,600,134.00 $1,600,134.00 FRINGE BENEFITS: 27.07% $1,600,134.00 OTHER SERVICES: OTHER SERVICES: 9.74% 9.74% $575,691.00 $575,691.00 OTHER SERVICES: 9.74% $575,691.00 UTILITY SERVICES: UTILITY SERVICES: 6.64% 6.64% $392,489.00 $392,489.00 UTILITY SERVICES: 6.64% $392,489.00 SUPPLIES: SUPPLIES: 1.41% 1.41% $83,056.00 $83,056.00 SUPPLIES: 1.41% $83,056.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES UTILITY SERVIC… SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M0011 - DISASTER RECOVERY CONTIN $67,600 $175,000 $175,000 M2010 - GENERATOR MAIN AGREEMENT – $75,000 $75,000 M2458 - BOTTLED WATER DISTRIBUTION- WAPA $223,393 – – PROJECTS TOTAL $290,993 $250,000 $250,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $80,189 $103,722 $118,474 AUTOMOTIVE REPAIR & MAINTENANCE $138 $10,234 $8,553 RENTAL OF LAND/BUILDINGS $194,024 $196,024 $194,024 RENTAL MACHINES/EQUIPMENT $2,381 $1,068 – PROFESSIONAL SERVICES $16,975 $194,400 $194,400 TRAINING $1,405 $4,000 $2,000 ADVERTISING & PROMOTION $440 $3,500 $3,000 PRINTING AND BINDING $269 – – TRANSPORTATION - NOT TRAVEL $16,585 $11,840 $9,840 TRAVEL $26,935 $35,000 $32,000 PURCHASE BULK AIRLINE $13,477 $5,000 $5,000 OTHER SERVICES NOC $18,660 $12,000 $8,400 0100 - GENERAL FUND TOTAL $371,477 $576,788 $575,691 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 166 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $5,770 – – AUTOMOTIVE REPAIR & MAINTENANCE $2,160 – – RENTAL OF LAND/BUILDINGS $14,758 – – RENTAL MACHINES/EQUIPMENT $7,188 – – PROFESSIONAL SERVICES $70,000 – – TRAINING $55,350 – $29,076 COMMUNICATION $67,443 – $27,680 ADVERTISING & PROMOTION $155,835 – $121,520 PRINTING AND BINDING $548 – – TRANSPORTATION - NOT TRAVEL $2,567 – – TRAVEL $38,004 – $54,278 TRAVEL / CASH ADVANCE $44,422 – $15,210 PURCHASE BULK AIRLINE $28,592 – $20,192 GRANTS/IND GOVT AGENCIES – – $639,552 GRANTS/IND GOVT AGENCIES $111,601 – $1,865,088 OTHER SERVICES NOC $86,485 $1,882,738 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $690,722 $1,882,738 $2,772,596 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $40,892 $286,232 – PROFESSIONAL SERVICES $95,306 – – TRAINING $5,580 $65,920 – COMMUNICATION $442,786 $869,630 – TRAVEL $293 $140,725 – OTHER SERVICES NOC $31,530 $219,394 – 2152 - EMERGENCY SERVICES TOTAL $616,387 $1,581,900 – OTHER SERVICES TOTAL $1,678,586 $4,041,426 $3,348,287 EXPENSES TOTAL $1,678,586 $4,041,426 $3,348,287 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   DISASTER RECOVERY CONTINGENCY SERVICES $175,000 OMNI SYSTEMS WEBSITE MAINTENANCE CONTRACT. $19,400 AMOUNT $194,400 LEASES GENERAL FUND Itemization Description FY2026 Amount   OFFICE OF THE TERRITORIAL PUBLIC DEFENDER - 1-B CLIFTON HILL. $23,100 WRP, LLC - 7 & 8 KING CROSS STREET $170,924 AMOUNT $194,024 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 167 GRANT SUMMARY Projects FEDERAL PROGRAMS F2328 - HOMELAND SECURITY GRANT PROGRAM $329,363 – – F2323 - HOMELAND SECURITY GRANT PROGRAM $18,308 – – F2336 - NON-PROFIT SECURITY PROGRAM $75,707 – – F2337 - METEOROLOGIC HYDROLOGIC MODERNIZATION $79,774 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $105,186 – – F2350 - HOMELAND SECURITY GRANT PROGRAM $225,768 – – F2320 - EARTHQUAKE CONSORTIUM $30,876 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $406,881 $0 – V2304 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,801 – – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $353,142 – – F2344 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $145,329 – – F2397 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $227,257 – – F2395 - NON- PROFIT SECURITY PROGRAM $949 – – F2348 - HOMELAND SECURITY GRANT PROGRAM $347,540 – – F2349 - EARTHQUAKE STATE ASSISTANCE $17,715 – – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $248,658 – – F23V2 - BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES – – $200,000 F23W2 - BUILDING RESILIENT INFRASTRUCTURE – $500,000 – F2338 - EARTHQUAKE STATE ASSISTANCE – $51,090 $51,090 F2346 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT – $282,675 $282,675 F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT – $848,109 $803,248 F2353 - NON-PROFIT SECURITY GRANT PROGRAM – $677,586 $1,107,586 F2354 - HOMELAND SECURITY GRANT PROGRAM – $1,051,545 $1,051,545 F2355 - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM – – $781,511 F2399 - STATE AND LOCAL CYBERSECURITY GRANT – $52,348 – FEDERAL PROGRAMS TOTAL $2,648,251 $3,463,353 $4,277,655 PROJECTS TOTAL $2,648,251 $3,463,353 $4,277,655 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 168 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 CUSTODIAL WORKER/MESSENGER 2 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.889 DEPUTY DIRECTOR GRANTS MANAGEMENT 0.889 DEPUTY DIRECTOR OF HUMAN RESOURCES & LABOR RELATIONS 0.889 DEPUTY DIRECTOR OF LOGISTICS 1 DEPUTY DIRECTOR OF PLANNING & PREPAREDNESS 1 DEPUTY DIRECTOR OPERATIONS 1 DIRECTOR OF VITEMA 1 EMERGENCY CALL CENTER DISTRICT MANAGER 1 EMERGENCY CALL CENTER MANAGER 1 EMERGENCY CALL CENTER OPERATOR 22 EMERGENCY CALL CENTER SQUAD LEADER 6 EMERGENCY OPERATIONS CENTER SUPERVISOR 2 EMERGENCY PLAN COORDINATOR 1 FACILITIES MAINTENANCE MANAGER 1 FEDERAL GRANTS MANAGER 1 FINANCIAL OFFICER 2 FUSION CENTER MANAGER 1 FUSION CENTRAL INTELLIGENCE ANALYST 1 GENERAL MAINTENANCE WORKER I 2 INFORMATION TECHNOLOGY SPECIALIST 1 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 SQUAD LEADER 2 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 56.667 FY 2026 PROPOSED EXECUTIVE BUDGET 169 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR 1 COMMUNICATIONS SPECIALIST 1 CONTENT & MEDIA WRITER 1 EMERGENCY CALL CENTER OPERATOR 8 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 EMERGENCY MANAGEMENT RECORDS & PROPERTY MANAGEMENT SPECIALIST 1 EMERGENCY OPERATIONS CENTER SUPERVISOR 1 FEDERAL GRANTS & PROGRAMS MONITOR 1 FUSION CENTRAL INTELLIGENCE ANALYST 1 HUMAN RESOURCES COORDINATOR 0.5 MESSENGER/RECEPTIONIST 1 PLANNING & PREPAREDNESS COORDINATOR 1 ALLOCATED FTE COUNT 19.5 ACTIVITY CENTERS 23000 - ADMINISTRATION & FINANCE 23001 - NON-OPERATIONAL MISC 23010 - OPERATIONS 23020 - GRANTS MANAGEMENT OFFICE 23030 - PLANNING & PREPAREDNESS 23040 - LOGISTICS FY 2026 PROPOSED EXECUTIVE BUDGET 170 ACTIVITY 23000 ADMINISTRATION & FINANCE FUNCTIONAL STATEMENT The Administration and Finance Division manages the human and financial resources of the agency to enhance the capabilities of the various divisions’ activities.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $571,844 $688,417 $688,417 FRINGE BENEFITS $218,610 $260,503 $290,445 SUPPLIES $62,082 $16,000 $15,000 OTHER SERVICES $97,014 $57,400 $52,900 0100 - GENERAL FUND TOTAL $949,550 $1,022,320 $1,046,762 2152 - EMERGENCY SERVICES SUPPLIES $84,254 $80,000 – OTHER SERVICES $616,387 $1,581,900 – CAPITAL PROJECTS – $261,000 – 2152 - EMERGENCY SERVICES TOTAL $700,641 $1,922,900 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $327,074 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $327,074 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $33,969 – – 8001 - ASSET RECOVERY FUND TOTAL $33,969 – – EXPENSES TOTAL $2,011,235 $2,945,220 $1,046,762 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - ADMINISTRATION & FINANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 171 PUBLIC INFORMATION OFFICER 1 SPECIAL ASSISTANT TO STATE DIRECTOR 1 ALLOCATED FTE COUNT 9.278 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR 1 DEPUTY DIRECTOR ADMINISTRATION & FINANCE 0.889 DEPUTY DIRECTOR OF HUMAN RESOURCES & LABOR RELATIONS 0.889 DIRECTOR OF VITEMA 1 FINANCIAL OFFICER 2 HUMAN RESOURCES COORDINATOR 0.5 MESSENGER/RECEPTIONIST 1 FY 2026 PROPOSED EXECUTIVE BUDGET 172 ACTIVITY 23001 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $222,253 $10,000 $10,000 OTHER SERVICES $1,140 $240,000 $240,000 CAPITAL PROJECTS $67,600 – – 0100 - GENERAL FUND TOTAL $290,993 $250,000 $250,000 EXPENSES TOTAL $290,993 $250,000 $250,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0011 - DISASTER RECOVERY CONTIN OTHER SERVICES – $175,000 $175,000 CAPITAL PROJECTS $67,600 – – M0011 - DISASTER RECOVERY CONTIN TOTAL $67,600 $175,000 $175,000 M2010 - GENERATOR MAIN AGREEMENT SUPPLIES – $10,000 $10,000 OTHER SERVICES – $65,000 $65,000 M2010 - GENERATOR MAIN AGREEMENT TOTAL – $75,000 $75,000 M2458 - BOTTLED WATER DISTRIBUTION- WAPA SUPPLIES $222,253 – – OTHER SERVICES $1,140 – – M2458 - BOTTLED WATER DISTRIBUTION- WAPA TOTAL $223,393 – – PROJECTS TOTAL $290,993 $250,000 $250,000 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 173 ACTIVITY 23010 OPERATIONS FUNCTIONAL STATEMENT The Operations Division directs emergency response efforts, coordinates resource allocation, disseminates intelligence data for crime surveillance, and maintains communication equipment for various agencies.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,803,271 $2,091,790 $2,024,200 FRINGE BENEFITS $833,369 $1,012,667 $1,040,284 SUPPLIES $4,578 $8,000 $27,000 OTHER SERVICES $1,540 $5,000 $4,000 0100 - GENERAL FUND TOTAL $2,642,759 $3,117,457 $3,095,484 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $351,986 $414,090 $419,091 FRINGE BENEFITS $162,110 $196,339 $194,220 SUPPLIES $25,210 $14,680 $11,117 OTHER SERVICES $84,071 $101,209 $52,680 CAPITAL PROJECTS $11,029 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $634,406 $726,318 $677,108 EXPENSES TOTAL $3,277,164 $3,843,775 $3,772,592 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 174 GRANTS Expenses F2328 - HOMELAND SECURITY GRANT PROGRAM $9,361 – – F2323 - HOMELAND SECURITY GRANT PROGRAM -$1,639 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $40,435 – – F2350 - HOMELAND SECURITY GRANT PROGRAM $54,644 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $182,034 -$6,022 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $93,145 – – F2348 - HOMELAND SECURITY GRANT PROGRAM $177,470 – – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $78,955 – – F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT – $275,514 $281,324 F2354 - HOMELAND SECURITY GRANT PROGRAM – $456,826 $395,784 EXPENSES TOTAL $634,406 $726,318 $677,108 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER II 2 DEPUTY DIRECTOR OPERATIONS 1 EMERGENCY CALL CENTER DISTRICT MANAGER 1 EMERGENCY CALL CENTER MANAGER 1 EMERGENCY CALL CENTER OPERATOR 30 EMERGENCY CALL CENTER SQUAD LEADER 6 EMERGENCY OPERATIONS CENTER SUPERVISOR 3 FUSION CENTER MANAGER 1 FUSION CENTRAL INTELLIGENCE ANALYST 2 SQUAD LEADER 2 ALLOCATED FTE COUNT 49 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 175 ACTIVITY 23020 GRANTS MANAGEMENT OFFICEGRANTS  FUNCTIONAL STATEMENT The Grants Management Division reviews grant applications and oversees the allocation of awards to ensure compliance with administrative requirements, OMB cost principles, and grant terms and conditions, ensuring proper utilization of federal funds.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $84,498 $85,765 $90,500 FRINGE BENEFITS $35,904 $35,876 $39,533 0100 - GENERAL FUND TOTAL $120,402 $121,641 $130,033 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $44,802 $68,612 $93,644 FRINGE BENEFITS $14,393 $27,922 $38,366 SUPPLIES $14,027 $16,096 $11,190 OTHER SERVICES $39,639 $52,494 $39,900 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $112,861 $165,124 $183,100 EXPENSES TOTAL $233,263 $286,765 $313,133 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - GRANTS MANAGEMENT OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 176 GRANTS Expenses F2328 - HOMELAND SECURITY GRANT PROGRAM $4,478 – – F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $596 – – F2320 - EARTHQUAKE CONSORTIUM $30,876 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $14,890 -$40,412 – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,822 – – F2348 - HOMELAND SECURITY GRANT PROGRAM $14,742 – – F2349 - EARTHQUAKE STATE ASSISTANCE $17,715 – – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $14,742 – – F2338 - EARTHQUAKE STATE ASSISTANCE – $51,090 $51,090 F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT – $66,651 $66,005 F2354 - HOMELAND SECURITY GRANT PROGRAM – $87,795 $66,005 EXPENSES TOTAL $112,861 $165,124 $183,100 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DEPUTY DIRECTOR GRANTS MANAGEMENT 0.889 FEDERAL GRANTS & PROGRAMS MONITOR 1 FEDERAL GRANTS MANAGER 1 ALLOCATED FTE COUNT 2.889 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 177 ACTIVITY 23030 PLANNING & PREPAREDNESS FUNCTIONAL STATEMENT The Planning & Preparedness Unit readies private, public, and non-governmental organizations in the territory to safeguard lives and property from all hazards through planning, training, exercises, and education.    FUNDS SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $97,550 $107,025 $90,000 FRINGE BENEFITS $39,494 $39,990 $32,130 SUPPLIES – $1,000 $1,000 OTHER SERVICES – $11,500 $5,900 0100 - GENERAL FUND TOTAL $137,044 $159,515 $129,030 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $255,754 $390,882 $283,000 FRINGE BENEFITS $107,295 $173,512 $152,401 SUPPLIES $113,241 $80,500 $70,000 OTHER SERVICES $466,373 $1,523,228 $2,240,464 INDIRECT COSTS $133,592 $74,382 $74,382 CAPITAL PROJECTS $433,377 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,509,633 $2,242,504 $2,820,247 EXPENSES TOTAL $1,646,677 $2,402,019 $2,949,277 GRANTS Expenses F2328 - HOMELAND SECURITY GRANT PROGRAM $315,523 – – F2323 - HOMELAND SECURITY GRANT PROGRAM $19,947 – – F2336 - NON-PROFIT SECURITY PROGRAM $75,707 – – F2337 - METEOROLOGIC HYDROLOGIC MODERNIZATION $79,774 – – VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY - PLANNING & PREPAREDNESS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 178 F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $42,727 – – F2350 - HOMELAND SECURITY GRANT PROGRAM $105,384 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $207,859 $46,434 – V2304 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $35,801 – – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $126,352 – – F2344 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $145,329 – – F2397 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT $227,257 – – F2395 - NON- PROFIT SECURITY PROGRAM $949 – – F2348 - HOMELAND SECURITY GRANT PROGRAM $47,530 – – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $79,493 – – F23V2 - BUILDING RESILIENT INFRASTRUCTURE AND COMMUNITIES – – $200,000 F23W2 - BUILDING RESILIENT INFRASTRUCTURE – $500,000 – F2346 - METEOROLOGIC AND HYDROLOGIC MODERNIZATION DEVELOPMENT – $282,675 $282,675 F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT – $337,759 $298,271 F2353 - NON-PROFIT SECURITY GRANT PROGRAM – $677,586 $1,107,586 F2354 - HOMELAND SECURITY GRANT PROGRAM – $345,702 $150,204 F2355 - STATE AND LOCAL CYBERSECURITY GRANT PROGRAM TRIBAL CYBERSECURITY GRANT PROGRAM – – $781,511 F2399 - STATE AND LOCAL CYBERSECURITY GRANT – $52,348 – EXPENSES TOTAL $1,509,633 $2,242,504 $2,820,247 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CONTENT & MEDIA WRITER 1 DEPUTY DIRECTOR OF PLANNING & PREPAREDNESS 1 EMERGENCY MANAGEMENT OUTREACH COORDINATOR 1 EMERGENCY PLAN COORDINATOR 1 PLANNING & PREPAREDNESS COORDINATOR 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 6 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 179 ACTIVITY 23040 LOGISTICS FUNCTIONAL STATEMENT The Logistics Unit provides crucial information technology and communications services essential for maintaining public safety and emergency response in the territory, supporting inventory management, transportation, supplies, and maintenance of VITEMA vehicles and equipment.    FUNDS SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $348,609 $359,961 $366,639 FRINGE BENEFITS $179,813 $188,281 $197,742 SUPPLIES $107,733 $54,056 $30,056 OTHER SERVICES $271,783 $262,888 $272,891 UTILITY SERVICES – $0 $392,489 0100 - GENERAL FUND TOTAL $907,938 $865,186 $1,259,817 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $78,874 $60,000 $105,000 FRINGE BENEFITS $44,077 $28,600 $52,648 SUPPLIES $60,272 – – OTHER SERVICES $100,639 $205,807 $439,552 CAPITAL PROJECTS $107,490 $35,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $391,352 $329,407 $597,200 EXPENSES TOTAL $1,299,291 $1,194,593 $1,857,017 VIRGIN ISLANDS TERRITORY EMERGENCY MANAGEMENT AGENCY - LOGISTICS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 180 GRANTS Expenses F2339 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $21,427 – – F2350 - HOMELAND SECURITY GRANT PROGRAM $65,740 – – F2341 - HOMELAND SECURITY GRANT PROGRAM $2,098 – – F2345 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $118,822 – – F2348 - HOMELAND SECURITY GRANT PROGRAM $107,797 – – F2398 - EMERGENCY MANAGEMENT PERFORMANCE GRANTS $75,468 – – F2351 - EMERGENCY MANAGEMENT PERFORMANCE GRANT – $168,185 $157,648 F2354 - HOMELAND SECURITY GRANT PROGRAM – $161,222 $439,552 EXPENSES TOTAL $391,352 $329,407 $597,200 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   COMMUNICATIONS SPECIALIST 1 CUSTODIAL WORKER/MESSENGER 2 DEPUTY DIRECTOR OF LOGISTICS 1 EMERGENCY MANAGEMENT RECORDS & PROPERTY MANAGEMENT SPECIALIST 1 FACILITIES MAINTENANCE MANAGER 1 GENERAL MAINTENANCE WORKER I 2 INFORMATION TECHNOLOGY SPECIALIST 1 ALLOCATED FTE COUNT 9 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 181 MISSION STATEMENT The Bureau of Information Technology (BIT) develops and implements the Comprehensive Technology Strategy for the Government of the United States Virgin Islands, digitally transforming agencies, delivering innovative solutions to improve services, and coordinating emergency communication and interoperability efforts.  BUDGET SUMMARY $12,329,386.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% $12,329,386.00 $12,329,386.00 GENERAL FUND: 100.00% $12,329,386.00 GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $13,689,935 $11,549,620 $12,329,386 APPROPRIATED TOTAL $13,689,935 $11,549,620 $12,329,386 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $338,544 – – FEDERAL TOTAL $338,544 – – NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $276,508 – – NON APPROPRIATED TOTAL $276,508 – – EXPENSES TOTAL $14,304,987 $11,549,620 $12,329,386 BUREAU OF INFORMATION TECHNOLOGY FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 182 $12,329,386.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 41.65% 41.65% $5,135,733.00 $5,135,733.00 OTHER SERVICES: 41.65% $5,135,733.00 SUPPLIES: SUPPLIES: 30.35% 30.35% $3,741,915.00 $3,741,915.00 SUPPLIES: 30.35% $3,741,915.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 18.22% 18.22% $2,246,393.00 $2,246,393.00 PERSONNEL SERVICES: 18.22% $2,246,393.00 FRINGE BENEFITS: FRINGE BENEFITS: 7.75% 7.75% $955,345.00 $955,345.00 FRINGE BENEFITS: 7.75% $955,345.00 UTILITY SERVICES: UTILITY SERVICES: 2.03% 2.03% $250,000.00 $250,000.00 UTILITY SERVICES: 2.03% $250,000.00 OTHER SERVICES SUPPLIES PERSONNEL SE… FRINGE BENEFI… UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE $5,035,841 $3,206,206 $3,111,292 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT $4,372,123 $3,202,915 $3,637,915 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK $429,902 $962,452 $962,452 M2220 - IT UPGRADES $837,180 – – PROJECTS TOTAL $10,675,046 $7,371,573 $7,711,659 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $3,861 – – REPAIRS & MAINTENANCE $174,353 $125,981 $15,000 AUTOMOTIVE REPAIR & MAINTENANCE $7,418 $10,000 $3,000 RENTAL OF LAND/BUILDINGS $532,207 $605,679 $617,989 RENTAL MACHINES/EQUIPMENT $2,410 – $2,000 PROFESSIONAL SERVICES $4,515,967 $4,168,658 $4,073,744 SECURITY SERVICES $3,444 $3,000 $3,000 TRAINING $34,519 $30,000 $30,000 COMMUNICATION $382,329 $400,000 $300,000 ADVERTISING & PROMOTION – $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $4,043 $17,000 $20,000 TRAVEL $25,564 $58,000 $40,000 TRAVEL / CASH ADVANCE $16,565 – – PURCHASE BULK AIRLINE $15,094 $10,000 $10,000 OTHER SERVICES NOC $6,472 $15,000 $18,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 183 0100 - GENERAL FUND TOTAL $5,724,246 $5,446,318 $5,135,733 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $11,363 – – TRANSPORTATION - NOT TRAVEL $1,492 – – OTHER SERVICES NOC $1,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $13,855 – – OTHER SERVICES TOTAL $5,738,101 $5,446,318 $5,135,733 EXPENSES TOTAL $5,738,101 $5,446,318 $5,135,733 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   MYGOV $13,104 ENVISION VI $16,190 TERRANOVA WORLDWIDE CORP. $108,671 INFO-TECH RESEARCH GROUP $276,656 MOTOROLA SOLUTIONS $352,500 BID PROCEDURE (TBD) $200,000 QUANTUM TECHNOLOGY GROUP $1,170,844 BID PROCEDURE $793,533 QUANTUM TECHNOLOGY $181,654 EVERTEC GROUP $90,675 SMARTNET $540,137 INSIGHT PUBLIC SECTOR $305,483 STORMWIDE $24,297 AMOUNT $4,073,743 LEASES GENERAL FUND Itemization Description FY2026 Amount   ROYALE SYSTEMS $146,400 SHUAMA RENTAL PROPERTIES $99,600 BERRIOS DEVELOPMENT $10,811 REEF BROADCASTING $42,118 SBA TOWERS USVI $184,570 ST. THOMAS PROPERTIES $134,491 AMOUNT $617,989 GRANTS SUMMARY  Projects FEDERAL PROGRAMS F2602 - ECONOMIC,SOCIAL,& POLITICAL DEV $163,544 – – F2603 - ECONOMIC,SOCIAL,POLITICAL DEVELOP $175,000 – – FEDERAL PROGRAMS TOTAL $338,544 – – PROJECTS TOTAL $338,544 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 184 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTING ANALYST 1 ACCOUNTS PAYABLE SPECIALIST 1 ADMINISTRATIVE OFFICER I 1 BUSINESS RELATIONSHIP MANAGER 1 CHIEF TECHNOLOGY OFFICER 1 DEPUTY DIRECTOR 1 DIRECTOR 1 FEES & COMPENSATION NOC 5 HELP DESK SPECIALIST 4 INFORMATION TECHNOLOGY PROJECT COORDINATOR 1 INFORMATION TECHNOLOGY PROJECT MANAGER 2 INFORMATION TECHNOLOGY SPECIALIST 1 LUMPSUM 1 NETWORK ANALYST 2 NETWORK SECURITY ADMINISTRATOR 1 NETWORK SYSTEMS ADMINISTRATOR 1 OVERTIME 4 RADIO FREQUENCY ADMINISTRATOR 1 RADIO FREQUENCY TECHNICIAN 3 SERVICE DESK MANAGER 1 WEB TECHNICIAN 1 ALLOCATED FTE COUNT 35 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF INFORMATION SECURITY OFFICER 0.75 FINANCE MANAGER 1 HR COORDINATOR 1 RADIO FREQUENCY TECHNICIAN 1 SECURITY ANALYST 1 ALLOCATED FTE COUNT 4.75 ACTIVITY CENTERS  26001 - NON-OPERATIONAL MISC 26100 - OFFICE OF ADMINISTRATION  26200 - OFFICE OF THE CHIEF INFORMATION OFFICER  26300 - PROJECT AND PORTFOLIO MANAGEMENT  26400 - INFRASTRUCTURE AND OPERATIONS  26500 - RISK MANAGEMENT OFFICE  FY 2026 PROPOSED EXECUTIVE BUDGET 185 ACTIVITY 26001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $837,180 $0 $4,073,744 0100 - GENERAL FUND TOTAL $837,180 $0 $4,073,744 EXPENSES TOTAL $837,180 $0 $4,073,744 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE OTHER SERVICES – $0 $3,111,292 M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE TOTAL – $0 $3,111,292 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK OTHER SERVICES – $0 $962,452 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK TOTAL – $0 $962,452 M2220 - IT UPGRADES OTHER SERVICES $837,180 – – M2220 - IT UPGRADES TOTAL $837,180 – – PROJECTS TOTAL $837,180 $0 $4,073,744 BUREAU OF INFORMATION TECHNOLOGY - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 186 ACTIVITY 26100 OFFICE OF ADMINISTRATION FUNCTIONAL STATEMENT The Office of Administration manages financial, procurement, human resources, and administrative services. It oversees budgeting, contract management, recruitment, talent management, and employee engagement for the Bureau.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $189,467 $209,929 $284,929 FRINGE BENEFITS $94,160 $88,122 $128,076 SUPPLIES $5,298,312 $3,324,915 $3,741,915 OTHER SERVICES $4,887,066 $5,446,318 $1,061,989 UTILITY SERVICES – $0 $250,000 CAPITAL PROJECTS $251,153 – – 0100 - GENERAL FUND TOTAL $10,720,158 $9,069,284 $5,466,909 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $324,689 – – OTHER SERVICES $13,855 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $338,544 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $276,508 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $276,508 – – EXPENSES TOTAL $11,335,209 $9,069,284 $5,466,909 BUREAU OF INFORMATION TECHNOLOGY - OFFICE OF ADMINISTRATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 187 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE SUPPLIES $498,963 – – OTHER SERVICES $4,285,726 $3,206,206 – CAPITAL PROJECTS $251,153 – – M1162 - BIT -MAINTENANCE IT INFRASTRUCTURE TOTAL $5,035,841 $3,206,206 – M2012 - BIT MICROSOFT AGREEMENT & SUPPORT SUPPLIES $4,372,123 $3,202,915 $3,637,915 M2012 - BIT MICROSOFT AGREEMENT & SUPPORT TOTAL $4,372,123 $3,202,915 $3,637,915 M3103 - BIT-LICENSE FEES GOV WIDE NETWORK SUPPLIES $355,519 – – OTHER SERVICES $74,382 $962,452 – M3103 - BIT-LICENSE FEES GOV WIDE NETWORK TOTAL $429,902 $962,452 – PROJECTS TOTAL $9,837,866 $7,371,573 $3,637,915 GRANTS Expenses F2602 - ECONOMIC,SOCIAL,& POLITICAL DEV $163,544 – – F2603 - ECONOMIC,SOCIAL,POLITICAL DEVELOP $175,000 – – EXPENSES TOTAL $338,544 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTING ANALYST 1 ACCOUNTS PAYABLE SPECIALIST 1 FINANCE MANAGER 1 HR COORDINATOR 1 ALLOCATED FTE COUNT 4 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 188 ACTIVITY 26200 OFFICE OF THE CHIEF INFORMATION OFFICER FUNCTIONAL STATEMENT The Office of the Chief Information Officer strategically enhances IT organizational performance through improved management and governance by collaborating with stakeholders, to identify opportunities to reduce IT costs, share services, and enhance GVI operations.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $371,094 $367,858 $396,887 FRINGE BENEFITS $133,443 $133,057 $138,519 0100 - GENERAL FUND TOTAL $504,538 $500,915 $535,406 EXPENSES TOTAL $504,538 $500,915 $535,406 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER I 1 BUSINESS RELATIONSHIP MANAGER 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ALLOCATED FTE COUNT 4 BUREAU OF INFORMATION TECHNOLOGY  - OFFICE OF THE CHIEF INFORMATION OFFICER FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 189 ACTIVITY 26300 PROJECT AND PORTFOLIO MANAGEMENT  FUNCTIONAL STATEMENT The Project and Portfolio Management Office ensures standardized and effective project lifecycle management practices across the GVI by educating and developing project managers while overseeing high-quality solution development, delivery, and business reporting.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $221,197 $237,600 $271,600 FRINGE BENEFITS $69,744 $88,062 $92,153 0100 - GENERAL FUND TOTAL $290,941 $325,662 $363,753 EXPENSES TOTAL $290,941 $325,662 $363,753 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count INFORMATION TECHNOLOGY PROJECT COORDINATOR 1 INFORMATION TECHNOLOGY PROJECT MANAGER 2 ALLOCATED FTE COUNT 3 BUREAU OF INFORMATION TECHNOLOGY - PROJECT AND PORTFOLIO MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 190 ACTIVITY 26400 INFRASTRUCTURE AND OPERATIONS OFFICE FUNCTIONAL STATEMENT The Infrastructure and Operations Office manages physical hardware and software which includes data centers, system security, network switches, hardware installation, patching, asset monitoring, server configuration, deployment, and provisioning for on-premises and virtual environments while enhancing its service delivery. Additionally, the office maintains the land mobile radio network in the territory and provides communication support to emergency first responders.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $835,536 $967,593 $1,040,727 FRINGE BENEFITS $424,983 $449,144 $490,811 0100 - GENERAL FUND TOTAL $1,260,519 $1,416,737 $1,531,538 EXPENSES TOTAL $1,260,519 $1,416,737 $1,531,538 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF TECHNOLOGY OFFICER 1 HELP DESK SPECIALIST 4 NETWORK ANALYST 2 NETWORK SYSTEMS ADMINISTRATOR 1 RADIO FREQUENCY ADMINISTRATOR 1 RADIO FREQUENCY TECHNICIAN 4 SERVICE DESK MANAGER 1 WEB TECHNICIAN 1 ALLOCATED FTE COUNT 15 BUREAU OF INFORMATION TECHNOLOGY - INFRASTRUCTURE AND OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 191 ACTIVITY 26500 RISK MANAGEMENT OFFICE FUNCTIONAL STATEMENT The Risk Management Office identifies and addresses property, liability, income, and personnel risks. It leads enterprise efforts by remaining up to date with industry standards, best practices, known & zero-day threats, providing information preservation & data integrity, bolstering privacy, developing & directing cybersecurity strategies, and manages security training. The Office develops data standards, governance, digital identity specifications, and mitigates personnel exposure to loss while reducing risk and ensuring continuity of operations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $51,759 $167,500 $252,250 FRINGE BENEFITS $24,841 $69,522 $105,786 0100 - GENERAL FUND TOTAL $76,600 $237,022 $358,036 EXPENSES TOTAL $76,600 $237,022 $358,036 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF INFORMATION SECURITY OFFICER 0.75 INFORMATION TECHNOLOGY SPECIALIST 1 NETWORK SECURITY ADMINISTRATOR 1 SECURITY ANALYST 1 ALLOCATED FTE COUNT 3.75 BUREAU OF INFORMATION TECHNOLOGY -  RISK MANAGEMENT OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 192 MISSION STATEMENT The Virgin Islands Energy Office promotes sustainable energy policies and technology in the region, covering production, distribution, efficiency, and consumption through training, outreach, incentives, and technical support. BUDGET SUMMARY $125,850,345.00 Funds Description FY26 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 98.76% 98.76% $124,295,846.00 $124,295,846.00 FEDERAL GRANTS ALL EXCEPT DOE: 98.76% $124,295,846.00 GENERAL FUND: GENERAL FUND: 1.24% 1.24% $1,554,499.00 $1,554,499.00 GENERAL FUND: 1.24% $1,554,499.00 FEDERAL GRAN… GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $1,488,537 $1,542,274 $1,554,499 APPROPRIATED TOTAL $1,488,537 $1,542,274 $1,554,499 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $1,558,123 $112,878,390 $124,295,846 FEDERAL TOTAL $1,558,123 $112,878,390 $124,295,846 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $16,013 – – NON APPROPRIATED TOTAL $16,013 – – EXPENSES TOTAL $3,062,674 $114,420,664 $125,850,345 VIRGIN ISLANDS ENERGY OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 193 $1,556,951.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 56.24% 56.24% $875,609.00 $875,609.00 PERSONNEL SERVICES: 56.24% $875,609.00 FRINGE BENEFITS: FRINGE BENEFITS: 25.86% 25.86% $402,695.00 $402,695.00 FRINGE BENEFITS: 25.86% $402,695.00 OTHER SERVICES: OTHER SERVICES: 15.50% 15.50% $241,347.00 $241,347.00 OTHER SERVICES: 15.50% $241,347.00 SUPPLIES: SUPPLIES: 1.50% 1.50% $23,300.00 $23,300.00 SUPPLIES: 1.50% $23,300.00 UTILITY SERVICES: UTILITY SERVICES: 0.90% 0.90% $14,000.00 $14,000.00 UTILITY SERVICES: 0.90% $14,000.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $4,792 $8,000 $8,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,555 $4,000 $4,000 RENTAL OF LAND/BUILDINGS $98,072 $118,095 $118,095 RENTAL MACHINES/EQUIPMENT $9,793 $12,000 $12,000 PROFESSIONAL SERVICES $86,401 $20,080 $20,080 SECURITY SERVICES $1,865 $3,000 $3,000 TRAINING – $2,000 $1,500 COMMUNICATION $43,815 $55,000 $52,772 ADVERTISING & PROMOTION $3,472 $2,000 $1,500 PRINTING AND BINDING $65 $1,200 $800 TRANSPORTATION - NOT TRAVEL $1,070 $1,000 $600 TRAVEL $10,517 $7,000 $7,000 TRAVEL / CASH ADVANCE $5,188 $7,000 – PURCHASE BULK AIRLINE $7,000 $7,000 $7,000 RELIEF TO INDIVIDUALS $2,997 $5,000 – OTHER SERVICES NOC $6,152 – $5,000 0100 - GENERAL FUND TOTAL $283,755 $252,375 $241,347 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $8,530 – – AUTOMOTIVE REPAIR & MAINTENANCE $7,900 – – RENTAL OF LAND/BUILDINGS $11,177 – – RENTAL MACHINES/EQUIPMENT $695 – – PROFESSIONAL SERVICES $204,374 – – TRAINING $71,754 – – COMMUNICATION $20 – – ADVERTISING & PROMOTION $87,334 – – TRANSPORTATION - NOT TRAVEL $2,377 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 194 TRAVEL $16,672 – – TRAVEL / CASH ADVANCE $22,583 – – PURCHASE BULK AIRLINE $5,160 – – RELIEF TO INDIVIDUALS $171,384 – – OTHER SERVICES NOC $11,474 $106,442,732 $119,393,857 SUBSIDIES $119,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $740,433 $106,442,732 $119,393,857 OTHER SERVICES TOTAL $1,024,187 $106,695,107 $119,635,204 EXPENSES TOTAL $1,024,187 $106,695,107 $119,635,204 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   OLIVER EXTERMINATING $960 VI CLEANING SERVICE $8,320 XPERTS EXTERMINATING $2,376 CLASSY CLEANING $8,424 AMOUNT $20,080 LEASES GENERAL FUND Itemization Description FY2026 Amount   ST. THOMAS PROPERTIES LLC $51,591 PRIME STORAGE, ST. THOMAS $7,584 PRIME STORAGE, ST. CROIX $4,920 ZEFO ENTERPRISE LLC $54,000 AMOUNT $118,095 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 195 GRANT SUMMARY Projects FEDERAL PROGRAMS F2704 - VI ENERGY DISTRIBUTED GENERATION $200,000 – – F2710 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $57,756 – – F2711 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $369,721 $0 $228,160 F2712 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $37,610 – – F2708 - STATE ENERGY PROGRAM $276,469 – $1,069,943 F2713 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $89,729 – $1,179,176 F2715 - GRID INFRASTRUCTURE DEPLOYMENT – – $3,128,679 F2716 - ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM $4,456 – $1,025,903 F2717 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $522,382 – $2,357,952 F2718 - CLIMATE POLLUTION REDUCTION – – $500,000 F2719 - STATE ENERGY PROGRAM – $24,873,790 $25,499,909 F2720 - STATE ENERGY PROGRAM – $24,967,672 $25,471,372 F2721 - STATE ENERGY PROGRAM – $0 $564,500 F2723 - STATE ENERGY PROGRAM -VI – $335,120 $332,192 F2722 - GREENHOUSE GAS REDUCTION – $62,450,000 $62,049,050 F2724 - STATE ENERGY PROGRAM – $251,808 $889,010 FEDERAL PROGRAMS TOTAL $1,558,123 $112,878,390 $124,295,846 PROJECTS TOTAL $1,558,123 $112,878,390 $124,295,846 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 196 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 AUDIT INSPECTOR 1 CONTRACT ADMINISTRATOR 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ENERGY ANALYST II 1 ENERGY POLICY ANALYST 1 ENERGY PROJECT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FISCAL OPERATIONS SPECIALIST 1 GRANTS MANAGER 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 PROCUREMENT SPECIALIST 1 PROGRAM SPECIALIST 1 PUBLC INFORMATION OFFICER 1 SENIOR ENERGY ENGINEER 1 VACANT 2 ALLOCATED FTE COUNT 21 ACTIVITY CENTERS 27500 - VIRGIN ISLANDS ENERGY OFFICE FY 2026 PROPOSED EXECUTIVE BUDGET 197 ACTIVITY 27500 VIRGIN ISLANDS ENERGY OFFICE FUNCTIONAL STATEMENT The Energy Office oversees the implementation of the U.S. Department of Energy (USDE) and U.S. Department of Interior (USDOI) grant programs, ensuring efficiency and accountability in energy conservation and renewable energy initiatives, while also managing the State Energy Program (SEP) and Weatherization Assistance Program (WAP).   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $824,198 $873,489 $873,739 FRINGE BENEFITS $366,046 $391,105 $402,113 SUPPLIES $14,539 $25,305 $23,300 OTHER SERVICES $283,755 $252,375 $241,347 UTILITY SERVICES – $0 $14,000 0100 - GENERAL FUND TOTAL $1,488,537 $1,542,274 $1,554,499 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $82,343 $3,641,085 $730,832 FRINGE BENEFITS $45,410 $1,746,873 $302,303 SUPPLIES $104,589 $1,047,700 $2,050,902 OTHER SERVICES $740,433 $106,442,732 $119,393,857 CAPITAL PROJECTS $585,348 – $1,817,952 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,558,123 $112,878,390 $124,295,846 EXPENSES TOTAL $3,046,661 $114,420,664 $125,850,345 GRANTS Expenses F2704 - VI ENERGY DISTRIBUTED GENERATION $200,000 – – F2710 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $57,756 – – F2711 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $369,721 $0 $228,160 F2712 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $37,610 – – F2708 - STATE ENERGY PROGRAM $276,469 – $1,069,943 F2713 - WEATHERIZATION ASSISTANCE FOR LOW INCOME PERSONS $89,729 – $1,179,176 F2715 - GRID INFRASTRUCTURE DEPLOYMENT – – $3,128,679 VIRGIN ISLANDS ENERGY OFFICE - VIEO FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 198 F2716 - ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM $4,456 – $1,025,903 F2717 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $522,382 – $2,357,952 F2718 - CLIMATE POLLUTION REDUCTION – – $500,000 F2719 - STATE ENERGY PROGRAM – $24,873,790 $25,499,909 F2720 - STATE ENERGY PROGRAM – $24,967,672 $25,471,372 F2721 - STATE ENERGY PROGRAM – $0 $564,500 F2723 - STATE ENERGY PROGRAM -VI – $335,120 $332,192 F2722 - GREENHOUSE GAS REDUCTION – $62,450,000 $62,049,050 F2724 - STATE ENERGY PROGRAM – $251,808 $889,010 EXPENSES TOTAL $1,558,123 $112,878,390 $124,295,846 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 AUDIT INSPECTOR 1 CHIEF ENGINEER 1 CONTRACT ADMINISTRATOR 1 DEPUTY DIRECTOR 1 DIRECTOR 1 ENERGY ANALYST II 1 ENERGY POLICY ANALYST 1 ENERGY PROJECT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 1 FEDERAL PROGRAMS SUPPORT SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 FISCAL OPERATIONS SPECIALIST 1 GRANTS MANAGER 1 HUMAN RESOURCES AND LABOR RELATIONS MANAGER 1 PROCUREMENT SPECIALIST 1 PROGRAM SPECIALIST 1 PUBLC INFORMATION OFFICER 1 SENIOR ENERGY ENGINEER 1 VACANT 3 ALLOCATED FTE COUNT 23 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 199 MISSION STATEMENT The Office of the Adjutant General plans, coordinates, and implements support of territorial responders to natural and man-made disasters, civil disturbances, foreign and domestic threats, and Weapons of Mass Destruction. BUDGET SUMMARY $6,212,492.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 52.22% 52.22% $3,243,939.00 $3,243,939.00 GENERAL FUND: 52.22% $3,243,939.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 47.78% 47.78% $2,968,553.00 $2,968,553.00 FEDERAL GRANTS ALL EXCEPT DOE: 47.78% $2,968,553.00 GENERAL FUND FEDERAL GRAN… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $2,362,913 $2,609,451 $3,243,939 APPROPRIATED TOTAL $2,362,913 $2,609,451 $3,243,939 FEDERAL 2034 - VING FED/STATE AGREEMENT -$1,042 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE $3,947,304 $1,801,003 $2,968,553 FEDERAL TOTAL $3,946,261 $1,801,003 $2,968,553 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $760,226 – – NON APPROPRIATED TOTAL $760,226 – – EXPENSES TOTAL $7,069,400 $4,410,454 $6,212,492 OFFICE OF THE ADJUTANT GENERAL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 200 $3,243,939.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 41.43% 41.43% $1,343,855.00 $1,343,855.00 PERSONNEL SERVICES: 41.43% $1,343,855.00 FRINGE BENEFITS: FRINGE BENEFITS: 19.43% 19.43% $630,406.00 $630,406.00 FRINGE BENEFITS: 19.43% $630,406.00 OTHER SERVICES: OTHER SERVICES: 15.67% 15.67% $508,338.00 $508,338.00 OTHER SERVICES: 15.67% $508,338.00 UTILITY SERVICES: UTILITY SERVICES: 12.64% 12.64% $410,000.00 $410,000.00 UTILITY SERVICES: 12.64% $410,000.00 CAPITAL PROJECTS: CAPITAL PROJECTS: 6.79% 6.79% $220,180.00 $220,180.00 CAPITAL PROJECTS: 6.79% $220,180.00 Other: Other: 4.04% 4.04% $131,160.00 $131,160.00 Other: 4.04% $131,160.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES UTILITY SERVIC… CAPITAL PROJE… Other RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M21B1 - ADJ GEN FACE FORWARD STT $576 – – M1917 - ABOUT FACE & FORWARD MARCH PROG $1,499 $170,920 $85,920 M2121 - NAT'L GUARD PENSION FUND $103,950 $145,000 $150,000 PROJECTS TOTAL $106,026 $315,920 $235,920 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $51,792 $75,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $533 $17,312 $17,312 RENTAL OF LAND/BUILDINGS $40,893 $66,000 $24,000 RENTAL MACHINES/EQUIPMENT $11,668 $23,984 $23,984 PROFESSIONAL SERVICES $47,726 $35,000 $35,000 TRAINING $22,635 – – COMMUNICATION $28,046 $56,214 $56,214 ADVERTISING & PROMOTION $900 $17,822 $17,822 TRANSPORTATION - NOT TRAVEL $3,050 $5,000 $20,000 TRAVEL $28,761 $48,006 $48,006 PURCHASE BULK AIRLINE $24,293 $20,000 $20,000 GRANTS/IND GOVT AGENCIES $103,950 $145,000 $150,000 OTHER SERVICES NOC $104,471 $106,000 $21,000 0100 - GENERAL FUND TOTAL $468,718 $615,338 $508,338 2034 - VING FED/STATE AGREEMENT -$1,042 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 201 REPAIRS & MAINTENANCE $131,653 – – RENTAL OF LAND/BUILDINGS $86,283 – – RENTAL MACHINES/EQUIPMENT $6,693 – – PROFESSIONAL SERVICES $287,703 – – COMMUNICATION $189,941 – – OTHER SERVICES NOC $46,999 $141,642 $144,463 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $749,272 $141,642 $144,463 OTHER SERVICES TOTAL $1,216,947 $756,980 $652,801 EXPENSES TOTAL $1,216,947 $756,980 $652,801 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   RASHIDA K LESTER D/B/A SOUL PURPOSE 340 LIFE & CAREER COACHING SERVICES $25,000 RTS SERVICES UNLIMITED, LLC $10,000 AMOUNT $35,000 LEASES GENERAL FUND Itemization Description FY2026 Amount   VI PORT AUTHORITY: 48-AC ESTATE GOLDEN GROVE $24,000 AMOUNT $24,000 GRANT SUMMARY Projects FEDERAL PROGRAMS F2807 - NAT'L GUARD MILITARY OPER: MASTER C -$1,319 – – F7201 - COOPERATIVE MASTER -$105 – – FZ201 - COOPERATE MASTER AGREEMENT -$937 – – F2809 - NATIONAL GUARD MILITARY OPERATIONS $832,610 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) $3,116,004 – – F2810 - National Guard Military Operations – $1,801,003 $2,968,553 FEDERAL PROGRAMS TOTAL $3,946,252 $1,801,003 $2,968,553 PROJECTS TOTAL $3,946,252 $1,801,003 $2,968,553 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADJUTANT GENERAL 1 BASE SECURITY GUARD 15 CHIEF OF STAFF 1 CHIEF PROGRAM COORDINATOR 1 CONTRACT SPECIALIST 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 202 Position Name FY2026 DATA TRANSCRIBER 1 DEPUTY PROGRAM ADVISOR- STT 1 DEPUTY PROGRAM ADVISOR-STX 1 DIRECTOR OF MAINTENANCE 1 DISTANCE LEARNING ADMINISTRATOR 1 ELECTRONIC SECURITY SYSTEM MANAGER 1 ENVIRONMENTAL PROGRAM MANAGER 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE COORDINATOR 1 EXECUTIVE DIRECTOR 1 FACILITY SECURITY AGENT 1 PROGRAM ANALYST 2 PROGRAM SPECIALIST 1 PROJECT MANAGER 1 REIMBURSEMENT SPECIALIST 1 RESOURCE SPECIALIST 1 SENIOR PROGRAM ANALYST 1 SUPERVISOR SECURITY GUARD STT 1 TEMP/PART-TIME SALARIES 1 YAFFMP COMMUNITY LIAISON 1 YAFFMP PROGRAM SPECIALIST 1 ALLOCATED FTE COUNT 42 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   BASE SECURITY GUARD 5 DIRECTOR OF SECURITY 0.5 EMERGENCY MANAGEMENT MANAGER 1 EMPLOYEE RELATIONS COORDINATOR 0.5 ALLOCATED FTE COUNT 7 ACTIVITY CENTERS 28000 - ADMINISTRATIVE SERVICES 28001 - NON-OPERATIONAL MISC 28010 - MAINTENANCE 28020 - SECURITY FY 2026 PROPOSED EXECUTIVE BUDGET 203 ACTIVITY 28000 ADMINISTRATIVE SERVICES FUNCTIONAL STATEMENT The Administrative Services Unit supervises the operations of OTAG through fiscal control, personnel, and administrative management.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,092,978 $1,120,935 $1,343,855 FRINGE BENEFITS $434,055 $490,511 $630,406 SUPPLIES $98,576 $30,943 $20,943 OTHER SERVICES $197,438 $235,228 $165,228 UTILITY SERVICES – $0 $410,000 CAPITAL PROJECTS $21,335 $40,736 $40,736 0100 - GENERAL FUND TOTAL $1,844,382 $1,918,353 $2,611,168 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,445,107 $788,716 $1,484,388 FRINGE BENEFITS $602,106 $420,079 $907,501 SUPPLIES $98,880 $141,947 $143,163 OTHER SERVICES $740,236 $133,642 $144,463 UTILITY SERVICES $835,048 $170,000 $170,000 CAPITAL PROJECTS $194,700 $120,436 $119,038 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,916,077 $1,774,820 $2,968,553 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $760,226 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $760,226 – – EXPENSES TOTAL $6,520,685 $3,693,173 $5,579,721 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M21B1 - ADJ GEN FACE FORWARD STT $576 – – M1917 - ABOUT FACE & FORWARD MARCH PROG PERSONNEL SERVICES $1,499 – – OFFICE OF THE ADJUTANT GENERAL - ADMINISTRATIVE SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 204 OTHER SERVICES – $85,000 – M1917 - ABOUT FACE & FORWARD MARCH PROG TOTAL $1,499 $85,000 – PROJECTS TOTAL $2,076 $85,000 – GRANTS Expenses F2807 - NAT'L GUARD MILITARY OPER: MASTER C -$1,319 – – F2809 - NATIONAL GUARD MILITARY OPERATIONS $829,559 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) $3,087,827 – – F2810 - National Guard Military Operations – $1,774,820 $2,968,553 00000 - No Project $9 – – EXPENSES TOTAL $3,916,077 $1,774,820 $2,968,553 ALL ACTIVITY POSITIONS Position Name FY2026 Allocated FTE Count ADJUTANT GENERAL 1 BASE SECURITY GUARD 20 CHIEF OF STAFF 1 CHIEF PROGRAM COORDINATOR 1 CONTRACT SPECIALIST 1 DATA TRANSCRIBER 1 DEPUTY PROGRAM ADVISOR- STT 1 DEPUTY PROGRAM ADVISOR-STX 1 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF SECURITY 0.5 DISTANCE LEARNING ADMINISTRATOR 1 ELECTRONIC SECURITY SYSTEM MANAGER 1 EMERGENCY MANAGEMENT MANAGER 1 EMPLOYEE RELATIONS COORDINATOR 0.5 ENVIRONMENTAL PROGRAM MANAGER 1 ENVIRONMENTAL TECHNOLOGY SUPPORT SPECIALIST 1 EXECUTIVE ASSISTANT 1 EXECUTIVE COORDINATOR 1 EXECUTIVE DIRECTOR 1 FACILITY SECURITY AGENT 1 PROGRAM ANALYST 2 PROGRAM SPECIALIST 1 PROJECT MANAGER 1 REIMBURSEMENT SPECIALIST 1 RESOURCE SPECIALIST 1 SENIOR PROGRAM ANALYST 1 SUPERVISOR SECURITY GUARD STT 1 TEMP/PART-TIME SALARIES 1 YAFFMP COMMUNITY LIAISON 1 YAFFMP PROGRAM SPECIALIST 1 ALLOCATED FTE COUNT 49 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 205 ACTIVITY 28001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $103,950 $210,552 $215,552 CAPITAL PROJECTS – $20,368 $20,368 0100 - GENERAL FUND TOTAL $103,950 $230,920 $235,920 EXPENSES TOTAL $103,950 $230,920 $235,920 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1917 - ABOUT FACE & FORWARD MARCH PROG OTHER SERVICES – $65,552 $65,552 CAPITAL PROJECTS – $20,368 $20,368 M1917 - ABOUT FACE & FORWARD MARCH PROG TOTAL – $85,920 $85,920 M2121 - NAT'L GUARD PENSION FUND OTHER SERVICES $103,950 $145,000 $150,000 M2121 - NAT'L GUARD PENSION FUND TOTAL $103,950 $145,000 $150,000 PROJECTS TOTAL $103,950 $230,920 $235,920 OFFICE OF THE ADJUTANT GENERAL - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 206 ACTIVITY 28010 MAINTENANCE  FUNCTIONAL STATEMENT The Maintenance Division provides supplies for building repairs and maintenance, custodial services, ground keeping, and environmental protection services for the Virgin Islands National Guard facilities. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $10,346 – FRINGE BENEFITS $21,622 $10,981 – SUPPLIES $115,791 $110,217 $110,217 OTHER SERVICES $167,330 $169,558 $127,558 CAPITAL PROJECTS $109,838 $159,076 $159,076 0100 - GENERAL FUND TOTAL $414,581 $460,178 $396,851 EXPENSES TOTAL $414,581 $460,178 $396,851 OFFICE OF THE ADJUTANT GENERAL - MAINTENANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 207 ACTIVITY 28020 SECURITY FUNCTIONAL STATEMENT The Security Division protects all Virgin Islands National Guard personnel, facilities, and property.   FUND SUMMARY Expenses 2034 - VING FED/STATE AGREEMENT -$1,042 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $1,101 $6,500 – OTHER SERVICES $9,038 $8,000 – UTILITY SERVICES $21,089 $8,345 – CAPITAL PROJECTS – $3,338 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $31,227 $26,183 – EXPENSES TOTAL $30,184 $26,183 – GRANTS Expenses F7201 - COOPERATIVE MASTER -$105 – – FZ201 - COOPERATE MASTER AGREEMENT -$937 – – F2809 - NATIONAL GUARD MILITARY OPERATIONS $3,051 – – F2800 - NATIONAL GUARD MILITARY OPERATIONS AND MAINTENANCE (O&M) $28,176 – – F2810 - National Guard Military Operations – $26,183 – EXPENSES TOTAL $30,184 $26,183 – OFFICE OF THE ADJUTANT GENERAL - SECURITY FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 208 MISSION STATEMENT The Office of Veterans Affairs advocates for Virgin Islanders who served in the military, ensuring they receive entitled services and benefits to enhance their quality of life.  BUDGET SUMMARY $1,219,369.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% $1,219,369.00 $1,219,369.00 GENERAL FUND: 100.00% $1,219,369.00 GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $1,056,384 $1,215,091 $1,219,369 0101 - GENERAL FUND NON-LAPSING $378,004 – – APPROPRIATED TOTAL $1,434,388 $1,215,091 $1,219,369 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $5,574 – – NON APPROPRIATED TOTAL $5,574 – – EXPENSES TOTAL $1,439,961 $1,215,091 $1,219,369 OFFICE OF VETERANS AFFAIRS FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 209 $1,219,369.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 53.23% 53.23% $649,022.00 $649,022.00 OTHER SERVICES: 53.23% $649,022.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 27.93% 27.93% $340,519.00 $340,519.00 PERSONNEL SERVICES: 27.93% $340,519.00 FRINGE BENEFITS: FRINGE BENEFITS: 13.60% 13.60% $165,828.00 $165,828.00 FRINGE BENEFITS: 13.60% $165,828.00 SUPPLIES: SUPPLIES: 4.02% 4.02% $49,000.00 $49,000.00 SUPPLIES: 4.02% $49,000.00 UTILITY SERVICES: UTILITY SERVICES: 1.23% 1.23% $15,000.00 $15,000.00 UTILITY SERVICES: 1.23% $15,000.00 OTHER SERVICES PERSONNEL SE… FRINGE BENEFI… SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS $33,833 $10,722 – M1281 - VET MEDICAL & BURIAL EXP $260,968 $450,000 $450,000 M2455 - CRYPTS AND COLUMBARIUM $118,800 – – PROJECTS TOTAL $413,601 $460,722 $450,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $18,034 $15,000 $17,000 AUTOMOTIVE REPAIR & MAINTENANCE $487 $6,138 $5,000 RENTAL OF LAND/BUILDINGS $42,488 $55,014 $50,000 RENTAL MACHINES/EQUIPMENT $25,313 $10,000 $20,000 PROFESSIONAL SERVICES $6,198 $20,784 $10,000 TRAINING $400 $1,823 $2,022 COMMUNICATION $22,745 $10,000 $20,000 ADVERTISING & PROMOTION $17,286 $10,000 $10,000 PRINTING AND BINDING $1,320 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $1,832 $4,000 $3,000 TRAVEL $28,826 $26,210 $22,000 TRAVEL / CASH ADVANCE $3,374 $5,000 $5,000 PURCHASE BULK AIRLINE $8,160 $10,000 $10,000 RELIEF TO INDIVIDUALS $87,307 $225,000 $225,000 OTHER SERVICES NOC $19,837 $10,000 $10,000 DEATH BENEFIT PAYMENTS $170,661 $225,000 $225,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 210 CONTR TO INDEPENDENT AGE $2,445 $10,000 $10,000 0100 - GENERAL FUND TOTAL $456,712 $648,969 $649,022 OTHER SERVICES TOTAL $456,712 $648,969 $649,022 EXPENSES TOTAL $456,712 $648,969 $649,022 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount BID PROCEDURE $10,000 AMOUNT $10,000 LEASES GENERAL FUND Itemization Description FY2026 Amount ELAINE COMPANY, INC $50,000 AMOUNT $50,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 DIRECTOR 1 PROGRAM ADMINISTRATOR 1 VETERAN PROGRAMS COORDINATOR 1 ALLOCATED FTE COUNT 4 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 ALLOCATED FTE COUNT 2 ACTIVITY CENTERS 29000 - VETERANS AFFAIRS 29001 - NON-OPERATIONAL MISC FY 2026 PROPOSED EXECUTIVE BUDGET 211 ACTIVITY 29000 VETERANS AFFAIRS FUNCTIONAL STATEMENT The Office of Veterans Affairs compiles veteran data, facilitates access to benefits, assists with claims processing, coordinates with local and federal agencies, and recommends legislation affecting veterans and their families. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $305,267 $340,970 $340,519 FRINGE BENEFITS $145,304 $158,803 $165,828 SUPPLIES $30,300 $66,349 $49,000 OTHER SERVICES $195,744 $198,969 $199,022 UTILITY SERVICES – $0 $15,000 0100 - GENERAL FUND TOTAL $676,615 $765,091 $769,369 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $5,574 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $5,574 – – EXPENSES TOTAL $682,189 $765,091 $769,369 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS SUPPLIES $5,472 $3,572 – OTHER SERVICES $28,361 $7,150 – CAPITAL PROJECTS – $0 – GE15V - LOTTERY CONTRIBUTIONS - VET AFFAIRS TOTAL $33,833 $10,722 – PROJECTS TOTAL $33,833 $10,722 – OFFICE OF VETERANS AFFAIRS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 212 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 DIRECTOR 1 PAY PLAN ADJUSTMENTS 1 PROGRAM ADMINISTRATOR 1 VETERAN PROGRAMS COORDINATOR 1 ALLOCATED FTE COUNT 7 FY 2026 PROPOSED EXECUTIVE BUDGET 213 ACTIVITY 29001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $260,968 $450,000 $450,000 CAPITAL PROJECTS $118,800 – – 0100 - GENERAL FUND TOTAL $379,768 $450,000 $450,000 EXPENSES TOTAL $379,768 $450,000 $450,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1281 - VET MEDICAL & BURIAL EXP OTHER SERVICES $260,968 $450,000 $450,000 M1281 - VET MEDICAL & BURIAL EXP TOTAL $260,968 $450,000 $450,000 M2455 - CRYPTS AND COLUMBARIUM CAPITAL PROJECTS $118,800 – – M2455 - CRYPTS AND COLUMBARIUM TOTAL $118,800 – – PROJECTS TOTAL $379,768 $450,000 $450,000 OFFICE OF VETERANS AFFAIRS - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 214 MISSION STATEMENT The Office of the Lieutenant Governor regulates financial institutions, assesses and collects taxes, and processes documents. BUDGET SUMMARY $7,743,246.00 Expense Category FY26 BUDGETED RESOURCES PERSONNEL SERVICES: PERSONNEL SERVICES: 67.45% 67.45% $5,222,447.00 $5,222,447.00 PERSONNEL SERVICES: 67.45% $5,222,447.00 FRINGE BENEFITS: FRINGE BENEFITS: 32.55% 32.55% $2,520,799.00 $2,520,799.00 FRINGE BENEFITS: 32.55% $2,520,799.00 PERSONNEL SE… FRINGE BENEFI… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $6,926,845 $7,256,086 $7,743,246 0101 - GENERAL FUND NON-LAPSING $1,208,554 – – APPROPRIATED TOTAL $8,135,399 $7,256,086 $7,743,246 NON APPROPRIATED 2076 - CORPORATION DIV REV FUND $264,066 $765,000 $784,359 2082 - TAX ASSESSOR'S REVOLVING $536,264 $497,500 $500,000 2110 - COMM INSURANCE ADMINISTRATION $2,373,333 $3,276,392 $3,339,991 6051 - GIS DATA ACCESS FUND $5,000 $5,000 $25,000 6104 - RECORDER OF DEEDS REVOLVING $77,842 $198,000 $148,004 9004 - SPECIAL DEPOSTS FUND $618,000 $618,000 – 2103 - FINANCIAL SERVICES FUND $4,964,337 $7,536,192 $9,193,819 2109 - VI INSURANCE GUARANTY NON-LAPS $3,000,000 – – 2247 - SPECIAL REAL PROPERTY TAX RECE $14,200 $14,200 – OFFICE OF THE LIEUTENANT GOVERNOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 215 8001 - ASSET RECOVERY FUND $91,709 – – NON APPROPRIATED TOTAL $11,944,752 $12,910,284 $13,991,173 EXPENSES TOTAL $20,080,151 $20,166,370 $21,734,419 $7,743,246.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 67.45% 67.45% $5,222,447.00 $5,222,447.00 PERSONNEL SERVICES: 67.45% $5,222,447.00 FRINGE BENEFITS: FRINGE BENEFITS: 32.55% 32.55% $2,520,799.00 $2,520,799.00 FRINGE BENEFITS: 32.55% $2,520,799.00 PERSONNEL SE… FRINGE BENEFI… RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND PROFESSIONAL SERVICES $427,404 – – OTHER SERVICES NOC $40,000 – – 0100 - GENERAL FUND TOTAL $467,404 – – 2076 - CORPORATION DIV REV FUND REPAIRS & MAINTENANCE – $3,500 $3,900 RENTAL OF LAND/BUILDINGS $83,691 $120,000 $118,923 RENTAL MACHINES/EQUIPMENT – $2,000 – PROFESSIONAL SERVICES $178,175 $570,000 $547,621 TRAINING – – $4,800 ADVERTISING & PROMOTION – $2,500 $1,800 PRINTING AND BINDING – – $500 TRANSPORTATION - NOT TRAVEL – – $1,350 TRAVEL – – $2,000 OTHER SERVICES NOC – $5,000 $515 2076 - CORPORATION DIV REV FUND TOTAL $261,866 $703,000 $681,409 2082 - TAX ASSESSOR'S REVOLVING REPAIRS & MAINTENANCE $4,000 – – AUTOMOTIVE REPAIR & MAINTENANCE $200 $5,200 $2,000 RENTAL OF LAND/BUILDINGS $95,595 $80,000 $93,807 PROFESSIONAL SERVICES $315,000 $365,000 $379,567 TRAINING $2,720 $2,500 $500 ADVERTISING & PROMOTION $10,835 $5,000 – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 216 TRANSPORTATION - NOT TRAVEL $1,400 $4,600 – TRAVEL $1,330 $2,000 $826 OTHER SERVICES NOC $2,880 – – 2082 - TAX ASSESSOR'S REVOLVING TOTAL $433,960 $464,300 $476,700 2110 - COMM INSURANCE ADMINISTRATION -$5,540 – – 6104 - RECORDER OF DEEDS REVOLVING REPAIRS & MAINTENANCE – – $4,800 RENTAL OF LAND/BUILDINGS $50,113 $80,000 $105,296 PROFESSIONAL SERVICES $25,998 $105,000 – TRANSPORTATION - NOT TRAVEL – $5,300 $9,500 TRAVEL – – $608 6104 - RECORDER OF DEEDS REVOLVING TOTAL $76,111 $190,300 $120,204 2103 - FINANCIAL SERVICES FUND REPAIRS & MAINTENANCE $169,356 $325,500 $169,400 AUTOMOTIVE REPAIR & MAINTENANCE $5,595 $12,400 $6,500 RENTAL OF LAND/BUILDINGS $1,220,350 $1,129,425 $1,101,704 RENTAL MACHINES/EQUIPMENT $254,582 $290,000 $290,000 PROFESSIONAL SERVICES $507,862 $938,680 $1,650,910 SECURITY SERVICES $234,383 $220,000 $234,000 TRAINING – $22,500 $22,500 COMMUNICATION $297,645 $519,900 $350,000 ADVERTISING & PROMOTION $115,621 $25,000 $115,600 PRINTING AND BINDING $5,802 $9,900 $6,700 TRANSPORTATION - NOT TRAVEL $17,931 $25,600 $30,500 TRAVEL $74,258 $94,100 $74,000 TRAVEL / CASH ADVANCE $3,150 $0 $7,800 PURCHASE BULK AIRLINE $30,681 $61,100 $30,700 OTHER SERVICES NOC $60,744 $95,000 $87,000 2103 - FINANCIAL SERVICES FUND TOTAL $2,997,960 $3,769,105 $4,177,314 OTHER SERVICES TOTAL $4,231,761 $5,126,705 $5,455,627 MISCELLANEOUS 0100 - GENERAL FUND REFUNDS $145,280 $68,840 – 0100 - GENERAL FUND TOTAL $145,280 $68,840 – 9004 - SPECIAL DEPOSTS FUND $618,000 $618,000 – 2109 - VI INSURANCE GUARANTY NON-LAPS TRANSFER OUT SPECIAL/OTHER $3,000,000 – – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $3,000,000 – – 2247 - SPECIAL REAL PROPERTY TAX RECE $14,200 $14,200 – MISCELLANEOUS TOTAL $3,777,480 $701,040 – EXPENSES TOTAL $8,009,241 $5,827,745 $5,455,627 PROFESSIONAL SERVIECES CORPORATION DIV REV Itemization Description FY2026 Amount FOSTER MOORE US, LLC $547,621 AMOUNT $547,621 PROFESSIONAL SERVICES FINANCIAL SERVICES FUND Itemization Description FY2026 Amount E-RING SOFTWARE SOLUTION, INC $370,440 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 217 Itemization Description FY2026 BOSTICK/CRAWFORD CONSULTING GROUP, LLC $15,000 FOSTER MOORE US, LLC $922,208 BID PROCEDURE $270,000 ECON COMPANY, INC $7,698 AVENU GOVERNMENT SYSTEMS, LLC $65,564 AMOUNT $1,650,910 PROFESSIONAL SERVICES TAX ASSESSOR'S REVOLVING Itemization Description FY2026 Amount E-RING SOFTWARE SOLUTION, INC $379,567 AMOUNT $379,567 LEASES FINANCIAL SERVICE FUND Itemization Description FY2026 Amount ISLANDIA BUILDING, INC $31,190 KING CROSS ASSOCIATES, INC $249,915 VI HOUSING FINANCE AUTHORITY $3,358 CENTER ISLAND, LLC $324,996 ST. THOMAS PROPERTIES, LLC $478,985 APOLLO LAND HOLDINGS, LLC $13,260 AMOUNT $1,101,704 LEASES TAX ASSESSOR'S REVOLVING FUND Itemization Description FY2026 Amount KING CROSS ASSOCIATES, INC $22,720 ISLANDIA BUILDING, INC $62,380 VI HOUSING FINANCE AUTHORITY $8,707 AMOUNT $93,807 FY 2026 PROPOSED EXECUTIVE BUDGET 218 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE AIDE 2 ADMINISTRATIVE ASSISTANT 5 ADMINISTRATIVE ASSISTANT SUPERVISOR 3 ADMINISTRATIVE COORDINATOR 2 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ASSISTANT APPRAISER 2 ASSISTANT DIRECTOR BANKS & INSURANCE 1 ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 ASSISTANT TAX ASSESSOR 1 BANKING & INSURANCE SPECIALIST 1 BUILDING APPRAISER 5 CADASTRAL TECHNICIAN 1 CASHIER I 1 CASHIER II 3 CHIEF INSURANCE LICENSING EXAMINER 1 CHIEF OF OTHER FINANCIALS 1 CHIEF OF STAFF 1 CHIEF REVENUE COLLECTOR 2 CONSUMER PROTECTION & EDUCATION OFFICER 1 COORDINATOR ADMINISTRATIVE SERVICES 1 CORPORATE EXAMINER 2 CUSTODIAL WORKER 1 DATA ENTRY OPERATOR II 3 DEPUTY TAX ASSESSOR 2 DIRECTOR BANKS & INSURANCE 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 DIRECTOR CORPORATION & TRADEMARKS 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DISTRICT MANAGER, CORPORATIONS & TRADEMARK 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 DISTRICT RECORDER OF DEEDS 2 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 EXECUTIVE SECRETARY 1 FACILITIES ENGINEER 2 FINANCIAL MANAGEMENT SUPERVISOR 1 FINANCIAL SERVICE EXAMINER 8 GEOSPATIAL INFORMATION SYSTEMS ADMINISTRATOR 1 GEOSPATIAL INFORMATION SYSTEMS ANALYST 1 GOESPATIAL INFORMATION SYSTEMS MAPPING TECHNICIAN 1 HUMAN RESOURCES & FISCAL ADMINISTRATOR 1 INSURANCE LICENSE EXAMINER 2 JUNIOR CORPORATE EXAMINER 2 LEGAL COUNSEL 1 LEGAL COUNSEL FOR THE LT. GOVERNOR 1 LIEUTENANT GOVERNOR 1 MEDICARE SERVICES TECHNICIAN 3 FY 2026 PROPOSED EXECUTIVE BUDGET 219 Position Name FY2026 PASSPORT EXAMINER 2 REAL PROPERTY RECORD OFFICER 7 REAL PROPERTY TAX COLLECTOR I 4 SECURITIES REGISTRATION EXAMINER 1 SECURITY AIDE 4 SENIOR FACILITY ENGINEER 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT LEGAL 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 1 SPECIAL ASSISTANT TO LT GOVERNOR 2 SPECIAL ASSISTANT TO TAX ASSESSOR 1 SUPERVISOR OF APPRAISERS 1 SUPERVISOR PASSPORT 1 SURVEYOR 1 SYSTEM ANALYST I 2 SYSTEM ANALYST II 2 TAX ASSESSOR 1 TAX COLLECTOR 1 TELLER I 7 UNCLAIMED PROPERTY SPECIALIST 1 VI MEDICARE COORDINATOR 1 ALLOCATED FTE COUNT 124 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE AIDE 1 BANKS & INSURANCE REGULATORY ANALYST 1 CADASTRAL TECHNICIAN 1 CHIEF EXAMINER INSURANCE 1 CHIEF OF SECURITIES REGULATIONS 1 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 FINANCIAL SERVICE EXAMINER 3 FRANCHISE TAX AUDITOR 2 INSURANCE LICENSE EXAMINER 2 PASSPORT EXAMINER 1 REAL PROPERTY TAX APPRAISER I 3 SECURITIES REGISTRATION EXAMINER 1 SENIOR FACILITY ENGINEER 1 SPECIAL ADVISOR 1 TELLER I 1 TELLER II 1 ALLOCATED FTE COUNT 22 ACTIVITY CENTERS 30000 - ADMINISTRATION 30100 - REAL PROPERTY TAX DIVISION 30120 - OFFICE OF THE TAX COLLECTOR 30200 - RECORDER OF DEEDS 30300 - BANKING, INSURANCE, & FINANCIAL REGULATION 30400 - CORPORATIONS & TRADEMARKS 99300 - MISC LT GOVERNOR FY 2026 PROPOSED EXECUTIVE BUDGET 220 ACTIVITY 30000 ADMINISTRATION FUNCTIONAL STATEMENT The Administration oversees the daily operations of the Office of the Lieutenant Governor. It facilitates the procurement of goods and services, centralizes all personnel activities and financial records, and administers the regulation of the passport and notary process.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,367,290 $1,490,260 $1,861,659 FRINGE BENEFITS $640,327 $718,600 $732,249 OTHER SERVICES $427,404 – – 0100 - GENERAL FUND TOTAL $2,435,021 $2,208,860 $2,593,908 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $1,208,554 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $1,208,554 – – 6051 - GIS DATA ACCESS FUND SUPPLIES $5,000 $5,000 $25,000 6051 - GIS DATA ACCESS FUND TOTAL $5,000 $5,000 $25,000 2109 - VI INSURANCE GUARANTY NON-LAPS MISCELLANEOUS $3,000,000 – – 2109 - VI INSURANCE GUARANTY NON-LAPS TOTAL $3,000,000 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $91,709 – – 8001 - ASSET RECOVERY FUND TOTAL $91,709 – – EXPENSES TOTAL $6,740,283 $2,213,860 $2,618,908 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE AIDE 1 ADMINISTRATIVE OFFICER I 1 CASHIER I 1 CASHIER II 3 CHIEF REVENUE COLLECTOR 2 CUSTODIAL WORKER 1 DIRECTOR BUSINESS & FINANCIAL MANAGEMENT 1 DISTRICT PASSPORT SERVICES SUPERVISOR 1 OFFICE OF LIEUTENANT GOVERNOR - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 221 Position Name FY2026 EXECUTIVE SECRETARY 1 FACILITIES ENGINEER 1 FINANCIAL MANAGEMENT SUPERVISOR 1 HUMAN RESOURCES & FISCAL ADMINISTRATOR 1 LIEUTENANT GOVERNOR 1 PASSPORT EXAMINER 3 SECURITY AIDE 4 SENIOR FACILITY ENGINEER 1 SPECIAL ASSISTANT TO LT GOVERNOR 1 SUPERVISOR PASSPORT 1 TELLER I 4 ALLOCATED FTE COUNT 30 FY 2026 PROPOSED EXECUTIVE BUDGET 222 ACTIVITY 30100 REAL PROPERTY TAX DIVISION FUNCTIONAL STATEMENT Real Property Tax Assessment assesses all real property, updates tax maps to levels of acceptance for locating real property, maintains an updated tax assessment roll for federally and locally owned property and issues bills.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,644,912 $1,907,699 $1,971,841 FRINGE BENEFITS $842,676 $982,393 $1,032,605 OTHER SERVICES $1,185,371 – – MISCELLANEOUS $145,280 $68,840 – 0100 - GENERAL FUND TOTAL $3,818,239 $2,958,932 $3,004,446 2082 - TAX ASSESSOR'S REVOLVING SUPPLIES $14,884 $30,200 $20,300 OTHER SERVICES $433,960 $464,300 $476,700 UTILITY SERVICES $7,821 $3,000 $3,000 CAPITAL PROJECTS $79,600 – – 2082 - TAX ASSESSOR'S REVOLVING TOTA $536,264 $497,500 $500,000 9004 - SPECIAL DEPOSTS FUND $618,000 $618,000 – 2247 - SPECIAL REAL PROPERTY TAX RECE $14,200 $14,200 – EXPENSES TOTAL $4,986,703 $4,088,632 $3,504,446 *2% Transfer out to General Fund OFFICE OF LIEUTENANT GOVERNOR - REAL PROPERTY TAX DIVISION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ** FY 2026 PROPOSED EXECUTIVE BUDGET 223 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 ADMINISTRATIVE OFFICER III 1 ASSISTANT APPRAISER 2 ASSISTANT TAX ASSESSOR 1 BUILDING APPRAISER 5 CADASTRAL TECHNICIAN 2 COMPUTER ESTIMATED EVALUATION SPECIALIST 1 COORDINATOR ADMINISTRATIVE SERVICES 1 DATA ENTRY OPERATOR II 3 DEPUTY TAX ASSESSOR 2 EXECUTIVE ASSISTANT SURVEY & DEEDS 1 GEOSPATIAL INFORMATION SYSTEMS ADMINISTRATOR 1 GEOSPATIAL INFORMATION SYSTEMS ANALYST 1 GOESPATIAL INFORMATION SYSTEMS MAPPING TECHNICIAN 1 REAL PROPERTY RECORD OFFICER 3 REAL PROPERTY TAX APPRAISER I 3 SPECIAL ASSISTANT TO TAX ASSESSOR 1 SUPERVISOR OF APPRAISERS 1 SURVEYOR 1 TAX ASSESSOR 1 ALLOCATED FTE COUNT 35 FY 2026 PROPOSED EXECUTIVE BUDGET 224 ACTIVITY 30120 OFFICE OF THE TAX COLLECTOR FUNCTIONAL STATEMENT The Office of the Tax Collector collects all real property taxes for the Territory, issues property tax clearance letters, enforces payments, and updates all records.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $584,390 FRINGE BENEFITS – – $314,025 0100 - GENERAL FUND TOTAL – – $898,415 EXPENSES TOTAL – – $898,415 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT SUPERVISOR 1 REAL PROPERTY TAX COLLECTOR I 4 TAX COLLECTOR 1 TELLER I 4 TELLER II 1 ALLOCATED FTE COUNT 11 OFFICE OF LIEUTENANT GOVERNOR - OFFICE OF THE TAX COLLECTOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 225 ACTIVITY 30200 RECORDER OF DEEDS  FUNCTIONAL STATEMENT The Recorder of Deeds manages the recording and filing of various legal documents such as deeds, mortgages, contracts, liens, and releases pertaining to property transfers. Additionally, it supervises the sale of revenue stamps.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $288,410 $306,671 $307,631 FRINGE BENEFITS $159,468 $170,175 $177,666 0100 - GENERAL FUND TOTAL $447,879 $476,846 $485,297 6104 - RECORDER OF DEEDS REVOLVING SUPPLIES $1,732 $5,700 $22,900 OTHER SERVICES $76,111 $190,300 $120,204 UTILITY SERVICES – $2,000 $4,900 6104 - RECORDER OF DEEDS REVOLVING TOTAL $77,842 $198,000 $148,004 EXPENSES TOTAL $525,721 $674,846 $633,301 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DISTRICT RECORDER OF DEEDS 2 REAL PROPERTY RECORD OFFICER 4 ALLOCATED FTE COUNT 6 OFFICE OF LIEUTENANT GOVERNOR - RECORDER OF DEEDS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 226 ACTIVITY 30300 BANKING, INSURANCE, & FINANCIAL REGULATION FUNCTIONAL STATEMENT The Division of Banking, Insurance and Financial Regulation is dedicated to regulating and licensing banking, insurance, financial services, and securities sectors while safeguarding consumer interests. Additionally, the V.I. Ship Program offers vital health insurance counseling and services tailored to Medicare, Medicaid, Medigap, Long Term Care, and other health insurance benefits.    FUND SUMMARY Expenses 2110 - COMM INSURANCE ADMINISTRATION PERSONNEL SERVICES $1,622,708 $2,235,283 $2,256,149 FRINGE BENEFITS $756,165 $1,041,109 $1,083,842 OTHER SERVICES -$5,540 – – 2110 - COMM INSURANCE ADMINISTRATION TOTAL $2,373,333 $3,276,392 $3,339,991 2103 - FINANCIAL SERVICES FUND PERSONNEL SERVICES $857,681 $1,066,825 $1,069,408 FRINGE BENEFITS $368,418 $448,781 $470,709 SUPPLIES $329,531 $544,241 $658,600 OTHER SERVICES $2,997,960 $3,769,105 $4,177,314 UTILITY SERVICES $257,396 $303,390 $248,788 CAPITAL PROJECTS $153,351 $1,403,850 $2,569,000 2103 - FINANCIAL SERVICES FUND TOTAL $4,964,337 $7,536,192 $9,193,819 EXPENSES TOTAL $7,337,670 $10,812,584 $12,533,810 OFFICE OF LIEUTENANT GOVERNOR -  BANKING, INSURANCE, & FINANCIAL REGULATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 227 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE AIDE 2 ADMINISTRATIVE ASSISTANT 4 ADMINISTRATIVE COORDINATOR 2 ASSISTANT DIRECTOR BANKS & INSURANCE 1 BANKING & INSURANCE SPECIALIST 1 BANKS & INSURANCE REGULATORY ANALYST 1 CHIEF EXAMINER INSURANCE 1 CHIEF INSURANCE LICENSING EXAMINER 1 CHIEF OF OTHER FINANCIALS 1 CHIEF OF SECURITIES REGULATIONS 1 CHIEF OF STAFF 1 CONSUMER PROTECTION & EDUCATION OFFICER 1 DIRECTOR BANKS & INSURANCE 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 EXECUTIVE ASSISTANT TO LIEUTENANT GOVERNOR 1 FACILITIES ENGINEER 1 FINANCIAL SERVICE EXAMINER 11 INSURANCE LICENSE EXAMINER 4 LEGAL COUNSEL 1 LEGAL COUNSEL FOR THE LT. GOVERNOR 1 MEDICARE SERVICES TECHNICIAN 3 SECURITIES REGISTRATION EXAMINER 2 SENIOR FACILITY ENGINEER 1 SPECIAL ADVISOR 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT LEGAL 1 SPECIAL ASSISTANT TO BANKS & INSURANCE 1 SPECIAL ASSISTANT TO LT GOVERNOR 1 SYSTEM ANALYST I 2 SYSTEM ANALYST II 2 UNCLAIMED PROPERTY SPECIALIST 1 VI MEDICARE COORDINATOR 1 ALLOCATED FTE COUNT 55 FY 2026 PROPOSED EXECUTIVE BUDGET 228 ACTIVITY 30400 CORPORATIONS AND TRADEMARKS FUNCTIONAL STATEMENT The Corporation and Trademarks department processes registrations and applications for various business entities, ensuring their status is maintained, while also managing the Territory’s Uniform Commercial Code (UCC) registry.    FUND SUMMARY  Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $367,200 $444,282 $496,926 FRINGE BENEFITS $193,002 $229,229 $264,254 OTHER SERVICES $40,000 – – 0100 - GENERAL FUND TOTAL $600,202 $673,511 $761,180 2076 - CORPORATION DIV REV FUND SUPPLIES $2,200 $54,000 $18,950 OTHER SERVICES $261,866 $703,000 $681,409 UTILITY SERVICES – $8,000 $8,000 CAPITAL PROJECTS – – $76,000 2076 - CORPORATION DIV REV FUND TOTAL $264,066 $765,000 $784,359 EXPENSES TOTAL $864,268 $1,438,511 $1,545,539 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR CORPORATION & TRADEMARKS 1 CORPORATE EXAMINER 2 DIRECTOR CORPORATION & TRADEMARKS 1 DISTRICT MANAGER, CORPORATIONS & TRADEMARK 1 FRANCHISE TAX AUDITOR 2 JUNIOR CORPORATE EXAMINER 2 ALLOCATED FTE COUNT 9 OFFICE OF LIEUTENANT GOVERNOR - CORPORATIONS AND TRADEMARKS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 229 ACTIVITY 99300 MISC. LT GOVERNOR   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $532,628 $618,159 – FRINGE BENEFITS $278,248 $319,778 – 0100 - GENERAL FUND TOTAL $810,877 $937,937 – EXPENSES TOTAL $810,877 $937,937 – OFFICE OF THE LIEUTENANT - MISCELLANEOUS LT GOVERNOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 230 MISSION STATEMENT To enhance voluntary compliance and ensure quality service through taxpayer education and consistent application of the laws to provide budgetary resources for improving the quality of life for USVI residents.  BUDGET SUMMARY $14,060,535.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 100.00% 100.00% $14,060,535.00 $14,060,535.00 GENERAL FUND: 100.00% $14,060,535.00 GENERAL FUND FUND SUMMARY  EXPENSES APPROPRIATED 0100 - GENERAL FUND $12,358,393 $12,870,975 $14,060,535 0101 - GENERAL FUND NON-LAPSING $34,730 – – APPROPRIATED TOTAL $12,393,123 $12,870,975 $14,060,535 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $160,708 – – FEDERAL TOTAL $160,708 – – NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $376,341 -$2,364 – NON APPROPRIATED TOTAL $376,341 -$2,364 – EXPENSES TOTAL $12,930,171 $12,868,611 $14,060,535 BUREAU OF INTERNAL REVENUE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 231 $14,060,535.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 53.23% 53.23% $7,484,895.00 $7,484,895.00 PERSONNEL SERVICES: 53.23% $7,484,895.00 FRINGE BENEFITS: FRINGE BENEFITS: 27.63% 27.63% $3,885,269.00 $3,885,269.00 FRINGE BENEFITS: 27.63% $3,885,269.00 OTHER SERVICES: OTHER SERVICES: 14.58% 14.58% $2,049,770.00 $2,049,770.00 OTHER SERVICES: 14.58% $2,049,770.00 UTILITY SERVICES: UTILITY SERVICES: 2.80% 2.80% $393,601.00 $393,601.00 UTILITY SERVICES: 2.80% $393,601.00 SUPPLIES: SUPPLIES: 1.76% 1.76% $247,000.00 $247,000.00 SUPPLIES: 1.76% $247,000.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES UTILITY SERVIC… SUPPLIES RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $126,484 $241,476 $241,476 AUTOMOTIVE REPAIR & MAINTENANCE $5,077 $6,500 $6,500 RENTAL OF LAND/BUILDINGS $897,970 $889,130 $947,704 RENTAL MACHINES/EQUIPMENT $172,325 $180,000 $180,000 PROFESSIONAL SERVICES $333,191 $113,803 $199,090 SECURITY SERVICES $127,595 $140,000 $140,000 TRAINING $32,363 $15,000 $15,000 COMMUNICATION $314,138 $220,000 $220,000 ADVERTISING & PROMOTION $9,650 $10,000 $10,000 PRINTING AND BINDING $387 $5,000 $5,000 TRANSPORTATION - NOT TRAVEL $12,916 $25,000 $25,000 TRAVEL $34,105 $30,000 $30,000 TRAVEL / CASH ADVANCE $17,056 $7,500 $7,500 PURCHASE BULK AIRLINE $51,930 $12,500 $12,500 OTHER SERVICES NOC $28,762 $11,000 $10,000 0100 - GENERAL FUND TOTAL $2,163,950 $1,906,909 $2,049,770 OTHER SERVICES TOTAL $2,163,950 $1,906,909 $2,049,770 EXPENSES TOTAL $2,163,950 $1,906,909 $2,049,770 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount WILSON JANITORIAL $15,075 CLIFFORD PARKER $75,000 PROSPERITY CLEANING $24,565 SPOTLESS CLEANERS, LLC $84,450 AMOUNT $199,090 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 232 LEASES GENERAL FUND Itemization Description FY2026 Amount   PRIME STORAGE ST. THOMAS $144,000 ST. THOMAS PROPERTIES, LLC $52,612 VI PORT AUTHORITY ST. THOMAS $12,000 FIRST BANK OF PUERTO RICO - EAST END PLAZA $734,518 PRIME STORAGE ST. CROIX $4,573 AMOUNT $947,704 GRANTS SUMMARY Projects CDBG F3404 - ECONOMIC, SOCIAL, & POLITICAL DEVEL $160,708 – – CDBG TOTAL $160,708 – – PROJECTS TOTAL $160,708 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 233 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 ASSISTANT CHIEF DELINQUENT ACCOUNTS & RETURN BRANCH 1 ASSISTANT CHIEF OF AUDIT 1 ASSISTANT CHIEF OF PROCESSING 1 CHIEF COMPUTER OPERATIONS 1 CHIEF COUNSEL 1 CHIEF FINANCIAL OFFICER 1 CHIEF OF AUDIT 1 CHIEF OF DELINQUENT ACCOUNTS & RETURN BRANCH 1 DATA ENTRY REPAIR OPERATOR 5 DEPUTY DIRECTOR 1 DIRECTOR INTERNAL REVENUE 1 EXCISE TAX OFFICER 2 HELP DESK SPECIALIST 4 HUMAN RESOURCES DIRECTOR 1 LOCAL TAX EXAMINER 3 MESSENGER/MAILROOM CLERK 1 NETWORK SYSTEMS MANAGER 1 PBX OPERATOR/RECEPTIONIST 4 REVENUE AGENT 1 REVENUE AGENT TRAINEE 6 REVENUE OFFICER TRAINEE 3 SENIOR APPLICATION DEVELOPER 2 SENIOR EXCISE TAX OFFICER 5 SENIOR REVENUE AGENT 2 SENIOR REVENUE OFFICER 6 SENIOR REVENUE REPRESENTATIVE 1 SENIOR TAX REGISTRATION CLERK 1 SENIOR TAX REGISTRATION DEPOSIT CLERK 1 SENIOR TAX REGISTRATION TELLER 3 SENIOR TAX TECHNICIAN 1 SENIOR US CLAIMS OFFICER 1 SPECIAL ASSISTANT 3 SPECIAL PROJECTS ADMINISTRATOR 1 SUPERVISOR ASSESSMENT OFFICER 1 SUPERVISOR COLLECTION 2 SUPERVISOR EXCISE TAX 1 SUPERVISOR LOCAL TAX EXAMINER 1 SUPERVISOR TAX CORRECTION EXAMINER 1 SUPERVISOR WITHHOLDING TAX EXAMINER 1 TASK FORCE FINANCIAL ANALYST 2 TAX COMPUTER PROGRAMMER 1 TAX ERROR CORRECTION EXAMINER 3 TAX MANAGEMENT ASSISTANT 3 TAX REGISTRATION & DEPOSIT CLERK 2 TAX REGISTRATION TELLER 10 FY 2026 PROPOSED EXECUTIVE BUDGET 234 Position Name FY2026 TAX RETURN CONTROLLER 3 TAX REVENUE CLERK 2 TAX SUPPORT SPECIALIST 1 TAX SYSTEM ANALYST 1 TAX SYSTEM PROGRAM ANALYST 1 TELECOMMUNICATION/DATA ADMINISTRATOR 1 TERRITORIAL REVENUE AUDITOR 1 US CLAIMS OFFICER 1 WITHHOLDING TAX EXAMINER 4 ALLOCATED FTE COUNT 112 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count FACILITY OFFICER 1 FEDERAL DISCLOSURE OFFICER 1 LOCAL TAX EXAMINER 1 PBX OPERATOR/RECEPTIONIST 1 REVENUE AGENT TRAINEE 5 REVENUE OFFICER TRAINEE 5 SENIOR REVENUE REPRESENTATIVE 1 TAX ERROR CORRECTION EXAMINER 2 TAX REGISTRATION & DEPOSIT CLERK 1 TAX REGISTRATION TELLER 1 TAX REVENUE CLERK 2 ALLOCATED FTE COUNT 21 ACTIVITY CENTERS 34000 - DIRECTOR'S OFFICE 34010 - AUDIT ENFORCEMENT 34020 - PROCESSING BRANCH 34030 - DELINQUENT ACCOUNTS AND RETURNS 34050 - COMPUTER OPERATIONS FY 2026 PROPOSED EXECUTIVE BUDGET 235 ACTIVITY 34000 DIRECTOR'S OFFICE FUNCTIONAL STATEMENT The Director's Office administers and enforces Internal Revenue tax laws and ensures taxpayer compliance in the Virgin Islands. It includes the Office of the Chief Counsel, Criminal Investigation Division, Reviewer/Conferee, and Federal Disclosure Units.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,063,839 $1,254,396 $1,392,218 FRINGE BENEFITS $408,659 $443,132 $494,782 SUPPLIES $340,164 $224,503 $247,000 OTHER SERVICES $2,163,950 $1,906,909 $2,049,770 UTILITY SERVICES $12,312 $5,916 $393,601 CAPITAL PROJECTS $48,160 $50,000 – 0100 - GENERAL FUND TOTAL $4,037,084 $3,884,856 $4,577,371 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $130,723 – – CAPITAL PROJECTS $29,985 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $160,708 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $376,341 -$2,364 – 0105 - SINGLE PAYER UTILITY FUND TOTAL $376,341 -$2,364 – EXPENSES TOTAL $4,574,132 $3,882,492 $4,577,371 GRANTS Expenses F3404 - ECONOMIC, SOCIAL, & POLITICAL DEVEL $160,708 – – EXPENSES TOTAL $160,708 – – BUREAU OF INTERNAL REVENUE - DIRECTOR'S OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 236 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 CHIEF COUNSEL 1 CHIEF FINANCIAL OFFICER 1 DEPUTY DIRECTOR 1 DIRECTOR INTERNAL REVENUE 1 FACILITY OFFICER 1 FEDERAL DISCLOSURE OFFICER 1 HUMAN RESOURCES DIRECTOR 1 MESSENGER/MAILROOM CLERK 1 SENIOR US CLAIMS OFFICER 1 SPECIAL ASSISTANT 2 TASK FORCE FINANCIAL ANALYST 2 US CLAIMS OFFICER 1 ALLOCATED FTE COUNT 15 FY 2026 PROPOSED EXECUTIVE BUDGET 237 ACTIVITY 34010 AUDIT ENFORCEMENT FUNCTIONAL STATEMENT Audit Enforcement maximizes voluntary compliance through field and office audit examinations, while also aiding in income tax return preparation.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $924,515 $961,942 $1,030,017 FRINGE BENEFITS $488,402 $522,327 $569,038 0100 - GENERAL FUND TOTAL $1,412,917 $1,484,269 $1,599,055 EXPENSES TOTAL $1,412,917 $1,484,269 $1,599,055 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT CHIEF OF AUDIT 1 CHIEF OF AUDIT 1 REVENUE AGENT 1 REVENUE AGENT TRAINEE 11 SENIOR REVENUE AGENT 2 SENIOR TAX TECHNICIAN 1 TAX MANAGEMENT ASSISTANT 1 TERRITORIAL REVENUE AUDITOR 1 ALLOCATED FTE COUNT 19 BUREAU OF INTERNAL REVENUE - AUDIT ENFORCEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 238 ACTIVITY 34020 PROCESSING BRANCH FUNCTIONAL STATEMENT The Processing Branch handles tax return processing, revenue collection and deposit, taxpayer information maintenance, and tax collection services at ports of entry and taxpayer assistance.     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,905,031 $3,004,422 $3,019,652 FRINGE BENEFITS $1,615,905 $1,753,947 $1,817,307 0100 - GENERAL FUND TOTAL $4,520,936 $4,758,369 $4,836,959 0101 - GENERAL FUND NON-LAPSING SUPPLIES $34,730 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $34,730 – – EXPENSES TOTAL $4,555,666 $4,758,369 $4,836,959 BUREAU OF INTERNAL REVENUE - PROCESSING BRANCH FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 239 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT CHIEF OF PROCESSING 1 DATA ENTRY REPAIR OPERATOR 5 EXCISE TAX OFFICER 2 LOCAL TAX EXAMINER 4 PBX OPERATOR/RECEPTIONIST 5 SENIOR EXCISE TAX OFFICER 5 SENIOR TAX REGISTRATION CLERK 1 SENIOR TAX REGISTRATION DEPOSIT CLERK 1 SENIOR TAX REGISTRATION TELLER 3 SPECIAL ASSISTANT 1 SPECIAL PROJECTS ADMINISTRATOR 1 SUPERVISOR ASSESSMENT OFFICER 1 SUPERVISOR COLLECTION 2 SUPERVISOR EXCISE TAX 1 SUPERVISOR LOCAL TAX EXAMINER 1 SUPERVISOR TAX CORRECTION EXAMINER 1 SUPERVISOR WITHHOLDING TAX EXAMINER 1 TAX ERROR CORRECTION EXAMINER 5 TAX REGISTRATION & DEPOSIT CLERK 3 TAX REGISTRATION TELLER 11 TAX RETURN CONTROLLER 3 TAX REVENUE CLERK 2 TAX SUPPORT SPECIALIST 1 WITHHOLDING TAX EXAMINER 4 ALLOCATED FTE COUNT 65 FY 2026 PROPOSED EXECUTIVE BUDGET 240 ACTIVITY 34030 DELINQUENT ACCOUNTS AND RETURNS FUNCTIONAL STATEMENT The Delinquent Accounts and Returns Branch collects delinquent taxes and tax returns using various collection tools and encourages voluntary compliance by assisting taxpayers in meeting their delinquent obligations.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $815,749 $1,042,030 $1,151,361 FRINGE BENEFITS $407,127 $528,893 $610,741 0100 - GENERAL FUND TOTAL $1,222,876 $1,570,923 $1,762,102 EXPENSES TOTAL $1,222,876 $1,570,923 $1,762,102 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT CHIEF DELINQUENT ACCOUNTS & RETURN BRANCH 1 CHIEF OF DELINQUENT ACCOUNTS & RETURN BRANCH 1 REVENUE OFFICER TRAINEE 8 SENIOR REVENUE OFFICER 6 SENIOR REVENUE REPRESENTATIVE 2 TAX MANAGEMENT ASSISTANT 2 TAX REVENUE CLERK 2 ALLOCATED FTE COUNT 22 BUREAU OF INTERNAL REVENUE - DELINQUENT ACCOUNTS AND RETURNS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 241 ACTIVITY 34050 COMPUTER OPERATIONS FUNCTIONAL STATEMENT The Computer Operations Unit supports the automated tax administration system and data processing support services, including the creation of an Individual and Business Master Tax File, generation of tax bills, refund processing and historical database.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $799,653 $799,397 $891,647 FRINGE BENEFITS $364,927 $373,161 $393,401 0100 - GENERAL FUND TOTAL $1,164,580 $1,172,558 $1,285,048 EXPENSES TOTAL $1,164,580 $1,172,558 $1,285,048 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF COMPUTER OPERATIONS 1 HELP DESK SPECIALIST 4 NETWORK SYSTEMS MANAGER 1 SENIOR APPLICATION DEVELOPER 2 TAX COMPUTER PROGRAMMER 1 TAX SYSTEM ANALYST 1 TAX SYSTEM PROGRAM ANALYST 1 TELECOMMUNICATION/DATA ADMINISTRATOR 1 ALLOCATED FTE COUNT 12 BUREAU OF INTERNAL REVENUE - COMPUTER OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 242 MISSION STATEMENT To provide exceptional customer service to the motoring public, fostering a safer community in the U.S. Virgin Islands.  BUDGET SUMMARY $6,486,954.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 55.44% 55.44% $3,596,365.00 $3,596,365.00 GENERAL FUND: 55.44% $3,596,365.00 PERSONALIZED LICENSE PLATE: PERSONALIZED LICENSE PLATE: 29.14% 29.14% $1,890,589.00 $1,890,589.00 PERSONALIZED LICENSE PLATE: 29.14% $1,890,589.00 BUREAU OF MOTOR VEHICLES: BUREAU OF MOTOR VEHICLES: 15.42% 15.42% $1,000,000.00 $1,000,000.00 BUREAU OF MOTOR VEHICLES: 15.42% $1,000,000.00 GENERAL FUND PERSONALIZED … BUREAU OF MO… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $3,187,602 $3,656,910 $3,596,365 2094 - BUREAU OF MOTOR VEHICLES $1,046,288 $1,000,000 $1,000,000 APPROPRIATED TOTAL $4,233,890 $4,656,910 $4,596,365 NON APPROPRIATED 2120 - PERSONALIZED LICENSE PLATE $1,852,373 $1,400,000 $1,890,589 8009 - TRANSPORTATION TRUST FUND NON- $1,000,000 $1,000,000 – 0105 - SINGLE PAYER UTILITY FUND $72,854 – – 2121 - THE MOTORCYCLE SAFETY ED PROG $6,407 – – 6063 - CENTENNIAL SPECIAL FUND $172,715 $61,742 – 8001 - ASSET RECOVERY FUND $332,848 – – NON APPROPRIATED TOTAL $3,437,197 $2,461,742 $1,890,589 EXPENSES TOTAL $7,671,087 $7,118,652 $6,486,954 BUREAU OF MOTOR VEHICLES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 243 $3,596,365.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 64.17% 64.17% $2,307,913.00 $2,307,913.00 PERSONNEL SERVICES: 64.17% $2,307,913.00 FRINGE BENEFITS: FRINGE BENEFITS: 35.83% 35.83% $1,288,452.00 $1,288,452.00 FRINGE BENEFITS: 35.83% $1,288,452.00 PERSONNEL SE… FRINGE BENEFI… RECOMMENDED EXPENDITURES OTHER SERVICES  Expenses OTHER SERVICES 2120 - PERSONALIZED LICENSE PLATE MEMBERSHIP DUES – $1,650 $1,750 DEBRIS REMOVAL – $2,170 $2,280 REPAIRS & MAINTENANCE $60,740 $30,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $457 $2,500 $5,000 RENTAL OF LAND/BUILDINGS $73,610 $81,097 $179,006 RENTAL MACHINES/EQUIPMENT $9,140 $9,916 $14,940 PROFESSIONAL SERVICES $146,219 $382,010 $328,653 SECURITY SERVICES $24,180 $43,280 $29,460 TRAINING $6,665 $6,670 $6,700 COMMUNICATION $48,995 $54,000 $54,000 ADVERTISING & PROMOTION $5,202 $15,000 $50,000 PRINTING AND BINDING $181,001 $150,000 $150,000 TRANSPORTATION - NOT TRAVEL $161,709 $29,715 $60,000 TRAVEL $26,014 $50,000 $40,000 TRAVEL / CASH ADVANCE $800 $10,000 $9,500 PURCHASE BULK AIRLINE $16,990 $15,000 $15,000 INSURANCE – $75,000 $2,000 OTHER SERVICES NOC $10,986 $3,000 $3,000 2120 - PERSONALIZED LICENSE PLATE TOTAL $772,708 $961,008 $1,001,289 2121 - THE MOTORCYCLE SAFETY ED PROG PRINTING AND BINDING $6,407 – – 2121 - THE MOTORCYCLE SAFETY ED PROG TOTAL $6,407 – – 6063 - CENTENNIAL SPECIAL FUND TRANSPORTATION - NOT TRAVEL $42,984 $61,742 – 6063 - CENTENNIAL SPECIAL FUND TOTAL $42,984 $61,742 – 8001 - ASSET RECOVERY FUND REPAIRS & MAINTENANCE $150,758 – – 8001 - ASSET RECOVERY FUND TOTAL $150,758 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 244 OTHER SERVICES TOTAL $972,857 $1,022,750 $1,001,289 MISCELLANEOUS 8009 - TRANSPORTATION TRUST FUND NON- TRANSFER OUT SPECIAL/OTHER $1,000,000 $1,000,000 – 8009 - TRANSPORTATION TRUST FUND NON- TOTAL $1,000,000 $1,000,000 – MISCELLANEOUS TOTAL $1,000,000 $1,000,000 – EXPENSES TOTAL $1,972,857 $2,022,750 $1,001,289 PROFESSIONAL SERVICES - PERSONALIZED LICENSE PLATE FUND Itemization Description FY2026 Amount   ALTONY FERIDON DBA ALTONY PAINTING & LANDSCAPING $9,000 OMNI SYSTEMS INC. $299,113 NAPHSIS - NATIONAL ASSOCIATION OF PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS $1,240 DEPARTMENT OF HOMELAND SECURITY US CITIZENSHIP AND IMMIGRATION SRVS $2,500 OCEAN PEST CONTROL $2,160 AAMVA - AMERICAN ASSOCIATION OF MOTOR VEHICLES $2,400 YARD CARE LLC DBA P.C. LANSCAPING & WATER DELIVERY $9,600 DAVID DEGADO DBA XPERTS EXTERMINATING $2,640 AMOUNT $328,653 LEASES - PERSONALIZED LICENSE PLATE FUND Itemization Description FY2026 Amount   OTHER RENTAL $2,000 STX RENT $30,000 INSPECTION LANE $66,000 TUTU PARK MALL $81,006 AMOUNT $179,006 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 245 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR BUREAU OF MOTOR VEHICLES 1 CHIEF FINANCIAL OFFICER 1 COLLECTION AGENT 1 COMPLIANCE AUDITOR 1 CUSTODIAL WORKER 3 CUSTOMER SERVICE REPRESENTATIVE 25 DATA ENTRY OPERATOR II 2 DEPUTY DIRECTOR OF HUMAN RESOURCES/PAYROLL & LABOR RELATIONS 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 FACILITY OFFICER 1 HUMAN RESOURCES GENERALIST 1 INFORMATION TECHNOLOGY PROJECT MANAGER 1 MOTOR VEHICLE INSPECTOR 5 OFFICE MANAGER 2 PBX OPERATOR/RECEPTIONIST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 RECEPTIONIST/COLLECTOR 5 SUPERVISOR OF COMMERCIAL INSPECTION 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 60 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count CUSTOMER SERVICE REPRESENTATIVE 1.58 OFFICE MANAGER 0.58 ALLOCATED FTE COUNT 2.16 ACTIVITY CENTERS  36000 - OFFICE OF THE DIRECTOR  36010 - ADMINISTRATION 36100 - DRIVER LICENSING AND ID 36110 - REGISTRATION AND INSPECTION 36120 - RECORDS MANAGEMENT AND INFORMATION SYSTEMS  FY 2026 PROPOSED EXECUTIVE BUDGET 246 ACTIVITY 36000 OFFICE OF THE DIRECTOR FUNCTIONAL STATEMENT The Office of the Director executes and supports all functions of the Virgin Islands Bureau of Motor Vehicles, through executive management, technology resources, accounting, communications, purchasing support, facilities management, and human resources.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $258,993 $220,000 $220,000 FRINGE BENEFITS $93,883 $72,323 $74,518 0100 - GENERAL FUND TOTAL $352,877 $292,323 $294,518 2094 - BUREAU OF MOTOR VEHICLES 8009 - TRANSPORTATION TRUST FUND NON- MISCELLANEOUS $1,000,000 $1,000,000 – 8009 - TRANSPORTATION TRUST FUND NON- TOTAL $1,000,000 $1,000,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $72,854 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $72,854 – – 2121 - THE MOTORCYCLE SAFETY ED PROG OTHER SERVICES $6,407 – – 2121 - THE MOTORCYCLE SAFETY ED PROG TOTAL $6,407 – – 8001 - ASSET RECOVERY FUND SUPPLIES $56,043 – – OTHER SERVICES $150,758 – – CAPITAL PROJECTS $126,047 – – 8001 - ASSET RECOVERY FUND TOTAL $332,848 – – EXPENSES TOTAL $1,764,985 $1,292,323 $294,518 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR BUREAU OF MOTOR VEHICLES 1 DIRECTOR 1 ALLOCATED FTE COUNT 2 BUREAU OF MOTOR VEHICLES - OFFICE OF THE DIRECTOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 247 ACTIVITY 36010 ADMINISTRATION FUNCTIONAL STATEMENT The Administration section supervises and executes the daily operations of the Driver's License, ID, Registration, and Inspection activities, in consultation with the Office of the Director.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $428,496 $480,654 $479,133 FRINGE BENEFITS $233,405 $265,261 $255,688 0100 - GENERAL FUND TOTAL $661,901 $745,915 $734,821 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $237,372 $240,716 $201,368 FRINGE BENEFITS $169,241 $160,675 $102,332 2094 - BUREAU OF MOTOR VEHICLES TOTAL $406,614 $401,391 $303,700 EXPENSES TOTAL $1,068,515 $1,147,306 $1,038,521 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 1 CHIEF FINANCIAL OFFICER 1 DEPUTY DIRECTOR OF HUMAN RESOURCES/PAYROLL & LABOR RELATIONS 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 OFFICE MANAGER 2.58 PBX OPERATOR/RECEPTIONIST 2 PERSONNEL RELATIONS ADMINISTRATOR 1 ALLOCATED FTE COUNT 11.58 BUREAU OF MOTOR VEHICLES - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 248 ACTIVITY 36100 DRIVER LICENSING AND ID FUNCTIONAL STATEMENT The Driver Licensing and Identification section administers written and driving tests and issues Driver Licenses and ID Cards to qualified applicants.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $591,876 $699,383 $644,878 FRINGE BENEFITS $354,096 $394,082 $384,710 0100 - GENERAL FUND TOTAL $945,972 $1,093,465 $1,029,588 EXPENSES TOTAL $945,972 $1,093,465 $1,029,588 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COLLECTION AGENT 1 CUSTOMER SERVICE REPRESENTATIVE 11 DATA ENTRY OPERATOR II 1 RECEPTIONIST/COLLECTOR 3 ALLOCATED FTE COUNT 16 BUREAU OF MOTOR VEHICLES - DRIVER LICENSING AND ID FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 249 ACTIVITY 36110 REGISTRATION AND INSPECTION FUNCTIONAL STATEMENT The Registration and Inspection section validates certificates of title and registration data, and ensures vehicles are roadworthy and insured.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $770,943 $973,025 $859,241 FRINGE BENEFITS $455,909 $552,182 $523,234 0100 - GENERAL FUND TOTAL $1,226,852 $1,525,207 $1,382,475 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $305,859 $248,523 $287,870 FRINGE BENEFITS $189,668 $158,835 $188,253 SUPPLIES – – $21,584 2094 - BUREAU OF MOTOR VEHICLES TOTAL $495,526 $407,358 $497,707 2120 - PERSONALIZED LICENSE PLATE PERSONNEL SERVICES $82,355 – – FRINGE BENEFITS $44,374 – – SUPPLIES $654,306 $305,642 $615,300 OTHER SERVICES $772,708 $961,008 $999,289 UTILITY SERVICES $298,630 $115,350 $124,000 CAPITAL PROJECTS – $18,000 $150,000 2120 - PERSONALIZED LICENSE PLATE TOTAL $1,852,373 $1,400,000 $1,888,589 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $129,731 – – OTHER SERVICES $42,984 $61,742 – 6063 - CENTENNIAL SPECIAL FUND TOTAL $172,715 $61,742 – EXPENSES TOTAL $3,747,466 $3,394,307 $3,768,771 BUREAU OF MOTOR VEHICLES - REGISTRATION AND INSPECTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 250 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CUSTODIAL WORKER 3 CUSTOMER SERVICE REPRESENTATIVE 15.58 DATA ENTRY OPERATOR II 1 FACILITY OFFICER 1 MOTOR VEHICLE INSPECTOR 5 RECEPTIONIST/COLLECTOR 2 SUPERVISOR OF COMMERCIAL INSPECTION 1 ALLOCATED FTE COUNT 28.58 FY 2026 PROPOSED EXECUTIVE BUDGET 251 ACTIVITY 36120 RECORDS MANAGEMENT AND INFORMATION SYSTEMS FUNCTIONAL STATEMENT The Records Management and Information Systems section secures updated automation and communication technology through system upgrades, training, and coordination with relevant agencies to resolve information technology issues.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $104,661 FRINGE BENEFITS – – $50,302 0100 - GENERAL FUND TOTAL – – $154,963 2094 - BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES $143,109 $142,000 $147,000 FRINGE BENEFITS $1,040 $49,251 $51,593 2094 - BUREAU OF MOTOR VEHICLES TOTAL $144,148 $191,251 $198,593 EXPENSES TOTAL $144,148 $191,251 $353,556 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COMPLIANCE AUDITOR 1 INFORMATION TECHNOLOGY PROJECT MANAGER 1 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 4 BUREAU OF MOTOR VEHICLES - RECORDS MANAGEMENT AND INFORMATION SYSTEMS FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 252 MISSION STATEMENT To administer a system of effective programs and services designed to develop, protect, and maintain a viable workforce. BUDGET SUMMARY $19,145,779.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 67.82% 67.82% $12,984,698.00 $12,984,698.00 GENERAL FUND: 67.82% $12,984,698.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 32.18% 32.18% $6,161,081.00 $6,161,081.00 FEDERAL GRANTS ALL EXCEPT DOE: 32.18% $6,161,081.00 GENERAL FUND FEDERAL GRAN… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $11,728,617 $11,773,522 $12,984,698 6000 - GOVERNMENT INSURANCE FUND $2,786,806 – – APPROPRIATED TOTAL $14,515,422 $11,773,522 $12,984,698 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $7,306,082 $3,195,525 $6,161,081 FEDERAL TOTAL $7,306,082 $3,195,525 $6,161,081 NON APPROPRIATED 2000 - EMPLOYMENT SECURITY $1,335 – – 2022 - UNEMPLOYMENT INSURANCE PENALTY/INTEREST $430,763 $691,721 – 2154 - AT RISK DISADVANTAGE YOUTH $321,477 – – 2243 - YOUTH TRANSIT EMPLOYMENT NON-LAPSING $278,591 $493,050 – 6092 - HOTEL DEVELOPMENT TRUST FUND $206,976 $60,000 – 0105 - SINGLE PAYER UTILITY FUND $211,350 – – NON APPROPRIATED TOTAL $1,450,492 $1,244,771 – EXPENSES TOTAL $23,271,996 $16,213,818 $19,145,779 DEPARTMENT OF LABOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 253 $12,984,698.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 40.95% 40.95% $5,317,865.00 $5,317,865.00 PERSONNEL SERVICES: 40.95% $5,317,865.00 OTHER SERVICES: OTHER SERVICES: 30.71% 30.71% $3,987,082.00 $3,987,082.00 OTHER SERVICES: 30.71% $3,987,082.00 FRINGE BENEFITS: FRINGE BENEFITS: 22.84% 22.84% $2,966,018.00 $2,966,018.00 FRINGE BENEFITS: 22.84% $2,966,018.00 SUPPLIES: SUPPLIES: 3.64% 3.64% $472,902.00 $472,902.00 SUPPLIES: 3.64% $472,902.00 UTILITY SERVICES: UTILITY SERVICES: 1.85% 1.85% $240,831.00 $240,831.00 UTILITY SERVICES: 1.85% $240,831.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1467 - UNEMPLOYMENT INSURUANCE CONTRIBUTION FOR GVI – $500,000 $600,000 M1472 - NTEREST PAYMENT UNEMPLOYMENT TRUST FUND $1,720,000 $1,987,489 $1,720,000 M1920 - DOL COMPLIANCE AND REPORTING $391,926 $9,977 – M2454 - DOL OPERATING EXPENSES FOR VIPD, OCCUPATIONAL SAFETY $1,138,465 $1,888,316 $2,347,639 M2438 - PRIOR YEAR WORKMAN COMPENSATION $2,130,541 – – M2511 - SUMMER YOUTH EMPLOYMENT – $876,922 $576,921 PROJECTS TOTAL $5,380,932 $5,262,704 $5,244,560 OTHER SERVICES  Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $124,189 $50,000 $50,000 AUTOMOTIVE REPAIR & MAINTENANCE $5,931 $15,000 $15,000 RENTAL OF LAND/BUILDINGS $381,239 $288,941 $288,941 RENTAL MACHINES/EQUIPMENT $6,593 $9,600 $9,600 PROFESSIONAL SERVICES $94,172 $830,777 $953,973 SECURITY SERVICES $43,700 $76,740 $76,740 TRAINING $1,780 $182,500 $182,500 COMMUNICATION $49,059 $128,368 $128,368 ADVERTISING & PROMOTION $62,023 $185,000 $185,000 PRINTING AND BINDING $928 $3,000 $3,000 TRANSPORTATION - NOT TRAVEL $35,972 $12,000 $12,000 IN & OUT PATIENT SERVICES $2,130,541 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 254 TRAVEL $86,437 $241,760 $241,760 TRAVEL / CASH ADVANCE $15,451 – $3,500 PURCHASE BULK AIRLINE $69,650 $65,200 $61,700 OTHER SERVICES NOC $1,838,851 $2,042,489 $1,775,000 0100 - GENERAL FUND TOTAL $4,946,518 $4,131,375 $3,987,082 2098 - INDIRECT COST PROFESSIONAL SERVICES $314,835 – – TRAVEL -$2,756 – – OTHER SERVICES NOC – $298,004 – 2098 - INDIRECT COST TOTAL $312,078 $298,004 – 6000 - GOVERNMENT INSURANCE FUND RENTAL OF LAND/BUILDINGS $349 – – PROFESSIONAL SERVICES $122,071 – – ADVERTISING & PROMOTION $1,342 – – TRANSPORTATION - NOT TRAVEL $453 – – IN & OUT PATIENT SERVICES $1,568,641 – – TRAVEL $13,817 – – OTHER SERVICES NOC $173 – – SICKNESS & ACCIDENT WORK COMP $900,213 – – DEATH BENEFIT PAYMENTS $26,696 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $2,633,754 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $41,737 – $18,000 RENTAL OF LAND/BUILDINGS $234,787 – $110,000 RENTAL MACHINES/EQUIPMENT $4,536 – – PROFESSIONAL SERVICES $2,007,811 – $889,083 SECURITY SERVICES $63,446 – $26,351 TRAINING $177,547 – $61,999 COMMUNICATION $50,521 – $42,500 ADVERTISING & PROMOTION $250 – – PRINTING AND BINDING $55 – – TRANSPORTATION - NOT TRAVEL $2,048 – – TRAVEL $20,703 – $89,207 TRAVEL / CASH ADVANCE $25,642 – $27,500 PURCHASE BULK AIRLINE $30,160 – $15,000 OTHER SERVICES NOC $57,848 $1,654,386 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,717,091 $1,654,386 $1,279,640 2022 - UNEMPLOYMENT INSURANCE PENALTY/INTEREST $206,144 $500,000 – 2154 - AT RISK DISADVANTAGE YOUTH TRAINING $60,640 – – ADVERTISING & PROMOTION $1,379 – – TRANSPORTATION - NOT TRAVEL $411 – – TRAVEL $20,332 – – TRAVEL / CASH ADVANCE $24,699 – – OTHER SERVICES NOC $58,141 – – 2154 - AT RISK DISADVANTAGE YOUTH TOTAL $165,601 – – 2243 - YOUTH TRANSIT EMPLOYMENT NON-LAPSING – $88,000 – 6092 - HOTEL DEVELOPMENT TRUST FUND PROFESSIONAL SERVICES $166,667 – – 6092 - HOTEL DEVELOPMENT TRUST FUND TOTAL $166,667 – – OTHER SERVICES TOTAL $11,147,853 $6,671,765 $5,266,722 EXPENSES TOTAL $11,147,853 $6,671,765 $5,266,722 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 255 LEASES GENERAL FUND Itemization Description FY2026 Amount   CASTLE COAKLEY LEASING $250,435 FRANCIS PROPERTIES INC. $38,506 AMOUNT $288,941 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   OLIVER EXTERMINATION OF STT INC $1,022 XPERTS EXTERMINATING STX $1,249 CLASSY CLEANING SERVICES $10,455 VENTIV TECHNOLOGY $145,119 MLC HOLDINGS $1,654 PRIVATE INVESTIGATORS $30,000 EXQUISITE LAWNCARE AND PRESSURE WASHING $2,500 EQUICARE $50,000 WEST PUBLISHING CO. D/B/A/ WESTLAW $11,160 VI CLEANING SERVICES $17,878 WORK BASE LEARNING $632,936 NEXUS $50,000 AMOUNT $953,973 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   FRANCIS PROPERTIES, INC AND CASTLE COAKLEY LEASING $75,000 Francis Properties Inc. and Castle Coakley Leasing $20,000 FRANCIS PROPERTIES, INC. AND CASTLE COAKLEY LEASING $15,000 AMOUNT $110,000 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   BID PROCEDURE $19,266 GEOSOL SOLUTIONS, INC. $52,983 RES-CARE, INC $767,034 POLICY & RESEARCH, LLC. $49,800 AMOUNT $889,083 FY 2026 PROPOSED EXECUTIVE BUDGET 256 GRANT SUMMARY Projects FEDERAL PROGRAMS F37C5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1,761 – – F37C7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $9,645 – – V3701 - UNEMPLOYMENT INSURANCE COVID-19 PANDEMIC GRANT $28,224 – – V3703 - UNEMPLOYMENT INSURANCE $3,822 – – V3704 - UNEMPLOYMENT INSURANCE $194,270 – – V3708 - UNEMPLOYMENT INSURANCE - FY 2020 Q4 $65,012 – – V3710 - UNEMPLOYMENT INSURANCE $22,945 – – F37E3 - WIOA YOUTH ACTIVITIES $5,513 – – F37E0 - UNEMPLOYMENT INSURANCE $8,596 – – F37F2 - WIOA DISLOCATED WORKER FORMULA GRANTS $62,127 – – F37E9 - COMPENSATION AND WORKING CONDITIONS -$182 – – F37E5 - UNEMPLOYMENT INSURANCE $3,104 – – F37E2 - WIOA YOUTH ACTIVITIES $196,602 – – F37E1 - WIOA YOUTH ACTIVITIES $328,485 – – F37F8 - JOBS FOR VETERANS STATE GRANTS $77,784 – – F37F3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $354,016 – – F37F5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $54,370 – – F37F4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $58,345 – – F37F9 - UNEMPLOYMENT INSURANCE $59,796 – – V3711 - UNEMPLOYMENT INSURANCE $6,099 – – F37F1 - WIOA DISLOCATED WORKER FORMULA GRANTS $225,401 – – F37F0 - WIOA ADULT PROGRAM $204,176 – – F37G0 - EMPLOYMENT SERVICE/WAGNER-PEYSER: ONE STOP- WORKFORCE INFORMATION GRANT $49,694 – – F37G8 - WIOA YOUTH ACTIVITIES $21,312 – – F37F6 - WORK OPPORTUNITY TAX CREDIT PROGRAM $51 – – F37G1 - UNEMPLOYMENT INSURANCE $195,024 – – F37H1 - LABOR FORCE STATISTICS -$4,554 – – F37G9 - LABOR FORCE STATISTICS $2,693 – – F37H0 - LABOR FORCE STATISTICS $351 – – F37H4 - UNEMPLOYMENT INSURANCE $371,329 – – F37G7 - WIOA YOUTH ACTIVITIES $132,215 $0 – F37H8 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $54,972 $0 – F37H6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $380,232 – $444,687 F37H7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $73,588 – – F37G2 - WIOA YOUTH ACTIVITIES $298,697 $0 – F37H2 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $21,198 – – F37G3 - WIOA ADULT PROGRAM $482,713 – – F37G4 - WIOA DISLOCATED WORKER ACTIVITIES - $664,499 – – F37G5 - WIOA RAPID RESPONSE ACTIVITIES - OUTLYING $204,461 – – F37I1 - UNEMPLOYMENT INSURANCE $203,346 – – F37H5 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $5,000 – – F37I0 - WORK OPPORTUNITY TAX CREDIT PROGRAM $20,000 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 257 F37I4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $77,083 – $599,065 F37I5 - LABOR FORCE STATISTICS $197,643 $0 – F37I6 - LABOR FORCE STATISTICS $80,075 – – F37I7 - LABOR FORCE STATISTICS $136,531 $0 – F37I8 - COMPENSATION AND WORKING CONDITIONS $31,860 $3,106 – F37I9 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $159,203 $0 – F37J0 - UNEMPLOYMENT INSURANCE $1,305,422 $0 – F37I2 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $5,000 – – F37J2 - JOBS FOR VETERANS STATE GRANTS $35,417 $0 $83,321 F37J4 - UNEMPLOYMENT INSURANCE REEMPLOYMENT SERVICES $2,257 – $508,782 F37J6 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING $87,523 – $1,323,395 F37J7 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING – – $325,879 F37J8 - WIOA FORMULA GRANTS YOUTH/ADULT/DISLOCATED WORKER – $530,803 $475,406 F37K1 - FY23 UNEMPLOYMENT INSURANCE-TIGER TEAM – $1,491,750 – F37K2 - QUARTERLY CENSUS OF EMPLOYMENT & WAGES – $122,967 $187,702 F37K3 - OCCUPATIONAL EMPLOYMENT STATISTICS – $49,375 $81,627 F37K4 - CURRENT EMPLOYMENT STATISTICS – $86,039 $124,454 F37K5 - OCCUPATION & SAFETY HEALTH STATISTICS – $17,639 $33,513 F37K6 - OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION – $176,000 $283,201 F37K7 - UNEMPLOYMENT INSURANCE STATE ADMINISTRATION – $717,846 $1,690,049 FEDERAL PROGRAMS TOTAL $7,264,744 $3,195,525 $6,161,081 CDBG V3707 - COVID-19 PANDEMIC UNEMPLOYMENT INSURANCE GRANT PROGRAM $41,338 – – CDBG TOTAL $41,338 – – PROJECTS TOTAL $7,306,082 $3,195,525 $6,161,081 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 258 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT II 1 ACCOUNTANT III 1 ADJUDICATOR 2 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 ADMINISTRATIVE LAW JUDGE 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE OFFICER III 0.5 ADMINISTRATOR 2 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 ASSISTANT DIRECTOR OCCUPATIONAL SAFETY AND HEALTH 1 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANCE 1 ASSISTANT DIRECTOR WORKERS COMPENSATION 2 ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 2 CHIEF ADMINISTRATIVE LAW JUDGE 1 CHIEF BPC OFFICER 1 CHIEF COMPLIANCE OFFICER 1 CHIEF OF BENEFITS 1 CHIEF OF TAX 1 CHIEF PLANNING, RESEARCH, & MONITORING 1 CLAIMS ADJUSTER I 4 CLAIMS ADJUSTER II 3 CLAIMS AUDITOR 2 COMMISSIONER 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 CUSTODIAL WORKER/MESSENGER 1 DATA ENTRY OPERATOR II 1 DATA ENTRY OPERATOR III 1 DATABASE ADMINISTRATOR/ANALYST 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR HUMAN RESOURCES 1 DIRECTOR INFORMATION TECHNOLOGY 1 DIRECTOR LABOR RELATIONS 1 DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMINISTRATION 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR UNEMPLOYMENT INSURANCE 1 DIRECTOR WORKERS COMPENSATION 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 DIRECTOR YOUTH AND APPRENTICESHIP 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 1 EMPLOYMENT COUNSELOR 1 EMPLOYMENT SERVICES INTERVIEWER I 2 EXECUTIVE ASSISTANT 1 EXECUTIVE DIRECTOR 1 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 1 FACILITY MAINTENANCE DIRECTOR 1 FY 2026 PROPOSED EXECUTIVE BUDGET 259 Position Name FY2026 FINANCIAL ANALYST 2 FRAUD INVESTIGATOR 2 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 JOB DEVELOPER 1 LABOR RELATIONS SPECIALIST 2 MANAGER & SYSTEMS PROGRAMMER 1 NETWORK SYSTEMS ADMINISTRATOR 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE OFFICER 1 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 2 OFFICE MANAGER 3 PAYROLL SUPERVISOR 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PROCUREMENT ANALYST 1 PROGRAM COORDINATOR 1 PROGRAM MONITOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 2 RESEARCH ANALYST II 1 RESEARCH ANALYST SUPERVISOR 1 SENIOR COMPLIANCE OFFICER 1 SPECIAL PROJECTS COORDINATOR 1 SUMMER YOUTH EMPLOYMENT 1 SUPERVISOR DATA ENTRY 1 SYSTEM ANALYST I 1 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 UNEMPLOYMENT INSURANCE INTEGRITY PROGRAM COORDINATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 7 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 2 UNEMPLOYMENT INSURANCE REVENUE OFFICER 2 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 WORKER'S COMPENSATION UNDERWRITNG CLERK 1 WORKER'S COMPENSATION UNDERWRITNG COMPLIANCE OFFICER 1 WORKFORCE DEVELOPMENT SPECIALIST 4 YOUTH AND APPRENTICESHIP COORDINATOR 1 ALLOCATED FTE COUNT 114.5 FY 2026 PROPOSED EXECUTIVE BUDGET 260 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR BUSINESS ADMINISTRATION 0.75 BUSINESS SERVICE COORDINATOR 1 CASHIER III 2 CLAIMS ADJUSTER II 1 CUSTODIAL WORKER/MESSENGER 1 DIRECTOR BUREAU OF LABOR STASTISTICS 1 DIRECTOR OF FEDERAL GRANTS 1 FINANCIAL ANALYST 2 PROGRAM MONITOR 1 SENIOR PROGRAM ANALYST 1 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 1 WORKFORCE DEVELOPMENT SPECIALIST 2 ALLOCATED FTE COUNT 16.75 ACTIVITY CENTERS 37020 - APPEALS AND HEARINGS  37100 - EMPLOYMENT SERVICE/RESEARCH 37110 - UNEMPLOYMENT INSURANCE 37200 - LABOR RELATIONS  37210 - APPRENTICESHIP TRAINING  37220 - YOUTH EMPLOYMENT  37230 - WORKFORCE DEVELOPMENT BOARD  37250 - WORK FORCE INVESTMENT ACT  37400 - LABOR OSHA  37500 - WORKER'S COMPENSATION  37600 - UNEMPLOYMENT INSURANCE  37700 - ONE STOP - WORKFORCE INFORMATION GRANT  37710 - BUREAU OF LABOR STATISTICS  37800 - BUSINESS AND ADMINISTRATIVE  37801 - NON-OPERATIONAL MISC 37810 - PLANNING, RESEARCH AND MONITORING  37WIO - WORKFORCE INNOVATION OPPORTUNITY ACT - FORMULA GRANT  FY 2026 PROPOSED EXECUTIVE BUDGET 261 ACTIVITY 37020 APPEALS & HEARINGS FUNCTIONAL STATEMENT Hearings and Appeals adjudicates labor disputes and benefit appeals filed in the areas of Unemployment Insurance, Employment Discrimination charges, Wage Claim findings, and Wrongful Discharge (WD).    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $97,396 $108,375 $211,778 FRINGE BENEFITS $37,869 $49,560 $88,180 SUPPLIES $6,978 $6,000 $6,000 OTHER SERVICES $51,308 $10,360 $10,360 0100 - GENERAL FUND TOTAL $193,551 $174,295 $316,318 EXPENSES TOTAL $193,551 $174,295 $316,318 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE LAW JUDGE 1 CHIEF ADMINISTRATIVE LAW JUDGE 1 OFFICE MANAGER 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF LABOR - APPEALS & HEARINGS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 262 ACTIVITY 37100 EMPLOYMENT SERVICE/RESEARCH FUNCTIONAL STATEMENT The Wagner-Peyser Employment Service/Research offers comprehensive employment-related services such as job search assistance, referrals, and placement aid for job seekers, re-employment assistance for unemployment insurance claimants, and recruitment services for employers, utilizing three modes: self- service, facilitated self-help, and staff-assisted approaches.    FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $601,470 -$4,739 $669,061 FRINGE BENEFITS $290,747 $4,435 $357,691 SUPPLIES $212,904 $13,701 $165,000 OTHER SERVICES $629,067 $1,434,547 $206,282 INDIRECT COSTS $130,808 $43,806 $154,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,864,995 $1,491,750 $1,552,534 2000 - EMPLOYMENT SECURITY FRINGE BENEFITS $1,335 – – 2000 - EMPLOYMENT SECURITY TOTAL $1,335 – – EXPENSES TOTAL $1,866,330 $1,491,750 $1,552,534 GRANTS Expenses F37C5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $1,761 – – F37C7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $9,645 – – V3701 - UNEMPLOYMENT INSURANCE COVID-19 PANDEMIC GRANT $28,224 – – V3703 - UNEMPLOYMENT INSURANCE $3,822 – – V3704 - UNEMPLOYMENT INSURANCE $194,270 – – V3708 - UNEMPLOYMENT INSURANCE - FY 2020 Q4 $65,012 – – V3710 - UNEMPLOYMENT INSURANCE $22,945 – – F37E0 - UNEMPLOYMENT INSURANCE $8,596 – – F37F3 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $354,016 – – DEPARTMENT OF LABOR - EMPLOYMENT SERVICE/RESEARCH FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 263 F37F5 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $54,370 – – F37F4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $58,345 – – V3711 - UNEMPLOYMENT INSURANCE $6,099 – – F37F6 - WORK OPPORTUNITY TAX CREDIT PROGRAM $51 – – F37G1 - UNEMPLOYMENT INSURANCE $195,024 – – F37H8 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $54,972 $0 – F37H6 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $380,232 – $444,687 F37H7 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $73,588 – – F37I1 - UNEMPLOYMENT INSURANCE $203,346 – – F37H5 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $5,000 – – F37I0 - WORK OPPORTUNITY TAX CREDIT PROGRAM $20,000 – – F37I4 - EMPLOYMENT SERVICE/WAGNER-PEYSER FUNDED ACTIVITIES $77,083 – $599,065 F37I2 - TEMPORARY LABOR CERTIFICATION FOR FOREIGN WORKERS $5,000 – – F37J4 - UNEMPLOYMENT INSURANCE REEMPLOYMENT SERVICES $2,257 – $508,782 F37K1 - FY23 UNEMPLOYMENT INSURANCE-TIGER TEAM – $1,491,750 – V3707 - COVID-19 PANDEMIC UNEMPLOYMENT INSURANCE GRANT PROGRAM $41,338 – – EXPENSES TOTAL $1,864,995 $1,491,750 $1,552,534 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR WORKFORCE DEVELOPMENT 2 BUSINESS SERVICE COORDINATOR 1 DATABASE ADMINISTRATOR/ANALYST 1 DIRECTOR WORKFORCE DEVELOPMENT SERVICES 1 EMPLOYMENT COUNSELOR 1 EMPLOYMENT SERVICES INTERVIEWER I 1 MANAGER & SYSTEMS PROGRAMMER 1 OFFICE MANAGER 0.5 PROGRAM COORDINATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 1 WORKFORCE DEVELOPMENT SPECIALIST 2 ALLOCATED FTE COUNT 12.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 264 ACTIVITY 37110 EMPLOYMENT INSURANCE     FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES -$3,560 -$821 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL -$3,560 -$821 – EXPENSES TOTAL -$3,560 -$821 – GRANTS Expenses F37H1 - LABOR FORCE STATISTICS -$3,560 – – F37I7 - LABOR FORCE STATISTICS – -$821 – EXPENSES TOTAL -$3,560 -$821 – DEPARTMENT OF LABOR - UNEMPLOYMENT INSURANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 265 ACTIVITY 37200 LABOR RELATIONS FUNCTIONAL STATEMENT The Labor Relations renders service to the general public in the following areas of compliance: wrongful discharge intake, wage and hour complaints, fair labor standards, discrimination laws, the Equal Employment Opportunity Commission (EEOC), and plant closings.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $221,136 $199,681 $198,496 FRINGE BENEFITS $101,633 $84,847 $86,863 SUPPLIES $17,215 $10,000 $10,000 OTHER SERVICES $18,055 $18,000 $18,000 0100 - GENERAL FUND TOTAL $358,039 $312,528 $313,359 EXPENSES TOTAL $358,039 $312,528 $313,359 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR LABOR RELATIONS 1 LABOR RELATIONS SPECIALIST 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF LABOR - LABOR RELATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 266 ACTIVITY 37210 APPRENTICESHIP TRAINING FUNCTIONAL STATEMENT The Apprenticeship and Training activity center, as per Chapter 10, Title 24, Virgin Islands Code, is tasked with developing, implementing, certifying, and monitoring apprenticeships and on-the-job training programs throughout the Territory, in collaboration with private sector employers and the VIDOL, focusing on trades and technical fields.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $125,970 $120,917 $120,917 FRINGE BENEFITS $48,985 $64,771 $67,572 SUPPLIES – $4,500 $4,500 OTHER SERVICES $12,042 $18,000 $18,000 0100 - GENERAL FUND TOTAL $186,997 $208,188 $210,989 EXPENSES TOTAL $186,997 $208,188 $210,989 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR YOUTH AND APPRENTICESHIP 1 WORKFORCE DEVELOPMENT SPECIALIST 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF LABOR - APPRENTICESHIP TRAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 267 ACTIVITY 37220 YOUTH EMPLOYMENT FUNCTIONAL STATEMENT Youth employment programs aim to equip young individuals with career readiness skills through assessment, goal identification, life and vocational training, work experience opportunities, and computer literacy enhancement.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $550,284 $90,103 $111,728 FRINGE BENEFITS $85,852 $63,060 $71,820 SUPPLIES – $4,000 $4,000 OTHER SERVICES $7,239 $13,000 $13,000 0100 - GENERAL FUND TOTAL $643,375 $170,163 $200,548 2243 - YOUTH TRANSIT EMPLOYMENT NON-LAPSING $278,591 $493,050 – EXPENSES TOTAL $921,966 $663,213 $200,548 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count EMPLOYMENT SERVICES INTERVIEWER I 1 JOB DEVELOPER 1 YOUTH AND APPRENTICESHIP COORDINATOR 0.5 ALLOCATED FTE COUNT 2.5 DEPARTMENT OF LABOR - YOUTH EMPLOYMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 268 ACTIVITY 37230 WORKFORCE DEVELOPMENT BOARD FUNCTIONAL STATEMENT The State Workforce Development Board convenes stakeholders at various levels to enhance workforce development system capacity, align program outcomes, and promote economic growth, engaging representatives from public workforce sectors to fulfill the purpose of WIOA and advance the State's strategic vision. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $8,914 – – FRINGE BENEFITS $2,541 – – OTHER SERVICES – $509,740 $632,936 0100 - GENERAL FUND TOTAL $11,455 $509,740 $632,936 EXPENSES TOTAL $11,455 $509,740 $632,936 DEPARTMENT OF LABOR - WORKFORCE DEVELOPMENT BOARD FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 287 FY 2026 PROPOSED EXECUTIVE BUDGET 269 ACTIVITY 37250 WORK FORCE INVESTMENT ACT FUNCTIONAL STATEMENT The Workforce Investment Act Unit is committed to enhancing the employability and productivity of the Virgin Islands workforce through strategic program development, partnership building, and service delivery.    FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $76,785 $82,160 $80,000 FRINGE BENEFITS $23,954 $31,317 $21,475 SUPPLIES $19,197 $8,518 $61,480 OTHER SERVICES $45,759 $38,629 $94,500 INDIRECT COSTS $14,706 $15,376 $25,746 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $180,401 $176,000 $283,201 EXPENSES TOTAL $180,401 $176,000 $283,201 GRANTS Expenses F37H2 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $21,198 – – F37I9 - OCCUPATIONAL SAFETY AND HEALTH STATE PROGRAM $159,203 $0 – F37K6 - OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION – $176,000 $283,201 EXPENSES TOTAL $180,401 $176,000 $283,201 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR OCCUPATIONAL SAFETY HEALTH ADMINISTRATION 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF LABOR - WORK FORCE INVESTMENT ACT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 270 ACTIVITY 37400 LABOR OSHA FUNCTIONAL STATEMENT The Labor OSHA Occupational Safety and Health department carries out all required activities mandated by the Occupational Safety and Health Act of 1970 and Title 24 of the Virgin Islands Code, Chapter 2, focusing on occupational safety and health regulations.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $65,219 $66,949 $85,106 FRINGE BENEFITS $33,268 $40,532 $45,547 SUPPLIES – $1,000 $1,000 OTHER SERVICES $57 $7,000 $7,000 0100 - GENERAL FUND TOTAL $98,544 $115,481 $138,653 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $11,990 – – FRINGE BENEFITS $6,750 – – OTHER SERVICES -$1,043 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $17,696 – – EXPENSES TOTAL $116,241 $115,481 $138,653 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF LABOR - LABOR OSHA FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 289 FY 2026 PROPOSED EXECUTIVE BUDGET 271 ACTIVITY 37500 WORKER'S COMPENSATION FUNCTIONAL STATEMENT The Workers' Compensation safeguards workers in cases of work-related injuries and illnesses, offering medical and vocational rehabilitation, disability income, and death benefits.    FUND SUMMARY Expenses 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $78,144 – – FRINGE BENEFITS $37,590 – – SUPPLIES $13,617 – – OTHER SERVICES $140,971 – – CAPITAL PROJECTS $6,873 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $277,195 – – EXPENSES TOTAL $277,195 – – DEPARTMENT OF LABOR - WORKER'S COMPENSATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 272 ACTIVITY 37600 UNEMPLOYMENT INSURANCE FUNCTIONAL STATEMENT Unemployment Insurance in the Virgin Islands offers temporary financial support to eligible individuals experiencing involuntary unemployment, funded by employers' quarterly contributions, and intended to cover essential expenses like housing, food, clothing, and transportation, with eligibility determined by wages earned rather than family financial resources.      FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $858,563 $334,890 $979,514 FRINGE BENEFITS $489,155 $211,246 $549,760 SUPPLIES $101,238 $61,352 – OTHER SERVICES $136,059 $38,573 – INDIRECT COSTS $154,635 $71,785 $160,775 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,739,650 $717,846 $1,690,049 2022 - UNEMPLOYMENT INSURANCE PENALTY/INTEREST $430,763 $691,721 – EXPENSES TOTAL $2,170,414 $1,409,567 $1,690,049 GRANTS Expenses F37E5 - UNEMPLOYMENT INSURANCE $3,104 – – F37F9 - UNEMPLOYMENT INSURANCE $59,796 – – F37H4 - UNEMPLOYMENT INSURANCE $371,329 – – F37J0 - UNEMPLOYMENT INSURANCE $1,305,422 $0 – F37K7 - UNEMPLOYMENT INSURANCE STATE ADMINISTRATION – $717,846 $1,690,049 EXPENSES TOTAL $1,739,650 $717,846 $1,690,049 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADJUDICATOR 1 ADMINISTRATOR 2 DEPARTMENT OF LABOR - UNEMPLOYMENT INSURANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 273 Position Name FY2026 CASHIER III 2 CHIEF OF BENEFITS 1 DATA ENTRY OPERATOR II 1 DIRECTOR UNEMPLOYMENT INSURANCE 0.13 FINANCIAL ANALYST 3 SUPERVISOR DATA ENTRY 1 UNEMPLOYMENT INSURANCE ADJUDICATOR 1 UNEMPLOYMENT INSURANCE INTERVIEWER 6 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 2 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 ALLOCATED FTE COUNT 21.13 FY 2026 PROPOSED EXECUTIVE BUDGET 274 ACTIVITY 37700 ONE STOP - WORKFORCE INFORMATION GRANT FUNCTIONAL STATEMENT The Workforce Information Grant (WIG) supports the Virgin Islands in delivering comprehensive Labor Market Information (LMI) to aid individuals and organizations in making informed decisions related to employment, education, business investments, and workforce development initiatives.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $53,025 – – FRINGE BENEFITS $21,172 – – SUPPLIES – $1,000 – OTHER SERVICES – $3,000 – 0100 - GENERAL FUND TOTAL $74,197 $4,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $45,176 – – INDIRECT COSTS $4,518 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $49,694 – – EXPENSES TOTAL $123,890 $4,000 – GRANTS Expenses F37G0 - EMPLOYMENT SERVICE/WAGNER-PEYSER: ONE STOP- WORKFORCE INFORMATION GRANT $49,694 – – EXPENSES TOTAL $49,694 – – DEPARTMENT OF LABOR - ONE STOP - WORKFORCE INFORMATION GRANT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 275 ACTIVITY 37710 BUREAU OF LABOR STATISTICS FUNCTIONAL STATEMENT The Labor Statistics unit is responsible for the collection, analysis, and publication of statistics on wages, working hours, and labor conditions. It is also responsible for developing and implementing technical systems and procedures to provide comprehensive labor market information.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $253,416 $146,887 $231,229 FRINGE BENEFITS $135,696 $84,869 $135,956 SUPPLIES – – $5,708 OTHER SERVICES $18,385 $22,817 $13,351 INDIRECT COSTS $40,481 $25,374 $41,052 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $447,978 $279,947 $427,296 EXPENSES TOTAL $447,978 $279,947 $427,296 GRANTS Expenses F37E9 - COMPENSATION AND WORKING CONDITIONS -$182 – – F37H1 - LABOR FORCE STATISTICS -$994 – – F37G9 - LABOR FORCE STATISTICS $2,693 – – F37H0 - LABOR FORCE STATISTICS $351 – – F37I5 - LABOR FORCE STATISTICS $197,643 $0 – F37I6 - LABOR FORCE STATISTICS $80,075 – – F37I7 - LABOR FORCE STATISTICS $136,531 $821 – F37I8 - COMPENSATION AND WORKING CONDITIONS $31,860 $3,106 – F37K2 - QUARTERLY CENSUS OF EMPLOYMENT & WAGES – $122,967 $187,702 F37K3 - OCCUPATIONAL EMPLOYMENT STATISTICS – $49,375 $81,627 F37K4 - CURRENT EMPLOYMENT STATISTICS – $86,039 $124,454 F37K5 - OCCUPATION & SAFETY HEALTH STATISTICS – $17,639 $33,513 EXPENSES TOTAL $447,978 $279,947 $427,296 DEPARTMENT OF LABOR - BUREAU OF LABOR STATISTICS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 276 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 0.5 DATA ENTRY OPERATOR III 1 RESEARCH ANALYST II 1 RESEARCH ANALYST SUPERVISOR 1 SENIOR PROGRAM ANALYST 1 ALLOCATED FTE COUNT 4.5 FY 2026 PROPOSED EXECUTIVE BUDGET 277 ACTIVITY 37800 BUSINESS AND ADMINISTRATIVE FUNCTIONAL STATEMENT The Business and Administration Unit provides financial and human resources support services to all activities.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,054,908 $2,366,883 $2,771,080 FRINGE BENEFITS $863,573 $1,064,633 $1,293,972 SUPPLIES $411,662 $373,302 $374,302 OTHER SERVICES $809,146 $1,009,450 $1,012,450 UTILITY SERVICES – $0 $240,831 CAPITAL PROJECTS $497,221 – – 0100 - GENERAL FUND TOTAL $4,636,510 $4,814,268 $5,692,635 6092 - HOTEL DEVELOPMENT TRUST FUND SUPPLIES $40,310 $60,000 – OTHER SERVICES $166,667 – – 6092 - HOTEL DEVELOPMENT TRUST FUND TOTAL $206,976 $60,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $211,350 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $211,350 – – EXPENSES TOTAL $5,054,836 $4,874,268 $5,692,635 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT II 1 ACCOUNTANT III 2 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER/LEGAL COUNSEL 1 ASSISTANT DIRECTOR BUSINESS ADMINISTRATION 0.75 ASSISTANT DIRECTOR UNEMPLOYMENT INSURANCE 1 CHIEF BPC OFFICER 1 CHIEF COMPLIANCE OFFICER 1 DEPARTMENT OF LABOR - BUSINESS AND ADMINISTRATIVE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 278 Position Name FY2026 CHIEF OF TAX 1 COMMISSIONER 1 CONTRACT ADMINISTRATOR/RESEARCHER 1 CUSTODIAL WORKER/MESSENGER 2 DIRECTOR BUREAU OF LABOR STASTISTICS 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR HUMAN RESOURCES 1 DIRECTOR INFORMATION TECHNOLOGY 1 DIRECTOR OF FEDERAL GRANTS 1 DIRECTOR UNEMPLOYMENT INSURANCE 0.87 EXECUTIVE ASSISTANT 1 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 1 FACILITY MAINTENANCE DIRECTOR 1 FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 2 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 NETWORK SYSTEMS ADMINISTRATOR 1 OFFICE MANAGER 1 PAYROLL SUPERVISOR 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PROCUREMENT ANALYST 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 2 SENIOR COMPLIANCE OFFICER 1 SPECIAL PROJECTS COORDINATOR 1 SYSTEM ANALYST I 1 UNEMPLOYMENT INSURANCE INTEGRITY PROGRAM COORDINATOR 1 UNEMPLOYMENT INSURANCE QUALITY CONTROL OFFICER 1 UNEMPLOYMENT INSURANCE REVENUE OFFICER 1 UNEMPLOYMENT INSURANCE TAX AUDITOR 1 ALLOCATED FTE COUNT 43.62 FY 2026 PROPOSED EXECUTIVE BUDGET 279 ACTIVITY 37801 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $880,189 $843,387 $1,139,151 FRINGE BENEFITS $465,731 $944,171 $1,197,752 SUPPLIES $110 $72,500 $72,500 OTHER SERVICES $4,034,902 $2,525,725 $2,258,236 0100 - GENERAL FUND TOTAL $5,380,932 $4,385,782 $4,667,639 EXPENSES TOTAL $5,380,932 $4,385,782 $4,667,639 EXPENDITURES  MISCELLANEOUS EXPENSES BY PROJECT Projects M1467 - UNEMPLOYMENT INSURUANCE CONTRIBUTION FOR GVI – $500,000 $600,000 M1472 - NTEREST PAYMENT UNEMPLOYMENT TRUST FUND $1,720,000 $1,987,489 $1,720,000 M1920 - DOL COMPLIANCE AND REPORTING PERSONNEL SERVICES $258,104 $7,608 – FRINGE BENEFITS $133,821 $2,370 – M1920 - DOL COMPLIANCE AND REPORTING TOTAL $391,926 $9,977 – M2454 - DOL OPERATING EXPENSES FOR VIPD, OCCUPATIONAL SAFETY $1,138,465 $1,888,316 $2,347,639 M2438 - PRIOR YEAR WORKMAN COMPENSATION $2,130,541 – – PROJECTS TOTAL $5,380,932 $4,385,782 $4,667,639 DEPARTMENT OF LABOR - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 280 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADJUDICATOR 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 2 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR OCCUPATIONAL SAFETY AND HEALTH 1 ASSISTANT DIRECTOR WORKERS COMPENSATION 2 CLAIMS ADJUSTER I 4 CLAIMS ADJUSTER II 4 CLAIMS AUDITOR 2 DIRECTOR WORKERS COMPENSATION 1 OCCUPATIONAL SAFETY AND HEALTH COMPLIANCE OFFICER 1 OCCUPATIONAL SAFETY AND HEALTH INDUSTRIAL HYGIENE TECHNICIAN 2 WORKER'S COMPENSATION UNDERWRITNG CLERK 1 WORKER'S COMPENSATION UNDERWRITNG COMPLIANCE OFFICER 1 ALLOCATED FTE COUNT 24 FY 2026 PROPOSED EXECUTIVE BUDGET 281 ACTIVITY 37810 PLANNING, RESEARCH AND MONITORING FUNCTIONAL STATEMENT The Planning, Research, and Monitoring (PRM) Unit ensures adherence to federal and local guidelines, safeguards funding, while closely monitoring training programs to ensure clients receive deserved workforce training.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $86,764 $124,015 $143,686 FRINGE BENEFITS $37,326 $60,440 $73,314 SUPPLIES $7,158 $600 $600 OTHER SERVICES $13,769 $17,100 $17,100 0100 - GENERAL FUND TOTAL $145,016 $202,155 $234,700 EXPENSES TOTAL $145,016 $202,155 $234,700 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF PLANNING, RESEARCH, & MONITORING 1 PROGRAM MONITOR 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF LABOR - PLANNING, RESEARCH AND MONITORING FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 282 ACTIVITY 37WIO WIOA DOL FORMULA GRANT FUNCTIONAL STATEMENT The Workforce Innovation and Opportunity Act (WIOA) replaced the Workforce Investment Act (WIA) of 1998, aiming to enhance coordination among federal workforce development programs and provide comprehensive support services to job seekers, guiding the delivery of services under various programs outlined in WIOA Title I and Title III.    FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $474,323 $219,955 $455,270 FRINGE BENEFITS $188,284 $102,504 $206,995 SUPPLIES $214,421 $40,269 $372,864 OTHER SERVICES $1,887,822 $119,820 $965,507 INDIRECT COSTS $262,073 $48,255 $207,365 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,026,924 $530,803 $2,208,001 EXPENSES TOTAL $3,026,924 $530,803 $2,208,001 GRANTS Expenses F37E3 - WIOA YOUTH ACTIVITIES $5,513 – – F37F2 - WIOA DISLOCATED WORKER FORMULA GRANTS $62,127 – – F37E2 - WIOA YOUTH ACTIVITIES $196,602 – – F37E1 - WIOA YOUTH ACTIVITIES $328,485 – – F37F8 - JOBS FOR VETERANS STATE GRANTS $77,784 – – F37F1 - WIOA DISLOCATED WORKER FORMULA GRANTS $225,401 – – F37F0 - WIOA ADULT PROGRAM $204,176 – – F37G8 - WIOA YOUTH ACTIVITIES $21,312 – – F37G7 - WIOA YOUTH ACTIVITIES $132,215 $0 – F37G2 - WIOA YOUTH ACTIVITIES $298,697 $0 – DEPARTMENT OF LABOR - WORKFORCE INNOVATION OPPORTUNITY ACT- FORMULA GRANT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 283 F37G3 - WIOA ADULT PROGRAM $482,713 – – F37G4 - WIOA DISLOCATED WORKER ACTIVITIES - $664,499 – – F37G5 - WIOA RAPID RESPONSE ACTIVITIES - OUTLYING $204,461 – – F37J2 - JOBS FOR VETERANS STATE GRANTS $35,417 $0 $83,321 F37J6 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING $87,523 – $1,323,395 F37J7 - WIOA ADULT, DISLOCATED WORKER, AND YOUTH OUTLYING – – $325,879 F37J8 - WIOA FORMULA GRANTS YOUTH/ADULT/DISLOCATED WORKER – $530,803 $475,406 EXPENSES TOTAL $3,026,924 $530,803 $2,208,001 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DISABLED VETERANS OUTREACH PROGRAM SPECIALIST 1 EXECUTIVE DIRECTOR 1 OFFICE MANAGER 0.5 WORKFORCE DEVELOPMENT SPECIALIST 3 YOUTH AND APPRENTICESHIP COORDINATOR 0.5 ALLOCATED FTE COUNT 8 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 284 MISSION STATEMENT The Department of Licensing and Consumer Affairs (DLCA) ensures timely business licensing, protects consumers, and enforces licensing laws in the Virgin Islands. BUDGET SUMMARY $9,862,032.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 76.89% 76.89% $7,582,741.00 $7,582,741.00 GENERAL FUND: 76.89% $7,582,741.00 PUBLIC SERVICE COMMISSION REVOLVING: PUBLIC SERVICE COMMISSION REVOLVING: 21.08% 21.08% $2,079,291.00 $2,079,291.00 PUBLIC SERVICE COMMISSION REVOLVING: 21.08% $2,079,291.00 TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: 2.03% 2.03% $200,000.00 $200,000.00 TOURISM ADVERTISING REVOLVING: 2.03% $200,000.00 GENERAL FUND PUBLIC SERVIC… TOURISM ADVE… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $4,362,808 $5,712,762 $7,582,741 6032 - PUBLIC SERVICE COMMISSION REVOLVING $1,962,426 $2,437,505 $2,079,291 6068 - TOURISM ADVERTISING REVOLVING – – $200,000 6069 - TOURISM ADVERTISING REVOLVING $903 $0 – APPROPRIATED TOTAL $6,326,137 $8,150,267 $9,862,032 NON APPROPRIATED 2002 - VI BOARD OF PUBLIC ACCOUNTANCY $36,979 $96,375 – 2012 - REAL ESTATE APPRAISERS $11,023 $31,915 – 6062 - CONSUMER PROTECTION $500,011 $500,000 – 0105 - SINGLE PAYER UTILITY FUND $159,353 – – 6031 - VENDORS PLAZA REVOLVING FUND $78,037 $0 – DEPARTMENT OF LICENSING & CONSUMER AFFAIRS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 285 8001 - ASSET RECOVERY FUND $37,934 – – NON APPROPRIATED TOTAL $823,336 $628,290 – EXPENSES TOTAL $7,149,473 $8,778,557 $9,862,032 $7,582,741.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 54.62% 54.62% $4,141,725.00 $4,141,725.00 PERSONNEL SERVICES: 54.62% $4,141,725.00 FRINGE BENEFITS: FRINGE BENEFITS: 25.38% 25.38% $1,924,548.00 $1,924,548.00 FRINGE BENEFITS: 25.38% $1,924,548.00 OTHER SERVICES: OTHER SERVICES: 14.51% 14.51% $1,100,301.00 $1,100,301.00 OTHER SERVICES: 14.51% $1,100,301.00 SUPPLIES: SUPPLIES: 4.21% 4.21% $319,167.00 $319,167.00 SUPPLIES: 4.21% $319,167.00 UTILITY SERVICES: UTILITY SERVICES: 1.28% 1.28% $97,000.00 $97,000.00 UTILITY SERVICES: 1.28% $97,000.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE $88,848 $248,331 $271,771 M1803 - VI OFFICE OF CANNABIS REGULATION $91,005 $790,327 $1,439,917 PROJECTS TOTAL $179,853 $1,038,658 $1,711,688 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $2,548 – $50,000 MEMBERSHIP DUES – – $15,000 REPAIRS & MAINTENANCE $13,756 $1,001 $15,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,411 – – RENTAL OF LAND/BUILDINGS $91,500 $91,500 $91,500 RENTAL MACHINES/EQUIPMENT $4,208 – $15,000 PROFESSIONAL SERVICES $72,242 $194,000 $279,680 SECURITY SERVICES – – $1,000 TRAINING – – $40,134 COMMUNICATION $59,762 – $67,200 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 286 ADVERTISING & PROMOTION – – $50,000 PRINTING AND BINDING $538 – – TRANSPORTATION - NOT TRAVEL $2,410 – $5,000 TRAVEL $8,904 – $80,000 PURCHASE BULK AIRLINE $17,588 – $15,000 OTHER SERVICES NOC $38,056 $344,433 $375,787 0100 - GENERAL FUND TOTAL $313,923 $630,934 $1,100,301 2002 - VI BOARD OF PUBLIC ACCOUNTANCY $29,030 $93,875 – 2012 - REAL ESTATE APPRAISERS PROFESSIONAL SERVICES – $3,610 – COMMUNICATION – $200 – TRAVEL – $20,625 – PURCHASE BULK AIRLINE $2,580 $2,580 – OTHER SERVICES NOC $8,443 $4,800 – 2012 - REAL ESTATE APPRAISERS TOTAL $11,023 $31,815 – 6062 - CONSUMER PROTECTION REPAIRS & MAINTENANCE $42,900 $25,000 – AUTOMOTIVE REPAIR & MAINTENANCE $13,397 $3,000 – RENTAL OF LAND/BUILDINGS $60,217 $12,000 – RENTAL MACHINES/EQUIPMENT $5,382 $5,000 – PROFESSIONAL SERVICES $184,364 $174,680 – SECURITY SERVICES $682 $2,499 – TRAINING $7,400 $10,000 – COMMUNICATION $35,308 $25,000 – ADVERTISING & PROMOTION $450 $6,000 – PRINTING AND BINDING $2,997 $5,000 – TRANSPORTATION - NOT TRAVEL $2,264 $20,000 – TRAVEL $8,624 $20,000 – TRAVEL / CASH ADVANCE – $10,001 – PURCHASE BULK AIRLINE $26,200 $49,318 – OTHER SERVICES NOC $56,828 $57,000 – 6062 - CONSUMER PROTECTION TOTAL $447,012 $424,498 – 6031 - VENDORS PLAZA REVOLVING FUND $12,620 – – OTHER SERVICES TOTAL $813,607 $1,181,122 $1,100,301 EXPENSES TOTAL $813,607 $1,181,122 $1,100,301 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount OLIVER EXTERMINATING $1,920 PROSPERITY ENTERPRISES, LLC $31,000 XPERTS EXTERMINATING $2,520 PALM BEACH COUNTY $194,000 CONSULTANTS $20,000 VIRGIN ISLANDS CLEANING SERVICES ENTERPRISE, LLC $30,240 AMOUNT $279,680 LEASES GENERAL FUND Itemization Description FY2026 Amount P.D.C.M ASSOCIATES $91,500 AMOUNT $91,500 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 287 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ALCOHOL COORDINATOR 1 ALCOHOL INSPECTOR 2 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR 1 CANNABIS ENFORCEMENT AGENT 2 CASHIER I 1 CHIEF COMPLAINT OFFICER 1 CHIEF ENFORCEMENT OFFICER 1 COMMISSIONER 1 CONSUMER COMPLIANCE AND PROTECTION OFFICER 2 DEPUTY COMMISSIONER 1 DEPUTY DIRECTOR ENFORCEMENT 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR OF BOARDS & COMMISSIONS 1 DIRECTOR OF ENFORCEMENT 1 DISTRICT COUNSEL 1 ENFORCEMENT OFFICER 4 EXECUTIVE DIRECTOR CANNIBIS BOARD 1 GENERAL COUNSEL 1 HEARING OFFICER 1 HUMAN RESOURCES ADMINISTRATOR 1 LEAD CANNABIS ENFORCEMENT AGENT 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 LICENSING OFFICER 7 LICENSING OFFICER TO BOARDS AND COMMISSION 1 OFFICE ASSISTANT 2 RECEPTIONIST 2 SECRETARY OF BOARDS AND COMMISSION 1 SENIOR CONSUMER COMPLIANCE PROTECTION OFFICER 1 SENIOR INSPECTOR WEIGHTS & MEASURES 1 SPECIAL ASSISTANT 1 SPECIAL ASSISTANT TO THE COMMISSIONER 1 ST. JOHN COORDINATOR 1 WEIGHTS & MEASURES INSPECTOR I 2 ALLOCATED FTE COUNT 49 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR BUSINESS AND ADMIN MANAGEMENT 1 CASHIER I 1 CHIEF ENFORCEMENT OFFICER 1 CHIEF WEIGHTS & MEASURES 1 COMPLIANCE AGENT 1 DEPUTY DIRECTOR OPERATIONS 1 DIRECTOR OF CONSUMER AFFAIRS 1 FY 2026 PROPOSED EXECUTIVE BUDGET 288 Position Name FY2026 DIRECTOR OF LICENSING 0 ENFORCEMENT OFFICER 2 LEGAL OFFICE ADMINISTRATOR 1 LICENSING OFFICER 2 NETWORK ADMINISTRATOR 1 PARALEGAL RESEARCHER 1 PUBLIC INFORMATION OFFICER 2 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 TRAINING COORDINATOR 1 UTILITY STAFF ASSISTANT 1 ALLOCATED FTE COUNT 20 ACTIVITY CENTERS 38000 - BOARDS AND COMMISSIONS 38001 - NON-OPERATIONAL MISC 38002 - ENFORCEMENT 38003 - OFFICE OF CANNABIS REGULATION 38010 - OFFICE OF THE COMMISSIONER 38020 - GENERAL COUNSEL 38100 - LICENSING 38200 - CONSUMER PROTECTION 38400 - ADMINISTRATION AND BUSINESS MANAGEMENT 38500 - CONSUMER AFFAIRS  38510 - WEIGHTS AND MEASURES    FY 2026 PROPOSED EXECUTIVE BUDGET 289 ACTIVITY 38000 BOARDS AND COMMISSIONS FUNCTIONAL STATEMENT The Boards and Commissions office provides administrative, budgetary, and clerical assistance to eight (8) professional boards under the jurisdiction of the Department of Licensing and Consumer Affairs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $298,466 $820,183 $422,599 FRINGE BENEFITS $111,386 $138,485 $186,033 0100 - GENERAL FUND TOTAL $409,852 $958,668 $608,632 6032 - PUBLIC SERVICE COMMISSION REVOLVING PERSONNEL SERVICES $939,958 $1,036,714 $1,011,354 FRINGE BENEFITS $383,984 $438,825 $418,369 SUPPLIES $63,105 $94,480 $81,030 OTHER SERVICES $514,901 $785,986 $447,038 UTILITY SERVICES $18,578 $36,000 $36,000 CAPITAL PROJECTS $41,900 $45,500 $85,500 6032 - PUBLIC SERVICE COMMISSION REVOLVING TOTAL $1,962,426 $2,437,505 $2,079,291 2002 - VI BOARD OF PUBLIC ACCOUNTANCY SUPPLIES $7,949 $2,500 – OTHER SERVICES $29,030 $93,875 – 2002 - VI BOARD OF PUBLIC ACCOUNTANCY TOTAL $36,979 $96,375 – 2012 - REAL ESTATE APPRAISERS SUPPLIES – $100 – OTHER SERVICES – $3,810 – 2012 - REAL ESTATE APPRAISERS TOTAL – $3,910 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $159,353 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $159,353 – – 6031 - VENDORS PLAZA REVOLVING FUND SUPPLIES $1,250 -$5,000 – OTHER SERVICES $12,620 – – CAPITAL PROJECTS $64,167 $5,000 – 6031 - VENDORS PLAZA REVOLVING FUND TOTAL $78,037 $0 – 8001 - ASSET RECOVERY FUND DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - BOARDS AND COMMISSIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 290 CAPITAL PROJECTS $37,934 – – 8001 - ASSET RECOVERY FUND TOTAL $37,934 – – EXPENSES TOTAL $2,684,580 $3,496,458 $2,687,923 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNT MAINTENANCE OFFICER 1 ADMINISTRATIVE ASSISTANT I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT ACCOUNTS MAINTENANCE OFFICER 1 ASSISTANT EXECUTIVE DIRECTOR 1 DIRECTOR OF BOARDS & COMMISSIONS 1 EXECUTIVE DIRECTOR 1 HUMAN RESOURCES PERSONNEL & INFORMATION TECHNOLOGY MANAGER 1 INDUSTRY ENGINEER III 1 LEGAL COUNSEL 1 LEGAL COUNSEL TO BOARDS AND COMMISSION 1 LEGAL SUPPORT SPECIALIST 1 LICENSING OFFICER 1 LICENSING OFFICER TO BOARDS AND COMMISSION 1 PUBLIC COMMUNICATIONS COORDINATOR 1 SECRETARY OF BOARDS AND COMMISSION 1 SPECIAL ASSISTANT 1 SPECIAL INVESTIGATOR TO BOARDS AND COMMISSION 1 UTILITY STAFF ASSISTANT 2 ALLOCATED FTE COUNT 20 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 291 ACTIVITY 38001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $58,267 $159,086 $179,647 FRINGE BENEFITS $30,581 $89,245 $92,124 0100 - GENERAL FUND TOTAL $88,848 $248,331 $271,771 EXPENSES TOTAL $88,848 $248,331 $271,771 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE PERSONNEL SERVICES $58,267 $159,086 $179,647 FRINGE BENEFITS $30,581 $89,245 $92,124 M2225 - ALCHOLIC BEVERAGE CONTROL OFFICE TOTAL $88,848 $248,331 $271,771 PROJECTS TOTAL $88,848 $248,331 $271,771 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ALCOHOL COORDINATOR 1 ALCOHOL INSPECTOR 2 OFFICE ASSISTANT 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 292 ACTIVITY 38002 ENFORCEMENT FUNCTIONAL STATEMENT The Enforcement Division enforces consumer laws by inspecting all businesses to ensure compliance with the Virgin Islands licensing laws. The Enforcement Officers serve documents on behalf of the Legal Division, Consumer protection, and Boards and Commissions as needed. Enforcement also regularly participates on task force and joint initiatives with Virgin Islands Police Department, Office of the Governor, Department of Health, and private entities to ensure the safety and well-being of the people of the Virgin Islands. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $449,395 $523,382 FRINGE BENEFITS – $225,472 $257,566 0100 - GENERAL FUND TOTAL – $674,867 $780,948 EXPENSES TOTAL – $674,867 $780,948 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CHIEF ENFORCEMENT OFFICER 2 DIRECTOR OF ENFORCEMENT 1 ENFORCEMENT OFFICER 5 ALLOCATED FTE COUNT 8 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - ENFORCEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 293 ACTIVITY 38003 OFFICE OF CANNABIS REGULATION FUNCTIONAL STATEMENT To allow and provide for the beneficial use of medical cannabis in a regulated system for alleviating symptoms caused by debilitating medical conditions and their medical treatments. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $12,253 – $685,000 FRINGE BENEFITS $6,307 – $285,550 SUPPLIES – – $287,167 OTHER SERVICES – – $182,200 0100 - GENERAL FUND TOTAL $18,560 – $1,439,917 6068 - TOURISM ADVERTISING REVOLVING – – $200,000 EXPENSES TOTAL $18,560 – $1,639,917 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1803 - VI OFFICE OF CANNABIS REGULATION PERSONNEL SERVICES $12,253 – $685,000 FRINGE BENEFITS $6,307 – $285,550 SUPPLIES – – $287,167 OTHER SERVICES – – $182,200 M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL $18,560 – $1,439,917 PROJECTS TOTAL $18,560 – $1,439,917 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - OFFICE OF CANNABIS REGULATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 294 ACTIVITY 38010 OFFICE OF THE COMMISSIONER FUNCTIONAL STATEMENT The Office of the Commissioner is responsible for the overall leadership, management, planning, supervision and direction of the department so that it may effectively carry out its statutory mandate. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $511,061 $592,425 $711,039 FRINGE BENEFITS $180,347 $230,883 $283,872 SUPPLIES – – $32,000 OTHER SERVICES – – $662,601 0100 - GENERAL FUND TOTAL $691,408 $823,308 $1,689,512 2012 - REAL ESTATE APPRAISERS OTHER SERVICES $11,023 $28,005 – 2012 - REAL ESTATE APPRAISERS TOTAL $11,023 $28,005 – EXPENSES TOTAL $702,431 $851,313 $1,689,512 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT COMMISSIONER 1 COMMISSIONER 1 DEPUTY COMMISSIONER 1 HEARING OFFICER 1 NETWORK ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 2 SPECIAL ASSISTANT TO THE COMMISSIONER 1 ST. JOHN COORDINATOR 1 ALLOCATED FTE COUNT 10 DEPT OF LICENSING & CONSUMER AFFAIRS - OFFICE OF THE COMMISSIONER FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 295 ACTIVITY 38020 GENERAL COUNSEL FUNCTIONAL STATEMENT The Legal Division, led by the General Counsel, advises the Commissioner, promulgates regulations, prosecutes violations, and represents the Department and consumers in legal matters. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $405,495 $266,493 $292,993 FRINGE BENEFITS $129,384 $86,245 $112,767 0100 - GENERAL FUND TOTAL $534,879 $352,738 $405,760 EXPENSES TOTAL $534,879 $352,738 $405,760 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DISTRICT COUNSEL 1 GENERAL COUNSEL 1 LEGAL OFFICE ADMINISTRATOR 1 PARALEGAL RESEARCHER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - GENERAL COUNSEL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 296 ACTIVITY 38100 LICENSING FUNCTIONAL STATEMENT The Division of Licensing issues business licenses, collects fees, educates the public, and enforces relevant laws, except when such authority is delegated elsewhere by law. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $947,021 $590,869 $536,979 FRINGE BENEFITS $537,779 $326,269 $321,019 0100 - GENERAL FUND TOTAL $1,484,800 $917,138 $857,998 EXPENSES TOTAL $1,484,800 $917,138 $857,998 ALL ACTIVITY CENTER POSITONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR 1 CASHIER I 2 DIRECTOR OF LICENSING 0 LICENSING OFFICER 8 ALLOCATED FTE COUNT 11 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - LICENSING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 297 ACTIVITY 38200 CONSUMER PROTECTION FUNCTIONAL STATEMENT The Consumer Protection Unit is responsible for development and implementation of community activities to inform the public, address consumer complaints, and monitor businesses for compliance with consumer protection laws. FUND SUMMARY Expenses 6062 - CONSUMER PROTECTION FRINGE BENEFITS $2,800 $5,000 – SUPPLIES $50,199 $70,502 – OTHER SERVICES $447,012 $424,498 – 6062 - CONSUMER PROTECTION TOTAL $500,011 $500,000 – EXPENSES TOTAL $500,011 $500,000 – DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - CONSUMER PROTECTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 298 ACTIVITY 38400 ADMINISTRATION AND BUSINESS MANAGEMENT FUNCTIONAL STATEMENT The Administration and Business Management Unit is responsible for all budgetary, accounting, payroll, procurement, and personnel operations of the Department. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $161,179 $225,000 $225,000 FRINGE BENEFITS $61,885 $87,404 $99,026 SUPPLIES $18,792 $7,000 – OTHER SERVICES $313,923 $630,934 $255,500 UTILITY SERVICES – $0 $97,000 CAPITAL PROJECTS – $97,098 – 0100 - GENERAL FUND TOTAL $555,778 $1,047,436 $676,526 EXPENSES TOTAL $555,778 $1,047,436 $676,526 EXPENDITURES MICELLANEOUS EXPENSES BY PROJECT Projects M1803 - VI OFFICE OF CANNABIS REGULATION SUPPLIES $293 – – OTHER SERVICES $6,202 $284,647 – M1803 - VI OFFICE OF CANNABIS REGULATION TOTAL $6,495 $284,647 – PROJECTS TOTAL $6,495 $284,647 – ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - ADMINISTRATION AND BUSINESS MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 317 HUMAN RESOURCES ADMINISTRATOR 1 ALLOCATED FTE COUNT 3 FY 2026 PROPOSED EXECUTIVE BUDGET 299 ACTIVITY 38500 CONSUMER AFFAIRS FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $242,890 $180,057 $182,043 FRINGE BENEFITS $124,033 $111,089 $116,704 0100 - GENERAL FUND TOTAL $366,923 $291,146 $298,747 EXPENSES TOTAL $366,923 $291,146 $298,747 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CHIEF COMPLAINT OFFICER 1 CONSUMER COMPLIANCE AND PROTECTION OFFICER 2 SENIOR CONSUMER COMPLIANCE PROTECTION OFFICER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS - CONSUMER AFFAIRS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 300 ACTIVITY 38510 WEIGHTS AND MEASURES FUNCTIONAL STATEMENT The Weights and Measures Unit establishes standards and ensures accuracy of commercial measuring devices while enforcing laws on food freshness, packaged goods' contents, advertising, and unit pricing. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $138,663 $264,289 $383,043 FRINGE BENEFITS $73,098 $134,841 $169,887 0100 - GENERAL FUND TOTAL $211,761 $399,130 $552,930 EXPENSES TOTAL $211,761 $399,130 $552,930 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR BUSINESS AND ADMIN MANAGEMENT 1 CHIEF WEIGHTS & MEASURES 1 DIRECTOR OF CONSUMER AFFAIRS 1 ENFORCEMENT OFFICER 1 SENIOR INSPECTOR WEIGHTS & MEASURES 1 WEIGHTS & MEASURES INSPECTOR I 2 ALLOCATED FTE COUNT 7 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS - WEIGHTS AND MEASURES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 301 MISSION STATEMENT To provide efficient government financial services to all stakeholders. BUDGET SUMMARY $45,868,102.00 Funds Description FY26 BUDGETED RESOURCES VI INSURANCE GUARANTY: VI INSURANCE GUARANTY: 43.60% 43.60% $20,000,000.00 $20,000,000.00 VI INSURANCE GUARANTY: 43.60% $20,000,000.00 GENERAL FUND: GENERAL FUND: 30.11% 30.11% $13,809,602.00 $13,809,602.00 GENERAL FUND: 30.11% $13,809,602.00 CARIBBEAN BASIN INITIATIVE: CARIBBEAN BASIN INITIATIVE: 13.08% 13.08% $6,000,000.00 $6,000,000.00 CARIBBEAN BASIN INITIATIVE: 13.08% $6,000,000.00 TRANSPORTATION TRUST FUND: TRANSPORTATION TRUST FUND: 10.90% 10.90% $5,000,000.00 $5,000,000.00 TRANSPORTATION TRUST FUND: 10.90% $5,000,000.00 VI LOTTERY: VI LOTTERY: 2.07% 2.07% $950,000.00 $950,000.00 VI LOTTERY: 2.07% $950,000.00 Other: Other: 0.24% 0.24% $108,500.00 $108,500.00 Other: 0.24% $108,500.00 VI INSURANCE … GENERAL FUND CARIBBEAN BAS… TRANSPORTATI… VI LOTTERY Other FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $40,489,296 $16,172,798 $13,809,602 2108 - VI INSURANCE GUARANTY $8,000,000 $20,000,000 $20,000,000 2238 - VI LOTTERY – $950,000 $950,000 6000 - GOVERNMENT INSURANCE FUND $349,872 – – 8008 - TRANSPORTATION TRUST FUND $5,126,537 $10,015,000 $5,000,000 3015 - CARIBBEAN BASIN INITIATIVE $5,568,017 – $6,000,000 2801 - SOUTHERN TRUST COMPANY SETTLMN – $18,000,000 – APPROPRIATED TOTAL $59,533,722 $65,137,798 $45,759,602 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $832,275 – – FEDERAL TOTAL $832,275 – – NON APPROPRIATED 2092 - CASINO CONTROL REV FUND $2,220,099 $1,115,676 – 2129 - BUDGET STABILIZATION FUND $18,437,227 – – 2290 - COMMUNITY FACILITIES TRUST $1,197,137 – – 4000 - PFA DEBT SERVICE FUND $70,800,055 – – DEPARTMENT OF FINANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 302 6050 - DATA PROCESSING REVOLVING $15,842 $2,500 – 7000 - ELECTED GOV RETIRE FUND $638,714 – – 7004 - JUDGES PENSION FUND $257,186 – – 9002 - FICA TAXES WITHHELD $63,650,028 $65,000,000 – 9014 - OTHER DEPOS PENDING $2,071,500 – – 0105 - SINGLE PAYER UTILITY FUND $255,375 – – 2079 - LONESOME DOVE PETROLEUM CO. – $2,000,000 – 8001 - ASSET RECOVERY FUND $5,228,842 – – 2011 - EMERGENCY RENTAL ASSISTANCE $5,512,188 – – NON APPROPRIATED TOTAL $170,284,191 $68,118,176 – EXPENSES TOTAL $230,650,188 $133,255,974 $45,759,602 Disclaimer: Variances between Department of Finance's Fund Summary and the 3-Year Expenditure Report schedule is because interfund transfers occur at fiscal year-end. $13,809,602.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 57.72% 57.72% $7,970,667.00 $7,970,667.00 OTHER SERVICES: 57.72% $7,970,667.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 25.73% 25.73% $3,552,570.00 $3,552,570.00 PERSONNEL SERVICES: 25.73% $3,552,570.00 FRINGE BENEFITS: FRINGE BENEFITS: 11.05% 11.05% $1,526,271.00 $1,526,271.00 FRINGE BENEFITS: 11.05% $1,526,271.00 SUPPLIES: SUPPLIES: 2.17% 2.17% $300,094.00 $300,094.00 SUPPLIES: 2.17% $300,094.00 UTILITY SERVICES: UTILITY SERVICES: 2.17% 2.17% $300,000.00 $300,000.00 UTILITY SERVICES: 2.17% $300,000.00 OTHER SERVICES PERSONNEL SE… FRINGE BENEFI… SUPPLIES UTILITY SERVIC… Other OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects GIF01 - GIF OPERATIONS $129,473 – – M0401 - DEPT FINAN AUDIT SERVICES $581,076 $447,020 $447,020 M1002 - DOF-ERP SYSTEM SOFTWARE $1,565,266 $350,000 $350,000 M1003 - DOF-GASB 45 $46,333 $75,000 $575,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) – $8,000 $8,000 M1107 - DOF-INTEREST & PENALTIES – $25,000 $25,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV – $40,000 $40,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA $135,808 $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION – $150,000 $150,000 M1801 - ENVIRON/INFRASTRUC IMPACT FEE $790,004 – – M2000 - DOF HURRICANE RELAT PROC GASB STD $431,047 – – M2003 - DOF UPGRADES,TRAINING & MAINTENANCE $890,527 $820,000 $820,000 M2101 - PENSION FUND $70,000 $45,000 $45,000 M2102 - ELECTED GOV'S RETIRE FUND $503,000 $503,000 $503,000 M2103 - JUDGES PENSION FUND $721,723 $721,723 $721,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 303 M8008 - DOF - AUDIT SERVICES $4,376,550 $2,400,000 $2,400,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS $100,000 $100,000 $100,000 MIS09 - BONDING GOV'T EMPLOYEES $111,584 $125,000 $125,000 M2405 - TRANSFER TO SCHOOL CONSTRUCTION $5,000,000 – – M2550 - CONTR TO PUBLIC SERVICE COMMISSION – $2,079,296 – M2106 - CREDIT CARD COMPLIANCE OFFICER $84,387 – – PROJECTS TOTAL $15,536,778 $8,039,039 $6,459,020 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 304 RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $443,753 $645,000 $604,500 AUTOMOTIVE REPAIR & MAINTENANCE $2,590 $5,000 $7,000 RENTAL OF LAND/BUILDINGS $1,113 – – RENTAL MACHINES/EQUIPMENT $31,818 $5,000 $5,500 PROFESSIONAL SERVICES $7,633,134 $3,483,748 $4,116,048 SECURITY SERVICES $251,144 $270,000 $270,000 TRAINING – $125,000 $120,000 COMMUNICATION $141,189 $255,000 $200,000 ADVERTISING & PROMOTION $4,199 $5,000 $5,000 PRINTING AND BINDING $4,410 – – TRANSPORTATION - NOT TRAVEL $7,525 $0 – TRAVEL $32,873 $46,500 $62,460 TRAVEL / CASH ADVANCE $1,350 – $10,000 PURCHASE BULK AIRLINE $26,000 $30,000 $43,814 INSURANCE $111,584 $125,000 $125,000 OTHER SERVICES NOC $57,628 $1,027,345 $1,032,345 TRANSFER OUT GENERAL FUND $24,763,967 $3,579,296 – INTRAFUND CONTRIBUTIONS $2,159,727 $1,369,723 $1,369,000 0100 - GENERAL FUND TOTAL $35,674,003 $10,971,612 $7,970,667 2098 - INDIRECT COST REPAIRS & MAINTENANCE – $15,000 $15,000 TRAINING – $14,500 $14,500 OTHER SERVICES NOC $30,000 $79,000 $79,000 2098 - INDIRECT COST TOTAL $30,000 $108,500 $108,500 2238 - VI LOTTERY – $950,000 $950,000 6000 - GOVERNMENT INSURANCE FUND RENTAL MACHINES/EQUIPMENT $1,286 – – PROFESSIONAL SERVICES $12,500 – – COMMUNICATION $1,393 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $15,180 – – 2801 - SOUTHERN TRUST COMPANY SETTLMN – $18,000,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $6,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,000 – – 2092 - CASINO CONTROL REV FUND GRANTS/IND GOVT AGENCIES $643,829 $303,471 – INTRAFUND CONTRIBUTIONS $1,576,270 $812,205 – 2092 - CASINO CONTROL REV FUND TOTAL $2,220,099 $1,115,676 – 2129 - BUDGET STABILIZATION FUND $18,437,227 – – 2290 - COMMUNITY FACILITIES TRUST OTHER SERVICES NOC $1,197,137 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $1,197,137 – – 4000 - PFA DEBT SERVICE FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 305 OTHER SERVICES NOC $5,000,000 – – PAYMENT OF INTEREST $2,814,107 – – PAYMENT OF BOND PRINCIPAL $38,560,000 – – PAYMENT OF BOND INTEREST $24,425,948 – – 4000 - PFA DEBT SERVICE FUND TOTAL $70,800,055 – – 7000 - ELECTED GOV RETIRE FUND ANNUITIES $586,731 – – 7000 - ELECTED GOV RETIRE FUND TOTAL $586,731 – – 7004 - JUDGES PENSION FUND ANNUITIES $255,046 – – 7004 - JUDGES PENSION FUND TOTAL $255,046 – – 2079 - LONESOME DOVE PETROLEUM CO. – $2,000,000 – 8001 - ASSET RECOVERY FUND GRANTS/IND GOVT AGENCIES $23,011 – – 8001 - ASSET RECOVERY FUND TOTAL $23,011 – – 2011 - EMERGENCY RENTAL ASSISTANCE $5,512,188 – – OTHER SERVICES TOTAL $134,756,675 $33,145,788 $9,029,167 MISCELLANEOUS 0100 - GENERAL FUND REFUNDS $15,565 $50,000 – TRANSFERS IN-OTHER UNITS -$1,427 – – 0100 - GENERAL FUND TOTAL $14,138 $50,000 – 2108 - VI INSURANCE GUARANTY TRANSFER OUT SPECIAL/OTHER $8,000,000 $20,000,000 $20,000,000 2108 - VI INSURANCE GUARANTY TOTAL $8,000,000 $20,000,000 $20,000,000 6000 - GOVERNMENT INSURANCE FUND REFUNDS $46,660 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $46,660 – – 8008 - TRANSPORTATION TRUST FUND REFUNDS $24,097 – – TRANSFER OUT SPECIAL/OTHER $5,102,440 $10,015,000 $5,000,000 8008 - TRANSPORTATION TRUST FUND TOTAL $5,126,537 $10,015,000 $5,000,000 3015 - CARIBBEAN BASIN INITIATIVE TRANSFER OUT SPECIAL/OTHER $5,568,017 – $6,000,000 3015 - CARIBBEAN BASIN INITIATIVE TOTAL $5,568,017 – $6,000,000 9014 - OTHER DEPOS PENDING NON-EXPENSE ITEMS, NOC $2,071,500 – – 9014 - OTHER DEPOS PENDING TOTAL $2,071,500 – – 8001 - ASSET RECOVERY FUND LOANS-OTHER FUNDS $5,205,479 – – 8001 - ASSET RECOVERY FUND TOTAL $5,205,479 – – MISCELLANEOUS TOTAL $26,032,330 $30,065,000 $31,000,000 EXPENSES TOTAL $160,789,005 $63,210,788 $40,029,167 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   BID PROCEDURE [GENESIS] $62,000 STIPENDS $3,000 DATA ARCHIVING, WAREHOUSE & OTHER SERVICES $40,000 AUDIT SERVICES $2,400,000 JUST ELEVATE $49,500 MLC HOLDING $4,290 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 306 Itemization Description FY2026 CARAHSOFT TECHNOLOGY $171,187 OLIVER EXTERMINATION $5,400 CLOUD BASE BACKUP SYSTEM $170,882 CLEVE WILSON $20,290 VIRGIN ISLANDS CLEANING $42,200 XEROX $18,500 TEMPAIRE $8,000 OLIVER WYMAN $45,000 BID PROCEDURE $22,000 ADT $3,739 OMNI SYSTEM $10,500 GASB 45 $575,000 DOF AUDIT ACCOUNTING ASSISTANCE $447,020 ANNUAL MAINTENANCE (IDC) $8,000 AE SERVICES LLC $9,540 AMOUNT $4,116,048 FY 2026 PROPOSED EXECUTIVE BUDGET 307 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTING ANALYST 3 ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE SECRETARY II 1 ADMINISTRATIVE SPECIALIST 1 BUDGET CONTROL FINANCIAL ANALYST 1 CAPITAL ASSETS COORDINATOR 1 CHIEF OF STAFF 1 COMMISSIONER 1 CONTRACT ASSISTANT 1 CREDIT CARD COMPLIANCE OFFICER 1 DATA PROCESSING ANALYST 1 DEPUTY COMMISSIONER 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 DIRECTOR ACCOUNTING 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 EXECUTIVE ASSISTANT COMMISSIONER 2 FINANCIAL PLANNING & ANALYST MANAGER 1 FINANCIAL REPORTING ANALYST 3 HUMAN RESOURCES GENERALIST 1 INFORMATION TECHNOLOGY SPECIALIST 2 LUMP SUM 2 NETWORK SYSTEMS MANAGER 1 PAYROLL AUDIT ANALYST 3 PAYROLL DIRECTOR 1 RECONCILIATION & AUDIT ANALYST 1 RECONCILIATION & AUDIT MANAGER 1 SENIOR DATA PROCESSING ANALYST 1 SPECIAL ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 3 SPECIAL PROJECTS FACILITIES COORDINATOR 2 SUPERVISOR CENTRAL PAYROLL 2 TECHNICAL SUPPORT SPECIALIST 2 ALLOCATED FTE COUNT 48 FY 2026 PROPOSED EXECUTIVE BUDGET 308 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ASSISTANT DIRECTOR TREASURY 1 CHIEF ACCOUNTS PAYABLE 1 FINANCIAL MANAGEMENT OFFICER 1 ALLOCATED FTE COUNT 4 ACTIVITY CENTERS 39000 - OFFICE OF THE COMMISSIONER  39001 - NON-OPERATIONAL MISC 39010 - OFFICE OF TAX APPEALS 39020 - BUSINESS OFFICE 39110 - ACCOUNTS PAYABLE 39120 - GENERAL LEDGER & FINANCIAL REPORTING  39220 - TREASURY DIVISION 39250 - DISBURSEMENT 39400 - MANAGEMENT INFORMATION SYSTEMS 39420 - COMPUTER OPERATIONS  39500 - PAYROLL DIVISION 39990 - EXTERNAL TO DEPT OF FINANCE FY 2026 PROPOSED EXECUTIVE BUDGET 328 FY 2026 PROPOSED EXECUTIVE BUDGET 309 ACTIVITY 39000 OFFICE OF THE COMMISSIONER FUNCTIONAL STATEMENT The Office of the Commissioner coordinates day-to-day operations, compiles the annual budget, develops and administers departmental policies, and manages the department's personnel and labor relations activities.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $898,652 $880,284 $1,157,144 FRINGE BENEFITS $378,503 $340,782 $425,296 SUPPLIES $40,406 $33,000 $33,000 OTHER SERVICES $861,763 $120,000 $140,000 CAPITAL PROJECTS – $53,000 $110,000 0100 - GENERAL FUND TOTAL $2,179,324 $1,427,066 $1,865,440 6000 - GOVERNMENT INSURANCE FUND PERSONNEL SERVICES $183,640 – – FRINGE BENEFITS $95,551 – – SUPPLIES $8,841 – – OTHER SERVICES $15,180 – – MISCELLANEOUS $46,660 – – 6000 - GOVERNMENT INSURANCE FUND TOTAL $349,872 – – 2801 - SOUTHERN TRUST COMPANY SETTLMN – $18,000,000 – 9014 - OTHER DEPOS PENDING MISCELLANEOUS $2,071,500 – – 9014 - OTHER DEPOS PENDING TOTAL $2,071,500 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $255,375 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $255,375 – – 2079 - LONESOME DOVE PETROLEUM CO. – $2,000,000 – 8001 - ASSET RECOVERY FUND OTHER SERVICES $23,011 – – CAPITAL PROJECTS $353 – – MISCELLANEOUS $5,205,479 – – 8001 - ASSET RECOVERY FUND TOTAL $5,228,842 – – 2011 - EMERGENCY RENTAL ASSISTANCE $5,512,188 – – EXPENSES TOTAL $15,597,100 $21,427,066 $1,865,440 DEPARTMENT OF FINANCE - OFFICE OF THE COMMISSIONER FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 310 EXPENDITURES  MISCELLANEOUS EXPENSES BY PROJECT Projects M1801 - ENVIRON/INFRASTRUC IMPACT FEE OTHER SERVICES $790,004 – – M1801 - ENVIRON/INFRASTRUC IMPACT FEE TOTAL $790,004 – – M2106 - CREDIT CARD COMPLIANCE OFFICER $84,387 – – PROJECTS TOTAL $874,391 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE SECRETARY II 1 BUDGET CONTROL FINANCIAL ANALYST 1 CHIEF OF STAFF 1 COMMISSIONER 1 CONTRACT ASSISTANT 1 CREDIT CARD COMPLIANCE OFFICER 1 DEPUTY COMMISSIONER 1 EXECUTIVE ASSISTANT COMMISSIONER 2 SPECIAL ASSISTANT 1 SPECIAL PROJECTS FACILITIES COORDINATOR 2 ALLOCATED FTE COUNT 13 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 311 ACTIVITY 39001 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $67,433 – – OTHER SERVICES $14,465,481 $8,039,039 $6,459,020 0100 - GENERAL FUND TOTAL $14,532,914 $8,039,039 $6,459,020 EXPENSES TOTAL $14,532,914 $8,039,039 $6,459,020 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0401 - DEPT FINAN AUDIT SERVICES OTHER SERVICES $581,076 $447,020 $447,020 M0401 - DEPT FINAN AUDIT SERVICES TOTAL $581,076 $447,020 $447,020 M1002 - DOF-ERP SYSTEM SOFTWARE OTHER SERVICES $1,565,266 $350,000 $350,000 M1002 - DOF-ERP SYSTEM SOFTWARE TOTAL $1,565,266 $350,000 $350,000 M1003 - DOF-GASB 45 OTHER SERVICES $46,333 $75,000 $575,000 M1003 - DOF-GASB 45 TOTAL $46,333 $75,000 $575,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) OTHER SERVICES – $8,000 $8,000 M1004 - DOF-ANNUAL MAINTENENANCE ( IDC ) TOTAL – $8,000 $8,000 M1107 - DOF-INTEREST & PENALTIES OTHER SERVICES – $25,000 $25,000 M1107 - DOF-INTEREST & PENALTIES TOTAL – $25,000 $25,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV OTHER SERVICES – $40,000 $40,000 M1108 - DOF-DATA ARCHIVING,WAREHOUSE/OTHSRV TOTAL – $40,000 $40,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA OTHER SERVICES $135,808 $150,000 $150,000 M1300 - DOF TIME ATTENDANCE SOFTWARE/HARDWA TOTAL $135,808 $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION DEPARTMENT OF FINANCE - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 312 OTHER SERVICES – $150,000 $150,000 M1338 - TELECHECK LOSS PREVENTION TOTAL – $150,000 $150,000 M2000 - DOF HURRICANE RELAT PROC GASB STD OTHER SERVICES $431,047 – – M2000 - DOF HURRICANE RELAT PROC GASB STD TOTAL $431,047 – – M2003 - DOF UPGRADES,TRAINING & MAINTENANCE SUPPLIES $67,433 – – OTHER SERVICES $823,095 $820,000 $820,000 M2003 - DOF UPGRADES,TRAINING & MAINTENANCE TOTAL $890,527 $820,000 $820,000 M2101 - PENSION FUND OTHER SERVICES $70,000 $45,000 $45,000 M2101 - PENSION FUND TOTAL $70,000 $45,000 $45,000 M2102 - ELECTED GOV'S RETIRE FUND OTHER SERVICES $503,000 $503,000 $503,000 M2102 - ELECTED GOV'S RETIRE FUND TOTAL $503,000 $503,000 $503,000 M2103 - JUDGES PENSION FUND OTHER SERVICES $721,723 $721,723 $721,000 M2103 - JUDGES PENSION FUND TOTAL $721,723 $721,723 $721,000 M8008 - DOF - AUDIT SERVICES OTHER SERVICES $4,376,550 $2,400,000 $2,400,000 M8008 - DOF - AUDIT SERVICES TOTAL $4,376,550 $2,400,000 $2,400,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS OTHER SERVICES $100,000 $100,000 $100,000 MIS08 - DEPT. FINANCE-CLAIM FUNDS TOTAL $100,000 $100,000 $100,000 MIS09 - BONDING GOV'T EMPLOYEES OTHER SERVICES $111,584 $125,000 $125,000 MIS09 - BONDING GOV'T EMPLOYEES TOTAL $111,584 $125,000 $125,000 M2405 - TRANSFER TO SCHOOL CONSTRUCTION $5,000,000 – – M2550 - CONTR TO PUBLIC SERVICE COMMISSION – $2,079,296 – PROJECTS TOTAL $14,532,914 $8,039,039 $6,459,020 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 313 ACTIVITY 39010 OFFICE OF TAX APPEALS FUNCTIONAL STATEMENT The Office of Tax Appeals processes appeals and resolves disputes from the Tax Assessor's Office by conducting Board hearings.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $57,087 $57,000 $57,000 FRINGE BENEFITS $33,148 $33,071 $34,472 SUPPLIES – $1,000 $1,200 OTHER SERVICES $1,577 $3,000 – 0100 - GENERAL FUND TOTAL $91,812 $94,071 $92,672 EXPENSES TOTAL $91,812 $94,071 $92,672 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF FINANCE - OFFICE OF TAX APPEALS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 314 ACTIVITY 39020 BUSINESS OFFICE FUNCTIONAL STATEMENT The Business Office compiles the annual budget estimates; monitors appropriated and allotted funds and processes personnel and payment documents.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $77,548 $74,883 $86,500 FRINGE BENEFITS $39,177 $36,319 $38,608 SUPPLIES $128,439 $100,500 $182,894 OTHER SERVICES $535,187 $1,034,073 $1,211,147 UTILITY SERVICES – $0 $300,000 0100 - GENERAL FUND TOTAL $780,351 $1,245,775 $1,819,149 EXPENSES TOTAL $780,351 $1,245,775 $1,819,149 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   HUMAN RESOURCES GENERALIST 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF FINANCE - BUSINESS OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 315 ACTIVITY 39110 ACCOUNTS PAYABLE FUNCTIONAL STATEMENT The Accounts Payable Unit pre-audits and approves data entry of all vendor payment documents and transactions, files paid documents, and researches vendor inquiries.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $177,300 $302,978 $97,186 FRINGE BENEFITS $96,192 $138,137 $45,964 0100 - GENERAL FUND TOTAL $273,491 $441,116 $143,150 EXPENSES TOTAL $273,491 $441,116 $143,150 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTING ANALYST 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF FINANCE - ACCOUNTS PAYABLE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 316 ACTIVITY 39120 GENERAL LEDGER & FINANCIAL REPORTING FUNCTIONAL STATEMENT The General Ledger & Financial Reporting Unit manages fund accounts, and financial transactions, establishes petty cash and imprest funds, assists with financial statement preparation, conducts pre-audit functions, and establishes grant codes.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $409,140 $476,643 $534,808 FRINGE BENEFITS $182,259 $211,066 $267,060 0100 - GENERAL FUND TOTAL $591,399 $687,709 $801,868 2098 - INDIRECT COST OTHER SERVICES $30,000 $108,500 $108,500 2098 - INDIRECT COST TOTAL $30,000 $108,500 $108,500 7004 - JUDGES PENSION FUND $257,186 – – EXPENSES TOTAL $878,585 $796,209 $910,368 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTING ANALYST 1 ACCOUNTING OPERATIONS MANAGER 1 ADMINISTRATIVE OFFICER I 1 CAPITAL ASSETS COORDINATOR 1 CHIEF ACCOUNTS PAYABLE 1 DIRECTOR ACCOUNTING 1 FINANCIAL REPORTING ANALYST 3 ALLOCATED FTE COUNT 9 DEPARTMENT OF FINANCE - GENERAL LEDGER & FINANCIAL REPORTING FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 317 ACTIVITY 39220 TREASURY DIVISION FUNCTIONAL STATEMENT The Treasury Division implements government cash management policies, monitors activities of all federal grants, oversees daily operations, disburses vendor payment checks, and provides administrative support for all division activities.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $489,892 $641,828 $575,950 FRINGE BENEFITS $203,516 $235,661 $258,241 MISCELLANEOUS -$1,427 – – 0100 - GENERAL FUND TOTAL $691,981 $877,490 $834,191 2238 - VI LOTTERY – $950,000 $950,000 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS $126,537 $5,015,000 – 8008 - TRANSPORTATION TRUST FUND TOTAL $126,537 $5,015,000 – 2129 - BUDGET STABILIZATION FUND $18,437,227 – – 4000 - PFA DEBT SERVICE FUND OTHER SERVICES $70,800,055 – – 4000 - PFA DEBT SERVICE FUND TOTAL $70,800,055 – – 9002 - FICA TAXES WITHHELD FRINGE BENEFITS $63,650,028 $65,000,000 – 9002 - FICA TAXES WITHHELD TOTAL $63,650,028 $65,000,000 – EXPENSES TOTAL $153,705,828 $71,842,490 $1,784,191 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR TREASURY 1 DIRECTOR TREASURY 1 DISBURSEMENT ANALYST 1 FINANCIAL PLANNING & ANALYST MANAGER 1 RECONCILIATION & AUDIT ANALYST 1 RECONCILIATION & AUDIT MANAGER 1 SPECIAL PROJECTS COORDINATOR 3 ALLOCATED FTE COUNT 9 DEPARTMENT OF FINANCE - TREASURY DIVISION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 318 ACTIVITY 39250 DISBURSEMENT FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $15,891 – – FRINGE BENEFITS $8,173 – – SUPPLIES $50,000 $55,000 $55,000 OTHER SERVICES -$9 – – 0100 - GENERAL FUND TOTAL $74,055 $55,000 $55,000 EXPENSES TOTAL $74,055 $55,000 $55,000 DEPARTMENT OF FINANCE - DISBURSEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 319 ACTIVITY 39400 MANAGEMENT INFORMATION SYSTEMS FUNCTIONAL STATEMENT The MIS division manages and maintains The Department of Finance's IT resources and provides data processing and technical support services for the GVI's ERP system and the Time and Attendance system. This includes training, project management, and technical support for internal and external customers.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $409,739 $633,292 $641,380 FRINGE BENEFITS $159,726 $245,718 $252,396 OTHER SERVICES – $138,500 $138,500 CAPITAL PROJECTS – $47,000 $50,000 0100 - GENERAL FUND TOTAL $569,465 $1,064,510 $1,082,276 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $826,275 – – OTHER SERVICES $6,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $832,275 – – 6050 - DATA PROCESSING REVOLVING PERSONNEL SERVICES $10,385 – – FRINGE BENEFITS $5,457 – – SUPPLIES – $2,500 – 6050 - DATA PROCESSING REVOLVING TOTAL $15,842 $2,500 – EXPENSES TOTAL $1,417,581 $1,067,010 $1,082,276 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DATA PROCESSING ANALYST 1 DIRECTOR MANAGEMENT INFORMATION SYSTEM 1 INFORMATION TECHNOLOGY SPECIALIST 2 NETWORK SYSTEMS MANAGER 1 SENIOR DATA PROCESSING ANALYST 1 TECHNICAL SUPPORT SPECIALIST 2 ALLOCATED FTE COUNT 8 DEPARTMENT OF FINANCE - MANAGEMENT INFORMATION SYSTEMS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 320 ACTIVITY 39420 COMPUTER OPERATIONS FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $207,065 $6,032 – FRINGE BENEFITS $61,769 $1,879 – SUPPLIES $11,420 $24,491 $24,500 OTHER SERVICES $36,339 $137,000 $22,000 0100 - GENERAL FUND TOTAL $316,592 $169,402 $46,500 EXPENSES TOTAL $316,592 $169,402 $46,500 DEPARTMENT OF FINANCE - COMPUTER OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 321 ACTIVITY 39500 PAYROLL DIVISION FUNCTIONAL STATEMENT The Payroll Unit administers payroll processing, and tax report preparation, and maintains employee leave records.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $312,065 $349,102 $402,602 FRINGE BENEFITS $153,851 $172,518 $204,234 SUPPLIES – – $3,500 0100 - GENERAL FUND TOTAL $465,916 $521,620 $610,336 EXPENSES TOTAL $465,916 $521,620 $610,336 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   FINANCIAL MANAGEMENT OFFICER 1 PAYROLL AUDIT ANALYST 3 PAYROLL DIRECTOR 1 SUPERVISOR CENTRAL PAYROLL 2 ALLOCATED FTE COUNT 7 DEPARTMENT OF FINANCE - PAYROLL DIVISION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 322 ACTIVITY 39990 EXTERNAL TO DEPT OF FINANCE FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $8,051 – – FRINGE BENEFITS $3,805 – – OTHER SERVICES $3,663,809 $1,500,000 – MISCELLANEOUS $15,565 $50,000 – 0100 - GENERAL FUND TOTAL $3,691,230 $1,550,000 – 2108 - VI INSURANCE GUARANTY MISCELLANEOUS $8,000,000 $20,000,000 $20,000,000 2108 - VI INSURANCE GUARANTY TOTAL $8,000,000 $20,000,000 $20,000,000 8008 - TRANSPORTATION TRUST FUND MISCELLANEOUS $5,000,000 $5,000,000 – 8008 - TRANSPORTATION TRUST FUND TOTAL $5,000,000 $5,000,000 – 3015 - CARIBBEAN BASIN INITIATIVE MISCELLANEOUS $5,568,017 – – 3015 - CARIBBEAN BASIN INITIATIVE TOTAL $5,568,017 – – 2092 - CASINO CONTROL REV FUND OTHER SERVICES $222,010 $111,568 – 2092 - CASINO CONTROL REV FUND TOTAL $222,010 $111,568 – 7000 - ELECTED GOV RETIRE FUND FRINGE BENEFITS $51,983 – – OTHER SERVICES $586,731 – – 7000 - ELECTED GOV RETIRE FUND TOTAL $638,714 – – EXPENSES TOTAL $23,119,971 $26,661,568 $20,000,000 DEPARTMENT OF FINANCE - EXTERNAL TO DEPT OF FINANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 323 MISSION STATEMENT To administer a sustainable procurement system emphasizing stakeholder relationships, technology implementation, process improvements, and public trust, while ensuring efficient, transparent, and fair operations. BUDGET SUMMARY $24,068,337.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 60.73% 60.73% $14,616,564.00 $14,616,564.00 GENERAL FUND: 60.73% $14,616,564.00 BUSINESS & COMMERCIAL PROPERTY: BUSINESS & COMMERCIAL PROPERTY: 16.90% 16.90% $4,066,773.00 $4,066,773.00 BUSINESS & COMMERCIAL PROPERTY: 16.90% $4,066,773.00 GASOLINE COUPON PROGRAM: GASOLINE COUPON PROGRAM: 11.63% 11.63% $2,800,000.00 $2,800,000.00 GASOLINE COUPON PROGRAM: 11.63% $2,800,000.00 CENTRAL WAREHOUSE: CENTRAL WAREHOUSE: 3.74% 3.74% $900,000.00 $900,000.00 CENTRAL WAREHOUSE: 3.74% $900,000.00 PROP & PROCURE PRINT JOB FUND: PROP & PROCURE PRINT JOB FUND: 3.32% 3.32% $800,000.00 $800,000.00 PROP & PROCURE PRINT JOB FUND: 3.32% $800,000.00 Other: Other: 3.68% 3.68% $885,000.00 $885,000.00 Other: 3.68% $885,000.00 GENERAL FUND BUSINESS & CO… GASOLINE COU… CENTRAL WARE… PROP & PROCU… Other FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $12,802,438 $13,186,651 $14,613,873 6028 - BUSINESS & COMMERCIAL PROPERTY $3,535,850 $3,562,990 $4,071,846 APPROPRIATED TOTAL $16,338,288 $16,749,641 $18,685,719 NON APPROPRIATED 6016 - PROP & PROCURE PRINT JOB FUND $505,125 $600,000 $800,000 6046 - CENTRAL WAREHOUSE $777,229 $900,000 $900,000 6052 - CENTRAL MOTOR POOL $729,854 $264,562 $700,000 6056 - GASOLINE COUPON PROGRAM – – $2,800,000 8030 - PRIVATE DONATION $16,014 – – 0105 - SINGLE PAYER UTILITY FUND $447,008 – – 8001 - ASSET RECOVERY FUND $330,892 – – NON APPROPRIATED TOTAL $2,806,122 $1,764,562 $5,200,000 EXPENSES TOTAL $19,144,410 $18,514,202 $23,885,719 DEPARTMENT OF PROPERTY & PROCUREMENT FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 324 $14,616,564.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 61.08% 61.08% $8,927,923.00 $8,927,923.00 OTHER SERVICES: 61.08% $8,927,923.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 19.27% 19.27% $2,817,046.00 $2,817,046.00 PERSONNEL SERVICES: 19.27% $2,817,046.00 FRINGE BENEFITS: FRINGE BENEFITS: 7.58% 7.58% $1,107,874.00 $1,107,874.00 FRINGE BENEFITS: 7.58% $1,107,874.00 CAPITAL PROJECTS: CAPITAL PROJECTS: 7.35% 7.35% $1,075,000.00 $1,075,000.00 CAPITAL PROJECTS: 7.35% $1,075,000.00 UTILITY SERVICES: UTILITY SERVICES: 3.08% 3.08% $450,000.00 $450,000.00 UTILITY SERVICES: 3.08% $450,000.00 Other: Other: 1.63% 1.63% $238,721.00 $238,721.00 Other: 1.63% $238,721.00 OTHER SERVICES PERSONNEL SE… FRINGE BENEFI… CAPITAL PROJE… UTILITY SERVIC… Other RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M0004 - INS GOV'T BLDG/PROPERTIES $6,970,711 $7,257,300 $7,257,300 M5041 - PROP & PROC APPRAISALS $10,000 $100,000 $160,000 PROJECTS TOTAL $6,980,711 $7,357,300 $7,417,300 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $204,311 $262,320 $150,000 AUTOMOTIVE REPAIR & MAINTENANCE $14,122 – $5,000 RENTAL OF LAND/BUILDINGS $2,500 – – RENTAL MACHINES/EQUIPMENT $151,153 – – PROFESSIONAL SERVICES $650,337 $1,000,097 $1,405,623 SECURITY SERVICES $3,210 – – TRAINING $350 – $5,000 COMMUNICATION $76,686 $100,000 $50,000 ADVERTISING & PROMOTION $13,139 $10,000 $20,000 PRINTING AND BINDING $3,244 – – TRANSPORTATION - NOT TRAVEL $10,878 – $5,000 TRAVEL $87,749 $5,000 $20,000 TRAVEL / CASH ADVANCE $5,625 – – PURCHASE BULK AIRLINE – $10,000 $10,000 INSURANCE $7,287,091 $7,257,300 $7,257,300 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 325 OTHER SERVICES NOC $29,972 – – 0100 - GENERAL FUND TOTAL $8,540,368 $8,644,717 $8,927,923 2098 - INDIRECT COST PROFESSIONAL SERVICES $72,993 – – TRAINING $55,913 – – ADVERTISING & PROMOTION $2,094 – – TRANSPORTATION - NOT TRAVEL $15,000 – – TRAVEL $30,000 – – TRAVEL / CASH ADVANCE $975 – – PURCHASE BULK AIRLINE $60,000 – – OTHER SERVICES NOC $8,246 $145,000 $185,000 2098 - INDIRECT COST TOTAL $245,220 $145,000 $185,000 6028 - BUSINESS & COMMERCIAL PROPERTY REPAIRS & MAINTENANCE $3,300 – $300,000 AUTOMOTIVE REPAIR & MAINTENANCE $814 – $5,000 PROFESSIONAL SERVICES – – $50,000 SECURITY SERVICES $660 – $20,000 COMMUNICATION $360 – – TRAVEL $375 – $10,000 TRAVEL / CASH ADVANCE – – $5,000 PURCHASE BULK AIRLINE – – $10,000 OTHER SERVICES NOC $455 – – 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $5,964 – $400,000 6016 - PROP & PROCURE PRINT JOB FUND REPAIRS & MAINTENANCE $59,045 $20,000 $50,000 RENTAL MACHINES/EQUIPMENT $363,805 $400,000 $600,000 PRINTING AND BINDING $2,646 – – TRANSPORTATION - NOT TRAVEL $196 – – 6016 - PROP & PROCURE PRINT JOB FUND TOTAL $425,693 $420,000 $650,000 6046 - CENTRAL WAREHOUSE REPAIRS & MAINTENANCE – $3,850 – PROFESSIONAL SERVICES – $3,800 – SECURITY SERVICES – $1,592 – TRANSPORTATION - NOT TRAVEL $920 – – 6046 - CENTRAL WAREHOUSE TOTAL $920 $9,242 – 6052 - CENTRAL MOTOR POOL REPAIRS & MAINTENANCE – $20,000 $20,000 AUTOMOTIVE REPAIR & MAINTENANCE $14,658 $10,000 – RENTAL MACHINES/EQUIPMENT $3,365 – – PROFESSIONAL SERVICES $120,489 $96,374 $30,000 ADVERTISING & PROMOTION – – $2,000 TRANSPORTATION - NOT TRAVEL $1,200 – $1,000 OTHER SERVICES NOC $7,797 – – 6052 - CENTRAL MOTOR POOL TOTAL $147,510 $126,374 $53,000 8030 - PRIVATE DONATION OTHER SERVICES NOC $16,014 – – 8030 - PRIVATE DONATION TOTAL $16,014 – – 8001 - ASSET RECOVERY FUND GRANTS/IND GOVT AGENCIES $330,892 – – 8001 - ASSET RECOVERY FUND TOTAL $330,892 – – OTHER SERVICES TOTAL $9,712,580 $9,345,333 $10,215,923 MISCELLANEOUS 6052 - CENTRAL MOTOR POOL $11,000 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 326 MISCELLANEOUS TOTAL $11,000 – – EXPENSES TOTAL $9,723,580 $9,345,333 $10,215,923 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   GPS INSIGHT LLC $231,340 PERISCOPE HOLDINGS LLC $369,071 MARSHALL & STERLING $210,000 BID PROCEDURE $360,000 BID PROCEDURE (SECURITY) $45,000 BID PROCEDURE (VENDOR PENDING) $7,500 AGILOFT $81,955 CRUCIANPOINT $34,650 SMARTNET LLC $37,920 FLEETSOFT $28,188 AMOUNT $1,405,623 PROFESSIONAL SERVICES BUSINESS AND COMMERCIAL PROPERTY Itemization Description FY2026 Amount   BID PROCEDURE $50,000 AMOUNT $50,000 PROFESSIONAL SERVICES CENTRAL MOTOR POOL Itemization Description FY2026 Amount   BID PROCEDURE $30,000 AMOUNT $30,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 327 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ASSET & RISK LOSS ACCOUNTANT 1 ASSISTANT COMMISSIONER 2 ASSISTANT PRODUCTION MANAGER 1 AUTO MECHANIC 4 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF CENTRAL STORES 2 CHIEF OF PROCUREMENT 1 COMMISSIONER 1 COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 CONTRACT ADMINISTRATOR 5 COORDINATOR OF TRANSPORTATION 1 CREATIVE DIRECTOR 1 DEPUTY COMMISSIONER 1 DEPUTY COMMISSIONER OF PROCUREMENT 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF TRANSPORTATION 1 DIRECTOR OF VENDOR MANAGEMENT 1 EVALUATION SUPERVISOR 5 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY 3 FACILITIES MAINTENANCE MANAGER 2 FINANCIAL CONTROL OFFICER 3 FIXED ASSET MANAGER 2 LABORER 1 LABORER II 1 LEASING SPECIALIST 3 LEGAL POLICY DIRECTOR 1 MOTOR POOL FLEET SUPERVISOR 1 OFFSET TECHNICIAN II 1 PARALEGAL 1 PBX OPERATOR/RECEPTIONIST 2 PERSONAL PROPERTY INVENTORY ASSISTANT 1 PROCUREMENT OFFICER I 1 PROPERTY INSPECTOR 3 PROPERTY MANAGER 1 RECEIVING OFFICER 1 RECORDS & PROPERTY MANAGEMENT OFFICER 2 SENIOR CONTRACT ADMINISTRATOR 3 SPECIAL ASSISTANT 4 STOREKEEPER III 1 VENDOR MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 74 FY 2026 PROPOSED EXECUTIVE BUDGET 328 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT PRODUCTION MANAGER 1 COMPLIANCE OFFICER 1 CONTRACT ADMINISTRATOR 1 DIRECTOR PRINTING 1 INFORMATION TECHNOLOGY SPECIALIST 0.5 LEGAL ADVISOR 1.5 LEGAL ANALYST 0.5 PROGRAM MANAGER 1.5 PROPERTY INSPECTOR 1 PURCHASE ORDER ANALYST 1 SENIOR CONTRACT ADMINISTRATOR 1 ALLOCATED FTE COUNT 11 ACTIVITY CENTERS 60000 - COMMISSIONER'S OFFICE 60001 - NON-OPERATIONAL MISC 60003 - LEGAL 60004 - VENDOR MAINTENANCE 60005 - LEASING MANAGEMENT 60010 - FISCAL/PERSONNEL 60100 - ACQUISITION, EVALUATION, & AWARDS 60120 - CONTRACT ADMINISTRATION 60230 - WAREHOUSING & DISTRIBUTION 60300 - ADMINISTRATION 60310 - CENTRAL MOTOR POOL 60320 - CENTRAL MAIL SERVICES 60400 - PRINTING PRODUCTION 60410 - PRINTING PRODUCTION 60540 - PROPERTY MANAGEMENT     FY 2026 PROPOSED EXECUTIVE BUDGET 329 ACTIVITY 60000 COMMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Commissioner's Office supervises all programs and ensures performance according to the department's mandates.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,383,002 $1,571,749 $849,303 FRINGE BENEFITS $537,913 $633,615 $292,940 SUPPLIES $436,610 $132,681 $110,000 OTHER SERVICES $1,559,657 $1,287,417 $260,000 UTILITY SERVICES – $0 $450,000 CAPITAL PROJECTS $299,497 $300,000 – 0100 - GENERAL FUND TOTAL $4,216,679 $3,925,462 $1,962,243 6028 - BUSINESS & COMMERCIAL PROPERTY PERSONNEL SERVICES $1,068,681 $1,312,602 $1,195,846 FRINGE BENEFITS $472,592 $550,888 $460,129 SUPPLIES -$587 – $100,000 OTHER SERVICES $5,964 – $400,000 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $1,546,650 $1,863,490 $2,155,975 6056 - GASOLINE COUPON PROGRAM SUPPLIES $4,277,886 $4,302,138 – 6056 - GASOLINE COUPON PROGRAM TOTAL $4,277,886 $4,302,138 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $447,008 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $447,008 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES $330,892 – – 8001 - ASSET RECOVERY FUND TOTAL $330,892 – – EXPENSES TOTAL $10,819,115 $10,091,090 $4,118,218 DEPARTMENT OF PROPERTY & PROCUREMENT - COMMISSIONER'S OFFICE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 330 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSET & RISK LOSS ACCOUNTANT 1 ASSISTANT COMMISSIONER 2 CHIEF LEGAL COUNSEL 1 COMMISSIONER 1 COMPLIANCE OFFICER 1 CONTRACT ADMINISTRATOR 3 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF VENDOR MANAGEMENT 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY 2 FIXED ASSET MANAGER 2 LABORER II 1 LEGAL ADVISOR 1 LEGAL POLICY DIRECTOR 1 MOTOR POOL FLEET SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 2 PROGRAM MANAGER 0.5 PURCHASE ORDER ANALYST 1 SPECIAL ASSISTANT 3 ALLOCATED FTE COUNT 28.5 FY 2026 PROPOSED EXECUTIVE BUDGET 331 ACTIVITY 60001 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $6,980,711 $7,357,300 $7,417,300 0100 - GENERAL FUND TOTAL $6,980,711 $7,357,300 $7,417,300 8030 - PRIVATE DONATION OTHER SERVICES $16,014 – – 8030 - PRIVATE DONATION TOTAL $16,014 – – EXPENSES TOTAL $6,996,725 $7,357,300 $7,417,300 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0004 - INS GOV'T BLDG/PROPERTIES OTHER SERVICES $6,970,711 $7,257,300 $7,257,300 M0004 - INS GOV'T BLDG/PROPERTIES TOTAL $6,970,711 $7,257,300 $7,257,300 M5041 - PROP & PROC APPRAISALS OTHER SERVICES $10,000 $100,000 $160,000 M5041 - PROP & PROC APPRAISALS TOTAL $10,000 $100,000 $160,000 PROJECTS TOTAL $6,980,711 $7,357,300 $7,417,300 DEPARTMENT OF PROPERTY & PROCUREMENT - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 332 ACTIVITY 60003 LEGAL FUNCTIONAL STATEMENT The Legal Office offers internal legal services to the department, including contract and lease review for the executive branch, legal counsel for the Commissioner and management team, and preparation of legal documents.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $73,175 $70,675 FRINGE BENEFITS – $27,406 $28,009 SUPPLIES – – $70,000 OTHER SERVICES – – $200,000 CAPITAL PROJECTS – – $500,000 0100 - GENERAL FUND TOTAL – $100,581 $868,684 EXPENSES TOTAL – $100,581 $868,684 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   LEGAL ADVISOR 0.5 LEGAL ANALYST 0.5 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - LEGAL FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 333 ACTIVITY 60004 VENDOR MANAGEMENT FUNCTIONAL STATEMENT The Vendor Management Division handles the collection, management, and creation of vendor records and relationships.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $60,000 $60,000 FRINGE BENEFITS – $27,414 $28,208 SUPPLIES – – $55,000 OTHER SERVICES – – $1,045,623 CAPITAL PROJECTS – – $525,000 0100 - GENERAL FUND TOTAL – $87,414 $1,713,831 EXPENSES TOTAL – $87,414 $1,713,831 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   VENDOR MANAGEMENT ASSISTANT 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF PROPERTY & PROCUREMENT - VENDOR MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 334 ACTIVITY 60005 LEASING MANAGEMENT FUNCTIONAL STATEMENT The Leasing Management Unit manages all lease administration and negotiation activities relative to space management, space occupancy, commercial leasing, and concession agreements on behalf of the Government.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $50,000 $100,000 FRINGE BENEFITS – $24,299 $57,384 OTHER SERVICES – – $5,000 0100 - GENERAL FUND TOTAL – $74,299 $162,384 EXPENSES TOTAL – $74,299 $162,384 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   LEASING SPECIALIST 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PROPERTY & PROCUREMENT - LEASING MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 335 ACTIVITY 60010 FISCAL/PERSONNEL FUNCTIONAL STATEMENT The Division of Fiscal and Personnel Services serves as the guide in finance and personnel management to all activity centers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $209,148 $201,085 $130,000 FRINGE BENEFITS $58,097 $90,701 $59,531 0100 - GENERAL FUND TOTAL $267,245 $291,786 $189,531 EXPENSES TOTAL $267,245 $291,786 $189,531 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count FINANCIAL CONTROL OFFICER 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PROPERTY & PROCUREMENT - FISCAL/PERSONNEL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 336 ACTIVITY 60100 ACQUISITION, EVALUATION, & AWARDS FUNCTIONAL STATEMENT The Acquisition, Evaluation, & Awards Division contracts for the acquisition of materials, supplies, equipment, and services through the most economical methods.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $40,443 $41,964 – FRINGE BENEFITS $27,960 $28,387 – 0100 - GENERAL FUND TOTAL $68,404 $70,350 – EXPENSES TOTAL $68,404 $70,350 – DEPARTMENT OF PROPERTY & PROCUREMENT - ACQUISITION, EVALUATION, & AWARDS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 337 ACTIVITY 60120 CONTRACT ADMINISTRATION FUNCTIONAL STATEMENT The Contract Administration Unit oversees the contracting process, from the formation of a properly negotiated and executed contract to project completion. It also resolves all discrepancies, claims and contractual disputes.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $44,789 – $825,000 FRINGE BENEFITS $29,953 – $281,427 0100 - GENERAL FUND TOTAL $74,742 – $1,106,427 2098 - INDIRECT COST SUPPLIES – $40,000 – OTHER SERVICES $245,220 $145,000 $185,000 2098 - INDIRECT COST TOTAL $245,220 $185,000 $185,000 EXPENSES TOTAL $319,962 $185,000 $1,291,427 DEPARTMENT OF PROPERTY & PROCUREMENT - CONTRACT ADMINISTRATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 338 ACTIVITY 60230 WAREHOUSING & DISTRIBUTION FUNCTIONAL STATEMENT The Warehouse and Distribution Unit provides and safeguards supplies, materials, and equipment. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $253,527 $266,428 $265,009 FRINGE BENEFITS $134,626 $139,886 $151,817 0100 - GENERAL FUND TOTAL $388,153 $406,314 $416,826 6046 - CENTRAL WAREHOUSE SUPPLIES $728,309 $890,758 $900,000 OTHER SERVICES $920 $9,242 – CAPITAL PROJECTS $48,000 – – 6046 - CENTRAL WAREHOUSE TOTAL $777,229 $900,000 $900,000 EXPENSES TOTAL $1,165,382 $1,306,314 $1,316,826 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CHIEF OF CENTRAL STORES 2 LABORER 1 PROCUREMENT OFFICER I 1 RECEIVING OFFICER 1 STOREKEEPER III 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF PROPERTY & PROCUREMENT - WAREHOUSING & DISTRIBUTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 339 ACTIVITY 60300 ADMINISTRATION   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $51,537 $51,200 – FRINGE BENEFITS $24,772 $24,672 – 0100 - GENERAL FUND TOTAL $76,309 $75,872 – EXPENSES TOTAL $76,309 $75,872 – DEPARTMENT OF PROPERTY & PROCUREMENT - ADMINISTRATION FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 340 ACTIVITY 60310 CENTRAL MOTOR POOL FUNCTIONAL STATEMENT The Central Motor Pool oversees and manages the government fleet which includes the automotive functions of the motor pool; repairing, maintaining, storing, refueling, inspecting, and registering all motor vehicles.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $182,266 $238,567 $283,790 FRINGE BENEFITS $90,086 $122,483 $130,784 0100 - GENERAL FUND TOTAL $272,352 $361,050 $414,574 6052 - CENTRAL MOTOR POOL SUPPLIES $566,144 $138,188 $647,000 OTHER SERVICES $147,510 $126,374 $53,000 CAPITAL PROJECTS $5,200 – – MISCELLANEOUS $11,000 – – 6052 - CENTRAL MOTOR POOL TOTAL $729,854 $264,562 $700,000 EXPENSES TOTAL $1,002,206 $625,611 $1,114,574 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   AUTO MECHANIC 4 COORDINATOR OF TRANSPORTATION 1 DIRECTOR OF TRANSPORTATION 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF PROPERTY & PROCUREMENT - CENTRAL MOTOR POOL FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 341 ACTIVITY 60320 CENTRAL MAIL SERVICES FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $33,732 $81,081 – FRINGE BENEFITS $20,110 $55,889 – 0100 - GENERAL FUND TOTAL $53,843 $136,970 – EXPENSES TOTAL $53,843 $136,970 – DEPARTMENT OF PROPERTY & PROCUREMENT - CENTRAL MAIL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 342 ACTIVITY 60400 PRINTING PRODUCTION FUND SUMMARY Expenses 6016 - PROP & PROCURE PRINT JOB FUND SUPPLIES $79,433 $180,000 $150,000 OTHER SERVICES $425,693 $420,000 $650,000 6016 - PROP & PROCURE PRINT JOB FUND TOTAL $505,125 $600,000 $800,000 EXPENSES TOTAL $505,125 $600,000 $800,000 DEPARTMENT OF PROPERTY AND PROCUREMENT- PRINTING PRODUCTION  FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 343 ACTIVITY 60410 PRINTING PRODUCTION FUNCTIONAL STATEMENT The Printing Production Office provides central printing, graphic design, and document shredding services.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $271,698 $200,216 $230,769 FRINGE BENEFITS $132,302 $99,037 $77,583 0100 - GENERAL FUND TOTAL $404,000 $299,252 $308,352 EXPENSES TOTAL $404,000 $299,252 $308,352 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT PRODUCTION MANAGER 2 DIRECTOR PRINTING 1 INFORMATION TECHNOLOGY SPECIALIST 0.5 OFFSET TECHNICIAN II 1 ALLOCATED FTE COUNT 4.5 DEPARTMENT OF PROPERTY & PROCUREMENT - PRINTING PRODUCTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 344 ACTIVITY 60540 PROPERTY MANAGEMENT FUNCTIONAL STATEMENT The Property Management Unit manages, from acquisition to disposal, all property owned/leased by the Government of the Virgin Islands, leasing to non-government tenants and administers the Comprehensive Risk Management Program.   FUND SUMMARY Expenses 6028 - BUSINESS & COMMERCIAL PROPERTY PERSONNEL SERVICES $1,348,233 $1,149,864 $1,284,443 FRINGE BENEFITS $640,968 $549,635 $631,428 6028 - BUSINESS & COMMERCIAL PROPERTY TOTAL $1,989,201 $1,699,500 $1,915,871 EXPENSES TOTAL $1,989,201 $1,699,500 $1,915,871 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 COMPUTER PRODUCTION & GRAPHIC DESIGNER 1 CONTRACT ADMINISTRATOR 1 CREATIVE DIRECTOR 1 DEPUTY COMMISSIONER 1 EVALUATION SUPERVISOR 2 EXECUTIVE SECRETARY 1 FACILITIES MAINTENANCE MANAGER 2 FINANCIAL CONTROL OFFICER 1 LEASING SPECIALIST 1 PARALEGAL 1 PERSONAL PROPERTY INVENTORY ASSISTANT 1 PROGRAM MANAGER 1 PROPERTY INSPECTOR 4 PROPERTY MANAGER 1 RECORDS & PROPERTY MANAGEMENT OFFICER 2 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 23 DEPARTMENT OF PROPERTY & PROCUREMENT - PROPERTY MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 345 MISSION STATEMENT The Virgin Islands Department of Agriculture strives to foster a thriving agriculture industry in the U.S. Virgin Islands, ensuring economic growth while prioritizing consumer and environmental protection. BUDGET SUMMARY $13,106,465.00 Funds Description FY26 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 55.99% 55.99% $7,338,230.00 $7,338,230.00 FEDERAL GRANTS ALL EXCEPT DOE: 55.99% $7,338,230.00 GENERAL FUND: GENERAL FUND: 40.20% 40.20% $5,268,235.00 $5,268,235.00 GENERAL FUND: 40.20% $5,268,235.00 TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: 3.81% 3.81% $500,000.00 $500,000.00 TOURISM ADVERTISING REVOLVING: 3.81% $500,000.00 FEDERAL GRAN… GENERAL FUND TOURISM ADVE… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $6,357,251 $5,158,576 $5,268,235 6068 - TOURISM ADVERTISING REVOLVING – $1,000,000 $500,000 6069 - TOURISM ADVERTISING REVOLVING $297,956 – – APPROPRIATED TOTAL $6,655,207 $6,158,576 $5,768,235 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $874,469 $6,448,872 $7,338,229 FEDERAL TOTAL $874,469 $6,448,872 $7,338,229 NON APPROPRIATED 6012 - VETERINARY MEDICINE FUND -$746 – – 6024 - AGRICULTURE REVOLVING $213,032 $1,000,000 – 0105 - SINGLE PAYER UTILITY FUND $190,752 – – NON APPROPRIATED TOTAL $403,038 $1,000,000 – EXPENSES TOTAL $7,932,713 $13,607,448 $13,106,464 DEPARTMENT OF AGRICULTURE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 346 $5,268,235.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 56.81% 56.81% $2,992,931.00 $2,992,931.00 PERSONNEL SERVICES: 56.81% $2,992,931.00 FRINGE BENEFITS: FRINGE BENEFITS: 30.23% 30.23% $1,592,763.00 $1,592,763.00 FRINGE BENEFITS: 30.23% $1,592,763.00 OTHER SERVICES: OTHER SERVICES: 7.09% 7.09% $373,667.00 $373,667.00 OTHER SERVICES: 7.09% $373,667.00 UTILITY SERVICES: UTILITY SERVICES: 3.04% 3.04% $160,000.00 $160,000.00 UTILITY SERVICES: 3.04% $160,000.00 SUPPLIES: SUPPLIES: 2.83% 2.83% $148,874.00 $148,874.00 SUPPLIES: 2.83% $148,874.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES UTILITY SERVIC… SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects MM032 - INDUSTRIAL HEMP COMMISSION $89,470 $100,000 $246,277 M2410 - CONTRIBUTION TO AGRICULTURE REVOLV $2,000,000 – – PROJECTS TOTAL $2,089,470 $100,000 $246,277 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $30,178 – – REPAIRS & MAINTENANCE $111,025 $75,384 $29,035 AUTOMOTIVE REPAIR & MAINTENANCE $3,995 $52,000 $12,000 RENTAL MACHINES/EQUIPMENT $65 $5,000 – PROFESSIONAL SERVICES $36,537 $65,380 $83,632 SECURITY SERVICES $102,167 $120,000 $120,000 TRAINING – $45,000 – COMMUNICATION $13,437 $45,000 $25,000 ADVERTISING & PROMOTION $4,203 $3,000 $3,000 PRINTING AND BINDING $561 $1,000 $1,000 TRANSPORTATION - NOT TRAVEL $48,878 $30,000 $30,000 TRAVEL $42,146 $50,000 $15,000 TRAVEL / CASH ADVANCE $15,398 $30,000 $10,000 PURCHASE BULK AIRLINE $12,245 $30,000 $15,000 OTHER SERVICES NOC $27,569 $19,166 $30,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 347 TRANSFER OUT GENERAL FUND $2,000,000 – – 0100 - GENERAL FUND TOTAL $2,448,403 $570,930 $373,667 6068 - TOURISM ADVERTISING REVOLVING – $200,000 $250,000 6069 - TOURISM ADVERTISING REVOLVING $80,962 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $9,850 – – REPAIRS & MAINTENANCE $30,104 – – RENTAL MACHINES/EQUIPMENT $13,900 – – PROFESSIONAL SERVICES $11,200 – – TRAINING $25,000 – – COMMUNICATION $4,380 – – ADVERTISING & PROMOTION $4,617 – – TRANSPORTATION - NOT TRAVEL $8,019 – – TRAVEL $4,737 – – TRAVEL / CASH ADVANCE $3,828 – – PURCHASE BULK AIRLINE $2,000 – – GRANTS/IND GOVT AGENCIES $199,163 – – OTHER SERVICES NOC $2,190 $241,408 $839,196 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $318,988 $241,408 $839,196 6024 - AGRICULTURE REVOLVING REPAIRS & MAINTENANCE $27,322 $200,000 – AUTOMOTIVE REPAIR & MAINTENANCE -$579 $200,000 – RENTAL MACHINES/EQUIPMENT – $10,000 – PROFESSIONAL SERVICES $2,810 – – SECURITY SERVICES $11,578 – – COMMUNICATION $17,770 $50,000 – PRINTING AND BINDING $72 – – TRANSPORTATION - NOT TRAVEL $5,141 $30,000 – TRAVEL – $50,000 – TRAVEL / CASH ADVANCE $1,361 $30,000 – PURCHASE BULK AIRLINE – $30,000 – OTHER SERVICES NOC $2,353 $100,000 – 6024 - AGRICULTURE REVOLVING TOTAL $67,829 $700,000 – OTHER SERVICES TOTAL $2,916,182 $1,712,338 $1,462,863 EXPENSES TOTAL $2,916,182 $1,712,338 $1,462,863 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   OLIVER EXTERMINATING $2,040 REAL TECH EXTERMINATING $12,542 CASI DISTRIBUTORS $2,400 VI CLEANING SERVICES $8,000 ATLANTIC TRUCKING $16,250 JOLLY GREEN A/C MAINTENANCE $42,400 AMOUNT $83,632 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 348 GRANT SUMMARY Projects FEDERAL PROGRAMS F8373 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $77,890 – – F8378 - FOREST STEWARDSHIP PROGRAM $190 – – F8391 - URBAN AND COMMUNITY FORESTRY PROGRAM $51,799 $0 $200,000 F8329 - FOREST LEGACY PROGRAM $474 – – F8327 - FOREST STEWARDSHIP PROGRAM $63,357 – – F8328 - URBAN & COMMUNITY FORESTRY PROGRAM $4,917 $0 – F8326 - WATER BANK PROGRAM $71,201 – – F83A4 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $108,716 $0 – F8333 - FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $72,508 – – F8383 - FOREST STEWARDSHIP PROGRAM – – $70,000 F8382 - URBAN AND COMMUNITY FORESTRY PROGRAM $23,298 – $76,467 F8371 - FOREST STEWARDSHIP PROGRAM $2,532 – – F8357 - FOREST STEWARDSHIP PROGRAM – – $30,000 F83A7 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $19,210 – – F83A8 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $10,480 – – F83A6 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $1,517 – – F83A5 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $109,153 – – F8384 - FOREST LEGACY PROGRAM $7,219 – $50,000 F83A9 - FOREST STEWARDSHIP PROGRAM 2023 $577 – $101,580 F83B0 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $37,300 – $68,263 F83B3 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $189,000 – – F83B2 - WATER BANK PROGRAM – – $158,901 F83B1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $23,133 – $244,646 F83B6 - FOREST LEGACY PROGRAM – $75,000 $75,000 F83B7 - INFLATION REDUCTION ACT - FOREST LE – $5,910,000 $5,910,000 F83B8 - FOREST STEWARDSHIP PROGRAM – $225,000 $225,000 F83C1 - PLANT & ANIMAL DISEASE PEST CONTROL – $26,000 $26,000 F83B9 - FOREST STEWARDSHIP PROGRAM – $102,372 $102,372 F83C2 - COOPERATIVE FORESTRY ASSISTANCE – $110,500 – FEDERAL PROGRAMS TOTAL $874,469 $6,448,872 $7,338,229 PROJECTS TOTAL $874,469 $6,448,872 $7,338,229 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 349 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT I 1 AGRICULTURAL PROPERTY INSPECTOR 1 AGRICULTURE VETERINARY DIRECTOR 1 ASSISTANT DIRECTOR FOOD PRODUCTION 1 ASSISTANT PROPERTY MANAGER 1 BUTCHER 4 CHIEF BUTCHER 1 CHIEF PROCUREMENT OFFICER 1 COLLECTION AGENT 1 COMMISSIONER 1 CUSTODIAL WORKER 1 DEPUTY COMMISSIONER 1 DIRECTOR ABATTOIR 1 DIRECTOR ADMINISTRATION & MANAGEMENT 1 DIRECTOR AGRICULTURE DEVELOPMENT 1 DIRECTOR FOOD PRODUCTION 1 DIRECTOR HEMP PROGRAM 1 DIRECTOR HORTICULTURE & AGRONOMY 1 DIRECTOR MARKETING SERVICES 1 EXECUTIVE ASSISTANT 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FISCAL OFFICER 1 FOREST STEWARD COORDINATOR 1 HEAVY EQUIPMENT MECHANIC 2 HEAVY EQUIPMENT OPERATOR II 5 LABORER 5 LABORER II 4 MAINTENANCE ENGINEER I 1 MAINTENANCE MECHANIC 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 OFFICE MANAGER 1 PROCUREMENT QUALITY CONTROL OFFICER 1 PROGRAM MANAGER 2 PUBLIC INFORMATION OFFICER 1 SANITATION MANAGER 2 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 TIRE REPAIR SERVICEMAN 1 URBAN & COMMUNITY FOREST COORDINATOR 1 VETERINARY TECHNICIAN 1 WELDER 1 ALLOCATED FTE COUNT 58 FY 2026 PROPOSED EXECUTIVE BUDGET 350 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   AGRICULTURAL PROPERTY INSPECTOR 1 ASSISTANT COMMISSIONER 1 BUTCHER 1 HEAVY EQUIPMENT MECHANIC 1 HEAVY EQUIPMENT OPERATOR II 1 MAINTENANCE ENGINEER I 1 NACD TECHNICAL ASSISTANT COORDINATOR 1 PROGRAM ASSISTANT 1 STATE SURVEY COORDINATOR 1 ALLOCATED FTE COUNT 9 ACTIVITY CENTERS 00000 - FEDERAL PROGRAMS  83000 - ADMINISTRATION  83001 - NON-OPERATIONAL MISC 83010 - LAND, MAINTENANCE, AND DEVELOPMENT 83020 - AGRICULTURE DEVELOPMENT 83100 - ADMINISTRATION EDA 83200 - LIVESTOCK FARMERS AND ABATTOIR SERVICES 83210 - VETERINARY SERVICES 83300 - MARKETING  FY 2026 PROPOSED EXECUTIVE BUDGET 351 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE $251,481 $0 $244,646 EXPENSES TOTAL $251,481 $0 $244,646 GRANTS Expenses F83A4 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $108,716 $0 – F83A8 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $10,480 – – F83A5 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $109,153 – – F83B1 - SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $23,133 – $244,646 EXPENSES TOTAL $251,481 $0 $244,646 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   COORDINATOR ADMINISTRATIVE SERVICES 0.7 DISEASE INTERVENTION SPECIALIST I 3 HIV DATA ANALYST 1 HIV PREVENTION COORDINATOR 0.6 HIV SURVEILLANCE PROGRAM ASSISTANT 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.42 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.2 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 ALLOCATED FTE COUNT 7.42   DEPARTMENT OF AGRICULTURE - FEDERAL PROGRAMS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 352 ACTIVITY 83000 ADMINISTRATION FUNCTIONAL STATEMENT Administration Office offers comprehensive support services, including fiscal and administrative management, information services, and aiding managers in delivering essential programs and services to the agricultural industry.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,302,677 $1,202,915 $1,124,984 FRINGE BENEFITS $613,086 $517,657 $540,280 SUPPLIES $221,276 $262,259 $148,874 OTHER SERVICES $448,403 $570,930 $373,667 UTILITY SERVICES – $0 $160,000 0100 - GENERAL FUND TOTAL $2,585,442 $2,553,762 $2,347,805 6068 - TOURISM ADVERTISING REVOLVING – $1,000,000 $500,000 6069 - TOURISM ADVERTISING REVOLVING $297,956 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $40,220 – $82,658 FRINGE BENEFITS $27,894 – $43,066 SUPPLIES $3,087 – $3,972 OTHER SERVICES $72,508 – $29,205 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $143,709 – $158,901 6024 - AGRICULTURE REVOLVING OTHER SERVICES $67,829 $700,000 – CAPITAL PROJECTS – $200,000 – 6024 - AGRICULTURE REVOLVING TOTAL $67,829 $900,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $190,752 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $190,752 – – EXPENSES TOTAL $3,285,688 $4,453,762 $3,006,706 GRANTS Expenses DEPARTMENT OF AGRICULTURE - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 353 F8326 - WATER BANK PROGRAM $71,201 – – F8333 - FARM AND RANCH STRESS ASSISTANCE NETWORK COMPETITIVE GRANTS PROGRAM $72,508 – – F83B2 - WATER BANK PROGRAM – – $158,901 EXPENSES TOTAL $143,709 – $158,901 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT I 1 ASSISTANT COMMISSIONER 1 ASSISTANT PROPERTY MANAGER 1 BUTCHER 2 CHIEF PROCUREMENT OFFICER 1 COLLECTION AGENT 1 COMMISSIONER 1 CUSTODIAL WORKER 1 DEPUTY COMMISSIONER 1 DIRECTOR ADMINISTRATION & MANAGEMENT 1 DIRECTOR MARKETING SERVICES 1 EXECUTIVE ASSISTANT 1 FINANCIAL MANAGEMENT SUPERVISOR 1 FISCAL OFFICER 1 NACD TECHNICAL ASSISTANT COORDINATOR 2 PROGRAM ASSISTANT 1 PROGRAM MANAGER 2 PUBLIC INFORMATION OFFICER 1 ALLOCATED FTE COUNT 21 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 354 ACTIVITY 83001 NON-OPERATIONAL MISC     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $63,617 $68,315 $161,000 FRINGE BENEFITS $25,860 $31,685 $85,277 OTHER SERVICES $2,000,000 – – 0100 - GENERAL FUND TOTAL $2,089,477 $100,000 $246,277 0101 - GENERAL FUND NON-LAPSING CAPITAL PROJECTS $160,000 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $160,000 – – EXPENSES TOTAL $2,249,477 $100,000 $246,277 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects MM032 - INDUSTRIAL HEMP COMMISSION PERSONNEL SERVICES $63,617 $68,315 $161,000 FRINGE BENEFITS $25,853 $31,685 $85,277 MM032 - INDUSTRIAL HEMP COMMISSION TOTAL $89,470 $100,000 $246,277 M2410 - CONTRIBUTION TO AGRICULTURE REVOLV OTHER SERVICES $2,000,000 – – M2410 - CONTRIBUTION TO AGRICULTURE REVOLV TOTAL $2,000,000 – – PROJECTS TOTAL $2,089,470 $100,000 $246,277 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   AGRICULTURAL PROPERTY INSPECTOR 2 DIRECTOR HEMP PROGRAM 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF AGRICULTURE - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 355 ACTIVITY 83010 LAND, MAINTENANCE, AND DEVELOPMENT FUNCTIONAL STATEMENT The Land, Maintenance, and Development division focuses on establishing and maintaining robust infrastructure to support effective land management and farming community needs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $415,168 $704,017 $618,142 FRINGE BENEFITS $217,635 $497,288 $362,216 0100 - GENERAL FUND TOTAL $632,803 $1,201,305 $980,358 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $108,064 $72,600 $159,960 FRINGE BENEFITS $63,943 $38,416 $84,576 SUPPLIES $2,913 $84,207 $182,498 OTHER SERVICES $16,742 $231,710 $555,648 INDIRECT COSTS – -$19,925 – CAPITAL PROJECTS – $6,015,864 $5,926,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $191,661 $6,422,872 $6,908,682 6024 - AGRICULTURE REVOLVING SUPPLIES $145,203 $100,000 – 6024 - AGRICULTURE REVOLVING TOTAL $145,203 $100,000 – EXPENSES TOTAL $969,667 $7,724,177 $7,889,040 GRANTS Expenses F8378 - FOREST STEWARDSHIP PROGRAM $190 – – F8391 - URBAN AND COMMUNITY FORESTRY PROGRAM $51,799 $0 $200,000 F8329 - FOREST LEGACY PROGRAM $474 – – F8327 - FOREST STEWARDSHIP PROGRAM $63,357 – – F8328 - URBAN & COMMUNITY FORESTRY PROGRAM $4,917 $0 – F8383 - FOREST STEWARDSHIP PROGRAM – – $70,000 DEPARTMENT OF AGRICULTURE - LAND, MAINTENANCE, AND DEVELOPMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 356 F8382 - URBAN AND COMMUNITY FORESTRY PROGRAM $23,298 – $76,467 F8371 - FOREST STEWARDSHIP PROGRAM $2,532 – – F8357 - FOREST STEWARDSHIP PROGRAM – – $30,000 F8384 - FOREST LEGACY PROGRAM $7,219 – $50,001 F83A9 - FOREST STEWARDSHIP PROGRAM 2023 $577 – $101,580 F83B0 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $37,300 – $68,263 F83B6 - FOREST LEGACY PROGRAM – $75,000 $75,000 F83B7 - INFLATION REDUCTION ACT - FOREST LE – $5,910,000 $5,910,000 F83B8 - FOREST STEWARDSHIP PROGRAM – $225,000 $225,000 F83B9 - FOREST STEWARDSHIP PROGRAM – $102,372 $102,372 F83C2 - COOPERATIVE FORESTRY ASSISTANCE – $110,500 – EXPENSES TOTAL $191,661 $6,422,872 $6,908,683 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR FOOD PRODUCTION 1 DIRECTOR FOOD PRODUCTION 1 FOREST STEWARD COORDINATOR 1 HEAVY EQUIPMENT MECHANIC 3 HEAVY EQUIPMENT OPERATOR II 4 LABORER 1 LABORER II 2 MAINTENANCE MECHANIC 1 STATE SURVEY COORDINATOR 1 TIRE REPAIR SERVICEMAN 1 URBAN & COMMUNITY FOREST COORDINATOR 1 WELDER 1 ALLOCATED FTE COUNT 18 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 357 ACTIVITY 83020 AGRICULTURE DEVELOPMENT FUNCTIONAL STATEMENT The Agriculture Development division provides technical advice, seedlings, seeds, saplings, fruit trees, and other agricultural inputs to the farming communities.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $227,596 $198,905 $292,682 FRINGE BENEFITS $119,242 $118,051 $176,598 0100 - GENERAL FUND TOTAL $346,837 $316,956 $469,280 EXPENSES TOTAL $346,837 $316,956 $469,280 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR AGRICULTURE DEVELOPMENT 1 DIRECTOR HORTICULTURE & AGRONOMY 1 HEAVY EQUIPMENT OPERATOR II 1 LABORER 3 LABORER II 1 SUPERVISOR AGRICULTURAL DEVELOPMENT 1 ALLOCATED FTE COUNT 8 DEPTMENT OF AGRICULTURE - AGRICULTURE DEVELOPMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 358 ACTIVITY 83100 ADMINISTRATION EDA FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – – $33,285 FRINGE BENEFITS – – $20,148 0100 - GENERAL FUND TOTAL – – $53,433 EXPENSES TOTAL – – $53,433 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   HEAVY EQUIPMENT OPERATOR II 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF AGRICULTURE - ADMINISTRATION EDA FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 359 ACTIVITY 83200 LIVESTOCK FARMERS AND ABATTOIR SERVICE FUNCTIONAL STATEMENT The Livestock Farmers and Abattoir Service unit focuses on expanding local fresh meat availability by ensuring the abattoirs are fully functional and compliant with USDA Food Safety Inspection Service standards.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $298,787 $338,788 $435,001 FRINGE BENEFITS $157,243 $163,321 $256,408 0100 - GENERAL FUND TOTAL $456,030 $502,109 $691,409 EXPENSES TOTAL $456,030 $502,109 $691,409 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   BUTCHER 3 CHIEF BUTCHER 1 DIRECTOR ABATTOIR 1 LABORER 1 LABORER II 1 MAINTENANCE ENGINEER I 1 PROCUREMENT QUALITY CONTROL OFFICER 1 SANITATION MANAGER 2 ALLOCATED FTE COUNT 11 DEPARTMENT OF AGRICULTURE - LIVESTOCK FARMERS AND ABATTOIR SERVICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 360 ACTIVITY 83210 VETERINARY SERVICES FUNCTIONAL STATEMENT The Veterinary Services unit safeguards the Virgin Islands from animal disease outbreaks by providing animal health care and emergency services to livestock farmers at a minimum cost. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $163,397 $321,123 $327,837 FRINGE BENEFITS $83,264 $163,321 $151,836 0100 - GENERAL FUND TOTAL $246,661 $484,444 $479,673 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $12,537 $16,303 $16,303 OTHER SERVICES $8,190 $9,698 $9,697 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $20,727 $26,000 $26,000 6012 - VETERINARY MEDICINE FUND -$746 – – EXPENSES TOTAL $266,642 $510,444 $505,673 GRANTS Expenses F83A7 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $19,210 – – F83A6 - PLANT AND ANIMAL DISEASE, PEST CONTROL, AND ANIMAL CARE $1,517 – – F83C1 - PLANT & ANIMAL DISEASE PEST CONTROL – $26,000 $26,000 EXPENSES TOTAL $20,727 $26,000 $26,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count AGRICULTURE VETERINARY DIRECTOR 1 MAINTENANCE ENGINEER I 1 OFFICE MANAGER 1 SUPERVISOR AGRICULTURAL PEST CONTROL 1 DEPARTMENT OF AGRICULTURE - VETERINARY SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 VETERINARY TECHNICIAN 1 ALLOCATED FTE COUNT 5 FY 2026 PROPOSED EXECUTIVE BUDGET 361 ACTIVITY 83300 MARKETING FUNCTIONAL STATEMENT The Marketing division purchases and surveys locally grown produce and increases access to and awareness of locally grown crops by providing education & technical assistance to enhance market competitiveness and economic sustainability for farmers and producers.    FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $25,636 – – OTHER SERVICES $52,254 – – CAPITAL PROJECTS $189,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $266,890 – – EXPENSES TOTAL $266,890 – – GRANTS Expenses F8373 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $77,890 – – F83B3 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $189,000 – – EXPENSES TOTAL $266,890 – – DEPARTMENT OF AGRICULTURE - MARKETING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 362 FY 2026 PROPOSED EXECUTIVE BUDGET 363 FY 2026 PROPOSED EXECUTIVE BUDGET 364 MISSION STATEMENT The Virgin Islands Bureau of Corrections (BOC) provides proper care and supervision of all offenders under its jurisdiction while assisting, as appropriate, their re-entry into society, along with striving to protect the public and ensuring the safety of the Bureau’s personnel. BUDGET SUMMARY $39,356,608.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 95.80% 95.80% $37,702,233.00 $37,702,233.00 GENERAL FUND: 95.80% $37,702,233.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 4.20% 4.20% $1,654,375.00 $1,654,375.00 FEDERAL GRANTS ALL EXCEPT DOE: 4.20% $1,654,375.00 GENERAL FUND FEDERAL GRAN… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $36,152,053 $35,889,745 $37,702,232 APPROPRIATED TOTAL $36,152,053 $35,889,745 $37,702,232 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $429,446 $183,937 $1,654,375 FEDERAL TOTAL $429,446 $183,937 $1,654,375 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $560,452 – – 8001 - ASSET RECOVERY FUND $140,536 – – NON APPROPRIATED TOTAL $700,988 – – EXPENSES TOTAL $37,282,487 $36,073,682 $39,356,607 BUREAU OF CORRECTIONS FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 365 $37,702,233.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 41.34% 41.34% $15,585,346.00 $15,585,346.00 PERSONNEL SERVICES: 41.34% $15,585,346.00 OTHER SERVICES: OTHER SERVICES: 34.53% 34.53% $13,018,403.00 $13,018,403.00 OTHER SERVICES: 34.53% $13,018,403.00 FRINGE BENEFITS: FRINGE BENEFITS: 17.41% 17.41% $6,562,485.00 $6,562,485.00 FRINGE BENEFITS: 17.41% $6,562,485.00 SUPPLIES: SUPPLIES: 5.00% 5.00% $1,885,999.00 $1,885,999.00 SUPPLIES: 5.00% $1,885,999.00 UTILITY SERVICES: UTILITY SERVICES: 1.59% 1.59% $600,000.00 $600,000.00 UTILITY SERVICES: 1.59% $600,000.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… SUPPLIES UTILITY SERVIC… Other RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $426,523 $90,000 $235,000 AUTOMOTIVE REPAIR & MAINTENANCE $9,425 $19,284 $15,000 RENTAL OF LAND/BUILDINGS $200,853 $79,675 $278,268 RENTAL MACHINES/EQUIPMENT $227,700 $101,000 $10,000 PROFESSIONAL SERVICES $8,325,289 $13,065,612 $11,775,135 SECURITY SERVICES $166,755 $150,000 $50,000 TRAINING $52,246 $50,000 $30,000 COMMUNICATION $223,195 $105,000 $50,000 ADVERTISING & PROMOTION $32,689 $10,000 $5,000 PRINTING AND BINDING $5,847 – $5,000 TRANSPORTATION - NOT TRAVEL $155,530 $0 $50,000 IN & OUT PATIENT SERVICES $823,877 $350,000 $350,000 TRAVEL $291,577 $150,000 $125,000 TRAVEL / CASH ADVANCE $23,047 – $10,000 PURCHASE BULK AIRLINE $66,500 $50,000 $20,000 OTHER SERVICES NOC $772,381 $15,000 $10,000 0100 - GENERAL FUND TOTAL $11,803,433 $14,235,571 $13,018,403 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $199,451 – – TRAINING $19,300 – – TRANSPORTATION - NOT TRAVEL $407 – – TRAVEL / CASH ADVANCE $24,979 – – OTHER SERVICES NOC $83,235 $108,937 $1,654,375 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $327,373 $108,937 $1,654,375 OTHER SERVICES TOTAL $12,130,805 $14,344,508 $14,672,778 EXPENSES TOTAL $12,130,805 $14,344,508 $14,672,778 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 366 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount DR. KAHLIL JOHNSON $150,000 DR. HOMER VENTERS $150,000 INDELIBLE MANAGEMENT SOLUTIONS, INC $2,000,000 NEIGHBORHOOD PHARMACY $150,000 WEST BAY WHOLESALE, LLC $50,000 FLEMINGS TRANSPORT $45,000 CORE CIVIC $3,927,500 GLENN CORBETT $150,000 AMDAN, INC d/b/a MEDICINE SHOPPE #1956 $50,000 FASTCASE $4,500 MICHAEL K. GATLING $150,000 V.I. REGULATED WASTE MANAGEMENT $10,000 NUCLEOS, INC $200,000 BUTLER SNOW, LLP $1,000,000 UNIVERSITY OF THE VIRGIN ISLANDS $199,895 SAPPHIRE HEALTH, LLC $17,550 THE CIRCLE OF 99 GROUP , LLC $125,000 JAMES AUSTIN $150,000 PROMISING PEOPLE $209,985 CORRECTIONAL MANAGEMENT AND CORRECTIONAL GROUP $125,000 ISLAND THERAPY SOLUTIONS $150,000 KENNETH A. RAY $333,333 8 WEST, LLC $27,380 OCEAN SYSTEMS LABORATORY, INC $18,107 THE MOSS GROUP, INC $122,975 OTIS ELEVATOR COMPANY $8,911 DR. EVADNE SANG $225,000 STARTEL COMMUNICATION $25,000 VIRGINIA DEPARTMENT OF CORRECTIONS $2,000,000 AMOUNT $11,775,135 LEASES GENERAL FUND Itemization Description FY2026 Amount V.I. ECONOMIC DEVELOPMENT AUTHORITY $79,675 WATERFRONT 72 KRONPRINSENS GADE, LLC $198,592 AMOUNT $278,268 FY 2026 PROPOSED EXECUTIVE BUDGET 367 GRANTS SUMMARY Projects FEDERAL PROGRAMS F1511 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $2,080 – – F1512 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $7,215 – – F1513 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $480 – – F1514 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,500 – $20,345 F1515 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $24,668 – $46,499 F1516 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,582 – $314,649 F1518 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $4,786 – $41,498 F1520 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $41,519 – $344,354 F1519 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $320,028 – – F1521 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,588 – $314,310 F1522 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – – $296,064 F1523 - STATE CRIMINAL ALIEN ASSIST PROGRAM – – $276,656 F1531 - STATE CRIMINAL ALIEN ASSIST PROGRAM – $183,937 – FEDERAL PROGRAMS TOTAL $429,446 $183,937 $1,654,375 PROJECTS TOTAL $429,446 $183,937 $1,654,375 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR / SUPPORT SERVICES 1 ASSISTANT DIRECTOR BUREAU OF CORRECTIONS 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 ASSISTANT WARDEN 1 CASE MANAGEMENT PLANNER 5 CERTIFIED NURSING ASSISTANT 1 CHIEF CORRECTION OFFICER 3 CHIEF INSPECTOR 1 CHIEF STRATEGY OFFICER 1 CONSTRUCTION SUPERINTENDENT 1 COOK II 8 CORRECTION CLASSIFICATION OFFICER 4 CORRECTION CLASSIFICATION SUPERVISOR 1 CORRECTION OFFICER 89 CORRECTION RECRUIT 3 CORRECTION SECURITY ADMINISTRATOR 1 CORRECTION SERGEANT 7.5 CORRECTION TECHNICIAN 8 CORRECTIONAL INSTRUCTOR 1 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 368 Position Name FY2026 CORRECTIONAL LICENSED PRACTICAL NURSE 1 DENTAL ASSISTANT 1 DENTAL HYGIENIST 1 DENTIST 1 DIRECTOR BUREAU OF CORRECTIONS 1 DISASTER RECOVERY SPECIALIST 1 EMERGENCY ROOM PHYSICIAN 1 EQUINE PROGRAM SUPERVISOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FACILITY MANAGER 1 FINANCIAL SPECIALIST 1 FIRE, LIFE, & SAFETY MANAGER 0.5 FISCAL AND BUDGET MANAGER 1 FOOD SERVICE ADMINISTRATOR 1 GENERAL MAINTENANCE WORKER I 3 HEAD NURSE 2 HEALTH INFORMATION MANAGEMENT LEAD CLERK 1 HEALTH SERVICE ADMINISTRATOR 1 HUMAN RESOURCE MANAGER 1 HUMAN RESOURCES GENERALIST 0.5 INVESTIGATOR 2 LABOR RELATIONS SPECIALIST 1 LAUNDRY MANAGER 1 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 1.5 LIEUTENANT SUPERVISOR 2 MAINTENANCE ENGINEER 0.5 MAINTENANCE TECHNICIAN 1 MEDICAL DIRECTOR 1 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 MIS ADMINISTRATOR 1 PARALEGAL 1 PAYROLL AUDIT CLERK III 1 POLICY WRITER 1 PRISON CHAPLAIN 2 PRISON COMPLIANCE COORDINATOR 1 PRISON COMPLIANCE OFFICER 2 PRISON RAPE ELIMINATION ACT (PREA) COORDINATOR 1 PRISON RAPE ELMINATION ACT (PREA) COORDINATOR 1 PRISON WARDEN 2 PROGRAMS & GRANTS MANAGER 0.75 PROJECT COORDINATOR 1 PROPERTY & PROCUREMENT OFFICER 1 PUBLIC INFORMATION OFFICER 0.75 QUALIFIED MENTAL HEALTH PROFESSIONAL 1 QUALITY ASSURANCE MANAGER 1 RECORDS CLERK 1 REGISTERED NURSE 4.5 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 SUPERVISOR GENERAL MAINTENANCE 2 SYSTEM ANALYST I 1 SYSTEMS PROGRAMMER 1 TRAINING ADMINISTRATOR 1 FY 2026 PROPOSED EXECUTIVE BUDGET 369 Position Name FY2026 TRAINING COORDINATOR 1 TRAINING SPECIALIST 1 TRANSITIONAL CASE MANAGER 1 ALLOCATED FTE COUNT 212.5 FY 2026 PROPOSED EXECUTIVE BUDGET 370 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR BUREAU OF CORRECTIONS 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 ASSISTANT WARDEN 1 CHIEF CORRECTION OFFICER 3 CHIEF INSPECTOR 1 COOK II 1 CORRECTION OFFICER 13 CORRECTION RECRUIT 2 CORRECTION SERGEANT 2.5 CORRECTION TECHNICIAN 2 CORRECTIONAL INSTRUCTOR 1 FIRE, LIFE, & SAFETY MANAGER 0.5 GENERAL MAINTENANCE WORKER I 2 HEAD NURSE 1 HUMAN RESOURCES GENERALIST 0.5 INVESTIGATOR 2 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 1.5 MAINTENANCE ENGINEER 0.5 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 POLICY WRITER 1 PRISON CHAPLAIN 1 PRISON RAPE ELMINATION ACT (PREA) COORDINATOR 1 PRISON WARDEN 1 PROGRAMS & GRANTS MANAGER 0.75 PROJECT COORDINATOR 1 PUBLIC INFORMATION OFFICER 0.75 QUALIFIED MENTAL HEALTH PROFESSIONAL 1 REGISTERED NURSE 3.5 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 SYSTEMS PROGRAMMER 1 TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 54.5 ACTIVITY CENTERS  15000 - ADMINISTRATION  15200 - INSTITUTIONAL FACILITIES  15210 - HEALTH SERVICE  15220 - PROGRAM & TREATMENT FY 2026 PROPOSED EXECUTIVE BUDGET 371 ACTIVITY 15000 ADMINISTRATION FUNCTIONAL STATEMENT The Administration Unit administers policies, rules, and regulations while acquiring necessary resources to promote efficient operations across various functions such as inmate programs, human resources, training, strategy services, payroll, property, and fiscal management.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,351,854 $1,849,292 $1,798,043 FRINGE BENEFITS $575,949 $799,202 $804,609 SUPPLIES $113,736 $155,000 $66,000 OTHER SERVICES $10,442,058 $13,005,287 $12,288,403 UTILITY SERVICES $5,012 $0 – CAPITAL PROJECTS $190,207 – – 0100 - GENERAL FUND TOTAL $12,678,816 $15,808,781 $14,957,055 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $560,452 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $560,452 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $140,536 – – 8001 - ASSET RECOVERY FUND TOTAL $140,536 – – EXPENSES TOTAL $13,379,804 $15,808,781 $14,957,055 BUREAU OF CORRECTIONS - ADMINISTRATION FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 372 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ASSISTANT DIRECTOR BUREAU OF CORRECTIONS 1 ASSISTANT DIRECTOR OF ADMINISTRATION AND COMPLIANCE SERVICES 1 CASE MANAGEMENT PLANNER 1 CHIEF INSPECTOR 1 CHIEF STRATEGY OFFICER 1 CORRECTION CLASSIFICATION OFFICER 1 DIRECTOR BUREAU OF CORRECTIONS 1 DISASTER RECOVERY SPECIALIST 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FISCAL AND BUDGET MANAGER 1 HUMAN RESOURCE MANAGER 1 HUMAN RESOURCES GENERALIST 0.5 INVESTIGATOR 1 MIS ADMINISTRATOR 1 PAYROLL AUDIT CLERK III 1 POLICY WRITER 1 PRISON COMPLIANCE COORDINATOR 1 PRISON RAPE ELIMINATION ACT (PREA) COORDINATOR 1 PROGRAMS & GRANTS MANAGER 0.75 PROPERTY & PROCUREMENT OFFICER 1 PUBLIC INFORMATION OFFICER 0.75 QUALITY ASSURANCE MANAGER 1 SYSTEM ANALYST I 1 SYSTEMS PROGRAMMER 1 ALLOCATED FTE COUNT 25 FY 2026 PROPOSED EXECUTIVE BUDGET 373 ACTIVITY 15200 INSTITUTIONAL FACILITIES FUNCTIONAL STATEMENT The Institutional Facilities division maintains a controlled, secure, safe, humane, and productive environment for inmates and detainees while fostering rehabilitation and public safety.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $12,894,285 $10,126,244 $11,695,592 FRINGE BENEFITS $4,201,077 $4,507,976 $4,825,484 SUPPLIES $2,136,444 $1,327,201 $1,530,000 OTHER SERVICES $722,253 $480,284 $380,000 UTILITY SERVICES $58,205 $0 $600,000 CAPITAL PROJECTS $57,932 – $50,000 0100 - GENERAL FUND TOTAL $20,070,197 $16,441,705 $19,081,076 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $102,073 $50,000 – OTHER SERVICES $327,373 $108,937 $1,654,375 CAPITAL PROJECTS – $25,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $429,446 $183,937 $1,654,375 EXPENSES TOTAL $20,499,642 $16,625,642 $20,735,451 BUREAU OF CORRECITONS - INSTITUTIONAL FACILITIES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 374 GRANTS Expenses F1511 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $2,080 – – F1512 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $7,215 – – F1513 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $480 – – F1514 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,500 – $20,345 F1515 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $24,668 – $46,499 F1516 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,582 – $314,649 F1518 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $4,786 – $41,498 F1520 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $41,519 – $344,354 F1519 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $320,028 – – F1521 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $9,588 – $314,310 F1522 - STATE CRIMINAL ALIEN ASSISTANCE PROGRAM – – $296,064 F1523 - STATE CRIMINAL ALIEN ASSIST PROGRAM – – $276,656 F1531 - STATE CRIMINAL ALIEN ASSIST PROGRAM – $183,937 – EXPENSES TOTAL $429,446 $183,937 $1,654,375 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 375 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR / SUPPORT SERVICES 1 ASSISTANT TERRITORIAL MAINTENANCE ADMINISTRATOR 1 ASSISTANT WARDEN 1 CHIEF CORRECTION OFFICER 3 CONSTRUCTION SUPERINTENDENT 1 COOK II 8 CORRECTION OFFICER 89 CORRECTION RECRUIT 3 CORRECTION SECURITY ADMINISTRATOR 1 CORRECTION SERGEANT 7.5 CORRECTION TECHNICIAN 8 EQUINE PROGRAM SUPERVISOR 1 FACILITY MANAGER 1 FINANCIAL SPECIALIST 1 FIRE, LIFE, & SAFETY MANAGER 0.5 FOOD SERVICE ADMINISTRATOR 1 GENERAL MAINTENANCE WORKER I 3 INVESTIGATOR 1 LABOR RELATIONS SPECIALIST 1 LAUNDRY MANAGER 1 LEGAL COUNSEL 1 LIEUTENANT SUPERVISOR 2 MAINTENANCE ENGINEER 0.5 MAINTENANCE TECHNICIAN 1 PARALEGAL 1 PRISON CHAPLAIN 2 PRISON COMPLIANCE OFFICER 2 PRISON RAPE ELMINATION ACT (PREA) COORDINATOR 1 PRISON WARDEN 2 SOCIAL WORKER/MENTAL HEALTH CORRECTIONAL COUNSELOR 1 SUPERVISOR GENERAL MAINTENANCE 2 TRAINING ADMINISTRATOR 1 TRAINING COORDINATOR 1 TRAINING SPECIALIST 1 ALLOCATED FTE COUNT 154.5 FY 2026 PROPOSED EXECUTIVE BUDGET 376 ACTIVITY 15210 HEALTH SERVICE FUNCTIONAL STATEMENT The Health Service unit provides medical, dental, and mental health services to inmates and detainees assigned to the Bureau’s custody.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,205,237 $1,503,604 $1,568,413 FRINGE BENEFITS $366,195 $550,306 $645,236 SUPPLIES $345,692 $100,000 $249,999 OTHER SERVICES $639,122 $350,000 $350,000 0100 - GENERAL FUND TOTAL $2,556,246 $2,503,910 $2,813,648 EXPENSES TOTAL $2,556,246 $2,503,910 $2,813,648 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CASE MANAGEMENT PLANNER 2 CERTIFIED NURSING ASSISTANT 1 CORRECTIONAL LICENSED PRACTICAL NURSE 1 DENTAL ASSISTANT 1 DENTAL HYGIENIST 1 DENTIST 1 EMERGENCY ROOM PHYSICIAN 1 HEAD NURSE 2 HEALTH INFORMATION MANAGEMENT LEAD CLERK 1 HEALTH SERVICE ADMINISTRATOR 1 LICENSED PRACTICAL NURSE 1.5 MEDICAL DIRECTOR 1 MENTAL HEALTH COORDINATOR 2 MENTAL HEALTH COUNSELOR 1 QUALIFIED MENTAL HEALTH PROFESSIONAL 1 REGISTERED NURSE 4.5 ALLOCATED FTE COUNT 23 BUREAU OF CORRECTIONS - HEALTH SERVICE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 377 ACTIVITY 15220 PROGRAM AND TREATMENT FUNCTIONAL STATEMENT The Program and Treatment Division oversees rehabilitative programs that enhance the successful re- entry into society.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $557,023 $512,027 $523,298 FRINGE BENEFITS $277,866 $223,322 $287,155 SUPPLIES $1,969 – $40,000 CAPITAL PROJECTS $9,938 – – 0100 - GENERAL FUND TOTAL $846,795 $735,349 $850,453 EXPENSES TOTAL $846,795 $735,349 $850,453 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CASE MANAGEMENT PLANNER 2 CORRECTION CLASSIFICATION OFFICER 3 CORRECTION CLASSIFICATION SUPERVISOR 1 CORRECTIONAL INSTRUCTOR 1 PROJECT COORDINATOR 1 RECORDS CLERK 1 TRANSITIONAL CASE MANAGER 1 ALLOCATED FTE COUNT 10 BUREAU OF CORRECTIONS - PROGRAM AND TREATMENT FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 378 MISSION STATEMENT The mission of the Virgin Islands Fire Emergency Medical Services (VIFEMS) is to save lives, protect property and the environment while enhancing the quality of life through public education, fire prevention, code enforcement, and response to fires, medical emergencies, hazardous materials incidents, and all other  man-made or natural disasters. BUDGET SUMMARY $37,429,437.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 97.49% 97.49% $36,488,123.00 $36,488,123.00 GENERAL FUND: 97.49% $36,488,123.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 2.51% 2.51% $941,314.00 $941,314.00 FEDERAL GRANTS ALL EXCEPT DOE: 2.51% $941,314.00 GENERAL FUND FEDERAL GRAN… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $35,818,511 $30,982,164 $35,224,463 APPROPRIATED TOTAL $35,818,511 $30,982,164 $35,224,463 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE -$60,000 – $941,314 FEDERAL TOTAL -$60,000 – $941,314 NON APPROPRIATED 2152 - EMERGENCY SERVICES $653,638 $795,471 – 2158 - FIRE SERVICE EMERGENCY $444,972 $851,805 – 8030 - PRIVATE DONATION $131,424 – – 0105 - SINGLE PAYER UTILITY FUND $459,147 – – VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 379 8001 - ASSET RECOVERY FUND $162,367 – – NON APPROPRIATED TOTAL $1,851,549 $1,647,276 – EXPENSES TOTAL $37,610,060 $32,629,440 $36,165,777 $35,224,463.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 69.81% 69.81% $24,591,270.00 $24,591,270.00 PERSONNEL SERVICES: 69.81% $24,591,270.00 FRINGE BENEFITS: FRINGE BENEFITS: 28.19% 28.19% $9,930,005.00 $9,930,005.00 FRINGE BENEFITS: 28.19% $9,930,005.00 UTILITY SERVICES: UTILITY SERVICES: 1.34% 1.34% $470,475.00 $470,475.00 UTILITY SERVICES: 1.34% $470,475.00 OTHER SERVICES: OTHER SERVICES: 0.61% 0.61% $215,713.00 $215,713.00 OTHER SERVICES: 0.61% $215,713.00 PERSONNEL SE… FRINGE BENEFI… UTILITY SERVIC… OTHER SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2434 - VI FIRE & MEDICAL SERVICES $1,574,013 $425,000 – MM031 - JUNIOR FIRE FIGHTERS,INC. $42,909 $50,000 $50,000 M1202 - MAINT CONTRACT - AMBULANCE BOAT $2,430 – – M1280 - FUNDING FOR ADDITIONAL CRITICAL VACANCIES $45,171 – – M2217 - FIRE RESPONSE VESSEL $543,349 – – PROJECTS TOTAL $2,207,872 $475,000 $50,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $60,383 – – AUTOMOTIVE REPAIR & MAINTENANCE $7,175 $25,000 – RENTAL OF LAND/BUILDINGS $111,146 $182,681 $182,713 RENTAL MACHINES/EQUIPMENT $400 – – PROFESSIONAL SERVICES $1,191,243 $125,000 – SECURITY SERVICES $3,497 – – TRAINING $22,224 $36,000 $11,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 380 COMMUNICATION $38,275 – – PRINTING AND BINDING – – $1,300 TRANSPORTATION - NOT TRAVEL $26,018 $43,750 – IN & OUT PATIENT SERVICES $4,342 – – TRAVEL $47,846 – $9,000 PURCHASE BULK AIRLINE $35,890 – – OTHER SERVICES NOC $12,696 $22,000 $11,700 0100 - GENERAL FUND TOTAL $1,561,135 $434,431 $215,713 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $39,363 $50,000 – AUTOMOTIVE REPAIR & MAINTENANCE $1,391 $10,471 – RENTAL OF LAND/BUILDINGS $65,120 – – PROFESSIONAL SERVICES $2,900 $50,000 – SECURITY SERVICES $617 – – TRAINING $4,755 – – COMMUNICATION $61,315 $75,000 – ADVERTISING & PROMOTION $50,280 – – TRANSPORTATION - NOT TRAVEL $11,360 $100,000 – TRAVEL $26,833 $50,000 – TRAVEL / CASH ADVANCE $10,460 – – PURCHASE BULK AIRLINE – $50,000 – INSURANCE $39,530 $40,000 – OTHER SERVICES NOC $22,199 $50,000 – 2152 - EMERGENCY SERVICES TOTAL $336,123 $475,471 – 2158 - FIRE SERVICE EMERGENCY REPAIRS & MAINTENANCE $34,492 $40,000 – AUTOMOTIVE REPAIR & MAINTENANCE $7,037 $15,000 – RENTAL MACHINES/EQUIPMENT $3,582 $17,000 – PROFESSIONAL SERVICES $4,647 $15,000 – SECURITY SERVICES $4,306 – – TRAINING $4,281 $100,000 – COMMUNICATION $66,839 $65,000 – ADVERTISING & PROMOTION $26,725 – – PRINTING AND BINDING $582 – – TRANSPORTATION - NOT TRAVEL $23,619 $42,000 – IN & OUT PATIENT SERVICES $7,785 $60,000 – TRAVEL $34,637 – – TRAVEL / CASH ADVANCE $3,537 – – OTHER SERVICES NOC $21,294 $28,000 – 2158 - FIRE SERVICE EMERGENCY TOTAL $243,363 $382,000 – OTHER SERVICES TOTAL $2,140,621 $1,291,902 $215,713 EXPENSES TOTAL $2,140,621 $1,291,902 $215,713 LEASES GENERAL FUND Itemization Description FY2026 Amount ROSS ESTATES $9,535 AXIS DEVELOPMENT GROUP $25,920 PRIME STORAGE $9,258 NORRIS BENJAMIN D/B/A BENJAMIN RENTALS $30,000 ALM HOLDINGS $108,000 AMOUNT $182,713 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 381 GRANT SUMMARY Projects FEDERAL PROGRAMS F2415 - STATE AND PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE -$60,000 – – F2418 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $655,423 F2419 - ECONOMIC, SOCIAL, & POLITICAL DEVEL – – $185,891 F2422 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – – $100,000 FEDERAL PROGRAMS TOTAL -$60,000 – $941,314 PROJECTS TOTAL -$60,000 – $941,314 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ADVANCED EMERGENCY MEDICAL TECHNICIAN 4 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR OF EMERGENCY MEDICAL SERVICES 1 BOATMAN 1 CHIEF FINANCIAL OFFICER 1 COXSWAIN 2 DEPUTY FIRE CHIEF 3 DEPUTY FIRE INSPECTOR I 1 DEPUTY FIRE INSPECTOR II 2 DEPUTY FIRE INSPECTOR III 3 DEPUTY INSPECTOR III 3 DIRECTOR 1 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 EMERGENCY MEDICAL SERVICES CHIEF 2 EMERGENCY MEDICAL SERVICES COORDINATOR 1 EMERGENCY MEDICAL TECHNICIAN 13 EMERGENCY MEDICAL TECHNICIAN BASIC 1 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 2 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 EMERGENCY VEHICLE TECHNICIAN 4 EXECUTIVE ASSISTANT TO DIRECTOR 1 FIRE CAPTAIN 9 FIRE CHIEF 2 FIRE CORPORAL 31 FIRE CORPORAL/EMERGENCY MEDICAL TECHNICIAN 1 FIRE INSPECTOR 1 FIRE LIEUTENANT 6 FIRE MARSHAL 2 FIRE SERGEANT 11 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 382 Position Name FY2026 FIREFIGHTER 72 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 99 MAINTENANCE/EMERGENCY TECHNICIAN HELPER 2 MEDICAL DIRECTOR 1 OVERTIME - EMERGENCY MEDICAL SERVICES 1 PARAMEDIC 6 PAYROLL AUDIT ANALYST 3 PERSONNEL RELATIONS ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 4 TERRITORIAL TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 306 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   EMERGENCY MEDICAL TECHNICIAN 1 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 1 FIRE LIEUTENANT 1 FIREFIGHTER 4 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 7 PARAMEDIC 8 ALLOCATED FTE COUNT 22 ACTIVITY CENTERS 24000 - SUPPRESSION UNIT 24001 - NON-OPERATIONAL MISC 24010 - ADMINISTRATIVE UNIT 24020 - ARSON PREVENTION AND INVESTIGATION UNIT 24030 - EMERGENCY MEDICAL SERVICES   FY 2026 PROPOSED EXECUTIVE BUDGET 383 ACTIVITY 24000 SUPPRESSION UNIT FUNCTIONAL STATEMENT The Suppression Unit delivers life safety education and responds to fire emergencies, medical incidents, rescues, and hazardous situations, including those managed by the Hazmat Team.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $20,556,834 $17,669,208 $20,719,769 FRINGE BENEFITS $8,019,143 $8,036,578 $8,470,571 OTHER SERVICES -$6,639 – – UTILITY SERVICES – $0 $470,475 0100 - GENERAL FUND TOTAL $28,569,338 $25,705,786 $29,660,815 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES -$60,000 – $100,000 CAPITAL PROJECTS $0 – $841,314 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL -$60,000 – $941,314 2152 - EMERGENCY SERVICES SUPPLIES $317,515 $320,000 – OTHER SERVICES $336,123 $475,471 – 2152 - EMERGENCY SERVICES TOTAL $653,638 $795,471 – 2158 - FIRE SERVICE EMERGENCY SUPPLIES $201,609 $469,805 – OTHER SERVICES $243,363 $382,000 – 2158 - FIRE SERVICE EMERGENCY TOTAL $444,972 $851,805 – 8030 - PRIVATE DONATION PERSONNEL SERVICES $94,527 – – FRINGE BENEFITS $36,898 – – 8030 - PRIVATE DONATION TOTAL $131,424 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $459,147 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $459,147 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $162,367 – – 8001 - ASSET RECOVERY FUND TOTAL $162,367 – – EXPENSES TOTAL $30,360,887 $27,353,062 $30,602,129 VI FIRE AND EMERGENCY MEDICAL SERVICES - SUPPRESSION UNIT  FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 384 GRANTS Expenses F2415 - STATE AND PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE -$60,000 – – F2418 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $655,423 F2419 - ECONOMIC, SOCIAL, & POLITICAL DEVEL – – $185,891 F2422 - STATE & PRIVATE FORESTRY COOPERATIVE FIRE ASSISTANCE – – $100,000 EXPENSES TOTAL -$60,000 – $941,314 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADVANCED EMERGENCY MEDICAL TECHNICIAN 4 BOATMAN 1 COXSWAIN 2 DEPUTY FIRE CHIEF 1 DEPUTY INSPECTOR III 3 EMERGENCY MEDICAL SERVICES COORDINATOR 1 EMERGENCY MEDICAL TECHNICIAN 12 EMERGENCY MEDICAL TECHNICIAN BASIC 1 EMERGENCY MEDICAL TECHNICIAN PARAMEDIC 1 EMERGENCY MEDICAL TECHNICIAN SUPERVISOR 2 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 FIRE CAPTAIN 9 FIRE CORPORAL 31 FIRE CORPORAL/EMERGENCY MEDICAL TECHNICIAN 1 FIRE LIEUTENANT 6 FIRE SERGEANT 10 FIREFIGHTER 76 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 105 PARAMEDIC 14 ALLOCATED FTE COUNT 281 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 385 ACTIVITY 24001 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $436,514 $185,750 $17,000 OTHER SERVICES $1,096,171 $251,750 $33,000 CAPITAL PROJECTS $904,900 $37,500 – 0100 - GENERAL FUND TOTAL $2,437,585 $475,000 $50,000 EXPENSES TOTAL $2,437,585 $475,000 $50,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2434 - VI FIRE & MEDICAL SERVICES SUPPLIES $404,189 $168,750 – OTHER SERVICES $1,083,157 $218,750 – CAPITAL PROJECTS $86,667 $37,500 – M2434 - VI FIRE & MEDICAL SERVICES TOTAL $1,574,013 $425,000 – MM031 - JUNIOR FIRE FIGHTERS,INC. SUPPLIES $30,463 $17,000 $17,000 OTHER SERVICES $12,446 $33,000 $33,000 MM031 - JUNIOR FIRE FIGHTERS,INC. TOTAL $42,909 $50,000 $50,000 M1202 - MAINT CONTRACT - AMBULANCE BOAT SUPPLIES $1,862 – – OTHER SERVICES $568 – – M1202 - MAINT CONTRACT - AMBULANCE BOAT TOTAL $2,430 – – M2217 - FIRE RESPONSE VESSEL CAPITAL PROJECTS $543,349 – – M2217 - FIRE RESPONSE VESSEL TOTAL $543,349 – – PROJECTS TOTAL $2,162,700 $475,000 $50,000 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 386 ACTIVITY 24010 ADMINISTRATIVE UNIT FUNCTIONAL STATEMENT The Administrative Unit manages financial and human resources, seeks revenue-enhancing opportunities, and ensures cost-efficiency in departmental operations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,170,232 $2,209,219 $2,278,102 FRINGE BENEFITS $887,111 $940,824 $957,771 OTHER SERVICES $471,603 $182,681 $182,713 0100 - GENERAL FUND TOTAL $3,528,946 $3,332,724 $3,418,586 EXPENSES TOTAL $3,528,946 $3,332,724 $3,418,586 EXPENDITURES MISCELLANEOUS GENERAL FUND Projects M1280 - FUNDING FOR ADDITIONAL CRITICAL VACANCIES $45,171 – – PROJECTS TOTAL $45,171 – – VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES - ADMINISTRATIVE UNIT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 387 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR OF EMERGENCY MEDICAL SERVICES 1 CHIEF FINANCIAL OFFICER 1 DEPUTY FIRE CHIEF 2 DIRECTOR 1 DIRECTOR OF HUMAN RESOURCES AND PAYROLL 1 EMERGENCY MEDICAL SERVICES CHIEF 2 EMERGENCY VEHICLE TECHNICIAN 4 EXECUTIVE ASSISTANT TO DIRECTOR 1 FIRE CHIEF 2 MAINTENANCE/EMERGENCY TECHNICIAN HELPER 2 MEDICAL DIRECTOR 1 PAYROLL AUDIT ANALYST 3 PERSONNEL RELATIONS ADMINISTRATOR 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST/COLLECTOR 4 TERRITORIAL TRAINING COORDINATOR 1 ALLOCATED FTE COUNT 32 FY 2026 PROPOSED EXECUTIVE BUDGET 388 ACTIVITY 24020 ARSON PREVENTION AND INVESTIGATION UNIT FUNCTIONAL STATEMENT The Arson Prevention and Investigation Unit investigates fires, conducts safety inspections, analyzes construction documents for code compliance, and provides public education, training, and hazard mitigation.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $778,382 $932,817 $1,051,474 FRINGE BENEFITS $338,847 $377,220 $422,576 0100 - GENERAL FUND TOTAL $1,117,229 $1,310,037 $1,474,050 EXPENSES TOTAL $1,117,229 $1,310,037 $1,474,050 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DEPUTY FIRE INSPECTOR I 1 DEPUTY FIRE INSPECTOR II 2 DEPUTY FIRE INSPECTOR III 3 FIRE INSPECTOR 1 FIRE LIEUTENANT 1 FIRE MARSHAL 2 FIRE SERGEANT 1 FIREFIGHTER/EMERGENCY MEDICAL TECHNICIAN 1 ALLOCATED FTE COUNT 12 VIRGIN ISLAND FIRE AND EMERGENCY MEDICAL SERVICES - ARSON PREVENTION AND INVESTIGATION UNIT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 389 ACTIVITY 24030 EMERGENCY MEDICAL SERVICES FUNCTIONAL STATEMENT The Emergency Medical Services Division manages the ambulance system, sets standards for emergency medical treatment and transport, and conducts training for all first responders in both public and private sectors.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $101,925 $541,925 FRINGE BENEFITS $165,413 $56,692 $79,087 0100 - GENERAL FUND TOTAL $165,413 $158,617 $621,012 EXPENSES TOTAL $165,413 $158,617 $621,012 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   EMERGENCY MEDICAL TECHNICIAN 2 ALLOCATED FTE COUNT 2 VIRGIN ISLAND FIRE AND EMERGENCY MEDICAL SERVICES - EMERGENCY MEDICAL SERVICES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 390 MISSION STATEMENT The Virgin Islands Police Department protects the life and property of all citizens of the Virgin Islands and to ensure a safe and secure environment. BUDGET SUMMARY Data Updated: May 30, 2025, 8:21 PM $88,638,918.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 82.74% 82.74% $73,339,967.00 $73,339,967.00 GENERAL FUND: 82.74% $73,339,967.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 13.22% 13.22% $11,714,637.00 $11,714,637.00 FEDERAL GRANTS ALL EXCEPT DOE: 13.22% $11,714,637.00 TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: 3.38% 3.38% $3,000,000.00 $3,000,000.00 TOURISM ADVERTISING REVOLVING: 3.38% $3,000,000.00 PEACE OFFICER TRAINING FUND: PEACE OFFICER TRAINING FUND: 0.66% 0.66% $584,314.00 $584,314.00 PEACE OFFICER TRAINING FUND: 0.66% $584,314.00 GENERAL FUND FEDERAL GRAN… TOURISM ADVE… PEACE OFFICER… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $80,189,264 $71,812,452 $73,339,967 6068 - TOURISM ADVERTISING REVOLVING $448,488 $937,950 $3,000,000 6069 - TOURISM ADVERTISING REVOLVING $140,974 – – APPROPRIATED TOTAL $80,778,726 $72,750,402 $76,339,967 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $3,637,320 $9,968,442 $11,714,637 FEDERAL TOTAL $3,637,320 $9,968,442 $11,714,637 NON APPROPRIATED 2165 - VI LAW ENFORC- ASSET FORFEIT – $10,031 – 2284 - PEACE OFFICER TRAINING FUND $442,908 $697,899 $584,314 2169 - USDHS ASSET FORFEITURE FUND $51,172 – – 0105 - SINGLE PAYER UTILITY FUND $1,854,141 – – NON APPROPRIATED TOTAL $2,348,221 $707,930 $584,314 EXPENSES TOTAL $86,764,266 $83,426,774 $88,638,918 VIRGIN ISLANDS POLICE DEPARTMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 391 Data Updated: May 30, 2025, 8:21 PM $73,339,967.00 Expense Category FY26 BUDGETED RESOURCES PERSONNEL SERVICES: PERSONNEL SERVICES: 55.01% 55.01% $40,345,456.00 $40,345,456.00 PERSONNEL SERVICES: 55.01% $40,345,456.00 FRINGE BENEFITS: FRINGE BENEFITS: 21.06% 21.06% $15,446,047.00 $15,446,047.00 FRINGE BENEFITS: 21.06% $15,446,047.00 OTHER SERVICES: OTHER SERVICES: 14.34% 14.34% $10,519,603.00 $10,519,603.00 OTHER SERVICES: 14.34% $10,519,603.00 SUPPLIES: SUPPLIES: 6.53% 6.53% $4,787,675.00 $4,787,675.00 SUPPLIES: 6.53% $4,787,675.00 UTILITY SERVICES: UTILITY SERVICES: 2.46% 2.46% $1,801,186.00 $1,801,186.00 UTILITY SERVICES: 2.46% $1,801,186.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES SUPPLIES UTILITY SERVIC… Other RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M0561 - POLICE ATHLETIC LEAGUE STT $14,118 $65,000 $65,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM – $65,000 $65,000 M1282 - EXCESSIVE FORCE CONSENT DECREE $884,946 $1,826,694 $2,005,068 M1604 - CRIME STOPPERS – $100,000 $100,000 M3062 - POLICE ATHLETIC LEAGUE STX $9,498 $65,000 $65,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM $50,295 $65,000 $65,000 M2525 - CONTRIBUTION PEACE OFFICER TRAIN FD – $250,000 $250,000 PROJECTS TOTAL $958,856 $2,436,694 $2,615,068 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES – – $100,000 MEMBERSHIP DUES $1,550 – $2,000 DEBRIS REMOVAL $7,804 $16,500 $8,760 REPAIRS & MAINTENANCE $529,329 $456,460 $409,000 AUTOMOTIVE REPAIR & MAINTENANCE $61,660 $97,000 $101,000 RENTAL OF LAND/BUILDINGS $1,350,787 $3,252,499 $2,528,042 RENTAL MACHINES/EQUIPMENT $291,196 $282,425 $311,611 PROFESSIONAL SERVICES $2,676,579 $3,851,005 $3,970,679 SECURITY SERVICES – $600 – TRAINING $49,195 $204,000 $240,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 392 COMMUNICATION $666,114 $929,034 $946,410 ADVERTISING & PROMOTION $280,891 $446,500 $270,000 PRINTING AND BINDING $31,001 $20,650 $32,000 TRANSPORTATION - NOT TRAVEL $122,459 $112,761 $106,161 IN & OUT PATIENT SERVICES $54,405 $20,000 $55,000 TRAVEL $250,440 $695,000 $698,440 TRAVEL / CASH ADVANCE $120,276 $148,388 $95,000 PURCHASE BULK AIRLINE $102,639 $104,000 $113,000 INSURANCE – – $2,500 GRANTS/IND GOVT AGENCIES – – $100,000 OTHER SERVICES NOC $308,980 $340,000 $180,000 TRANSFER OUT GENERAL FUND – $250,000 $250,000 0100 - GENERAL FUND TOTAL $6,905,305 $11,226,822 $10,519,603 6068 - TOURISM ADVERTISING REVOLVING $43,224 $312,000 $222,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE STIPENDS $1,650 – $33,000 AUTOMOTIVE REPAIR & MAINTENANCE $3,600 – – RENTAL OF LAND/BUILDINGS $6,432 – – PROFESSIONAL SERVICES $511,627 – $146,250 TRAINING $7,590 – $3,000 ADVERTISING & PROMOTION $179,028 – $1 PRINTING AND BINDING $1,969 – – TRANSPORTATION - NOT TRAVEL $8,983 – – TRAVEL $54,511 – $198,769 TRAVEL / CASH ADVANCE $34,166 – – PURCHASE BULK AIRLINE $18,500 – $24,000 RELIEF TO INDIVIDUALS $44,806 – $55,775 OTHER SERVICES NOC $133,477 $794,707 $2,022,463 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,006,339 $794,707 $2,483,258 2284 - PEACE OFFICER TRAINING FUND DEBRIS REMOVAL $1,543 $2,500 – REPAIRS & MAINTENANCE $625 $8,000 – AUTOMOTIVE REPAIR & MAINTENANCE $612 $10,000 – PROFESSIONAL SERVICES $105 $5,000 – SECURITY SERVICES $600 $2,000 – TRAINING $0 $35,000 – COMMUNICATION $19,381 $25,000 – TRANSPORTATION - NOT TRAVEL $238 $10,000 – TRAVEL $8,228 $25,000 – TRAVEL / CASH ADVANCE $11,190 $10,000 – PURCHASE BULK AIRLINE – $10,000 – OTHER SERVICES NOC $473 $6,000 – 2284 - PEACE OFFICER TRAINING FUND TOTAL $42,994 $148,500 – 2169 - USDHS ASSET FORFEITURE FUND PROFESSIONAL SERVICES $4,600 – – 2169 - USDHS ASSET FORFEITURE FUND TOTAL $4,600 – – OTHER SERVICES TOTAL $8,002,461 $12,482,029 $13,224,861 MISCELLANEOUS – $10,031 – EXPENSES TOTAL $8,002,461 $12,492,060 $13,224,861 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 393 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   PATC $15,000 MOLD REMEDIATION AGREEMENT #1 (TBD) $30,000 AXON INSTRUCTOR CERTIFICATION $47,000 AFTER SCHOOL SUPPORT (TBD) $5,000 PROSPERITY CLEANING $13,500 LAWN CARE/ LANDSCAPING $24,000 REAL TECH EXTERMINATING $10,240 LLMRI $20,000 AFTER SCHOOL SUPPORT $45,000 GENERATOR SERVICE AGREEMENT #1 (VENDOR TBD) $95,000 OLIVER EXTERMINATING-STT $12,300 CLEANING - JANITORIAL $37,000 GENERATOR SERVICES AGREEMENT #1 (VENDOR TBD) $95,000 DELUXE DYNAMIX $5,240 BOTTLE WATER SERVICE AGREEMENT #1 (TBD) $15,000 SHOTSPOTTERS $1,000,000 DNA LABS $450,000 AUTO MECHANIC CERTIFICATION $30,000 BOTTLE WATER SERVICE AGREEMENT #1 (VENDOR TBD) $15,000 BEAUTIFUL DREAMERS $70,000 HIGH GRADE CLEANING STT $55,393 BRONX COMMUNICATIONS $11,000 AC SERVICE AGREEMENT #2 (VENDOR TBD) $50,000 JAYDEES BUILDING MAINTENANCE $50,230 AC SERVICE AGREEMENT #1 (VENDOR TBD) $50,000 BALLISTIC ANALYSIS $100,000 JENSEN HUGHES, INC. $821,376 USE OF FORCE INSTRUCTOR CERTIFICATIONS $15,000 ALENA DBA DOUBLE A CLEANING $49,200 OCEAN PEST $5,200 VI CLEANING SERVICES $190,000 UVI CELL $6,000 ATLANTIC TRUCKING $35,000 CLEAVE WILSON/ WILSON JANITORIAL SERVICES $200,000 OMNI SYSTEMS $260,800 MOLD REMEDIATION AGREEMENT #1 (VENDOR TBD) $30,000 EXQUISITE LAWN CARE $7,200 AMOUNT $3,970,679 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   BID PROCEDURE (MEDIA/OUTREACH) $66,250 BID PROCEDURE (TECHNOLOGY/SOFTWARE) $80,000 AMOUNT $146,250 FY 2026 PROPOSED EXECUTIVE BUDGET 394 LEASES GENERAL FUND Itemization Description FY2026 Amount   FACILITY RENTAL PAL SUMMER CAMP STT $3,000 HUMANE SOCIETY (K9 FACILITY-PROPOSED) $1 SEA GLASS PROPERTIES, ELECTRIC BLDG (NEW) $106,250 FACILITY RENTAL PAL SUMMER CAMP STX $3,000 WOOK SUH (BEHAVIORAL SCIENCE) $30,025 ROSS ESTATE LTD. PARTNERSHIP $41,058 SHUAMA RENTAL PROPERTIES LLC $234,000 STRAND SQUARE LLC (BIKE UNIT) $13,838 RAINBOW PLAZA, INC $37,814 FACILITY RENTAL HR $12,000 PROPERTY & PROCUREMENT (FORENSIC OFFICE BLDG) $1,200 HANNAH'S REST (HR & IAU) $55,360 FOUR WINDS PLAZA (NEW) $18,000 RAINBOW PLAZA, INC. (POLICE ADMIN) $347,312 GERTRUDE T. GUMBS (MOTORPOOL STX) $101,742 BLUE ANCHOR (Al COHENS, HAVENSIGHT) (NEW) $355,400 GERS (NEW) $107,220 GOTTLIEB (NEW) $78,000 JOLLY HILL REALTY CORP $48,920 ST. CROIX MARKSMANSHIP $38,500 SEA GLASS PROPERTIES GUARDIAN BLDG (NEW) $52,000 PROPERTY & PROCUREMENT (WAREHOUSE -AREA 51) $8,400 PRIME/FORTRESS STORAGE (BIKE UNIT) $6,600 VIRGIN ISLAND HOUSING AUTHORITY (CRIME PREVENTION AND SCHOOL SECURITY) $1 ZEFO'S ENTERPRISES - VIPD (NEW) $780,000 EAST END PLAZA (EAST END SUBSTATION) $1 VI PORT AUTHORITY PARKING (NEW) $9,600 MICHAEL A. SIMMONDS $37,600 PROPERTY & PROCUREMANT (IMPOUND LOT) $1,200 AMOUNT $2,528,042 GRANTS SUMMARY Projects FEDERAL PROGRAMS F5056 - PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS $973,622 – – F5050 - MOTOR CARRIER SAFETY ASSISTANCE -$3,455 – – F5061 - STATE AND COMMUNITY HIGHWAY SAFETY $223,726 – – F5060 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $65,567 – – F5059 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $757,566 – $1,500,000 F5066 - STATE AND COMMUNITY HIGHWAY SAFETY $17,597 – – F5089 - FY 21 MOTOR CARRIER SAFETY ASSISTANCE -$3,494 – – F5085 - STATE AND COMMUNITY HIGHWAY SAFETY -$26,931 – – F5088 - STATE AND COMMUNITY HIGHWAY SAFETY -$19,615 – – F5084 - STATE AND COMMUNITY HIGHWAY SAFETY -$23,284 – – F5086 - STATE AND COMMUNITY HIGHWAY SAFETY -$14,717 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 395 F5095 - STATE AND COMMUNITY HIGHWAY SAFETY $113,665 – – F5098 - STATE AND COMMUNITY HIGHWAY SAFETY $23,137 – – F5099 - STATE AND COMMUNITY HIGHWAY SAFETY $36,032 – – F5097 - STATE AND COMMUNITY HIGHWAY SAFETY $58,447 – – F50A3 - FY22 MOTOR CARRIER SAFETY ASSISTANCE $182,866 – – F50A2 - STATE AND COMMUNITY HIGHWAY SAFETY $8,582 – – F50A1 - STATE AND COMMUNITY HIGHWAY SAFETY $69,402 – – F50A0 - STATE AND COMMUNITY HIGHWAY SAFETY $6,969 – – F50A7 - STATE AND COMMUNITY HIGHWAY SAFETY $16,739 – – F5096 - STATE AND COMMUNITY HIGHWAY SAFETY $20,286 – – F50A9 - STATE AND COMMUNITY HIGHWAY SAFETY $17,998 – – F50A8 - STATE AND COMMUNITY HIGHWAY SAFETY $1,346 – – F50B1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,000,000 F50B2 - STATE AND COMMUNITY HIGHWAY SAFETY $159,628 – – F50B4 - STATE AND COMMUNITY HIGHWAY SAFETY $227,295 – – F50B6 - STATE AND COMMUNITY HIGHWAY SAFETY $174,707 – – F50B7 - STATE AND COMMUNITY HIGHWAY SAFETY $139,027 – – F50B9 - STATE AND COMMUNITY HIGHWAY SAFETY $55,337 – – F50C0 - STATE AND COMMUNITY HIGHWAY SAFETY $13,555 – – F50C1 - STATE AND COMMUNITY HIGHWAY SAFETY $16,924 – – F50B5 - STATE AND COMMUNITY HIGHWAY SAFETY $131,085 – – F50B3 - STATE AND COMMUNITY HIGHWAY SAFETY $74,035 – – F50C4 - MOTOR CARRIER SAFETY ASSIST PROGRAM $17,621 – – F50C3 - STATE AND COMMUNITY HIGHWAY SAFETY $66,786 – $149,222 F50C5 - STATE AND COMMUNITY HIGHWAY SAFETY $56,264 – – F50C7 - STATE AND COMMUNITY HIGHWAY SAFETY $3,008 – – F50C8 - STATE AND COMMUNITY HIGHWAY SAFETY – – $119,383 F50C9 - STATE AND COMMUNITY HIGHWAY SAFETY – – $119,383 F50D2 - Public Safety Partnership & Communi – $3,967,740 $1,271,678 F50D3 - STATE & COMMUNITY HIGHWAY SAFETY – $151,885 $143,880 F50D4 - STATE AND COMMUNITY HIGHWAY SAFTEY – $226,470 $226,471 F50D5 - STATE AND COMMUNITY HIGHWAY SAFETY – $80,109 $80,109 F50D6 - STATE & COMMUNITY HIGHWAY SAFETY – $272,898 $228,401 F50D8 - MOTOR CARRIER SAFETY ASSISTANCE – $596,195 $528,961 F50D1 - CONGRESSIONALLY RECOMMEND AWARDS – $3,984,000 $3,984,000 F50E1 - STATE & COMMUNITY HIGHWAY SAFETY – $265,818 $316,399 F50E8 - STATE & COMMUNITY HIGHWAY SAFETY – $44,749 $45,036 F50E3 - STATE & COMMUNITY HIGHWAY SAFETY – – $43,177 F50E5 - STATE & COMMUNITY HIGHWAY SAFETY – – $239,577 F50E2 - STATE & COMMUNITY HIGHWAY SAFETY – $146,278 $135,514 F50E7 - STATE & COMMUNITY HIGHWAY SAFETY – $232,300 $232,300 F50E4 - STATE & COMMUNITY HIGHWAY SAFETY – – $109,591 F50D0 - STATE & COMMUNITY HIGHWAY SAFETY – – $163,601 F50E6 - STATE & COMMUNITY HIGHWAY SAFETY – – $77,954 FEDERAL PROGRAMS TOTAL $3,637,320 $9,968,442 $11,714,637 PROJECTS TOTAL $3,637,320 $9,968,442 $11,714,637 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 396 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTS PAYABLE SPECIALIST 2 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 3 ALCOHOL SAFETY COORDINATOR 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR COMMUNICATIONS 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 ASSISTANT DIRECTOR INFORMATION SYSTEMS 1 ATTORNEY 1 AUTO BODY REPAIR 1 AUXILIARY OFFICER 2 CERTIFIED AUTOMOTIVE TECHNICIAN 4 CHIEF FINANCIAL OFFICER 1 CHIEF OF POLICE 2 CHIEF OF RECORDS MANAGEMENT 2 COMMUNITY SERVICE OFFICER 18 COMMUNITY SERVICE OFFICER/SPECIAL PATROLMAN 1 CONSENT DECREE MANAGER/CONFIDENTIAL ADVISOR 1 CRIME SCENE SHIFT SUPERVISOR 1 CRIME SCENE TECHNICIAN 10 CRIMINALIST 2 CUSTODIAL WORKER 1 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR II 1 DEPUTY CHIEF 3 DEPUTY COMMISSIONER 2 DIGNITARY SECURITY OFFICER 7 DIRECTOR EXECUTIVE SECURITY 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF HIGHWAY SAFETY 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF INFORMATION SYSTEMS 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 2 DRIVE SAFE (CCR) 1 EXECUTIVE ASSISTANT 2 EXECUTIVE DIRECTOR 1 EXECUTIVE UNIFORM SECURITY OFFICER 13 FACILITIES MAINTENANCE MANAGER 1 FACILITIES MAINTENANCE TECHNICIAN 1 FACILITY MAINTENANCE SUPERVISOR 1 FEDERAL GRANTS COORDINATOR 1 FIREARM CERT CLERK 2 FISCAL AND BUDGET MANAGER 1 FISCAL OFFICER 1 FITTING STATIONS 1 HUMAN RESOURCES ADMINISTRATOR 1 FY 2026 PROPOSED EXECUTIVE BUDGET 397 Position Name FY2026 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 1 INTERNAL AFFAIRS AGENT I 2 INTERNAL AFFAIRS AGENT II 2 INTERNAL AFFAIRS UNIT (IAU) DIRECTOR 1 LABOR RELATIONS SPECIALIST 1 LEAD DIGNITARY SECURITY OFFICER 3 LEAD INVESTIGATOR 1 LEGAL OFFICE ADMINISTRATOR 1 MEDIA INFORMATION SPECIALIST 1 MEDIA RELATIONS COORDINATOR 1 MOTORPOOL MANAGER 1 NCIC DATA ENTRY OPERATOR 12 OFFICE MANAGER 1 OFFICE OF HIGHWAY SAFETY PLANNER/COORDINATOR 1 PAYROLL AUDIT CLERK I 3 PAYROLL AUDIT CLERK III 1 PAYROLL SUPERVISOR 1 POLICE ADMINISTRATIVE AIDE 10 POLICE ADMINISTRATIVE ASSISTANT 2 POLICE AUXILIARY 26 POLICE CAPTAIN 8 POLICE COMMISSIONER 1 POLICE COMPLIANCE AUDITOR 3 POLICE CORPORAL 1 POLICE CRIME ANALYST 4 POLICE DETECTIVE 1 POLICE EVIDENCE CUSTODIAN 1 POLICE FLEET MANAGER 1 POLICE LIEUTENANT 19 POLICE OFFICER 195 POLICE SERGEANT 45 POST ADMINISTRATOR 1 RECORDS CLERK III 1 RECORDS SPECIALIST 8 SADD 1 SCHOOL CROSSING GUARD 7 SUPERVISOR SCHOOL CROSSING GUARD 1 SYSTEM ANALYST I 1 TIDAS 1 UNIFORM ALLOWANCE 1 UNIFORM SECURITY SUPERVISOR 2 VICTIMS WITNESS ADVOCATE 2 WEED & SEED COORDINATOR 1 ALLOCATED FTE COUNT 489 FY 2026 PROPOSED EXECUTIVE BUDGET 398 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTS PAYABLE SPECIALIST 1 ADMINISTRATIVE SPECIALIST 1 CHIEF PROCUREMENT OFFICER 1 COMMUNITY SERVICE OFFICER 3 COMPLIANCE OFFICER 1 COORDINATOR MOTOR CARRIER 1 CRIME SCENE TECHNICIAN 4 CURRICULUM PROGRAM COORDINATOR 1 DIRECTOR COMMUNITY AFFAIRS 1 DIRECTOR OF STRATEGIC PLANNING & RESEARCH 1 EXECUTIVE UNIFORM SECURITY OFFICER 1 FACILITIES MAINTENANCE TECHNICIAN 1 INTERNAL AFFAIRS AGENT I 2 LAW ENFORCEMENT LIAISON 1 LEAD EXECUTIVE SECURITY OFFICER 2 LEAD INVESTIGATOR 1 MEDIA INFORMATION SPECIALIST 1 PAYROLL AUDIT CLERK I 1 POLICE ADMINISTRATIVE AIDE 1 POLICE OFFICER 23 RESEARCH ANALYST 1 SPECIAL PROJECTS COORDINATOR 1 SYSTEM ANALYST I 2 TERRITORIAL PAYROLL DIRECTOR 1 TRAVEL COORDINATOR 0.5 VIOHS TRAFFIC RECORDS PROJECTS MANAGER 1 ALLOCATED FTE COUNT 55.5  ACTIVITY CENTERS 50000 - MANAGEMENT 50001 - NON-OPERTAIONAL MISC 50010 - INTERNAL AFFAIRS BUREAU 50090 - PEACE OFFICERS STANDARDS AND TRAINING 50100 - POLICE OPERATIONS STT/STJ  50110 - POLICE OPERATIONS - STX 50120 - SCHOOL SECURITY 50130 - SPECIAL OPERATIONS 50170 - EXECUTIVE SECURITY UNIT 50200 - SUPPORT SERVICE 50210 - COMMUNICATIONS 50220 - MANAGEMENT INFORMATION SYSTEMS 50320 - HIGHWAY SAFETY ADMINISTRATION 50330 - HIGHWAY SAFETY RES/STAT 50400 - TRAINING 50500 - PD MOTOR POOL DIVISION FY 2026 PROPOSED EXECUTIVE BUDGET 399 ACTIVITY 50000 MANAGEMENT FUNCTIONAL STATEMENT The Office of the Police Commissioner oversees departmental administration, secures personnel, equipment, training, funding, and resources for police operations, and fosters partnerships with local, neighboring, and federal agencies.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,282,539 $1,561,280 $1,432,596 FRINGE BENEFITS $1,267,463 $564,200 $562,224 SUPPLIES $145,009 $62,500 $53,000 OTHER SERVICES $1,619,605 $1,671,705 $2,630,237 0100 - GENERAL FUND TOTAL $6,314,616 $3,859,685 $4,678,057 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $762,147 $2,457,180 $819,060 FRINGE BENEFITS $211,474 $1,510,560 $452,618 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $973,622 $3,967,740 $1,271,678 2165 - VI LAW ENFORC- ASSET FORFEIT MISCELLANEOUS – $10,031 – 2165 - VI LAW ENFORC- ASSET FORFEIT TOTAL – $10,031 – 2169 - USDHS ASSET FORFEITURE FUND SUPPLIES $5,852 – – OTHER SERVICES $4,600 – – CAPITAL PROJECTS $40,720 – – 2169 - USDHS ASSET FORFEITURE FUND TOTAL $51,172 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $1,854,141 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $1,854,141 – – EXPENSES TOTAL $9,193,551 $7,837,456 $5,949,735 VIRGIN ISLANDS POLICE DEPARTMENT - MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 400 GRANTS Expenses F5056 - PUBLIC SAFETY PARTNERSHIP & COMMUNITY POLICING GRANTS $973,622 – – F50D2 - Public Safety Partnership & Communi – $3,967,740 $1,271,678 EXPENSES TOTAL $973,622 $3,967,740 $1,271,678 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR COMMUNICATIONS 1 ATTORNEY 1 CHIEF FINANCIAL OFFICER 1 CONSENT DECREE MANAGER/CONFIDENTIAL ADVISOR 1 DEPUTY COMMISSIONER 1 DIRECTOR COMMUNITY AFFAIRS 1 DIRECTOR OF COMMUNICATIONS 1 EXECUTIVE ASSISTANT 2 MEDIA INFORMATION SPECIALIST 2 POLICE CAPTAIN 1 POLICE COMMISSIONER 1 POLICE OFFICER 20 TRAVEL COORDINATOR 0.5 VICTIMS WITNESS ADVOCATE 1 WEED & SEED COORDINATOR 1 ALLOCATED FTE COUNT 36.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 401 ACTIVITY 50001 NON-OPERATIONAL MISC FUNCTIONAL STATEMENT This miscellaneous budget augments and supports the operations of the department but are not a part of the VIPD’s operations. These include the Consent Decree, ShotSpotters, Police Athletic League STT/STX, Bovoni Weed & Seed STT, and Grove Place Weed & Seed STX.   FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $201,775 $908,694 $1,159,252 OTHER SERVICES $707,081 $1,521,000 $1,455,816 CAPITAL PROJECTS $50,000 $7,000 – 0100 - GENERAL FUND TOTAL $958,856 $2,436,694 $2,615,068 EXPENSES TOTAL $958,856 $2,436,694 $2,615,068 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0561 - POLICE ATHLETIC LEAGUE STT SUPPLIES $7,099 $33,000 $39,000 OTHER SERVICES $7,019 $30,000 $26,000 CAPITAL PROJECTS – $2,000 – M0561 - POLICE ATHLETIC LEAGUE STT TOTAL $14,118 $65,000 $65,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM SUPPLIES – $43,000 $48,000 OTHER SERVICES – $22,000 $17,000 M1151 - VIPD STT BOVONI WEED & SEED PROGRAM TOTAL – $65,000 $65,000 M1282 - EXCESSIVE FORCE CONSENT DECREE SUPPLIES $163,852 $756,694 $985,252 OTHER SERVICES $671,094 $1,070,000 $1,019,816 CAPITAL PROJECTS $50,000 – – M1282 - EXCESSIVE FORCE CONSENT DECREE TOTAL $884,946 $1,826,694 $2,005,068 M1604 - CRIME STOPPERS OTHER SERVICES – $100,000 $100,000 M1604 - CRIME STOPPERS TOTAL – $100,000 $100,000 VI POLICE DEPARTMENT - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 402 M3062 - POLICE ATHLETIC LEAGUE STX SUPPLIES $7,306 $33,000 $39,000 OTHER SERVICES $2,192 $27,000 $26,000 CAPITAL PROJECTS – $5,000 – M3062 - POLICE ATHLETIC LEAGUE STX TOTAL $9,498 $65,000 $65,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM SUPPLIES $23,519 $43,000 $48,000 OTHER SERVICES $26,777 $22,000 $17,000 M7046 - GROVE PLACE WEED AND SEED PROGRAM TOTAL $50,295 $65,000 $65,000 M2525 - CONTRIBUTION PEACE OFFICER TRAIN FD – $250,000 $250,000 PROJECTS TOTAL $958,856 $2,436,694 $2,615,068 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 403 ACTIVITY 50010 INTERNAL AFFAIRS BUREAU FUNCTIONAL STATEMENT The VIPD Internal Affairs Bureau is responsible for investigating and tracking all complaints of misconduct, policy violations, use of force, and other ancillary incidents involving VIPD personnel to ensure accountability, uphold professionalism within the police department, and recommend any needed improvements to department policies.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $279,107 $459,621 $701,155 FRINGE BENEFITS $115,497 $205,874 $310,744 SUPPLIES $3,154 $9,350 $3,350 OTHER SERVICES $70,873 $41,520 $103,918 0100 - GENERAL FUND TOTAL $468,632 $716,365 $1,119,167 EXPENSES TOTAL $468,632 $716,365 $1,119,167 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 INTERNAL AFFAIRS AGENT I 4 INTERNAL AFFAIRS AGENT II 2 INTERNAL AFFAIRS UNIT (IAU) DIRECTOR 1 POLICE ADMINISTRATIVE AIDE 3 RESEARCH ANALYST 1 ALLOCATED FTE COUNT 12 VI POLICE DEPARTMENT - INTERNAL AFFAIRS BUREAU FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 404 ACTIVITY 50090 PEACE OFFICER STANDARDS AND TRAINING FUNCTIONAL STATEMENT The Virgin Islands Peace Officer Standards and Training unit's primary function is to train, enforce, and set the professional standards that peace officers in the territory need to provide committed service and protection for the community.   FUND SUMMARY Expenses 2284 - PEACE OFFICER TRAINING FUND PERSONNEL SERVICES $265,257 $328,500 $402,500 FRINGE BENEFITS $114,917 $148,899 $181,814 SUPPLIES $19,740 $42,000 – OTHER SERVICES $42,994 $148,500 – CAPITAL PROJECTS – $30,000 – 2284 - PEACE OFFICER TRAINING FUND TOTAL $442,908 $697,899 $584,314 EXPENSES TOTAL $442,908 $697,899 $584,314 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 CURRICULUM PROGRAM COORDINATOR 1 EXECUTIVE DIRECTOR 1 LEAD INVESTIGATOR 2 POST ADMINISTRATOR 1 ALLOCATED FTE COUNT 6 VI POLICE DEPARTMENT - PEACE OFFICER STANDARDS AND TRAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 405 ACTIVITY 50100 POLICE OPERATIONS STT/STJ  FUNCTIONAL STATEMENT The Police Operations division in the St. Thomas/St. John District is tasked with supervising, controlling, and ensuring the effective delivery of police services to the community.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $26,163,466 $16,972,558 $17,070,551 FRINGE BENEFITS $6,816,950 $6,082,127 $6,369,958 SUPPLIES $134,647 $238,000 $240,500 OTHER SERVICES $1,280,374 $1,759,838 $1,555,816 UTILITY SERVICES – $0 $967,332 CAPITAL PROJECTS $26,190 – $200,000 0100 - GENERAL FUND TOTAL $34,421,627 $25,052,523 $26,404,157 6068 - TOURISM ADVERTISING REVOLVING $417,784 $739,700 $1,500,000 6069 - TOURISM ADVERTISING REVOLVING $140,974 – – EXPENSES TOTAL $34,980,385 $25,792,223 $27,904,157 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER I 1 CHIEF OF POLICE 1 COMMUNITY SERVICE OFFICER 12 COMMUNITY SERVICE OFFICER/SPECIAL PATROLMAN 1 CRIME SCENE TECHNICIAN 7 DEPUTY CHIEF 2 NCIC DATA ENTRY OPERATOR 6 POLICE AUXILIARY 14 POLICE CAPTAIN 5 POLICE CORPORAL 1 POLICE LIEUTENANT 10 POLICE OFFICER 114 POLICE SERGEANT 25 SCHOOL CROSSING GUARD 4 VICTIMS WITNESS ADVOCATE 1 ALLOCATED FTE COUNT 204 VI POLICE DEPARTMENT - POLICE OPERATIONS STT/STJ  FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 406 ACTIVITY 50110 POLICE OPERATIONS STX FUNCTIONAL STATEMENT The Police Operations Division in the St. Croix District is tasked with supervising, controlling, and ensuring the effective delivery of police services to the community. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $19,373,471 $13,543,372 $14,272,502 FRINGE BENEFITS $5,378,091 $4,503,834 $4,985,876 SUPPLIES $216,081 $248,941 $245,000 OTHER SERVICES $1,063,257 $2,346,835 $1,465,752 UTILITY SERVICES – $0 $833,854 CAPITAL PROJECTS – – $215,000 0100 - GENERAL FUND TOTAL $26,030,900 $20,642,982 $22,017,984 6068 - TOURISM ADVERTISING REVOLVING $30,704 $198,250 $1,500,000 EXPENSES TOTAL $26,061,605 $20,841,232 $23,517,984 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count AUXILIARY OFFICER 2 CHIEF OF POLICE 1 COMMUNITY SERVICE OFFICER 9 CRIME SCENE SHIFT SUPERVISOR 1 CRIME SCENE TECHNICIAN 7 CRIMINALIST 2 DEPUTY CHIEF 1 HUMAN RESOURCES COORDINATOR 1 NCIC DATA ENTRY OPERATOR 5 POLICE AUXILIARY 12 POLICE CAPTAIN 2 POLICE DETECTIVE 1 POLICE EVIDENCE CUSTODIAN 1 POLICE LIEUTENANT 9 POLICE OFFICER 84 POLICE SERGEANT 20 SCHOOL CROSSING GUARD 3 VI POLICE DEPARTMENT - POLICE OPERATIONS STX FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 1 SUPERVISOR SCHOOL CROSSING GUARD ALLOCATED FTE COUNT 162 FY 2026 PROPOSED EXECUTIVE BUDGET 407 ACTIVITY 50120 SCHOOL SECURITY FUNCTIONAL STATEMENT The School Security Bureau provides a safe school environment, develops a physical security plan to protect against physical threats, reduces criminal incidents, and conducts crime prevention activities for students, faculty, and staff.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $376,148 $667,211 – FRINGE BENEFITS $85,498 $299,805 – SUPPLIES $11,857 $14,000 – OTHER SERVICES $160 $7,000 – 0100 - GENERAL FUND TOTAL $473,663 $988,016 – EXPENSES TOTAL $473,663 $988,016 – VI POLICE DEPARTMENT - SCHOOL SECURITY FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 408 ACTIVITY 50130 SPECIAL OPERATIONS FUNCTIONAL STATEMENT The Special Operations Bureau is responsible for patrolling, surveillance, and interdiction operations targeting drug and human trafficking, as well as weapons smuggling within the Territory or through its ports as transfer points to the U.S. mainland, in coordination with federal agencies. The Bureau includes bike, canine, and marine units.     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $1,212,937 – FRINGE BENEFITS – $527,574 – SUPPLIES $16,640 $34,844 – OTHER SERVICES $2,200 $7,138 – 0100 - GENERAL FUND TOTAL $18,840 $1,782,493 – EXPENSES TOTAL $18,840 $1,782,493 – VI POLICE DEPARTMENT - SPECIAL OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 409 ACTIVITY 50170 EXECUTIVE SECURITY UNIT FUNCTIONAL STATEMENT The Executive Security Unit’s primary function is to ensure the safety and security of the Governor and accompanying dignitaries during official engagements, public appearances, and private activities.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $2,201,550 $2,101,500 FRINGE BENEFITS – $1,008,064 $901,430 SUPPLIES – $210,000 $200,000 OTHER SERVICES – $210,000 $210,000 0100 - GENERAL FUND TOTAL – $3,629,614 $3,412,930 EXPENSES TOTAL – $3,629,614 $3,412,930 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIGNITARY SECURITY OFFICER 7 DIRECTOR EXECUTIVE SECURITY 1 DISTRICT SUPERVISOR DIGNITARY SECURITY OFFICER 2 EXECUTIVE UNIFORM SECURITY OFFICER 14 LEAD DIGNITARY SECURITY OFFICER 3 LEAD EXECUTIVE SECURITY OFFICER 2 UNIFORM SECURITY SUPERVISOR 2 ALLOCATED FTE COUNT 31 VI POLICE DEPARTMENT - EXECUTIVE SECURITY UNIT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 410 ACTIVITY 50200 SUPPORT SERVICES FUNCTIONAL STATEMENT The department's Support Services unit provides administrative services and logistical support to the overall department operations for personnel, fiscal and property records, and payroll.     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,188,786 $2,770,301 $3,757,904 FRINGE BENEFITS $1,804,754 $1,386,501 $1,882,132 SUPPLIES $216,214 $125,500 $108,100 OTHER SERVICES $217,256 $285,220 $300,331 0100 - GENERAL FUND TOTAL $6,427,010 $4,567,522 $6,048,467 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $520,964 $615,143 $887,676 FRINGE BENEFITS $188,621 $269,536 $278,700 SUPPLIES $407,237 $62,412 $1,709,890 OTHER SERVICES $1,006,339 $794,707 $2,483,258 INDIRECT COSTS $230,616 $234,904 $321,935 CAPITAL PROJECTS $309,922 $4,024,000 $4,761,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,663,698 $6,000,702 $10,442,959 EXPENSES TOTAL $9,090,709 $10,568,224 $16,491,426 GRANTS Expenses F5050 - MOTOR CARRIER SAFETY ASSISTANCE -$3,455 – – F5061 - STATE AND COMMUNITY HIGHWAY SAFETY $223,726 – – F5060 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $65,567 – – F5059 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPEMENT OF THE TERRITORIES $757,566 – $1,500,000 F5066 - STATE AND COMMUNITY HIGHWAY SAFETY $17,597 – – F5089 - FY 21 MOTOR CARRIER SAFETY ASSISTANCE -$3,494 – – F5085 - STATE AND COMMUNITY HIGHWAY SAFETY -$26,931 – – F5088 - STATE AND COMMUNITY HIGHWAY SAFETY -$19,615 – – F5084 - STATE AND COMMUNITY HIGHWAY SAFETY -$23,284 – – VIRGIN ISLANDS POLICE DEPARTMENT - SUPPORT SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 411 F5086 - STATE AND COMMUNITY HIGHWAY SAFETY -$14,717 – – F5095 - STATE AND COMMUNITY HIGHWAY SAFETY $113,665 – – F5098 - STATE AND COMMUNITY HIGHWAY SAFETY $23,137 – – F5099 - STATE AND COMMUNITY HIGHWAY SAFETY $36,032 – – F5097 - STATE AND COMMUNITY HIGHWAY SAFETY $58,447 – – F50A3 - FY22 MOTOR CARRIER SAFETY ASSISTANCE $182,866 – – F50A2 - STATE AND COMMUNITY HIGHWAY SAFETY $8,582 – – F50A1 - STATE AND COMMUNITY HIGHWAY SAFETY $69,402 – – F50A0 - STATE AND COMMUNITY HIGHWAY SAFETY $6,969 – – F50A7 - STATE AND COMMUNITY HIGHWAY SAFETY $16,739 – – F5096 - STATE AND COMMUNITY HIGHWAY SAFETY $20,286 – – F50A9 - STATE AND COMMUNITY HIGHWAY SAFETY $17,998 – – F50A8 - STATE AND COMMUNITY HIGHWAY SAFETY $1,346 – – F50B1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $2,000,000 F50B2 - STATE AND COMMUNITY HIGHWAY SAFETY $159,628 – – F50B4 - STATE AND COMMUNITY HIGHWAY SAFETY $227,295 – – F50B6 - STATE AND COMMUNITY HIGHWAY SAFETY $174,707 – – F50B7 - STATE AND COMMUNITY HIGHWAY SAFETY $139,027 – – F50B9 - STATE AND COMMUNITY HIGHWAY SAFETY $55,337 – – F50C0 - STATE AND COMMUNITY HIGHWAY SAFETY $13,555 – – F50C1 - STATE AND COMMUNITY HIGHWAY SAFETY $16,924 – – F50B5 - STATE AND COMMUNITY HIGHWAY SAFETY $131,085 – – F50B3 - STATE AND COMMUNITY HIGHWAY SAFETY $74,035 – – F50C4 - MOTOR CARRIER SAFETY ASSIST PROGRAM $17,621 – – F50C3 - STATE AND COMMUNITY HIGHWAY SAFETY $66,786 – $149,222 F50C5 - STATE AND COMMUNITY HIGHWAY SAFETY $56,264 – – F50C7 - STATE AND COMMUNITY HIGHWAY SAFETY $3,008 – – F50C8 - STATE AND COMMUNITY HIGHWAY SAFETY – – $119,383 F50C9 - STATE AND COMMUNITY HIGHWAY SAFETY – – $119,383 F50D3 - STATE & COMMUNITY HIGHWAY SAFETY – $151,885 $143,880 F50D4 - STATE AND COMMUNITY HIGHWAY SAFTEY – $226,470 $226,471 F50D5 - STATE AND COMMUNITY HIGHWAY SAFETY – $80,109 $80,109 F50D6 - STATE & COMMUNITY HIGHWAY SAFETY – $272,898 $228,401 F50D8 - MOTOR CARRIER SAFETY ASSISTANCE – $596,195 $528,961 F50D1 - CONGRESSIONALLY RECOMMEND AWARDS – $3,984,000 $3,984,000 F50E1 - STATE & COMMUNITY HIGHWAY SAFETY – $265,818 $316,399 F50E8 - STATE & COMMUNITY HIGHWAY SAFETY – $44,749 $45,036 F50E3 - STATE & COMMUNITY HIGHWAY SAFETY – – $43,177 F50E5 - STATE & COMMUNITY HIGHWAY SAFETY – – $239,577 F50E2 - STATE & COMMUNITY HIGHWAY SAFETY – $146,278 $135,514 F50E7 - STATE & COMMUNITY HIGHWAY SAFETY – $232,300 $232,300 F50E4 - STATE & COMMUNITY HIGHWAY SAFETY – – $109,591 F50D0 - STATE & COMMUNITY HIGHWAY SAFETY – – $163,601 F50E6 - STATE & COMMUNITY HIGHWAY SAFETY – – $77,954 EXPENSES TOTAL $2,663,698 $6,000,702 $10,442,959 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTS PAYABLE SPECIALIST 3 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 412 Position Name FY2026 ADMINISTRATIVE SPECIALIST 2 ALCOHOL SAFETY COORDINATOR 1 ASSISTANT DIRECTOR FACILITIES MANAGEMENT 1 CHIEF OF RECORDS MANAGEMENT 2 CHIEF PROCUREMENT OFFICER 1 COMPLIANCE OFFICER 1 COORDINATOR MOTOR CARRIER 1 CUSTODIAL WORKER 1 DATA ENTRY OPERATOR I 1 DATA ENTRY OPERATOR II 1 DEPUTY COMMISSIONER 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR OF HUMAN RESOURCES 1 DIRECTOR OF STRATEGIC PLANNING & RESEARCH 1 FACILITIES MAINTENANCE MANAGER 1 FACILITIES MAINTENANCE TECHNICIAN 2 FACILITY MAINTENANCE SUPERVISOR 1 FEDERAL GRANTS COORDINATOR 1 FIREARM CERT CLERK 2 FISCAL AND BUDGET MANAGER 1 FISCAL OFFICER 1 HUMAN RESOURCES ADMINISTRATOR 1 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 1 LABOR RELATIONS SPECIALIST 1 LAW ENFORCEMENT LIAISON 1 LEGAL OFFICE ADMINISTRATOR 1 MEDIA RELATIONS COORDINATOR 1 NCIC DATA ENTRY OPERATOR 1 OFFICE MANAGER 1 OFFICE OF HIGHWAY SAFETY PLANNER/COORDINATOR 1 PAYROLL AUDIT CLERK I 4 PAYROLL AUDIT CLERK III 1 PAYROLL SUPERVISOR 1 POLICE ADMINISTRATIVE AIDE 8 POLICE ADMINISTRATIVE ASSISTANT 1 POLICE COMPLIANCE AUDITOR 3 POLICE CRIME ANALYST 4 RECORDS SPECIALIST 8 SPECIAL PROJECTS COORDINATOR 1 TERRITORIAL PAYROLL DIRECTOR 1 VIOHS TRAFFIC RECORDS PROJECTS MANAGER 1 ALLOCATED FTE COUNT 73 FY 2026 PROPOSED EXECUTIVE BUDGET 413 ACTIVITY 50210 COMMUNICATIONS FUNCTIONAL STATEMENT The Communications Department operates the equipment required to facilitate communication with headquarters, zones, officers, and units.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $43,229 $59,610 – FRINGE BENEFITS $24,434 $33,983 – SUPPLIES $118,622 $118,600 $118,600 OTHER SERVICES $44,590 $353,000 $297,410 0100 - GENERAL FUND TOTAL $230,875 $565,193 $416,010 EXPENSES TOTAL $230,875 $565,193 $416,010 VI POLICE DEPARTMENT - COMMUNICATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 414 ACTIVITY 50220 MANAGEMENT INFORMATION SYSTEMS FUNCTIONAL STATEMENT The Management Information Systems Bureau provides various information technology services to assist in police operations. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $370,163 $356,350 $389,085 FRINGE BENEFITS $174,843 $162,542 $176,938 SUPPLIES $328,376 $599,873 $836,873 OTHER SERVICES $1,381,061 $2,076,025 $1,556,961 CAPITAL PROJECTS $19,510 – $25,000 0100 - GENERAL FUND TOTAL $2,273,952 $3,194,790 $2,984,857 EXPENSES TOTAL $2,273,952 $3,194,790 $2,984,857 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR INFORMATION SYSTEMS 1 DIRECTOR OF INFORMATION SYSTEMS 1 RECORDS CLERK III 1 SYSTEM ANALYST I 3 ALLOCATED FTE COUNT 6 VI POLICE DEPARTMENT - MANAGEMENT INFORMATION SYSTEMS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 415 ACTIVITY 50320 HIGHWAY SAFETY ADMINISTRATION FUNCTIONAL STATEMENT The Highway Safety Administration administers the Highway Safety Program for compliance with federal requirements necessary to qualify for Federal Highway Safety funds.      FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $88,865 $87,550 $87,550 FRINGE BENEFITS $30,792 $31,148 $31,942 SUPPLIES $10,757 $32,640 $20,500 OTHER SERVICES $101,462 $168,198 $174,620 0100 - GENERAL FUND TOTAL $231,875 $319,536 $314,612 EXPENSES TOTAL $231,875 $319,536 $314,612 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR OF HIGHWAY SAFETY 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - HIGHWAY SAFETY ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 416 ACTIVITY 50330 HIGHWAY SAFETY RES/STAT FUNCTIONAL STATEMENT Highway Safety Res/Stat reduces fatalities, injuries, and economic losses resulting from motor vehicle crashes through the administration of the Virgin Islands Highway Safety Plan.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $156,039 $283,869 – FRINGE BENEFITS $63,383 $123,545 – 0100 - GENERAL FUND TOTAL $219,422 $407,414 – EXPENSES TOTAL $219,422 $407,414 – VI POLICE DEPARTMENT - HIGHWAY SAFETY RES/STAT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 417 ACTIVITY 50400 TRAINING FUNCTIONAL STATEMENT The Training Unit designs and delivers programs using modern methods to enhance the efficiency and productivity of sworn and civilian personnel, and aids in training personnel from other enforcement agencies.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $75,133 $79,227 FRINGE BENEFITS – $21,565 $22,388 SUPPLIES $113,860 $573,000 $481,000 OTHER SERVICES $246,626 $570,500 $554,000 0100 - GENERAL FUND TOTAL $360,486 $1,240,198 $1,136,615 EXPENSES TOTAL $360,486 $1,240,198 $1,136,615 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   POLICE ADMINISTRATIVE ASSISTANT 1 ALLOCATED FTE COUNT 1 VI POLICE DEPARTMENT - TRAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 418 ACTIVITY 50500 PD MOTOR POOL DIVISION FUNCTIONAL STATEMENT The VIPD Motor Pool maintains and stores all vehicles.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $484,669 $411,110 $453,386 FRINGE BENEFITS $225,139 $200,774 $202,415 SUPPLIES $877,942 $1,588,700 $1,321,500 OTHER SERVICES $170,760 $208,843 $214,742 0100 - GENERAL FUND TOTAL $1,758,510 $2,409,427 $2,192,043 EXPENSES TOTAL $1,758,510 $2,409,427 $2,192,043 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   AUTO BODY REPAIR 1 CERTIFIED AUTOMOTIVE TECHNICIAN 4 MOTORPOOL MANAGER 1 POLICE FLEET MANAGER 1 ALLOCATED FTE COUNT 7 VI POLICE DEPARTMENT - MOTOR POOL DIVISION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 419 MISSION STATEMENT To support criminal justice initiatives, responses and programs through advice, collaboration, and program funding to promote safer communities within the Virgin Islands.  BUDGET SUMMARY $7,504,587.00 Funds Description FY26 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 90.21% 90.21% $6,769,821.00 $6,769,821.00 FEDERAL GRANTS ALL EXCEPT DOE: 90.21% $6,769,821.00 GENERAL FUND: GENERAL FUND: 9.79% 9.79% $734,766.00 $734,766.00 GENERAL FUND: 9.79% $734,766.00 FEDERAL GRAN… GENERAL FUND FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $800,544 $734,766 $734,766 APPROPRIATED TOTAL $800,544 $734,766 $734,766 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,734,520 $1,351,131 $6,769,821 FEDERAL TOTAL $2,734,520 $1,351,131 $6,769,821 EXPENSES TOTAL $3,535,065 $2,085,897 $7,504,587 LAW ENFORCEMENT PLANNING COMMISSION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 420 $734,766.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 71.82% 71.82% $527,684.00 $527,684.00 PERSONNEL SERVICES: 71.82% $527,684.00 FRINGE BENEFITS: FRINGE BENEFITS: 27.68% 27.68% $203,370.00 $203,370.00 FRINGE BENEFITS: 27.68% $203,370.00 OTHER SERVICES: OTHER SERVICES: 0.51% 0.51% $3,712.00 $3,712.00 OTHER SERVICES: 0.51% $3,712.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $9,090 – $1,112 AUTOMOTIVE REPAIR & MAINTENANCE $2,194 – – RENTAL OF LAND/BUILDINGS $58,234 – – RENTAL MACHINES/EQUIPMENT $600 – – COMMUNICATION $2,278 – $2,600 ADVERTISING & PROMOTION $220 – – TRANSPORTATION - NOT TRAVEL $514 – – TRAVEL $2,860 – – TRAVEL / CASH ADVANCE $880 – – OTHER SERVICES NOC $225 – – 0100 - GENERAL FUND TOTAL $77,096 – $3,712 3100 - FEDERAL GRANTS ALL EXCEPT DOE RENTAL OF LAND/BUILDINGS $875 – – PROFESSIONAL SERVICES $104,513 – – ADVERTISING & PROMOTION $2,853 – – TRANSPORTATION - NOT TRAVEL $4,661 – – TRAVEL $27,363 – – TRAVEL / CASH ADVANCE $2,343 – – GRANTS/IND GOVT AGENCIES $245,962 – $1,296,878 GRANTS/IND GOVT AGENCIES $1,920,218 – $4,866,494 OTHER SERVICES NOC -$2,943 $1,049,106 $446,435 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,305,845 $1,049,106 $6,609,807 OTHER SERVICES TOTAL $2,382,941 $1,049,106 $6,613,519 EXPENSES TOTAL $2,382,941 $1,049,106 $6,613,519 LEASES GENERAL FUND Itemization Description FY2026 Amount ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 421 Itemization Description FY2026 Empty Values $3,712 AMOUNT $3,712 GRANT SUMMARY Projects FEDERAL PROGRAMS F5259 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $2,791 – – F5264 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $202,616 $0 – F5255 - EDWARD BYNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $46,363 – – F5258 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $66,596 – – F5260 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $63,593 – – F5261 - EDWARD MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $401,120 – – F5262 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT $2,644 – – F5263 - CRIME VICTIM ASSISTANCE $515,029 – – F5272 - CRIME VICTIM ASSISTANCE $22,352 – – F5273 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $203,057 – – F5293 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $12,090 – – F5267 - VIOLENCE AGAINST WOMEN FORMULA GRANT $381,617 – – F5268 - CRIME VICTIM ASSISTANCE $566,004 – – F5269 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM -$150 – – F5275 - CRIME VICTIM ASSISTANCE $5,096 – – F5274 - VIOLENCE AGAINST WOMEN FORMULA GRANT $237,818 $0 – F5278 - PROJECT SAFE NEIGHBORHOODS -$1,505 – – F5245 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $1,468 – – F5279 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $149,653 F5283 - CONGRESSIONAL RECOMMENDED AWARDS – – $659,000 F5284 - VIOLENCE AGAINST WOMEN FORMULA GRANT – $0 $633,657 F5282 - CRIME VICTIM ASSISTANCE – – $914,015 F5289 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – $95,250 $95,250 F5292 - PROJECT SAFE NEIGHBORHOODS $5,919 – $52,065 F5294 - Ed Byrne Memorial Justice Assistan – – $644,469 F5296 - 2023 Residential Substance Abuse Tr – – $168,980 F5236 - 2023 Edward Byrne Memorial Justice – – $763,767 F5237 - Juvenile Justice and Delinquency Pr – $95,250 $95,250 F5299 - Crime Victim Assistance – – $733,124 F5235 - 2024 Residential Substance Abuse Tr – $128,048 $128,048 F5234 - STOP Violence Against Women Formula – $641,973 $641,973 F5244 - John R. Justice Formula Grant Prog – $20,174 $20,174 F5233 - Edward Byrne Memorial Justice Assis – $370,436 $370,436 F52A0 - VI PROJECT SAFE NEIGHBORHOODS – – $51,886 F52A1 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM – – $648,074 FEDERAL PROGRAMS TOTAL $2,734,520 $1,351,131 $6,769,821 PROJECTS TOTAL $2,734,520 $1,351,131 $6,769,821 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 422 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 FEDERAL PROGRAMS COORDINATOR 1 FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 FINANCIAL SPECIALIST 1 GRANTS MANAGER 1 ALLOCATED FTE COUNT 6 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count GRANTS MANAGER 2 ALLOCATED FTE COUNT 2 ACTIVITY CENTERS 52100 - ADMINISTRATION 52110 - FINANCIAL MANAGEMENT SERVICES 52120 - PROGRAM MANAGEMENT FY 2026 PROPOSED EXECUTIVE BUDGET 423 ACTIVITY 52100 ADMINISTRATION FUNCTIONAL STATEMENT The Administrative Services Unit coordinates the distribution of USDOJ funding for criminal justice, juvenile delinquency, and victim services, manages personnel, fiscal, payroll, and property records, and offers administrative and logistical support to the agency.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $392,988 $169,000 $169,000 FRINGE BENEFITS $138,362 $49,874 $22,693 SUPPLIES $16,690 – – OTHER SERVICES $77,096 – $3,712 UTILITY SERVICES $11,529 – – 0100 - GENERAL FUND TOTAL $636,666 $218,874 $195,405 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $481 – – FRINGE BENEFITS $284 – – SUPPLIES $348,330 $302,025 $160,014 OTHER SERVICES $2,305,845 $1,049,106 $6,609,807 CAPITAL PROJECTS $79,580 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,734,520 $1,351,131 $6,769,821 EXPENSES TOTAL $3,371,186 $1,570,005 $6,965,226 GRANTS Expenses F5259 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $2,791 – – F5264 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $202,616 $0 – F5255 - EDWARD BYNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $46,363 – – F5258 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $66,596 – – F5260 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS $63,593 – – F5261 - EDWARD MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $401,120 – – LAW ENFORCEMENT PLANNING COMMISSION - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 424 F5262 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT $2,644 – – F5263 - CRIME VICTIM ASSISTANCE $515,029 – – F5272 - CRIME VICTIM ASSISTANCE $22,352 – – F5273 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $203,057 – – F5293 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $12,090 – – F5267 - VIOLENCE AGAINST WOMEN FORMULA GRANT $381,617 – – F5268 - CRIME VICTIM ASSISTANCE $566,004 – – F5269 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM -$150 – – F5275 - CRIME VICTIM ASSISTANCE $5,096 – – F5274 - VIOLENCE AGAINST WOMEN FORMULA GRANT $237,818 $0 – F5278 - PROJECT SAFE NEIGHBORHOODS -$1,505 – – F5245 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM $1,468 – – F5279 - RESIDENTIAL SUBSTANCE ABUSE TREATMENT FOR STATE PRISONERS – – $149,653 F5283 - CONGRESSIONAL RECOMMENDED AWARDS – – $659,000 F5284 - VIOLENCE AGAINST WOMEN FORMULA GRANT – $0 $633,657 F5282 - CRIME VICTIM ASSISTANCE – – $914,015 F5289 - JUVENILE JUSTICE AND DELINQUENCY PREVENTION PROGRAM – $95,250 $95,250 F5292 - PROJECT SAFE NEIGHBORHOODS $5,919 – $52,065 F5294 - Ed Byrne Memorial Justice Assistan – – $644,469 F5296 - 2023 Residential Substance Abuse Tr – – $168,980 F5236 - 2023 Edward Byrne Memorial Justice – – $763,767 F5237 - Juvenile Justice and Delinquency Pr – $95,250 $95,250 F5299 - Crime Victim Assistance – – $733,124 F5235 - 2024 Residential Substance Abuse Tr – $128,048 $128,048 F5234 - STOP Violence Against Women Formula – $641,973 $641,973 F5244 - John R. Justice Formula Grant Prog – $20,174 $20,174 F5233 - Edward Byrne Memorial Justice Assis – $370,436 $370,436 F52A0 - VI PROJECT SAFE NEIGHBORHOODS – – $51,886 F52A1 - EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM – – $648,074 EXPENSES TOTAL $2,734,520 $1,351,131 $6,769,821 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR 1 EXECUTIVE ASSISTANT TO DIRECTOR 1 ALLOCATED FTE COUNT 2 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 425 ACTIVITY 52110 FINANCIAL MANAGEMENT SERVICES FUNCTIONAL STATEMENT The Financial Management Services Unit coordinates the planning, organizing, and controlling of financial activities such as procurement and utilization of the general funds, criminal justice, juvenile delinquency, and victim services funds.     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $66,530 $147,405 $125,684 FRINGE BENEFITS $19,618 $56,949 $56,002 0100 - GENERAL FUND TOTAL $86,148 $204,354 $181,686 EXPENSES TOTAL $86,148 $204,354 $181,686 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   FINANCIAL MANAGEMENT SERVICE DIRECTOR 1 FINANCIAL SPECIALIST 1 ALLOCATED FTE COUNT 2 520 - LAW ENFORCEMENT PLANNING COMMISSION - FINANCIAL MANAGEMENT SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 426 ACTIVITY 52120 PROGRAM MANAGEMENT FUNCTIONAL STATEMENT The Program Management Unit manages and monitors the awarding of federal funds administratively and through approved programs and projects. The unit conducts programmatic reviews, compliance reviews, monitoring visits, and provides technical assistance to potential and existing sub-grantees.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $48,763 $199,500 $233,000 FRINGE BENEFITS $28,968 $112,038 $124,675 0100 - GENERAL FUND TOTAL $77,731 $311,538 $357,675 EXPENSES TOTAL $77,731 $311,538 $357,675 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count FEDERAL PROGRAMS COORDINATOR 1 GRANTS MANAGER 3 ALLOCATED FTE COUNT 4 520 - LAW ENFORCEMENT PLANNING COMMISSION - PROGRAM MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 427 MISSION STATEMENT To protect, maintain, and manage both the natural and cultural resources of the Virgin Islands while fostering economic development opportunities for the territory; and is accomplished through coordinated efforts and collaboration with local, federal, and non-governmental organizations to ensure that both present and future generations, through preservation and continued awareness of natural resources education, live safer and fuller lives in harmony with their environment and cultural heritage. BUDGET SUMMARY $150,445,729.00 Funds Description FY26 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 88.12% 88.12% $132,574,814.00 $132,574,814.00 FEDERAL GRANTS ALL EXCEPT DOE: 88.12% $132,574,814.00 GENERAL FUND: GENERAL FUND: 4.66% 4.66% $7,009,487.00 $7,009,487.00 GENERAL FUND: 4.66% $7,009,487.00 NATURAL RESOURCE RECLAMATION: NATURAL RESOURCE RECLAMATION: 4.09% 4.09% $6,160,477.00 $6,160,477.00 NATURAL RESOURCE RECLAMATION: 4.09% $6,160,477.00 Other: Other: 1.64% 1.64% $2,461,032.00 $2,461,032.00 Other: 1.64% $2,461,032.00 FEDERAL GRAN… GENERAL FUND NATURAL RESO… ARCHAEOLOGIC… VI COASTAL PR… Other FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $6,308,042 $6,521,487 $7,009,487 APPROPRIATED TOTAL $6,308,042 $6,521,487 $7,009,487 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $22,076,559 $83,321,357 $132,574,814 FEDERAL TOTAL $22,076,559 $83,321,357 $132,574,814 NON APPROPRIATED 2006 - FISH AND GAME $237,269 $959,565 $634,045 2054 - NATURAL RESOURCE RECLAMATION $3,580,797 $12,736,309 $6,160,477 2072 - AIR POLLUTION CONT AGENCY $76,126 $472,503 $417,362 DEPARTMENT OF PLANNING AND NATURAL RESOURCES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 428 2080 - ARCHAEOLOGICAL PRESERVATION $58,894 $1,141,365 $1,141,365 2252 - CASINO REV RECON/HAB F/C $22,216 $455,866 $455,866 6014 - VI COASTAL PROTECTION $49,341 $1,108,521 $1,098,554 6040 - LEGAL PUBLICATIONS $67,130 $820,590 $779,003 6042 - LIBRARIES MUSEUMS REVOLVING $48,046 $184,756 $174,756 0105 - SINGLE PAYER UTILITY FUND $747,780 – – 3105 - ARRA FED GRANT ALL EXCEPT DOE $0 $76,640 – 8001 - ASSET RECOVERY FUND $107,559 – – NON APPROPRIATED TOTAL $4,995,158 $17,956,115 $10,861,428 EXPENSES TOTAL $33,379,759 $107,798,959 $150,445,729 $7,009,487.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 45.78% 45.78% $3,208,832.00 $3,208,832.00 PERSONNEL SERVICES: 45.78% $3,208,832.00 FRINGE BENEFITS: FRINGE BENEFITS: 24.04% 24.04% $1,685,255.00 $1,685,255.00 FRINGE BENEFITS: 24.04% $1,685,255.00 OTHER SERVICES: OTHER SERVICES: 18.14% 18.14% $1,271,514.00 $1,271,514.00 OTHER SERVICES: 18.14% $1,271,514.00 UTILITY SERVICES: UTILITY SERVICES: 8.64% 8.64% $605,584.00 $605,584.00 UTILITY SERVICES: 8.64% $605,584.00 SUPPLIES: SUPPLIES: 3.40% 3.40% $238,302.00 $238,302.00 SUPPLIES: 3.40% $238,302.00 PERSONNEL SE… FRINGE BENEFI… OTHER SERVICES UTILITY SERVIC… SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M22A2 - TERRITORIAL PARKS $274,311 – – M21C6 - DPNR-HISTORIC PRESERVATION STTJ $17,774 $100,000 $100,000 M21C7 - DPNR-HISTORIC PRESERVATION STX $8,407 $100,000 $100,000 M0005 - VI COUNCIL ON THE ARTS $307,814 $346,248 $366,323 M1336 - DPNR-TUTU WELL LITIGATION SITE $204,477 $400,000 $375,000 PROJECTS TOTAL $812,783 $946,248 $941,323 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 429 DEBRIS REMOVAL $3,048 $2,099 $12,000 REPAIRS & MAINTENANCE $427,134 $159,999 $108,000 AUTOMOTIVE REPAIR & MAINTENANCE $2,928 $12,000 $35,000 RENTAL OF LAND/BUILDINGS $65,676 $325,311 $274,912 RENTAL MACHINES/EQUIPMENT $1,634 – – PROFESSIONAL SERVICES – $375,000 $375,000 SECURITY SERVICES – $50,000 $60,000 COMMUNICATION $81,932 $134,697 $132,000 ADVERTISING & PROMOTION $800 – $5,000 PRINTING AND BINDING $2,454 – $5,000 TRANSPORTATION - NOT TRAVEL $2,357 $1 $10,000 TRAVEL $28,573 $35,000 $73,000 PURCHASE BULK AIRLINE $20,254 $12,000 $20,000 GRANTS/IND GOVT AGENCIES $40,000 – – GRANTS/IND GOVT AGENCIES $35,000 $40,000 $40,000 OTHER SERVICES NOC $21,279 $180,000 $121,602 0100 - GENERAL FUND TOTAL $733,070 $1,326,107 $1,271,514 3100 - FEDERAL GRANTS ALL EXCEPT DOE DEBRIS REMOVAL $17,475 – $10,000 REPAIRS & MAINTENANCE $59,766 – $161,000 AUTOMOTIVE REPAIR & MAINTENANCE $21,383 – $30,000 RENTAL OF LAND/BUILDINGS $144,658 – $225,032 RENTAL MACHINES/EQUIPMENT $16,050 – $2,500 PROFESSIONAL SERVICES $1,425,095 – $5,998,685 SECURITY SERVICES $2,586 – – TRAINING $3,967 – – COMMUNICATION $29,145 – $10,000 ADVERTISING & PROMOTION $28,473 – $25,250 PRINTING AND BINDING $43,498 – $35,000 TRANSPORTATION - NOT TRAVEL $17,577 – $5,000 TRAVEL $115,439 $769,931 $1,458,526 TRAVEL / CASH ADVANCE $52,799 – $90,000 PURCHASE BULK AIRLINE $23,450 – $10,000 INSURANCE $375 – – GRANTS/IND GOVT AGENCIES $8,800,287 – $34,317,267 GRANTS/IND GOVT AGENCIES $5,900,636 – $39,793,869 OTHER SERVICES NOC $247,246 $43,902,179 $8,279,871 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $16,949,902 $44,672,110 $90,452,000 2006 - FISH AND GAME DEBRIS REMOVAL $2,246 $1,000 – REPAIRS & MAINTENANCE $13,845 $69,998 $123,000 AUTOMOTIVE REPAIR & MAINTENANCE $11,510 – – RENTAL OF LAND/BUILDINGS $12,688 $17,000 – RENTAL MACHINES/EQUIPMENT – $20,000 – PROFESSIONAL SERVICES $1,234 $30,000 – TRAINING – $30,000 $20,000 COMMUNICATION $6,430 $40,000 $20,000 ADVERTISING & PROMOTION $400 $4,000 $3,000 PRINTING AND BINDING $1,969 $8,000 $8,000 TRANSPORTATION - NOT TRAVEL $1,334 $9,000 $5,000 TRAVEL $4,518 $35,000 $25,000 PURCHASE BULK AIRLINE – $25,000 – OTHER SERVICES NOC $581 $25,001 $10,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 430 2006 - FISH AND GAME TOTAL $56,754 $313,999 $214,000 2054 - NATURAL RESOURCE RECLAMATION DEBRIS REMOVAL $6,400 – – REPAIRS & MAINTENANCE $191,204 $209,933 $255,000 AUTOMOTIVE REPAIR & MAINTENANCE $6,322 – – RENTAL OF LAND/BUILDINGS $363,757 $783,595 $450,000 RENTAL MACHINES/EQUIPMENT $11,220 $25,000 $20,000 PROFESSIONAL SERVICES $364,326 $1,210,000 $855,000 TRAINING $1,495 $5,000 – COMMUNICATION $21,859 $42,500 $25,000 ADVERTISING & PROMOTION – $12,500 $5,000 PRINTING AND BINDING $1,279 $12,500 $5,000 TRANSPORTATION - NOT TRAVEL $6,840 $20,000 $10,000 TRAVEL $35,543 $72,501 $35,000 TRAVEL / CASH ADVANCE $6,091 $5,000 – PURCHASE BULK AIRLINE $27,542 – – INSURANCE $225 – – OTHER SERVICES NOC $36,753 $1,081,500 $1,010,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $1,080,859 $3,480,029 $2,670,000 2072 - AIR POLLUTION CONT AGENCY REPAIRS & MAINTENANCE – $5,000 – AUTOMOTIVE REPAIR & MAINTENANCE – $5,000 $20,000 TRANSPORTATION - NOT TRAVEL – $4,000 – TRAVEL $323 $81,609 $20,000 OTHER SERVICES NOC – $32,397 $100,210 2072 - AIR POLLUTION CONT AGENCY TOTAL $323 $128,006 $140,210 2080 - ARCHAEOLOGICAL PRESERVATION $21,894 $41,365 $41,365 2252 - CASINO REV RECON/HAB F/C REPAIRS & MAINTENANCE $22,216 – – ADVERTISING & PROMOTION – $2,500 $2,500 GRANTS/IND GOVT AGENCIES – $239,218 $239,218 2252 - CASINO REV RECON/HAB F/C TOTAL $22,216 $241,718 $241,718 6014 - VI COASTAL PROTECTION REPAIRS & MAINTENANCE – $10,000 – AUTOMOTIVE REPAIR & MAINTENANCE – $1,738 $10,000 PROFESSIONAL SERVICES – $40,000 $40,000 TRAINING – $10,000 $10,000 COMMUNICATION – $14,000 $14,000 TRANSPORTATION - NOT TRAVEL $150 $7,000 $5,000 TRAVEL $2,603 $16,250 $10,000 OTHER SERVICES NOC – $673,841 $675,086 6014 - VI COASTAL PROTECTION TOTAL $2,753 $772,829 $764,086 6040 - LEGAL PUBLICATIONS DEBRIS REMOVAL $665 – – REPAIRS & MAINTENANCE $443 $10,000 – AUTOMOTIVE REPAIR & MAINTENANCE $164 – – PROFESSIONAL SERVICES $5,096 $654,003 $654,003 TRAINING – – $20,000 ADVERTISING & PROMOTION $1,985 $20,500 $20,000 TRANSPORTATION - NOT TRAVEL – $20,000 $20,000 TRAVEL $5,521 $25,000 $20,000 PURCHASE BULK AIRLINE $7,935 $10,000 – OTHER SERVICES NOC $2,245 $25,000 $5,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 431 6040 - LEGAL PUBLICATIONS TOTAL $24,054 $764,503 $739,003 6042 - LIBRARIES MUSEUMS REVOLVING DEBRIS REMOVAL $100 $3,000 $3,000 REPAIRS & MAINTENANCE $3,350 – – RENTAL OF LAND/BUILDINGS $16,800 – – RENTAL MACHINES/EQUIPMENT $800 – – PROFESSIONAL SERVICES – $57,594 $57,594 SECURITY SERVICES – $1,000 $1,000 COMMUNICATION – $20,000 $20,000 ADVERTISING & PROMOTION – $10,000 $3,000 PRINTING AND BINDING – $3,000 – TRANSPORTATION - NOT TRAVEL – $5,000 $5,000 TRAVEL – $10,000 $10,000 PURCHASE BULK AIRLINE $2,545 – – OTHER SERVICES NOC – $6,500 – 6042 - LIBRARIES MUSEUMS REVOLVING TOTAL $23,595 $116,094 $99,594 OTHER SERVICES TOTAL $18,915,420 $51,856,759 $96,633,490 EXPENSES TOTAL $18,915,420 $51,856,759 $96,633,490 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount FRONTIER SERVICES, INC $375,000 AMOUNT $375,000 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount BID PROCEDURE (CONSTRUCTION) $4,752,000 BID PROCEDURE (SPECIALTY) $392,254 BID PROCEDURE (TECHNOLOGY) $55,000 HORSLEY WITTEN GROUP, INC $210,000 BID PROCEDURE (LEGAL) $360,000 UNIVERSITY OF THE VIRGIN ISLANDS MARINA $29,431 SIRSIDYNIX $70,000 TOUGH BOOK PROGRAMMING AND SOFTWARE CREATION $80,000 BID PROCEDURE (CORAL REEF MONITORING) $50,000 AMOUNT $5,998,685 LEASES GENERAL FUND Itemization Description FY2026 Amount CYRIL FRANCOIS ASSOCIATE, LLC $36,529 RAINBOW PLAZA-EP, DBAS, EXEC, PERMITS $238,383 AMOUNT $274,912 LEASES NATURAL RESOURCE RECLAMATION Itemization Description FY2026 Amount TUTU PARK MALL AND RAINBOW PLAZA $450,000 AMOUNT $450,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 432 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount TROPICAL MARINE $187,532 RAINBOW PLAZA $35,000 UNIVERSITY OF THE VIRGIN ISLANDS (MEETING ROOMS) $2,500 AMOUNT $225,032 GRANTS SUMMARY Projects FEDERAL PROGRAMS F80H9 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $35 – – F80I2 - HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $110,628 – $8,819,867 EP800 - DPNR EPA HOLDING ACCOUNT $1 – – F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $44,213 – – F8056 - DRINKING WATER STATE REVOLVING FUND $2,661 – – F8057 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $3,117,268 – – F8071 - DRINKING WATER STATE REVOLVING FUND $29,473 – – F8072 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $1,266,065 – – F8073 - BOATING SAFETY FINANCIAL ASSISTANCE $6,369 – – F80A5 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $15,143 – – F80C7 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $10,397 – $4,008,728 F80E2 - EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $7,336,833 – – F80E5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $7,900 – – F80E7 - ECONOMIC, SOCIAL, POLITICAL USVI3 $29,950 – – F80E8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $181,617 – – F80F2 - BIPARTISAN BUDGET ACT OF 2018 $1,475,880 – – F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $17,578 – – F80F6 - SPORT FISH RESTORATION $21,800 – – F80F8 - WILDLIFE RESTORATION AND BASIC HUNT $824,280 – – F80G2 - CORAL REEF CONSERVATION PROGRAM $7,891 – – F80G3 - CONSTRUCTION GRANT FOR WASTEWATER TREATMENT WORKS $7,133 – $4,877,513 F80G7 - LEAK UNDERGROUND STORAGE TANK CORRECTIVE ACTION PROGRAM 19-23 – – $58,379 F80H1 - DRINKING WATER STATE REVOLVING FUND $30,757 – $147,239 F80H3 - SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT – – $46,585 F80H7 - HISTORIC PRESERVATION FUND GRANT-IN $29,520 – – FZ294 - STATE AND TRIBAL RESPONSE PROGRAM $54,519 – – F80I4 - INTERJURISDICTIONAL FISHERIES ACT OF 1986 $1,122 – – F80I7 - DRINKING WATER STATE REVOLVING FUND $11,765 – $141,138 F80I9 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $790 – $4,799,518 F80J1 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $9,645 – $4,799,073 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 433 F80J2 - UNALLIED SCIENCE PROGRAM $65,868 – $75,470 F80J3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $349,259 – – F80J5 - HISTORIC PRESERVATION GRANTS-IN-AID $69,878 – – F80J8 - DRINKING WATER STATE REVOLVING FUND $788 – $5,090,419 F80J6 - SPORTFISHING AND BOATING SAFETY ACT $82,114 – – F80J7 - MULTIPURPOSE GRANTS TO STATES/TRIBE $6,210 – – F80K1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $60,194 – – F80K8 - CORAL REEF CONSERVATION PROGRAM $162,345 $0 – F80K6 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $65,763 – – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $214,796 – – F80L3 - SOUTHEAST AREA MONITORING & ASSESSMENT PROGRAM $121,488 $241,677 $427,756 F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION -$4,082 – – F80L4 - SPORT FISH RESTORATION $9,987 – – V8002 - UNALLIED MANAGEMENT PROJECTS - USVI $5,074 – – F80L2 - COASTAL $12,479 – – F80L6 - REGIONAL WETLANDS PROGRAM DEVELOPMENT $39,847 – – F80L9 - COOPERATIVE FISHERY STATISTICS $132,163 $0 $405,812 F80M2 - CONSTRUCTION GRANTS FOR WASTEWATER $1,121 – $4,795,248 F80M1 - CAPITAL GRANTS FOR DRINKING WATER $9,674 – $5,101,754 F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $18,904 – – F80N5 - SPORT FISH RESTORATION $877,640 – – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $40,618 – – F80M8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $108,191 – – F80M7 - MARINE DEBRIS PROGRAM -$125 – – F80N6 - HISTORIC PRESERVATION GRANTS-IN-AID -$31,039 – – F80N2 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $3,293 – – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $753,884 – – F80L8 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $11,618 – $68,537 F80N7 - WATER QUALITY MANAGEMENT PLANNING $450 – $142,407 F80N3 - STATE WILDLIFE GRANTS $73,093 – – F80M5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $2,229 – $50,612 F80O1 - PERFORMANCE PARTNERSHIP GRANT $616,402 $1,827,763 $3,899,564 F80O2 - OFFICE FOR COASTAL ZONE MANAGEMENT – – $95,143 F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $429,331 – – F80O5 - SPORTFISHING AND BOATING SAFETY ACT $10,033 – $362,636 F80O4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $60,000 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE $3,000 – – F80O6 - UNALLIED SCIENCE PROGRAM – $323,030 – F80O7 - OFFICE FOR COASTAL MANAGEMENT $2,000 – – F80R3 - GRANTS TO STATES $314,078 – – F80Q8 - SPORT FISH RESTORATION $354,911 – – F80P8 - STATE WILDLIFE GRANTS $39,524 – – F80P6 - STATE WILDLIFE GRANTS $6,954 – $229,130 F80R5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $370,280 – – F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $398,043 – – F80Q9 - GRANTS TO STATES $53,372 – – F80R1 - HABITAT CONSERVATION $82,860 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 434 F80R4 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $60,000 – – F80R6 - COOPERATIVE ENDANGERED SPECIES $50,436 – – F80R7 - CORAL REEF CONSERVATION PROGRAM $372,657 $666,206 $302,857 F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $407,556 – – F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS $14,159 – $3,701,233 F80R2 - SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS – $673,004 $673,004 F80R9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $696 – F80S2 - STATE & TRIBAL RESPONSE PROGRAM $221,890 – – F80X1 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $900,000 F80W9 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND – – $1,376,832 F80S9 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $617 – – F80X2 - SPORTFISHING AND BOATING SAFETY ACT $3,174 – $85,850 F80Q1 - OUTDOOR RECREATION ACQUISITION $6,280 – $234,840 F80G6 - OUTDOOR RECREATION ACQUISITION – – $210,000 F80Q2 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $353,527 F80Q3 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 $531,101 F80X4 - POLLUTION PREVENTION GRANT PROGRAM $343,562 – – F80S7 - HERITAGE PARTNERSHIP – $97,858 $97,858 F80X5 - GRANTS TO STATES – $139,393 $140,000 F80S4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $300,000 – F80S3 - OFFICE FOR COASTAL MANAGEMENT – $69,000,000 $66,760,042 F80S5 - HISTORIC PRESERVATION FUND GRANTS-IN-AIDS – $494,453 $401,915 F80X6 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND – $69,637 $18,611 F80X7 - SPORT FISH RESTORATION – $1,601,894 $1,581,363 F80X8 - STATE WILDLIFE GRANT – $147,559 $147,559 F80X9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY – $2,130,751 $1,897,003 F80O9 - CENTER FOR SPONSORED COASTAL OCEAN – $141,302 $70,982 F80P1 - PROMOTION OF THE ARTS PARTNERSHIP – $375,150 $375,150 F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $1,094,360 $1,105,357 F80P2 - COOPERATIVE LANDSCAPE CONSERVATION – $1,054,798 $1,045,805 F80P3 - OFFICE FOR COASTAL MANAGEMENT – $1,054,798 $1,054,798 F80P4 - BOATING SAFETY FINANCIAL ASSISTANCE – $830,355 $1,006,599 F80P5 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $406,673 – F80P9 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $50,000 – F80S8 - OFFICE FOR COASTAL MANAGEMENT – $600,000 – FEDERAL PROGRAMS TOTAL $22,076,070 $83,321,357 $132,574,814 PROJECTS TOTAL $22,076,070 $83,321,357 $132,574,814 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 3 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 435 Position Name FY2026 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE SECRETARY I 1 ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR COASTAL ZONE MANAGEMENT 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR BUSINESS AND ADMINISTRATIVE SERVICES 1 ASSISTANT DIRECTOR FISH AND WILDLIFE 1 ASSISTANT TERRITORIAL ARCHIVIST 1 BOOKMOBILE BUS DRIVER 1 CASHIERS SUPERVISOR 1 CHIEF BUREAU ENVIRONMENTAL EDUCATION 1 CHIEF CURATOR 1 CHIEF FISHERIES 1 CHIEF TRADES INSPECTOR 1 CLERICAL AND MAINTENANCE WORKER 1 COLLECTION CLERK 1 COMMISSIONER 1 COMPLIANCE OFFICER 1 CONSERVATION ENFORCEMENT OFFICER 11 COORDINATOR SPECIAL PROJECTS 1 CUSTODIAL WORKER 4 DEPUTY COMMISSIONER 1 DIRECTOR 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COASTAL ZONE MANAGEMENT 1 DIRECTOR ENFORCEMENT 1 DIRECTOR ENVIRONMENTAL PROTECTION 1 DIRECTOR FISH AND WILDLIFE 1 DIRECTOR HISTORIC PRESERVATION FUND 1 DIRECTOR LIBRARIES ARCHIVES & MUSEUMS 1 DIRECTOR OF TERRITORIAL PARKS (TPPA) 1 ELECTRICAL INSPECTOR 1 ENGINEER 1 ENVIRONMENTAL ASSESSOR 3 ENVIRONMENTAL ENGINEER I 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER I 1 ENVIRONMENTAL PLANNER II 1 ENVIRONMENTAL PLANNER III 0.6 ENVIRONMENTAL PROGRAM MANAGER 3 ENVIRONMENTAL SPECIALIST I 3 ENVIRONMENTAL SPECIALIST II 1 ENVIRONMENTAL SPECIALIST III 5 EXECUTIVE DIRECTOR VI COUNCIL ON THE ARTS 1 FINANCIAL MANAGER 5 FISH AND WILDLIFE MAINTENANCE SPECIALIST 2 FISHERIES BIOLOGIST I 3 FISHERIES BIOLOGIST II 3 FISHERIES BIOLOGIST III 2 FLOOD PLAIN MANAGER 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 GRANTS ADMINISTRATOR 2 FY 2026 PROPOSED EXECUTIVE BUDGET 436 Position Name FY2026 HISTORIAN 1 HISTORIC PRESERVATION TECHNICIAN 1 HUMAN RESOURCES TECHNICIAN 1 LEGAL COUNSEL 1 LIBRARIAN II 1 LIBRARIAN IV 1 LIBRARY AIDE 1 LIBRARY TECHNICIAN I 1 LIBRARY TECHNICIAN III 2 NETWORK MANAGER 1 OFFICE ASSISTANT 1 OFFICE MANAGER 7 OPERATIONS MANAGER HAZARDOUS WASTE 1 PARALEGAL OFFICER 1 PARK RANGER SUPERVISOR 1 PAYROLL SUPERVISOR 1 PBX OPERATOR/RECEPTIONIST 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PLAN REVIEWER II 1 PLANNING TECHNICIAN 1 PROGRAM ADMINISTRATOR 1 RECEPTIONIST 1 RECEPTIONIST/COLLECTOR 2 RECORDS & PROPERTY MANAGEMENT OFFICER 1 SENIOR PLANNER 1 SPECIAL ASSISTANT 1 SPECIAL PROJECTS COORDINATOR 7 SPECIAL PROJECTS/FACILITIES COORDINATOR 1 TERRITORIAL DIRECTOR PERMITS 1 TERRITORIAL PLANNER 1 TRADES INSPECTOR 1 WILDLIFE BIOLOGIST II 1 WILDLIFE BIOLOGIST III 1 ALLOCATED FTE COUNT 138.6 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 2 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR ENFORCEMENT 1 CHIEF LEGAL COUNSEL 1 CONSERVATION ENFORCEMENT OFFICER 2 CURATOR 1 EDUCATION AND OUTREACH COORDINATOR 1 ENGINEER 1 ENVIRONMENTAL ENGINEER II 1 ENVIRONMENTAL ENGINEER III 2 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER II 2 ENVIRONMENTAL PROGRAM MANAGER 3 ENVIRONMENTAL SPECIALIST II 4 FEDERAL CONSISTENCY COORDINATOR 1 FINANCIAL MANAGER 4 FY 2026 PROPOSED EXECUTIVE BUDGET 437 Position Name FY2026 FISHERIES BIOLOGIST I 1 FISHERIES BIOLOGIST II 1 GEOSPATIAL INFORMATION SYSTEMS PLANNER 1 GRANTS ADMINISTRATOR 2 HISTORIC PRESERVATION COMMISSION COORDINATOR 1 HISTORIC PRESERVATION TECHNICIAN 1 INTERNAL AUDITOR 1 LEGAL COUNSEL 2 LIBRARIAN IV 1 LIBRARY ASSOCIATE 1 LIBRARY TECHNICIAN I 1 LIBRARY TECHNICIAN II 1 PARALEGAL OFFICER 1 PARK RANGER APPRENTICE 1 PARK RANGER INTERPRETER 1 PLANNING TECHNICIAN 1 RECEPTIONIST/COLLECTOR 1 SENIOR ARCHAEOLOGIST HISTORICAL PRESERVATION FUND 1 SPECIAL PROJECTS COORDINATOR 9 SPECIAL PROJECTS COORDINATOR - LANDFILL 2 SPECIAL PROJECTS COORDINATOR - SMM 1 TERRITORIAL ARCHIVIST 1 TERRITORIAL PROGRAM COORDINATOR 1 TRADES INSPECTOR 1 WILDLIFE BIOLOGIST I 1 WILDLIFE BIOLOGIST II 3 WILDLIFE BIOLOGIST III 1 ALLOCATED FTE COUNT 68 ACTIVITY CENTERS 80000 - OFFICE OF THE COMMISSIONER 80020 - DEP NON APPROPRIATED 80040 - PERMITS (NON-APPROPRIATED) 80051 - OFFICE OF THE DIRECTOR 80053 - COASTAL ZONE MANAGEMENT: NON-APPROPRIATED FUND 80054 - REVENUE & CONTRACT MANAGEMENT 80060 - DIVISION OF TERRITORIAL PARKS & PROTECTED AREAS 80100 - ENERGY OFFICE 80110 - PROGRAMS 80120 - ACCOUNTING AND PAYROLL 80130 - ENFORCEMENT 80200 - ADMINISTRATIVE STT/STJ 80210 - ADMINISTRATIVE STX 80220 - INSPECTION 80400 - COMPREHENSIVE PLANNING 80500 - LIBRARIES & ADMINISTRATION 80520 - MUSEUMS 80530 - V.I. COUNCIL ON THE ARTS - LOCAL FUNDS 80600 - DIVISION OF FISH AND WILDLIFE 80610 - WILDLIFE 80700 - ENVIRONMENTAL PROTECTION 80701 - DPNR NON-OPERATIONAL MISC 80800 - HISTORIC PRESERVATION & ARCHIVE 80900 - ENFORCEMENT     FY 2026 PROPOSED EXECUTIVE BUDGET 438 ACTIVITY 80000 EXECUTIVE OFFICE FUNCTIONAL STATEMENT The Executive Office directs departmental operations through strategic long-term plans and policies to ensure efficient and cost-effective administration of programs and services.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $682,068 $585,865 $499,367 FRINGE BENEFITS $275,975 $211,885 $200,041 SUPPLIES $15,601 $15,000 $11,000 OTHER SERVICES $251,495 $53,109 $6,000 UTILITY SERVICES – -$20,000 – CAPITAL PROJECTS $94,331 – – 0100 - GENERAL FUND TOTAL $1,319,471 $845,859 $716,408 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $249,068 $263,180 $283,176 FRINGE BENEFITS $134,490 $125,601 $148,046 SUPPLIES $2,952 $38,000 $89,201 OTHER SERVICES $28,905 $68,524 $3,243,724 INDIRECT COSTS – $126,579 $316,806 CAPITAL PROJECTS – – $80,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $415,415 $621,884 $4,160,953 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $559,098 $1,443,358 $816,939 FRINGE BENEFITS $281,363 $673,173 $399,376 SUPPLIES $88,723 $215,000 $80,000 OTHER SERVICES $942,254 $3,224,528 $2,590,000 UTILITY SERVICES $3,704 $20,000 $10,000 CAPITAL PROJECTS – – $100,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $1,875,142 $5,576,059 $3,996,315 2072 - AIR POLLUTION CONT AGENCY PERSONNEL SERVICES $54,169 $35,849 – SUPPLIES – $30,036 – 2072 - AIR POLLUTION CONT AGENCY TOTAL $54,169 $65,885 – 2252 - CASINO REV RECON/HAB F/C OTHER SERVICES $22,216 $241,718 $241,718 CAPITAL PROJECTS – $214,148 $214,148 2252 - CASINO REV RECON/HAB F/C TOTAL $22,216 $455,866 $455,866 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - EXECUTIVE OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 439 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $747,780 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $747,780 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $107,559 – – 8001 - ASSET RECOVERY FUND TOTAL $107,559 – – EXPENSES TOTAL $4,541,751 $7,565,553 $9,329,542 GRANTS Expenses EP800 - DPNR EPA HOLDING ACCOUNT $1 – – F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $42,280 – – F8056 - DRINKING WATER STATE REVOLVING FUND $361 – – F8073 - BOATING SAFETY FINANCIAL ASSISTANCE $6,369 – – F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $16,948 – – F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $342,035 – – F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS $6,934 – $3,496,628 F80P4 - BOATING SAFETY FINANCIAL ASSISTANCE – $621,884 $664,325 00000 - No Project $488 – – EXPENSES TOTAL $415,415 $621,884 $4,160,953 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY I 0.5 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR BUSINESS AND ADMINISTRATIVE SERVICES 1 CHIEF LEGAL COUNSEL 1 COMMISSIONER 1 CONSERVATION ENFORCEMENT OFFICER 3 CURATOR 1 DEPUTY COMMISSIONER 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 FLOOD PLAIN MANAGER 1 HUMAN RESOURCES TECHNICIAN 1 INTERNAL AUDITOR 1 LIBRARY TECHNICIAN I 2 OFFICE ASSISTANT 1 PERSONNEL RELATIONS ADMINISTRATOR 1 PLANNING TECHNICIAN 2 SPECIAL ASSISTANT 1 TERRITORIAL ARCHIVIST 1 TERRITORIAL PLANNER 1 ALLOCATED FTE COUNT 23.5 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 440 ACTIVITY 80020 DEP NON-APPROPRIATED FUNCTIONAL STATEMENT The United States Environmental Protection Agency delegated oversight of protecting the Territory's environment to Environmental Protection. Environmental Protection protects and polices the USVI's environment, affording residents and visitors alike a superior quality of life. It consists of fifteen (15) environmental programs responsible for protecting and enforcing environmental laws and regulations in the United States Virgin Islands. It also monitors changes in environmental trends to detect early warning signs of neglect or deterioration.  The division works with some public and private organizations that carry out specific environmental functions.   FUND SUMMARY Expenses 6014 - VI COASTAL PROTECTION FRINGE BENEFITS $13,323 $85,963 – 6014 - VI COASTAL PROTECTION TOTAL $13,323 $85,963 – EXPENSES TOTAL $13,323 $85,963 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - DEP NON-APPROPRIATED FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 441 ACTIVITY 80051 - OFFICE OF THE DIRECTOR FUNCTIONAL STATEMENT The Office of the Director for DPNR oversees financial operations, including budgeting, personnel, payroll, and revenue collection across general, federal, and special funds.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $191,916 $459,252 $632,633 FRINGE BENEFITS $109,848 $254,303 $329,298 SUPPLIES $35,564 $11,999 $90,185 OTHER SERVICES $20,145 $30,981 $406,569 UTILITY SERVICES – $0 $602,000 0100 - GENERAL FUND TOTAL $357,473 $756,535 $2,060,685 EXPENSES TOTAL $357,473 $756,535 $2,060,685 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CASHIERS SUPERVISOR 1 COLLECTION CLERK 1 CUSTODIAL WORKER 2 FINANCIAL MANAGER 4 GRANTS ADMINISTRATOR 1 OFFICE MANAGER 1 PAYROLL SUPERVISOR 1 RECEPTIONIST/COLLECTOR 3 ALLOCATED FTE COUNT 14 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - OFFICE OF THE DIRECTOR FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 442 ACTIVITY 80053 COASTAL ZONE MANAGEMENT FUNCTIONAL STATEMENT   The Coastal Zone Management (CZM) Program protects and preserves the coastal environment and resources of the Virgin Islands while fostering economic development in the coastal zone.    FUND SUMMARY Expenses 2054 - NATURAL RESOURCE RECLAMATION SUPPLIES $25,679 $44,000 $30,000 OTHER SERVICES $19,954 $36,500 $30,000 2054 - NATURAL RESOURCE RECLAMATION TOTAL $45,634 $80,500 $60,000 EXPENSES TOTAL $45,634 $80,500 $60,000 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - COSTAL ZONE MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 443 ACTIVITY 80054 - REVENUE & CONTRACT MANAGEMENT FUNCTIONAL STATEMENT The Revenue and Contract Management Division oversees revenue generation and contract management processes, ensuring efficient financial operations, effective contract administration, and compliance with relevant regulations and policies to support the department's mission and objectives.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $105,108 – – FRINGE BENEFITS $51,522 – – 0100 - GENERAL FUND TOTAL $156,630 – – EXPENSES TOTAL $156,630 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - REVENUE & CONTRACT MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 444 ACTIVITY 80060- DIVISION OF TERRITORIAL PARKS & PROTECTED AREAS FUNCTIONAL STATEMENT The Division of Territorial Parks & Protected Areas manages and conserves parks and protected areas within the territory, ensuring their preservation for public enjoyment and environmental sustainability.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $254,000 $58,000 FRINGE BENEFITS – $117,700 $35,160 SUPPLIES – $13,000 $13,000 OTHER SERVICES – $125,000 $29,000 0100 - GENERAL FUND TOTAL – $509,700 $135,160 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – $1,863,750 $455,998 FRINGE BENEFITS – $811,974 $171,943 SUPPLIES $1,280 $338,520 $347,270 OTHER SERVICES $5,000 $39,805,542 $40,040,464 INDIRECT COSTS – $304,810 $304,810 CAPITAL PROJECTS – $27,985,000 $27,985,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,280 $71,109,596 $69,305,485 EXPENSES TOTAL $6,280 $71,619,296 $69,440,645 GRANTS Expenses F80Q1 - OUTDOOR RECREATION ACQUISITION $6,280 – $234,840 F80G6 - OUTDOOR RECREATION ACQUISITION – – $210,000 F80S3 - OFFICE FOR COASTAL MANAGEMENT – $69,000,000 $66,760,042 F80P2 - COOPERATIVE LANDSCAPE CONSERVATION – $1,054,798 $1,045,805 F80P3 - OFFICE FOR COASTAL MANAGEMENT – $1,054,798 $1,054,798 EXPENSES TOTAL $6,280 $71,109,596 $69,305,485 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - TERRITORIAL PARKS & PROTECTED AREAS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 445 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR OF TERRITORIAL PARKS (TPPA) 1 LEGAL COUNSEL 1 SENIOR PLANNER 1 SPECIAL PROJECTS COORDINATOR 3.45 SPECIAL PROJECTS/FACILITIES COORDINATOR 1 ALLOCATED FTE COUNT 7.45 FY 2026 PROPOSED EXECUTIVE BUDGET 446 ACTIVITY 80100 ENERGY OFFICE FUNCTIONAL STATEMENT The Executive Office guides the direction of the department through comprehensive and long-range functional plans to ensure that programs and services are administered in an efficient and cost effective manner.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $93,697 – FRINGE BENEFITS – $53,980 – 0100 - GENERAL FUND TOTAL – $147,677 – 2054 - NATURAL RESOURCE RECLAMATION CAPITAL PROJECTS $83,940 $3,100,000 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $83,940 $3,100,000 – EXPENSES TOTAL $83,940 $3,247,677 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENERGY OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 447 ACTIVITY 80110 - PROGRAMS FUNCTIONAL STATEMENT Business and Administrative Services administers financial matters pertaining to budgeting, personnel, payroll, revenue collection, and relating to the general, federal, and other special funds.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $99,944 – – FRINGE BENEFITS $38,286 – – 0100 - GENERAL FUND TOTAL $138,230 – – EXPENSES TOTAL $138,230 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - PROGRAMS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 448 ACTIVITY 80120 - ACCOUNTING AND PAYROLL FUNCTIONAL STATEMENT The Accounting and Payroll Division manages financial transactions, budgeting, and payroll processing to ensure accurate and efficient financial operations within the department.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $132,202 – – FRINGE BENEFITS $61,405 – – 0100 - GENERAL FUND TOTAL $193,606 – – 2006 - FISH AND GAME PERSONNEL SERVICES $45,078 $149,375 $80,000 FRINGE BENEFITS $23,916 $77,501 $31,290 2006 - FISH AND GAME TOTAL $68,994 $226,876 $111,290 EXPENSES TOTAL $262,601 $226,876 $111,290 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ACCOUNTING AND PAYROLL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 449 ACTIVITY 80130 - ENFORCEMENT FUNCTIONAL STATEMENT The Enforcement Division serves as an obligatory arm of the department, enforcing environmental, boating safety, and permitting laws, while also supporting initiatives against illegal drugs, homeland security duties, and federal fisheries laws within the US Virgin Islands.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $318,465 $93,697 $96,507 FRINGE BENEFITS $91,752 $53,980 $57,049 0100 - GENERAL FUND TOTAL $410,217 $147,677 $153,556 2006 - FISH AND GAME SUPPLIES $92,242 $263,690 $203,755 OTHER SERVICES $56,754 $313,999 $214,000 UTILITY SERVICES $19,278 $87,000 $37,000 CAPITAL PROJECTS – $68,000 $68,000 2006 - FISH AND GAME TOTAL $168,274 $732,689 $522,755 EXPENSES TOTAL $578,491 $880,366 $676,311 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CONSERVATION ENFORCEMENT OFFICER 2 ALLOCATED FTE COUNT 2 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENFORCEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 450 ACTIVITY 80200 - ADMINISTRATION STT/STJ FUNCTIONAL STATEMENT The Administration STT/STJ division is entrusted with reviewing and issuing various permits essential for construction projects, including building, plumbing, electrical, demolition, mechanical, and occupancy permits.     FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $83,007 $82,553 $82,553 FRINGE BENEFITS $43,294 $43,026 $45,505 SUPPLIES $1,291 $15,000 $35,500 OTHER SERVICES $1,859 $23,000 $26,500 0100 - GENERAL FUND TOTAL $129,450 $163,579 $190,058 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $206 $60,000 $60,000 FRINGE BENEFITS $16 $28,140 $28,585 SUPPLIES $5,128 $5,500 – OTHER SERVICES $322,550 – – INDIRECT COSTS – $15,288 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $327,899 $108,928 $88,585 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES $21,830 $188,506 – 6014 - VI COASTAL PROTECTION TOTAL $21,830 $188,506 – EXPENSES TOTAL $479,180 $461,013 $278,643 GRANTS Expenses F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $5,128 – – F80J3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $197,550 – – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $125,000 – – F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $221 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ADMINISTRATION STT/STJ FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 451 F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $108,928 $88,585 EXPENSES TOTAL $327,899 $108,928 $88,585 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SPECIALIST 1 SPECIAL PROJECTS COORDINATOR 1 ALLOCATED FTE COUNT 3 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 452 ACTIVITY 80210 - CODE ADMINISTRATION AND ENFORCEMENT  ADMINISTRATION  FUNCTIONAL STATEMENT The Code Administration and Enforcement Administration division is entrusted with reviewing and issuing various permits essential for construction projects, including building, plumbing, electrical, demolition, mechanical renewable energy, flood, and occupancy permits for a safely built code compliance community.       FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $178,202 $174,840 $174,840 FRINGE BENEFITS $92,261 $80,155 $97,985 SUPPLIES $972 $13,000 – OTHER SERVICES $10,088 $84,527 – 0100 - GENERAL FUND TOTAL $281,522 $352,522 $272,825 EXPENSES TOTAL $281,522 $352,522 $272,825 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 TERRITORIAL DIRECTOR PERMITS 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - CODE ADMINISTRATION AND ENFORCEMENT ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 453 ACTIVITY 80220 - INSPECTION FUNCTIONAL STATEMENT The Inspection Division is entrusted with reviewing and issuing various permits essential for construction projects, including building, plumbing, electrical, demolition, mechanical, and occupancy permits.       FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $291,975 $247,066 $262,481 FRINGE BENEFITS $157,968 $133,605 $159,933 0100 - GENERAL FUND TOTAL $449,943 $380,671 $422,414 EXPENSES TOTAL $449,943 $380,671 $422,414 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHIEF TRADES INSPECTOR 1 ELECTRICAL INSPECTOR 1 PLAN REVIEWER II 1 TRADES INSPECTOR 2 ALLOCATED FTE COUNT 5 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - INSPECTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 454 ACTIVITY 80400 - COMPREHENSIVE PLANNING FUNCTIONAL STATEMENT The Comprehensive Planning Division formulates long-range plans and policies to guide physical, economic, and social growth in the Territory, administering zoning processes, serving as a resource center, and coordinating planning activities between public and private sectors.    FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $328,874 $639,297 $836,484 FRINGE BENEFITS $159,561 $312,288 $402,758 SUPPLIES $32,500 $97,215 $21,000 OTHER SERVICES $1,509,876 $1,699,214 $230,000 INDIRECT COSTS $7,858 $86,654 – CAPITAL PROJECTS – $40,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,038,669 $2,874,668 $1,490,242 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $496,632 $1,259,204 $749,703 FRINGE BENEFITS $227,697 $610,782 $361,327 SUPPLIES $33,811 $88,000 $60,000 OTHER SERVICES $114,771 $219,000 $50,000 UTILITY SERVICES $11,550 $15,000 – CAPITAL PROJECTS $47,129 $40,000 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $931,588 $2,231,986 $1,221,030 6014 - VI COASTAL PROTECTION SUPPLIES $11,435 $61,224 – 6014 - VI COASTAL PROTECTION TOTAL $11,435 $61,224 – 6040 - LEGAL PUBLICATIONS SUPPLIES $4,076 $56,087 $40,000 OTHER SERVICES $24,054 $764,503 $739,003 CAPITAL PROJECTS $39,000 – – 6040 - LEGAL PUBLICATIONS TOTAL $67,130 $820,590 $779,003 3105 - ARRA FED GRANT ALL EXCEPT DOE PERSONNEL SERVICES $0 $51,231 – FRINGE BENEFITS $0 $25,409 – 3105 - ARRA FED GRANT ALL EXCEPT DOE TOTAL $0 $76,640 – EXPENSES TOTAL $3,048,822 $6,065,108 $3,490,275 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - COMPREHENSIVE PLANNING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 455 GRANTS Expenses F80E5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $7,900 – – F80F5 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $12,450 – – F80G2 - CORAL REEF CONSERVATION PROGRAM $7,891 – – F80J2 - UNALLIED SCIENCE PROGRAM $65,868 – $75,470 F80J3 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $151,709 – – F80K1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $57,850 – – F80K8 - CORAL REEF CONSERVATION PROGRAM $162,345 $0 – F80K6 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $65,763 – – F80K7 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $89,796 – – F80M4 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $40,618 – – F80M8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $108,191 – – F80M7 - MARINE DEBRIS PROGRAM -$125 – – F80O2 - OFFICE FOR COASTAL ZONE MANAGEMENT – – $95,143 F80O6 - UNALLIED SCIENCE PROGRAM – $323,030 – F80O7 - OFFICE FOR COASTAL MANAGEMENT $2,000 – – F80R1 - HABITAT CONSERVATION $82,860 – – F80R4 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $60,000 – – F80R7 - CORAL REEF CONSERVATION PROGRAM $372,657 $666,206 $302,857 F80R8 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $407,335 – – F80X4 - POLLUTION PREVENTION GRANT PROGRAM $343,562 – – F80S4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $300,000 – F80T1 - COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS – $985,432 $1,016,772 F80S8 - OFFICE FOR COASTAL MANAGEMENT – $600,000 – EXPENSES TOTAL $2,038,669 $2,874,668 $1,490,242 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR COASTAL ZONE MANAGEMENT 1 COMPLIANCE OFFICER 1 DIRECTOR COASTAL ZONE MANAGEMENT 1 EDUCATION AND OUTREACH COORDINATOR 1 ENVIRONMENTAL ASSESSOR 1 ENVIRONMENTAL OUTREACH COORDINATOR 1 ENVIRONMENTAL PLANNER II 3 ENVIRONMENTAL PLANNER III 0.36 FEDERAL CONSISTENCY COORDINATOR 1 FINANCIAL MANAGER 1 FISHERIES BIOLOGIST III 1 GEOSPATIAL INFORMATION SYSTEMS PLANNER 1 GRANTS ADMINISTRATOR 1 OFFICE MANAGER 2 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 456 Position Name FY2026 PARALEGAL OFFICER 1 PARK RANGER APPRENTICE 1 PARK RANGER INTERPRETER 1 PARK RANGER SUPERVISOR 1 RECORDS & PROPERTY MANAGEMENT OFFICER 1 SPECIAL PROJECTS COORDINATOR 3.55 ALLOCATED FTE COUNT 24.91 FY 2026 PROPOSED EXECUTIVE BUDGET 457 ACTIVITY 80500 - LIBRARIES & ADMINISTRATION FUNCTIONAL STATEMENT The Libraries and Administration department in the USVI provides essential services, efficient access to information, and support for residents and visitors alike in their pursuit of learning, while also preserving the territory's unique historical and cultural records.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $739,425 $796,100 $859,460 FRINGE BENEFITS $406,859 $447,116 $496,664 SUPPLIES $31,303 $25,000 $40,000 OTHER SERVICES $85,550 $170,401 $177,000 0100 - GENERAL FUND TOTAL $1,263,138 $1,438,617 $1,573,124 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $50,543 $49,143 $40,000 OTHER SERVICES $78,849 $100,000 $100,000 CAPITAL PROJECTS $153,690 -$9,054 $900,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $283,082 $140,089 $1,040,000 6042 - LIBRARIES MUSEUMS REVOLVING SUPPLIES $17,863 $12,662 $19,162 OTHER SERVICES $23,595 $116,094 $99,594 CAPITAL PROJECTS $6,588 $56,000 $56,000 6042 - LIBRARIES MUSEUMS REVOLVING TOTAL $48,046 $184,756 $174,756 EXPENSES TOTAL $1,594,266 $1,763,462 $2,787,880 GRANTS Expenses F80A5 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $15,143 – – F80E7 - ECONOMIC, SOCIAL, POLITICAL USVI3 $29,950 – – F80E8 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $181,617 – – F2163 - ECONOMIC ADJUSTMENT ASSISTANCE $3,000 – – F80Q9 - GRANTS TO STATES $53,372 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - LIBRARIES & ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 458 F80R9 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $696 – F80X1 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $900,000 F80X5 - GRANTS TO STATES – $139,393 $140,000 EXPENSES TOTAL $283,082 $140,089 $1,040,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT TERRITORIAL ARCHIVIST 1 BOOKMOBILE BUS DRIVER 1 CHIEF CURATOR 1 CLERICAL AND MAINTENANCE WORKER 1 CUSTODIAL WORKER 2 DIRECTOR LIBRARIES ARCHIVES & MUSEUMS 1 GENERAL MAINTENANCE WORKER I 1 GENERAL MAINTENANCE WORKER II 1 LIBRARIAN II 1 LIBRARIAN IV 2 LIBRARY AIDE 1 LIBRARY ASSOCIATE 1 LIBRARY TECHNICIAN II 1 LIBRARY TECHNICIAN III 2 OFFICE MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 RECEPTIONIST 1 ALLOCATED FTE COUNT 20 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 459 ACTIVITY 80520 - MUSEUMS FUNCTIONAL STATEMENT The Museums Division oversees the Fort Christian and Fort Frederik Museums National Historic Landmarks, interpreting the history and culture of the US Virgin Islands through exhibitions, lectures, workshops, and accessible programming for residents and visitors alike.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $30,165 – – FRINGE BENEFITS $25,652 – – SUPPLIES $3,446 $4,000 – OTHER SERVICES $12,883 $29,000 – UTILITY SERVICES – $20,000 – 0100 - GENERAL FUND TOTAL $72,145 $53,000 – EXPENSES TOTAL $72,145 $53,000 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - MUSEUMS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 460 ACTIVITY 80530 V.I. COUNCIL ON THE ARTS FUNCTIONAL STATEMENT The Virgin Islands Council on the Arts enriches the cultural life of the Virgin Islands by supporting excellence in the arts, fostering individual artists and organizations, preserving cultural heritage, and providing technical and financial assistance through federal and local funding.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $171,881 $42,000 – FRINGE BENEFITS $80,409 – – 0100 - GENERAL FUND TOTAL $252,290 $42,000 – EXPENSES TOTAL $252,290 $42,000 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M0005 - VI COUNCIL ON THE ARTS PERSONNEL SERVICES $171,881 $42,000 – FRINGE BENEFITS $80,410 – – M0005 - VI COUNCIL ON THE ARTS TOTAL $252,291 $42,000 – PROJECTS TOTAL $252,291 $42,000 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - V.I. COUNCIL ON THE ARTS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 461 ACTIVITY 80600 - FISH AND WILDLIFE FUNCTIONAL STATEMENT The Division of Fish and Wildlife safeguards and manages fish and wildlife resources, offering public access and education, aiding fishers, and coordinating wildlife issues for preservation and ecological management.      FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $1,297,768 $2,076,453 $2,217,289 FRINGE BENEFITS $654,007 $916,855 $1,036,540 SUPPLIES $186,344 $75,686 $422,442 OTHER SERVICES $3,134,241 $1,328,549 $3,555,908 UTILITY SERVICES $29,606 $25,500 $35,500 INDIRECT COSTS – $308,117 $279,132 CAPITAL PROJECTS $7,396 $45,000 $60,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,309,363 $4,776,160 $7,607,311 EXPENSES TOTAL $5,309,363 $4,776,160 $7,607,311 GRANTS Expenses F80H9 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $35 – – F80F2 - BIPARTISAN BUDGET ACT OF 2018 $1,475,880 – – F80F6 - SPORT FISH RESTORATION $21,800 – – F80F8 - WILDLIFE RESTORATION AND BASIC HUNT $824,280 – – F80I4 - INTERJURISDICTIONAL FISHERIES ACT OF 1986 $1,122 – – F80J6 - SPORTFISHING AND BOATING SAFETY ACT $82,114 – – F80K1 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $2,344 – – F80L3 - SOUTHEAST AREA MONITORING & ASSESSMENT PROGRAM $121,488 $241,677 $427,756 F80K9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION -$4,082 – – F80L4 - SPORT FISH RESTORATION $9,987 – – V8002 - UNALLIED MANAGEMENT PROJECTS - USVI $5,074 – – F80L2 - COASTAL $12,479 – – F80L6 - REGIONAL WETLANDS PROGRAM DEVELOPMENT $39,847 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES -  FISH AND WILDLIFE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 462 F80L9 - COOPERATIVE FISHERY STATISTICS $132,163 $0 $405,812 F80N5 - SPORT FISH RESTORATION $877,640 – – F80N2 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND $3,293 – – F80N4 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $753,884 – – F80L8 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $11,618 – $68,537 F80N3 - STATE WILDLIFE GRANTS $73,093 – – F80M5 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $2,229 – $50,612 F80O5 - SPORTFISHING AND BOATING SAFETY ACT $10,033 – $362,636 F80Q8 - SPORT FISH RESTORATION $354,911 – – F80P8 - STATE WILDLIFE GRANTS $39,524 – – F80P6 - STATE WILDLIFE GRANTS $6,954 – $229,130 F80P7 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION $398,043 – – F80R6 - COOPERATIVE ENDANGERED SPECIES $50,436 – – F80W9 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND – – $1,376,832 F80X2 - SPORTFISHING AND BOATING SAFETY ACT $3,174 – $85,850 F80Q2 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $353,527 F80Q3 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $0 $531,101 F80X6 - COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND – $69,637 $18,611 F80X7 - SPORT FISH RESTORATION – $1,601,894 $1,581,363 F80X8 - STATE WILDLIFE GRANT – $147,559 $147,559 F80X9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY – $2,117,418 $1,897,003 F80O9 - CENTER FOR SPONSORED COASTAL OCEAN – $141,302 $70,982 F80P5 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $406,673 – F80P9 - ECONOMIC SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES – $50,000 – EXPENSES TOTAL $5,309,363 $4,776,160 $7,607,311 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ASSISTANT DIRECTOR FISH AND WILDLIFE 1 CHIEF BUREAU ENVIRONMENTAL EDUCATION 1 CHIEF FISHERIES 1 DIRECTOR FISH AND WILDLIFE 1 FINANCIAL MANAGER 2 FISH AND WILDLIFE MAINTENANCE SPECIALIST 2 FISHERIES BIOLOGIST I 4 FISHERIES BIOLOGIST II 4 FISHERIES BIOLOGIST III 1 GRANTS ADMINISTRATOR 1 LEGAL COUNSEL 1 OFFICE MANAGER 2 SPECIAL PROJECTS COORDINATOR 5 WILDLIFE BIOLOGIST I 1 WILDLIFE BIOLOGIST II 4 WILDLIFE BIOLOGIST III 2 ALLOCATED FTE COUNT 34 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 463 ACTIVITY 80610 - WILDLIFE FUNCTIONAL STATEMENT Division of Fish and Wildlife (DFW) monitors, assesses, and implements activities to enhance and preserve fish and wildlife resources of the Virgin Islands. The Bureau of Environmental Education provides access and knowledge to the public, the Bureau of Fisheries aids recreational and commercial fishers, and the Bureau of Wildlife coordinates wildlife issues and populations. The DFW is a reliable source of information on how to preserve, protect, restore and manage the natural and ecological environments of fish and wildlife.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – $13,333 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $0 $13,333 – EXPENSES TOTAL $0 $13,333 – GRANTS Expenses F80X9 - WILDLIFE RESTORATION AND BASIC HUNTER EDUCATION AND SAFETY – $13,333 – EXPENSES TOTAL $0 $13,333 – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - WILDLIFE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 464 ACTIVITY 80700 - ENVIRONMENTAL PROTECTION FUNCTIONAL STATEMENT The Environmental Protection division of the United States Virgin Islands ensures environmental safeguarding through enforcement, monitoring, and collaboration, promoting a superior quality of life for residents and visitors.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $411,257 $312,091 $223,546 FRINGE BENEFITS $204,874 $143,743 $95,977 SUPPLIES – $15,000 $18,617 OTHER SERVICES $6,154 $146,863 $33,000 0100 - GENERAL FUND TOTAL $622,284 $617,697 $371,140 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $730,215 $812,890 $2,100,964 FRINGE BENEFITS $351,083 $394,933 $1,045,423 SUPPLIES $31,185 $66,620 $375,239 OTHER SERVICES $4,404,570 $1,082,465 $42,733,896 INDIRECT COSTS – – $974,570 CAPITAL PROJECTS – $143,859 $374,949 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $5,517,053 $2,500,767 $47,605,041 2072 - AIR POLLUTION CONT AGENCY PERSONNEL SERVICES – $169,854 $162,642 FRINGE BENEFITS $21,635 $108,759 $84,474 SUPPLIES – – $30,036 OTHER SERVICES $323 $128,006 $140,210 2072 - AIR POLLUTION CONT AGENCY TOTAL $21,958 $406,618 $417,362 6014 - VI COASTAL PROTECTION PERSONNEL SERVICES – – $188,506 FRINGE BENEFITS – – $85,962 SUPPLIES – – $60,000 OTHER SERVICES $2,753 $772,829 $764,086 6014 - VI COASTAL PROTECTION TOTAL $2,753 $772,829 $1,098,554 EXPENSES TOTAL $6,164,048 $4,297,911 $49,492,097 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENVIRONMENTAL PROTECTION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 465 GRANTS Expenses F80I2 - HAZARDOUS WASTE MANAGEMENT STATE PROGRAM SUPPORT $110,628 – $8,819,867 F8005 - CAP GRANTS-DRINKING WATER STATE REVOLVING FUND $1,934 – – F8056 - DRINKING WATER STATE REVOLVING FUND $2,300 – – F8057 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $3,117,268 – – F8071 - DRINKING WATER STATE REVOLVING FUND $29,473 – – F8072 - CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $1,266,065 – – F80C7 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $10,397 – $4,008,728 F80G3 - CONSTRUCTION GRANT FOR WASTEWATER TREATMENT WORKS $7,133 – $4,877,513 F80G7 - LEAK UNDERGROUND STORAGE TANK CORRECTIVE ACTION PROGRAM 19-23 – – $58,379 F80H1 - DRINKING WATER STATE REVOLVING FUND $30,757 – $147,239 F80H3 - SURVEYS, STUDIES, RESEARCH, INVESTIGATIONS, DEMONSTRATIONS, AND SPECIAL PURPOSE ACTIVITIES RELATING TO THE CLEAN AIR ACT – – $46,585 FZ294 - STATE AND TRIBAL RESPONSE PROGRAM $54,519 – – F80I7 - DRINKING WATER STATE REVOLVING FUND $11,765 – $141,138 F80I9 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $790 – $4,799,518 F80J1 - CONSTRUCTION GRANT WASTEWATER TREATMENT WORKS $9,645 – $4,799,073 F80J8 - DRINKING WATER STATE REVOLVING FUND $788 – $5,090,419 F80J7 - MULTIPURPOSE GRANTS TO STATES/TRIBE $6,210 – – F80M2 - CONSTRUCTION GRANTS FOR WASTEWATER $1,121 – $4,795,248 F80M1 - CAPITAL GRANTS FOR DRINKING WATER $9,674 – $5,101,754 F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $4 – – F80N7 - WATER QUALITY MANAGEMENT PLANNING $450 – $142,407 F80O1 - PERFORMANCE PARTNERSHIP GRANT $616,402 $1,827,763 $3,899,564 F80S1 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS $7,225 – $204,605 F80R2 - SOLID WASTE INFRASTRUCTURE FOR RECYCLING INFRASTRUCTURE GRANTS – $673,004 $673,004 F80S2 - STATE & TRIBAL RESPONSE PROGRAM $221,890 – – F80S9 - ENVIRONMENTAL PROTECTION CONSOLIDATED GRANTS FOR THE INSULAR AREAS - PROGRAM SUPPORT $617 – – EXPENSES TOTAL $5,517,053 $2,500,767 $47,605,041 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT SUPERVISOR 1 ASSISTANT DIRECTOR 1 DIRECTOR ENVIRONMENTAL PROTECTION 1 ENGINEER 2 ENVIRONMENTAL ASSESSOR 2 ENVIRONMENTAL ENGINEER I 1 ENVIRONMENTAL ENGINEER II 1 ENVIRONMENTAL ENGINEER III 2 ENVIRONMENTAL PLANNER I 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 466 Position Name FY2026 ENVIRONMENTAL PLANNER III 0.24 ENVIRONMENTAL PROGRAM MANAGER 6 ENVIRONMENTAL SPECIALIST I 3 ENVIRONMENTAL SPECIALIST II 5 ENVIRONMENTAL SPECIALIST III 5 FINANCIAL MANAGER 1 GRANTS ADMINISTRATOR 1 LEGAL COUNSEL 1 NETWORK MANAGER 1 OPERATIONS MANAGER HAZARDOUS WASTE 1 PARALEGAL OFFICER 1 PROGRAM ADMINISTRATOR 1 SPECIAL PROJECTS COORDINATOR 3 SPECIAL PROJECTS COORDINATOR - LANDFILL 2 SPECIAL PROJECTS COORDINATOR - SMM 1 TERRITORIAL PROGRAM COORDINATOR 1 ALLOCATED FTE COUNT 46.24 FY 2026 PROPOSED EXECUTIVE BUDGET 467 ACTIVITY 80701 - DPNR NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $150,529 $133,950 $235,950 FRINGE BENEFITS $63,488 $83,072 $121,844 SUPPLIES $15,281 $23,000 $15,000 OTHER SERVICES $328,948 $639,226 $564,945 UTILITY SERVICES $2,245 $25,000 $3,584 0100 - GENERAL FUND TOTAL $560,492 $904,248 $941,323 EXPENSES TOTAL $560,492 $904,248 $941,323 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M22A2 - TERRITORIAL PARKS PERSONNEL SERVICES $145,493 – – FRINGE BENEFITS $61,729 – – SUPPLIES $9,226 – – OTHER SERVICES $57,863 – – M22A2 - TERRITORIAL PARKS TOTAL $274,311 – – M21C6 - DPNR-HISTORIC PRESERVATION STTJ $17,774 $100,000 $100,000 M21C7 - DPNR-HISTORIC PRESERVATION STX $8,407 $100,000 $100,000 M0005 - VI COUNCIL ON THE ARTS PERSONNEL SERVICES $5,037 $133,950 $175,950 FRINGE BENEFITS $1,759 $83,072 $93,260 SUPPLIES – $3,000 $5,000 OTHER SERVICES $46,483 $84,226 $88,529 UTILITY SERVICES $2,245 – $3,584 M0005 - VI COUNCIL ON THE ARTS TOTAL $55,523 $304,248 $366,323 M1336 - DPNR-TUTU WELL LITIGATION SITE OTHER SERVICES $204,477 $375,000 $375,000 UTILITY SERVICES – $25,000 – M1336 - DPNR-TUTU WELL LITIGATION SITE TOTAL $204,477 $400,000 $375,000 DEPARTMENT OF PLANNING AND NATURAL RESOURCES - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 468 PROJECTS TOTAL $560,491 $904,248 $941,323 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 COORDINATOR SPECIAL PROJECTS 1 EXECUTIVE DIRECTOR VI COUNCIL ON THE ARTS 1 HISTORIC PRESERVATION COMMISSION COORDINATOR 1 ALLOCATED FTE COUNT 4 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 469 ACTIVITY 80800 STATE HISTORIC PRESERVATION OFFICE FUNCTIONAL STATEMENT The State Historic Preservation Office safeguards and promotes the cultural, archaeological, and historical heritage of the Virgin Islands, fostering appreciation through protection of sites and architectural treasures.    FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $42,780 $83,495 $83,495 FRINGE BENEFITS $22,404 $44,210 $45,799 SUPPLIES $20,015 $10,000 $15,000 OTHER SERVICES $15,951 $24,000 $28,500 0100 - GENERAL FUND TOTAL $101,150 $161,705 $172,794 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $401,445 $269,778 $269,778 FRINGE BENEFITS $184,136 $122,258 $132,137 SUPPLIES $1,116 $20,000 – OTHER SERVICES $7,093,678 $180,275 $157,858 CAPITAL PROJECTS $38,895 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $7,719,270 $592,311 $559,773 2080 - ARCHAEOLOGICAL PRESERVATION $58,894 $1,141,365 $1,141,365 EXPENSES TOTAL $7,879,315 $1,895,381 $1,873,932 GRANTS Expenses F80E2 - EMERGENCY SUPPLEMENTAL HISTORIC PRESERVATION FUND $7,336,833 – – F80H7 - HISTORIC PRESERVATION FUND GRANT-IN $29,520 – – F80J5 - HISTORIC PRESERVATION GRANTS-IN-AID $69,878 – – F80N6 - HISTORIC PRESERVATION GRANTS-IN-AID -$31,039 – – DEPARTMENT OF PLANNING AND NATURAL RESOURCES - STATE HISTORIC PRESERVATION OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 470 F80O4 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES – – $60,000 F80R3 - GRANTS TO STATES $314,078 – – F80S7 - HERITAGE PARTNERSHIP – $97,858 $97,858 F80S5 - HISTORIC PRESERVATION FUND GRANTS-IN-AIDS – $494,453 $401,915 EXPENSES TOTAL $7,719,270 $592,311 $559,773 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR HISTORIC PRESERVATION FUND 1 HISTORIAN 1 HISTORIC PRESERVATION TECHNICIAN 2 OFFICE MANAGER 1 SENIOR ARCHAEOLOGIST HISTORICAL PRESERVATION FUND 1 ALLOCATED FTE COUNT 6 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 471 ACTIVITY 80900 ENFORCEMENT  FUNCTIONAL STATEMENT Enforcement is the department's arm for upholding environmental, boating safety, and permitting laws in the US Virgin Islands, conserving natural resources, and supporting anti-drug efforts, homeland security, and federal fisheries enforcement.    FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $54,361 $76,277 $174,277 FRINGE BENEFITS $32,934 $45,804 $85,665 SUPPLIES – $25,000 $25,000 OTHER SERVICES $372,232 $394,208 $390,150 INDIRECT COSTS – $42,332 $42,332 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $459,528 $583,621 $717,424 2054 - NATURAL RESOURCE RECLAMATION PERSONNEL SERVICES $419,255 $1,186,882 $586,931 FRINGE BENEFITS $210,603 $553,381 $296,201 SUPPLIES $10,755 $7,500 – OTHER SERVICES $3,879 $1 – 2054 - NATURAL RESOURCE RECLAMATION TOTAL $644,493 $1,747,764 $883,132 EXPENSES TOTAL $1,104,020 $2,331,385 $1,600,556 GRANTS Expenses F80M3 - BOAT SAFETY FINANCIAL ASSISTANCE $1,952 – – F80O3 - BOATING SAFETY FINANCIAL ASSISTANCE $87,296 – – F80R5 - PROMOTION OF THE ARTS PARTNERSHIP AGREEMENTS $370,280 – – F80P1 - PROMOTION OF THE ARTS PARTNERSHIP – $375,150 $375,150 F80P4 - BOATING SAFETY FINANCIAL ASSISTANCE – $208,471 $342,274 EXPENSES TOTAL $459,528 $583,621 $717,424 ALL ACTIVITY CENTER POSITIONS DEPARTMENT OF PLANNING AND NATURAL RESOURCES - ENFORCEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 472 Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SECRETARY I 0.5 CONSERVATION ENFORCEMENT OFFICER 8 DIRECTOR 1 DIRECTOR ENFORCEMENT 1 FINANCIAL MANAGER 1 ALLOCATED FTE COUNT 12.5 FY 2026 PROPOSED EXECUTIVE BUDGET 473 FY 2026 PROPOSED EXECUTIVE BUDGET 474 Education Department of Education Bureau of School Construction & Maintenance FY 2026 PROPOSED EXECUTIVE BUDGET 475 MISSION STATEMENT To provide high-quality equitable learning experiences, in partnership with families and the community, so all students are prepared to thrive in life. BUDGET SUMMARY $214,061,033.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 83.77% 83.77% $179,316,999.00 $179,316,999.00 GENERAL FUND: 83.77% $179,316,999.00 DOE FED GRANTS EXCEPT ARRA: DOE FED GRANTS EXCEPT ARRA: 15.23% 15.23% $32,610,217.00 $32,610,217.00 DOE FED GRANTS EXCEPT ARRA: 15.23% $32,610,217.00 VI EDUCATION INITIATIVE: VI EDUCATION INITIATIVE: 0.58% 0.58% $1,248,817.00 $1,248,817.00 VI EDUCATION INITIATIVE: 0.58% $1,248,817.00 TOURISM ADVERTISING REVOLVING: TOURISM ADVERTISING REVOLVING: 0.23% 0.23% $500,000.00 $500,000.00 TOURISM ADVERTISING REVOLVING: 0.23% $500,000.00 GENERAL FUND DOE FED GRAN… VI EDUCATION I… TOURISM ADVE… JR RESERVE OF… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND $162,581,554 $162,216,999 $179,316,999 6068 - TOURISM ADVERTISING REVOLVING $540,991 $500,000 $500,000 APPROPRIATED TOTAL $163,122,545 $162,716,999 $179,816,999 FEDERAL 3110 - DOE FED GRANTS EXCEPT ARRA $29,308,777 $13,505,877 $32,610,217 FEDERAL TOTAL $29,308,777 $13,505,877 $32,610,217 NON APPROPRIATED 2090 - JR RESERVE OFF TRAIN CORP $257,761 $683,741 $385,000 2179 - EDUCATION MAINTENANCE FUND $770,526 – – 2185 - VI EDU INITIATIVE FD/N-LAPS -$1,800 – – 2188 - VI EDUCATION INITIATIVE $9,678,115 $3,002,218 $1,248,817 6010 - TEXTBOOK REIMBURSE REVOLVING $570,073 $226,000 – 6026 - ADULT EDUCATION $49,808 $7,593 – 8030 - PRIVATE DONATION $25,957 $901,921 – DEPARTMENT OF EDUCATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 476 0105 - SINGLE PAYER UTILITY FUND $10,130,559 – – 8001 - ASSET RECOVERY FUND $1,240,746 – – 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT $1,385,395 – – NON APPROPRIATED TOTAL $24,107,138 $4,821,473 $1,633,817 EXPENSES TOTAL $216,538,460 $181,044,349 $214,061,033 $179,316,999.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 60.38% 60.38% $108,276,622.00 $108,276,622.00 PERSONNEL SERVICES: 60.38% $108,276,622.00 FRINGE BENEFITS: FRINGE BENEFITS: 30.59% 30.59% $54,845,476.00 $54,845,476.00 FRINGE BENEFITS: 30.59% $54,845,476.00 UTILITY SERVICES: UTILITY SERVICES: 4.18% 4.18% $7,500,000.00 $7,500,000.00 UTILITY SERVICES: 4.18% $7,500,000.00 OTHER SERVICES: OTHER SERVICES: 4.06% 4.06% $7,281,110.00 $7,281,110.00 OTHER SERVICES: 4.06% $7,281,110.00 PERSONNEL SE… FRINGE BENEFI… UTILITY SERVIC… OTHER SERVICES SUPPLIES RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO $100,000 $100,000 – M1923 - DOE INTERSCHOLASTICS SPORTS $124,302 $125,000 – M1929 - LEGIS CIVIC EDUCATION INITIATIVE $66,040 – – M8232 - DOE SCHOOL MAINTENANCE - LAPSING $135,067 – – MI111 - CONT ADULT-ED SCHOLARSHIP – $5,000 – PROJECTS TOTAL $425,409 $230,000 – OTHER SERVICES  Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $23,965 – – REPAIRS & MAINTENANCE $416,666 – – AUTOMOTIVE REPAIR & MAINTENANCE $15,989 – – RENTAL OF LAND/BUILDINGS $58,955 $53,055 $576,510 RENTAL MACHINES/EQUIPMENT $9,174 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 477 PROFESSIONAL SERVICES $2,298,951 $7,112,712 $6,319,534 SECURITY SERVICES $1,850 – – TRAINING $80,318 – – COMMUNICATION $319,504 $306,000 $299,000 ADVERTISING & PROMOTION $108,851 $9,000 – PRINTING AND BINDING $16,258 – – TRANSPORTATION - NOT TRAVEL $377,159 – – TRAVEL $329,099 $226,600 – TRAVEL / CASH ADVANCE $39,064 – – PURCHASE BULK AIRLINE $176,587 – – OTHER SERVICES NOC $180,398 $807,379 $86,066 0100 - GENERAL FUND TOTAL $4,452,788 $8,514,746 $7,281,110 2098 - INDIRECT COST CREDIT CARD EXPENSES $19,387 – – REPAIRS & MAINTENANCE $725 – – RENTAL MACHINES/EQUIPMENT $20,323 – – PROFESSIONAL SERVICES $722,140 $186,640 – TRAINING $7,200 – – TRANSPORTATION - NOT TRAVEL $29,692 – – TRAVEL $350,599 $27,279 – TRAVEL / CASH ADVANCE $771,497 – – JUDGEMENTS INDEMNITIES $30,000 – – OTHER SERVICES NOC $63,227 $503,907 – 2098 - INDIRECT COST TOTAL $2,014,791 $717,826 – 6068 - TOURISM ADVERTISING REVOLVING $402,200 $500,000 $500,000 3110 - DOE FED GRANTS EXCEPT ARRA REPAIRS & MAINTENANCE $32,389 – – AUTOMOTIVE REPAIR & MAINTENANCE $6,486 – – RENTAL OF LAND/BUILDINGS $700 – – RENTAL MACHINES/EQUIPMENT $550 – – PROFESSIONAL SERVICES $12,843 – $6,420,569 PRINTING AND BINDING $4,174 – – TRANSPORTATION - NOT TRAVEL $51,614 – – TRAVEL -$3,524 – – TRAVEL / CASH ADVANCE $9,514 – – PURCHASE BULK AIRLINE $9,417 – – GRANTS/IND GOVT AGENCIES – – $585,417 OTHER SERVICES NOC $894,070 $1,937,297 $7,092,161 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,018,233 $1,937,297 $14,098,147 2090 - JR RESERVE OFF TRAIN CORP REPAIRS & MAINTENANCE $3,107 $2,900 – RENTAL OF LAND/BUILDINGS $8,200 – – RENTAL MACHINES/EQUIPMENT $4,810 – – PROFESSIONAL SERVICES – $6,000 – TRAINING $8,000 $11,000 – COMMUNICATION $3,239 $4,000 – TRANSPORTATION - NOT TRAVEL $4,828 $19,400 – TRAVEL $8,883 $52,000 – PURCHASE BULK AIRLINE $14,488 $31,558 – GRANTS/IND GOVT AGENCIES $102,750 $268,213 – OTHER SERVICES NOC $6,582 $83,560 $385,000 2090 - JR RESERVE OFF TRAIN CORP TOTAL $164,887 $478,631 $385,000 2179 - EDUCATION MAINTENANCE FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 478 DEBRIS REMOVAL $3,150 – – REPAIRS & MAINTENANCE $238,608 – – RENTAL MACHINES/EQUIPMENT $1,850 – – PROFESSIONAL SERVICES $366,375 – – TRANSPORTATION - NOT TRAVEL $600 – – OTHER SERVICES NOC $3,577 – – 2179 - EDUCATION MAINTENANCE FUND TOTAL $614,160 – – 2185 - VI EDU INITIATIVE FD/N-LAPS -$1,800 – – 2188 - VI EDUCATION INITIATIVE REPAIRS & MAINTENANCE $7,385 – – RENTAL OF LAND/BUILDINGS $2,600 – – TRANSPORTATION - NOT TRAVEL $2,100 – – TRAVEL $5,500 $1,548 – OTHER SERVICES NOC $986,855 $1,852,082 – 2188 - VI EDUCATION INITIATIVE TOTAL $1,004,440 $1,853,630 – 6010 - TEXTBOOK REIMBURSE REVOLVING AUTOMOTIVE REPAIR & MAINTENANCE $1,208 – – RENTAL OF LAND/BUILDINGS $3,000 – – PROFESSIONAL SERVICES $188,882 – – TRAINING $2,950 – – COMMUNICATION $30,017 – – ADVERTISING & PROMOTION $2,420 – – PRINTING AND BINDING $1,439 – – TRAVEL $4,600 – – OTHER SERVICES NOC $259,700 $128,000 – 6010 - TEXTBOOK REIMBURSE REVOLVING TOTAL $494,216 $128,000 – 6026 - ADULT EDUCATION TRAVEL $37,834 $2,000 – OTHER SERVICES NOC $1,470 $2,315 – 6026 - ADULT EDUCATION TOTAL $39,304 $4,315 – 8030 - PRIVATE DONATION PROFESSIONAL SERVICES – $102,085 – TRAINING – $63,000 – TRANSPORTATION - NOT TRAVEL $1,600 – – OTHER SERVICES NOC $150 $217,214 – 8030 - PRIVATE DONATION TOTAL $1,750 $382,299 – 8001 - ASSET RECOVERY FUND PROFESSIONAL SERVICES $5,265 – – 8001 - ASSET RECOVERY FUND TOTAL $5,265 – – 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT $987,163 – – OTHER SERVICES TOTAL $11,197,398 $14,516,743 $22,264,257 MISCELLANEOUS 2188 - VI EDUCATION INITIATIVE $7,500,000 – – MISCELLANEOUS TOTAL $7,500,000 – – EXPENSES TOTAL $18,697,398 $14,516,743 $22,264,257 PROFESSIONAL SERVICES VIDE GRANTS EXCEPT ARRA Itemization Description FY2026 Amount UNIVERSITY OF WISCONSIN $56,265 SUCCESSFUL PRACTICES NETWORK $158,600 CORAL REEF $563,500 EVERBRIDGE $43,679 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 479 Itemization Description FY2026 CAMBIUM ASSESSMENTS, INC $298,725 ACHIEVE 3000 $177,395 LEARNING INTERNET (LEARNING.COM) $25,904 SOFTWARE ONE $232,092 UNIVERSITY OF CALIFORNIA $61,628 OTIS ED $373,440 ORANGE TREE $2,196,708 EDMENTUM - STTJ $248,622 HOUGHTON MIFFLIN HARCOURT $70,000 COMPLIANCE LINE $35,501 EDMENTUM - STX $341,876 CURRICULUM ASSOCIATES $308,331 GENERATION READY $128,100 POWERSCHOOL GROUP LLC $531,528 REMOTE SPEECH $358,560 SIMPLEX LEARNING - STX $151,733 IXL $58,382 AMOUNT $6,420,569 LEASES GENERAL FUND Itemization Description FY2026 Amount   LINTON CORPORATION $53,058 TUTU PARK LIMITED $236,796 VI PORT AUTHORITY $286,656 AMOUNT $576,510 GRANTS SUMMARY Projects EDUCATION FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $3,918 – – FQ245 - SPECIAL EDUCATION GRANT TO STATES $470,310 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $339,123 – – FQ253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $53,835 – – FQ238 - ADULT EDUCATION-BASIC GRANTS TO STATES $985 – – FQ249 - EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $13,017 – – FQ260 - SUMMER FOOD SERVICE PROGRAM $2,319,549 – – FQ250 - CHILD AND ADULT CARE FOOD PROGRAM $118,545 – – EDUCATION TOTAL $3,319,281 – – FEDERAL PROGRAMS F4008 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $8,250 – – F4016 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $95,970 – – F4017 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES-CIP-2017 $481,132 – – FK266 - FRESH FRUITS & VEGETABLES PROGRAM -$1,133 – – FN146 - ECONOMIC $35,637 – – VO300 - EDUCATION STABLIZATION FUND $133,998 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $22,814 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 480 VP300 - EDUCATION STABILIZATION FUND $8,523,441 – $484,743 FP280 - CHILD NUTRITION DISCRETIONARY GRANT LIMITED $87,535 – – FO302 - CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $13,376 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $148,740 – – FQ280 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $19,245 – – VQ302 - SNAP CONTINGENCY (2 YEAR) $10,894 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $6,391,401 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $6,716,374 – – FR238 - ADULT EDUCATION-BASIC GRANTS TO STATES $31,871 – – FR253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $317,994 – – FR249 - EMERGENCY FOOD ASSISTANCE PROGRAM $36,980 – – FR250 - CHILD AND ADULT CARE FOOD PROGRAM $697,428 – – FR266 - FRESH FRUITS AND VEGETABLES PROGRAM $16,452 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $2,130,891 – – FR303 - INNOVATIVE APPROACH TO LITERACY-COM $50,042 – – FQ300 - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $17,594 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM $1 $3,608,576 $5,693,242 FS245 - SPECIAL EDUCATION GRANTS TO STATES – $4,013,298 $7,641,377 FS238 - ADULT EDUCATION-BASIC GRANTS TO STATES – – $654,408 FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,571 $4,374,614 $16,648,354 FS250 - CHILD AND ADULT CARE FOOD PROGRAM – $919,545 $916,639 FS266 - FRESH FRUITS AND VEGETABLES PROGRAM – $35,170 $35,170 FS249 - EMERGENCY FOOD ASSISTANCE PROGRAM – $9,034 $37,579 FS253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION – $498,704 $498,705 FR280 - CHILD NUTRITION DISCRETIONARY GRANT – $46,935 – FEDERAL PROGRAMS TOTAL $25,989,496 $13,505,877 $32,610,217 PROJECTS TOTAL $29,308,777 $13,505,877 $32,610,217 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 481 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT I 11 ACCOUNTANT II 1 ACCOUNTANT III 4 ACCOUNTS PAYABLE SPECIALIST 6 ADMININISTRATIVE OFFICER III 1 ADMINISTRATIVE ASSISTANT 9 ADMINISTRATIVE OFFICER I 11 ADMINISTRATIVE OFFICER II 6 ADMINISTRATIVE OFFICER III 14 ADMINISTRATIVE SECRETARY I 36 ADMINISTRATIVE SECRETARY II 7 ANNUAL LEAVE PAYOUTS 1 ARCHITECT 1 ASSISTANT COMMISSIONER 1 ASSISTANT DIRECTOR BUSINESS AFFAIRS 1 ASSISTANT DIRECTOR FEDERAL GRANTS 1 ASSISTANT DIRECTOR GOVERNMENT CHANNEL 1 ASSISTANT DIRECTOR OF PUBLIC RELATIONS 1 ASSISTANT DIRECTOR PERSONNEL 1 ASSISTANT PRINCIPAL 43 ATTENDANCE COUNSELOR 6 ATTORNEY LEGAL COUNSEL 2 AUDIO VISUAL AIDE 2 BILINGUAL AIDE 5 BILINGUAL TEACHER 2 BROADCAST PLANNING AND PRODUCTION MANAGER 1 BROADCAST TECHNICIAN 1 CAREER SPECIALIST 8 CHAUFFEUR 1 CHIEF INFORMATION TECHNOLOGY OFFICER 1 CHIEF TURNAROUND OFFICER 1 COACHING STIPENDS 1 COMMISSIONER 1 COMMUNITY RELATIONS COORDINATOR 2 COMPLIANCE MONITOR 2 COMPUTER OPERATOR I 1 COMPUTER OPERATOR II 1 COMPUTER OPERATOR III 2 COMPUTER TECHNICIAN 2 CONFIDENTIAL ASSISTANT TO COMMISSIONER 1 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 2 COOK I 22 COOK II 7 COORDINATOR DIAGNOSTIC CENTER 1 COORDINATOR DISTRICT SPECIAL EDUCATION 1 COORDINATOR ELEMENTARY PROGRAM 2 COORDINATOR ENGLISH LANGUAGE LEARNER 1 FY 2026 PROPOSED EXECUTIVE BUDGET 482 Position Name FY2026 COORDINATOR HEALTH&PHYSICAL EDUCATION 1 COORDINATOR LANGUAGE ARTS 1 COORDINATOR MATHEMATICS 2 COORDINATOR OF PUPIL SERVICES 1 COORDINATOR PUPIL PERSONNEL 1 COORDINATOR SCIENCES 2 COORDINATOR SOCIAL STUDIES 2 COORDINATOR VOCATIONAL EDUCATION 1 CUSTODIAL WORKER 13 CUSTODIAL WORKER I 30 CUSTODIAL WORKER II 61 DATA QUALITY MANAGER 1 DEAN OF STUDENTS 7 DEPUTY COMMISSIONER FISCAL 1 DEPUTY COMMISSIONER OF CURRICULUM & INSTRUCTION 1 DEPUTY INSULAR SUPERINTENDENT 3 DEPUTY SUPERINTENDENT 1 DIRECTOR OF FEDERAL GRANTS 1 DIRECTOR BUSINESS AFFAIRS 1 DIRECTOR CULTURAL EDUCATION 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 DIRECTOR OF ALTERNATIVE EDUCATION 2 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF BUDGET CONTROL 1 DIRECTOR OF FOOD SERVICES 1 DIRECTOR OF GOVERNMENT ACCESS CHANNEL 1 DIRECTOR OF INTERNAL AUDIT 1 DIRECTOR OF MUSIC 1 DIRECTOR OF PLANNING RESEARCH AND EVALUATION 1 DIRECTOR OF PROCUREMENT 1 DIRECTOR OF SUSTAINABILITY 1 DIRECTOR PAYROLL OPERATIONS 1 DIRECTOR PERSONNEL 1 DIRECTOR PUBLIC RELATIONS 1 DIRECTOR SPORTS & ATHLETICS 1 DIRECTOR VOCATIONAL EDUCATION/ADULT EDUCATION 1 DISASTER RECOVERY COMPLIANCE AND MONITORNG SENIOR MANAGER 1 DISTRICT COORDINATOR EDUCATIONAL TEC 1 DISTRICT DIRECTOR OF ASSESSMENT 2 DISTRICT DIRECTOR SCHOOL LUNCH PROGRAM 1 DISTRICT DIRECTOR SPECIAL EDUCATION 1 DISTRICT SCHOOL FOOD PROGRAM SUPERVISOR 2 DISTRICT WAREHOUSE MANAGER 2 DRIVER/MESSENGER 1 EDUCATION DIAGNOSTIC COORDINATOR 1 ELEMENTARY TEACHER 349 EMPLOYEE STIPENDS 1 EXECUTIVE ASSISTANT 5 EXECUTIVE ASSISTANT TO DEPUTY COMMISSIONER OF C&I 1 EXECUTIVE CHAUFFEUR 1 EXECUTIVE SECRETARY TO COMMISSIONER 3 EXECUTVE ASSISTANT TO INSULAR SUPERINTENDENT 1 FACILITIES COORDINATOR 1 FEDERAL COMMODITIES OFFICER 1 FY 2026 PROPOSED EXECUTIVE BUDGET 483 Position Name FY2026 FEDERAL FIXED ASSET SPECIALIST 3 FEDERAL GRANTS MANAGER 3 FINANCIAL ANALYST 4 FINANCIAL CONTROL OF 8 FIXED ASSET ANALYST 7 FIXED ASSET MANAGER 1 FOOD SERVICE WORKER 84 GRAPHIC ART DESIGNER 1 GRAPHIC DESIGNER/WEBMASTER 1 GUIDANCE COUNSELOR 48 HELP DESK SPECIALIST 2 HUMAN RESOURCE GEN 4 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES ASSISTANT II 1 HUMAN RESOURCES COORDINATOR 2 HUMAN RESOURCES INFORMATION SYSTEM MANAGER 1 HUMAN RESOURCES INFORMATION SYSTEMS 1 INSULAR SUPERINTENDENT STT 1 INSULAR SUPERINTENDENT STX 1 INTERNAL AUDIT MANAGER 1 INTERNAL AUDITOR 1 INTERVENTION SPECIALIST 1 JROTC INSTRUCTOR 10 KITCHEN MANAGER I 17 KITCHEN MANAGER II 1 LABOR RELATIONS SPECIALIST 1 LABORER 13 LANGUAGE ARTS COORDINATOR 1 LIBRARIAN 14 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 2 NETWORK SYSTEMS ADMINISTRATOR 1 NETWORK SYSTEMS MANAGER 4 NETWORK TECHNICIAN 4 NUTRITION PROGRAM ASSISTANT 1 NUTRITION PROGRAM SPECIALIST 3 PARA HOLDING CLASSES 1 PARAPROFESSIONAL 257 PARENT COMMUNITY ENGAGEMENT DIRECTOR 1 PARPAPROFESSIONAL 1 PAYROLL AUDIT ANALYST 6 PBX OPERATOR 3 PERSONNEL RELATIONS ADMINISTRATOR 2 PHYSICAL EDUCATION TEACHER 44 PRINCIPAL 26 PROCUREMENT ASSISTANT 1 PROGRAM ASSISTANT 24 PROGRAM DIRECTOR 2 PROGRAM DIRECTOR - PARTNER RELATIONS 1 PROGRAM MANAGER 15 PROGRAM MONITOR 2 PROJECT DIRECTOR 1 PROJECT SPECIALIST 1 PURCHASE ORDER ANALYST 4 RECEIVING OFFICER 4 FY 2026 PROPOSED EXECUTIVE BUDGET 484 Position Name FY2026 RECEPTIONIST 1 REGISTRAR 13 RESEARCH ANALYST III 1 SCHOOL ATTENDANCE COUNSELOR 6 SCHOOL BUS INSPECTOR 1 SCHOOL BUS OPERATOR 13 SCHOOL MONITOR 106 SCHOOL NURSE 13 SCHOOL PSYCHOLOGIST 2 SCHOOL SAFETY MANAGER 2 SCHOOL SOCIAL WORKER 5 SECONDARY TEACHER 272 SENIOR INTERNAL AUDITOR 1 SIGN LANGUAGE INTERP 1 SPECIAL EDUCATION SUPERVISOR 1 SPECIAL EDUCATION SUPERVISOR TRANSITION 2 SPECIAL EDUCATION TEACHER 82 SPEECH PATHOLOGIST 1 SPEECH THERAPIST 2 STAFF DEVELOPMENT AND TRAINING COORDINATOR 1 STATE COORDINATOR STAFF DEVELOPMENT & TRAINING 1 STATE DIRECTOR OF ASSESSMENT 1 STATE DIRECTOR OF BILINGUAL EDUCATION 1 STATE DIRECTOR OF SPECIAL EDUCATION 1 STATE DIRECTOR OF SPECIAL NUTRITION 1 STEM DIRECTOR 1 STOCK CLERK 1 STRATEGIC PLANNING MANAGER 1 STUDENT SUCCESS SPECIALIST 3 SUBSTITUTE POOL 1 SUPERVISOR PUPIL TRANSPORTATION 2 SUPERVISOR SPECIAL EDUCATION 4 SYSTEM ANALYST I 7 SYSTEM ANALYST II 2 SYSTEM MAINTENANCE ADMINISTRATOR 1 TEACHER DEGREE CREDITS 1 TECH TECHNICIAN 1 TRUANCY OFFICER 1 TRUCK DRIVER I 3 TRUCK DRIVER II 3 VIDEOGRAPHER 1 VOCATIONAL GUIDANCE COUNSELOR 1 VOCATIONAL TEACHER 89 WAREHOUSE MANAGER 2 ALLOCATED FTE COUNT 2,062 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT II 1 CHIEF OF STAFF 1 CHIEF OPERATIONS OFFICER 1 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 FY 2026 PROPOSED EXECUTIVE BUDGET 485 Position Name FY2026 CUSTODIAL WORKER II 1 DIRECTOR OF INSTRUCTIONAL DEVELOPMENT 1 FINANCIAL CONTROL OFFICER 2 FIXED ASSET ANALYST 1 HUMAN RESOURCES COORDINATOR 1 LABORER 2 PARALEGAL 1 PROGRAM ASSISTANT 1 PROGRAM MANAGER 1 SYSTEM ANALYST II 1 TRANSFORMATION COACH 1 ALLOCATED FTE COUNT 18 ACTIVITY CENTERS  00000 - FEDERAL PROGRAMS 40000 - ADMINISTRATION COMMISSIONER 40004 - ADULT EDUCATION 40011 - NON-OPERATIONAL MISC  40100 - HUMAN RESOURCES  40200 - SPECIAL NUTRITION  40300 - CULTURAL EDUCATION  40353 - SPECIAL NUTRITION 40354 - PUBLIC RELATIONS & COMMUNICATIONS  40400 - ADMINISTRATION/LEGAL 40507 - SCHOOL LUNCH 40514 - SCHOOL LUNCH STTJ  40600 - ADMINISTRATION /INTERNAL AUDIT  40601 - SPECIAL EDUCATION  41000 - FISCAL & ADMINISTRATIVE SERVICES  41300 - FEDERAL GRANTS & AUDIT 41400 - BUDGET CONTROL  41500 - PAYROLL OPERATIONS  41600 - BUSINESS OFFICE 41700 - PROCUREMENT 41800 - PROPERTY 42000 - ASSISTANT COMMISSIONER  42100 - CURRICULUM & TECHNOLOGY  42200 - TEST, PLAN, RESEARCH & EVALUATION 42300 - NON-PUBLIC SCHOOLS STT  42400 - ADULT VOCATIONAL EDUCATION  42500 - BILINGUAL SERVICES  42600 - INSTRUCTIONAL TECHNOLOGY 42700 - MUSIC EDUCATION  42800 - SPORTS & ATHLETICS 43000 - ADMINISTRATION SUPERINTENDENT STTJ  43200 - STUDENT SERVICES STTJ  43300 - ADULT EDUCATION STTJ 43310 - RAPHAEL O. WHEATLEY SKILL CENTER 43400 - ELEMENTARY PROGRAMS STTJ  43500 - SECONDARY PROGRAMS STTJ 43600 - CURRICULUM & INSTRUCTION STTJ  43700 - SCHOOL LUNCH 44000 - ADMINISTRATION FACILITIES/ARCHITECTURE 44100 - PLANT OPERATION & MAINTENANCE  45000 - ADMINISTRATION SPECIAL EDUCATION  45100 - SPECIAL EDUCATION  46000 - ADMINISTRATION SUPERINTENDENT STX  46100 - MEDIA LIBRARY STX  46200 - STUDENT SERVICES STX  46300 - ADULT EDUCATION STX  46400 - ELEMENTARY PROGRAMS STX  46500 - SECONDARY PROGRAMS STX  46600 - CURRICULUM & INSTRUCTION STX  46700 - SCHOOL LUNCH STX 46800 - VOCATIONAL TECHNICAL EDUCATION  46900 - NON-PUBLIC SCHOOLS STX FY 2026 PROPOSED EXECUTIVE BUDGET 486 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA OTHER SERVICES $1,599 $33,100 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,599 $33,100 – EXPENSES TOTAL $1,599 $33,100 – GRANTS Expenses FR260 - NATIONAL SCHOOL LUNCH PROGRAM $1,599 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM – $33,100 – EXPENSES TOTAL $1,599 $33,100 – DEPARTMENT OF EDUCATION - FEDERAL PROGRAMS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 487 ACTIVITY 40000 ADMINISTRATION COMMISSIONER FUNCTIONAL STATEMENT The Office of the Commissioner (OFC) develops, implements, and oversees comprehensive educational policies, programs, and practices. Working closely with the Board of Education, and in collaboration with the United States Department of Education (USDE) and other federal and local agencies, we are dedicated to designing and executing innovative educational initiatives tailored to meet the diverse needs of students from kindergarten through grade 12, as well as adult learners. Our goal is to foster academic excellence, promote lifelong learning, and ensure equitable access to high-quality education across the Virgin Islands. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,778,296 $1,663,338 $2,339,219 FRINGE BENEFITS $751,618 $862,196 $1,028,966 SUPPLIES $23,641 $52,503 $12,500 OTHER SERVICES $116,467 $86,282 $20,000 0100 - GENERAL FUND TOTAL $2,670,021 $2,664,319 $3,400,685 2098 - INDIRECT COST SUPPLIES $106,447 $17,162 – OTHER SERVICES $2,014,791 $717,826 – UTILITY SERVICES – $34,501 – CAPITAL PROJECTS $253,125 – – 2098 - INDIRECT COST TOTAL $2,374,363 $769,489 – 2179 - EDUCATION MAINTENANCE FUND PERSONNEL SERVICES $9,231 – – FRINGE BENEFITS $2,876 – – SUPPLIES $144,259 – – OTHER SERVICES $614,160 – – 2179 - EDUCATION MAINTENANCE FUND TOTAL $770,526 – – 2185 - VI EDU INITIATIVE FD/N-LAPS -$1,800 – – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $21,951 $148,661 – FRINGE BENEFITS $5,753 $40,036 – SUPPLIES $24,834 $146,060 – OTHER SERVICES $11,100 $776,709 – CAPITAL PROJECTS – $119,358 – DEPARTMENT OF EDUCATION - ADMINISTRATION COMMISSIONER FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 488 MISCELLANEOUS $7,500,000 – – 2188 - VI EDUCATION INITIATIVE TOTAL $7,563,638 $1,230,824 – 6010 - TEXTBOOK REIMBURSE REVOLVING SUPPLIES $75,856 $98,000 – OTHER SERVICES $494,216 $102,000 – 6010 - TEXTBOOK REIMBURSE REVOLVING TOTAL $570,073 $200,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $10,130,559 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $10,130,559 – – 8001 - ASSET RECOVERY FUND OTHER SERVICES $5,265 – – CAPITAL PROJECTS $1,235,481 – – 8001 - ASSET RECOVERY FUND TOTAL $1,240,746 – – 2340 - FEDERAL SUBGRANTEE FOR CENTRAL GOVERNMENT $1,385,395 – – EXPENSES TOTAL $26,703,519 $4,864,631 $3,400,685 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects MI111 - CONT ADULT-ED SCHOLARSHIP OTHER SERVICES – $5,000 – MI111 - CONT ADULT-ED SCHOLARSHIP TOTAL – $5,000 – PROJECTS TOTAL – $5,000 – ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ARCHITECT 1 ASSISTANT DIRECTOR GOVERNMENT CHANNEL 1 BROADCAST PLANNING AND PRODUCTION MANAGER 1 BROADCAST TECHNICIAN 1 CHAUFFEUR 1 CHIEF OF STAFF 1 CHIEF OPERATIONS OFFICER 1 CHIEF TURNAROUND OFFICER 1 COMMISSIONER 1 CONFIDENTIAL ASSISTANT TO COMMISSIONER 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER I 1 CUSTODIAL WORKER II 1 DIRECTOR OF GOVERNMENT ACCESS CHANNEL 1 DISASTER RECOVERY COMPLIANCE AND MONITORNG SENIOR MANAGER 1 EXECUTIVE ASSISTANT 2 EXECUTIVE SECRETARY TO COMMISSIONER 3 PARENT COMMUNITY ENGAGEMENT DIRECTOR 1 PRINCIPAL 1 PROGRAM ASSISTANT 2 PROGRAM DIRECTOR 1 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 489 Position Name FY2026 PROGRAM DIRECTOR - PARTNER RELATIONS 1 PROGRAM MANAGER 3 SCHOOL SAFETY MANAGER 1 STRATEGIC PLANNING MANAGER 1 TRANSFORMATION COACH 1 VIDEOGRAPHER 1 ALLOCATED FTE COUNT 33 FY 2026 PROPOSED EXECUTIVE BUDGET 490 ACTIVITY 40004 ADULT EDUCATION FUNCTIONAL STATEMENT need update   FUND SUMMARY Expenses 6026 - ADULT EDUCATION SUPPLIES $10,504 $3,278 – OTHER SERVICES $39,304 $4,315 – 6026 - ADULT EDUCATION TOTAL $49,808 $7,593 – EXPENSES TOTAL $49,808 $7,593 – DEPARTMENT OF EDUCATION - ADULT EDUCATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 491 ACTIVITY 40011 NON-OPERATIONAL MISC FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $21,935 – – OTHER SERVICES $337,434 $225,000 – 0100 - GENERAL FUND TOTAL $359,368 $225,000 – 0101 - GENERAL FUND NON-LAPSING SUPPLIES $83,145 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $83,145 – – EXPENSES TOTAL $442,513 $225,000 – EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO OTHER SERVICES $100,000 $100,000 – M1922 - DOE-IAA ATHLETIC PROG-EQUAL DIVISIO TOTAL $100,000 $100,000 – M1923 - DOE INTERSCHOLASTICS SPORTS OTHER SERVICES $124,302 $125,000 – M1923 - DOE INTERSCHOLASTICS SPORTS TOTAL $124,302 $125,000 – M8232 - DOE SCHOOL MAINTENANCE - LAPSING SUPPLIES $21,935 – – OTHER SERVICES $113,132 – – M8232 - DOE SCHOOL MAINTENANCE - LAPSING TOTAL $135,067 – – PROJECTS TOTAL $359,368 $225,000 – DEPARTMENT OF EDUCATION - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 492 ACTIVITY 40100 HUMAN RESOURCES FUNCTIONAL STATEMENT The Division of Human Resources (HR) recruits, develops, and retains a diverse and high-quality workforce. It also provides leadership and direction in the formulation and implementation of policies, programs, and systems to promote a productive and harmonious work environment. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,042,825 $1,627,090 $1,062,286 FRINGE BENEFITS $471,545 $413,345 $527,219 SUPPLIES $840 $917 $204,050 OTHER SERVICES $3,287 $198,589 – 0100 - GENERAL FUND TOTAL $1,518,496 $2,239,941 $1,793,555 EXPENSES TOTAL $1,518,496 $2,239,941 $1,793,555 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR PERSONNEL 1 DIRECTOR PERSONNEL 1 HUMAN RESOURCE GEN 4 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES ASSISTANT II 1 HUMAN RESOURCES COORDINATOR 3 HUMAN RESOURCES INFORMATION SYSTEM MANAGER 1 HUMAN RESOURCES INFORMATION SYSTEMS 1 LABOR RELATIONS SPECIALIST 1 PERSONNEL RELATIONS ADMINISTRATOR 2 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 17 DEPARTMENT OF EDUCATION - HUMAN RESOURCES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 493 ACTIVITY 40200 SPECIAL NUTRITION FUNCTIONAL STATEMENT The Office of Special Nutrition Program (SNP) administers the following Child Nutrition (CN) and Food Distribution Programs within the Virgin Islands: National School Lunch Program, School Breakfast Program, Special Milk Program, At- Risk After-School Snacks Program, Child and Adult Care Food Program, Summer Food Service Program (SFSP), Emergency Food Assistance Program, Charitable Institutions, Soup Kitchen, and Shelters. The SNP provides technical assistance to School Food Authorities, assists with interpreting federal regulations, monitors program compliance, and distributes disaster meals during hurricanes or other disasters.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $269,426 $248,315 $265,862 FRINGE BENEFITS $108,626 $114,698 $112,137 SUPPLIES $1,948 $1,100 $1,500 0100 - GENERAL FUND TOTAL $380,000 $364,113 $379,499 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $229,097 $200,154 $221,848 FRINGE BENEFITS $102,355 $93,729 $105,997 SUPPLIES $33,288 $55,490 $45,170 OTHER SERVICES $880,214 $1,041,338 $1,152,645 INDIRECT COSTS $108,318 $106,748 $128,757 CAPITAL PROJECTS $62,201 $31,205 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,415,474 $1,528,664 $1,654,417 EXPENSES TOTAL $1,795,474 $1,892,777 $2,033,916 GRANTS Expenses FQ253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $53,835 – – FQ249 - EMERGENCY FOOD ASSISTANCE PROGRAM (ADMINISTRATIVE COSTS) $13,017 – – FQ260 - SUMMER FOOD SERVICE PROGRAM $2,822 – – FQ250 - CHILD AND ADULT CARE FOOD PROGRAM $114,844 – – FK266 - FRESH FRUITS & VEGETABLES PROGRAM -$1,133 – – DEPARTMENT OF EDUCATION - SPECIAL NUTRITION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 494 FP280 - CHILD NUTRITION DISCRETIONARY GRANT LIMITED $87,535 – – FO302 - CHILD NUTRITION-TECHNOLOGY INNOVATION GRANT $13,376 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $5,142 – – FQ280 - CHILD NUTRITION DISCRETIONARY GRANTS LIMITED AVAILABILITY $19,245 – – VQ302 - SNAP CONTINGENCY (2 YEAR) $10,894 – – FR253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION $317,994 – – FR249 - EMERGENCY FOOD ASSISTANCE PROGRAM $36,980 – – FR250 - CHILD AND ADULT CARE FOOD PROGRAM $674,583 – – FR266 - FRESH FRUITS AND VEGETABLES PROGRAM $16,452 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $49,888 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM – $49,276 $166,331 FS250 - CHILD AND ADULT CARE FOOD PROGRAM – $889,545 $916,632 FS266 - FRESH FRUITS AND VEGETABLES PROGRAM – $35,170 $35,170 FS249 - EMERGENCY FOOD ASSISTANCE PROGRAM – $9,034 $37,579 FS253 - STATE ADMINISTRATIVE EXPENSES FOR CHILD NUTRITION – $498,704 $498,705 FR280 - CHILD NUTRITION DISCRETIONARY GRANT – $46,935 – EXPENSES TOTAL $1,415,474 $1,528,664 $1,654,417 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY I 1 FEDERAL COMMODITIES OFFICER 1 FINANCIAL CONTROL OF 1 NUTRITION PROGRAM SPECIALIST 3 STATE DIRECTOR OF SPECIAL NUTRITION 1 ALLOCATED FTE COUNT 7 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 495 ACTIVITY 40300 CULTURAL EDUCATION FUNCTIONAL STATEMENT The Division of Cultural Education facilitates the transmission of clear and concise knowledge of history. It provides for experimental learning of cultural traditions of the Virgin Islands to the diverse students and adults of the Territory’s schools (and neighborhoods), regardless of ethnicity. Enculturation and acculturation provide greater respect for the Virgin Island’s way of life, advancing the culture to achieve a more heterogeneous society. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $67,318 $66,950 $71,637 FRINGE BENEFITS $36,480 $29,204 $37,554 SUPPLIES $5,130 – – OTHER SERVICES $4,423 – – 0100 - GENERAL FUND TOTAL $113,352 $96,154 $109,191 6068 - TOURISM ADVERTISING REVOLVING $540,991 $500,000 $500,000 EXPENSES TOTAL $654,343 $596,154 $609,191 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR CULTURAL EDUCATION 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF EDUCATION - CULTURAL EDUCATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 496 ACTIVITY 40353 SPECIAL NUTRITION FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA SUPPLIES – – $5,230 OTHER SERVICES $28,445 $34,559 $25,451 INDIRECT COSTS $476 $1,141 $7,680 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $28,921 $35,700 $38,361 EXPENSES TOTAL $28,921 $35,700 $38,361 GRANTS Expenses FQ260 - SUMMER FOOD SERVICE PROGRAM $2,376 – – FQ250 - CHILD AND ADULT CARE FOOD PROGRAM $3,700 – – FR250 - CHILD AND ADULT CARE FOOD PROGRAM $22,845 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM – $5,700 $38,354 FS250 - CHILD AND ADULT CARE FOOD PROGRAM – $30,000 $7 EXPENSES TOTAL $28,921 $35,700 $38,361 DEPARTMENT OF EDUCATION - SPECIAL NUTRITION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 497 ACTIVITY 40354 PUBLIC RELATIONS & COMMUNICATIONS The Office of Public Relations provides comprehensive communication and public relations services across state and district levels, encompassing all divisions and schools. Committed to transparency, community engagement, and bolstering the department's public image, the office facilitates seamless communication channels and fosters relationships with stakeholders. By strategically crafting initiatives and maintaining ongoing communication efforts, the Office ensures the effective dissemination of information, highlights achievements, aids in crisis communication, and aligns with organizational objectives. Through proactive outreach and strategic messaging, the office aims to cultivate a positive public perception, enhance community trust, and support the overarching mission of the Virgin Islands Department of Education. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $368,720 $365,000 $355,000 FRINGE BENEFITS $162,036 $122,736 $162,409 SUPPLIES $5,891 $917 $5,000 OTHER SERVICES $2,802 $50,179 – 0100 - GENERAL FUND TOTAL $539,449 $538,832 $522,409 EXPENSES TOTAL $539,449 $538,832 $522,409 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR OF PUBLIC RELATIONS 1 DIRECTOR PUBLIC RELATIONS 1 GRAPHIC ART DESIGNER 1 GRAPHIC DESIGNER/WEBMASTER 1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 5 DEPARTMENT OF EDUCATION - PUBLIC RELATIONS & COMMUNICATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 498 ACTIVITY 40400 ADMINISTRATION/LEGAL FUNCTIONAL STATEMENT The Office of Legal Counsel is responsible for providing legal guidance regarding education law, contracts, employment matters, civil rights, student rights, and administrative regulations. Serving as the principal legal support, this office guarantees adherence to pertinent laws, regulations, and policies governing education in the Virgin Islands. Moreover, it evaluates current and prospective policies, regulations, and procedures to verify consistency with local, state, and federal laws. It also scrutinizes proposed legislation and regulations to gauge their potential effects on the department and offers recommendations to guide advocacy initiatives.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $243,167 $398,100 $281,750 FRINGE BENEFITS $85,484 $74,128 $107,052 SUPPLIES $9,291 $7,600 $8,500 OTHER SERVICES $5,988 – – 0100 - GENERAL FUND TOTAL $343,930 $479,828 $397,302 EXPENSES TOTAL $343,930 $479,828 $397,302 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ATTORNEY LEGAL COUNSEL 2 PARALEGAL 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - ADMINISTRATION/LEGAL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 499 ACTIVITY 40507 SCHOOL LUNCH  FUNCTIONAL STATEMENT The School Lunch Program offers various School Nutrition Programs to students in public, non-public, and child- care institutions, providing nutritious meals and promoting healthy choices to enhance overall nutrition and educational performance. FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA OTHER SERVICES $19,110 $575,400 $38,500 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $19,110 $575,400 $38,500 EXPENSES TOTAL $19,110 $575,400 $38,500 GRANTS Expenses FR260 - NATIONAL SCHOOL LUNCH PROGRAM $19,110 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM – $575,400 $38,500 EXPENSES TOTAL $19,110 $575,400 $38,500 DEPARTMENT OF EDUCATION - SCHOOL LUNCH FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 500 ACTIVITY 40514 SCHOOL LUNCH STTJ FUNCTIONAL STATEMENT The School Lunch Program offers various School Nutrition Programs to students in public, non-public, and child- care institutions, providing nutritious meals and promoting healthy choices to enhance overall nutrition and educational performance. FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $249,748 $300,831 $206,379 FRINGE BENEFITS $81,285 $112,122 $117,250 SUPPLIES $1,962,477 $409,789 $1,842,579 OTHER SERVICES $76,564 $116,400 $249,536 INDIRECT COSTS $81,053 $146,988 $200,879 CAPITAL PROJECTS – $33,925 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $2,451,127 $1,120,055 $2,616,623 EXPENSES TOTAL $2,451,127 $1,120,055 $2,616,623 GRANTS Expenses FQ260 - SUMMER FOOD SERVICE PROGRAM $1,092,986 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $119,582 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $1,238,560 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM – $1,120,055 $2,616,623 EXPENSES TOTAL $2,451,127 $1,120,055 $2,616,623 DEPARTMENT OF EDUCATION - SCHOOL LUNCH STTJ FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 501 ACTIVITY 40600 ADMINISTRATION/INTERNAL AUDIT FUNCTIONAL STATEMENT The Office of Internal Audit (IA) provides independent, objective assurance, and consulting services designed to add value and improve VIDE's operations.  Its mission is to enhance and protect VIDE's value by providing risk- based and objective assurance, advice, and insight.  IA helps VIDE accomplish its objectives by bringing a systematic, disciplined approach to evaluate and contribute to the effectiveness of risk management, control, and governance processes that support its overall strategic objectives. IA conducts operational, financial, and performance audits, which are selected based on the results of rigorous risk identification and risk assessment procedures. The consulting offered includes conducting fraud investigations, managing the VIDE anonymous hotline, and advising on various VIDE initiatives.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $274,033 $283,000 $283,000 FRINGE BENEFITS $109,371 $91,930 $123,291 SUPPLIES – $917 $1,000 OTHER SERVICES $1,323 $90,668 $66,066 0100 - GENERAL FUND TOTAL $384,726 $466,515 $473,357 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $248,402 – $269,913 FRINGE BENEFITS $126,048 – $133,237 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $374,450 – $403,150 EXPENSES TOTAL $759,176 $466,515 $876,507 GRANTS Expenses FQ245 - SPECIAL EDUCATION GRANT TO STATES $29,049 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $345,401 – – FS245 - SPECIAL EDUCATION GRANTS TO STATES – – $403,150 EXPENSES TOTAL $374,450 – $403,150 DEPARTMENT OF EDUCATION - ADMINISTRATION/INTERNAL AUDIT FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 502 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COMPLIANCE MONITOR 1 DIRECTOR OF FEDERAL GRANTS 0.19 DIRECTOR OF INTERNAL AUDIT 1 FEDERAL GRANTS MANAGER 0.2 INTERNAL AUDIT MANAGER 1 INTERNAL AUDITOR 1 PBX OPERATOR 1 PROGRAM MANAGER 1 SENIOR INTERNAL AUDITOR 1 STATE DIRECTOR OF SPECIAL EDUCATION 1 ALLOCATED FTE COUNT 8.39 FY 2026 PROPOSED EXECUTIVE BUDGET 503 ACTIVITY 40601 SPECIAL EDUCATION FUNCTIONAL STATEMENT The Division of Special Education (DOSE) ensures compliance with federal mandates under the Individuals with Disabilities Education Act (IDEA), overseeing the identification, evaluation, and progress monitoring of students with disabilities from ages 3 through 21, to provide a free and appropriate public education. FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $4,295,020 $2,962,058 $2,615,956 FRINGE BENEFITS $2,192,240 $1,051,240 $1,320,584 SUPPLIES – – $61,655 OTHER SERVICES – – $2,760,208 INDIRECT COSTS – – $479,824 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $6,487,260 $4,013,298 $7,238,227 EXPENSES TOTAL $6,487,260 $4,013,298 $7,238,227 GRANTS Expenses FQ245 - SPECIAL EDUCATION GRANT TO STATES $441,261 – – FR245 - SPECIAL EDUCATION GRANTS TO STATES $6,046,000 – – FS245 - SPECIAL EDUCATION GRANTS TO STATES – $4,013,298 $7,238,227 EXPENSES TOTAL $6,487,260 $4,013,298 $7,238,227 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 2 ADMINISTRATIVE SECRETARY II 1 DEPARTMENT OF EDUCATION - SPECIAL EDUCATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 504 Position Name FY2026 COORDINATOR DISTRICT SPECIAL EDUCATION 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 DISTRICT DIRECTOR SPECIAL EDUCATION 1 DRIVER/MESSENGER 1 EDUCATION DIAGNOSTIC COORDINATOR 1 PARAPROFESSIONAL 12 PROGRAM ASSISTANT 1 SCHOOL BUS OPERATOR 7 SCHOOL SOCIAL WORKER 2 SIGN LANGUAGE INTERP 1 SPECIAL EDUCATION SUPERVISOR 1 SPECIAL EDUCATION SUPERVISOR TRANSITION 2 SPECIAL EDUCATION TEACHER 3 SPEECH PATHOLOGIST 1 SPEECH THERAPIST 2 SUPERVISOR SPECIAL EDUCATION 3 ALLOCATED FTE COUNT 48 FY 2026 PROPOSED EXECUTIVE BUDGET 505 ACTIVITY 41000 FISCAL & ADMINISTRATIVE SERVICES FUNCTIONAL STATEMENT The Fiscal and Administrative Services Division is integral to VIDE's fiscal policies and administrative operations, handling all financial transactions, producing management reports, and ensuring accountability through policy establishment. Additionally, it manages the department's budget and conducts financial analyses to optimize resource allocation. Moreover, it supervises key units like Procurement, Special Nutrition, Payroll, Business, and Budget, aligning their functions with VIDE's goals and financial standards. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $150,455 $208,500 $2,446,530 FRINGE BENEFITS $70,256 $280,460 $216,682 SUPPLIES $377,241 $20,447 $155,150 OTHER SERVICES $1,686,026 $137,252 $127,000 CAPITAL PROJECTS $1,094,758 – – 0100 - GENERAL FUND TOTAL $3,378,735 $646,659 $2,945,362 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $959,778 $112,620 $527,443 FRINGE BENEFITS $487,315 $25,886 $249,053 SUPPLIES – – $3,703,521 OTHER SERVICES – – $9,144,890 INDIRECT COSTS – – $985,811 CAPITAL PROJECTS – – $18,000 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $1,447,093 $138,506 $14,628,718 EXPENSES TOTAL $4,825,828 $785,165 $17,574,080 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $12,081 – – FQ238 - ADULT EDUCATION-BASIC GRANTS TO STATES $740 – – VO300 - EDUCATION STABLIZATION FUND $22,047 – – VP300 - EDUCATION STABILIZATION FUND $897,317 – $268,009 DEPARTMENT OF EDUCATION - FISCAL & ADMINISTRATIVE SERVICES  FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 506 FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $501,778 – – FR238 - ADULT EDUCATION-BASIC GRANTS TO STATES $13,131 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $138,506 $14,360,709 EXPENSES TOTAL $1,447,093 $138,506 $14,628,718 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ANNUAL LEAVE PAYOUTS 1 ASSISTANT DIRECTOR FEDERAL GRANTS 0.85 COACHING STIPENDS 1 DEPUTY COMMISSIONER FISCAL 1 DIRECTOR OF FEDERAL GRANTS 0.52 EMPLOYEE STIPENDS 1 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS MANAGER 2.8 FINANCIAL ANALYST 0.5 LABORER 2 PARA HOLDING CLASSES 1 PROGRAM ASSISTANT 1.5 PROGRAM MANAGER 1.6 PROJECT DIRECTOR 1 RECEIVING OFFICER 1 SUBSTITUTE POOL 1 TEACHER DEGREE CREDITS 1 TEMP/PART-TIME 1 ALLOCATED FTE COUNT 20.77 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 507 ACTIVITY 41300 FEDERAL GRANTS & AUDIT FUNCTIONAL STATEMENT The Office of Federal Grants (OFG) is tasked with overseeing VIDE’s grant awards and administration processes to uphold consistency, accountability, and effectiveness. OFG develops and distributes standard operating procedures, policies, and regulations for Federal Grants. Moreover, the OFG offers technical assistance and resources to enhance staff capacity for effective grant management through monitoring. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $178,631 $153,368 $143,570 FRINGE BENEFITS $91,185 $75,506 $74,072 SUPPLIES $138 $458 $1,910 0100 - GENERAL FUND TOTAL $269,953 $229,332 $219,552 EXPENSES TOTAL $269,953 $229,332 $219,552 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR FEDERAL GRANTS 0.15 DIRECTOR OF FEDERAL GRANTS 0.29 PROGRAM ASSISTANT 1.5 PROGRAM DIRECTOR 0.2 PROGRAM MANAGER 0.4 ALLOCATED FTE COUNT 2.54 DEPARTMENT OF EDUCATION - FEDERAL GRANTS & AUDIT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 508 ACTIVITY 41400 BUDGET CONTROL FUNCTIONAL STATEMENT The Budget Control Office plans, directs, and coordinates the preparation of the local, federal, capital, and special fund budgets, executes control over appropriations and, allotments, and administers budgetary clearance over the filling of all positions. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $426,454 $350,000 $514,280 FRINGE BENEFITS $206,900 $138,478 $225,950 OTHER SERVICES $2,204 – – 0100 - GENERAL FUND TOTAL $635,559 $488,478 $740,230 EXPENSES TOTAL $635,559 $488,478 $740,230 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR OF BUDGET CONTROL 1 FINANCIAL ANALYST 2 FINANCIAL CONTROL OF 4 ALLOCATED FTE COUNT 7 DEPARTMENT OF EDUCATION - BUDGET CONTROL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 509 ACTIVITY 41500 PAYROLL OPERATIONS FUNCTIONAL STATEMENT The Payroll Operations Unit is responsible for processing payroll and auditing all time and attendance records for the Department's employees. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $493,970 $428,519 $487,693 FRINGE BENEFITS $222,333 $214,841 $235,634 SUPPLIES $1,154 – – 0100 - GENERAL FUND TOTAL $717,458 $643,360 $723,327 EXPENSES TOTAL $717,458 $643,360 $723,327 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT II 1 ADMINISTRATIVE OFFICER III 1 DIRECTOR PAYROLL OPERATIONS 1 FINANCIAL ANALYST 0.5 PAYROLL AUDIT ANALYST 6 ALLOCATED FTE COUNT 9.5 DEPARTMENT OF EDUCATION - PAYROLL OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 510 ACTIVITY 41600 BUSINESS OFFICE FUNCTIONAL STATEMENT The Business Division oversees accounts receivable management and payment processing, ensuring efficient handling of financial transactions. Additionally, it manages and reconciles accounts, adhering to procurement regulations. The division prioritizes timely vendor payments and conducts internal monitoring using Key Performance Indicators to achieve strategic quality objectives. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $715,379 $1,014,745 $918,466 FRINGE BENEFITS $323,212 $428,026 $452,914 SUPPLIES $9,588 $917 $8,500 OTHER SERVICES $524,330 $362,055 $875,510 0100 - GENERAL FUND TOTAL $1,572,509 $1,805,743 $2,255,390 EXPENSES TOTAL $1,572,509 $1,805,743 $2,255,390 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT III 1 ACCOUNTS PAYABLE SPECIALIST 6 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER III 2 ASSISTANT DIRECTOR BUSINESS AFFAIRS 1 DIRECTOR BUSINESS AFFAIRS 1 FINANCIAL ANALYST 1 FINANCIAL CONTROL OF 1 FINANCIAL CONTROL OFFICER 2 ALLOCATED FTE COUNT 16 DEPARTMENT OF EDUCATION - BUSINESS OFFICE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 511 ACTIVITY 41700 PROCUREMENT FUNCTIONAL STATEMENT The Territorial Division of Procurement acquires equipment, supplies, and services for VIDE, prioritizing student learning and achievement while following local and federal acquisition regulations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $928,844 $1,050,009 $1,133,174 FRINGE BENEFITS $555,342 $438,792 $645,126 SUPPLIES $318,157 $273,000 $147,000 OTHER SERVICES $619,651 $6,376,105 $5,992,534 UTILITY SERVICES – $0 $7,500,000 0100 - GENERAL FUND TOTAL $2,421,994 $8,137,907 $15,417,834 EXPENSES TOTAL $2,421,994 $8,137,907 $15,417,834 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CONTRACT ADMINISTRATOR 2 CONTRACT SPECIALIST 3 DIRECTOR OF PROCUREMENT 1 DISTRICT WAREHOUSE MANAGER 1 FIXED ASSET MANAGER 1 LABORER 4 PROCUREMENT ASSISTANT 1 PURCHASE ORDER ANALYST 4 RECEIVING OFFICER 2 STOCK CLERK 1 TRUCK DRIVER I 1 TRUCK DRIVER II 1 WAREHOUSE MANAGER 1 ALLOCATED FTE COUNT 23 DEPARTMENT OF EDUCATION - PROCUREMENT FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 512 ACTIVITY 41800 PROPERTY FUNCTIONAL STATEMENT The Fixed Asset/Property Management Division provides accountability for Federal and State asset management compliance guidelines by maintaining the fixed assets and real property records of the VIDE.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $558,336 $697,318 $645,697 FRINGE BENEFITS $277,090 $346,906 $320,184 SUPPLIES $26,108 $2,000 $13,500 OTHER SERVICES $1,693 $1,917 – 0100 - GENERAL FUND TOTAL $863,226 $1,048,141 $979,381 EXPENSES TOTAL $863,226 $1,048,141 $979,381 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 DIRECTOR OF ASSET MANAGEMENT 1 FEDERAL FIXED ASSET SPECIALIST 3 FIXED ASSET ANALYST 8 ALLOCATED FTE COUNT 13 DEPARTMENT OF EDUCATION - PROPERTY FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 513 ACTIVITY 42000 ASSISTANT COMMISSIONER FUNCTIONAL STATEMENT The Office of the Assistant Commissioner is responsible for the effective and productive operations of the Fixed Asset Management Division, Division of Procurement, Division of Instructional Technology, State Special Nutrition Programs, and the Division of Disaster Planning and School Security. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $249,459 $494,800 $115,000 FRINGE BENEFITS $103,969 $88,407 $51,610 SUPPLIES $24,389 $10,000 – OTHER SERVICES $22,902 – – 0100 - GENERAL FUND TOTAL $400,720 $593,207 $166,610 EXPENSES TOTAL $400,720 $593,207 $166,610 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR OF SUSTAINABILITY 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF EDUCATION - ASSISTANT COMMISSIONER FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 514 ACTIVITY 42100 CURRICULUM & TECHNOLOGY FUNCTIONAL STATEMENT The Curriculum and Instruction supervises state educational programs encompassing Curriculum and Instruction, Career, Technical and Adult Education, Fine Arts, English Language Acquisition, Advanced Placement/Gifted and Talented, Cultural Education, Science, Technology, Engineering, and Math (STEM), Assessment, Languages, and Literacy. The Division of Curriculum and Instruction (C&I) diligently oversees the implementation of guiding documents, resources, assessments, and best instructional practices, aiming to ensure effective teaching and learning outcomes across all educational programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $203,955 $616,523 $679,498 FRINGE BENEFITS $75,220 $143,134 $261,178 SUPPLIES $13,827 $13,500 $18,530 OTHER SERVICES $105,458 $23,833 – 0100 - GENERAL FUND TOTAL $398,461 $796,990 $959,206 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $52,256 $62,725 $62,725 FRINGE BENEFITS $31,721 $36,943 $35,825 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $83,978 $99,669 $98,550 6010 - TEXTBOOK REIMBURSE REVOLVING OTHER SERVICES – $26,000 – 6010 - TEXTBOOK REIMBURSE REVOLVING TOTAL – $26,000 – EXPENSES TOTAL $482,439 $922,659 $1,057,756 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $4,459 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $79,519 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $99,669 $98,550 EXPENSES TOTAL $83,978 $99,669 $98,550 DEPARTMENT OF EDUCATION - CURRICULUM & TECHNOLOGY FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 515 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT COMMISSIONER 1 DEPUTY COMMISSIONER OF CURRICULUM & INSTRUCTION 1 EXECUTIVE ASSISTANT 1 EXECUTIVE ASSISTANT TO DEPUTY COMMISSIONER OF C&I 1 PROGRAM ASSISTANT 2 PROGRAM MANAGER 2 STATE DIRECTOR OF ASSESSMENT 1 STEM DIRECTOR 1 ALLOCATED FTE COUNT 10 FY 2026 PROPOSED EXECUTIVE BUDGET 516 ACTIVITY 42200 TEST, PLAN, RESEARCH, & EVALUATION FUNCTIONAL STATEMENT Planning, Research, and Evaluation acts as the central hub for student data management, conducting research, facilitating data collection, and producing reports for local, federal, and intra-departmental initiatives. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $270,487 $269,008 $289,125 FRINGE BENEFITS $140,019 $142,514 $147,619 SUPPLIES $2,010 $1,000 $1,000 OTHER SERVICES $25 $383,449 – 0100 - GENERAL FUND TOTAL $412,541 $795,971 $437,744 EXPENSES TOTAL $412,541 $795,971 $437,744 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMININISTRATIVE OFFICER III 1 DIRECTOR OF PLANNING RESEARCH AND EVALUATION 1 RESEARCH ANALYST III 1 SYSTEM MAINTENANCE ADMINISTRATOR 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - TEST, PLAN, RESEARCH, & EVALUATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 517 ACTIVITY 42300 NON-PUBLIC SCHOOLS STT FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $24,049 – – FRINGE BENEFITS $12,215 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $36,264 – – EXPENSES TOTAL $36,264 – – GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $36,264 – – EXPENSES TOTAL $36,264 – – DEPARTMENT OF EDUCATION - NON-PUBLIC SCHOOLS STT FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 518 ACTIVITY 42400 CAREER, TECHNICAL AND ADULT EDUCATION - SEA FUNCTIONAL STATEMENT The State Office of Career, Technical and Adult Education administers and coordinates Adult Education Family Literacy Act (AEFLA) programs and Career and Technical Education (CTE) programs to align with the latest industry research through provision of technical assistance, training and professional development; establishment of integrated curriculums; development of policies and activities to help districts and local providers offer rigorous and relevant programs leading to attainment of secondary credentials and technical certifications, resulting in seamless transitions into college and, or careers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $134,211 $148,846 $145,633 FRINGE BENEFITS $53,134 $36,377 $70,927 SUPPLIES $69 $1,100 $8,700 OTHER SERVICES – $2,787 – 0100 - GENERAL FUND TOTAL $187,415 $189,110 $225,260 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $62,792 $70,215 $39,655 FRINGE BENEFITS $27,142 $39,365 $25,288 OTHER SERVICES – – $585,417 INDIRECT COSTS – – $4,048 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $89,935 $109,580 $654,408 EXPENSES TOTAL $277,349 $298,690 $879,668 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,213 – – FQ238 - ADULT EDUCATION-BASIC GRANTS TO STATES $245 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $18,694 – – DEPARTMENT OF EDUCATION - CAREER, TECHNICAL AND ADULT EDUCATION - SEA FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 519 FR238 - ADULT EDUCATION-BASIC GRANTS TO STATES $18,741 – – FR303 - INNOVATIVE APPROACH TO LITERACY-COM $50,042 – – FS238 - ADULT EDUCATION-BASIC GRANTS TO STATES – – $654,408 FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $109,580 – EXPENSES TOTAL $89,935 $109,580 $654,408 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY II 1 DIRECTOR VOCATIONAL EDUCATION/ADULT EDUCATION 1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 3 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 520 ACTIVITY 42500 BILINGUAL SERVICES FUNCTIONAL STATEMENT The Bilingual/English Language Development Program ensures the implementation of effective policy initiatives and research-based instructional practices that will drive state-wide efforts to accelerate language development and improve academic outcomes for English learners. FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $327 $1,833 $1,000 0100 - GENERAL FUND TOTAL $327 $1,833 $1,000 EXPENSES TOTAL $327 $1,833 $1,000 DEPARTMENT OF EDUCATION - BILINGUAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 521 ACTIVITY 42600 INSTRUCTIONAL TECHNOLOGY FUNCTIONAL STATEMENT The Instructional Technology Division oversees all technology-supporting instructions, including integration, upgrades, and infrastructure maintenance, ensuring communication across all learning platforms in schools and activity centers. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $794,416 $934,986 $1,021,407 FRINGE BENEFITS $414,255 $435,634 $498,391 SUPPLIES $201,890 $172,028 $544,951 OTHER SERVICES $249,875 $526,275 $200,000 0100 - GENERAL FUND TOTAL $1,660,437 $2,068,923 $2,264,749 EXPENSES TOTAL $1,660,437 $2,068,923 $2,264,749 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count CHIEF INFORMATION TECHNOLOGY OFFICER 1 DIRECTOR MANAGEMENT INFORMATION SYSTEMS 1 HELP DESK SPECIALIST 2 NETWORK SYSTEMS ADMINISTRATOR 1 NETWORK SYSTEMS MANAGER 4 NETWORK TECHNICIAN 1.2 PROGRAM ASSISTANT 1 PROGRAM MANAGER 1 SYSTEM ANALYST I 1.6 SYSTEM ANALYST II 1 TECH TECHNICIAN 1 ALLOCATED FTE COUNT 15.8 DEPARTMENT OF EDUCATION - INSTRUCTIONAL TECHNOLOGY FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 522 ACTIVITY 42700 MUSIC EDUCATON FUNCTIONAL STATEMENT The Division of Music Education & Programs plans, develops, and directs district programs, ensuring access to high-quality instruments, equipment, and music software to foster globally competitive students and educators within an adaptable curriculum framework. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $100,395 $126,350 $126,350 FRINGE BENEFITS $41,018 $30,202 $55,035 SUPPLIES $1,289 $10,083 $11,000 OTHER SERVICES $1,989 $4,021 – 0100 - GENERAL FUND TOTAL $144,692 $170,656 $192,385 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $9,409 $30,000 – FRINGE BENEFITS $4,400 $17,046 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $13,809 $47,046 – EXPENSES TOTAL $158,501 $217,702 $192,385 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $739 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $13,070 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $47,046 – EXPENSES TOTAL $13,809 $47,046 – ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR OF MUSIC 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF EDUCATION - MUSIC EDUCATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 523 ACTIVITY 42800 SPORTS & ATHLETICS FUNCTIONAL STATEMENT The Division of Sports and Athletics is responsible for the development and implementation of programs and initiatives to support athletic development in the territory. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $172,831 $182,700 $182,700 FRINGE BENEFITS $81,847 $75,414 $94,235 SUPPLIES $5,457 $1,833 $2,000 OTHER SERVICES $6,700 $3,833 – 0100 - GENERAL FUND TOTAL $266,834 $263,781 $278,935 EXPENSES TOTAL $266,834 $263,781 $278,935 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count DIRECTOR SPORTS & ATHLETICS 1 PROGRAM ASSISTANT 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - SPORTS & ATHLETICS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 524 ACTIVITY 43000 ADMINISTRATION SUPERINTENDENT STTJ FUNCTIONAL STATEMENT The Administration-Insular Superintendent assures implementation of appropriate instructional programs aimed at increasing levels of student success. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,172,863 $1,708,458 $2,233,862 FRINGE BENEFITS $514,738 $539,710 $1,147,920 SUPPLIES $20,231 $9,167 $17,500 OTHER SERVICES $13,909 $5,000 – 0100 - GENERAL FUND TOTAL $1,721,742 $2,262,335 $3,399,282 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $5,942,169 $166,625 $617,748 FRINGE BENEFITS $2,137,069 $55,468 $347,291 CAPITAL PROJECTS $35,637 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $8,114,875 $222,092 $965,039 2090 - JR RESERVE OFF TRAIN CORP SUPPLIES $68,460 $155,061 – OTHER SERVICES $73,517 $380,631 $385,000 2090 - JR RESERVE OFF TRAIN CORP TOTAL $141,978 $535,692 $385,000 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $324,543 $256,360 $330,048 FRINGE BENEFITS $174,385 $132,616 $187,329 SUPPLIES $1,080 – – OTHER SERVICES $58,792 $75,000 – 2188 - VI EDUCATION INITIATIVE TOTAL $558,799 $463,976 $517,377 8030 - PRIVATE DONATION PERSONNEL SERVICES – $2,009 – FRINGE BENEFITS – $314 – SUPPLIES $10,836 $89,768 – OTHER SERVICES $1,450 $137,342 – 8030 - PRIVATE DONATION TOTAL $12,286 $229,432 – EXPENSES TOTAL $10,549,680 $3,713,527 $5,266,698 DEPARTMENT OF EDUCATION - ADMINISTRATION SUPERINTENDENT STTJ FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 525 GRANTS Expenses FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,732 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $108,986 – – FN146 - ECONOMIC $35,637 – – VO300 - EDUCATION STABLIZATION FUND $63,998 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $16,028 – – VP300 - EDUCATION STABILIZATION FUND $4,977,832 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $2,907,506 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $2,156 $222,092 $965,039 EXPENSES TOTAL $8,114,875 $222,092 $965,039 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 526 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT I 4 ACCOUNTANT III 2 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ATTENDANCE COUNSELOR 1 AUDIO VISUAL AIDE 1 CAREER SPECIALIST 3 COMPUTER TECHNICIAN 2 CUSTODIAL WORKER 1 CUSTODIAL WORKER I 1 CUSTODIAL WORKER II 1 DATA QUALITY MANAGER 1 DEAN OF STUDENTS 3 DEPUTY INSULAR SUPERINTENDENT 1 DEPUTY SUPERINTENDENT 1 DIRECTOR OF ALTERNATIVE EDUCATION 1 DISTRICT DIRECTOR OF ASSESSMENT 1 ELEMENTARY TEACHER 2 EXECUTVE ASSISTANT TO INSULAR SUPERINTENDENT 1 FINANCIAL CONTROL OF 1 FOOD SERVICE WORKER 3 GUIDANCE COUNSELOR 1 INSULAR SUPERINTENDENT STT 1 INTERVENTION SPECIALIST 1 LABORER 1 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 1 PARAPROFESSIONAL 4 PROGRAM ASSISTANT 4 PROGRAM MANAGER 3 PROGRAM MONITOR 1 PROJECT SPECIALIST 1 SCHOOL MONITOR 2 SCHOOL SOCIAL WORKER 1 STAFF DEVELOPMENT AND TRAINING COORDINATOR 1 SUPERVISOR PUPIL TRANSPORTATION 1 SYSTEM ANALYST I 0.4 TRUANCY OFFICER 1 ALLOCATED FTE COUNT 58.4 FY 2026 PROPOSED EXECUTIVE BUDGET 527 ACTIVITY 43200 STUDENT SERVICES STTJ FUNCTIONAL STATEMENT The Office of Student Services plans, evaluates, and coordinates support services to students to increase students’ success. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $158,573 $202,747 $179,710 FRINGE BENEFITS $92,949 $85,809 $97,556 SUPPLIES $4,000 $917 $1,500 0100 - GENERAL FUND TOTAL $255,521 $289,473 $278,766 EXPENSES TOTAL $255,521 $289,473 $278,766 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COORDINATOR OF PUPIL SERVICES 1 REGISTRAR 2 ALLOCATED FTE COUNT 3 DEPARTMENT OF EDUCATION - STUDENT SERVICES STTJ FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 528 ACTIVITY 43300 ADULT EDUCATION STTJ FUNCTIONAL STATEMENT The Career and Technical Education (CTE) programs prepare youth and adults for college and careers through the incorporation of rigorous academic and relevant technical skills.  The programs are aligned with the 16 career clusters and offer students the flexibility of choice in a career pathway, culminating in local and National industry recognized credentials that are stackable, affording students the opportunity to transition directly into the workforce, or continue onto post-secondary education, or both.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $647,832 $112,059 $417,446 FRINGE BENEFITS $222,036 $200,046 $196,480 SUPPLIES $2,000 $917 – 0100 - GENERAL FUND TOTAL $871,868 $313,022 $613,926 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $46,542 – $46,350 FRINGE BENEFITS $29,851 – $31,237 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $76,393 – $77,587 EXPENSES TOTAL $948,261 $313,022 $691,513 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $743 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $75,235 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA $415 – $77,587 EXPENSES TOTAL $76,393 – $77,587 DEPARTMENT OF EDUCATION - ADULT EDUCATION STTJ FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 529 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 PRINCIPAL 1 PROGRAM ASSISTANT 1 SCHOOL MONITOR 1 VOCATIONAL TEACHER 4 ALLOCATED FTE COUNT 8 FY 2026 PROPOSED EXECUTIVE BUDGET 530 ACTIVITY 43310 RAPHAEL O. WHEATLEY SKILL CENTER FUNCTIONAL STATEMENT To provide a unique and rigorous post-secondary program which yields nationally recognized credentials and prepares the adult learner with the marketable hard and soft skills needed to enter the current and emerging global workforce.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $102,360 $427,253 $67,310 FRINGE BENEFITS $69,062 $72,715 $47,367 SUPPLIES $1,896 $917 – OTHER SERVICES $104 – – 0100 - GENERAL FUND TOTAL $173,422 $500,885 $114,677 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $87,102 – – FRINGE BENEFITS $10,934 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $98,036 – – EXPENSES TOTAL $271,458 $500,885 $114,677 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $33,523 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $5,471 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $59,042 – – EXPENSES TOTAL $98,036 – – ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CUSTODIAL WORKER II 1 STUDENT SUCCESS SPECIALIST 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF EDUCATION - RAPHAEL O. WHEATLEY SKILL CENTER FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 531 ACTIVITY 43400 ELEMENTARY PROGRAMS STTJ FUNCTIONAL STATEMENT The Elementary Programs division offers a holistic program for Grades K-6 students, fostering their mental, physical, emotional, and social development while laying a strong foundation for their future education.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $19,406,141 $16,372,399 $20,415,276 FRINGE BENEFITS $9,897,938 $8,037,089 $10,719,500 0100 - GENERAL FUND TOTAL $29,304,079 $24,409,488 $31,134,776 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $1,844 $628,981 – FRINGE BENEFITS $615 $48,117 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $2,459 $677,098 – 2188 - VI EDUCATION INITIATIVE OTHER SERVICES $248,697 $294,262 – 2188 - VI EDUCATION INITIATIVE TOTAL $248,697 $294,262 – 8030 - PRIVATE DONATION PERSONNEL SERVICES – $934 – FRINGE BENEFITS – $156 – SUPPLIES – $13,246 – OTHER SERVICES – $4,370 – 8030 - PRIVATE DONATION TOTAL – $18,706 – EXPENSES TOTAL $29,555,235 $25,399,553 $31,134,776 DEPARTMENT OF EDUCATION - ELEMENTARY PROGRAMS STTJ FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 532 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 3 ADMINISTRATIVE OFFICER III 2 ADMINISTRATIVE SECRETARY I 6 ADMINISTRATIVE SECRETARY II 2 ASSISTANT PRINCIPAL 10 BILINGUAL TEACHER 1 COMMUNITY RELATIONS COORDINATOR 1 COMPUTER OPERATOR III 1 CUSTODIAL WORKER 4 CUSTODIAL WORKER I 9 CUSTODIAL WORKER II 14 DEAN OF STUDENTS 1 ELEMENTARY TEACHER 146 FOOD SERVICE WORKER 5 GUIDANCE COUNSELOR 10 KITCHEN MANAGER I 1 LIBRARIAN 4 PARAPROFESSIONAL 60 PHYSICAL EDUCATION TEACHER 16 PRINCIPAL 7 REGISTRAR 2 SCHOOL MONITOR 17 SCHOOL NURSE 3 SECONDARY TEACHER 35 SPECIAL EDUCATION TEACHER 2 VOCATIONAL GUIDANCE COUNSELOR 1 VOCATIONAL TEACHER 9 ALLOCATED FTE COUNT 374 FY 2026 PROPOSED EXECUTIVE BUDGET 533 ACTIVITY 43500 SECONDARY PROGRAMS STTJ FUNCTIONAL STATEMENT The Secondary Programs provide programs designed for developing academic, social, and career competencies to students in grades 7-12. Students pursue programs that build postsecondary and/or career readiness skills. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $16,317,107 $19,386,873 $15,975,071 FRINGE BENEFITS $7,871,486 $10,107,239 $7,853,022 SUPPLIES $7,310 – – 0100 - GENERAL FUND TOTAL $24,195,902 $29,494,112 $23,828,093 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $117,631 $139,520 – FRINGE BENEFITS $9,567 $10,673 – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $127,198 $150,193 – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $234,602 – $279,633 FRINGE BENEFITS $139,231 – $171,100 OTHER SERVICES $112,677 $125,314 – 2188 - VI EDUCATION INITIATIVE TOTAL $486,510 $125,314 $450,733 8030 - PRIVATE DONATION SUPPLIES $4,610 $138,482 – OTHER SERVICES – $111,652 – 8030 - PRIVATE DONATION TOTAL $4,610 $250,134 – EXPENSES TOTAL $24,814,221 $30,019,752 $24,278,826 GRANTS Expenses VP300 - EDUCATION STABILIZATION FUND $112,064 – – FQ300 - STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $15,134 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $150,193 – EXPENSES TOTAL $127,198 $150,193 – DEPARTMENT OF EDUCATION - SECONDARY PROGRAMS STTJ FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 534 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT I 3 ACCOUNTANT II 1 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER III 2 ADMINISTRATIVE SECRETARY I 5 ASSISTANT PRINCIPAL 10 CAREER SPECIALIST 1 COMPUTER OPERATOR II 1 COOK II 1 CUSTODIAL WORKER 5 CUSTODIAL WORKER I 1 CUSTODIAL WORKER II 9 ELEMENTARY TEACHER 10 FINANCIAL CONTROL OF 1 FOOD SERVICE WORKER 2 GUIDANCE COUNSELOR 10 JROTC INSTRUCTOR 7 LANGUAGE ARTS COORDINATOR 1 LIBRARIAN 2 PARAPROFESSIONAL 26 PHYSICAL EDUCATION TEACHER 9 PRINCIPAL 3 REGISTRAR 5 SCHOOL ATTENDANCE COUNSELOR 4 SCHOOL MONITOR 23 SCHOOL NURSE 3 SECONDARY TEACHER 106 SPECIAL EDUCATION TEACHER 1 VOCATIONAL TEACHER 37 ALLOCATED FTE COUNT 291 FY 2026 PROPOSED EXECUTIVE BUDGET 535 ACTIVITY 43600 CURRICULUM & INSTRUCTION STTJ FUNCTIONAL STATEMENT The Curriculum and Instruction supervises state educational programs encompassing Curriculum and Instruction, Career, Technical and Adult Education, Fine Arts, English Language Acquisition, Advanced Placement/Gifted and Talented, Cultural Education, Science, Technology, Engineering, and Math (STEM), Assessment, Languages, and Literacy. The Division of Curriculum and Instruction (C&I) diligently oversees the implementation of guiding documents, resources, assessments, and best instructional practices, aiming to ensure effective teaching and learning outcomes across all educational programs. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $581,017 $587,546 $465,409 FRINGE BENEFITS $221,399 $253,623 $189,817 SUPPLIES $336 $4,125 – 0100 - GENERAL FUND TOTAL $802,753 $845,294 $655,226 EXPENSES TOTAL $802,753 $845,294 $655,226 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COORDINATOR ELEMENTARY PROGRAM 1 COORDINATOR HEALTH&PHYSICAL EDUCATION 1 COORDINATOR MATHEMATICS 1 COORDINATOR SCIENCES 1 COORDINATOR SOCIAL STUDIES 1 DISTRICT COORDINATOR EDUCATIONAL TEC 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF EDUCATION - CURRICULUM & INSTRUCTION STTJ FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 536 ACTIVITY 43700 SCHOOL LUNCH FUNCTIONAL STATEMENT The School Lunch Program offers various School Nutrition Programs to students in public, non-public, and child- care institutions, providing nutritious meals and promoting healthy choices to enhance overall nutrition and educational performance. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,837,265 $1,840,073 $1,693,452 FRINGE BENEFITS $1,138,426 $1,334,169 $1,066,590 SUPPLIES $149,016 $70,000 $85,000 OTHER SERVICES $21,520 $15,000 – 0100 - GENERAL FUND TOTAL $3,146,228 $3,259,242 $2,845,042 EXPENSES TOTAL $3,146,228 $3,259,242 $2,845,042 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COMPLIANCE MONITOR 1 COOK I 12 COOK II 2 DISTRICT DIRECTOR SCHOOL LUNCH PROGRAM 1 DISTRICT SCHOOL FOOD PROGRAM SUPERVISOR 2 FOOD SERVICE WORKER 30 KITCHEN MANAGER I 2 LABORER 2 TRUCK DRIVER II 1 WAREHOUSE MANAGER 1 ALLOCATED FTE COUNT 54 DEPARTMENT OF EDUCATION - SCHOOL LUNCH FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 537 ACTIVITY 44000 ADMINISTRATION FACILITIES/ARCHITECTURE FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,097,375 – – FRINGE BENEFITS $469,655 – – SUPPLIES $3,248 – – OTHER SERVICES $4,012 – – 0100 - GENERAL FUND TOTAL $1,574,291 – – 3110 - DOE FED GRANTS EXCEPT ARRA CAPITAL PROJECTS $585,352 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $585,352 – – EXPENSES TOTAL $2,159,643 – – GRANTS Expenses F4008 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $8,250 – – F4016 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES $95,970 – – F4017 - ECONOMIC, SOCIAL, AND POLITICAL DEVELOPMENT OF THE TERRITORIES-CIP-2017 $481,132 – – EXPENSES TOTAL $585,352 – – DEPARTMENT OF EDUCATION - ADMINISTRATION FACILITIES/ARCHITECTURE FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 538 ACTIVITY 44100 PLANT OPERATION & MAINTENANCE FUNCTIONAL STATEMENT Plant Operation and Maintenance plan a preventative maintenance program for all educational buildings, utilities, and grounds. Plant Operation and Maintenance performs emergency repairs, general repairs, and minor renovations to support the facilities. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,120,845 – $169,047 FRINGE BENEFITS $1,133,999 – $96,019 SUPPLIES $57,819 – – OTHER SERVICES $5,240 – – 0100 - GENERAL FUND TOTAL $3,317,903 – $265,066 EXPENSES TOTAL $3,317,903 – $265,066 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE ASSISTANT 1 CUSTODIAL WORKER II 1 FACILITIES COORDINATOR 1 LABORER 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - PLANT OPERATION & MAINTENANCE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 539 ACTIVITY 45000 ADMINISTRATION SPECIAL EDUCATION FUNCTIONAL STATEMENT The Virgin Islands State Office of Special Education (VIDE/SOSE) maximizes the potential of children and youth receiving special education services under IDEA, ages three through twenty-one, by offering integrated support programs and monitoring compliance with federal regulations while providing ongoing technical assistance to each district.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $55,967 – – FRINGE BENEFITS $43,371 – – SUPPLIES $2,928 $1,833 $2,000 OTHER SERVICES $65 – – 0100 - GENERAL FUND TOTAL $102,330 $1,833 $2,000 EXPENSES TOTAL $102,330 $1,833 $2,000 DEPARTMENT OF EDUCATION - ADMINISTRATION SPECIAL EDUCATION FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 540 ACTIVITY 45100 SPECIAL EDUCATION FUNCTIONAL STATEMENT The Division of Special Education (DOSE) ensures compliance with federal mandates under the Individuals with Disabilities Education Act (IDEA), overseeing the identification, evaluation, and progress monitoring of students with disabilities from ages 3 through 21, to provide a free and appropriate public education.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $5,768,174 $6,059,178 $7,403,187 FRINGE BENEFITS $2,917,866 $2,977,173 $3,917,833 SUPPLIES $34,739 $24,292 $42,500 OTHER SERVICES $635,786 – – 0100 - GENERAL FUND TOTAL $9,356,565 $9,060,643 $11,363,520 EXPENSES TOTAL $9,356,565 $9,060,643 $11,363,520 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 1 ATTENDANCE COUNSELOR 1 COORDINATOR DIAGNOSTIC CENTER 1 PARAPROFESSIONAL 52 PARPAPROFESSIONAL 1 RECEPTIONIST 1 SCHOOL BUS OPERATOR 6 SCHOOL PSYCHOLOGIST 1 SCHOOL SOCIAL WORKER 2 SPECIAL EDUCATION TEACHER 71 SUPERVISOR PUPIL TRANSPORTATION 1 SUPERVISOR SPECIAL EDUCATION 1 ALLOCATED FTE COUNT 140 DEPARTMENT OF EDUCATION - SPECIAL EDUCATION FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 541 ACTIVITY 46000 ADMINISTRATION/SUPERINTENDENT STX FUNCTIONAL STATEMENT The Administration-Insular Superintendent assures implementation of an appropriate instructional program aimed at increasing levels of student success.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,204,768 $1,305,451 $2,666,690 FRINGE BENEFITS $533,875 $538,229 $1,293,392 SUPPLIES $29,359 $9,167 $19,500 OTHER SERVICES $10,936 $5,583 – 0100 - GENERAL FUND TOTAL $1,778,938 $1,858,430 $3,979,582 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $3,927,863 $2,156,760 $818,929 FRINGE BENEFITS $1,731,361 $697,480 $466,687 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $5,659,224 $2,854,239 $1,285,616 2090 - JR RESERVE OFF TRAIN CORP SUPPLIES $24,414 $44,050 – OTHER SERVICES $91,370 $98,000 – CAPITAL PROJECTS – $6,000 – 2090 - JR RESERVE OFF TRAIN CORP TOTAL $115,783 $148,050 – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $45,331 $171,943 $42,362 FRINGE BENEFITS $21,136 $133,554 $22,796 OTHER SERVICES $80,164 $121,321 – 2188 - VI EDUCATION INITIATIVE TOTAL $146,631 $426,818 $65,158 8030 - PRIVATE DONATION SUPPLIES – $69,981 – OTHER SERVICES – $97,364 – 8030 - PRIVATE DONATION TOTAL – $167,345 – EXPENSES TOTAL $7,700,576 $5,454,883 $5,330,356 DEPARTMENT OF EDUCATION - ADMINISTRATION/SUPERINTENDENT STX FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 542 GRANTS Expenses FO017 - CONSOLIDATED GRANT TO OUTLYING AREA $1,186 – – FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $131,237 – – VO300 - EDUCATION STABLIZATION FUND $47,952 – – FP017 - CONSOLIDATED GRANT TO OUTLYING AREA $1,314 – – VP300 - EDUCATION STABILIZATION FUND $2,536,228 – $216,734 FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $2,941,306 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $2,854,239 $1,068,882 EXPENSES TOTAL $5,659,224 $2,854,239 $1,285,616 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT I 1 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE SECRETARY I 1 ATTENDANCE COUNSELOR 2 CAREER SPECIALIST 4 COMMUNITY RELATIONS COORDINATOR 1 CUSTODIAL WORKER 1 CUSTODIAL WORKER II 1 DEAN OF STUDENTS 2 DEPUTY INSULAR SUPERINTENDENT 2 DIRECTOR OF ALTERNATIVE EDUCATION 1 DIRECTOR OF INSTRUCTIONAL DEVELOPMENT 1 DISTRICT DIRECTOR OF ASSESSMENT 1 ELEMENTARY TEACHER 4 EXECUTIVE ASSISTANT 1 EXECUTIVE CHAUFFEUR 1 GUIDANCE COUNSELOR 1 INSULAR SUPERINTENDENT STX 1 LABORER 1 LOCAL EDUCATION AGENCY (LEA) PROGRAM MANAGER 1 NETWORK TECHNICIAN 2.8 PARAPROFESSIONAL 3 PBX OPERATOR 1 PROGRAM ASSISTANT 6 PROGRAM DIRECTOR 0.8 PROGRAM MANAGER 1 PROGRAM MONITOR 1 REGISTRAR 1 SCHOOL BUS INSPECTOR 1 SCHOOL MONITOR 6 SCHOOL PSYCHOLOGIST 1 SCHOOL SAFETY MANAGER 1 SPECIAL EDUCATION TEACHER 1 STATE DIRECTOR OF BILINGUAL EDUCATION 1 STUDENT SUCCESS SPECIALIST 2 SYSTEM ANALYST II 2 ALLOCATED FTE COUNT 63.6 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 543 ACTIVITY 46100 MEDIA LIBRARY STX FUNCTIONAL STATEMENT Library and Media Services serve as the knowledge gateway in the territory, fostering literacy, exploration, and innovation through quality library programs and diverse collections of online and physical resources. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $177,618 $98,803 $157,440 FRINGE BENEFITS $92,019 $94,286 $109,039 SUPPLIES $1,038 – – 0100 - GENERAL FUND TOTAL $270,675 $193,089 $266,479 EXPENSES TOTAL $270,675 $193,089 $266,479 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 2 AUDIO VISUAL AIDE 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF EDUCATION - MEDIA LIBRARY STX FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 544 ACTIVITY 46200 STUDENT SERVICES STX FUNCTIONAL STATEMENT The Office of Student Services plans, evaluates, and coordinates support services to students to increase students’ success. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $297,503 $293,334 $304,796 FRINGE BENEFITS $148,620 $130,850 $148,669 SUPPLIES $7,289 $3,000 $2,500 OTHER SERVICES $2,477 $1,917 – 0100 - GENERAL FUND TOTAL $455,889 $429,101 $455,965 EXPENSES TOTAL $455,889 $429,101 $455,965 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ATTENDANCE COUNSELOR 1 COMPUTER OPERATOR III 1 COORDINATOR PUPIL PERSONNEL 1 CUSTODIAL WORKER I 1 SCHOOL ATTENDANCE COUNSELOR 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF EDUCATION - STUDENT SERVICES STX FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 545 ACTIVITY 46300 CAREER, TECHNICAL AND ADULT EDUCATOIN FUNCTIONAL STATEMENT The Career and Technical Education (CTE) programs prepare youth and adults for college and careers through the incorporation of rigorous academic and relevant technical skills.  The programs are aligned with the 16 career clusters and offer students the flexibility of choice in a career pathway, culminating in local and National industry recognized credentials that are stackable, affording students the opportunity to transition directly into the workforce, or continue onto post-secondary education, or both.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $791,457 $478,665 $690,372 FRINGE BENEFITS $307,178 $196,860 $346,990 SUPPLIES $1,515 $917 – 0100 - GENERAL FUND TOTAL $1,100,151 $676,442 $1,037,362 EXPENSES TOTAL $1,100,151 $676,442 $1,037,362 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 CUSTODIAL WORKER II 1 ELEMENTARY TEACHER 1 GUIDANCE COUNSELOR 1 PARAPROFESSIONAL 2 PRINCIPAL 1 SCHOOL MONITOR 1 SECONDARY TEACHER 3 VOCATIONAL TEACHER 1 ALLOCATED FTE COUNT 12 DEPARTMENT OF EDUCATION - CAREER, TECHNICAL AND ADULT EDUCATOIN FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 546 ACTIVITY 46400 ELEMENTARY PROGRAMS STX FUNCTIONAL STATEMENT The Elementary Programs division offers a holistic program for Grades K-6 students, fostering their mental, physical, emotional, and social development while laying a strong foundation for their future education.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $21,557,513 $19,917,214 $22,098,227 FRINGE BENEFITS $10,973,529 $10,417,226 $11,633,513 0100 - GENERAL FUND TOTAL $32,531,042 $30,334,440 $33,731,740 2188 - VI EDUCATION INITIATIVE OTHER SERVICES $296,527 $288,708 – 2188 - VI EDUCATION INITIATIVE TOTAL $296,527 $288,708 – 8030 - PRIVATE DONATION SUPPLIES $8,761 $88,859 – OTHER SERVICES $300 $13,352 – 8030 - PRIVATE DONATION TOTAL $9,061 $102,211 – EXPENSES TOTAL $32,836,630 $30,725,359 $33,731,740 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER I 4 ADMINISTRATIVE SECRETARY I 10 ADMINISTRATIVE SECRETARY II 2 ASSISTANT PRINCIPAL 12 BILINGUAL AIDE 4 BILINGUAL TEACHER 1 COMPUTER OPERATOR I 1 COOK I 1 CUSTODIAL WORKER I 9 CUSTODIAL WORKER II 18 ELEMENTARY TEACHER 181 GUIDANCE COUNSELOR 11 DEPARTMENT OF EDUCATION - ELEMENTARY PROGRAMS STX FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 547 Position Name FY2026 KITCHEN MANAGER II 1 LIBRARIAN 3 PARAPROFESSIONAL 78 PHYSICAL EDUCATION TEACHER 11 PRINCIPAL 8 REGISTRAR 2 SCHOOL MONITOR 25 SCHOOL NURSE 4 SECONDARY TEACHER 15 SPECIAL EDUCATION TEACHER 3 SYSTEM ANALYST I 1 VOCATIONAL TEACHER 2 ALLOCATED FTE COUNT 407 FY 2026 PROPOSED EXECUTIVE BUDGET 548 ACTIVITY 46500 SECONDARY PROGRAMS STX FUNCTIONAL STATEMENT The Secondary Programs provide programs designed for developing academic, social and career competencies to students in grades 7-12. Students pursue programs that build postsecondary and/or career readiness skills.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $17,659,559 $19,190,998 $16,818,110 FRINGE BENEFITS $8,924,556 $8,847,799 $8,676,838 SUPPLIES $7,036 – – OTHER SERVICES $150 – – 0100 - GENERAL FUND TOTAL $26,591,301 $28,038,797 $25,494,948 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $13,998 – – FRINGE BENEFITS $1,071 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $15,068 – – 2188 - VI EDUCATION INITIATIVE PERSONNEL SERVICES $117,675 – $136,903 FRINGE BENEFITS $63,153 – $78,646 OTHER SERVICES $196,484 $172,316 – 2188 - VI EDUCATION INITIATIVE TOTAL $377,312 $172,316 $215,549 8030 - PRIVATE DONATION SUPPLIES – $115,875 – OTHER SERVICES – $18,219 – 8030 - PRIVATE DONATION TOTAL – $134,094 – EXPENSES TOTAL $26,983,682 $28,345,207 $25,710,497 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT I 3 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SECRETARY I 7 DEPARTMENT OF EDUCATION - SECONDARY PROGRAMS STX FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 549 Position Name FY2026 ADMINISTRATIVE SECRETARY II 1 ASSISTANT PRINCIPAL 11 ATTENDANCE COUNSELOR 1 BILINGUAL AIDE 1 CUSTODIAL WORKER I 7 CUSTODIAL WORKER II 14 DEAN OF STUDENTS 1 ELEMENTARY TEACHER 5 GUIDANCE COUNSELOR 14 JROTC INSTRUCTOR 3 KITCHEN MANAGER I 1 LIBRARIAN 5 PARAPROFESSIONAL 20 PBX OPERATOR 1 PHYSICAL EDUCATION TEACHER 8 PRINCIPAL 5 REGISTRAR 1 SCHOOL ATTENDANCE COUNSELOR 1 SCHOOL MONITOR 31 SCHOOL NURSE 3 SECONDARY TEACHER 113 SPECIAL EDUCATION TEACHER 1 SYSTEM ANALYST I 4 VOCATIONAL TEACHER 36 ALLOCATED FTE COUNT 300 FY 2026 PROPOSED EXECUTIVE BUDGET 550 ACTIVITY 46600 CURRICULUM & INSTRUCTION STX FUNCTIONAL STATEMENT The Curriculum and Instruction supervises state educational programs encompassing Curriculum and Instruction, Career, Technical and Adult Education, Fine Arts, English Language Acquisition, Advanced Placement/Gifted and Talented, Cultural Education, Science, Technology, Engineering, and Math (STEM), Assessment, Languages, and Literacy. The Division of Curriculum and Instruction (C&I) diligently oversees the implementation of guiding documents, resources, assessments, and best instructional practices, aiming to ensure effective teaching and learning outcomes across all educational programs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $845,831 $837,315 $628,893 FRINGE BENEFITS $294,361 $298,171 $275,909 SUPPLIES $4,450 $4,125 – 0100 - GENERAL FUND TOTAL $1,144,641 $1,139,611 $904,802 EXPENSES TOTAL $1,144,641 $1,139,611 $904,802 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   COORDINATOR ELEMENTARY PROGRAM 1 COORDINATOR HEALTH&PHYSICAL EDUCATION 1 COORDINATOR MATHEMATICS 1 COORDINATOR SCIENCES 1 COORDINATOR SOCIAL STUDIES 1 DISTRICT COORDINATOR EDUCATIONAL TEC 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF EDUCATION - CURRICULUM & INSTRUCTION STX FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 551 ACTIVITY 46700 SCHOOL LUNCH STX FUNCTIONAL STATEMENT The School Lunch Program offers various School Nutrition Programs to students in public, non-public, and child- care institutions, providing nutritious meals and promoting healthy choices to enhance overall nutrition and educational performance. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,391,350 $2,432,696 $2,384,447 FRINGE BENEFITS $1,580,789 $1,638,277 $1,580,837 SUPPLIES $182,215 $70,000 $97,500 OTHER SERVICES $25,716 $15,000 – 0100 - GENERAL FUND TOTAL $4,180,070 $4,155,973 $4,062,784 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $240,221 $304,546 $219,264 FRINGE BENEFITS $105,857 $151,559 $145,097 SUPPLIES $1,529,699 $1,028,390 $2,132,828 OTHER SERVICES $12,300 $136,500 $141,500 INDIRECT COSTS $179,040 $204,050 $194,745 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $2,067,117 $1,825,045 $2,833,434 EXPENSES TOTAL $6,247,187 $5,981,018 $6,896,218 GRANTS Expenses FQ260 - SUMMER FOOD SERVICE PROGRAM $1,221,366 – – VP260 - NATIONAL SCHOOL LUNCH PROGRAM $24,016 – – FR260 - NATIONAL SCHOOL LUNCH PROGRAM $821,735 – – FS260 - NATIONAL SCHOOL LUNCH PROGRAM $1 $1,825,045 $2,833,434 EXPENSES TOTAL $2,067,117 $1,825,045 $2,833,434 DEPARTMENT OF EDUCATION - SCHOOL LUNCH STX FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 552 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE SECRETARY I 1 COOK I 9 COOK II 4 CUSTODIAL WORKER I 1 DIRECTOR OF FOOD SERVICES 1 DISTRICT WAREHOUSE MANAGER 1 FOOD SERVICE WORKER 44 KITCHEN MANAGER I 8 LABORER 4 NUTRITION PROGRAM ASSISTANT 1 RECEIVING OFFICER 1 TRUCK DRIVER I 2 TRUCK DRIVER II 1 ALLOCATED FTE COUNT 80 FY 2026 PROPOSED EXECUTIVE BUDGET 553 ACTIVITY 46800 VOCATIONAL TECHNICAL EDUCATION FUNCTIONAL STATEMENT The Career and Technical Education program helps youth and adults prepare for the future by building their academic and technical skills. The program enhances learning opportunities for students in the areas of Culinary Arts, Computer Applications, Allied Health-Science, and Medical Administrative Assistance, Cosmetology, Architectural Drafting, Carpentry, and Auto Body Repair and Mechanics, etc. It endeavors to equip students with the knowledge to proceed with post-secondary education or pursue other post- secondary opportunities. FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $35,836 – – FRINGE BENEFITS $2,741 – – 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $38,577 – – EXPENSES TOTAL $38,577 – – GRANTS Expenses FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $38,577 – – EXPENSES TOTAL $38,577 – – DEPARTMENT OF EDUCATION - VOCATIONAL TECHNICAL EDUCATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 554 ACTIVITY 46900 NON-PUBLIC SCHOOLS STX FUNCTIONAL STATEMENT Need to update FUND SUMMARY Expenses 3110 - DOE FED GRANTS EXCEPT ARRA PERSONNEL SERVICES $45,974 $46,350 $46,350 FRINGE BENEFITS $29,482 $29,840 $31,237 3110 - DOE FED GRANTS EXCEPT ARRA TOTAL $75,456 $76,190 $77,587 EXPENSES TOTAL $75,456 $76,190 $77,587 GRANTS Expenses FQ017 - CONSOLIDATED GRANT TO OUTLYING AREA $8,877 – – FR017 - CONSOLIDATED GRANT TO OUTLYING AREAS $66,579 – – FS017 - CONSOLIDATED GRANT TO OUTLYING AREA – $76,190 $77,587 EXPENSES TOTAL $75,456 $76,190 $77,587 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF EDUCATION - NON-PUBLIC SCHOOLS STX FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 555 MISSION STATEMENT The Virgin Islands Bureau of School Construction Management (BSCM) is here to  ensure safe, efficient, and sustainable facilities for all public schools in the Virgin Islands.  BUDGET SUMMARY Data Updated: May 30, 2025, 8:21 PM $8,746,152.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 65.70% 65.70% $5,746,152.00 $5,746,152.00 GENERAL FUND: 65.70% $5,746,152.00 EDUCATION MAINTENANCE FUND: EDUCATION MAINTENANCE FUND: 34.30% 34.30% $3,000,000.00 $3,000,000.00 EDUCATION MAINTENANCE FUND: 34.30% $3,000,000.00 GENERAL FUND EDUCATION MAI… FUND SUMMARY EXPENSES APPROPRIATED 0100 - GENERAL FUND PERSONNEL SERVICES – $3,792,214 $3,949,525 FRINGE BENEFITS – $1,866,285 $1,796,627 SUPPLIES – $110,000 – OTHER SERVICES – $185,192 – CAPITAL PROJECTS – $1,000,000 – 0100 - GENERAL FUND TOTAL – $6,953,691 $5,746,152 APPROPRIATED TOTAL – $6,953,691 $5,746,152 NON APPROPRIATED 2179 - EDUCATION MAINTENANCE FUND BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE FY2026 OPERATING BUDGET   ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 556 PERSONNEL SERVICES $47,697 – – FRINGE BENEFITS $13,965 – – SUPPLIES $12,196 $1,125,000 – OTHER SERVICES $496,638 $5,839,200 $3,000,000 CAPITAL PROJECTS – $35,800 – 2179 - EDUCATION MAINTENANCE FUND TOTAL $570,496 $7,000,000 $3,000,000 NON APPROPRIATED TOTAL $570,496 $7,000,000 $3,000,000 EXPENSES TOTAL $570,496 $13,953,691 $8,746,152 $5,746,152.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 68.73% 68.73% $3,949,525.00 $3,949,525.00 PERSONNEL SERVICES: 68.73% $3,949,525.00 FRINGE BENEFITS: FRINGE BENEFITS: 31.27% 31.27% $1,796,627.00 $1,796,627.00 FRINGE BENEFITS: 31.27% $1,796,627.00 PERSONNEL SE… FRINGE BENEFI… RECOMMENDED EXPENDITURES OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND – $185,192 – 2179 - EDUCATION MAINTENANCE FUND $496,638 $5,839,200 $3,000,000 OTHER SERVICES TOTAL $496,638 $6,024,392 $3,000,000 EXPENSES TOTAL $496,638 $6,024,392 $3,000,000 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 1 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 1 CHIEF ENGINEER 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 557 Position Name FY2026 CHIEF FINANCIAL OFFICER 1 CHIEF OPERATIONS OFFICER 1 CHIEF PROCUREMENT OFFICER 1 COORDINATOR PLANT FACILITIES 10 DIRECTOR OF BUDGET PLANNING AND CONTROL 1 DISTRICT WAREHOUSE MANAGER 1 ENVIRONMENTAL OFFICER FOR SCHOOL FACILITIES 1 ENVIRONMENTAL SPECIALIST I 1 EXECUTIVE ASSISTANT 1 EXECUTIVE DIRECTOR BUREAU SCHOOL CONSTRUCTION 1 FACILITIES MAINTENANCE MANAGER 1 FACILITIES PLANNER, CAPITAL PROJECT MANAGEMENT 1 FACILITY OFFICER 1 HUMAN RESOURCES MANAGER 1 LABORER 11 LABORER II 2 MAINTENANCE ENGINEER I 3 MAINTENANCE MECHANIC 9 NETWORK SYSTEMS ADMINISTRATOR 1 PAINTER 3 PAYROLL OPERATIONS MANAGER 1 PROJECT ENGINEER 1 PROJECT MANAGER 3 REFRIGERATION ENGINEER I 3 SCHOOL FACILITIES MAINTENANCE ASSISTANT MANAGER 1 SCHOOL FACILITIES MAINTENANCE MANAGER 2 SCHOOL WASTE WATER TREATMENT MANAGER 1 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 1 COUNT 73 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 1 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 1 CHIEF ENGINEER 1 CHIEF PROCUREMENT OFFICER 1 FACILITIES MAINTENANCE MANAGER 1 HUMAN RESOURCES MANAGER 1 NETWORK SYSTEMS ADMINISTRATOR 1 PAYROLL OPERATIONS MANAGER 1 ALLOCATED FTE COUNT 8 FY 2026 PROPOSED EXECUTIVE BUDGET 558 ACTIVITY  22222 - BUREAU OF SCHOOL CONSTRUCTION AND MAINTENANCE FUNCTIONAL STATEMENT The Virgin Islands Bureau of School Construction Management (BSCM) is here to  ensure safe, efficient, and sustainable facilities for all public schools in the Virgin Islands.  FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES – $3,792,214 $3,949,525 FRINGE BENEFITS – $1,866,285 $1,796,627 SUPPLIES – $110,000 – OTHER SERVICES – $185,192 – CAPITAL PROJECTS – $1,000,000 – 0100 - GENERAL FUND TOTAL – $6,953,691 $5,746,152 2179 - EDUCATION MAINTENANCE FUND PERSONNEL SERVICES $47,697 – – FRINGE BENEFITS $13,965 – – SUPPLIES $12,196 $1,125,000 – OTHER SERVICES $496,638 $5,839,200 $3,000,000 CAPITAL PROJECTS – $35,800 – 2179 - EDUCATION MAINTENANCE FUND TOTAL $570,496 $7,000,000 $3,000,000 EXPENSES TOTAL $570,496 $13,953,691 $8,746,152 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 2 ASSISTANT DIRECTOR OF SCHOOL CONSTRUCTION 1 ASSISTANT DIRECTOR OF SCHOOL MAINTENANCE 1 CHIEF ENGINEER 1 CHIEF FINANCIAL OFFICER 1 CHIEF OPERATIONS OFFICER 1 CHIEF PROCUREMENT OFFICER 1 BUREAU OF SCHOOL CONSTRUCTION & MAINTENANCE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 559 Position Name FY2026 COORDINATOR PLANT FACILITIES 10 DIRECTOR OF BUDGET PLANNING AND CONTROL 1 DISTRICT WAREHOUSE MANAGER 1 ENVIRONMENTAL OFFICER FOR SCHOOL FACILITIES 1 ENVIRONMENTAL SPECIALIST I 1 EXECUTIVE ASSISTANT 1 EXECUTIVE DIRECTOR BUREAU SCHOOL CONSTRUCTION 1 FACILITIES MAINTENANCE MANAGER 1 FACILITIES PLANNER, CAPITAL PROJECT MANAGEMENT 1 FACILITY OFFICER 1 HUMAN RESOURCES MANAGER 1 LABORER 11 LABORER II 2 MAINTENANCE ENGINEER I 3 MAINTENANCE MECHANIC 9 NETWORK SYSTEMS ADMINISTRATOR 1 PAINTER 3 PAYROLL OPERATIONS MANAGER 1 PROJECT ENGINEER 1 PROJECT MANAGER 3 REFRIGERATION ENGINEER I 3 SCHOOL FACILITIES MAINTENANCE ASSISTANT MANAGER 1 SCHOOL FACILITIES MAINTENANCE MANAGER 2 SCHOOL WASTE WATER TREATMENT MANAGER 1 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 73 FY 2026 PROPOSED EXECUTIVE BUDGET 560 FY 2026 PROPOSED EXECUTIVE BUDGET 561 FY 2026 PROPOSED EXECUTIVE BUDGET 562 MISSION STATEMENT To reduce health risks, increase access to quality healthcare and enforce health standards.  BUDGET SUMMARY $60,090,233.00 Funds Description FY26 BUDGETED RESOURCES GENERAL FUND: GENERAL FUND: 49.52% 49.52% $29,754,129.00 $29,754,129.00 GENERAL FUND: 49.52% $29,754,129.00 FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 45.24% 45.24% $27,183,049.00 $27,183,049.00 FEDERAL GRANTS ALL EXCEPT DOE: 45.24% $27,183,049.00 HEALTH REVOLVING FUND NON-LAPSING: HEALTH REVOLVING FUND NON-LAPSING: 2.50% 2.50% $1,500,000.00 $1,500,000.00 HEALTH REVOLVING FUND NON-LAPSING: 2.50% $1,500,000.00 INDIRECT COST: INDIRECT COST: 1.57% 1.57% $941,096.00 $941,096.00 INDIRECT COST: 1.57% $941,096.00 GENERAL FUND FEDERAL GRAN… HEALTH REVOLV… INDIRECT COST EMERGENCY SE… Other EXPENSES APPROPRIATED 0100 - GENERAL FUND $27,659,072 $27,859,974 $29,754,129 6079 - HEALTH REVOLVING FUND NON-LAPSING $4,211,931 $1,500,000 $1,500,000 0101 - GENERAL FUND NON-LAPSING $433,984 – – APPROPRIATED TOTAL $32,304,987 $29,359,974 $31,254,129 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $25,710,054 $11,645,631 $27,183,049 FEDERAL TOTAL $25,710,054 $11,645,631 $27,183,049 NON APPROPRIATED 2084 - VITAL STATISTICS CORP $154,043 $21,993 $22,245 2152 - EMERGENCY SERVICES $495,425 $901,647 $624,714 6054 - NURSE LICENSE REVOLVING $129,166 $262,687 – 6097 - MEDICAL EXAMINERS FUND $20,000 – – 0105 - SINGLE PAYER UTILITY FUND $1,528,209 – – 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $519,264 $471,748 $65,000 NON APPROPRIATED TOTAL $2,846,107 $1,658,075 $711,959 DEPARTMENT OF HEALTH FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 EXPENSES TOTAL $60,861,148 $42,663,680 $59,149,137 FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 563 $29,754,129.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 39.89% 39.89% $11,869,082.00 $11,869,082.00 PERSONNEL SERVICES: 39.89% $11,869,082.00 OTHER SERVICES: OTHER SERVICES: 38.90% 38.90% $11,573,160.00 $11,573,160.00 OTHER SERVICES: 38.90% $11,573,160.00 FRINGE BENEFITS: FRINGE BENEFITS: 18.02% 18.02% $5,361,698.00 $5,361,698.00 FRINGE BENEFITS: 18.02% $5,361,698.00 SUPPLIES: SUPPLIES: 2.98% 2.98% $887,189.00 $887,189.00 SUPPLIES: 2.98% $887,189.00 UTILITY SERVICES: UTILITY SERVICES: 0.21% 0.21% $63,000.00 $63,000.00 UTILITY SERVICES: 0.21% $63,000.00 PERSONNEL SE… OTHER SERVICES FRINGE BENEFI… SUPPLIES UTILITY SERVIC… RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M1064 - HIV MEDICATION $25,000 $171,900 $171,900 M1309 - HIV RYAN WHITE TITLE IV PROGRAM $153,374 $186,225 $186,225 M1924 - DOH VI CENTRAL CANCER REGISTRY $17,416 $44,886 $44,886 M1925 - DOH VITAL RECORDS INFORMATION MANAGEMENT SYSTEM $337,121 $304,098 $304,098 M1926 - DOH-ROY L. SCHNEIDER-WAPA – $263,000 $263,000 M1927 - DOH SICKLE CELL $19,771 $95,501 $95,501 M5035 - V.I. PERINATAL, INC. $528,000 $504,240 $504,240 MIS18 - NURSE LICENSURE BOARD $708,211 $846,078 – M22E7 - BEHAVIORAL HEALTH MOBILE STAFF/SUPERVISOR $157,955 $66,253 $66,253 M2467 - CREATION OF KIDNEY DISEASE REGISTRY – $75,000 $75,000 PROJECTS TOTAL $1,946,848 $2,557,181 $1,711,103 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND DEBRIS REMOVAL $11,761 – – REPAIRS & MAINTENANCE $106,690 $19,100 $19,682 AUTOMOTIVE REPAIR & MAINTENANCE $1,737 – – RENTAL OF LAND/BUILDINGS $376,399 $469,549 $385,390 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 564 RENTAL MACHINES/EQUIPMENT $11,935 $15,284 – PROFESSIONAL SERVICES $1,511,791 $9,100,998 $10,770,744 SECURITY SERVICES $27,983 $30,068 – COMMUNICATION $129,585 $19,298 $22,433 ADVERTISING & PROMOTION $22,555 $31,993 $54,052 TRANSPORTATION - NOT TRAVEL $12,787 $2,227 – IN & OUT PATIENT SERVICES $6,682,361 – – TRAVEL $102,509 $15,303 $48,528 TRAVEL / CASH ADVANCE $7,965 – – PURCHASE BULK AIRLINE $9,030 $7,640 $15,000 INSURANCE $637 – – GRANTS/IND GOVT AGENCIES -$11,628 – – OTHER SERVICES NOC $110,822 $254,725 $257,331 CONTR TO INDEPENDENT AGE $528,000 – – 0100 - GENERAL FUND TOTAL $9,642,920 $9,966,185 $11,573,160 6079 - HEALTH REVOLVING FUND NON-LAPSING $1,642,970 $1,305,685 $1,294,573 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $263,725 – $46,728 AUTOMOTIVE REPAIR & MAINTENANCE $12,896 – $27,255 RENTAL OF LAND/BUILDINGS $533,561 – $480,027 RENTAL MACHINES/EQUIPMENT $116,623 – – PROFESSIONAL SERVICES $670,644 – $414,348 SECURITY SERVICES $3,947 – $5,000 TRAINING $163,936 – $154,589 COMMUNICATION $177,988 – $73,992 ADVERTISING & PROMOTION $362,718 – $275,636 PRINTING AND BINDING $32,642 – $47,150 TRANSPORTATION - NOT TRAVEL $221,687 – $26,487 IN & OUT PATIENT SERVICES $41,894 – $33,402 TRAVEL $341,040 – $257,157 TRAVEL / CASH ADVANCE $213,589 – $3,000 PURCHASE BULK AIRLINE $139,249 – $44,807 INSURANCE $20,347 – – RELIEF TO INDIVIDUALS – – $67,891 DEPRECIATION-LAND $5,252 – – OTHER SERVICES NOC $1,650,686 $2,146,155 $2,487,285 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,972,423 $2,146,155 $4,444,754 2084 - VITAL STATISTICS CORP $3,000 – – 2152 - EMERGENCY SERVICES REPAIRS & MAINTENANCE $11,040 $30,000 $25,000 AUTOMOTIVE REPAIR & MAINTENANCE $233 – – RENTAL OF LAND/BUILDINGS $6,710 $90,000 $41,000 RENTAL MACHINES/EQUIPMENT – – $5,000 PROFESSIONAL SERVICES $17,894 $20,000 – SECURITY SERVICES $24,960 – – TRAINING $35,950 $120,000 $80,357 COMMUNICATION $2,966 $7,000 $7,000 ADVERTISING & PROMOTION $3,010 $17,472 $15,000 PRINTING AND BINDING $3,990 $10,000 $5,000 TRANSPORTATION - NOT TRAVEL $13,168 $10,000 $10,000 TRAVEL $29,723 $20,175 $19,000 PURCHASE BULK AIRLINE $9,000 – – INSURANCE – – $5,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 565 OTHER SERVICES NOC $13,003 – – 2152 - EMERGENCY SERVICES TOTAL $171,646 $324,647 $212,357 6054 - NURSE LICENSE REVOLVING CREDIT CARD EXPENSES $1,799 $10,000 – REPAIRS & MAINTENANCE $8,726 $8,000 – AUTOMOTIVE REPAIR & MAINTENANCE $1,235 $5,000 – RENTAL OF LAND/BUILDINGS $9,600 – – RENTAL MACHINES/EQUIPMENT $128 $5,000 – PROFESSIONAL SERVICES – $60,000 – TRAINING $100 $5,000 – COMMUNICATION $1,226 $59,000 – ADVERTISING & PROMOTION $700 – – PRINTING AND BINDING – $2,000 – TRANSPORTATION - NOT TRAVEL $35 $5,000 – TRAVEL $6,419 $5,000 – TRAVEL / CASH ADVANCE $3,600 $8,000 – PURCHASE BULK AIRLINE – $5,000 – OTHER SERVICES NOC $18,391 $5,929 – 6054 - NURSE LICENSE REVOLVING TOTAL $51,959 $182,929 – 6097 - MEDICAL EXAMINERS FUND PROFESSIONAL SERVICES $20,000 – – 6097 - MEDICAL EXAMINERS FUND TOTAL $20,000 – – 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $233,983 $217,860 $50,000 OTHER SERVICES TOTAL $16,738,901 $14,143,461 $17,574,844 MISCELLANEOUS 6079 - HEALTH REVOLVING FUND NON-LAPSING $2,100,000 – – MISCELLANEOUS TOTAL $2,100,000 – – EXPENSES TOTAL $18,838,901 $14,143,461 $17,574,844 LEASES GENERAL FUND Itemization Description FY2026 Amount FAST FOTO, INC. $129,180 ROSS ESTATE LIMITED PARTNERSHIP $101,910 CASTLE COAKLEY LEASING, INC. $34,000 CENTER ISLAND, LLC $120,300 AMOUNT $385,390 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount PROPIO LS LLC $10,000 OLIVER EXTERMINATING $4,050 PROJECT HOPE $166,800 TELELANGUAGE LLC $18,000 MLC HOLDING $11,820 CORRECT CARE $2,109,240 QUALTRIC $2,920 UVI $71,324 CRUCIAN POINT $13,600 VIRGIN ISLANDS PERINATAL INC $504,240 AMDAN DBA THE MEDICINE SHOPPE $15,000 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 566 Itemization Description FY2026 GREENWAY $54,289 SUNRISE COMMUNITY INC. STEP DOWN PROGRAM $337,770 DEVEREUX FOUNDATION $318,801 ST. ELIZABETH $456,792 RANGER AMERICAN OF THE VIRGIN ISLANDS $44,086 RLSH $263,000 NEPTUNE $118,800 SCRIPTGUIDE $111,010 JARZOPHRAH $1,003,668 LARKIN $4,372,088 AXIELL $154,488 OCEAN PEST CONTROL $1,620 CRYSTAL CLEAR CLEANING $164,250 DOUBLE A CLEANING SERVICES $15,600 VICTOR'S NEW HIDEOUT $427,488 AMOUNT $10,770,744 FY 2026 PROPOSED EXECUTIVE BUDGET 567 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount TUTU PARK LIMITED $27,000 RUBY J. LAKE $14,730 ELAINE COMPANY, INC $129,985 ELAINE COMPANY, INC. $110,320 FAST FOTO $25,800 ROSS ESTATE LIMITED PARTNERSHIP $69,000 CENTER ISLAND, LLC $54,000 HEALTH CONSCIOUS, LLC $49,192 AMOUNT $480,027 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount OLIVER EXTERMINATING $2,040 REAL TECH EXTERMINATING $900 ROLLING OAKS CYTOPATHOLOGY $10,000 INDUCTIVE HEALTH $42,979 GREENWAY $21,088 OPTIMOZ INC. $166,000 MLC HOLDINGS LLC $7,095 V I CLEANING SERVICE $38,560 SOLUTRAN LLC $24,000 OCEAN PEST CONTROL $1,896 RANGER $44,086 HEAR AGAIN AUDIOLOGICAL SERVICES $30,204 ROLLING OAKS CYTOPATHOLOGY CONSULTANTS $20,000 ALARMCO $5,500 AMOUNT $414,348 LEASES HEALTH REVOLVING FUND NON-LAPSING Itemization Description FY2026 Amount LEROY V. SMITH $108,000 LIBERTY MEDICAL DEVELOPMENT, LLC $124,100 GOLDEN ORANGE CENTERS $18,000 PRIME STORAGE $27,881 MEDICAL ARTS COMPLEX INC. $27,352 AMOUNT $305,333 PROFESSIONAL SERVICES HEALTH REVOLVING FUND NON-LAPSING Itemization Description FY2026 Amount CERTEMY INC. ONLINE APPLICATION $20,000 GREENWAY HEALTH - REPORT SUPPORT SYSTEM $39,894 GREENWAY HEALTH $77,989 OCEAN PEST CONTROL $1,980 MLC HOLDING - DBA IMPORT SUPPLY - GENERATOR SERVICE $6,790 MLC HOLDING LLC DBA IMPORT SUPPLY $4,465 VICTOR'S HIDEOUT $34,543 FY 2026 PROPOSED EXECUTIVE BUDGET 568 Itemization Description FY2026 AMOUNT $185,661 LEASES EMERGENCY SERVICES Itemization Description FY2026 Amount MEDICAL ARTS COMPLEX, INC. $41,000 AMOUNT $41,000 GRANTS SUMMARY Projects HEALTH AND HUMAN SERVICES F709G - PREVENTIVE HEALTH & HEALTH SERVICES -$5,219 – – V7030 - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $15,952 $0 – HEALTH AND HUMAN SERVICES TOTAL $10,733 $0 – FEDERAL PROGRAMS V7003 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $14,299 – – V7007 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$85 – – F700B - HIV PREVENTION ACTIVITY HEALTH DEPARTMENT $70,243 – – F700E - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $23,277 – – F7028 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$12,235 – – F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$17,328 – – F703E - PUBLIC HEALTH EMERGENCY RESPONSE $53,522 – – F704C - PUBLIC HEALTH EMERGENCY PREPAREDNESS $35,255 $0 – F704F - VI CENTRAL CANCER REGISTRY -$2,453 – – F705C - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $50,135 – – F706F - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM -$21,062 – – F707F - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$30,718 $0 – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $16,183 – – F708C - PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT -$1,823 – – F708D - WIC GRANTS TO STATES $2,019,006 – – F708F - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$44,996 – – F7097 - PUBLIC HEALTH EMERGENCY RESPONSE $24,670 – – F709C - WIC SPECIAL SUPPLEMENTAL NUTRITION -$24 – – V7001 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $2,169 – – V7002 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $549,654 $0 – V7009 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $1,978,696 $0 – F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED -$7,698 – – F702H - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $14,012 – – V7010 - IMMUNIZATION COOPERATIVE AGREEMENTS $401,387 $132,787 – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $50,219 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 569 V7013 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $11,972 – – V7011 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $91,864 – – V7012 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $72,712 – – V7014 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $161,705 $0 – F707I - VI CENTRAL CANCER REGISTRY $3,223 – – F708I - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $58,429 – – V7017 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,019,341 $0 – F700J - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM -$11,729 $0 – F709I - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$17,328 $0 – V7020 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $2,000 – – V7018 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $13,903 – – V7015 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $2,163 – – F704J - PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT -$7,537 – – F708J - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $169,100 – – F705J - SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $35,078 – – F703J - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $174,810 – – V7023 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $130,099 – – F702K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1,230 – – V7028 - BLOCK GRANT COMMUNITY MENTAL HEALTH $8,823 – – V7016 - PHEP COOPERATIVE AGREEMENT $51,539 $0 – F706J - WIC SPECIAL SUPPLEMENTAL NUTRITION $44,352 – – V7021 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $85,623 – – V707J - BLOCK GRANT FOR PREVENTION/TREATMNT $114,935 – – V7022 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $209,690 – – F704K - HIV PREVENTION ACTIVITIES HEALTH $835,740 – – F706K - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $598 – – F708K - DEVELOP STATE PRIMARY CARE OFFICES -$7,698 – – F707K - INJURY PREVENTION/CONTROL RESEARCH $20,786 – – F709K - EMERGENCY MEDICAL SERVICES FOR CHILDREN $10,564 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $1,437 – – V7031 - PREVENTATIVE HEALTH SERVICES-SEXUAL $95,263 – – F707L - IMMUNIZATION COOPERATIVE AGREEMENTS $5,401 – – F706L - WIC SPECIAL SUPPLEMENTAL NUTRITION $33,138 – – V7034 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $142,485 – – F709L - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$68,767 – – F705L - VIRGIN ISLANDS CANCER PREVENTION $79,511 $0 – F704L - BEHAVIORAL RISK FACTOR SURVEILLANCE $192,329 – – F703M - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $684,524 – – F700M - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $81,685 – – F701M - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $58,882 $0 – F708L - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$4,497 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 570 F704M - WIC SPECIAL SUPPLEMENT NUTRITION PROGRAM $192,449 – – F707M - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATION $241,866 – – F706M - OPIOID STR $5,458 – – F705M - PREVENTIVE HEALTH & HEALTH SERVICES $56,879 – – V7038 - IMMUNIZATION COOPERATIVE AGREEMENTS $13,674 – – V7029 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $608,181 $0 – F703N - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $752 – – F702N - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $72,893 – – V7036 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $13,894 – – F701N - MATERNAL AND CHILD HEALTH SERVICES $343,712 – – F704N - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED $24,475 -$50,382 – V7037 - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $419,099 -$405,000 $324,543 F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION $988,018 $2,546,060 $1,673,084 F708M - PUBLIC HEALTH TRAINING CENTERS PROGRAM $776,362 – – F707N - SEXUALLY TRANSMITTED DISEASES PREVENTION $224,008 $25,000 $300,000 F708N - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $28,609 – – V7039 - SEXUALLY TRANSMITTED DISEASES PREVENTION $439,494 – – F700O - INJURY PREVENTION & CONTROL RESEARCH $33,886 – – F709M - GRANTS TO STATES FOR LOAN REPAYMENT $366,256 – – F703O - COOPERATIVE AGREEMENTS STATES/TERRITORIES FOR COORDINATION $82,662 – – F709N - HIV CARE FORMULA GRANTS $469,215 – – F702O - PREVENTION/CONTROL CHRONIC DISEASE $306,560 $0 $363,759 F705O - FAMILY PLANNING SERVICES $643,820 – – F701O - EARLY HEARING DETECTION & INTERVENTION $159,822 – – F706O - EMERGENCY MEDICAL SERVICES FOR CHILDREN $122,226 -$53,693 – F707O - CANCER PREVENTION & CONTROL PROGRAM $491,765 – – F700N - WIC SUPPLEMENTAL NUTRITION PROGRAM $2,915 -$269,747 – F703P - IMMUNIZATION & VACCINES FOR CHILDREN $948,708 $789,703 $2,752,840 F700P - MATERNAL/CHILD HEALTH FEDERAL PROGRAM $25,004 – – F705P - EPIDEMIOLOGY LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) $1,096,021 – – F708O - BLOCK GRANTS COMMUNITY MENTAL HEALTH SERVICES $188,291 – – F702P - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS $267,895 – – F706N - SPECIAL EDUCATION-GRANTS FOR INFANT $343,448 – – F704O - SUBSTANCE ABUSE PREVENTION & TREATMENT $506,967 – – F701P - PUBLIC HEALTH EMERGENCY PREPAREDNESS $449,753 – – F700Q - STATE OPIOID REPSONSE GRANTS $64,002 – – F708P - PREVENTIVE HEALTH SERVICES BLOCK GRANT $150,989 – – V7041 - EPIDEMIOLOGY & LABORATORY CAPACITY $58,500 – – V7033 - FAMILY PLANNING SERVICES $182,396 – – V7040 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $359,456 -$6,095,893 $1,178,448 F704P - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) $6,723 – – F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD $1,982,000 – – F707P - MATERNAL INFANT EARLY CHILD HOMEVISITING GRANT PROGRAM $81,955 $0 – F703Q - MATERNAL & CHILD HEALTH SERVICE $1,164,076 $378,503 – F701Q - SUBSTANCE ABUSE & MENTAL HEALTH SERVICES $32,662 – $582,969 F704Q - SPECIAL EDUCATION-GRANTS FOR INFANT $57,795 $0 – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 571 F701R - EMERGENCY MEDICAL SERVICES CHILDREN $62,636 $142,795 $158,320 F708Q - COOPERATIVE AGREEMENTS TO STATES $43,085 $41,030 $150,443 F706Q - INJURY PREVENTION AND CONTROL $2,793 – $40,000 F709Q - FAMILY PLANNING SERVICES $206,308 $140,000 $969,233 F700R - EARLY HEARING DETECTION AND INTERVENTION $33,773 $132,258 $235,000 F705Q - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $55,018 – – F707Q - HIV CARE FORMULA GRANTS $115,872 $570,273 $973,329 F702Q - MATERNAL AND CHILD HEALTH PROGRAM $17,815 $50,382 $100,000 F703R - MATERNAL AND CHILD HEALTH PROGRAM $5,053 $12,800 $345,000 F705R - PUBLIC HEALTH EMERGENCY PREPAREDNESS $56,712 – $466,932 F704R - CANCER PREVENTION & CONTROL PROGRAM $76,820 – $711,766 F707R - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $48,947 – $305,436 F701S - SCHOOL SAFETY NATIONAL ACTIVITIES $35,001 $895,530 $895,530 F703S - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $1,854 $0 $1,006,295 F708R - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $80,769 $280,279 $618,960 V7043 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $24,851 $875,263 $172,798 F706R - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $407,328 $407,328 F709R - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) – $50,000 $50,000 F709S - PREVENTIVE HEALTH & HEALTH SERVICES – $313,382 $313,382 F706S - MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING GRANT – $1,658,857 $1,358,859 F700S - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE – $811,995 $811,995 F702S - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $22,594 – F707S - WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN – $89,605 $89,605 F700T - OPIOID STR – $500,000 $500,000 F701T - STATE ACTIONS TO IMPROVE ORAL HEALTH – $255,245 $255,245 F705S - WIC SPECIAL SUPPLEMENTAL NUTRITION – $6,076,311 $7,372,520 F704T - MATERNAL AND CHILD HEALTH FEDERAL – $22,190 – F703T - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES – $347,852 $1,554,046 F707T - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS – – $145,384 F708S - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED – $952,324 – FEDERAL PROGRAMS TOTAL $25,714,583 $11,645,631 $27,183,049 CDBG F706H - EMERGENCY MEDICAL SERVICE FOR CHILD -$15,262 – – CDBG TOTAL -$15,262 – – PROJECTS TOTAL $25,710,054 $11,645,631 $27,183,049 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 572 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count ACCOUNT CLERK III 1 ACCOUNTANT III 2 ADMINISTRATIVE AIDE 1 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE OFFICER III 6.995 ADMINISTRATIVE SPECIALIST 4 ADMINISTRATOR 1 ADOLESCENT COORDINATOR 1 ADULT COORDINATOR 1 ALCOHOL & NARCOTICS COUNSELOR II 1 ASSISTANT DIRECTOR 1 ASSISTANT DIRECTOR FINANCIAL SERVICES 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 ASSISTANT HEAD NURSE 1 BREASTFEEDING COUNSELOR 4 BUDGET CONTROL FINANCIAL ANALYST 1 CARE COORDINATOR 1 CARPENTER 1 CASE MANAGEMENT PLANNER 3 CASE MANAGER 3 CERTIFIED MEDICAL ASSISTANT 3 CERTIFIED NURSING ASSISTANT 7 CHAUFFEUR 4 CHIEF FINANCIAL OFFICER 1 CHIEF HEALTH STRATEGIST 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CLERK II 1 CLINICAL PSYCHOLOGIST 1 CLINICAL SUPERVISOR 2 CLINICAL THERAPIST 3 COMMISSIONER 1 COMMUNITY HEALTH OUTREACH WORKER 1 COMMUNITY OUTREACH WORKER 1 COMPLIANCE OFFICER 2 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 COORDINATOR ADMINISTRATIVE SERVICES 1 COORDINATOR HEALTH OUTREACH SERVICES 1 CUSTODIAL WORKER 9 DATA ENTRY OPERATOR I 1 DATA MANAGER 2 DATA QUALITY REGISTRATION CLERK 1 DEPUTY COMMISSIONER 2 DEPUTY COMMISSIONER H.P.P.E 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 FY 2026 PROPOSED EXECUTIVE BUDGET 573 Position Name FY2026 DEPUTY DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR ENVIRONMENT HEALTH 1 DIRECTOR FACILITIES MANAGEMENT 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 DIRECTOR INFANTS AND TODDLERS 1 DIRECTOR LICENSURE & PROFESSIONAL BOARDS 1 DIRECTOR MENTAL HEALTH 1 DIRECTOR OF BUDGET PLANNING & CONTROL 1 DIRECTOR OF HEALTH EQUITY 1 DIRECTOR OF PAYROLL OPERATIONS 1 DIRECTOR OF WOMEN INFANT & CHILDREN PROGRAM 1 DIRECTOR OF WORKFORCE DEVELOPMENT 1 DIRECTOR PRIMARY HEALTH CARE 1 DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR PUBLIC RELATIONS 1 DIRECTOR VITAL STATISTICS 1 DISEASE INTERVENTION SPECIALIST I 2 DISEASE INTERVENTION SPECIALIST II 2 EDUCATION & OUTREACH MANAGER 1 ELECTRICIAN 1 EMERGENCY MEDICAL TECHNICIAN BASIC 4 EMERGENCY MEDICAL TECHNICIAN INTERMEDIATE 2 EMERGENCY MEDICAL TECHNICIAN TRAINING OFFICER 1 EMERGENCY ROOM PHYSICIAN 1 ENVIRONMENTAL INSPECTOR 3 EPIDEMIOLOGIST 8 EXECUTIVE ADMINISTRATIVE SPECIALIST 3 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 EXECUTIVE CHAUFFEUR 1 FACILITIES COORDINATOR 1 FACILITIES MANAGEMENT DIRECTOR 1 FACILITY MAINTENANCE TECHNICIAN 1 FAMILY CARE COORDINATOR 2 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 1 FEDERAL GRANTS COORDINATOR 1 FEDERAL GRANTS FINANCIAL ANALYST 4 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGEMENT OFFICER 1 FISCAL SPECIALIST 1 FLU SURVEILLANCE OFFICER 1 GENERAL MAINTENANCE FOREMAN 1 GENERAL MAINTENANCE WORKER I 3 HEAD NURSE 6 HEALTH ENFORCEMENT OFFICER 4 HEALTH OUTREACH WORKER 1 HELP DESK SPECIALIST 1 HEPATITIS B COORDINATOR 1 HFA FAMILY SUPPORT SPECIALIST 1 HIV PREVENTION COORDINATOR 1 HIV SURVEILLANCE PROGRAM ASSISTANT 1 HOSPITAL ACCOUNT BILLING SPECIALIST 6 HOSPITAL CASHIER 7 HOSPITAL PLANNING COORDINATOR 1 FY 2026 PROPOSED EXECUTIVE BUDGET 574 Position Name FY2026 HOSPITAL TELEPHONE OPERATOR 1 HOUSEKEEPING ATTENDANT I 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 2 IMMUNIZATION REGISTRY MANAGER 1 IQIP COORDINATOR 1 LAB TECHNICIAN 1 LABOR RELATIONS MANAGER 1 LICENSED PRACTICAL NURSE 5 MEDICAL DIRECTOR 1 MEDICAL RECORDS CLERK II 1 MENTAL HEALTH WORKER III 2 NURSE PRACTITIONER 3 NUTRITION AIDE 8 NUTRITION EDUCATION TRAINING COORDINATOR 1 NUTRITION PROGRAM ASSISTANT 2 NUTRITION PROGRAM SPECIALIST 2 OB/GYN NURSE PRACTITIONER 1 OFFICE MANAGER 1 PAYROLL SUPERVISOR 1 PREPAREDNESS ASSISTANT 1 PREPAREDNESS SPECIALIST 1 PROCESS IMPROVEMENT DIRECTOR 1 PROGRAM ADMINISTRATOR 4 PROGRAM COORDINATOR 1 PROGRAM MANAGER 12 PROGRAM NUTRITIONIST 1 PSYCHIATRIST 1 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH PHYSICIAN I 1 PUBLIC HEALTH PHYSICIAN II 1 PUBLIC HEALTH PHYSICIAN IV 2 PUBLIC HEALTH PHYSICIAN/OBGYN 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 2 PUBLIC HEALTH SUPERVISOR 1 PURCHASE/PAYROLL OFFICER 1 RECORDS MANAGEMENT OFFICER 1 REFRIGERATION MECHANIC 1 REGISTERED NURSE 1 REGISTRAR VITAL STATISTICS 1 SECURITY GUARD 8 SERVICE COORDINATOR 2 SERVICE REPRESENTATIVE COORDINATOR 2 STAFF NURSE 9 STAFF NURSE MIDWIFE 1 STATE OPIOID COORDINATOR 1 STATE PREVENTION COORDINATOR 1 STATISTICAL CLERK II 1 SUBSTANCE ABUSE OUTREACH WORKER 2 SURVEILLANCE OFFICER 3 SYSTEM ANALYST II 1 SYSTEMS PROGRAMMER 1 TERRITORIAL ADAP COORDINATOR 1 TERRITORIAL ASSISTANT COMMISSIONER 2 FY 2026 PROPOSED EXECUTIVE BUDGET 575 Position Name FY2026 TERRITORIAL CANCER REGISTRAR 2 TERRITORIAL DIRECTOR CHRONIC DISEASE 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 1 TERRITORIAL DIRECTOR IMMUNIZATION 1 TERRITORIAL DIRECTOR WOMEN HEALTH 1 TERRITORIAL FISCAL COORDINATOR 2 TERRITORIAL FISCAL OFFICER 2 TERRITORIAL HIV SURVEILLANCE SPECIALIST 1 TERRITORIAL LAB DIRECTOR 1 TERRITORIAL LINKAGE TO CARE COORDINATOR 1 TERRITORIAL TB DCP COORDINATOR 1 VECTOR CONTROL TECHNICIAN 1 VENDOR MONITOR 1 VFC/AFIX COORDINATOR 1 ALLOCATED FTE COUNT 312.995 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR 3 ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 ASSISTANT HEAD NURSE 1 BREASTFEEDING COUNSELOR 1 CASE MANAGER 1 CERTIFIED MEDICAL ASSISTANT 1 CERTIFIED NURSING ASSISTANT 2 CHIEF HEALTH STRATEGIST 1 CHIEF NURSING OFFICER 1 CHIEF PROCUREMENT OFFICER 1 CLINICAL THERAPIST 1 COMMUNITY HEALTH WORKER 1 COMMUNITY OUTREACH WORKER 2 COMPLIANCE OFFICER 1 COORDINATOR FAMILY PLANNING 0.5 DATA QUALITY ANALYST 1 DATA QUALITY REGISTRATION CLERK 7 DIRECTOR FEDERAL GRANTS 1 DIRECTOR MATERNAL CHILD HEALTH & CHILDREN W/ SPECIAL HEALTHCARE NEEDS 1 DISEASE INTERVENTION SPECIALIST I 2 EPIDEMIOLOGIST 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 1 FAMILY SUPPORT SPECIALIST 2 FINANCIAL MANAGEMENT OFFICER 1 HEAD NURSE 1 HEALTH ENFORCEMENT OFFICER 1 HIV DATA ANALYST 1 HOSPITAL ACCOUNT BILLING SPECIALIST 1 HOSPITAL PLANNING COORDINATOR 1 LEAD SERVICE COORDINATOR 1 MEDICAL DIRECTOR 1 MENTAL HEALTH WORKER III 1 NUTRITION AIDE 2 OFFICE MANAGER 1 PEDIATRICIAN 1 FY 2026 PROPOSED EXECUTIVE BUDGET 576 Position Name FY2026 PROGRAM MANAGER 3 PROJECT DIRECTOR 1 PROJECT EVALUATOR 1 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 1 SERVICE COORDINATOR 1 STAFF NURSE 3 STATE OPIOID DIRECTOR 1 SURVEILLANCE OFFICER 1 TERRITORIAL RYAN WHITE B/ADAP PROJECT DIRECTOR 1 VITAL STATISTICS PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 62.5 ACTIVITY CENTERS 00000 - FEDERAL PROGRAMS 70000 - COMMISSIONER'S OFFICE 70001 - NON-OPERATIONAL MISC 70010 - VITAL RECORDS AND STATISTICS 70020 - EMS REGULATORY 70030 - HEALTH INFORMATION TECHNOLOGY (HIT) 70050 - ST. JOHN COMMUNITY HEALTH CLINIC 70060 - OFFICE OF RISK MANAGEMENT 70100 - FINANCIAL SERVICES 70110 - FINANCIAL SERVICES TERRITORY-WIDE 70130 - BUDGET CONTROL 70140 - FEDERAL GRANTS OFFICE 70150 - REVENUE SERVICES 70300 - FACILITES MANAGEMENT 70310 - TRANSPORTATION SERVICES 70320 - HUMAN RESOURCES OFFICE 70330 - FACILITY MAINTENANCE 70400 - PREVENTIVE HEALTH SERVICES - ADMINISTRATION 70420 - ENVIRONMENTAL HEALTH   70430 - BEHAVIORAL HEALTH 70440 - BEHAVIORAL HEALTH 70450 - LONG TERM CARE UNIT 70460 - MATERNAL AND CHILD HEALTH - CSHCN SERVICES 70470 - FAMILY PLANNING SERVICES 70480 - DENTAL HEALTH SERVICES 70490 - NUTRITION SERVICES - ADMINISTRATION 70492 - WOMEN, INFANTS, AND CHILDREN (WIC) FOOD 70500 - CHRONIC DISEASE 70504 - BEHAVIORAL HEALTH 70506 - CHILDREN WITH SPECIAL HEALTH CARE NEEDS (CSHCN) 70507 - FAMILY PLANNING SERVICES 70514 - SUPPORTIVE SERVICES 70517 - TUBERCULOSIS 70540 - COMMUNITY HEALTH CLINIC 70560 - COMMUNICABLE DISEASES 70570 - IMMUNIZATION 70DPC - COLLABORATIVE CHRONIC DISEASE 70TOB - TOBACCO USE PREVENTION CONTROL FY 2026 PROPOSED EXECUTIVE BUDGET 577 ACTIVITY 00000 FEDERAL PROGRAMS FUND SUMMARY Expenses 6079 - HEALTH REVOLVING FUND NON-LAPSING $2,100,000 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $305,957 $12,077 $368,042 FRINGE BENEFITS $157,048 $10,505 $201,223 SUPPLIES $76,584 $11,175 $86,084 OTHER SERVICES $205,478 -$33,757 $350,946 INDIRECT COSTS $178,349 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $923,416 $0 $1,006,295 EXPENSES TOTAL $3,023,416 $0 $1,006,295 GRANTS Expenses F700B - HIV PREVENTION ACTIVITY HEALTH DEPARTMENT $70,243 – – F700E - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $23,277 – – F700H - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED -$7,698 – – F704K - HIV PREVENTION ACTIVITIES HEALTH $835,740 – – F703S - HIV PREVENTION ACTIVITIES HEALTH DEPARTMENT BASED $1,854 $0 $1,006,295 EXPENSES TOTAL $923,416 $0 $1,006,295 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count COORDINATOR ADMINISTRATIVE SERVICES 0.7 DISEASE INTERVENTION SPECIALIST I 3 HIV DATA ANALYST 1 HIV PREVENTION COORDINATOR 0.6 HIV SURVEILLANCE PROGRAM ASSISTANT 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.42 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.2 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 DEPARTMENT OF HEALTH - FEDERAL PROGRAMS FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ALLOCATED FTE COUNT 7.42 FY 2026 PROPOSED EXECUTIVE BUDGET 578 ACTIVITY 70000 - COMMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Office of the Commissioner promotes, protects, and regulates healthcare providers and facilities, policy development and planning, as well as maintaining the vital statistics and records for the community. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,741,177 $1,805,435 $1,722,935 FRINGE BENEFITS $688,944 $594,738 $656,559 SUPPLIES $43,414 $75,694 $39,904 OTHER SERVICES $51,359 – $38,710 0100 - GENERAL FUND TOTAL $2,524,894 $2,475,867 $2,458,108 6079 - HEALTH REVOLVING FUND NON-LAPSING $165,601 $97,834 $97,834 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $433,984 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $433,984 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $767,248 -$67,688 $784,599 FRINGE BENEFITS $377,525 $34,410 $407,103 SUPPLIES $83,145 $21,084 $87,360 OTHER SERVICES $908,726 $621,395 $152,751 INDIRECT COSTS $298,761 $13,286 $179,318 CAPITAL PROJECTS $5,795 $7,645 $10,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,441,200 $630,132 $1,621,131 2152 - EMERGENCY SERVICES SUPPLIES $245,929 $427,000 $262,357 OTHER SERVICES $171,646 $324,647 $212,357 CAPITAL PROJECTS $77,850 $150,000 $150,000 2152 - EMERGENCY SERVICES TOTAL $495,425 $901,647 $624,714 6054 - NURSE LICENSE REVOLVING PERSONNEL SERVICES $29,135 $17,500 – FRINGE BENEFITS $13,296 $11,258 – SUPPLIES $12,756 $35,000 – OTHER SERVICES $51,959 $182,929 – DEPARTMENT OF HEALTH - COMMISSIONER'S OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 579 UTILITY SERVICES $4,775 $16,000 – CAPITAL PROJECTS $17,245 – – 6054 - NURSE LICENSE REVOLVING TOTAL $129,166 $262,687 – 6097 - MEDICAL EXAMINERS FUND OTHER SERVICES $20,000 – – 6097 - MEDICAL EXAMINERS FUND TOTAL $20,000 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $1,528,209 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $1,528,209 – – 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $179,147 $113,225 $65,000 EXPENSES TOTAL $7,917,625 $4,481,392 $4,866,787 GRANTS Expenses V7030 - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $15,952 $0 – F704C - PUBLIC HEALTH EMERGENCY PREPAREDNESS $35,255 $0 – F704F - VI CENTRAL CANCER REGISTRY -$2,453 – – F706F - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM -$21,062 – – F707F - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$30,718 $0 – F7097 - PUBLIC HEALTH EMERGENCY RESPONSE $24,612 – – F707I - VI CENTRAL CANCER REGISTRY $3,223 – – F700J - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM -$11,729 $0 – F709I - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$17,328 $0 – F708K - DEVELOP STATE PRIMARY CARE OFFICES -$7,698 – – F707K - INJURY PREVENTION/CONTROL RESEARCH $20,786 – – F709K - EMERGENCY MEDICAL SERVICES FOR CHILDREN $10,564 – – F701M - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $58,882 $0 – F708L - PUBLIC HEALTH EMERGENCY PREPAREDNESS -$4,497 – – F706M - OPIOID STR $5,458 – – F708M - PUBLIC HEALTH TRAINING CENTERS PROGRAM $776,362 – – F700O - INJURY PREVENTION & CONTROL RESEARCH $33,886 – – F709M - GRANTS TO STATES FOR LOAN REPAYMENT $366,256 – – F703O - COOPERATIVE AGREEMENTS STATES/TERRITORIES FOR COORDINATION $82,662 – – F706O - EMERGENCY MEDICAL SERVICES FOR CHILDREN $122,226 -$53,693 – F702P - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS $267,895 – – F701P - PUBLIC HEALTH EMERGENCY PREPAREDNESS $449,753 – – F700Q - STATE OPIOID REPSONSE GRANTS $64,002 – – F701R - EMERGENCY MEDICAL SERVICES CHILDREN $62,636 $142,795 $158,320 F708Q - COOPERATIVE AGREEMENTS TO STATES $43,085 $41,030 $150,443 F706Q - INJURY PREVENTION AND CONTROL $2,793 – $40,000 F705R - PUBLIC HEALTH EMERGENCY PREPAREDNESS $56,712 – $466,932 F707R - NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM $48,947 – $305,436 F700T - OPIOID STR – $500,000 $500,000 F706H - EMERGENCY MEDICAL SERVICE FOR CHILD -$15,262 – – EXPENSES TOTAL $2,441,200 $630,132 $1,621,131 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 580 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER III 0.19 ADMINISTRATIVE SPECIALIST 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF PROCUREMENT OFFICER 1 COMMISSIONER 1 COMMUNITY OUTREACH WORKER 3 COMPLIANCE OFFICER 2 CONTRACT ADMINISTRATOR 1 CONTRACT SPECIALIST 1 DEPUTY COMMISSIONER 2 DEPUTY COMMISSIONER H.P.P.E 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY DIRECTOR PUBLIC HEALTH PREPAREDNESS 1 DIRECTOR LICENSURE & PROFESSIONAL BOARDS 1 DIRECTOR OF HEALTH EQUITY 1 DIRECTOR PRIMARY HEALTH CARE 1 DIRECTOR PUBLIC HEALTH PREPAREDNESS 0.77 DIRECTOR PUBLIC RELATIONS 1 EXECUTIVE ASSISTANT CONFIDENTIAL ADVISOR 1 EXECUTIVE CHAUFFEUR 1 FISCAL SPECIALIST 1 HOSPITAL PLANNING COORDINATOR 2 PREPAREDNESS ASSISTANT 1 PREPAREDNESS SPECIALIST 1 PROGRAM MANAGER 2 STATE OPIOID COORDINATOR 1 STATE OPIOID DIRECTOR 1 TERRITORIAL ASSISTANT COMMISSIONER 1 TERRITORIAL CANCER REGISTRAR 1 ALLOCATED FTE COUNT 35.96 FY 2026 PROPOSED EXECUTIVE BUDGET 581 ACTIVITY 70001 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $470,909 $483,287 – FRINGE BENEFITS $227,724 $240,174 – SUPPLIES $42,869 $289,247 $354,147 OTHER SERVICES $1,191,638 $1,544,473 $1,356,956 UTILITY SERVICES $3,731 – – CAPITAL PROJECTS $9,978 – – 0100 - GENERAL FUND TOTAL $1,946,848 $2,557,181 $1,711,103 EXPENSES TOTAL $1,946,848 $2,557,181 $1,711,103 MISCELLANEOUS EXPENSES BY PROJECT Projects M1064 - HIV MEDICATION SUPPLIES $25,000 $171,900 $171,900 M1064 - HIV MEDICATION TOTAL $25,000 $171,900 $171,900 M1309 - HIV RYAN WHITE TITLE IV PROGRAM SUPPLIES $9,898 $33,425 $37,215 OTHER SERVICES $143,476 $152,800 $149,010 M1309 - HIV RYAN WHITE TITLE IV PROGRAM TOTAL $153,374 $186,225 $186,225 M1924 - DOH VI CENTRAL CANCER REGISTRY SUPPLIES $1,680 $12,893 $15,000 OTHER SERVICES $15,736 $31,993 $29,886 M1924 - DOH VI CENTRAL CANCER REGISTRY TOTAL $17,416 $44,886 $44,886 M1925 - DOH VITAL RECORDS INFORMATION MANAGEMENT SYSTEM $337,121 $304,098 $304,098 M1926 - DOH-ROY L. SCHNEIDER-WAPA – $263,000 $263,000 M1927 - DOH SICKLE CELL SUPPLIES – $4,776 $5,500 OTHER SERVICES $19,771 $90,725 $90,001 M1927 - DOH SICKLE CELL TOTAL $19,771 $95,501 $95,501 M5035 - V.I. PERINATAL, INC. DEPARTMENT OF HEALTH - NON-OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 582 OTHER SERVICES $528,000 $504,240 $504,240 M5035 - V.I. PERINATAL, INC. TOTAL $528,000 $504,240 $504,240 MIS18 - NURSE LICENSURE BOARD PERSONNEL SERVICES $358,575 $483,287 – FRINGE BENEFITS $185,620 $240,174 – SUPPLIES $2,773 – – OTHER SERVICES $147,534 $122,617 – UTILITY SERVICES $3,731 – – CAPITAL PROJECTS $9,978 – – MIS18 - NURSE LICENSURE BOARD TOTAL $708,211 $846,078 – M22E7 - BEHAVIORAL HEALTH MOBILE STAFF/SUPERVISOR $157,955 $66,253 $66,253 M2467 - CREATION OF KIDNEY DISEASE REGISTRY – $75,000 $75,000 PROJECTS TOTAL $1,946,848 $2,557,181 $1,711,103 ALL ACTIVITY CENTER POSITIONS Position Name Empty Values Allocated FTE Count   ALLOCATED FTE COUNT 0 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 583 ACTIVITY 70010 - VITAL RECORDS AND STATISTICS FUNCTIONAL STATEMENT The Office of Vital Records and Statistics oversees birth and death registration and preservation in the territory, providing vital statistics essential for public health and welfare program operation, evaluation, and planning.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $234,217 $246,139 $233,897 FRINGE BENEFITS $135,229 $129,624 $126,143 0100 - GENERAL FUND TOTAL $369,446 $375,763 $360,040 6079 - HEALTH REVOLVING FUND NON-LAPSING $28,504 $17,172 $17,172 2084 - VITAL STATISTICS CORP PERSONNEL SERVICES $108,924 $15,300 $15,300 FRINGE BENEFITS $42,118 $6,693 $6,945 OTHER SERVICES $3,000 – – 2084 - VITAL STATISTICS CORP TOTAL $154,043 $21,993 $22,245 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $11,271 $20,775 – EXPENSES TOTAL $563,264 $435,703 $399,457 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 DIRECTOR VITAL STATISTICS 1 REGISTRAR VITAL STATISTICS 1 STATISTICAL CLERK II 1 VITAL STATISTICS PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 5 DEPARTMENT OF HEALTH - VITAL RECORDS AND STATISTICS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 584 ACTIVITY 70020 - EMERGENCY MEDICAL SERVICES REGULATORY FUNCTIONAL STATEMENT The Office of Emergency Medical Services strives to foster emergency medical systems, trauma systems, and credentialed EMS personnel to improve in providing responders to emergencies and disasters, which will result in high-quality emergency medical care being delivered to the residents and visitors of the United States Virgin Islands.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $519,531 $479,489 $477,556 FRINGE BENEFITS $234,987 $244,081 $254,844 SUPPLIES $37,361 $47,750 $47,750 0100 - GENERAL FUND TOTAL $791,880 $771,320 $780,150 6079 - HEALTH REVOLVING FUND NON-LAPSING $157,186 $37,186 $37,186 EXPENSES TOTAL $949,065 $808,506 $817,336 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE SPECIALIST 1 ADMINISTRATOR INTAKE SERVICES 1 DISTRICT MANAGER 2 FAMILY SERVICES SPECIALIST 1 INTAKE COUNSELOR 3 SOCIAL WORKER 6 SOCIAL WORKER III 5 ALLOCATED FTE COUNT 21 DEPARTMENT OF HEALTH - EMERGENCY MEDICAL SERVICES REGULATORY FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 585 ACTIVITY 70030 - HEALTH INFORMATION TECHNOLOGY (HIT) FUNCTIONAL STATEMENT The Health Information Technology Unit provides information technology support with maintaining the network and servers, ensuring off-site accessibility, and enabling rapid and secure exchange of information among and between healthcare providers.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $225,689 $285,181 $255,901 FRINGE BENEFITS $98,884 $148,264 $128,086 SUPPLIES $5,949 $66,850 $66,850 OTHER SERVICES – – $54,289 0100 - GENERAL FUND TOTAL $330,522 $500,295 $505,126 6079 - HEALTH REVOLVING FUND NON-LAPSING $573,176 $215,230 $215,230 EXPENSES TOTAL $903,698 $715,525 $720,356 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 0.7 HOSPITAL TELEPHONE OPERATOR 1 SYSTEM ANALYST II 1 SYSTEMS PROGRAMMER 1 ALLOCATED FTE COUNT 4.7 DEPARTMENT OF HEALTH - HEALTH INFORMATION TECHNOLOGY (HIT) FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 586 ACTIVITY 70050 - ST. JOHN COMMUNITY HEALTH CLINIC FUNCTIONAL STATEMENT The St. John Community Health Clinic, or Morris DeCastro Clinic, accommodates the Emergency Medical Services Division and the Community Health Services program, offering a range of services such as mental health, women's health, immunization, maternal and child health, medical assistance, and sexually transmitted diseases/human immunodeficiency virus clinics.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $128,658 $93,419 $93,419 FRINGE BENEFITS $55,842 $47,088 $48,677 SUPPLIES – – $10,000 0100 - GENERAL FUND TOTAL $184,499 $140,507 $152,096 6079 - HEALTH REVOLVING FUND NON-LAPSING $58,161 $46,298 $46,298 EXPENSES TOTAL $242,660 $186,805 $198,394 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHAUFFEUR 1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 2 DEPARTMENT OF HEALTH - ST. JOHN COMMUNITY HEALTH CLINIC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 587 ACTIVITY 70060 - OFFICE OF RISK MANAGEMENT FUNCTIONAL STATEMENT The Office of Risk Management oversees medical malpractice claims against healthcare providers, focusing on comprehensive healthcare protection through loss prevention and litigation management to improve patient care quality by minimizing risk exposure.   FUND SUMMARY Expenses 6079 - HEALTH REVOLVING FUND NON-LAPSING $210,399 $121,347 $121,347 EXPENSES TOTAL $210,399 $121,347 $121,347 DEPARTMENT OF HEALTH - OFFICE OF RISK MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 588 ACTIVITY 70100 - FINANCIAL SERVICESCCOFFICEOMMISSIONER'S OFFCECOMISSIONER'S OFFICE FUNCTIONAL STATEMENT The Division of Financial Services (DFS) manages the Department of Health’s expenditures and conducts financial activities. DFS, under the direction of the Department of Health’s Chief Financial Officer (CFO) provides support pertinent to human resources planning, budget preparation, expenditure control, payroll preparation, contract administration, facilities management and oversight of financial records.   FUND SUMMARY Expenses 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $50,709 – – EXPENSES TOTAL $50,709 – – DEPARTMENT OF HEALTH - FINANCIAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 589 ACTIVITY 70110 - FINANCIAL SERVICES TERRITORY- WIDE FUNCTIONAL STATEMENT The Financial Services Unit oversees departmental expenditures, payroll, and financial records, coordinating and monitoring financial activities under the Chief Financial Officer, aiming to enhance accountability and foster teamwork by placing all fiscal officers under its direct supervision to encourage collaboration in achieving organizational goals.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $846,310 $731,566 $731,566 FRINGE BENEFITS $415,800 $367,099 $380,867 SUPPLIES $61,773 $79,265 $79,265 OTHER SERVICES $2,970 $262,489 $176,789 0100 - GENERAL FUND TOTAL $1,326,853 $1,440,419 $1,368,487 6079 - HEALTH REVOLVING FUND NON-LAPSING $368,306 $593,774 $593,774 EXPENSES TOTAL $1,695,159 $2,034,193 $1,962,261 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT III 2 ADMINISTRATIVE ASSISTANT 2 ASSISTANT DIRECTOR FINANCIAL SERVICES 1 CHIEF FINANCIAL OFFICER 1 CLERK II 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR OF PAYROLL OPERATIONS 1 FEDERAL GRANTS MANAGER 1 FINANCIAL MANAGEMENT OFFICER 1 PAYROLL SUPERVISOR 1 PURCHASE/PAYROLL OFFICER 1 ALLOCATED FTE COUNT 13 DEPARTMENT OF HEALTH - FINANCIAL SERVICES TERRITORY-WIDE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 590 ACTIVITY 70130 - BUDGET CONTROL FUNCTIONAL STATEMENT The Budget Control Office is responsible for the the preparation of the department’s annual budget by reviewing and consolidating budget proposals from different programs and activities. The office also maintains records of monthly and quarterly allotments released to the programs, verifies personnel requisitions for funding, and certifies Notice of Personnel Actions.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $98,070 $127,000 $127,000 FRINGE BENEFITS $52,221 $61,038 $63,419 0100 - GENERAL FUND TOTAL $150,291 $188,038 $190,419 6079 - HEALTH REVOLVING FUND NON-LAPSING $10,607 $5,368 $5,368 EXPENSES TOTAL $160,898 $193,406 $195,787 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   BUDGET CONTROL FINANCIAL ANALYST 0.7 DIRECTOR OF BUDGET PLANNING & CONTROL 1 ALLOCATED FTE COUNT 1.7 DEPARTMENT OF HEALTH - BUDGET CONTROL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 591 ACTIVITY 70140 - FEDERAL GRANTS OFFICE FUNCTIONAL STATEMENT The Federal Grants Office ensures compliance with laws for each program, determines project suitability through grant applications, oversees federally funded projects, processes financial reimbursement drawdowns, manages indirect cost administrative budgets, and formulates cash management reports.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $374,357 $325,000 $385,000 FRINGE BENEFITS $195,105 $173,529 $216,021 0100 - GENERAL FUND TOTAL $569,462 $498,529 $601,021 6079 - HEALTH REVOLVING FUND NON-LAPSING $6,003 $8,918 $8,918 EXPENSES TOTAL $575,464 $507,447 $609,939 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR FEDERAL GRANTS 1 FEDERAL GRANTS COORDINATOR 1 FEDERAL GRANTS FINANCIAL ANALYST 4 ALLOCATED FTE COUNT 6 DEPARTMENT OF HEALTH - FEDERAL GRANTS OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 592 ACTIVITY 70150 REVENUE SERVICES The Revenue Services Unit bills and collects revenues from contributions to malpractice insurance by healthcare providers, issuance of birth and death certificates, fees for clinical services, payments for food handlers and business permits, and fines associated with non-compliance to regulatory statutes.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $575,004 $635,842 $632,828 FRINGE BENEFITS $309,055 $351,877 $364,268 0100 - GENERAL FUND TOTAL $884,059 $987,719 $997,096 6079 - HEALTH REVOLVING FUND NON-LAPSING $14,410 $16,166 $16,166 EXPENSES TOTAL $898,469 $1,003,885 $1,013,262 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   HOSPITAL ACCOUNT BILLING SPECIALIST 7 HOSPITAL CASHIER 7 SERVICE REPRESENTATIVE COORDINATOR 2 ALLOCATED FTE COUNT 16 DEPARTMENT OF HEALTH - REVENUE SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 593 ACTIVITY 70300 - FACILITIES MANAGEMENT FUNCTIONAL STATEMENT The Facilities Management Unit provides oversight for the operations, maintenance, security and transportation units.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $450,051 $441,735 $442,452 FRINGE BENEFITS $183,947 $177,175 $184,160 0100 - GENERAL FUND TOTAL $633,998 $618,910 $626,612 6079 - HEALTH REVOLVING FUND NON-LAPSING $18,465 $9,394 $9,394 EXPENSES TOTAL $652,463 $628,304 $636,006 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 ASSISTANT DIRECTOR PLANT MAINTENANCE 1 DIRECTOR FACILITIES MANAGEMENT 1 FACILITIES COORDINATOR 1 FACILITIES MANAGEMENT DIRECTOR 1 TERRITORIAL ASSISTANT COMMISSIONER 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF HEALTH - FACILITIES MANAGEMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 594 ACTIVITY 70310 - TRANSPORTATION SERVICES FUNCTIONAL STATEMENT Transportation Services is a part of the Division of Support Services. The Unit provides transportation and mail delivery services for the DOH. The Unit maintains a fleet of vehicles used in the delivery of packages and equipment, and provides shuttle services for Department of Health staff.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $28,037 $27,040 $27,040 FRINGE BENEFITS $17,295 $24,570 $25,971 0100 - GENERAL FUND TOTAL $45,332 $51,610 $53,011 6079 - HEALTH REVOLVING FUND NON-LAPSING $52,512 $55,943 $55,943 EXPENSES TOTAL $97,843 $107,553 $108,954 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CHAUFFEUR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HEALTH - TRANSPORTATION SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 595 ACTIVITY 70320 - HUMAN RESOURCES OFFICE FUNCTIONAL STATEMENT The Office of Human Resources provides quality human resource services to attract, develop, motivate and retain a diverse workforce within a supportive work environment. This is accomplished with an emphasis on customer service.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $294,987 $189,107 $189,107 FRINGE BENEFITS $128,145 $94,132 $97,311 0100 - GENERAL FUND TOTAL $423,133 $283,239 $286,418 6079 - HEALTH REVOLVING FUND NON-LAPSING $18,633 $12,781 $12,781 EXPENSES TOTAL $441,766 $296,020 $299,199 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE AIDE 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES GENERALIST 2 ALLOCATED FTE COUNT 4 DEPARTMENT OF HEALTH - HUMAN RESOURCES OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 596 ACTIVITY 70330 - FACILITY MAINTENANCE FUNCTIONAL STATEMENT The Maintenance Unit provides housekeeping and facilities maintenance including the overall security and protection of visitors and employees.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $984,556 $592,286 $572,580 FRINGE BENEFITS $581,312 $293,937 $381,763 0100 - GENERAL FUND TOTAL $1,565,868 $886,223 $954,343 6079 - HEALTH REVOLVING FUND NON-LAPSING $195,386 $152,993 $152,993 EXPENSES TOTAL $1,761,253 $1,039,216 $1,107,336 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CARPENTER 1 CUSTODIAL WORKER 9 ELECTRICIAN 1 FACILITY MAINTENANCE TECHNICIAN 1 GENERAL MAINTENANCE FOREMAN 1 GENERAL MAINTENANCE WORKER I 3 HOUSEKEEPING ATTENDANT I 1 REFRIGERATION MECHANIC 1 ALLOCATED FTE COUNT 18 DEPARTMENT OF HEALTH - FACILITY MAINTENANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 597 ACTIVITY 70400 - PREVENTIVE HEALTH SERVICES - ADMINISTRATION   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $64,009 $18,478 $18,478 FRINGE BENEFITS $17,914 $6,952 $7,136 0100 - GENERAL FUND TOTAL $81,923 $25,430 $25,614 EXPENSES TOTAL $81,923 $25,430 $25,614 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR PUBLIC HEALTH PREPAREDNESS 0.23 ALLOCATED FTE COUNT 0.23 DEPARTMENT OF HEALTH - PREVENTIVE HEALTH SERVICES - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 598 ACTIVITY 70420 - ENVIRONMENTAL HEALTH FUNCTIONAL STATEMENT The Division of Environmental Health prevents environmental health-related diseases in various establishments, conducting annual inspections for approximately 6,000 permitted facilities including food service establishments, childcare facilities, beauty and barber shops, and hotels.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $612,125 $945,186 $865,330 FRINGE BENEFITS $270,203 $393,381 $442,572 SUPPLIES $21,038 $38,200 $38,200 0100 - GENERAL FUND TOTAL $903,366 $1,376,767 $1,346,102 6079 - HEALTH REVOLVING FUND NON-LAPSING $92,268 $54,130 $54,130 EXPENSES TOTAL $995,634 $1,430,897 $1,400,232 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 DIRECTOR ENVIRONMENT HEALTH 1 ENVIRONMENTAL INSPECTOR 3 HEALTH ENFORCEMENT OFFICER 5 SECURITY GUARD 8 ALLOCATED FTE COUNT 18 DEPARTMENT OF HEALTH - ENVIRONMENTAL HEALTH FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 599 ACTIVITY 70430 BEHAVIORAL HEALTH FUNCTIONAL STATEMENT The Division of Behavioral Health provides mental health and substance abuse services Territory-wide. These services include mental health, substance abuse treatment and prevention, crisis intervention, outreach, case management, psychiatric services, rehabilitation and counseling.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $319,373 $526,877 $454,599 FRINGE BENEFITS $126,839 $227,746 $205,920 SUPPLIES $71,062 $9,051 $9,051 OTHER SERVICES $8,018,130 $7,665,525 $9,195,136 0100 - GENERAL FUND TOTAL $8,535,404 $8,429,199 $9,864,706 EXPENSES TOTAL $8,535,404 $8,429,199 $9,864,706 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATOR 1 CHAUFFEUR 2 CLINICAL THERAPIST 2 COORDINATOR HEALTH OUTREACH SERVICES 1 DIRECTOR MENTAL HEALTH 1 MEDICAL DIRECTOR 1 ALLOCATED FTE COUNT 8 DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH  FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 600 ACTIVITY 70440 - BEHAVIORAL HEALTH FUNCTIONAL STATEMENT The Behavioral Health Administration division provides support through publicly funded services, promote recovery, resiliency, health, and wellness for individuals who have or are at risk for emotional, substance related, addictive and/or psychiatric disorders to strengthen their ability to function effectively in society.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $867,636 $861,963 $876,243 FRINGE BENEFITS $324,554 $277,325 $337,101 SUPPLIES $3,133 $36,290 $36,290 0100 - GENERAL FUND TOTAL $1,195,322 $1,175,578 $1,249,634 6079 - HEALTH REVOLVING FUND NON-LAPSING $24,007 – – EXPENSES TOTAL $1,219,329 $1,175,578 $1,249,634 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 CASE MANAGEMENT PLANNER 1 CASE MANAGER 1 CLINICAL PSYCHOLOGIST 1 CLINICAL SUPERVISOR 1 HEAD NURSE 2 MENTAL HEALTH WORKER III 2 PROGRAM MANAGER 0.78 PSYCHIATRIST 1 ALLOCATED FTE COUNT 10.78 DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 601 ACTIVITY 70450 - LONG TERM CARE UNIT FUNCTIONAL STATEMENT The Long-Term Care Unit, also  known as the Eldra Shulterbrandt Residential Facility (ESF), provides 24- hour comprehensive treatment in a secure setting to severely mentally ill adults on a voluntary and involuntary basis. FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,030,945 $761,005 $977,966 FRINGE BENEFITS $324,670 $244,394 $391,375 SUPPLIES $241,169 $78,415 $78,415 OTHER SERVICES $203,337 $404,698 $634,280 0100 - GENERAL FUND TOTAL $1,800,121 $1,488,512 $2,082,036 6079 - HEALTH REVOLVING FUND NON-LAPSING $61,007 $34,543 $34,543 EXPENSES TOTAL $1,861,129 $1,523,055 $2,116,579 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ASSISTANT DIRECTOR MENTAL HEALTH RESIDENTIAL FACILITIES 1 CERTIFIED NURSING ASSISTANT 3 CLINICAL THERAPIST 1 HEAD NURSE 1 LICENSED PRACTICAL NURSE 3 REGISTERED NURSE 0.3 STAFF NURSE 3 ALLOCATED FTE COUNT 12.3 DEPARTMENT OF HEALTH - LONG TERM CARE UNIT FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 602 ACTIVITY 70460 MCH & CSHCN SERVICES FUNCTIONAL STATEMENT The MCH and CSHCN Services program promotes quality healthcare for women, children and families, including children with special health care needs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $691,963 $823,064 $856,661 FRINGE BENEFITS $271,424 $307,435 $297,987 SUPPLIES $3,490 $9,550 $9,550 OTHER SERVICES $147,459 $89,000 $89,000 UTILITY SERVICES – $0 $63,000 0100 - GENERAL FUND TOTAL $1,114,336 $1,229,049 $1,316,198 6079 - HEALTH REVOLVING FUND NON-LAPSING $9,685 $8,156 $8,156 EXPENSES TOTAL $1,124,021 $1,237,205 $1,324,354 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT HEAD NURSE 1 CERTIFIED NURSING ASSISTANT 2 HEAD NURSE 2 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH PHYSICIAN/OBGYN 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 1 STAFF NURSE 2 ALLOCATED FTE COUNT 10 DEPARTMENT OF HEALTH - MCH & CSHCN SERVICES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 603 ACTIVITY 70470 - FAMILY PLANNING SERVICES FUNCTIONAL STATEMENT The Family Planning Program offers affordable reproductive health services to individuals and families, prioritizing those from low-income backgrounds, including contraceptive services, pregnancy testing and counseling, infertility services, STD services, preconception health services, and cancer screenings, while also prioritizing outreach to underserved communities.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $268,280 $398,534 $355,971 FRINGE BENEFITS $93,538 $154,376 $144,211 0100 - GENERAL FUND TOTAL $361,817 $552,910 $500,182 EXPENSES TOTAL $361,817 $552,910 $500,182 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CERTIFIED NURSING ASSISTANT 1 COORDINATOR FAMILY PLANNING 0 HEALTH OUTREACH WORKER 0.84 LICENSED PRACTICAL NURSE 1 OB/GYN NURSE PRACTITIONER 0.3 PUBLIC HEALTH PHYSICIAN IV 0.5 STAFF NURSE MIDWIFE 1 ALLOCATED FTE COUNT 4.64 DEPARTMENT OF HEALTH - FAMILY PLANNING SERVICES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 604 ACTIVITY 70480 - DENTAL HEALTH SERVICES   FUND SUMMARY Expenses 0100 - GENERAL FUND FRINGE BENEFITS $15,490 – – 0100 - GENERAL FUND TOTAL $15,490 – – EXPENSES TOTAL $15,490 – – DEPARTMENT OF HEALTH - DENTAL HEALTH SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 605 ACTIVITY 70490 - NUTRITION SERVICES - ADMINISTRATION FUNCTIONAL STATEMENT The WIC Program is an adjunct to good health care during critical times of growth and development, in order to prevent the occurrence of health problems by providing nutritious foods, nutrition education, breastfeeding support, and referrals to other health and social services programs.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $965,243 $747,951 $1,136,107 FRINGE BENEFITS $448,406 $356,883 $603,901 SUPPLIES $45,406 $25,936 $10,333 OTHER SERVICES $316,989 $84,727 $474,771 UTILITY SERVICES $22,482 $55,000 $25,000 INDIRECT COSTS $411,697 $279,092 $427,779 CAPITAL PROJECTS $2,063,615 $630,000 $163,537 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,273,837 $2,179,589 $2,841,428 EXPENSES TOTAL $4,273,837 $2,179,589 $2,841,428 GRANTS Expenses F708D - WIC GRANTS TO STATES $2,019,006 – – F709C - WIC SPECIAL SUPPLEMENTAL NUTRITION -$24 – – F706J - WIC SPECIAL SUPPLEMENTAL NUTRITION $44,352 – – F706L - WIC SPECIAL SUPPLEMENTAL NUTRITION $33,138 – – F704M - WIC SPECIAL SUPPLEMENT NUTRITION PROGRAM $192,449 – – F700N - WIC SUPPLEMENTAL NUTRITION PROGRAM $2,915 -$269,747 – F709P - WIC PROGRAM WOMEN, INFANTS, & CHILD $1,982,000 – – F707S - WIC SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN – $89,605 $89,605 F705S - WIC SPECIAL SUPPLEMENTAL NUTRITION – $2,359,731 $2,751,823 EXPENSES TOTAL $4,273,837 $2,179,589 $2,841,428 DEPARTMENT OF HEALTH - NUTRITION SERVICES - ADMINISTRATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 606 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR 1 BREASTFEEDING COUNSELOR 5 DIRECTOR OF WOMEN INFANT & CHILDREN PROGRAM 1 HELP DESK SPECIALIST 1 NUTRITION AIDE 10 NUTRITION EDUCATION TRAINING COORDINATOR 1 NUTRITION PROGRAM ASSISTANT 2 NUTRITION PROGRAM SPECIALIST 2 PROGRAM ADMINISTRATOR 1 PROGRAM NUTRITIONIST 1 TERRITORIAL FISCAL COORDINATOR 1 VENDOR MONITOR 1 ALLOCATED FTE COUNT 27 FY 2026 PROPOSED EXECUTIVE BUDGET 607 ACTIVITY 70492 - WOMEN INFANT CHILDREN (WIC) PROGRAM   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES $0 $3,716,580 $4,620,697 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $0 $3,716,580 $4,620,697 EXPENSES TOTAL $0 $3,716,580 $4,620,697 GRANTS Expenses F705S - WIC SPECIAL SUPPLEMENTAL NUTRITION – $3,716,580 $4,620,697 EXPENSES TOTAL $0 $3,716,580 $4,620,697 DEPARTMENT OF HEALTH - WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 608 ACTIVITY 70500 - CHRONIC DISEASE FUNCTIONAL STATEMENT The Health Education Unit provides public health education and conducts disease surveilance and prevention activities Territory-wide.   FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES – $1,261 $1,261 0100 - GENERAL FUND TOTAL – $1,261 $1,261 6079 - HEALTH REVOLVING FUND NON-LAPSING $8,958 $6,434 $6,434 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $336,485 -$3,692 $387,390 FRINGE BENEFITS $150,586 $1,987 $184,627 SUPPLIES $34,563 – $5,000 OTHER SERVICES $103,671 $1,705 $152,407 INDIRECT COSTS $28,461 – $1,800 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $653,766 $0 $731,224 EXPENSES TOTAL $662,724 $7,695 $738,919 GRANTS Expenses F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $1,878 – – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $288 – – F700L - PREVENTION CONTROL CHRONIC DISEASE -$23 – – F705L - VIRGIN ISLANDS CANCER PREVENTION $79,511 $0 – F702O - PREVENTION/CONTROL CHRONIC DISEASE $3,528 $0 $19,458 F707O - CANCER PREVENTION & CONTROL PROGRAM $491,765 – – F704R - CANCER PREVENTION & CONTROL PROGRAM $76,820 – $711,766 EXPENSES TOTAL $653,766 $0 $731,224 ALL ACTIVITY CENTER POSITIONS DEPARTMENT OF HEALTH - CHRONIC DISEASE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 609 Position Name FY2026 Allocated FTE Count   COMMUNITY HEALTH WORKER 1 DATA MANAGER 1 PROGRAM MANAGER 2.5 TERRITORIAL CANCER REGISTRAR 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.5 TERRITORIAL FISCAL COORDINATOR 0.2 ALLOCATED FTE COUNT 6.2 FY 2026 PROPOSED EXECUTIVE BUDGET 610 ACTIVITY 70504 - BEHAVIORAL HEALTH  FUNCTIONAL STATEMENT The Division of Mental Health, Alcoholism, and Drug Dependency delivers comprehensive mental health and substance abuse services across the Territory, encompassing treatment, prevention, crisis intervention, outreach, case management, rehabilitation, and counseling.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $864,555 $745,778 $865,775 FRINGE BENEFITS $337,291 $345,185 $414,260 SUPPLIES $19,629 $31,092 $20,453 OTHER SERVICES $20,941 $108,895 $490,837 INDIRECT COSTS $28,929 $60,967 $60,967 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,271,345 $1,291,917 $1,852,292 EXPENSES TOTAL $1,271,345 $1,291,917 $1,852,292 GRANTS Expenses F7097 - PUBLIC HEALTH EMERGENCY RESPONSE -$89 – – V7011 - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $91,864 – – V7012 - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $72,712 – – F703J - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $174,810 – – V7028 - BLOCK GRANT COMMUNITY MENTAL HEALTH $8,823 – – V707J - BLOCK GRANT FOR PREVENTION/TREATMNT $114,935 – – F703N - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $752 – – F702N - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $72,893 – – F708O - BLOCK GRANTS COMMUNITY MENTAL HEALTH SERVICES $188,291 – – F704O - SUBSTANCE ABUSE PREVENTION & TREATMENT $506,967 – – F704P - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) $6,723 – – DEPARTMENT OF HEALTH - BEHAVIORAL HEALTH  FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 611 F701Q - SUBSTANCE ABUSE & MENTAL HEALTH SERVICES $32,662 – $582,969 F706R - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $407,328 $407,328 F709R - PROJECTS FOR ASSISTANCE IN TRANSITION FOR HOMELESSNESS (PATH) – $50,000 $50,000 F700S - BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE – $811,995 $811,995 F702S - BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES – $22,594 – EXPENSES TOTAL $1,271,345 $1,291,917 $1,852,292 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ALCOHOL & NARCOTICS COUNSELOR II 1 ASSISTANT DIRECTOR 1 CASE MANAGER 3 CLINICAL SUPERVISOR 1 CLINICAL THERAPIST 1 MENTAL HEALTH WORKER III 1 PROGRAM MANAGER 0.22 PROJECT DIRECTOR 1 PROJECT EVALUATOR 1 RECORDS MANAGEMENT OFFICER 1 REGISTERED NURSE 0.7 STATE PREVENTION COORDINATOR 1 SUBSTANCE ABUSE OUTREACH WORKER 2 ALLOCATED FTE COUNT 14.92 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 612 ACTIVITY 70506 - MCH & CSHCN FUNCTIONAL STATEMENT The MCH and CSHCN Services Program promotes quality health care for women, children, and families, including children with special health care needs.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,972,414 $2,993,251 $4,584,750 FRINGE BENEFITS $1,374,933 $1,326,997 $2,016,722 SUPPLIES $340,424 $20,406 $319,825 OTHER SERVICES $1,258,081 $2,833,319 $1,869,513 INDIRECT COSTS $67,924 $195,180 $432,496 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,013,776 $7,369,153 $9,223,306 EXPENSES TOTAL $6,013,776 $7,369,153 $9,223,306 GRANTS Expenses V7020 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $2,000 – – F708J - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $169,100 – – F705J - SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $35,078 – – F702K - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $1,230 – – F707L - IMMUNIZATION COOPERATIVE AGREEMENTS $5,401 – – V7034 - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $142,485 – – F704L - BEHAVIORAL RISK FACTOR SURVEILLANCE $192,329 – – F703M - MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING GRANT $684,524 – – F700M - SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $81,685 – – F707M - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATION $241,866 – – F701N - MATERNAL AND CHILD HEALTH SERVICES $343,712 – – F704N - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED $24,475 -$50,382 – DEPARTMENT OF HEALTH - MCH & CSHCN FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 613 V7037 - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES $419,099 -$405,000 $324,543 F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION $880,714 $2,546,060 $1,673,084 F701O - EARLY HEARING DETECTION & INTERVENTION $159,822 – – F703P - IMMUNIZATION & VACCINES FOR CHILDREN $866,337 $572,534 $2,481,999 F700P - MATERNAL/CHILD HEALTH FEDERAL PROGRAM $25,004 – – F706N - SPECIAL EDUCATION-GRANTS FOR INFANT $343,448 – – F707P - MATERNAL INFANT EARLY CHILD HOMEVISITING GRANT PROGRAM $81,955 $0 – F703Q - MATERNAL & CHILD HEALTH SERVICE $1,164,076 $378,503 – F704Q - SPECIAL EDUCATION-GRANTS FOR INFANT $57,795 $0 – F700R - EARLY HEARING DETECTION AND INTERVENTION $33,773 $132,258 $235,000 F702Q - MATERNAL AND CHILD HEALTH PROGRAM $17,815 $50,382 $100,000 F703R - MATERNAL AND CHILD HEALTH PROGRAM $5,053 $12,800 $345,000 F701S - SCHOOL SAFETY NATIONAL ACTIVITIES $35,001 $895,530 $895,530 F706S - MATERNAL INFANT AND EARLY CHILDHOOD HOME VISITING GRANT – $1,658,857 $1,358,859 F701T - STATE ACTIONS TO IMPROVE ORAL HEALTH – $255,245 $255,245 F704T - MATERNAL AND CHILD HEALTH FEDERAL – $22,190 – F703T - MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT TO THE STATES – $347,852 $1,554,046 F708S - MATERNAL AND CHILD HEALTH FEDERAL CONSOLIDATED – $952,324 – EXPENSES TOTAL $6,013,776 $7,369,153 $9,223,306 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER III 1 ADMINISTRATIVE SPECIALIST 1 ADOLESCENT COORDINATOR 1 ADULT COORDINATOR 1 ASSISTANT DIRECTOR 2 BUDGET CONTROL FINANCIAL ANALYST 0.3 CARE COORDINATOR 1 CERTIFIED MEDICAL ASSISTANT 2 CHIEF HEALTH STRATEGIST 2 COMMUNITY HEALTH OUTREACH WORKER 1 COMPLIANCE OFFICER 1 DATA ENTRY OPERATOR I 1 DATA MANAGER 1 DATA QUALITY ANALYST 1 DATA QUALITY REGISTRATION CLERK 3.43 DIRECTOR INFANTS AND TODDLERS 1 DIRECTOR MATERNAL CHILD HEALTH & CHILDREN W/ SPECIAL HEALTHCARE NEEDS 1 DIRECTOR OF WORKFORCE DEVELOPMENT 1 EDUCATION & OUTREACH MANAGER 1 EPIDEMIOLOGIST 1 EXECUTIVE ADMINISTRATIVE SPECIALIST 3.3 FAMILY CARE COORDINATOR 2 FAMILY SUPPORT SPECIALIST 2 FINANCIAL MANAGEMENT OFFICER 1 HEAD NURSE 1 HEPATITIS B COORDINATOR 1 HFA FAMILY SUPPORT SPECIALIST 1 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 614 Position Name FY2026 IMMUNIZATION REGISTRY MANAGER 1 IQIP COORDINATOR 1 LABOR RELATIONS MANAGER 1 LEAD SERVICE COORDINATOR 1 LICENSED PRACTICAL NURSE 1 NURSE PRACTITIONER 2 OFFICE MANAGER 1 PEDIATRICIAN 1 PROCESS IMPROVEMENT DIRECTOR 1 PROGRAM ADMINISTRATOR 1 PROGRAM COORDINATOR 1 PROGRAM MANAGER 6 PUBLIC HEALTH NURSE 1 PUBLIC HEALTH PHYSICIAN/PEDIATRICS 2 PUBLIC HEALTH SUPERVISOR 1 SERVICE COORDINATOR 3 STAFF NURSE 4 SURVEILLANCE OFFICER 2 TERRITORIAL DIRECTOR IMMUNIZATION 1 TERRITORIAL DIRECTOR WOMEN HEALTH 0.23 TERRITORIAL FISCAL OFFICER 2 VFC/AFIX COORDINATOR 1 ALLOCATED FTE COUNT 71.26 FY 2026 PROPOSED EXECUTIVE BUDGET 615 ACTIVITY 70507 - FAMILY PLANNING SERVICES FUNCTIONAL STATEMENT The Family Planning Program provides affordable reproductive health services to women, men and adolescents with priority for services granted to individuals from low-income families. These services include contraceptive services, pregnancy testing and counseling, services to help clients achieve pregnancy, basic infertility services, STD services, preconception health services, and breast and cervical cancer screening. The Family Planning Program also prioritizes identifying and serving individuals, families, and communities in need of, but not currently receiving family planning services, through outreach.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $335,385 -$16,437 $422,369 FRINGE BENEFITS $171,982 $5,728 $218,061 SUPPLIES $311,253 $90,709 $155,870 OTHER SERVICES $122,663 $60,000 $118,372 INDIRECT COSTS $91,242 – $54,561 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,032,525 $140,000 $969,233 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $207,100 $337,748 – EXPENSES TOTAL $1,239,625 $477,748 $969,233 GRANTS Expenses F705O - FAMILY PLANNING SERVICES $643,820 – – V7033 - FAMILY PLANNING SERVICES $182,396 – – F709Q - FAMILY PLANNING SERVICES $206,308 $140,000 $969,233 EXPENSES TOTAL $1,032,525 $140,000 $969,233 DEPARTMENT OF HEALTH - FAMILY PLANNING SERVICES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 616 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SPECIALIST 1 CERTIFIED MEDICAL ASSISTANT 2 COORDINATOR FAMILY PLANNING 0.5 FAMILY PLAN SERVICE REPRESENTATIVE & DATA SPECIALIST 1 HEALTH OUTREACH WORKER 0.16 OB/GYN NURSE PRACTITIONER 0.7 PROGRAM ADMINISTRATOR 1 PUBLIC HEALTH PHYSICIAN IV 0.5 ALLOCATED FTE COUNT 6.86 FY 2026 PROPOSED EXECUTIVE BUDGET 617 ACTIVITY 70514 - SUPPORTIVE SERVICES FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $316,275 $227,139 $363,505 FRINGE BENEFITS $148,713 $111,272 $184,267 SUPPLIES $1,525 $2,394 $7,394 OTHER SERVICES $137,550 $229,468 $418,163 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $604,063 $570,273 $973,329 EXPENSES TOTAL $604,063 $570,273 $973,329 GRANTS Expenses F7097 - PUBLIC HEALTH EMERGENCY RESPONSE $18,976 – – F709N - HIV CARE FORMULA GRANTS $469,215 – – F707Q - HIV CARE FORMULA GRANTS $115,872 $570,273 $973,329 EXPENSES TOTAL $604,063 $570,273 $973,329 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 CASE MANAGEMENT PLANNER 2 DISEASE INTERVENTION SPECIALIST II 1 TERRITORIAL ADAP COORDINATOR 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.22 TERRITORIAL LINKAGE TO CARE COORDINATOR 0.5 TERRITORIAL RYAN WHITE B/ADAP PROJECT DIRECTOR 1 ALLOCATED FTE COUNT 6.72 DEPARTMENT OF HEALTH - SUPPORTIVE SERVICES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 618 ACTIVITY 70517 - TUBERCULOSIS FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $51,591 – $51,500 FRINGE BENEFITS $24,789 – $32,842 SUPPLIES $3,774 – $2,000 OTHER SERVICES $18,083 – $41,176 INDIRECT COSTS – – $17,866 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $98,237 – $145,384 EXPENSES TOTAL $98,237 – $145,384 GRANTS Expenses F702H - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $14,012 – – F706K - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $598 – – F708N - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $28,609 – – F705Q - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS $55,018 – – F707T - PROJECT GRANTS AND COOPERATIVE AGREEMENTS FOR TUBERCULOSIS CONTROL PROGRAMS – – $145,384 EXPENSES TOTAL $98,237 – $145,384 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   TERRITORIAL TB DCP COORDINATOR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HEALTH - TUBERCULOSIS FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 619 ACTIVITY 70540 - COMMUNITY HEALTH CLINIC FUNCTIONAL STATEMENT The Community Health Clinic provides primary healthcare and focuses on specific risk factors and associated interventions to address chronic diseases.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,275,697 $1,251,100 $1,508,310 FRINGE BENEFITS $450,858 $378,641 $567,654 SUPPLIES $35,610 $76,506 $116,506 OTHER SERVICES $40,100 – $28,000 0100 - GENERAL FUND TOTAL $1,802,266 $1,706,247 $2,220,470 6079 - HEALTH REVOLVING FUND NON-LAPSING $37,916 $6,333 $6,333 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,220,163 -$1,827,312 $1,642,969 FRINGE BENEFITS $945,962 -$577,633 $634,630 SUPPLIES $429,470 $16,420 $22,085 OTHER SERVICES $1,711,796 -$1,888,729 $205,562 INDIRECT COSTS $297,646 $28,916 $78,342 CAPITAL PROJECTS $1,938,515 -$353,631 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $7,543,551 -$4,601,969 $2,583,588 EXPENSES TOTAL $9,383,733 -$2,889,389 $4,810,391 GRANTS Expenses F709G - PREVENTIVE HEALTH & HEALTH SERVICES -$5,219 – – V7003 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $14,299 – – V7007 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$85 – – DEPARTMENT OF HEALTH - COMMUNITY HEALTH CLINIC FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 620 F7028 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$12,235 – – F703E - PUBLIC HEALTH EMERGENCY RESPONSE $53,522 – – F705C - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $50,135 – – F708C - PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT -$1,823 – – F708F - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$44,996 – – F7097 - PUBLIC HEALTH EMERGENCY RESPONSE -$24,336 – – V7001 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $2,169 – – V7002 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $549,654 $0 – V7009 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $1,978,696 $0 – V7013 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $11,972 – – V7014 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $161,705 $0 – F708I - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $58,429 – – V7017 - ACTIVITIES TO SUPPORT STATE, TRIBAL, LOCAL AND TERRITORIAL (STLT) HEALTH DEPARTMENT RESPONSE TO PUBLIC HEALTH OR HEALTHCARE CRISES $1,019,341 $0 – V7018 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $13,903 – – V7015 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $2,163 – – F704J - PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT -$7,537 – – V7023 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $130,099 – – V7016 - PHEP COOPERATIVE AGREEMENT $51,539 $0 – V7021 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $85,623 – – V7022 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $209,690 – – V7031 - PREVENTATIVE HEALTH SERVICES-SEXUAL $95,263 – – F709L - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES -$68,767 – – F705M - PREVENTIVE HEALTH & HEALTH SERVICES $56,879 – – V7029 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $608,181 $0 – V7036 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $13,894 – – F705N - CENTERS FOR DISEASE CONTROL AND PREVENTION COLLABORATION $107,304 $0 – F707N - SEXUALLY TRANSMITTED DISEASES PREVENTION $224,008 $25,000 $300,000 V7039 - SEXUALLY TRANSMITTED DISEASES PREVENTION $439,494 – – F705P - EPIDEMIOLOGY LABORATORY CAPACITY FOR INFECTIOUS DISEASE (ELC) $1,096,021 – – F708P - PREVENTIVE HEALTH SERVICES BLOCK GRANT $150,989 – – V7041 - EPIDEMIOLOGY & LABORATORY CAPACITY $58,500 – – V7040 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $359,456 -$6,095,893 $1,178,448 F708R - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $80,769 $280,279 $618,960 V7043 - EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES $24,851 $875,263 $172,798 F709S - PREVENTIVE HEALTH & HEALTH SERVICES – $313,382 $313,382 EXPENSES TOTAL $7,543,551 -$4,601,969 $2,583,588 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 621 Position Name FY2026 ACCOUNT CLERK III 1 ADMINISTRATIVE OFFICER III 1.8 ASSISTANT HEAD NURSE 1 CERTIFIED NURSING ASSISTANT 3 CHIEF NURSING OFFICER 1 COORDINATOR ADMINISTRATIVE SERVICES 0.3 DATA QUALITY REGISTRATION CLERK 4 DISEASE INTERVENTION SPECIALIST I 1 EMERGENCY ROOM PHYSICIAN 1 EPIDEMIOLOGIST 8 FLU SURVEILLANCE OFFICER 1 HEAD NURSE 1 HIV PREVENTION COORDINATOR 0.4 LAB TECHNICIAN 1 MEDICAL DIRECTOR 1 MEDICAL RECORDS CLERK II 1 NURSE PRACTITIONER 1 PROGRAM ADMINISTRATOR 1 PROGRAM MANAGER 0.5 PUBLIC HEALTH PHYSICIAN I 1 PUBLIC HEALTH PHYSICIAN II 1 PUBLIC HEALTH PHYSICIAN IV 1 STAFF NURSE 3 SURVEILLANCE OFFICER 2 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.25 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.12 TERRITORIAL DIRECTOR WOMEN HEALTH 0.77 TERRITORIAL FISCAL COORDINATOR 0.8 TERRITORIAL HIV SURVEILLANCE SPECIALIST 0.8 TERRITORIAL LAB DIRECTOR 1 VECTOR CONTROL TECHNICIAN 1 ALLOCATED FTE COUNT 42.74 FY 2026 PROPOSED EXECUTIVE BUDGET 622 ACTIVITY 70560 - COMMUNICABLE DISEASES FUNCTIONAL STATEMENT The Communicable Disease Division is responsible for preventing and controlling the spread of sexually transmitted infections (STI).  The focus of the unit is to ensure screenings are performed territory-wide, diagnoses of positive STI test results are reported, persons with positive STI test results receive treatment, adherence to treatment is monitored to ensure compliance and, ultimately, public safety, and additionally, educating the community through the facilitation of prevention outreach activities.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $66,909 $64,731 $64,243 FRINGE BENEFITS $34,766 $34,670 $39,653 OTHER SERVICES -$375 – – 0100 - GENERAL FUND TOTAL $101,300 $99,401 $103,896 6079 - HEALTH REVOLVING FUND NON-LAPSING $742 – – EXPENSES TOTAL $102,043 $99,401 $103,896 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DISEASE INTERVENTION SPECIALIST II 1 TERRITORIAL DIRECTOR COMMUNICABLE DISEASE 0.24 ALLOCATED FTE COUNT 1.24 DEPARTMENT OF HEALTH - COMMUNICABLE DISEASES FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 623 ACTIVITY 70570 - IMMUNIZATION FUNCTIONAL STATEMENT The USVI Immunization program, a regulatory arm of the Department of Health, aims to prevent vaccine- preventable diseases by providing vaccines to enrolled healthcare providers at no cost, enforcing immunization regulations, offering education and training, coordinating disease surveillance and control efforts, promoting vaccine safety, and fostering partnerships to eliminate such diseases in the territory.   FUND SUMMARY Expenses 0100 - GENERAL FUND SUPPLIES $12,339 – – 0100 - GENERAL FUND TOTAL $12,339 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $265,814 $36,339 $75,512 FRINGE BENEFITS $102,972 $30,220 $38,596 SUPPLIES $28,349 $149,240 $59,633 OTHER SERVICES $58,753 $134,157 $97,100 INDIRECT COSTS $41,543 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $497,431 $349,956 $270,841 6017 - HEALTH PROGRAM DEVELOPMENT/ENHANCEMENT $71,037 – – EXPENSES TOTAL $580,807 $349,956 $270,841 GRANTS Expenses V7010 - IMMUNIZATION COOPERATIVE AGREEMENTS $401,387 $132,787 – V7038 - IMMUNIZATION COOPERATIVE AGREEMENTS $13,674 – – F703P - IMMUNIZATION & VACCINES FOR CHILDREN $82,370 $217,169 $270,841 EXPENSES TOTAL $497,431 $349,956 $270,841 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DATA QUALITY REGISTRATION CLERK 0.57 OFFICE MANAGER 1 ALLOCATED FTE COUNT 1.57 DEPARTMENT OF HEALTH - IMMUNIZATION FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 624 ACTIVITY 70DPC COLLABORATIVE CHRONIC DISEASE FUNCTIONAL STATEMENT The Diabetes Program enables clients to take charge of their health through interactive education, self- management, and empowerment. The program also coordinates with health care providers to improve the quality of clinical care related to preventing and treating diabetes. FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $65,013 – $69,967 FRINGE BENEFITS $25,356 $8,084 $32,356 SUPPLIES $1,689 -$4,145 $1,228 OTHER SERVICES $55,360 -$3,939 $26,139 INDIRECT COSTS $7,790 – $14,410 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $155,207 $0 $144,100 EXPENSES TOTAL $155,207 $0 $144,100 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER III 0.1 PROGRAM MANAGER 1 ALLOCATED FTE COUNT 1.1 GRANTS Expenses F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$8,571 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$112 – – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $27,852 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $1,402 – – F702O - PREVENTION/CONTROL CHRONIC DISEASE $134,636 $0 $144,100 EXPENSES TOTAL $155,207 $0 $144,100 DEPARTMENT OF HEALTH - COLLABORATIVE CHRONIC DISEASE FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 625 ACTIVITY 70TOB TOBACCO USE PREVENTION CONTROL FUNCTIONAL STATEMENT The Tobacco Use Prevention and Control Program implements activities that prevent people from starting to use tobacco, helps users quit, and prevents second-hand smoke exposure to reduce the burden of tobacco-related disease and death. FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $93,669 – $91,217 FRINGE BENEFITS $43,702 $1,086 $40,201 SUPPLIES $650 – $1,746 OTHER SERVICES $54,334 -$1,086 $47,017 INDIRECT COSTS $9,347 – $20,020 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $201,702 $0 $200,201 EXPENSES TOTAL $201,702 $0 $200,201 GRANTS Expenses F702F - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS -$10,634 – – F708B - PREVENTION AND CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $16,296 – – F7097 - PUBLIC HEALTH EMERGENCY RESPONSE $5,507 – – F708H - PREVENTION & CONTROL OF CHRONIC DISEASE AND ASSOCIATED RISK FACTORS $22,079 – – F700L - PREVENTION CONTROL CHRONIC DISEASE $59 – – F702O - PREVENTION/CONTROL CHRONIC DISEASE $168,396 $0 $200,201 EXPENSES TOTAL $201,702 $0 $200,201 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count ADMINISTRATIVE OFFICER III 0.1 PROGRAM MANAGER 1 TERRITORIAL DIRECTOR CHRONIC DISEASE 0.25 ALLOCATED FTE COUNT 1.35 DEPARTMENT OF HEALTH - TOBACCO USE PREVENTION CONTROL FY2026 OPERATING BUDGET ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 626 MISSION STATEMENT To provide social services that enhance the quality of life for individuals and families with diverse needs. BUDGET SUMMARY $297,242,534.00 Funds Description FY26 BUDGETED RESOURCES FEDERAL GRANTS ALL EXCEPT DOE: FEDERAL GRANTS ALL EXCEPT DOE: 76.74% 76.74% $228,089,528.00 $228,089,528.00 FEDERAL GRANTS ALL EXCEPT DOE: 76.74% $228,089,528.00 GENERAL FUND: GENERAL FUND: 23.26% 23.26% $69,153,006.00 $69,153,006.00 GENERAL FUND: 23.26% $69,153,006.00 FEDERAL GRAN… GENERAL FUND FUND SUMMARY  EXPENSES APPROPRIATED 0100 - GENERAL FUND $68,014,514 $68,563,397 $69,153,006 0101 - GENERAL FUND NON-LAPSING $70,653 $0 – APPROPRIATED TOTAL $68,085,167 $68,563,397 $69,153,006 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $195,913,875 $176,146,425 $228,089,528 FEDERAL TOTAL $195,913,875 $176,146,425 $228,089,528 NON APPROPRIATED 2059 - SENIOR CITIZENS CENTER FUND $168,703 $500,000 – 2146 - PHARMACY ASSIST TO AGED $1,031,626 $3,167,324 – 2170 - EMERGENCY WELFARE SERVICE -$350 – – 6064 - HOME/AGED REVOLVING $90,015 $200,000 – 0105 - SINGLE PAYER UTILITY FUND $2,661,306 – – 8001 - ASSET RECOVERY FUND $44,665 – – 2239 - SCHOOL LUNCH REVOLVING FUND $226,254 $182,603 – DEPARTMENT OF HUMAN SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 627 NON APPROPRIATED TOTAL $4,222,219 $4,049,927 – EXPENSES TOTAL $268,221,261 $248,759,748 $297,242,534 $69,153,006.00 Expense Category FY26 RECOMMENDED GENERAL FUND BY CATEGORY OTHER SERVICES: OTHER SERVICES: 52.57% 52.57% $36,350,418.00 $36,350,418.00 OTHER SERVICES: 52.57% $36,350,418.00 PERSONNEL SERVICES: PERSONNEL SERVICES: 28.15% 28.15% $19,469,874.00 $19,469,874.00 PERSONNEL SERVICES: 28.15% $19,469,874.00 FRINGE BENEFITS: FRINGE BENEFITS: 13.83% 13.83% $9,562,791.00 $9,562,791.00 FRINGE BENEFITS: 13.83% $9,562,791.00 UTILITY SERVICES: UTILITY SERVICES: 3.80% 3.80% $2,625,000.00 $2,625,000.00 UTILITY SERVICES: 3.80% $2,625,000.00 SUPPLIES: SUPPLIES: 1.38% 1.38% $952,111.00 $952,111.00 SUPPLIES: 1.38% $952,111.00 OTHER SERVICES PERSONNEL SE… FRINGE BENEFI… UTILITY SERVIC… SUPPLIES Other RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND Projects M2021 - MISSION OUTREACH $29,250 – – M2029 - DHS - CENTENNIAL LIVING TREASURES A $49,000 $45,000 $45,000 M7027 - ENERGY CRISIS ELDER/OTHER $502,901 $500,000 $500,000 MM002 - HOMEMAKER'S PROGRAM $4,750 – – M2310 - CRIME VICTIM COMPENSATION PROGRAM -$49,830 – – M2435 - GENERATOR FOR HERBERT GRIGG HOME $29,000 – – M2571 - MEALS ON WHEELS DHS – $110,000 – M21C4 - DHS-HIRE FOR MAP $866 – – PROJECTS TOTAL $565,937 $655,000 $545,000 OTHER SERVICES Expenses OTHER SERVICES 0100 - GENERAL FUND CREDIT CARD EXPENSES $25,681 – – DEBRIS REMOVAL $14,120 $195,168 $9,480 REPAIRS & MAINTENANCE $687,808 $300,275 $424,464 AUTOMOTIVE REPAIR & MAINTENANCE $32,924 $61,000 $72,600 RENTAL OF LAND/BUILDINGS $529,488 $798,149 $653,498 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 628 RENTAL MACHINES/EQUIPMENT $45,387 $352,469 $61,835 PROFESSIONAL SERVICES $18,925,909 $20,672,947 $21,746,083 SECURITY SERVICES $1,737,454 $948,238 $306,000 TRAINING $9,293 $64,400 $62,848 COMMUNICATION $545,142 $718,810 $751,640 ADVERTISING & PROMOTION $4,742 $15,500 $24,160 PRINTING AND BINDING $8,629 $99,500 $55,000 TRANSPORTATION - NOT TRAVEL $25,109 $28,591 $11,119 IN & OUT PATIENT SERVICES $102,530 $585,712 $50,200 TRAVEL $278,148 $120,850 $111,790 TRAVEL / CASH ADVANCE $71,026 – – PURCHASE BULK AIRLINE $134,928 $97,436 $78,940 INSURANCE $5,575 – – JUDGEMENTS INDEMNITIES -$43,080 – – GRANTS/IND GOVT AGENCIES $14,506,015 $10,887,214 $545,000 RELIEF TO INDIVIDUALS $1,195,138 $1,346,400 $11,354,311 OTHER SERVICES NOC $422,668 $176,124 $31,450 0100 - GENERAL FUND TOTAL $39,264,635 $37,468,783 $36,350,418 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $39,825 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $39,825 $0 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE MEMBERSHIP DUES – – $14,624 CLIENT TRAVEL – – $55,000 DEBRIS REMOVAL $13,011 – $7,010 REPAIRS & MAINTENANCE $284,137 – $606,806 AUTOMOTIVE REPAIR & MAINTENANCE $1,569 – $36,500 RENTAL OF LAND/BUILDINGS $346,316 – $380,431 RENTAL MACHINES/EQUIPMENT $60,537 – $62,333 PROFESSIONAL SERVICES $13,010,216 – $21,728,293 SECURITY SERVICES $234,608 – $161,000 TRAINING $96,065 – $616,252 COMMUNICATION $47,709 – $186,703 ADVERTISING & PROMOTION $65,272 – $263,102 PRINTING AND BINDING $11,515 – $221,571 TRANSPORTATION - NOT TRAVEL $29,831 – $77,275 IN & OUT PATIENT SERVICES $54,573 – $135,752 TRAVEL $887,559 – $336,963 TRAVEL / CASH ADVANCE $58,369 – $20,080 PURCHASE BULK AIRLINE $41,565 – $102,740 INSURANCE $468 – $5,000 JUDGEMENTS INDEMNITIES $50,330 – $89,000 GRANTS/IND GOVT AGENCIES $135,389,604 – $10,243,710 RELIEF TO INDIVIDUALS $3,136,745 – $156,492,585 OTHER SERVICES NOC $6,868,790 $167,318,471 $10,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $160,688,789 $167,318,471 $191,852,730 2059 - SENIOR CITIZENS CENTER FUND REPAIRS & MAINTENANCE $4,700 – – AUTOMOTIVE REPAIR & MAINTENANCE $102 – – RENTAL OF LAND/BUILDINGS $2,417 – – RENTAL MACHINES/EQUIPMENT $10,900 – – PRINTING AND BINDING $1,008 – – TRANSPORTATION - NOT TRAVEL $5,250 – – ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 629 IN & OUT PATIENT SERVICES $210 – – TRAVEL $4,473 – – TRAVEL / CASH ADVANCE $375 – – GRANTS/IND GOVT AGENCIES $5,000 – – OTHER SERVICES NOC $7,523 $200,000 – 2059 - SENIOR CITIZENS CENTER FUND TOTAL $41,957 $200,000 – 2146 - PHARMACY ASSIST TO AGED REPAIRS & MAINTENANCE $16,002 – – PROFESSIONAL SERVICES $938,587 $2,685,479 – TRAINING $1,700 – – ADVERTISING & PROMOTION $2,250 – – TRAVEL $1,150 – – OTHER SERVICES NOC $1,659 – – 2146 - PHARMACY ASSIST TO AGED TOTAL $961,348 $2,685,479 – 2170 - EMERGENCY WELFARE SERVICE -$350 – – 6064 - HOME/AGED REVOLVING REPAIRS & MAINTENANCE $320 – – OTHER SERVICES NOC – $50,000 – 6064 - HOME/AGED REVOLVING TOTAL $320 $50,000 – 2117 - CRISIS INTERVENTION FUND 2239 - SCHOOL LUNCH REVOLVING FUND OTHER SERVICES NOC – $80,000 – 2239 - SCHOOL LUNCH REVOLVING FUND TOTAL – $80,000 – OTHER SERVICES TOTAL $200,996,523 $207,802,733 $228,203,148 EXPENSES TOTAL $200,996,523 $207,802,733 $228,203,148 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2026 Amount   ACTION TECH $12,300 BERRYDON (EPFMO) $185,793 PROJECT HOPE OUTREACH $228,750 SUNRISE COMMUNITY, INC. $8,447,332 BID PROCEDURE SPECIALTY SHAREPOINT $150,000 UNITED HEALTH CARE ADMIN COST $6,000 PROGRAMMING SOLUTIONS INC. (PSI) $1,804,760 BID PROCEDURE TECHNOLOGY (VIBES) PROJECT $699,410 BID PROCEDURE TECHNOLOGY CLOUD HOSTING $87,500 BID PROCEDURE SPECIALTY (MAP FINANCIAL REPORTING) $137,500 WILSON HEALTH CARE $87,500 FIDELITY INFORMATION SERVICES (FIS) $180,000 LUTHERAN SOCIAL SERVICES SISTER EMMA COTTAGE (STX) $893,345 WOODWARD YOUTH CORPORATION DBA WOODWARD ACADEMY $180,675 NANA BABIES $438,000 BID PROCEDURE SPECIALTY (QLH PHYSIAN) $45,000 REDMANE D-SNAP PROJECT $50,000 GAINWELL (PEA) $1,733,065 LUTHERAN SOCIAL SERVICES GINGER THOMAS (STX) & YELLOW CEDAR GROUP HOMES (STT) $1,606,103 SCRIPTGUIDE RX $500,000 CASA DE SALUD DEL ESTE, INC. $422,730 BID PROCEDURE SPECIALTY AUDIT AND RECONCILATION PROJECT $225,000 JUDGE ROTENBERG EDUCATIONAL CENTER, INC. $402,966 UNITED HELTHCARE $161,693 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 630 Itemization Description FY2026 BID PROCEDURE SPECIALTY (COST REPORTING) $400,000 BID PROCEDURE SPECIALTY (PHYSIAN SERVICES) $42,000 LUTHERAN SOCIAL SERVICES QUEEEN LOUISE HOME FOR CHILDREN $1,158,990 DR PARK $41,000 DEVEREUX FOUNDATION, INC. DBA DEVEREUX ADVANCED BEHAVIORAL HEALTH IN THE STATE OF FLORIDA $1,418,671 AMOUNT $21,746,083 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   ACTION TECH $36,900 BID PROCEDURE TECHNOLOGY VOIP - CLOUD HOSTING $262,500 BID PROCEDURE TECHNOLOGY (PREVIOUSLY PCG FOR HIE) $1,311,300 SCRIPTGUIDE ADMIN $500,000 BANCO POPULAR DE PUERTO RICO $23,462 BID PROCEDURE SPECIALITY - COST REPORTING $400,000 BID PROCEDURE SPECIALTY - MAP FINANCIAL REPORTING ASSISTANCE $137,500 WILSON HEALTH CARE $87,500 CRISP SHARED SERVICES $850,500 BID PROCEDURE TECHNOLOGY VIBES PROJECT $2,098,230 BID PROCEDURE SPECIALTY - ST. JOHN FOOD VENDOR MEALS/RFP REISSUED $600,518 ANNIE'S CATERING $875,692 BID PROCEDURE SPECIALTY - GAINWELL EVV $2,321,878 BERRY DUNN EPFMO $1,672,137 UNITED HEALTH CARE $795,444 GAINWELL PEA $5,592,196 MATTSCO ENTERPRISES $1,036,535 OASIS TERRACE $881,000 CPH, INC. $1,364,000 VICTOR'S NEW HIDEOUT $881,000 AMOUNT $21,728,293 LEASES GENERAL FUND Itemization Description FY2026 Amount   FAST FOTO $190,030 ZEFO'S ENTERPRISES, LLC $358,667 VIYA $55,000 CARIBBEAN OFF THE GRID PLAZA, LLC. $49,801 AMOUNT $653,498 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2026 Amount   LUIS N. DAVILA AND ANA L. DAVILA $43,000 VI HOUSING AUTHORITY - HEAD START ESTATE ANNA'S RETREAT $16,010 VI HOUSING AUTHORITY - HEAD START HOSPITAL GROUND $4,424 CENTER ISLAND, LLC - HEAD START QUEEN CROSS STREET $129,475 VI HOUSING AUTHORITY - HEAD START ESTATE BOVONI $6,400 ZEFO'S ENTERPRISES, LLC $181,122 AMOUNT $380,431 FY 2026 PROPOSED EXECUTIVE BUDGET 631 GRANTS SUMMARY Projects EDUCATION F72M9 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $20,604 – – EDUCATION TOTAL $20,604 – – HEALTH AND HUMAN SERVICES F72E9 - CHILD CARE DEVELOPMENT FUND $674,574 – – F72F3 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $757,328 – – F72K9 - SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM -$360 – – V7215 - ELDER ABUSE PREVENTION INTERVENTION $18,880 $167,161 – F72L4 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $32,003 – – F72M1 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT -$15,407 – – F72M5 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS $61,494 – – F72M0 - MEDICAL ASSISTANCE PROGRAM (ADMINISTRATION) -$75 – – F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $832,155 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $4,291,681 – – F72M2 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $20,767 – – F72T3 - STEPHANIE TUBBS JONES CHILD WELFARE – $155,120 – HEALTH AND HUMAN SERVICES TOTAL $6,673,041 $322,281 – PUBLIC HOUSING & WELFARE F72L0 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $10,754 – – V7232 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $13,700 – – PUBLIC HOUSING & WELFARE TOTAL $24,454 – – FEDERAL PROGRAMS F72C7 - CHILD CARE DEVELOPMENT FUND $434,124 – – F72D9 - HEAD START DISASTER RECOVERY $108,047 $0 – FT162 - HEAD START -$6 – – FU162 - HEAD START -$1,256 – – FV609 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM -$4,536 – – F72G9 - HEAD START DISASTER RECOVERY $583,954 – – F72H3 - HEAD START DISASTER RECOVERY $2,557,211 – $1,364,000 F72H1 - HEAD START DISASTER RECOVERY $3,591,953 – – F72H2 - HEAD START DISASTER RECOVERY $2,835,360 – – F72H0 - HEAD START DISASTER RECOVERY $1,553,081 – – F72G7 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $2,304 – – F72H7 - HEAD START DISASTER ASSISTANCE $471,892 – – V7213 - HEAD START AMERICAN RESCUE PLAN (ARPA) $149,790 – – F72I9 - CHILD CARE DEVELOPMENT FUND $7,297 – $5,101,928 F72J4 - HEAD START DISASTER ASSISTANCE $851,419 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $21,834 – – V7219 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $184,557 – – V7223 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES -$9,000 – – F72J6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $29,890 – – V7211 - CHILD CARE AND DEVELOPMENT BLOCK $5,267,681 – – ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 632 V7216 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $525,389 – – V7212 - CHILD CARE AND DEVELOPMENT BLOCK $1,577,123 – – V7222 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,328,171 – – F72J7 - PERSONAL RESPONSIBILTY EDUCATION PROGRAM $15,668 – – V7225 - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM $109,338 – – V7226 - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM $85,688 – – F72N0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $9,055 – – F72O0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,284 – – F72N1 - FAMILY VIOLENCE PREVENTION & SERVICE $151,413 – – F72O4 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $701,944 – – F72O3 - HEAD START $6,549,362 – – V7234 - COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $57,320 – – F72N9 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $299,766 – $1,518,873 F72N3 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,862 – – F72O6 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $1,761 – – F72O9 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $788,641 – – F72O5 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $87,181 – – F72N8 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $24,918 – – V7218 - NATIONAL FAMILY CAREGIVERS SUPPORT – $362,026 – F72P0 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $1,070,207 – – F72O8 - MEDICAL ASSISTANCE PROGRAM-ELIGIBILITY & ENROLLMENT $3,948,068 – – F72O7 - MEDICAL ASSISTANCE PROGRAM-MEDICAL MANAGEMENT INFORMATION SYSTEMS $6,619,924 – – F72P3 - MEDICAL ASSISTANCE PROGRAM (ADMIN) $1,045,214 – – F72N2 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,091 – – F72N4 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,256 – – F72P1 - CHILDREN'S HEALTH INSURANCE PROGRAM $3,147,408 – – F72P4 - MEDICARE PRESCRIPTION DRUG COVERAGE $508,677 – – F72P5 - MEDICAL ASSISTANCE PROGRAM (CLAIMS) $125,756,299 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,980,044 – – F72P7 - CHILDREN'S HEALTH INSURANCE PROGRAM $457,487 – – F72P8 - CHILDREN'S HEALTH INSURANCE PROGRAM $2,536,213 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $2,890,772 $194,804 – F72Q3 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $0 $500,000 $511,555 F72Q2 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $713,059 $2,612,778 $6,622,527 F72Q4 - PAYMENT TO TERRITORIES - ADULTS $987,000 – – F72Q7 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $66,755 – – F72Q9 - HEAD START $1,898,915 $0 $11,792,909 F72R0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $0 $235,905 $244,506 F72Q5 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $20,100 – – F72R5 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $134,732 – $959,602 F72Q8 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $6,062 $6,737 F72R1 - CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM – $4,731 $4,731 F72R2 - CRIME VICTIM COMPENSATION $50,330 – $89,000 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 633 F72R4 - ACL INDEPENDENT LIVING STATE GRANT – – $31,359 V7236 - EMERGENCY RENTAL ASSISTANCE PROGRAM – $285,000 – F72R6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $47,135 $1,875,296 $6,687,910 F72R7 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $5,160,248 $7,145,575 F72R8 - MEDICAL ASSISTANCE PROGRAM - ADMINISTRATION $5,495 $1,337,224 $1,959,637 F72R9 - MEDICAL ASSISTANCE PROGRAM - ELIGIBILITY AND ENROLLMENT $23,436 – $4,171,970 F72S0 - MEDICAL ASSISTANCE PROGRAM - MMIS $23,338 $7,138,684 $14,324,769 F72S2 - AFFORDABLE CARE ACT (ACA)PERSONAL RESPONSIBILITY EDUCATION PROGRAM – $92,813 $261,755 F72S3 - SUMMER ELECTRONIC BENEFIT TRANSFER – $2,655,000 – F72S6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES – $1,418,586 $1,697,166 F72S8 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES – $586,085 $1,939,673 F72S9 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – $25,154 $50,551 F72S4 - MEDICAL ASSISTANCE PROGRAM - CLAIMS – $138,082,776 $138,082,776 F72T0 - SOCIAL SERVICES BLOCK GRANT – $3,379,000 $12,592,710 F72T1 - PAYMENT TO TERRITORIES - ADULTS – $1,032,263 $987,000 F72T2 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND – – $682,756 F72S7 - CHILDREN'S HEALTH INSURANCE PROGRAM – $8,397,647 $8,397,647 F72S5 - MEDICARE PRESCRIPTION DRUG PROGRAM – – $789,444 F72S1 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $177,211 $70,462 F72T7 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – $250,000 – F72T5 - ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES – $14,850 – FEDERAL PROGRAMS TOTAL $188,930,436 $175,824,144 $228,089,528 CDBG F72E7 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $265,340 – – CDBG TOTAL $265,340 – – PROJECTS TOTAL $195,913,875 $176,146,425 $228,089,528 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 634 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT III 1 ADMINISTRATIVE ASSISTANT 7 ADMINISTRATIVE COORDINATOR 4.5 ADMINISTRATIVE OFFICER I 2 ADMINISTRATIVE OFFICER II 3 ADMINISTRATIVE OFFICER III 1 ADMINISTRATOR CHILD & FAMILY SERVICES 1 ADMINISTRATOR CHILDCARE & REGULATORY 1 ADMINISTRATOR OF FAMILY ASSISTANCE 1 ADMINISTRATOR OF RESIDENTIAL SERVICES 1 ADMINISTRATOR PRESCHOOL SERVICE 1 ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT ADMINISTRATOR 1 ASSISTANT ADMINISTRATOR FAMILY ASSISTANCE 1 ASSISTANT ADMINISTRATOR HEAD START 1 ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER STT/STJ 1 ASSISTANT DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANT 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT DIRECTOR HUMAN RESOURCES 1 ASSISTANT DIRECTOR MAINTENANCE 1 ASSISTANT DIRECTOR OF HOMEMAKER SERVICES 1 ASSISTANT DIRECTOR OF OPERATIONS 1 ASSISTANT DIRECTOR SCSEP 1 ASSISTANT PROJECT DIRECTOR 1 BUS DRIVER 5 BUS DRIVER AIDE 5 CASEWORKER 5 CERTIFIED NURSING ASSISTANT 26 CHIEF FINANCIAL OFFICER 1 CHIEF OF QUALITY CONTROL 0.5 CHIEF OF STAFF 1 CHILDCARE SPECIALIST 3 CLAIMS PAYMENT REVIEW OFFICER 1 COMMISSIONER 1 COMMUNITY AFFAIRS COORDINATOR 1 COMMUNITY NUTRITION AIDE I 9 COMMUNITY NUTRITION AIDE II 2 COMMUNITY NUTRITION AIDE III 1 COMMUNITY SERVICE WORKER I/R 2 COMPUTER SUPPORT SPECIALIST 2 CONTRACT ADMINISTRATOR 1 COOK II 4 COORDINATOR HEALTH OUTREACH SERVICES 1 CORRECTION OFFICER 15 CUSTODIAL WORKER II 4 DEPARTMENTAL NUTRITIONIST 1 FY 2026 PROPOSED EXECUTIVE BUDGET 635 Position Name FY2026 DEPUTY COMMISSIONER OF OPERATIONS 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR HEALTH INSURANCE & MEDICAL ASSISTANCE 0.5 DIRECTOR HOMEMAKER SERVICES 1 DIRECTOR JOBS PROGRAM 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF CAPITAL DEVELOPMENT & PLANNING 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF FEDERAL GRANTS 1 DIRECTOR OF LICENSING 1 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF OPERATIONS 2 DIRECTOR OF PROGRAM INTEGRITY 0.75 DIRECTOR OF QUALITY IMPROVEMENT 2 DIRECTOR OF SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM 1 DIRECTOR OF TRANSPORTATION 1 DIRECTOR RESIDENTIAL SERVICES 1 DIRECTOR THERAPY SERVICES 1 DIRECTOR-SENIOR VOLUNTEER PROGRAM 1 DISABILITIES COORDINATOR 1 DISASTER RECOVERY SPECIALIST 1 DISTRICT MANAGER 9 EDUCATION MANAGER 1 EDUCATION SUPERVISOR 4 ELECTRONIC BENEFITS TRANSFER SUPERVISOR 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 3 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 3 ELIGIBILITY INFORMATION CLERK I 9 ELIGIBILITY INFORMATION CLERK I - STT 1 ELIGIBILITY INFORMATION CLERK II 2 ELIGIBILITY SPECIALIST I 24 ELIGIBILITY SPECIALIST II 9 ELIGIBILITY SPECIALIST III 2 ELIGIBILITY SUPERVISOR 4 ELIGIBILTY SPECIALIST I 1 EMPLOYMENT TRAINING OFFICER 4 EMPLOYMENT TRAINING SUPERVISOR 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.5 EXECUTIVE ASSISTANT 6 EXECUTIVE ASSISTANT TO HERBERT GREGG HOME DIRECTOR 1 EXECUTIVE ASSITANT TO COMMISSONER 0.64 EXECUTIVE CHAUFFEUR 4 EXECUTIVE PROJECT MANAGER 1 FACILITIES MAINTENANCE TECHNICIAN 4 FAMILY SERVICES COORDINATOR 1 FAMILY SERVICES SPECIALIST 10 FEDERAL ACCOUNTS PAYABLE SPECIALIST 3 FEDERAL GRANTS FINANCIAL ANALYST 6 FOOD SERVICE WORKER 30 FOOD SERVICE WORKER LARGE CENTER 1 FRAUD INVESTIGATOR 2 FRONT-END INVESTIGATOR I 1 FRONT-END INVESTIGATOR II 2 GENERAL MAINTENANCE WORKER I 1 FY 2026 PROPOSED EXECUTIVE BUDGET 636 Position Name FY2026 HEAD START BUS DRIVER 2 HEAD START DISABILITY COORDINATOR 1 HEAD START EDUCATION MANAGER 1 HEAD START HEALTH MANAGER 2 HEAD START NUTRITION ASSISTANT 1 HEAD START STOCK CLERK 1 HEALTH AIDE 3 HELP DESK SPECIALIST 1 HOMEMAKER AIDE 18 HOSPITALITY PATIENT COORDINATOR 1 HOUSEKEEPER I 1 HUMAN RESOURCES ASSISTANT 1 HUMAN RESOURCES GENERALIST 5 INSTITUTION ATTENDANT 2 INSTITUTIONAL FOOD SERVICE WORKER 2 INTAKE COUNSELOR 4 KITCHEN MANAGER I 2 KITCHEN MANAGER II 1 LABOR RELATIONS MANAGER 2 LAUNDRY WORKER I 5 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 9 MANAGEMENT ANALYST 2 MEDICAID PROGRAM CLAIMS SUPERVISOR 1 NETWORK ANALYST 1 NURSING ASSISTANT I 1 NURSING ASSISTANT II 1 NUTRITION MANAGER 2 NUTRITION SUPERVISOR 2 NUTRITIONAL PROGRAM PROFESSIONAL 1 OCCUPATIONAL HEALTH & SAFETY SPECIALIST 1 OFFICE ASSISTANT 6 OFFICE MANAGER 6 OUTREACH COORDINATOR 1 PARENT INVOLVEMENT AIDE 1 PAYROLL AUDIT CLERK III 2 PERFORMANCE REPORTING DIRECTOR 1 PERSONNEL ADMINISTRATIVE ASSISTANT 1 PRESCHOOL CUSTODIAL WORKER 3 PRESCHOOL TEACHER 36 PRESCHOOL TEACHER ASSISTANT 42.5 PROCESSING COORDINATOR 1 PROGRAM ACTIVITY COORDINATOR 1 PROGRAM ASSISTANT 1 PROGRAM DIRECTOR SOCIO RECREATION 1 PROGRAM MONITOR II 1 PROGRAM SUPERVISOR 2 PROJECT COORDINATOR 1 PROJECT DIRECTOR 1 PROJECT DIRECTOR SOCIO RECREATION 1 PUBLIC INFORMATION OFFICER 1 QUALITY CONTROL DATA ENTRY SPECIALIST 1 QUALITY CONTROL REVIEWER I 4 QUALITY CONTROL REVIEWER II 1.5 FY 2026 PROPOSED EXECUTIVE BUDGET 637 Position Name FY2026 QUALITY CONTROL REVIEWER III 1 QUALITY CONTROL SUPERVISOR 2 QUALITY IMPROVEMENT SPECIALIST 2 RECEPTIONIST 1 REGISTERED NURSE 1 REHABILITATION AIDE 1 RESIDENT RELATIONS COORDINATOR 1 RESIDENTIAL COUNSELOR 2 RESIDENTIAL SENIOR COUNSELOR 1 SENIOR AIDE CHAUFFEUR 20 SENIOR CITIZEN AFFAIRS FIELD AIDE 2 SENIOR CORRECTION OFFICER 1 SENIOR SERVICE ASSISTANT 1 SOCIAL SERVICE AIDE I 14 SOCIAL SERVICE AIDE III 3 SOCIAL SERVICE MANAGER 1 SOCIAL SERVICES MANAGER (DHS-PSP) 1 SOCIAL WORKER 4 SOCIAL WORKER III 9 SPECIAL ASSISTANT 2 SPECIAL PROJECTS & OUTREACH COORDINATOR 1 STOCK CLERK 3 STOREROOM MANAGER 2 SUPERVISOR SOCIAL SERVICES ASSISTANT 1 SUPERVISOR SPECIAL SERVICES 1 SUPPORT SERVICE COORDINATOR 1 SUPPORT SERVICES SUPERVISOR 1 SYSTEM ANALYST II 5.75 SYSTEMS MANAGER 1 TRANSITION PROGRAM ASSISTANT 1 VOCATION REHABILITATION COUNSELOR III 1 VOCATIONAL REHABILITATION COUNSELOR I 2 VOCATIONAL REHABILITATION COUNSELOR II 1 VOCATIONAL REHABILITATION COUNSELOR III 1 VOCATIONAL REHABILITATION TRANSITION COORDINATOR 1 ALLOCATED FTE COUNT 593.14 VACANT AND NEW POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE COORDINATOR 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 2 ADMINISTRATIVE SECRETARY I 1.75 ADMINISTRATIVE SPECIALIST 1 ADMINISTRATOR 0.5 ADMINISTRATOR DISABILITIES & VOCATIONAL REHABILITATION 1 ADMINISTRATOR INTAKE SERVICES 1 ADMINISTRATOR JUVENILE JUSTICE (DIPS) 0.5 ASSISTANT ADMINISTRATOR 1 CASEWORKER 3.5 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 CERTIFIED NURSING ASSISTANT 7.5 FY 2026 PROPOSED EXECUTIVE BUDGET 638 Position Name FY2026 CHIEF PROCUREMENT OFFICER 1 CLAIMS PAYMENT REVIEW OFFICER 0.5 CLAIMS PROVIDER RELATIONS REPRESENTATIVE 3.25 CLAIMS SPECIALIST 1.5 COMMUNITY NUTRITION AIDE 1.5 COMMUNITY NUTRITION AIDE I 3 COMPUTER SUPPORT SPECIALIST 0.5 COOK II 1 CORRECTION OFFICER 1.5 CORRECTION OFFICER SUPERVISOR 1 CUSTODIAL WORKER II 2 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 DEPUTY COMMISSIONER OF OPERATIONS 1 DIRECTOR ASSET MANAGEMENT 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR OF AUDIT 1.5 DIRECTOR OF NON PROFITS 0.5 DIRECTOR OF SUBSIDY 1 DIRECTOR OF SUPPORT SERVICES 1 DIRECTOR TREATMENT 1 DIRECTOR, RESIDENTIAL SERVICES 1 DISTRICT MANAGER 2 EDUCATION COACH 2 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 1 ELIGIBILITY INFORMATION CLERK I 1.751 ELIGIBILITY INFORMATION CLERK I - STX 1 ELIGIBILITY INFORMATION CLERK II 1.5 ELIGIBILITY SPECIALIST I 6.75 ELIGIBILITY SPECIALIST II 10.502 ELIGIBILITY SPECIALIST III 4.5 ELIGIBILITY SUPERVISOR 2.751 EMPLOYMENT TRAINING OFFICER 3 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.75 EXECUTIVE ADMINISTRATOR 0.75 EXECUTIVE ASSISTANT 3.5 EXECUTIVE DIRECTOR 1 EXECUTIVE PROJECT MANAGER 0.75 EXPANSION SERVICES COORDINATOR 0.75 FACILITIES MAINTENANCE TECHNICIAN 3 FAIR HEARINGS AND APPEAL OFFICER 1 FAMILY SERVICES COORDINATOR 1 FAMILY SERVICES SPECIALIST 2 FEDERAL ACCOUNTS PAYABLE SPECIALIST 1 FEDERAL GRANTS FINANCIAL ANALYST 1 FOOD SERVICE WORKER 8 FOOD SERVICES COORDINATOR 1 FRAUD INVESTIGATOR 2.25 FRAUD INVESTIGATOR I 2 FRONT-END INVESTIGATOR I 2 FRONT-END INVESTIGATOR II 1 HEAD START NUTRITION ASSISTANT 1 HELP DESK SPECIALIST 1 HOMEMAKER AIDE 3.5 FY 2026 PROPOSED EXECUTIVE BUDGET 639 Position Name FY2026 HOSPITALITY PATIENT CARE COORDINATOR 0.751 HUMAN RESOURCES ASSISTANT 1 INFANT TODDLER SPECIALIST 1 INSTITUTION ATTENDANT 2 INTAKE COUNSELOR 1 LAUNDRY WORKER I 1 LEGAL ASSISTANT 1 LEGAL COUNSEL 1 LICENSED PRACTICAL NURSE 4 MAINTENANCE WORKER 2 MMIS OPERATIONS MANAGER 0.75 OFFICE ASSISTANT 5.25 OFFICE ASSISTANT -STX 0.5 ORGAN TRANSPLANT COORDINATOR 0.753 PARENT INVOLVEMENT AIDE 2 PARENT INVOLVEMENT COORDINATOR 1 PAYROLL SUPERVISOR 0.5 PBX OPERATOR/ RECEPTIONIST 2 PERFORMANCE REPORTING COORDINATOR 2 PREP COORDINATOR 1 PRESCHOOL TEACHER 7 PRESCHOOL TEACHER ASSISTANT 12 PROCESSING COORDINATOR 1 PROGRAM INTEGRITY ANALYST 1.75 PROJECT FACILITATOR 1 PROJECT FACILITATOR Copy 1 PROVIDER RELATIONS INTAKE CLERK 0.75 PROVIDER RELATIONS REPRESENTATIVE I 1.5 PROVIDER RELATIONS REPRESENTATIVE II 0.75 PROVIDER RELATIONS REPRESENTATIVE III 0.75 PROVIDER RELATIONS SPECIALIST 1.75 QUALITY CONTROL REVIEWER I 5 QUALITY CONTROL REVIEWER I - STX 1 QUALITY CONTROL REVIEWER III 1 QUALITY IMPROVEMENT SPECIALIST 2 REGISTERED NURSE 0.5 REGULATORY SPECIALIST 2 RESIDENTIAL COUNSELOR 4 SENIOR AIDE CHAUFFEUR 3.5 SENIOR CHILDCARE SPECIALIST 1 SENIOR CORRECTION OFFICER 0.5 SENIOR REGULATORY SPECIALIST 1 SENIOR RESIDENTIAL COUNSELOR 2 SOCIAL SERVICE AIDE I 1.5 SOCIAL SERVICE AIDE III 2 SOCIAL WORKER 4 SOCIAL WORKER III 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 1 TRAINING COORDINATOR 2 ALLOCATED FTE COUNT 221.259 FY 2026 PROPOSED EXECUTIVE BUDGET 640 ACTIVITY CENTERS 72000 - MAINTENANCE & TRANSPORTATION 72001 - LEGAL COUNSEL 72010 - EXECUTIVE OFFICE 72011 - NON-OPERATIONAL MISC 72020 - PLANNING & OPERATIONS 72030 - HUMAN RESOURCES & LABOR RELATIONS 72040 - FISCAL & BUDGETARY AFFAIRS 72050 - FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT 72060 - FRAUD ADMINISTRATION & APPEAL 72100 - SENIOR CITIZENS AFFAIRS - ADMINISTRATION 72110 - SENIOR CITIZENS AFFAIRS - HOMES 72120 - SENIOR CITIZENS AFFAIRS - SOCIO RECREATIONAL PROGRAM 72130 - ELDERLY SOCIAL SERVICES 72140 - ELDERLY PROTECTIVE SERVICES 72150 - SENIOR COMMUNITY SERVICE EMPLOYMENT 72160 - LUCINDA MILLIN/WHIM GARDENS 72170 - INDEPENDENT LIVING STATE PROGRAM 72300 - DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION 72303 - DISABILITIES & REHABILITATION SERVICES 72310 - VOCATIONAL REHABILITATION SERVICES 72400 - CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION 72410 - PRESCHOOL SERVICES 72411 - CHILD AND ADULT CARE FOOD PROGRAM 72420 - EVALUATION & DIAGNOSIS 72440 - YOUTH REHABILITATION CENTER 72510 - PUBLIC FINANCIAL ASSISTANCE 72520 - FOOD STAMP 72530 - LOW-INCOME ENERGY ASSISTANCE 72540 - GENERAL SOCIAL SERVICES 72550 - TEMPORARY ASSISTANCE TO NEEDY FAMILITIES (TANF) - EMPLOYMENT & TRAINING 72500 - FAMILY ASSISTANCE PROGRAMS - ADMINISTRATION 72610 - CHILD CARE LICENSE & REGULATORY SERVICES 72620 - CHILD CARE SERVICES 72700 - INTAKE & EMERGENCY SERVICES 72800 - OFFICE OF RESIDENTIAL SERVICES 72901 - MEDICAID & CHILDREN'S HEALTH INSURANCE PROGRAM FY 2026 PROPOSED EXECUTIVE BUDGET 641 ACTIVITY 72000 MAINTENANCE & TRANSPORTATION FUNCTIONAL STATEMENT The Maintenance and Transportation Unit ensures consumer satisfaction by coordinating a comprehensive system for physical plant upkeep and managing a fleet that supports all departmental programs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $937,365 $1,179,489 $1,430,788 FRINGE BENEFITS $579,070 $705,920 $807,702 SUPPLIES $105,059 $140,000 $115,000 OTHER SERVICES $176,717 $200,009 $131,884 0100 - GENERAL FUND TOTAL $1,798,211 $2,225,418 $2,485,374 2098 - INDIRECT COST 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $253,468 $130,603 $282,520 FRINGE BENEFITS $145,140 $94,763 $179,196 SUPPLIES $3,954 $10,000 $11,500 OTHER SERVICES – – $1,500 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $402,561 $235,365 $474,716 2059 - SENIOR CITIZENS CENTER FUND SUPPLIES $126,746 $250,000 – OTHER SERVICES $41,957 $200,000 – CAPITAL PROJECTS – $50,000 – 2059 - SENIOR CITIZENS CENTER FUND TOTAL $168,703 $500,000 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $2,661,306 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $2,661,306 – – 8001 - ASSET RECOVERY FUND CAPITAL PROJECTS $44,665 – – 8001 - ASSET RECOVERY FUND TOTAL $44,665 – – EXPENSES TOTAL $5,075,447 $2,960,784 $2,960,090 DEPARTMENT OF HUMAN SERVICES - MAINTENANCE & TRANSPORTATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 642 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $203,981 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $198,580 $7,536 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $227,830 $474,716 EXPENSES TOTAL $402,561 $235,365 $474,716 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 2 ASSISTANT DIRECTOR MAINTENANCE 1 CERTIFIED LEAD AUTOMOBILE MASTER TECHNICIAN 1 CUSTODIAL WORKER II 4 DEPUTY COMMISSIONER OF OPERATIONS 2 DIRECTOR OF MAINTENANCE 1 DIRECTOR OF TRANSPORTATION 1 EXECUTIVE ASSISTANT 1 EXECUTIVE CHAUFFEUR 1 FACILITIES MAINTENANCE TECHNICIAN 4 GENERAL MAINTENANCE WORKER I 1 OCCUPATIONAL HEALTH & SAFETY SPECIALIST 1 OFFICE ASSISTANT 1 SENIOR AIDE CHAUFFEUR 20.5 ALLOCATED FTE COUNT 41.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 643 ACTIVITY 72001 LEGAL COUNSEL FUNCTIONAL STATEMENT The Office of the Legal Counsel oversees fair hearings for households and individuals aggrieved by any action of the department and administers the Interstate Compact on the Placement of Children which serves as clearing point for all interstate home study requests and requests for interstate placement. The office also administers the Criminal Victims Compensation Program.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $56,319 $226,500 $245,000 FRINGE BENEFITS $31,367 $86,399 $73,743 SUPPLIES $352 – – 0100 - GENERAL FUND TOTAL $88,038 $312,899 $318,743 EXPENSES TOTAL $88,038 $312,899 $318,743 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CONTRACT ADMINISTRATOR 1 LEGAL ASSISTANT 1 LEGAL COUNSEL 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF HUMAN SERVICES - LEGAL COUNSEL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 644 ACTIVITY 72010 EXECUTIVE OFFICE FUNCTIONAL STATEMENT The Executive Office ensures the effective and efficient operation of four divisions, three offices, three 24-hour residential facilities and all administrative service activities.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,049,319 $2,051,871 $1,900,728 FRINGE BENEFITS $816,858 $687,945 $690,246 SUPPLIES $64,762 $100,000 $75,000 OTHER SERVICES $206,848 $172,400 $99,399 0100 - GENERAL FUND TOTAL $3,137,786 $3,012,216 $2,765,373 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES $50,330 – $89,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $50,330 – $89,000 EXPENSES TOTAL $3,188,116 $3,012,216 $2,854,373 GRANTS Expenses F72R2 - CRIME VICTIM COMPENSATION $50,330 – $89,000 EXPENSES TOTAL $50,330 – $89,000 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT COMMISSIONER 1 ASSISTANT COMMISSIONER STT/STJ 1 CHIEF OF STAFF 1 COMMISSIONER 1 COMMUNITY AFFAIRS COORDINATOR 1 DIRECTOR OF CAPITAL DEVELOPMENT & PLANNING 1 DIRECTOR OF COMMUNICATIONS 1 DIRECTOR OF NON PROFITS 0.5 DEPARTMENT OF HUMAN SERVICES - EXECUTIVE OFFICE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 645 Position Name FY2026 DISASTER RECOVERY SPECIALIST 1 EXECUTIVE ASSISTANT 3 EXECUTIVE ASSITANT TO COMMISSONER 0.64 EXECUTIVE CHAUFFEUR 2 EXECUTIVE PROJECT MANAGER 1 INSTITUTIONAL FOOD SERVICE WORKER 1 OFFICE ASSISTANT 3 OFFICE MANAGER 1 PUBLIC INFORMATION OFFICER 1 RECEPTIONIST 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 23.14 FY 2026 PROPOSED EXECUTIVE BUDGET 646 ACTIVITY 72011 NON-OPERATIONAL MISC   FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $536,071 $545,000 $545,000 CAPITAL PROJECTS $29,000 – – 0100 - GENERAL FUND TOTAL $565,071 $545,000 $545,000 0101 - GENERAL FUND NON-LAPSING SUPPLIES $30,828 – – OTHER SERVICES $39,825 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $70,653 – – EXPENSES TOTAL $635,724 $545,000 $545,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT Projects M2021 - MISSION OUTREACH $29,250 – – M2029 - DHS - CENTENNIAL LIVING TREASURES A OTHER SERVICES $49,000 $45,000 $45,000 M2029 - DHS - CENTENNIAL LIVING TREASURES A TOTAL $49,000 $45,000 $45,000 M7027 - ENERGY CRISIS ELDER/OTHER OTHER SERVICES $502,901 $500,000 $500,000 M7027 - ENERGY CRISIS ELDER/OTHER TOTAL $502,901 $500,000 $500,000 MM002 - HOMEMAKER'S PROGRAM OTHER SERVICES $4,750 – – MM002 - HOMEMAKER'S PROGRAM TOTAL $4,750 – – M2310 - CRIME VICTIM COMPENSATION PROGRAM OTHER SERVICES -$49,830 – – M2310 - CRIME VICTIM COMPENSATION PROGRAM TOTAL -$49,830 – – M2435 - GENERATOR FOR HERBERT GRIGG HOME CAPITAL PROJECTS $29,000 – – M2435 - GENERATOR FOR HERBERT GRIGG HOME TOTAL $29,000 – – PROJECTS TOTAL $565,071 $545,000 $545,000 DEPARTMENT OF HUMAN SERVICES - NON- OPERATIONAL MISC FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 647 ACTIVITY 72020 PLANNING & OPERATIONS FUNCTIONAL STATEMENT The Planning and Operations Unit provides technical support to the Division of Family Assistance programs – Supplemental Nutritional Assistance Program and the Temporary Assistance for Needy Families program, to ensure federal compliance with governing regulations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $295,564 $389,450 $422,794 FRINGE BENEFITS $149,300 $236,753 $179,687 SUPPLIES $18,261 $47,000 $13,100 OTHER SERVICES $10,658 $55,000 $24,261 0100 - GENERAL FUND TOTAL $473,783 $728,203 $639,842 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $273,760 – $37,015 FRINGE BENEFITS $142,507 – $11,294 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $416,267 – $48,309 EXPENSES TOTAL $890,049 $728,203 $688,151 GRANTS Expenses F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $126,357 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $282,814 – – F72R6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $7,095 – $48,309 EXPENSES TOTAL $416,267 – $48,309 DEPARTMENT OF HUMAN SERVICES - PLANNING & OPERATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 648 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   COMPUTER SUPPORT SPECIALIST 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 1 HELP DESK SPECIALIST 2 NETWORK ANALYST 1 SYSTEM ANALYST II 2 SYSTEMS MANAGER 1 ALLOCATED FTE COUNT 8 FY 2026 PROPOSED EXECUTIVE BUDGET 649 ACTIVITY 72030 HUMAN RESOURCES & LABOR RELATIONS FUNCTIONAL STATEMENT The Human Resources and Labor Relations Office oversees personnel administration, staffing, performance management, compliance with collective bargaining agreements, dispute resolution, training, and payroll operations within the agency.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $698,866 $661,083 $723,015 FRINGE BENEFITS $336,583 $309,090 $316,921 SUPPLIES $7,362 $21,000 $18,200 OTHER SERVICES $25,043 $37,482 $47,692 0100 - GENERAL FUND TOTAL $1,067,853 $1,028,655 $1,105,828 EXPENSES TOTAL $1,067,853 $1,028,655 $1,105,828 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR HUMAN RESOURCES 1 DEPUTY COMMISSIONER HUMAN RESOURCES & LABOR RELATIONS 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES ASSISTANT 2 HUMAN RESOURCES GENERALIST 3 LABOR RELATIONS MANAGER 2 PERSONNEL ADMINISTRATIVE ASSISTANT 1 SPECIAL PROJECTS & OUTREACH COORDINATOR 1 ALLOCATED FTE COUNT 12 DEPARTMENT OF HUMAN SERVICES - HUMAN RESOURCES & LABOR RELATIONS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 650 ACTIVITY 72040 FISCAL & BUDGETARY AFFAIRS FUNCTIONAL STATEMENT The Office of Fiscal and Budgetary Affairs oversees account and budget controls for all activities. It submits all financial reports, draws federal funds and audits records.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $686,144 $1,018,616 $1,133,431 FRINGE BENEFITS $340,259 $501,326 $423,412 SUPPLIES $134,097 $55,250 $40,000 OTHER SERVICES $2,534,494 $2,327,892 $1,725,173 UTILITY SERVICES – $0 $2,625,000 CAPITAL PROJECTS $97,446 $199,000 $55,000 0100 - GENERAL FUND TOTAL $3,792,441 $4,102,084 $6,002,016 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $94,445 $40,000 $183,500 FRINGE BENEFITS $41,001 $19,237 $84,789 SUPPLIES $1,290 -$4,000 – OTHER SERVICES $3,713 -$11,000 $2,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $140,448 $44,237 $270,289 EXPENSES TOTAL $3,932,889 $4,146,321 $6,272,305 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $58,161 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $82,287 -$29,706 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $73,943 $270,289 EXPENSES TOTAL $140,448 $44,237 $270,289 DEPARTMENT OF HUMAN SERVICE - FISCAL & BUDGETARY AFFAIRS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 651 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ACCOUNTANT III 1 ADMINISTRATIVE COORDINATOR 1 CHIEF FINANCIAL OFFICER 1 CHIEF PROCUREMENT OFFICER 1 DIRECTOR ASSET MANAGEMENT 1 DIRECTOR FEDERAL GRANTS 1 DIRECTOR FINANCIAL SERVICES 1 DIRECTOR OF ASSET MANAGEMENT 1 DIRECTOR OF AUDIT 1.5 DIRECTOR OF FEDERAL GRANTS 1 EXECUTIVE CHAUFFEUR 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 2 FEDERAL GRANTS FINANCIAL ANALYST 1 OFFICE ASSISTANT 3 PAYROLL AUDIT CLERK III 2 PAYROLL SUPERVISOR 0.5 ALLOCATED FTE COUNT 20 FY 2026 PROPOSED EXECUTIVE BUDGET 652 ACTIVITY 72050 FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $36,281 $224,289 – FRINGE BENEFITS $15,978 $109,164 – 0100 - GENERAL FUND TOTAL $52,259 $333,453 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,441,962 $779,516 $4,157,722 FRINGE BENEFITS $1,266,052 $460,733 $2,269,548 SUPPLIES $203,478 $85,296 $95,500 OTHER SERVICES $508,053 $564,906 $167,382 CAPITAL PROJECTS $10,775 $10,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $4,430,321 $1,900,450 $6,690,152 EXPENSES TOTAL $4,482,580 $2,233,903 $6,690,152 GRANTS Expenses F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $697,256 – – V7232 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $13,700 – – FV609 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM -$4,536 – – F72N0 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $9,055 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $3,608,052 – – F72Q7 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $66,755 – – F72R6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $40,039 $1,875,296 $6,639,601 F72S9 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM – $25,154 $50,551 EXPENSES TOTAL $4,430,321 $1,900,450 $6,690,152 DEPARTMENT OF HUMAN SERVICES - FAMILY ASSISTANCE PROGRAMS PERFORMANCE REPORTING & SUPPORT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 653 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 ADMINISTRATIVE SECRETARY I 1.5 ASSISTANT DIRECTOR OF OPERATIONS 0.5 CHIEF OF QUALITY CONTROL 0.5 CLAIMS PAYMENT REVIEW OFFICER 1.5 COMPUTER SUPPORT SPECIALIST 0.5 CUSTODIAL WORKER II 1 DIRECTOR JOBS PROGRAM 0.3 DIRECTOR OF SUPPORT SERVICES 1 ELECTRONIC BENEFITS TRANSFER SUPERVISOR 1 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 2.5 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 3.75 ELIGIBILITY INFORMATION CLERK I 5 ELIGIBILITY INFORMATION CLERK II 3 ELIGIBILITY SPECIALIST I 12.5 ELIGIBILITY SPECIALIST II 7.5 ELIGIBILITY SPECIALIST III 4.5 ELIGIBILITY SUPERVISOR 3 ELIGIBILTY SPECIALIST I 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.5 EXECUTIVE ASSISTANT 1 FAIR HEARINGS AND APPEAL OFFICER 1 FEDERAL GRANTS FINANCIAL ANALYST 1 FRAUD INVESTIGATOR 4 FRONT-END INVESTIGATOR I 3 FRONT-END INVESTIGATOR II 2.5 INTAKE COUNSELOR 1 MANAGEMENT ANALYST 2 PBX OPERATOR/ RECEPTIONIST 2 PERFORMANCE REPORTING COORDINATOR 2 PERFORMANCE REPORTING DIRECTOR 1 QUALITY CONTROL REVIEWER I 8 QUALITY CONTROL REVIEWER II 1.5 QUALITY CONTROL REVIEWER III 2 QUALITY CONTROL SUPERVISOR 2 SYSTEM ANALYST II 0.5 TRAINING COORDINATOR 2 ALLOCATED FTE COUNT 88.55 FY 2026 PROPOSED EXECUTIVE BUDGET 654 ACTIVITY 72060 FRAUD ADMINISTRATION & APPEAL The Office of the Legal Counsel is responsible for conducting fair hearings, administering the Interstate Compact on the Placement of Children for home study and placement requests, and managing the Criminal Victims Compensation Program within the department.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $65,893 – – FRINGE BENEFITS $31,826 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $97,720 – – EXPENSES TOTAL $97,720 – – GRANTS Expenses F72M6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $8,542 – – F72P6 - STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $89,178 – – EXPENSES TOTAL $97,720 – – DEPARTMENT OF HUMAN SERVICES - FRAUD ADMINISTRATION & APPEAL FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 655 ACTIVITY 72100 SENIOR CITIZENS AFFAIRS - ADMINISTRATION FUNCTIONAL STATEMENT The Senior Citizens' Affairs Administration Unit coordinates various programs for disabled adults and the elderly, including protective services, nutrition, in-home care, employment assistance, recreational activities, and volunteer programs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $286,187 $304,800 $361,800 FRINGE BENEFITS $127,897 $146,932 $179,474 SUPPLIES $3,676 $8,700 $5,000 OTHER SERVICES $17,791 $32,320 $20,896 0100 - GENERAL FUND TOTAL $435,551 $492,752 $567,170 2146 - PHARMACY ASSIST TO AGED SUPPLIES $70,278 $150,000 – OTHER SERVICES $961,348 $2,685,479 – CAPITAL PROJECTS – $331,845 – 2146 - PHARMACY ASSIST TO AGED TOTAL $1,031,626 $3,167,324 – EXPENSES TOTAL $1,467,177 $3,660,076 $567,170 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 2 ADMINISTRATOR SENIOR CITIZEN 1 ASSISTANT ADMINISTRATOR 1 DEPARTMENTAL NUTRITIONIST 1 SENIOR SERVICE ASSISTANT 1 ALLOCATED FTE COUNT 6 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 656 ACTIVITY 72110 SENIOR CITIZENS AFFAIRS HOMES FUNCTIONAL STATEMENT The Homes of the Aged Unit provides round-the-clock residential care and nursing services for frail elderly individuals, while the Nutrition Unit offers year-round meals for homebound individuals through the Nutrition Program for the Elderly.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $3,597,130 $3,016,249 $3,161,581 FRINGE BENEFITS $1,580,282 $1,692,701 $1,785,798 SUPPLIES $299,339 $387,500 $369,999 OTHER SERVICES $274,501 $189,840 $237,156 0100 - GENERAL FUND TOTAL $5,751,252 $5,286,290 $5,554,534 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $624,473 $298,435 $790,685 FRINGE BENEFITS $282,367 $166,452 $464,323 SUPPLIES $13,642 $8,000 $9,000 OTHER SERVICES $2,438,958 $985,959 $4,280,245 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $3,359,439 $1,458,846 $5,544,253 6064 - HOME/AGED REVOLVING SUPPLIES $89,695 $150,000 – OTHER SERVICES $320 $50,000 – 6064 - HOME/AGED REVOLVING TOTAL $90,015 $200,000 – EXPENSES TOTAL $9,200,707 $6,945,137 $11,098,787 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $1,999,850 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $15,133 – – V7219 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $184,557 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $1,159,900 $313,088 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $1,145,758 $5,544,253 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS HOMES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 657 EXPENSES TOTAL $3,359,439 $1,458,846 $5,544,253 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CERTIFIED NURSING ASSISTANT 30.5 COMMUNITY NUTRITION AIDE 1 COMMUNITY NUTRITION AIDE I 12 COMMUNITY NUTRITION AIDE II 2 COMMUNITY NUTRITION AIDE III 1 COOK II 2 CUSTODIAL WORKER II 1 DIRECTOR RESIDENTIAL SERVICES 1 DIRECTOR, RESIDENTIAL SERVICES 1 EXECUTIVE ASSISTANT TO HERBERT GREGG HOME DIRECTOR 1 FOOD SERVICE WORKER 5 FOOD SERVICES COORDINATOR 1 INSTITUTION ATTENDANT 4 INSTITUTIONAL FOOD SERVICE WORKER 1 KITCHEN MANAGER I 2 KITCHEN MANAGER II 1 LAUNDRY WORKER I 6 LICENSED PRACTICAL NURSE 13 NURSING ASSISTANT I 1 NURSING ASSISTANT II 1 OFFICE MANAGER 2 PROGRAM SUPERVISOR 2 REGISTERED NURSE 1.5 SENIOR AIDE CHAUFFEUR 3 SUPPORT SERVICES SUPERVISOR 1 ALLOCATED FTE COUNT 97 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 658 ACTIVITY 72120 SENIOR CITIZENS AFFAIRS SOCIO RECREATIONAL PROGRAM FUNCTIONAL STATEMENT The Socio-Recreation Unit operates Senior Citizens Centers, providing individuals over sixty (60) years old with daily recreational, health, supportive, social, spiritual, and educational activities, thereby preventing social isolation and enhancing the well-being of the elderly.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $278,824 $253,363 $236,220 FRINGE BENEFITS $172,824 $150,429 $146,781 0100 - GENERAL FUND TOTAL $451,648 $403,792 $383,001 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $151,866 $67,357 $283,744 FRINGE BENEFITS $88,836 $38,940 $177,462 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $240,702 $106,296 $461,206 EXPENSES TOTAL $692,351 $510,088 $844,207 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $118,761 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $121,941 -$8,270 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $114,567 $461,206 EXPENSES TOTAL $240,702 $106,296 $461,206 DEPARTMENT OF HUMAN SERVICES - SENIOR CITIZENS AFFAIRS SOCIO RECREATIONAL PROGRAM FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 659 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   CERTIFIED NURSING ASSISTANT 3 COMMUNITY NUTRITION AIDE 0.5 DIRECTOR THERAPY SERVICES 1 HOUSEKEEPER I 1 PROGRAM DIRECTOR SOCIO RECREATION 1 PROJECT COORDINATOR 1 PROJECT DIRECTOR SOCIO RECREATION 1 SOCIAL SERVICE AIDE I 1.5 SOCIAL SERVICE AIDE III 3 ALLOCATED FTE COUNT 13 FY 2026 PROPOSED EXECUTIVE BUDGET 660 ACTIVITY 72130 ELDERLY SOCIAL SERVICES FUNCTIONAL STATEMENT The Elderly Social Services Unit offers various programs for seniors, including homemaker services, information and referral services, and prescription assistance. Additionally, it oversees federally funded programs like Foster Grandparent volunteers and the Retired and Senior Volunteer Program (RSVP). FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $351,356 $435,411 $479,281 FRINGE BENEFITS $192,756 $263,889 $270,325 SUPPLIES – $5,000 $4,000 OTHER SERVICES $3,009 $356,000 $303,353 0100 - GENERAL FUND TOTAL $547,121 $1,060,300 $1,056,959 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $451,670 $344,324 $750,338 FRINGE BENEFITS $246,347 $216,621 $471,216 SUPPLIES $19,379 -$2,500 $14,500 OTHER SERVICES $56,273 -$2,000 $1,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $773,668 $556,445 $1,237,054 EXPENSES TOTAL $1,320,789 $1,616,745 $2,294,013 GRANTS Expenses F72L4 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $32,003 – – F72M8 - SOCIAL SERVICES BLOCK GRANT $327,743 – – F72G7 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $2,304 – – F72O6 - AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM $1,761 – – F72O5 - AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) $87,181 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $322,676 $84,100 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $472,345 $1,237,054 DEPARTMENT OF HUMAN SERVICES - ELDERLY SOCIAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 661 EXPENSES TOTAL $773,668 $556,445 $1,237,054 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT DIRECTOR HOMEMAKER SERVICES 1 ASSISTANT DIRECTOR OF HOMEMAKER SERVICES 1 COMMUNITY SERVICE WORKER I/R 2 DIRECTOR HOMEMAKER SERVICES 1 DIRECTOR-SENIOR VOLUNTEER PROGRAM 1 HOMEMAKER AIDE 21.5 OFFICE ASSISTANT 1 SENIOR CITIZEN AFFAIRS FIELD AIDE 2 SUPERVISOR SOCIAL SERVICES ASSISTANT 1 SUPERVISORY SOCIAL SERVICES ASSISTANT 1 ALLOCATED FTE COUNT 34.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 662 ACTIVITY 72140 ELDERLY PROTECTIVE SERVICES FUNCTIONAL STATEMENT The Adult Protective Services Unit offers case management and protective services to disabled adults and the elderly, handling all suspected cases of abuse, exploitation, or neglect and processing applications for the Homes for the Aged.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $350,272 $392,140 $362,910 FRINGE BENEFITS $159,073 $201,095 $199,149 SUPPLIES $572 $18,600 $9,900 OTHER SERVICES $440,228 $837,330 $428,930 0100 - GENERAL FUND TOTAL $950,145 $1,449,165 $1,000,889 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $255,579 $79,366 $281,162 FRINGE BENEFITS $117,366 $46,402 $150,049 SUPPLIES $19,436 $87,211 $6,500 OTHER SERVICES $459,800 $415,827 $8,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $852,181 $628,805 $445,711 EXPENSES TOTAL $1,802,326 $2,077,970 $1,446,600 DEPARTMENT OF HUMAN SERVICES - ELDERLY PROTECTIVE SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 663 GRANTS Expenses V7215 - ELDER ABUSE PREVENTION INTERVENTION $18,880 $167,161 – F72M8 - SOCIAL SERVICES BLOCK GRANT $189,827 – – V7216 - SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $525,389 – – V7218 - NATIONAL FAMILY CAREGIVERS SUPPORT – $362,026 – F72Q0 - SOCIAL SERVICES BLOCK GRANT $118,084 -$73,827 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $158,595 $445,711 F72T5 - ELDER JUSTICE ACT – ADULT PROTECTIVE SERVICES – $14,850 – EXPENSES TOTAL $852,181 $628,805 $445,711 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATIVE OFFICER II 1 ASSISTANT PROJECT DIRECTOR 1 CASEWORKER 1 DISTRICT MANAGER 1 EXECUTIVE ADMINISTRATIVE ASSISTANT 0.25 FAMILY SERVICES SPECIALIST 1 PROJECT DIRECTOR 1 RESIDENT RELATIONS COORDINATOR 1 SOCIAL SERVICE AIDE III 2 SOCIAL WORKER 1 SOCIAL WORKER III 1 ALLOCATED FTE COUNT 13.25 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 664 ACTIVITY 72150 SENIOR COMMUNITY SERVICE EMPLOYMENT FUNCTIONAL STATEMENT The Senior Community Service Employment Program (SCSEP) provides part-time employment opportunities to unemployed, low-income adults aged fifty-five and older, helping them gain valuable skills and self-confidence while addressing barriers to employment, as authorized by the Older Americans Act.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $58,429 $58,109 $58,109 FRINGE BENEFITS $25,480 $18,276 $18,265 OTHER SERVICES $821 $25,000 $12,725 0100 - GENERAL FUND TOTAL $84,730 $101,385 $89,099 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $726,607 – $792,946 FRINGE BENEFITS $91,937 – $127,677 SUPPLIES $2,478 – $8,650 OTHER SERVICES $15,295 – $30,329 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $836,316 – $959,602 EXPENSES TOTAL $921,046 $101,385 $1,048,701 GRANTS Expenses F72K9 - SENIOR COMMUNITY SERVICES EMPLOYMENT PROGRAM -$360 – – F72O4 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $701,944 – – F72R5 - SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM $134,732 – $959,602 EXPENSES TOTAL $836,316 – $959,602 DEPARTMENT OF HUMAN SERVICES - SENIOR COMMUNITY SERVICE EMPLOYMENT FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 665 SENIOR COMM SERV EMPLOYMENT Position Name FY2026 Allocated FTE Count   ASSISTANT DIRECTOR SCSEP 1 DIRECTOR OF SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM 1 EMPLOYMENT TRAINING OFFICER 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 4 FY 2026 PROPOSED EXECUTIVE BUDGET 666 ACTIVITY 72160 LUCINDA MILLIN/WHIM GARDENS FUNCTIONAL STATEMENT The Lucinda Millin and Whim Gardens provides supportive nursing care and assisted living for elderly individuals who are semi-independent or need total care.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $283,422 $197,239 – FRINGE BENEFITS $113,399 $99,906 – 0100 - GENERAL FUND TOTAL $396,820 $297,145 – EXPENSES TOTAL $396,820 $297,145 – DEPARTMENT OF HUMAN SERVICES - LUCINDA MILLIN/WHIM GARDENS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 667 ACTIVITY 72170 INDEPENDENT LIVING STATE PROGRAM FUNCTIONAL STATEMENT needs update   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES – – $31,359 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – – $31,359 EXPENSES TOTAL – – $31,359 GRANTS INDEPENDENT LIVING STATE PROGR Expenses F72R4 - ACL INDEPENDENT LIVING STATE GRANT – – $31,359 EXPENSES TOTAL – – $31,359 DEPARTMENT OF HUMAN SERVICES - INDEPENDENT LIVING STATE PROGRAM FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 668 ACTIVITY 72300 DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION FUNCTIONAL STATEMENT The Disabilities and Rehabilitation Services Unit provides territorial administrative oversight of the Vocational Rehabilitation, Independent Living and Supported Employment programs.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $71,178 $71,050 $72,100 FRINGE BENEFITS $32,786 $32,812 $30,391 SUPPLIES $15,929 – – 0100 - GENERAL FUND TOTAL $119,893 $103,862 $102,491 EXPENSES TOTAL $119,893 $103,862 $102,491 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATOR DISABILITIES & VOCATIONAL REHABILITATION 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - DISABILITIES & REHABILITATION SERVICES - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 669 ACTIVITY 72303 DISABILITIES & REHABILITATION SERVICES   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – – $67,800 FRINGE BENEFITS – – $37,261 OTHER SERVICES – -$2,335 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL – -$2,335 $105,061 EXPENSES TOTAL – -$2,335 $105,061 GRANTS Expenses F72Q0 - SOCIAL SERVICES BLOCK GRANT – -$2,335 – F72T0 - SOCIAL SERVICES BLOCK GRANT – – $105,061 EXPENSES TOTAL – -$2,335 $105,061 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   EXECUTIVE DIRECTOR 1 ALLOCATED FTE COUNT 1 DEPARTMENT OF HUMAN SERVICES - DISABILITIES & REHABILITATION SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 670 ACTIVITY 72310 VOCATIONAL REHABILITATION SERVICES FUNCTIONAL STATEMENT The Vocational Rehabilitation Services Unit offers matching funds to the Federal Vocational Rehabilitation Program, aiding individuals with disabilities to prepare for and secure employment through assessments, transitional services, and vocational rehabilitation offerings.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $38,060 $70,352 $152,344 FRINGE BENEFITS $27,221 $41,756 $85,459 SUPPLIES – $3,000 $13,000 OTHER SERVICES $105,260 $143,168 $112,756 0100 - GENERAL FUND TOTAL $170,542 $258,276 $363,559 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $725,010 $386,637 $731,277 FRINGE BENEFITS $365,801 $199,448 $395,163 SUPPLIES – – $75,000 OTHER SERVICES – – $738,233 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,090,811 $586,085 $1,939,673 EXPENSES TOTAL $1,261,353 $844,361 $2,303,232 GRANTS Expenses F72M9 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $20,604 – – F72P0 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $1,070,207 – – F72S8 - REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES – $586,085 $1,939,673 EXPENSES TOTAL $1,090,811 $586,085 $1,939,673 DEPARTMENT OF HUMAN SERVICES - VOCATIONAL REHABILITATION SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 671 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE OFFICER II 1 COMPUTER SUPPORT SPECIALIST 1 DISTRICT MANAGER 2 EXECUTIVE ASSISTANT 1 FEDERAL GRANTS FINANCIAL ANALYST 1 REHABILITATION AIDE 1 RESIDENTIAL COUNSELOR 1 TRANSITION PROGRAM ASSISTANT 1 VOCATION REHABILITATION COUNSELOR III 1 VOCATIONAL REHABILITATION COUNSELOR I 2 VOCATIONAL REHABILITATION COUNSELOR II 1 VOCATIONAL REHABILITATION COUNSELOR III 1 VOCATIONAL REHABILITATION TRANSITION COORDINATOR 1 ALLOCATED FTE COUNT 15 FY 2026 PROPOSED EXECUTIVE BUDGET 672 ACTIVITY 72400 CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION FUNCTIONAL STATEMENT Provides case management services to minors and their families in the Territory in accordance with appropriate federal and local statues specific to juvenile justice, Persons in Need of Supervision (PINS), pre-delinquents, detention and pre-trial and post-trial services for juvenile offenders.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,074,222 $478,697 $664,479 FRINGE BENEFITS $331,383 $203,245 $246,120 SUPPLIES $37,464 $30,000 $21,500 OTHER SERVICES $26,273 $67,500 $41,168 0100 - GENERAL FUND TOTAL $1,469,342 $779,442 $973,267 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $206,039 $143,651 $283,917 FRINGE BENEFITS $93,820 $68,152 $131,238 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $299,859 $211,803 $415,155 EXPENSES TOTAL $1,769,201 $991,245 $1,388,422 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $171,314 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $128,545 -$471 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $212,273 $415,155 EXPENSES TOTAL $299,859 $211,803 $415,155 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DEPARTMENT OF HUMAN SERVICES - CHILDREN, YOUTH, & FAMILIES - ADMINISTRATION FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 673 Position Name FY2026 DISTRICT MANAGER 2 ELIGIBILITY SPECIALIST I 0.25 FAMILY SERVICES SPECIALIST 2 RESIDENTIAL COUNSELOR 5 SENIOR RESIDENTIAL COUNSELOR 2 SOCIAL WORKER 1 SOCIAL WORKER III 3 ALLOCATED FTE COUNT 15.25 FY 2026 PROPOSED EXECUTIVE BUDGET 674 ACTIVITY 72410 PRESCHOOL SERVICES FUNCTIONAL STATEMENT The Preschool Services Unit oversees the Head Start Program, offering a comprehensive Early Childhood Program for qualifying low-income families and utilizing the Childhood Observation Record (COR) assessment to measure children's progress across various developmental areas.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,865,703 $3,037,606 $3,156,523 FRINGE BENEFITS $1,546,644 $1,598,154 $1,768,633 OTHER SERVICES -$2,646 – – 0100 - GENERAL FUND TOTAL $4,409,700 $4,635,760 $4,925,156 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $4,710,603 -$408,683 $6,279,887 FRINGE BENEFITS $2,642,156 -$192,331 $3,621,942 SUPPLIES $498,400 -$98,500 $655,000 OTHER SERVICES $854,955 $1,039,416 $2,310,080 UTILITY SERVICES -$6 $100,000 $150,000 CAPITAL PROJECTS $12,444,871 -$439,901 $140,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $21,150,979 $0 $13,156,909 EXPENSES TOTAL $25,560,680 $4,635,760 $18,082,065 GRANTS Expenses F72D9 - HEAD START DISASTER RECOVERY $108,047 $0 – FT162 - HEAD START -$6 – – F72G9 - HEAD START DISASTER RECOVERY $583,954 – – F72H3 - HEAD START DISASTER RECOVERY $2,557,211 – $1,364,000 F72H1 - HEAD START DISASTER RECOVERY $3,591,953 – – F72H2 - HEAD START DISASTER RECOVERY $2,835,360 – – F72H0 - HEAD START DISASTER RECOVERY $1,553,081 – – F72H7 - HEAD START DISASTER ASSISTANCE $471,892 – – V7213 - HEAD START AMERICAN RESCUE PLAN (ARPA) $149,790 – – DEPARTMENT OF HUMAN SERVICES - PRESCHOOL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 675 F72J4 - HEAD START DISASTER ASSISTANCE $851,419 – – F72O3 - HEAD START $6,549,362 – – F72Q9 - HEAD START $1,898,915 $0 $11,792,909 EXPENSES TOTAL $21,150,979 $0 $13,156,909 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE OFFICER I 1 ADMINISTRATOR PRESCHOOL SERVICE 1 ASSISTANT ADMINISTRATOR HEAD START 1 BUS DRIVER 5 BUS DRIVER AIDE 5 DISABILITIES COORDINATOR 1 EDUCATION COACH 2 EDUCATION MANAGER 1 EDUCATION SUPERVISOR 4 EXECUTIVE ASSISTANT 1 FACILITIES MAINTENANCE TECHNICIAN 3 FAMILY SERVICES COORDINATOR 2 FEDERAL ACCOUNTS PAYABLE SPECIALIST 0.5 FEDERAL GRANTS FINANCIAL ANALYST 1 FOOD SERVICE WORKER 32 FOOD SERVICE WORKER LARGE CENTER 1 HEAD START BUS DRIVER 2 HEAD START DISABILITY COORDINATOR 1 HEAD START EDUCATION MANAGER 1 HEAD START HEALTH MANAGER 2 HEAD START NUTRITION ASSISTANT 2 HEAD START STOCK CLERK 1 HEALTH AIDE 3 HUMAN RESOURCES GENERALIST 1 MAINTENANCE WORKER 2 NUTRITION MANAGER 2 NUTRITION SUPERVISOR 2 PARENT INVOLVEMENT AIDE 3 PARENT INVOLVEMENT COORDINATOR 1 PRESCHOOL CUSTODIAL WORKER 3 PRESCHOOL TEACHER 43 PRESCHOOL TEACHER ASSISTANT 54.5 QUALITY CONTROL DATA ENTRY SPECIALIST 1 SOCIAL SERVICE AIDE I 14 SOCIAL SERVICE MANAGER 1 SOCIAL SERVICES MANAGER (DHS-PSP) 1 STOCK CLERK 3 STOREROOM MANAGER 2 ALLOCATED FTE COUNT 208 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 676 ACTIVITY 72411 CHILD AND CARE FOOD PROGRAM   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE SUPPLIES -$1,256 – – OTHER SERVICES – $2,655,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL -$1,256 $2,655,000 – EXPENSES TOTAL -$1,256 $2,655,000 – GRANTS Expenses FU162 - HEAD START -$1,256 – – F72S3 - SUMMER ELECTRONIC BENEFIT TRANSFER – $2,655,000 – EXPENSES TOTAL -$1,256 $2,655,000 – DEPARTMENT OF HUMAN SERVICES - CHILD AND ADULT CARE FOOD PROGRAM FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 677 ACTIVITY 72420 EVALUATION & DIAGNOSIS FUNCTIONAL STATEMENT The Evaluation and Diagnosis Unit interviews and observes children of the Children and Family Services activity. This ensures that diagnosis of psychiatric conditions and comprehensive treatment planning is complete and accurate.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $573,869 $831,222 $682,416 FRINGE BENEFITS $252,063 $371,696 $304,256 SUPPLIES $1,909 $17,000 $5,000 OTHER SERVICES $844,739 $807,155 $305,616 0100 - GENERAL FUND TOTAL $1,672,580 $2,027,073 $1,297,288 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $244,178 $436,278 $675,002 FRINGE BENEFITS $122,142 $193,435 $334,973 SUPPLIES $64,808 $130,500 $67,675 OTHER SERVICES $220,691 $866,107 $544,399 CAPITAL PROJECTS $10,400 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $662,220 $1,626,319 $1,622,049 2117 - CRISIS INTERVENTION FUND EXPENSES TOTAL $2,334,800 $3,653,392 $2,919,337 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $221,250 – – F72T3 - STEPHANIE TUBBS JONES CHILD WELFARE – $155,120 – F72L0 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $10,754 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $3,097 – – F72O0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,284 – – F72N1 - FAMILY VIOLENCE PREVENTION & SERVICE $151,413 – – V7234 - COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $57,320 – – DEPARTMENT OF HUMAN SERVICES - EVALUATION & DIAGNOSIS FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 678 F72N3 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $28,862 – – F72N8 - STEPHANIE JONES CHILD WELFARE SERVICES PROGRAM $24,918 – – F72N2 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $1,091 – – F72N4 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $5,256 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $141,974 -$27,149 – F72Q3 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $0 $500,000 $511,555 F72R0 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $0 $235,905 $244,506 F72Q8 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $6,062 $6,737 F72R1 - CHAFEE EDUCATION AND TRAINING VOUCHERS PROGRAM – $4,731 $4,731 F72T0 - SOCIAL SERVICES BLOCK GRANT – $324,439 $784,058 F72S1 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM – $177,211 $70,462 F72T7 - JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD – $250,000 – EXPENSES TOTAL $662,220 $1,626,319 $1,622,049 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 2 ADMINISTRATOR CHILD & FAMILY SERVICES 1 CASEWORKER 4 DISTRICT MANAGER 3 FAMILY SERVICES SPECIALIST 7 LEGAL COUNSEL 1 OFFICE MANAGER 1 OUTREACH COORDINATOR 1 RESIDENTIAL SENIOR COUNSELOR 1 SOCIAL WORKER III 1 ALLOCATED FTE COUNT 22 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 679 ACTIVITY 72440 YOUTH REHABILITATION CENTER FUNCTIONAL STATEMENT The Youth Rehabilitation Center provides a twenty-four (24) hour safe, secure detention facility for pre-trial male and female adjudicated youth, and youth transferred as adults for committing serious felonies.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,355,303 $2,167,787 $1,981,151 FRINGE BENEFITS $871,667 $937,306 $912,558 SUPPLIES $118,587 $93,000 $80,000 OTHER SERVICES $90,111 $70,060 $67,000 0100 - GENERAL FUND TOTAL $3,435,667 $3,268,153 $3,040,709 EXPENSES TOTAL $3,435,667 $3,268,153 $3,040,709 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATOR JUVENILE JUSTICE (DIPS) 0.5 COOK II 3 COORDINATOR HEALTH OUTREACH SERVICES 1 CORRECTION OFFICER 16.5 CORRECTION OFFICER SUPERVISOR 1 DIRECTOR TREATMENT 1 FOOD SERVICE WORKER 1 NUTRITIONAL PROGRAM PROFESSIONAL 1 PROGRAM ACTIVITY COORDINATOR 1 PROGRAM MONITOR II 1 SENIOR CORRECTION OFFICER 1.5 ALLOCATED FTE COUNT 28.5 DEPARTMENT OF HUMAN SERVICES - YOUTH REHABILITATION CENTER FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 680 ACTIVITY 72500 FAMILY ASSISTANCE PROGRAMS - ADMINISTRATION FUNCTIONAL STATEMENT The Division of Family Assistance Administration implements federally and locally funded assistance programs in accordance with program regulations to meet established goals and objectives and provide assistance to the maximum number of citizens who meet the eligibility criteria.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $81,179 $242,194 $450,753 FRINGE BENEFITS $36,439 $126,764 $192,705 SUPPLIES – – $4,000 OTHER SERVICES – – $10,800 0100 - GENERAL FUND TOTAL $117,617 $368,958 $658,258 EXPENSES TOTAL $117,617 $368,958 $658,258 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE ASSISTANT 1 ADMINISTRATOR OF FAMILY ASSISTANCE 1 ASSISTANT ADMINISTRATOR FAMILY ASSISTANCE 1 DIRECTOR OF OPERATIONS 1 HUMAN RESOURCES GENERALIST 1 OFFICE MANAGER 1 SPECIAL ASSISTANT 1 ALLOCATED FTE COUNT 7 DEPARTMENT OF HUMAN SERVICES - FAMILY ASSISTANCE PROGRAMS - ADMINISTRATION  FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 681 ACTIVITY 72510 PUBLIC FINANCIAL ASSISTANCE FUNCTIONAL STATEMENT The Public Financial Assistance Unit provides monthly cash assistance to all eligible individuals and families following federal and local regulations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $397,468 – – FRINGE BENEFITS $229,089 – – OTHER SERVICES $914,059 $500,000 $500,000 0100 - GENERAL FUND TOTAL $1,540,615 $500,000 $500,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE OTHER SERVICES $987,000 $1,032,263 $987,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $987,000 $1,032,263 $987,000 EXPENSES TOTAL $2,527,615 $1,532,263 $1,487,000 GRANTS Expenses F72Q4 - PAYMENT TO TERRITORIES - ADULTS $987,000 – – F72T1 - PAYMENT TO TERRITORIES - ADULTS – $1,032,263 $987,000 EXPENSES TOTAL $987,000 $1,032,263 $987,000 DEPARTMENT OF HUMAN SERVICES - PUBLIC FINANCIAL ASSISTANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 682 ACTIVITY 72520 FOOD STAMP FUNCTIONAL STATEMENT The Supplemental Nutrition Assistance Program (SNAP) provides food benefits to the maximum number of eligible recipients in the territory, in accordance with Federal regulations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $287,819 $1,219,230 $726,843 FRINGE BENEFITS $168,895 $624,023 $413,828 SUPPLIES $81,165 $104,000 $90,000 OTHER SERVICES $1,845,627 $1,761,273 $2,426,352 CAPITAL PROJECTS $72,639 – – 0100 - GENERAL FUND TOTAL $2,456,146 $3,708,526 $3,657,023 EXPENSES TOTAL $2,456,146 $3,708,526 $3,657,023 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE SECRETARY I 0.25 ASSISTANT DIRECTOR OF OPERATIONS 0.5 ELECTRONIC BENEFITS TRANSFER TECHNICIAN 0.5 ELECTRONIC BENEFITS TRANSFER TECHNICIAN SUPERVISOR 0.25 ELIGIBILITY INFORMATION CLERK II 0.5 ELIGIBILITY SPECIALIST I 2.5 ELIGIBILITY SPECIALIST II 6.501 ELIGIBILITY SPECIALIST III 2 ELIGIBILITY SUPERVISOR 2 FRONT-END INVESTIGATOR II 0.5 SYSTEM ANALYST II 0.5 ALLOCATED FTE COUNT 16.001 DEPARTMENT OF HUMAN SERVICES - FOOD STAMP FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 683 ACTIVITY 72530 LOW-INCOME ENERGY ASSISTANCE FUNCTIONAL STATEMENT The Energy Assistance Unit assists eligible low-income households in the Territory with paying electricity bills and purchasing propane (cooking) gas.   FUND SUMMARY Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $80,847 $1,300 – FRINGE BENEFITS $48,878 -$127 – SUPPLIES – $10,000 – OTHER SERVICES $723,660 $309,179 $1,075,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $853,384 $320,352 $1,075,000 EXPENSES TOTAL $853,384 $320,352 $1,075,000 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $358,388 – – F72J9 - SOCIAL SERVICES BLOCK GRANT $3,605 – – V7225 - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM $109,338 – – V7226 - LOW INCOME HOME ENERGY ASSISTANCE PROGRAM $85,688 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $296,366 $35,352 – V7236 - EMERGENCY RENTAL ASSISTANCE PROGRAM – $285,000 – F72T0 - SOCIAL SERVICES BLOCK GRANT – – $1,075,000 EXPENSES TOTAL $853,384 $320,352 $1,075,000 DEPARTMENT OF HUMAN SERVICES - LOW- INCOME ENERGY ASSISTANCE FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 684 ACTIVITY 72540 GENERAL SOCIAL SERVICES FUNCTIONAL STATEMENT General Social Services provides monthly cash assistance for the General Disability Programs following local regulations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $73,996 $73,582 – FRINGE BENEFITS $36,399 $36,302 – 0100 - GENERAL FUND TOTAL $110,394 $109,884 – EXPENSES TOTAL $110,394 $109,884 – DEPARTMENT OF HUMAN SERVICES - GENERAL SOCIAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 685 ACTIVITY 72550 TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) EMPLOYMENT & TRAINING FUNCTIONAL STATEMENT The Jobs Unit enables TANF recipients to improve their employability and increase their self-sufficiency.   FUND SUMMARY  Expenses 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $327,012 $637,398 $774,370 FRINGE BENEFITS $181,124 $353,802 $407,388 SUPPLIES $27,290 $182,539 $122,606 OTHER SERVICES $1,087,967 $287,661 $654,557 CAPITAL PROJECTS – $50,000 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,623,394 $1,511,399 $1,958,921 EXPENSES TOTAL $1,623,394 $1,511,399 $1,958,921 GRANTS Expenses F72F3 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $757,328 – – F72M2 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $20,767 – – V7223 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES -$9,000 – – F72J6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $29,890 – – F72J7 - PERSONAL RESPONSIBILTY EDUCATION PROGRAM $15,668 – – F72O9 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $788,641 – – F72Q5 - AFFORDABLE CARE ACT (ACA) PERSONAL RESPONSIBILITY EDUCATION PROGRAM $20,100 – – F72S2 - AFFORDABLE CARE ACT (ACA)PERSONAL RESPONSIBILITY EDUCATION PROGRAM – $92,813 $261,755 F72S6 - TEMPORARY ASSISTANCE FOR NEEDY FAMILIES – $1,418,586 $1,697,166 EXPENSES TOTAL $1,623,394 $1,511,399 $1,958,921 DEPARTMENT OF HUMAN SERVICES - TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF) EMPLOYMENT & TRAINING FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 686 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   DIRECTOR JOBS PROGRAM 0.7 DISTRICT MANAGER 1 EMPLOYMENT TRAINING OFFICER 6 EMPLOYMENT TRAINING SUPERVISOR 1 FEDERAL GRANTS FINANCIAL ANALYST 1 INTAKE COUNSELOR 1 OFFICE MANAGER 1 PREP COORDINATOR 1 PROJECT FACILITATOR 1 PROJECT FACILITATOR Copy 1 ALLOCATED FTE COUNT 14.7 FY 2026 PROPOSED EXECUTIVE BUDGET 687 ACTIVITY 72610 CHILD CARE LICENSE & REGULATORY SERVICES FUNCTIONAL STATEMENT The Department of Human Services' Office of Child Care License & Regulatory Services certifies and monitors public and private Early Learning Programs and Youth Enhancement Programs to ensure compliance with local and federal health and safety regulations.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $50,598 $49,841 – FRINGE BENEFITS $31,127 $30,924 – 0100 - GENERAL FUND TOTAL $81,725 $80,765 – EXPENSES TOTAL $81,725 $80,765 – DEPARTMENT OF HUMAN SERVICES - CHILD CARE LICENSE & REGULATORY SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 688 ACTIVITY 72620 CHILD CARE SERVICES FUNCTIONAL STATEMENT The Office of Child Care and Regulatory Services (OCCRS) provides support to low-income working families by allowing them access to affordable, high-quality early care and afterschool programs. The OCCRS administers the Child Care and Development Fund (CCDF).   FUND SUMMARY Expenses 0100 - GENERAL FUND OTHER SERVICES $724,040 $515,712 – 0100 - GENERAL FUND TOTAL $724,040 $515,712 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $496,721 $1,102,001 $1,249,640 FRINGE BENEFITS $272,244 $686,135 $619,530 SUPPLIES $299,524 $203,974 $1,004,213 OTHER SERVICES $11,233,306 $5,780,916 $18,186,276 UTILITY SERVICES – – $12,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $12,301,794 $7,773,026 $21,071,659 2239 - SCHOOL LUNCH REVOLVING FUND SUPPLIES $226,254 $92,603 – OTHER SERVICES – $80,000 – CAPITAL PROJECTS – $10,000 – 2239 - SCHOOL LUNCH REVOLVING FUND TOTAL $226,254 $182,603 – EXPENSES TOTAL $13,252,088 $8,471,341 $21,071,659 GRANTS Expenses F72E9 - CHILD CARE DEVELOPMENT FUND $674,574 – – F72C7 - CHILD CARE DEVELOPMENT FUND $434,124 – – F72I9 - CHILD CARE DEVELOPMENT FUND $7,297 – $5,101,928 V7211 - CHILD CARE AND DEVELOPMENT BLOCK $5,267,681 – – V7212 - CHILD CARE AND DEVELOPMENT BLOCK $1,577,123 – – V7222 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,328,171 – – F72N9 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $299,766 – $1,518,873 DEPARTMENT OF HUMAN SERVICES - CHILD CARE SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 689 F72Q2 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $713,059 $2,612,778 $6,622,527 F72R7 - CHILD CARE AND DEVELOPMENT BLOCK GRANT – $5,160,248 $7,145,575 F72T2 - CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND – – $682,756 EXPENSES TOTAL $12,301,794 $7,773,026 $21,071,659 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATOR CHILDCARE & REGULATORY 1 ASSISTANT ADMINISTRATOR 1 CHILDCARE SPECIALIST 3 DIRECTOR OF LICENSING 1 DIRECTOR OF QUALITY IMPROVEMENT 2 DIRECTOR OF SUBSIDY 1 FEDERAL ACCOUNTS PAYABLE SPECIALIST 0.5 FEDERAL GRANTS FINANCIAL ANALYST 1 INFANT TODDLER SPECIALIST 1 OFFICE ASSISTANT 2 PROCESSING COORDINATOR 2 QUALITY IMPROVEMENT SPECIALIST 4 REGULATORY SPECIALIST 2 SENIOR CHILDCARE SPECIALIST 1 SENIOR REGULATORY SPECIALIST 1 ALLOCATED FTE COUNT 23.5 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 690 ACTIVITY 72700 INTAKE & EMERGENCY SERVICESINSTAKE & EMERGENCY SERV FUNCTIONAL STATEMENT The Office of Intake and Emergency Services accepts and investigates reports of abuse and neglect, provides emergency and family support services, and assists with indigent burials, with the Administrator overseeing child abuse/neglect background checks.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $348,123 $247,091 $346,140 FRINGE BENEFITS $143,055 $97,738 $133,182 SUPPLIES $23,097 $10,000 $7,500 OTHER SERVICES $179,336 $241,200 $207,696 0100 - GENERAL FUND TOTAL $693,610 $596,029 $694,518 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $556,220 $316,904 $1,052,940 FRINGE BENEFITS $242,258 $152,521 $493,239 OTHER SERVICES $340,523 -$10,395 $10,000 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,139,001 $459,031 $1,556,179 2170 - EMERGENCY WELFARE SERVICE -$350 – – EXPENSES TOTAL $1,832,262 $1,055,060 $2,250,697 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $589,564 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $284,097 -$106,261 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $565,291 $1,556,179 F72E7 - MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $265,340 – – EXPENSES TOTAL $1,139,001 $459,031 $1,556,179 DEPARTMENT OF HUMAN SERVICES - INTAKE & EMERGENCY SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 691 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMIN SPECIALIST 1 ADMINISTRATIVE ASSISTANT 3 ADMINISTRATOR INTAKE SERVICES 1 DISTRICT MANAGER 2 FAMILY SERVICES SPECIALIST 1 INTAKE COUNSELOR 3 SOCIAL WORKER 6 SOCIAL WORKER III 5 ALLOCATED FTE COUNT 22 FY 2026 PROPOSED EXECUTIVE BUDGET 692 ACTIVITY 72800 OFFICE OF RESIDENTIAL SERVICES FUNCTIONAL STATEMENT The Office of Residential Services coordinates residential placements of adults, adolescents and children with disabling conditions or behaviors that require specialized residential treatment at facilities within the Virgin Islands as well as on the US mainland.   FUND SUMMARY Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $78,429 $78,000 $78,000 FRINGE BENEFITS $36,741 $30,049 $30,843 SUPPLIES $5,327 $4,000 $3,000 OTHER SERVICES $14,097,017 $13,498,161 $14,794,628 0100 - GENERAL FUND TOTAL $14,217,514 $13,610,210 $14,906,471 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $55,303 $51,094 $143,368 FRINGE BENEFITS $33,861 $35,612 $80,660 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $89,164 $86,706 $224,028 EXPENSES TOTAL $14,306,677 $13,696,916 $15,130,499 GRANTS Expenses F72M8 - SOCIAL SERVICES BLOCK GRANT $52,842 – – F72Q0 - SOCIAL SERVICES BLOCK GRANT $36,321 $2,747 – F72T0 - SOCIAL SERVICES BLOCK GRANT – $83,960 $224,028 EXPENSES TOTAL $89,164 $86,706 $224,028 ALL ACTIVITY CENTER POSITIONS Position Name FY2026 Allocated FTE Count   ADMINISTRATIVE COORDINATOR 1 ADMINISTRATOR OF RESIDENTIAL SERVICES 1 FAMILY SERVICES SPECIALIST 1 SUPPORT SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 4 DEPARTMENT OF HUMAN SERVICES - OFFICE OF RESIDENTIAL SERVICES FY2026 OPERATING BUDGET  ACTUALS REVISED BUDGET RECOMMENDED FY2024 FY2025 FY2026 ACTUALS REVISED BUDGET RECOMMENDATION FY2024 FY2025 FY2026 FY 2026 PROPOSED EXECUTIVE BUDGET 693 ACTIVITY 72901 MEDICAID & CHILDREN'S HEALTH INSURANCE PROGRAM FUNCTIONAL STATEMENT The Medical Assistance Program (MAP) provides health insurance coverage for the indigent population of the Virgin Islands through coverage of healthcare costs. …