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ACTNO. 8332 BILL NO. 33-0378 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Anti-Litter and Beautification Fund to the Waste Management Authority and the Department of Public Works for Operating Expenses during the Fiscal Year October 1, 2020 to September 30, 2021 Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sums or so much thereof as may be necessary, are appropriated from the Anti-Litter and Beautification Fund in the treasury of the Virgin Islands, created by ACT No. 7536, to the following departments for operating expenses for the Fiscal Year October 1, 2020 to September 30, 2021. FY 2021 2043 ANTI-LITTER AND BEAUTIFICATION 610 DEPARTMENT OF PUBLIC WORKS TOTAL DEPARTMENT OF PUBLIC WORKS $1,000,000 620 VI WASTE MANAGEMENT AUTHORITY TOTAL VI WASTE MANAGEMENT AUTHORITY $5,000,000 TOTAL ANTI-LITTER AND BEAUTIFICATION $6,000,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30 4 of September, A.D., 2020. Eno. E. Francis, Jr. A Alicia V. Barnes Legislative Secretary Bill No. 33-0378 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this 0 day of October, 2020 A.D. overnor ACTNO. 8333 BILL NO. 33-0379 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the Operating Expenses of the Virgin Islands Board of Education from the General Fund during the Fiscal Year October 1, 2020 to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sum, or so much of it as may be necessary, is appropriated from the General Fund of the Virgin Islands for the operating expenses, including maintenance, supplies, machinery and equipment and other purposes of the Virgin Islands Board of Education for the Fiscal Year October 1, 2020, to September 30, 2021. FY 2021 0100 GENERAL FUND 330 VIRGIN ISLANDS BOARD OF EDUCATION TOTAL BOARD OF EDUCATION $1,558,632 TOTAL GENERAL FUND $1,558,632 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. 2 Witness our Hands and Seal of the Legislature of the Virgin Islands this 30% of September, A.D., 2020. Z = Novelle E. Francis, Jr: President Alicia V. Barnes Legislative Secretary Bill No. 33-0379 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this Gh day of October, 2020 A.D. eae.) Governor ACTNO, 8334 BILL NO. 33-0380 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operating expenses of the Bureau of Motor Vehicles of the Government of the Virgin Islands during the Fiscal Year October 1, 2020 to September 30, 2021 ---0--- Be it enacted by the legislature of the Virgin Islands: SECTION 1. Notwithstanding 33 VIC, section 3003a(e), the following sum, or so much of it as necessary, is appropriated from the Transportation Trust Fund to the Bureau of Motor Vehicles for operating expenses, including wages of salaried employees of the Bureau of Motor Vehicles for the fiscal year October 1, 2020, to September 30, 2021. FY 2021 8008/9 TRANSPORTATION TRUST FUND 360 BUREAU OF MOTOR VEHICLES TOTAL BUREAU OF MOTOR VEHICLES $1,000,000 8008/9 TRANSPORTATION TRUST FUND $1,000,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30° day of September, A.D., 2020. Benoit, Novelle E. Francis, Jr. President Ali€ia V. Barnes Legislative Secretary Bill No. 33-0380 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this day of October, 2020 A.D. ion a Jr Governor ACTNO, 8335 BILL NO. 33-0381 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Business and Commercial Properties Revolving Fund of the Government of the Virgin Islands to the Department of Property and Procurement for operating expenses during the Fiscal Year October 1, 2020, to September 30, 2021 --0--- Be it enacted by the legislature of the Virgin Islands: SECTION 1. The following sum, or so much of it as may be necessary, is appropriated from the Business and Commercial Properties Revolving Fund for operating expenses, including wages of salaried employees of the Department of Property and Procurement and the Business and Commercial Properties Administration, in administering the Fund during the Fiscal Year October 1, 2020, to September 30, 2021, as hereinafter specified: FY 2021 6028 BUSINESS & COMMERCIAL PROPERTIES 600 DEPARTMENT OF PROPERTY & PROCUREMENT TOTAL DEPARTMENT OF PROPERTY & PROCUREMENT _ $7,220,174 TOTAL BUSINESS & COMMERCIAL PROPERTIES $7,220,174 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this so they of September, A.D., 2020. Novelle E. Francis, Jr. President . AtCia V. Barnes Legislative Secretary Bill No. 33-0381 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (3 day of October, 2020 A.D. Liked > > Governor ACTNO. 8336 BILL NO. 33-0382 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operating expenses of the Virgin Islands Career and Technical Education Board from the General Fund of the Government of the Virgin Islands during the Fiscal Year October 1, 2020, to September 30, 2021 naa(--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sum, or so much of it as may be necessary, is appropriated from the General Fund for operating expenses, including maintenance, supplies, machinery and equipment and other purposes of the of the Virgin Islands Board of Education for the Fiscal Year October 1, 2020 to September 30, 2021. FY 2021 0100 GENERAL FUND 430 VIRGIN ISLANDS CAREER AND TECHNICAL EDUCATION BOARD TOTAL CAREER AND TECHNICAL EDUCATION BOARD $514,250 TOTAL GENERAL FUND $514,250 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this E14 Mh, of September, A.D., 2020. — Novelle E. Francis, Jr. President Alicia V. Barnes Legislative Secretary Bill No. 33-0382 is hereby approved. Witness my hand and the seal of the Government of the United States See Islands at Charlotte Amalie, St. Thomas, this (0 ay of October, 2020 A.D. Governor EE za ACTNO. 8337 BILL NO. 33-0383 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Caribbean Basin Initiative Fund for the Fiscal Year October 1, 2020, through September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law, the following sum or so much of it as may be necessary, is appropriated from funds available in the Caribbean Basin Initiative Fund, created pursuant to 19 U.S.C. § 2701 et seq. (Public Law 98-67), for fiscal year October 1, 2020 to September 30, 2021. FY 2021 3015 CARIBBEAN BASIN INITIATIVE 390 DEPARTMENT OF FINANCE AS A CONTRIBUTION TO THE GENERAL FUND TOTAL DEPARTMENT OF FINANCE $8,500,000 TOTAL CARIBBEAN BASIN INITIATIVE $8,500,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. a = 2 Witness our Hands and Seal of the Legislature of the Virgin Islands this Z0Mtay of September, A.D., 2020. President Aliéfa V. Barne Legislative Secretary Bill No. 33-0383 is hereby approved. Witness my hand and the seal of the Government of the United States gin Islands at Charlotte Amalie, St. Thomas, this ee b day of October, 2020 A.D. \sidealeDae Governor ACTNO. 8338 BILL NO. 33-0384 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operation of the Judicial Branch of the Government of the Virgin Islands during the fiscal year October 1, 2020, to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The sum of $35,246,781 is appropriated from the General Fund in the fiscal year ending September 30, 2021, to the Supreme Court of the Virgin Islands for operating expenses. SECTION 2. The sum of $103,285 is appropriated from the General Fund in the fiscal year ending September 30, 2021, to the Judicial Council of the Virgin Islands for operating expenses. SECTION 3. The sum of $4,888,368 is appropriated from the General Fund in the fiscal year ending September 30, 2021, to the Office of the Territorial Public Defender of the Virgin Islands for operating expenses. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. September, A.D., 2020. Eifion, EF floronD>. Francis, Jr. President SA ZS, Alicia V. Barnes Legislative Secretary Bill No. 33-0384 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this _&"‘day of October, 2020 A.D. \EN BIN Governor ACTNO. 8339 BILL NO. 33-0385 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for salaries and expenses of the Board of Elections and the Office of the Supervisor the fiscal year October 1, 2020, to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The sum of $140,000 is appropriated from the General Fund during the fiscal year October 1, 2020, to September 30, 2021, to the Board of Elections for the operating expenses and any other related costs. SECTION 2. The sum of $1,725,000 is appropriated from the General Fund during the fiscal year October 1, 2020, to September 30, 2021, to the Office of the Supervisor of Elections for the operating expenses and any other related costs. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3 Wey of September, A.D., 2020. Novelle E. Francis, Jr. President « Alicia V. Barnes Legislative Secretary Bill No. 33-0385 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this_(S?day of October, 2020 A.D. koni5 Governor ACTNO. 8340 BILL NO. 33-0386 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing for the lump sum appropriation from the Health Revolving Fund for fiscal year October 1, 2020, through September 30, 2021 Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following amount, or so much of it as may be necessary to accomplish the purposes specified, is appropriated from funds available or deposited in the Health Revolving Fund for the fiscal year ending September 30, 2021. FY 2021 6079 HEALTH REVOLVING FUND NON-LAPSING 700 DEPARTMENT OF HEALTH TOTAL DEPARTMENT OF HEALTH $2,964,136 TOTAL HEALTH REVOLVING FUND NON-LAP $2,964,136 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30 theay of September, A.D., 2020. Novelle E. Francis, President Alicia V. Barnes Legislative Secretary Bill No. 33-0386 is hereby approved. Witness my hand and the seal of the Government of ° the United States V gin Islands at Charlotte Amalie, St. Thomas, this G —— Ae day of October, 2020 A.D. \EET™ Governor ACTNO. 8341 BILL NO. 33-0387 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operating expenses of the Virgin Islands Hospital and Health Facilities Corporation from the General Fund of the Government of the Virgin Islands during the fiscal year October 1, 2020, to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sum, or so much of it as may be necessary, is appropriated from the General Fund of the Virgin Islands for the operating expenses, including maintenance, supplies and equipment, and other purposes of the V.I. Government Hospitals and Health Facilities Corporation for the fiscal year October 1, 2020, to September 30, 2021. FY 2021 0100 GENERAL FUND 7110 SCHNEIDER REGIONAL MEDICAL CENTER $25,000,000 7110 GOVERNOR JUAN F. LUIS HOSPITAL AND MEDICAL CENTER $23,500,000 TOTAL HOSPITALS AND HEALTH FACILITIES CORPORATION $48,500,000 GENERAL FUND $48,500,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this aot day of September, A.D., 2020. Cs: President Affcia V. Barnes ea Legislative Secretary Bill No. 33-0387 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this ele day of October, 2020 A.D. Governor SEE nee ACTNO. 8342 BILL NO. 33-0388 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act to provide for the lump sum appropriation from the Indirect Cost Fund for salaries, operating expenses and for other purposes, of the Office of Management and Budget, the Division of Personnel, the Department of Property and Procurement and the Department of Finance for the fiscal year October 1, 2020 through September 30, 2021 ---0)--- Be it enacted by the legislature of the Virgin Islands: SECTION 1. The following sums, or so much thereof as may be necessary, are appropriated from the Indirect Cost Fund for operating expenses, including wages and salaries, and other purposes of the office of Management and Budget, the Division of Personnel, the Department of Property and Procurement and the Department of Finance for fiscal year October 1, 2020 to September 30, 2021. FY 2021 0100 GENERAL FUND 2098 INDIRECT COST 210 OFFICE OF MANAGEMENT & BUDGET TOTAL OFFICE OF MANAGEMENT & BUDGET $1,558,500 220 DIVISION OF PERSONNEL TOTAL DIVISION OF PERSONNEL $ 530,867 390 DEPARTMENT OF FINANCE TOTAL DEPARTMENT OF FINANCE $ 112,023 600 DEPARTMENT OF PROPERTY & PROCUREMENT TOTAL DEPARTMENT OF PROPERTY & PROCUREMENT $ 185,000 TOTAL INDIRECT COST $2,386,390 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3 os. of September, A.D., 2020. Novelle E. Francis, Jr. President Gia Alicia V. Bavfes Legislative Secretary Bill No. 33-0388 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (ft day of October, 2020 A.D. Governor ACTNO. 8343 BILL NO. 33-0389 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for operating expenses of the Virgin Islands Office of the Inspector General from the General Fund of the Government of the Virgin Islands during the fiscal year October 1, 2020, through September 30, 2021 ---0--- Be it enacted by the legislature of the Virgin Islands: SECTION 1. The following sum, or so much of it as may be necessary, is appropriated from the General Fund for operating expenses, including maintenance, supplies and equipment and other purposes of the Virgin Islands Office of the Inspector General for the fiscal year October 1, 2020, through September 30, 2021. FY 2021 0100 GENERAL FUND 350 VI OFFICE INSPECTOR GENERAL TOTAL VI OFFICE OF INSPECTOR GENERAL $2,447,334 TOTAL GENERAL FUND $2,447,334 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3 otlaay of September, A.D., 2020. E . Novelle E. Francis, President Ab - Alicia V. Barnes Legislative Secretary Bill No. 33-0389 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this_75“‘day of October, 2020 A.D. angae-y~ Governor ACTNO. 8344 BILL NO. 33-0390 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the sum of $14,500,000 from the Virgin Islands Insurance Guaranty Fund as a contribution to the General Fund for the fiscal year October 1, 2020 to September 30, 2021 ---)--- Be it enacted by the Legislature of the Virgin Islands: SECTION If. Notwithstanding any other law, the sum of $14,500,000 is appropriated out of the Virgin Islands Insurance Guaranty Fund in the fiscal year October 1, 2020, to September 30, 2021 as a contribution to the General Fund. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 38 say of September, A.D., 2020. Novelle E. Francis, Jr: President Alicia V. Barnes Legislative Secretary Ejlaween e: “Q Bill No. 33-0390 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (¢*~day of October, 2020 A.D. Nl r Governor ACTNO. 8345 BILL NO. 33-0391 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act amending Virgin Islands Code, Title 22, chapter 10, section 237(a)(3) (a) and Title 33, chapter 111, section 3061 relating to the balance in the Insurance Guaranty Fund to amend the currently required $20,000,000 amount which is set to increase to $50,000,000 on September 30, 2020 to $30,000,000 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding Act No. 8126, title 22 Virgin Islands Code, chapter 10, section 237, subsection (a), paragraph (3), subparagraph (a) is amended by striking both occurrences of "$20,000,000" and inserting "$30,000,000". SECTION 2. Title 33 Virgin Islands Code, chapter 111, section 3061 is amended in subsections (d) and (e) by striking "$20,000,000" wherever it appears and replacing it with "$30,000,000". SECTION 3. The provision set forth in Section 2 expire on September 30, 2022. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this zo day of September, A.D., 2020. = Novelle E. Francis, Jr: President Alicia V. Barnes Legislative Secretary Bill No. 33-0391 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this day of October, 2020 A.D. ae APE) Governor ee ACTNO. 8346 BILL NO. 33-0392 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the sum of $1,100,000 from the Interest Earned on Debt Services Reserves as a contribution to the General Fund for the fiscal year October 1, 2020 through September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law, the sum of $1,100,000 is appropriated from the Interest Earned on Debt Services Reserves as a contribution to the General Fund for fiscal year October 1, 2020 to September 30, 2021. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30faay of Novelle E. Francis, 13 President September, A.D., 2020. ‘ Afficia V. Ba Legislative Secretary e Bill No. 33-0392 is hereby approved. ri Witness my hand and the seal of the Government of the United States Vir in Islands at Charlotte Amalie, St. Thomas, this is at ay of October, 2020 A.D. WWikdeda Governor ACTNO. 8347 BILL NO. 33-0393 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Internal Revenue Matching Fund for the fiscal year October 1, 2020, through September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sums, or so much thereof as may be necessary, are appropriated out of any funds available in Special Internal Revenue Matching Fund, created by subsection 28(b), (c), (1) of the Revised Organic Act of the Virgin Islands, Public Law 517, 83 Congress, for the fiscal year October 1, 2020, to September 30, 2021. FY 2021 3003 INTERNAL REVENUE MATCHING CONTRIBUTION TO THE GENERAL FUND $43,219,112 390 DEPARTMENT OF FINANCE TOTAL DEPARTMENT OF FINANCE $43,219,112 SUBTOTAL INTERNAL REVENUE MATCHING $43,219,112 3006 INTERNAL REVENUE MATCHING TO DEPARTMENT OF HUMAN SERVICES AS A CONTRIBUTION TO THE CRISIS INTERVENTION FUND 390 DEPARTMENT OF FINANCE TOTAL DEPARTMENT OF FINANCE $ 1,000,000 SUBTOTAL INTERNAL REVENUE MATCHING $ 1,000,000 2 UVI MEDICAL SCHOOL DEBT SERVICE $ 1,000,000 SUBTOTAL INTERNAL REVENUE MATCHING $ 1,000,000 UVI SCHOLARSHIP REVOLVING FUND $ 3,000,000 SUBTOTAL INTERNAL REVENUE MATCHING $ 3,000,000 TO PUBLIC FINANCE AUTHORITY FOR OPERATING EXPENSES AND ANY OTHER RELATED COST TOTAL PUBLIC FINANCE AUTHORITY $ 4,000,000 3007 INTERNAL REVENUE MATCHING NL 2009 SERIES A-C BOND PRINCIPLE AND INTEREST 2010 SERIES A WORKING CAPITAL BONDS 2012 SERIES WORKING CAPITAL BOND 2013 SERIES A & B 390 DEPARTMENT OF FINANCE TOTAL DEPARTMENT OF FINANCE $44,219,112 SUBTOTAL INTERNAL REVENUE MATCHING NL $44,219,112 TOTAL INTERNAL REVENUE MATCHING $52,219,112 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3O Pray of September, A.D., 2020. Efe Novefie E. Francis, Jr President Alicia V. Barnes Legislative Secretary Bill No. 33-0393 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this_({~day of October, 2020 A.D. Cae Governor ACTNO. 8348 BILL NO. 33-0394 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operation of the Legislature of the Virgin Islands during the fiscal year October 1, 2020 to September 30, 2021 ---0)--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. There is appropriated from the General Fund, the sum of $23,025,000 to the Legislature of the Virgin Islands for operating expenses for the fiscal year October 1, 2020 to September 30, 2021. FY 2021 0100 GENERAL FUND LEGISLATURE OF THE VIRGIN ISLANDS $21,000,000 CAPITAL OUTLAYS $ 1,750,000 DIVISION OF PUBLIC AFFAIRS STT/STJ EQUIPMENT UPGRADE $ 250,000 COMMISSION ON UNIFORM STATE LAWS $ 25,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. 2 Witness our Hands and Seal of the Legislature of the Virgin Islands this 30% ay of September, A.D., 2020. aA E Novelle E. Francis, Jr: President = tir Aliéfa V. Barn Legislative Secretary Se. Bill No. 33-0394 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this day of October, 2020 A.D. ASS Governor ACTNO. 8349 BILL NO. 33-0395 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation in the sum of $78,960 from the V.I. Lottery as a contribution to the General Fund for the fiscal year October 1, 2020 to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law, the sum of $78,960 is appropriated out of the V.I. Lottery in the fiscal year October 1, 2020 to September 30, 2021 as a contribution to the General Fund. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30/tay of September, A.D., 2020. Y Novelfe E. Francis, Jr. in _' Alicia V. Barnes Legislative Secretary Bill No. 33-0395 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this _&°“~day of October, 2020 A.D. Governo ACTNO. 8350 BILL NO. 33-0396 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operating expenses of the Public Employees Relations Board and the Labor Management Committee for the fiscal year October 1, 2020 to September 30, 2021 a--(--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law to the contrary, there is appropriated from the General Fund of the Virgin Islands the sum of $1,496,909 to the Public Employees Relations Board and $185,000 to the Labor Management Committee for operating expenses,. Such sums shall remain available until expended. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3 oF tay of September, A.D., 2020. fe flonog S Novelle E. Francis, J& Legislative Secretary Bill No. 33-0396 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this day of October, 2020 A.D. ihe Governor ACTNO, 835 1 BILL NO. 33-0397 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation to the Public Services Commission for the fiscal year October 1, 2020 through September 30, 2021 for operating expenses ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The sum of $1,794,456 or so much of it as may be necessary, is appropriated out of any available funds in the Public Services Commission Revolving Fund for fiscal year October 1, 2020 to September 30, 2021 to the Public Services Commission for operating expenses. FY 2021 6032 PUBLIC SERVICES COMMISSION REVOLVING FUND 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS TOTAL LICENSING & CONSUMER AFFAIRS $1,794,456 TOTAL PUBLIC SERVICES COMMISSION REVOLVING FUND $1,794,456 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this apa of September, A.D., 2020. Zo E. Francis, Jr Poppe eka Alicia V. Barnes Legislative Secretary Bill No. 33-0397 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (7*-day of October, 2020 A.D. 18 i ee Governor ACTNO, 8352 BILL NO. 33-0398 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for operating expenses of the Waste Management Authority from the Sewer System Fund of the Government of the Virgin Islands for the fiscal year October 1, 2020 through September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sum or as so much thereof as may be necessary, is appropriated from the Sewer System Fund for operating expenses including maintenance, supplies, machinery and equipment and other purposes of the Waste Management Authority for the fiscal year October 1, 2020 to September 30, 2021. FY 2021 | 2066 SEWER SYSTEM FUND 620 VI WASTE MANAGEMENT AUTHORITY TOTAL VI WASTE MANAGEMENT AUTHORITY $1,000,000 TOTAL SEWER SYSTEM FUND $1,000,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. 2 Witness our Hands and Seal of the Legislature of the Virgin Islands this 30 aay of September, A.D., 2020 Novelle E. Francis, Pryp hie V. Barn Legislative Secretary Bill No. 33-0398 is hereby approved Witness my hand and the seal of the Government of the United States wee Islands at Charlotte Amalie, St. Thomas, this Gta ay of October, 2020 A.D. II Governor ACTNO. 8353 BILL NO. 33-0400 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the sum of $2,000,000 from the Internal Revenue Matching Fund as a contribution to the St. Croix Capital Improvement Fund for the fiscal year October 1, 2020, through September 30, 2021 Be it enacted by the Legislature of the Virgin Islands: SECTION 1. In accordance with title 33 Virgin Islands Code, chapter 111, section 3087(c), the sum of $2,000,000 is appropriated from the Internal Revenue Matching Fund to the St. Croix Capital Improvement Fund for fiscal year October 1, 2020, to September 30, 2021, for the purpose of Capital Improvement projects on the island of St. Croix. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3 OG say of September, A.D., 2020. E faneo 73s Novelle E. Francis, Jr. Alicia V. Barnes Legislative Secretary Bill No. 33-0400 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this ({~ day of October, 2020 A.D. \TAny~ Governor TST EEE OOo Ee ACTNO. 8354 BILL NO. 33-0401 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation to the Virgin Islands Taxicab Commission for the fiscal year October 1, 2020, to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sum or as much of it as may be necessary, is appropriated out of any available funds in the Taxi License Fund for the fiscal year October 1, 2020 to September 30, 2021 to the Virgin Islands Taxicab Commission. FY 2020 2114 TAXI] REVOLVING FUND 480 VIRGIN ISLANDS TAXICAB COMMISSION TOTAL VIRGIN ISLANDS TAXICAB COMMISSION $830,840 TOTAL TAXI REVOLVING FUND $830,840 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3bay of September, A.D., 2020. Nov Eileen Francis, Jr. Pay Alicia V. Barnes Legislative Secretary Bill No. 33-0401 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (2“day of October, 2020 A.D. SoA es. Governor ACTNO. 8355 BILL NO. 33-0402 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Tourism Advertising Revolving Fund to the Office of Management and Budget, the Virgin Islands Police Department, the Department of Public Works, the Virgin Islands Waste Management Agency and the Department of Tourism during the fiscal year October 1, 2020 through September 30, 2021 Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law, the following sums, or so much thereof as may be necessary, are appropriated in the fiscal year ending October 1, 2020 to September 30, 2021, from any funds available in the Tourism Advertising Revolving Fund, to: (1) the Office of Management and Budget through the Division of Economic Research to conduct travel exit surveys and other tourism and economic studies and activities; and (2) the Virgin Islands Police Department for police operations on St. Thomas/St. John and St. Croix. (3) the Department of Public Works and the Waste Management Authority to fund various festivals and the development and promotion of sports tourism. FY 2021 6069 TOURISM ADVERTISING REVOLVING 210 OFFICE OF MANAGEMENT AND BUDGET TOTAL OFFICE OF MANAGEMENT AND BUDGET $300,000 500 VI POLICE DEPARTMENT TOTAL VI POLICE DEPARTMENT $850,000 610 DEPARTMENT OF PUBLIC WORKS TOTAL DEPARTMENT OF PUBLIC WORKS $300,000 620 VI WASTE MANAGEMENT AUTHORITY TOTAL VI WASTE MANAGEMENT AUTHORITY $300,000 920 DEPARTMENT OF TOURISM TOTAL DEPARTMENT OF TOURISM $765,000 TOTAL TOURISM ADVERTISING REVOLVING $2,515,000 SECTION 2. The sums appropriated in section remain available until expended. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this? olay of September, A.D., 2020. a VA E. Francis, Jr. President ‘ Aficia V. Barnes Legislative Secretary Bill No. 33-0402 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this Gs day of October, 2020 A.D. \ I~ Governor ACTNO. 8356 BILL NO. 33-0403 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Tourism Advertising Revolving Fund to the Department of Education, the Department of Agriculture and the Department of Sports, Parks and Recreation during the fiscal year October 1, 2020, through September 30, 2021 Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law, the following sums, or so much thereof as may be necessary, are appropriated from any funds available in the Tourism Advertising Revolving Fund to the Department of Education for inter-scholastic competitions of the Virgin Islands public high schools athletes in games in the Virgin Islands and Puerto Rico, to the Department of Agriculture for operational expenses and to the Department of Sports, Parks and Recreation for recreation and sports activity programs in fiscal year October 1, 202,0 to September 30, 2021 and shall remain available until expended. FY 2021 6068 TOURISM ADVERTISING REVOLVING 400 DEPARTMENT OF EDUCATION TOTAL DEPARTMENT OF EDUCATION $500,000 830 DEPARTMENT OF AGRICULTURE TOTAL AGRICULTURE $1,000,000 840 DEPARTMENT OF SPORTS, PARKS AND RECREATION TOTAL DEPARTMENT OF SPORTS, PARKS AND RECREATION — $500,000 TOTAL TOURISM AD REVOLVING $2,000,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 20 tviay of September, A.D., 2020. / Novelle E. Francis, Jr. President BA Alicia V. Barnes Legislative Secretary Bill No. 33-0403 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this [oday of October, 2020 A.D. Wu @ ake Rr) wr.) Governor Me ACTNO. 8357 BILL NO. 33-0404 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the sum of $10,000,000 from the Transportation Trust Fund as a contribution to the General Fund for the fiscal year October 1, 2020 to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Notwithstanding any other law, the sum of $10,000,000 is appropriated from the Transportation Trust Fund for the fiscal year October 1, 2020 to September 30, 2021, as a contribution to the General Fund. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 20 Pay of September, A.D., 2020. Novelle E. Francis, Jr. President Aficia V. Barnes Legislative Secretary Bill No. 33-0404 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (J \day of October, 2020 A.D. \ lela ~ Governor ACTNO. 8358 BILL NO. 33-0406 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the operating expenses of the Virgin Islands Waste Management Authority from the General Fund of the Government of the Virgin Islands during the fiscal year October 1, 2020, to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. There is appropriated from the General Fund of the Virgin Islands to the Virgin Islands Waste Management Authority, for the fiscal year October 1, 2020, to September 30, 2021, the sum of $25,000,000. FY 2021 0100 GENERAL FUND 620 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY TOTAL VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY — $25,000,000 TOTAL GENERAL FUND $25,000,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 304 tay of September, A.D., 2020. Ertuaen, ovelle E. Francis, EN President é ° Alifia V. Barnes Legislative Secretary Bill No. 33-0406 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (“day of October, 2020 A.D. Governor ACTNO. 8359 BILL NO. 33-0407 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act to make FY20 funds available until expended by amending Act No. 8219, thereby providing funds for the renovation of the Board of Education's Guirty House and Act No. 8245 thereby providing funds for DPNR'S Office Relocation; Doe's VI History Textbooks, Legislative Civic Education Initiative, Stem Summer Project, Claude O. Markoe Steelpan Trolley, LEGVI's Gasoline Excise Tax Consultant/Lobbyist; and DSPR funds for the sports commission and track and field federation equipment Be it enacted by the Legislature of the Virgin Islands: SECTION 1. Act No. 8219 is amended by making available until expended, “renovate the Guirty House for ADA accessibility, video conferences and training $275,000”. SECTION 2. Act No. 8245 is amended by making available until expended: (a) Section Ir “DOE VI History textbooks $500,000” (b) Section ly “operating expenses $500,000” to be used for the relocation and renovation of the Department of Planning and Natural Resources office. (c) Section 1 C/CNTR Agency/Misc item: (1) “DOE -— Legislative Civic Education Initiative $175,000” (2) “DOE — Stem Summer Project — STX $50,000” (3) “LEGVI — Gasoline Excise Tax Consultant/Lobbyist $150,000” Ey (4) “DOE — Claude O. Markoe steelpan trolley $25,000” (5) “SPR — Sports Commission $100,000” (6) “SPR — Track and Field Federation equipment $25,000” FY 2021 0100 GENERAL FUND TOTAL GENERAL FUND $1,800,000 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30°Caay of September, A.D., 2020. U 1 eT Novelle E. Francis, Jr. President PD, Alici . Barnes WYER Legislative Secretary Bill No. 33-0407 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this (5° day of October, 2020 A.D. le Dita Governor ACTNO. 8360 BILL NO. 33-0408 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the Government Insurance Fund of the Government of the Virgin Islands to the Department of Labor and the Department of Finance for operating expenses during the fiscal year October 1, 2020 to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The following sum, or so much thereof as may be necessary, is appropriated from the Government Insurance Fund for operating expenses, including wages of salaried employees of the Department of Finance, Office of the Custodian and the Department of Labor, and Commercial Properties Administration, in administering the said fund during the fiscal year October 1, 2020 to September 30, 2021, as hereinafter specified: FY 2021 6000 GOVERNMENT INSURANCE FUND 370 DEPARTMENT OF LABOR TOTAL DEPARTMENT OF LABOR $1,790,912 390 DEPARTMENT OF FINANCE TOTAL DEPARTMENT OF FINANCE $1,102,525 TOTAL GOVERNMENT INSURANCE FUND $2,893,437 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. 2 Witness our Hands and Seal of the Legislature of the Virgin Islands this 30Uday of September, A.D., 2020. Vie President a, Ali Barnes Legislative Secretary Bill No. 33-0408 is hereby approved. Witness my hand and the seal of the Government of the United States Virein Islands at Charlotte Amalie, St. Thomas, this day of October, 2020 A.D. \ aha aha ~ Governor BH _ ACTNO. 83617 BILL NO. 33-0409 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act amending Act No. 8171, section 1(B) by changing GERS direct contribution to outstanding employer contributions only ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTON 1. Act No. 8171 is amended by striking section | (B) in its entirety. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 20tttny of Novelle E. Francis, J& President September, A.D., 2020. Alicia V. Barftés Legislative Secretary Bill No. 33-0409 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this 6 day of October, 2020 A.D. OF Oa Oe Governor ACTNO. 8362 BILL NO. 33-0412 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act making an appropriation of $30,000 to the University of the Virgin Islands as a grant to the League of Women Voters to conduct an educational campaign on the referendum to be held at the November 2020 General Election ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. (a) From the balance of proceeds from the sale of the Centennial License Plates remaining in the coffers of the now defunct Centennial Commission, the sum of $30,000 is appropriated in the fiscal year ending September 30, 2020, to the University of the Virgin Islands as grant to the League of Women Voters to conduct a public education campaign to assist voters in understanding the referendum on the November 2020 General Election Ballot to convene a Constitutional Convention to consider adopting the Revised Organic Act of the Virgin Islands, or portions of it, as the Constitution of the Virgin Islands. (b) | Upon receiving the funds appropriated in section 1, the League of Women Voters shall comply with the financial reporting requirements of 2 V.I.C. § 29. (c) The sum appropriated in subsection (a) remains available until expended. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. 2 Witness our Hands and Seal of the Legislature of the Virgin Islands this 36 Hsay of September, A.D., 2020. ¢ WZ fle E. Francis, Jr. President Alitia V. Barnes Legislative Secretary Bill No. 33-0412 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this UL day of October, 2020 A.D. EEN Governor ACTNO. 8363 BILL NO. 33-0413 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act making an appropriation of $250,000 from General Fund to the Department of Licensing and Consumer Affairs for acquiring cannabis- related software ---0--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The sum of $250,000 is appropriated from the General Fund in the fiscal year ending September 30, 2020, to the Department of Licensing and Consumer Affairs to purchase Cannabis-related software. SECTION 2. The sum appropriated in section | remains available until expended. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 20%ey of September, A.D., 2020. ovelle E. Francis, Jr. President , licia V. Barnes Legislative Secretary Bill No. 33-0413 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this 1p" ‘day of October, 2020 A.D. Alek alam Governor ACTNO. 8364 BILL NO. 33-0417 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the sum of $1,500,000 from the Internal Revenue Matching Fund as a contribution to the St. Thomas Capital Improvement Fund for the Fiscal Year October 1, 2020 through September 30, 2021 ---(n=- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. In accordance with title 33, chapter 111, section 3057a the sum of $1,500,000 is appropriated from the Internal Revenue Matching Fund to the St. Thomas Capital Improvement Fund for Fiscal Year October 1, 2020 to September 30, 2021 for the purpose of capital improvement projects on the island of St. Thomas. Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 3 0thaay of” E& E. Francis, J lo a President September, A.D., 2020. Aficia V. Barnes Legislative Secretary Bill No. 33-0417 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this_G*day of October, 2020 A.D. ale Ge Aas Governor ACTNO. 8365 BILL NO. 33-0377 THIRTY -THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the General Fund of the Government of the Virgin Islands for the operation of the Government of the Virgin Islands during the fiscal year October 1, 2020 through September 30, 2021 Be it enacted by the Legislature of the Virgin islands: SECTION 1. The sum listed, or so much thereof as shall be sufficient to accomplish the purposes specified, as set forth, are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin islands, which amounts shall be available for the fiscal year October 1, 2020 to September 30, 2021. FY 2021 0100 GENERAL FUND | A. ORG 110 DEPARTMENT OF JUSTICE PERSONNEL & FRINGE BENEFITS $ 12,063,815 OPERATING EXPENSES $ 3,615,697 CONTRIBUTION TO LEGAL DEFENSE FUND $ 150,000 JUDGMENTS $6000 AND LESS $ 100,000 JUDGMENTS $6,001 TO $25,000 $ 150,000 JUDGEMENTS GREATER THAN $25,000 $ 350,000 | WITNESS PROTECTION PROGRAM $ 100,000 TO HIRE PERSONNEL FOR PATERNITY AND CHILD SUPPORT DIVISION - $500,000 § 680,000 TO HIRE PERSONNEL FOR WHITE COLLAR DIVISION - $330,000 PERSONNEL, $118,800 § 448,800 UTILITIES $- | MISCELLANEOUS $- TOTAL ORG 110 DEPARTMENT OF JUSTICE $ 17,658,312 B. ORG 150 BUREAU OF CORRECTIONS PERSONNEL & FRINGE BENEFITS $ 15,680,265 OPERATING EXPENSES $ 14,018,490 HIRE NEW CORRECTION OFFICERS - $600,000 PERSONNEL SERVICES, $252,000 FRINGE BENEFITS §$ 852,000 UTILITIES $- TOTAL ORG 150 BUREAU OF CORRECTIONS $ 30,550,755 ORG 200 OFFICE OF THE GOVERNOR OPERATING EXPENSES $ 8,704,461 BVI/VI FRIENDSHIP DAY $ 75,000 PR/VI FRIENDSHIP DAY STX $ 50,000 PR/VI FRIENDSHIP DAY STT $ 25,000 EXPENSES FOR ANNUAL ACTIVITIES $ 75,000 EMANCIPATION DAY ACTIVITIES $ 10,000 GOVERNMENT ACCESS CHANNEL $ 150,000 V.1. COMMISSION ON STATUS $ 75,000 TO HIRE A CURATOR - $65,000 PERSONNEL SERVICES, $23,400 FRINGE BENEFITS $ 88,400 TOTAL ORG 200 OFFICE OF THE GOVERNOR $ 9,252,861 ORG 210 OFFICE OF MANAGEMENT AND BUDGET PERSONNEL & FRINGE BENEFITS $ 4,117,563 OPERATING EXPENSES $ 1,611,501 FUNDING FOR ADDITIONAL VACANCIES $ 3,000,000 DHS 10,000 HELPERS OUTREACH WORKERS $ 50,000 DHS AMERICAN CANCER SOCIETY $ 50,000 DHS AMERICAN RED CROSS STT $ 45,000 DHS AMERICAN RED CROSS STX $ 45,000 DHS BETHLEHEM HOUSE STT $ 100,000 DHS BETHLEHEM HOUSE STX $ 100,000 DHS CATHOLIC CHARITIES - OUTREACH WORKERS $ 120,000 DHS CENTER FOR INDEPENDENT LIVING $ 100,000 DHS VI COALITION CIT W/DISABILITIES $ 100,000 DHS LUTHERAN SOCIAL SERVICES $ 50,000 DHS MEN'S COALITION COUNSELING (CATHOLIC SERVICES) $ 12,500 DHS MY BROTHERS TABLE $ 50,000 DHS MY BROTHERS WORKSHOP STT $ 100,000 DHS MY BROTHERS WORKSHOP STX $ 100,000 DHS PROJECT PROMISE $ 7,500 DHS VI RES. CENTER FOR THE DISABLED $ 50,000 DHS ST. JOHN COMMUNITY FOUNDATION $ 60,000 DHS STX WOMENS COALITION $ 150,000 DHS Vi PARTNERS RECOVERY VILLAGE $ 750,000 DHS VIVA CASA PROGRAM $ 45,000 DHS WOMEN'S FAMILY RESOURCE CENTER $ 150,000 DOT EL FESTIVAL DEL LECHON $ 5,000 DOT ESTATE PROFIT THREE KINGS CELEBRATION $ 5,000 DOT ST. CROIX LANDMARK SOCIETY-WHIM $ 35,000 OOG TAX STUDY COMMISSION $ 150,000 FUNDING FOR WAGE ADJUSTMENTS $ 2,623,000 OMB THIRD PARTY FIDUCIARY (DOE) OMB GRANTS TO TERR. BD. OF VI HOSP. HEALTH FAC. CORP. OMB FEDERAL MATCH OMB GRANT PROJECTS MATCH SPR PAN DRAGONS SPR STX JUNIOR BOWLERS SPR VI OLYMPIC COMMITTEE SPR BETTERMENT OF CARENAGE-FATHER'S DAY SPR BOY SCOUTS STT/STJ SPR BOY SCOUTS STX SPR CARIBBEAN CENTERS FOR BOYS AND GIRLS OF THE VIRGIN ISLANDS SPR ELMO PLASKETT LITTLE LEAGUE WEST SPR ELMO PLASKETT LITTLE LEAGUE EAST SPR ELROD HENDRICKS LITTLE LEAGUE WEST SPR ALVIN MCBEAN LITTLE LEAGUE EAST SPR MON BIJOU HOME OWNER ASSOCIATION AFTERSCHOOL SPR PISTARKLE THEATER SPR S.P.A.R.K.S. SPR SMITH BAY CARNIVAL SPR STT SWIMMING ASSOCIATION SPR STF ZERO TOLERANCE BASK. LEAGUE SPR ALLIANCE YOUTH GROUP, INC SPR STX SWIMMING ASSOCIATION SPR USVI BOXING PROGRAM SPR VI BASKETBALL FEDERATION SPR VI BOWLING FEDERATION SPR VIRGIN ISLANDS SPECIAL OLYMPICS SPR ST THOMAS ALL STARS STEEL ORCHESTRA SPR TRACK AND FIELD FEDERATION SPR EMERALD GEMS FOUNDATION VIFS JUNIOR FIREFIGHTERS VITEMA STX RESCUE VITEMA CIVIL AIR PATROL STT/STX/STJ VITEMA STJ RESCUE VITEMA STT RESCUE VITEMA WATER ISLAND RESCUE UTILITIES TOTAL ORG 210 OFFICE OF MANAGEMENT AND BUDGET ORG 220 DIVISION OF PERSONNEL PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOP CERTIFIED PUBLIC MANAGER PROGRAM DOP CONTRIBUTION TO HEALTH INS. BOARD DOP WORK FORCE AUDIT DOP RECORDS SCANNING PROJECT DOP HEALTH INSURANCE CONSULTANTS $ 2,700,000 $ $2,500 $ 804,324 $ 1,000,000 $ 10,000 $ 7,500 $ 300,000 $ 10,000 $ 25,000 $ 25,000 $ 150,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 10,000 $ 6,000 $ 5,000 $ 10,000 $ 55,000 $ 25,000 $ 10,000 $ 55,000 $ 10,000 $ 60,000 $ 7,500 $ 50,000 $ 6,000 $ 70,000 $ 5,000 $ 25,000 $ 175,000 $ 50,000 $ 65,000 $ 175,000 $ 20,000 $- $ 19,840,888 $ 3,472,588 $ 75,000 $ 275,000 $ 75,000 $ 116,330 $ 285,000 DOP HEALTH INSURANCE RETIREES DOP MUNICIPAL COUNCIL PENSION DOP GVI EMPLOYEES RECOGNITION ACTIVITIES DOP HEALTH INSURANCE INCREASE UTILITIES MISCELLANEOUS TOTAL ORG 220 DIVISION OF PERSONNEL ORG 230 VITEMA PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES VITEMA DISASTER RECOVERY CONTINGENCY VITEMA GENERATOR MAINTENANCE AGREEMENT VITEMA DISABILITY INTEGRATION UNIT UTILITIES TOTAL ORG 230 VITEMA ORG 240 VI FIRE SERVICES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 240 VI FIRE SERVICES ORG 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES BIT LICENSE FEES GWAN BIT MAINTENANCE OF IT INFRASTRUCTURE BIT MICROSOFT AGREEMENT & SUPPORT CONTRACT RENEWAL UTILITIES TOTAL ORG 260 BUREAU OF INFORMATION TECHNOLOGY ORG 270 VIRGIN ISLANDS ENERGY OFFICE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 270 VIRGIN ISLANDS ENERGY OFFICE ORG 280 OFFICE OF THE ADJUTANT GENERAL PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES ABOUT FACE AND FORWARD MARCH PROGRAM STX ABOUT FACE AND FORWARD MARCH PROGRAM STT OTAG NATIONAL GUARD PENSION FUND UTILITIES TOTAL ORG 280 OFFICE OF THE ADJUTANT GENERAL $ 37,440,000 $ 40,000 $ 30,000 $ 6,905,188 $- S- $ 48,714,106 $ 4,132,899 $ 316,150 $ 175,000 $ 75,000 $ 120,000 S- $ 4,819,049 $ 22,604,214 $ 522,166 $- $ 23,126,380 $ = 1,662,434 $ 573,000 $ 318,210 $ = 1,983,994 $ 3,295,950 S- $ 7,833,588 $ 952,483 $ 228,773 $- $ 1,181,256 $ 779,330 $ 756,188 $ 197,609 $ 100,000 $ 80,000 $- $ = 1,913,127 FT K. ORG 290 OFFICE OF VETERANS AFFAIRS PERSONNEL & FRINGE BENEFITS $ 460,942 OPERATING EXPENSES $ 345,154 OVA VETERANS MEDICAL AND BURIAL EXPENSES $ 300,000 LOCAL MATCH FOR FEDERAL FUNDS FOR CEMETARIES $ 350,000 UTILITIES $- | TOTAL ORG 290 OFFICE OF VETERANS AFFAIRS $ 1,456,096 L. ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR PERSONNEL & FRINGE BENEFITS $ 6,151,225 OPERATING EXPENSES $ 744,292 TOTAL ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR $ 6,895,517 M. ORG 340 INTERNAL REVENUE BUREAU PERSONNEL & FRINGE BENEFITS $ 10,005,628 OPERATING EXPENSES $ 2,434,738 UTILITIES $- TOTAL ORG 340 INTERNAL REVENUE BUREAU $ 12,440,366 N. ORG 360 BUREAU OF MOTOR VEHICLES \ PERSONNEL & FRINGE BENEFITS $ 2,186,216 OPERATING EXPENSES $- UTILITIES $- TOTAL ORG 360 BUREAU OF MOTOR VEHICLES $ 2,186,216 0. ORG 370 DEPARTMENT OF LABOR PERSONNEL & FRINGE BENEFITS $ 5,142,763 OPERATING EXPENSES $ 147,054 COMPLIANCE AND REPORTING $ 79,421 DOL INTEREST PAYMENT - UNEMPLOYMENT TRUST FUND $ 1,700,000 DOL UNEMPLOYMENT INSURANCE CONTRIBUTION - GOVT $ 1,000,000 UTILITIES $- TOTAL ORG 370 DEPARTMENT OF LABOR $ 8,069,238 P, ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS | PERSONNEL & FRINGE BENEFITS $ 2,972,196 OPERATING EXPENSES $ 426,680 TO HIRE 1 WEIGHTS AND MEASURE PERSONNEL PER DISTRICT - $54,080 PERSONNEL § 76,794 UTILITIES $- TOTAL ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS $ 3,475,670 Q. ORG 390 DEPARTMENT OF FINANCE PERSONNEL & FRINGE BENEFITS $ 3,382,072 OPERATING EXPENSES $ 2,091,757 DOF DATA ARCHIVING, WAREHOUSE AND OTHER SERVICES $ 34,000 DOF CASINO CONTROL COMMISSION $ 823,000 a Re — oS ee SSS Tay ———— ee ee DOF CLAIM FUNDS DOF UNEMPLOYMENT INSURANCE DOF PENSION FUND DOF INTEREST AND PENALITIES DOF GASB45 DOF CONTRIBUTION BUDGET STABILIZATION FUND DOF FINANCE AUDIT ACCOUNTING ASSISTANCE DOF ERP SYSTEM SOFTWARE DOF AUDIT SERVICES DOF ELECTED GOV'S RETIREMENT FUND DOF JUDGES PENSION FUND DOF BONDING GOV'T EMPLOYEES DOF ANNUAL MAINTENANCE - IDC DOF ANNUAL MAINTENANCE (IBM) DOF TIME AND ATTENDANCE SOFTWARE/HARDWARE DOF TELEPHONE AND COMMUNICATION SERVICES DOF TELECHECK LOSS PREVENTION FEES DOF HURRICANE RELATED PROCEDURES AND IMPLEMENTATION OF NEW GASB STDS DOF UPGRADES, TRAINING AND MAINTENANCE DOF CREDIT CARD COMPLIANCE OFFICER - $60,000 PERSONNEL SERVICES, $24,000 UTILITIES TOTAL ORG 390 DEPARTMENT OF FINANCE ORG 400 DEPARTMENT OF EDUCATION PERSONNEL & FRINGE BENEFITS 100,000 315,000 45,000 25,000 75,000 5,000,000 375,000 890,000 2,700,000 603,000 721,723 112,500 8,000 60,000 90,000 46,000 430,000 825,000 250,007 84,000 FA FHF FF FF FFA A FA FH FH HFEF H §- $ 19,086,059 $ 150,826,050 OPERATING EXPENSES $ 11,041,623 DOE IAA ATHLETIC PROGRAMS - EQUAL DIVISIONBETWEEN DISTRICTS $ 100,000 DOE INTERSCHOLASTIC SPORTS $ 125,000 DOE SCHOOL MAINTENANCE $ 2,000,000 DOE TSWAME AFTERSCHOOL PROGRAM-CANCRYN $ 15,000 DOE JAMES A. PETERSEN SCHOLARSHIP $ 20,000 DOE FBLA GRANT $ 10,000 DOE-CONTINUING ADULT ED. TUITION SUBSIDY $ 7,500 DOE ALBERT RAGSTER SCHOLARSHIP $ 35,000 UTILITIES $- WHSEEELEANEOUS Fo S02 tht TOTAL ORG 400 DEPARTMENT OF EDUCATION ORG 500 VI POLICE DEPARTMENT PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES VIPD CRIME STOPPERS VIPD GROVE PLACE WEED AND SEED PROGRAM VIPD POLICE ATHLETIC LEAGUE STT VIPD POLICE ATHLETIC LEAGUE STX VIPD STT BOVONI WEED AND SEED PROGRAM $ 167,807,284 $ 50,270,739 $ 8,719,658 $ 50,000 $ 90,000 $ 40,000 $ 40,000 $ 90,000 VIPD EXCESSIVE FORCE CONSENT DECREE VIPD PROFESSIONAL SERVICE CONTRACT VIPD TO HIRE 40 ADDITIONAL OFFICERS - $1,110,000 PERSONNEL SERVICES, $410,000 UTILITIES TOTAL ORG 500 VI POLICE DEPARTMENT ORG 520 LAW ENFORCEMENT PLANNING COMMISSION PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 520 LAW ENFORCEMENT PLANNING COMMISSION ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES P & P APPRAISALS P & P RENEWAL FED. FLOOD INSURANCE P & P INSURANCE GOV'T BLDGS/PROPERTIES UTILITIES TOTAL ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT ORG 610 DEPARTMENT OF PUBLIC WORKS PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES BEAUTIFICATION AND UPKEEP OF TOWN - PERSONNEL & FRINGE BENEFITS DPW - STT/STJ INTERISLAND FERRY DPW ABANDONED VEHICLES STX DPW ABANDONED VEHICLES STT DPW TO PURCHASE HEAVY EQUIPMENT DPW MAINTENANCE WORK FOR HEAVY EQUIPMENT UTILITIES TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS ORG 700 DEPARTMENT OF HEALTH PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOH VIRGIN ISLANDS CENTRAL CANCER REGISTRY DOH HIV RYAN WHITE TITLE IV PROGRAM DOH VITAL RECORDS, INFORMATION MGMT. SYS. DOH MAINTENANCE CONTRACT FOR AMBULANCE BOAT DOH NURSE LICENSURE BOARD DOH SICKLE CELL DOH HIV MEDICATION DOH PERINATAL INC. UTILITIES TOTAL ORG 700 DEPARTMENT OF HEALTH $ 1,458,268 $ 1,520,000 $- $ 62,278,665 $ 623,573 $ 140,163 $- $ 763,736 $ 2,734,045 $ 110,605 $ 100,000 $ 157,300 $ 7,000,000 $- $ 10,101,950 $ 10,665,380 $ 7,931,453 $- $ 200,000 $ 25,000 $ 25,000 $ 708,300 $ 35,000 $- $ 19,590,133 $ 19,741,362 $ ° 11,344,709 S 47,000 195,000 318,427 66,000 391,026 100,000 180,000 528,000 AAA AHH H WH $- $ 32,911,524 AA. AB. ORG 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DHS QRIS DHS CAREGIVERS SUPPORT PROGRAM-TERITORIAL DHS MISSION OUTREACH DHS ENERGY CRISIS PROGRAM DHS HOMEMAKERS PROGRAM DHS EAGLE NEST DHS COLLECTIVE COLLABORATION DHS TO HIRE NURSES DHS TO HIRE PERSONNEL FOR MAP DHS GRIEF COUNSELING UTILITIES TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DPNR - VI COUNCIL ON THE ARTS DPNR TUTU WELL LITIGATION SITE DPNR HISTORIC PRESERVATION COMMISSION STT/STJ DPNR HISTORIC PRESERVATION COMMISSION STX UTILITIES TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES ORG 830 DEPARTMENT OF AGRICULTURE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOA HUMANE SOCIETY STT DOA STJ ANIMAL CARE CENTER DOA STX ANIMAL WELFARE CENTER UTILITIES TOTAL ORG 830 DEPARTMENT OF AGRICULTURE ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES SPR YOUTH PROGRAMS STT SPR YOUTH PROGRAMS STX SPR AMATEUR BOXING PROGRAM SPR LA LECHE LITTLE LEAGUE UTILITIES TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION ORG 920 DEPARTMENT OF TOURISM $ 26,274,478 $ 27,668,734 $ 20,000 $ 1,100,000 $ 125,000 $ 40,000 $ 40,000 $ 1,149,035 $ 407,502 $ 100,000 $ 56,924,749 5,114,539 1,431,608 372,039 374,000 100,000 100,000 FHA F FH FH $ 7,492,186 $ 3,629,119 $ 250,000 $ 175,000 $ 50,000 $ 175,000 $ 4,279,119 $ 6,663,571 $ 660,671 $ 35,000 $ 35,000 $ 25,000 $ 15,000 $ 7,434,242 PERSONNEL & FRINGE BENEFITS $ 2,452,509 TOTAL ORG 920 DEPARTMENT OF TOURISM $ 2,452,509 AC. ORG 220a OFFICE OF COLLECTIVE BARGAINING PERSONNEL & FRINGE BENEFITS $ 570,303 OPERATING EXPENSES $ 193,092 TOTAL ORG 220a OFFICE OF COLLECTIVE BARGAINING $ 763,395 AC. TOTAL MISCELLANEOUS $ 15,610,467 AD. TOTAL MISCELLANEOUS SCHOLARSHIPS NON-LAPSING $ 1,545,566 GRAND TOTAL GENERAL FUND $ 608,455,009 C/CNTR AGENCY/MISC ITEM FY 2021 DOA CONTRIBUTION TO AGRICULTURE REVOLVING FUND $ 305,312 NEW DOE LEGISLATIVE CIVIC EDUCATION INITIATIVE $ 175,000 NEW DOE STEM SUMMER PROJECT - STX $ 50,060 M3053 DOH EAST END MEDICAL CENTER $ 1,900,000 M3054 DOH FREDERIKSTED HEALTH CENTER $ 2,150,000 NEW DOT VIRGIN ISLANDS CULTURAL HERITAGE INSTITUTE $ 250,000 NEW SPR VIRGIN ISLANDS VOLLEYBALL FEDERATION $ 20,000 NEW SPR POSITIVE GUIDANCE $ 25,000 NEW SPR CHOICES BASKETBALL, INC. $ 10,000 NEW SPR FOX AND HOUNDS $ 7,000 NEW DHS YOUTH ARISE, INC $ 5,000 NEW DHS CENTENNIAL LIVING TREASURES AWARD PROGRAM FUND $ 25,000 NEW DOT CRUCIAN HERITAGE AND NATURE HERITAGE INC $ 15,000 MIS10 OOG LEGAL SERVICES OF THE VIRGIN ISLANDS $ 1,432,700 M2118 OOG ECONOMIC DEVELOPMENT AUTHORITY $ 5,013,344 M1715 OOG VI EDA - INCUBATOR PROGRAM $ 100,000 M1716 OOG VIEDA - ADVERTISING AND MARKETING $ 500,000 MISIS WTJX PUBLIC TELEVISION $ 3,627,111 TOTAL MISCELLANEOUS SECTION $ 15,610,467 GENERAL FUND - NL M1212 EDWARD W. BLYDEN SCHOLARSHIP $ 10,000 M1213 LEW MUCKLE SCHOLARSHIP $ 12,000 M1214 VALEDICTORIAN SCHOLARSHIP $ 25,500 M1215 SALUTATORIAN SCHOLARSHIP $ 17,000 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP $ 4,000 M1217 ANN SCHRADER SCHOLARSHIP $ 2,400 M1218 D. HAMILTON JACKSON SCHOLARSHIP $ 8,000 M1221 RICHARD CALLWOOD SCHOLARSHIP $ 6,250 M1222 CLAUDE O. MARKOE SCHOLARSHIP $ 8,000 M1223 EVADNEY PETERSEN SCHOLARSHIP $ 10,000 M1224 AMADEO FRANCIS SCHOLARSHIP $ 10,000 M1235 WIM HODGE SCHOLARSHIP $ 10,000 M1236 HILDA BASTIAN SCHOLARSHIP $ 10,000 M1237 MURIEL NEWTON SCHOLARSHIP 3,000 M1390 TREVOR NICHOLAS "NICK" FRIDAY SCHOLARSHIP 10,000 M1238 GENE CERGE SCHOLARSHIP 1,000 M1239 VI NATIONAL GUARD SCHOLARSHIP 2,000 M1240 MORRIS F. DECASTRO SCHOLARSHIP 90,000 M1241 WILBURN SMITH SCHOLARSHIP 4,000 M1242 CAROLINE ADAMS SCHOLARSHIP 16,000 M1243 KENNETH HARRIGAN SCHOLARSHIP 28,000 M1244 TERR. SCHOLARSHIP ($200,000 TO BE USED EXCLUSIVELY FOR TERR. WIDE NURSING) $ 1,192,416 M1245 RUTH THOMAS SCHOLARSHIP 10,000 M1246 TERRENCE TODMAN SCHOLARSHIP 10,000 M1247 EARLY ADMISSION SCHOLARSHIP 30,000 M1248 MUSIC SCHOLARSHIP (STT) 8,000 M1249 MUSIC SCHOLARSHIP (STX) 8,000 TOTAL MISCELLANEOUS SCHOLARSHIPS NON-LAPSING 1,545,566 GRAND TOTAL MISCELLANEOUS SECTION AND MISCELLANEOUS SCHOLARSHIP- NL $ 17,156,033 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30 Cty of September, A.D., 2020. ‘ YZ Novelle E. Francis, Jr. President Ply m poo Alicia V. Barnes ae Legislative Secretary Bill No. 33-0377 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this_@ “day of October, 2020 A.D. silk e) > Governor BILL NO. 33-0377 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation from the General Fund of the Government of the Virgin Islands for the operation of the Government of the Virgin Islands during the fiscal year October 1, 2020 through September 30, 2021 Be it enacted by the Legislature of the Virgin islands: SECTION lL. The sum listed, or so much thereof as shall be sufficient to accomplish the purposes specified, as set forth, are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin islands, which amounts shall be available for the fiscal year October 1, 2020 to September 30, 2021. 0100 GENERAL FUND A. ORG 110 DEPARTMENT OF JUSTICE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES CONTRIBUTION TO LEGAL DEFENSE FUND 150,000 JUDGMENTS $6000 AND LESS 100,000 $ 12,063,815 $ $ $ JUDGMENTS $6,001 TO $25,000 $ 150,000 $ $ $ 3,615,697 JUDGEMENTS GREATER THAN $25,000 350,000 WITNESS PROTECTION PROGRAM 100,000 TO HIRE PERSONNEL FOR PATERNITY AND CHILD SUPPORT DIVISION - $500,000 680,000 TO HIRE PERSONNEL FOR WHITE COLLAR DIVISION - $330,000 PERSONNEL, $118,800 § 448,800 UTILITIES $- MISCELLANEOUS $ TOTAL ORG 110 DEPARTMENT OF JUSTICE $ 17,658,312 ORG 150 BUREAU OF CORRECTIONS PERSONNEL & FRINGE BENEFITS $ 15,680,265 EXHIBIT A —_——— = OPERATING EXPENSES S 14,018,490 HIRE NEW CORRECTION OFFICERS - $600,000 PERSONNEL SERVICES, $252,000 FRINGE BENEFITS $ 852,000 | UTILITIES $- | TOTAL ORG 150 BUREAU OF CORRECTIONS $ 30,550,755 C. ORG 200 OFFICE OF THE GOVERNOR OPERATING EXPENSES $ 8,704,461 BVI/VI FRIENDSHIP DAY $s 75,600 PR/VI FRIENDSHIP DAY STX $ $0,000 PR/VI FRIENDSHIP DAY STT $ 25,000 EXPENSES FOR ANNUAL ACTIVITIES $ 75,000 EMANCIPATION DAY ACTIVITIES $ 10,000 GOVERNMENT ACCESS CHANNEL $ 150,000 V.1. COMMISSION ON STATUS $ 78,000 TO HIRE A CURATOR - $65,000 PERSONNEL SERVICES, $23,460 FRINGE BENEFITS $ 88,400 TOTAL ORG 200 OFFICE OF THE GOVERNOR $ 9,252,861 D. ORG 210 OFFICE OF MANAGEMENT AND BUDGET PERSONNEL & FRINGE BENEFITS $ 4,117,563 OPERATING EXPENSES $ 1,611,501 FUNDING FOR ADDITIONAL VACANCIES $ 3,000,000 DHS 10,000 HELPERS OUTREACH WORKERS $ $0,000 DHS AMERICAN CANCER SOCIETY $ 50,000 DHS AMERICAN RED CROSS STT $ 45,000 DHS AMERICAN RED CROSS STX $ 45,000 DHS BETHLEHEM HOUSE STT $ 100,000 DHS BETHLEHEM HOUSE STX $ 100,000 DHS CATHOLIC CHARITIES - OUTREACH WORKERS bY 120,000 DHS CENTER FOR INDEPENDENT LIVING $ 100,000 DHS VI COALITION CIT W/DISABILITIES $ 100,000 DHS LUTHERAN SOCIAL SERVICES $ $0,000 DHS MEN'S COALITION COUNSELING (CATHOLIC SERVICES) $ 12,500 DHS MY BROTHERS TABLE $ 50,000 DHS MY BROTHERS WORKSHOP STT $ 100,000 DHS MY BROTHERS WORKSHOP STX $ 100,000 DHS PROJECT PROMISE $ 7,500 DHS Vi RES. CENTER FOR THE DISABLED $ $0,000 DHS ST. JOHN COMMUNITY FOUNDATION $ 60,000 DHS STX WOMENS COALITION $ 150,000 DHS VI PARTNERS RECOVERY VILLAGE $ 750,000 DHS VIVA CASA PROGRAM $ 45,000 DHS WOMEN'S FAMILY RESOURCE CENTER $ 150,000 DOT EL FESTIVAL DEL LECHON $ 5,000 DOT ESTATE PROFIT THREE KINGS CELEBRATION $s 5,000 DOT ST. CROIX LANDMARK SOCIETY-WHIM $ 35,000 OOG TAX STUDY COMMISSION $ 150,600 FUNDING FOR WAGE ADJUSTMENTS $ §ed,058 OMB THIRD PARTY FIDUCIARY (DOE) OMB GRANTS TO TERR. BD. OF VI HOSP. HEALTH FAC. CORP. OMB FEDERAL MATCH OMB GRANT PROJECTS MATCH SPR PAN DRAGONS SPR STX JUNIOR BOWLERS SPR VI OLYMPIC COMMITTEE SPR BETTERMENT OF CARENAGE-FATHER'S DAY SPR BOY SCOUTS STT/STJ SPR BOY SCOUTS STX SPR CARIBBEAN CENTERS FOR BOYS AND GIRLS OF THE VIRGIN ISLANDS SPR ELMO PLASKETT LITTLE LEAGUE WEST SPR ELMO PLASKETT LITTLE LEAGUE EAST SPR ELROD HENDRICKS LITTLE LEAGUE WEST SPR ALVIN MCBEAN LITTLE LEAGUE EAST SPR MON BIJOU HOME OWNER ASSOCIATION AFTERSCHOOL SPR PISTARKLE THEATER SPR S.P.A.R.K.S. SPR SMITH BAY CARNIVAL SPR STT SWIMMING ASSOCIATION SPR STT ZERO TOLERANCE BASK. LEAGUE SPR ALLIANCE YOUTH GROUP, INC SPR STX SWIMMING ASSOCIATION SPR USVI BOXING PROGRAM SPR Vi BASKETBALL FEDERATION SPR VI BOWLING FEDERATION SPR VIRGIN ISLANDS SPECIAL OLYMPICS SPR ST THOMAS ALL STARS STEEL ORCHESTRA SPR TRACK AND FIELD FEDERATION SPR EMERALD GEMS FOUNDATION VIFS JUNIOR FIREFIGHTERS VITEMA STX RESCUE VITEMA CIVIL AIR PATROL STT/STX/STJ VITEMA STJ RESCUE VITEMA STT RESCUE VITEMA WATER le Pay RESCUE oriusties Single Fay er Utility Ford TOTAL ORG 2190 OFFICE OF MANAGEMENT AND BUDGET ORG 220 DIVISION OF PERSONNEL PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOP CERTIFIED PUBLIC MANAGER PROGRAM DOP CONTRIBUTION TO HEALTH INS. BOARD DOP WORK FORCE AUDIT DOP RECORDS SCANNING PROJECT DOP HEALTH INSURANCE CONSULTANTS 2,700,000 $2,500 804,324 1,000,000 10,000 $5,000 25,000 10,000 $5,000 10,000 60,000 7,500 50,000 6,000 70,000 5,000 25,000 175,000 $0,000 65,000 175,000 20,000 s- 18,000,000 * E18, De $ 3,472,588 $- $ $s $s $ $ $ $ $ $ $s Ss $ $ $ $ $ $ $s $,000 5 $ 5 $ $ $ $ $ $ $s $ $ $ $ $ $ $ Ss 73,000 275,000 75,000 116,330 285,000 AAA A YL F. DOP HEALTH INSURANCE RETIREES DOP MUNICIPAL COUNCIL PENSION DOP GVI EMPLOYEES RECOGNITION ACTIVITIES DOP HEALTH INSURANCE INCREASE UTILITIES MISCELLANEOUS TOTAL ORG 220 DIVISION OF PERSONNEL ORG 230 VITEMA PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES VITEMA DISASTER RECOVERY CONTINGENCY VITEMA GENERATOR MAINTENANCE AGREEMENT VITEMA DISABILITY INTEGRATION UNIT UTILITIES TOTAL ORG 230 VITEMA ORG 240 VI FIRE SERVICES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 240 VI FIRE SERVICES ORG 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES BIT LICENSE FEES GWAN BIT MAINTENANCE OF IT INFRASTRUCTURE BIT MICROSOFT AGREEMENT & SUPPORT CONTRACT RENEWAL UTILITIES TOTAL ORG 260 BUREAU OF INFORMATION TECHNOLOGY ORG 270 VIRGIN ISLANDS ENERGY OFFICE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 270 VIRGIN ISLANDS ENERGY OFFICE ORG 280 OFFICE OF THE ADJUTANT GENERAL PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES ABOUT FACE AND FORWARD MARCH PROGRAM STX ABOUT FACE AND FORWARD MARCH PROGRAM STT OTAG NATIONAL GUARD PENSION FUND UTILITIES TOTAL ORG 280 OFFICE OF THE ADJUTANT GENERAL $ 37,440,000 $ 40,000 $ 30,000 $ 6,905,188 S$ $- $ 48,714,106 $ 4,132,899 | $ 316,150 $ 175,000 $ 75,000 $ 120,000 $- $ 4,819,049 $ 22,604,214 $ $22,166 $- $ 23,126,380 S 1,662,434 $ 573,000 $ 318,210 S 1,983,994 $ 3,295,950 ; S- $ 7,833,588 S 952,483 S 228,773 $- S$ 1,181,256 aa | 779,330 756,188 197,609 100,000 80,000 ee 1,913,127 P. ORG 290 OFFICE OF VETERANS AFFAIRS PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES OVA VETERANS MEDICAL AND BURIAL EXPENSES LOCAL MATCH FOR FEDERAL FUNDS FOR CEMETARIES UTILITIES TOTAL ORG 290 OFFICE OF VETERANS AFFAIRS ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES TOTAL ORG 300 OFFICE OF THE LIEUTENANT GOVERNOR ORG 340 INTERNAL REVENUE BUREAU PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 340 INTERNAL REVENUE BUREAU ORG 360 BUREAU OF MOTOR VEHICLES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG 360 BUREAU OF MOTOR VEHICLES ORG 370 DEPARTMENT OF LABOR PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES COMPLIANCE AND REPORTING DOL INTEREST PAYMENT - UNEMPLOYMENT TRUST FUND DOL UNEMPLOYMENT INSURANCE CONTRIBUTION - GOVT UTILITIES TOTAL ORG 370 DEPARTMENT OF LABOR ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES TO HIRE 1 WEIGHTS AND MEASURE PERSONNEL PER DISTRICT - $54,080 PERSONNEL UTILITIES TOTAL ORG 380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS ORG 399 DEPARTMENT OF FINANCE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOF DATA ARCHIVING, WAREHOUSE AND OTHER SERVICES DOF CASINO CONTROL COMMISSION $ 54,7578 teennes $ $ 460,942 $ 345,154 $ 300,000 $ 350,000 $- $ 1,456,096 $ 6,151,225 $ 744,292 $ 6,895,517 $ 10,005,628 $ 2,434,738 $- S$ 12,440,366 $ 2,186,216 $- $- $ 2,186,216 $ 5,142,763 $ 147,054 $ 79,421 $ 1,700,000 $ 1,000,000 $- $ 8,069,238 $ 2,972,196 $ 426,680 $ 16,794 $- $ 3,475,670 3,382,072 34,000 $ 823,000 DOF CLAIM FUNDS DOF UNEMPLOYMENT INSURANCE DOF PENSION FUND DOF INTEREST AND PENALITIES DOF GASB45 DOF CONTRIBUTION BUDGET STABILIZATION FUND DOF FINANCE AUDIT ACCOUNTING ASSISTANCE DOF ERP SYSTEM SOFTWARE DOF AUDIT SERVICES DOF ELECTED GOV'S RETIREMENT FUND DOF JUDGES PENSION FUND DOF BONDING GOV'T EMPLOYEES DOF ANNUAL MAINTENANCE - IDC DOF ANNUAL MAINTENANCE (IBM) DOF TIME AND ATTENDANCE SOFTWARE/HARDWARE DOF TELEPHONE AND COMMUNICATION SERVICES DOF TELECHECK LOSS PREVENTION FEES DOF HURRICANE RELATED PROCEDURES AND IMPLEMENTATION OF NEW GASB STDS DOF UPGRADES, TRAINING AND MAINTENANCE OOF CREDIT CARD COMPLIANCE OFFICER - $60,000 PERSONNEL SERVICES, $24,000 UTILITIES TOTAL ORG 390 DEPARTMENT OF FINANCE R. ORG 400 DEPARTMENT OF EDUCATION PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOE IAA ATHLETIC PROGRAMS - EQUAL DIVISIONBETWEEN DISTRICTS DOE INTERSCHOLASTIC SPORTS DOE SCHOOL MAINTENANCE DOE TSWAME AFTERSCHOOL PROGRAM-CANCRYN DOE JAMES A. PETERSEN SCHOLARSHIP DOE FBLA GRANT DOE-CONTINUING ADULT ED. TUITION SUBSIDY DOE ALBERT RAGSTER SCHOLARSHIP UTILITIES aL Ae TOTAL ORG 400 DEPARTMENT OF EDUCATION S. ORG $00 Vi POLICE DEPARTMENT PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES VIPD CRIME STOPPERS VIPD GROVE PLACE WEED AND SEED PROGRAM VIPD POLICE ATHLETIC LEAGUE STT VIPD POLICE ATHLETIC LEAGUE STX VIPD STT BOVONI WEED AND SEED PROGRAM 100,000 315,000 45,000 25,000 75,000 $,000,000 375,000 890,000 2,700,000 603,000 721,723 112,560 8,000 60,000 90,000 46,000 430,000 825,000 250,007 84,000 FFA AAR HFA FAFHFHAH EF HHH AH HAA $- $ rin. 18, Bb 059 $ 150,826,050 $ 11,041,623 $ 100,000 $ 125,000 $ 2,000,000 $ 15,000 $ 20,000 $ 10,000 $ 7,500 $ 35,000 S$ aerhite $ 164,180,193 $ $0,270,739 $ 8,719,658 $ 50,000 5 90,000 $ 40,006" $ 40,000 $ 90,000 VIPD EXCESSIVE FORCE CONSENT DECREE VIPD PROFESSIONAL SERVICE CONTRACT VIPD TO HIRE 40 ADDITIONAL OFFICERS - $1,110,000 PERSONNEL SERVICES, $410,000 $ 1,520,000 UTILITIES TOTAL ORG 500 VI POLICE DEPARTMENT T. ORG 520 LAW ENFORCEMENT PLANNING COMMISSION PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES UTILITIES TOTAL ORG $20 LAW ENFORCEMENT PLANNING COMMISSION U. ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES P & P APPRAISALS P & P RENEWAL FED. FLOOD INSURANCE P & P INSURANCE GOV'T BLDGS/PROPERTIES UTILITIES TOTAL ORG 600 DEPARTMENT OF PROPERTY AND PROCUREMENT V. ORG 610 DEPARTMENT OF PUBLIC WORKS PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES BEAUTIFICATION AND UPKEEP OF TOWN - PERSONNEL & FRINGE BENEFITS DPW - STT/STJ INTERISLAND FERRY DPW ABANDONED VEHICLES STX dd__ DFAMANTRUNIRE BORG TONAL ARDENT TOTAL ORG 610 DEPARTMENT OF PUBLIC WORKS W. ORG 700 DEPARTMENT OF HEALTH PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOH VIRGIN ISLANDS CENTRAL CANCER REGISTRY DOH HIV RYAN WHITE TITLE [V PROGRAM DOH VITAL RECORDS, INFORMATION MGMT. SYS. DOH MAINTENANCE CONTRACT FOR AMBULANCE BOAT DOH NURSE LICENSURE BOARD DOH SICKLE CELL DOH HIV MEDICATION DOH PERINATAL INC. UTILITIES TOTAL ORG 700 DEPARTMENT OF HEALTH $ 1,458,268 $- $- S$ 62,278,665 $ 623,573 $ 140,163 $- $ 763,736 $ 2,734,045 § 110,605 $ 100,000 $ 157,300 $ 7,000,000 $- S$ 10,101,950 S$ 10,665,380 $ 7,931,453 $ 19,741,362 $ 11,344,709 $ 47,000 $ 195,000 $ 318,427 $ 66,000 $ 391,026 $ 100,000 ! $ 180,000 $ 528,000 S$ 32,911,524 Y. Zz. AA. AB. ORG 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DHS QRIS DHS CAREGIVERS SUPPORT PROGRAM-TERITORIAL DHS MISSION OUTREACH DHS ENERGY CRISIS PROGRAM DHS HOMEMAKERS PROGRAM DHS EAGLE NEST DHS COLLECTIVE COLLABORATION DHS TO HIRE NURSES DHS TO HIRE PERSONNEL FOR MAP DHS GRIEF COUNSELING UTILITIES TOTAL ORG 720 DEPARTMENT OF HUMAN SERVICES ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DPNR - Vi COUNCIL ON THE ARTS DPNR TUTU WELL LITIGATION SITE DPNR HISTORIC PRESERVATION COMMISSION STT/STJ DPNR HISTORIC PRESERVATION COMMISSION STX UTILITIES TOTAL ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES ORG 830 DEPARTMENT OF AGRICULTURE PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES DOA HUMANE SOCIETY STT DOA STJ ANIMAL CARE CENTER DOA STX ANIMAL WELFARE CENTER UTILITIES TOTAL ORG 830 DEPARTMENT OF AGRICULTURE ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL & FRINGE BENEFITS OPERATING EXPENSES SPR YOUTH PROGRAMS STT SPR YOUTH PROGRAMS STX SPR AMATEUR BOXING PROGRAM SPR LA LECHE LITTLE LEAGUE UTILITIES TOTAL ORG 840 DEPARTMENT OF SPORTS, PARKS & RECREATION ORG 920 DEPARTMENT OF TOURISM $ 26,274,478 $ 27,668,734 S- $- $ 20,000 $ 1,100,000 $ 125,000 $ 40,000 $ 40,000 $ 1,149,035 $ 407,502 $s 100,000 bh $ $6,924,749 5,114,539 1,431,608 372,039 374,000 100,000 100,000 FA AA AN 7,492,186 $ 3,629,119 $ 250,000 $ 175,000 $ $0,000 $ 175,000 4,279,119 $ 6,663,571 $s 660,671 $ 35,000 $ 35,000 $ 25,000 $ 15,000 S$ 7,434,242 a PERSONNEL & FRINGE BENEFITS $ 2,452,509 | TOTAL ORG 920 DEPARTMENT OF TOURISM $ 2,452,509 AC. ORG 220a OFFICE OF COLLECTIVE BARGAINING PERSONNEL & FRINGE BENEFITS $ $70,303 OPERATING EXPENSES $ 193,092 TOTAL ORG 2202 OFFICE OF COLLECTIVE BARGAINING $ 763,395 19,0 HoT AC. TOTAL MISCELLANEOUS S$ 45)640,46% AD. TOTAL MISCELLANEOUS SCHOLARSHIPS NON-LAPSING S 1,545,566 GRAND TOTAL GENERAL FUND $ eae CICNTR AGENCY/MISC ITEM FY 2021 Fe a Bee ET ORS FUNRCOMISON BBE | ¥ NEW STEM SUMMER PROJECT - STX $s $0,000 M3083 feat END MEDICAL CENTER $ 1,900,000 M30S4 ®O4F FREDERIKSTED HEALTH CENTER S 2,150,000 NEW DOT VIRGIN ISLANDS CULTURAL HERITAGE INSTITUTE S 250,000 NEW SPR VIRGIN ISLANDS VOLLEYBALL FEDERATION S 20,000 NEW SPR POSITIVE GUIDANCE S$ 28,000 NEW SPR CHOICES BASKETBALL, INC. S$ 10,000 NEW SPR FOX AND HOUNDS $ 7,000 NEW DHS YOUTH ARISE, INC $ 5,000 NEW DHS CENTENNIAL LIVING TREASURES AWARD PROGRAM FUND S 25,000 DOT ITAGE I 5 bd RYE OUNATUTE EAS Shor 2 2,nhege M2118 OOG ECONOMIC DEVELOPMENT AUTHORITY S 5,013,344 MI71S OOG VI EDA - INCUBATOR PROGRAM $ 100,000 M1716 OOG VI EDA - ADVERTISING AND MARKETING $ 500,000 MIS1S WTJX PUBLIC TELEVISION $ 3,627,111 TOTAL MISCELLANEOUS SECTION S$ 15,640y462- GENERAL FUND - NL (9, H0,467 M1212 EDWARD W. BLYDEN SCHOLARSHIP $ 10,000 M1213 LEW MUCKLE SCHOLARSHIP $ 12,000 M1214 VALEDICTORIAN SCHOLARSHIP $s 28,500 M1215 SALUTATORIAN SCHOLARSHIP $ ‘17,000 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP s 4,000 M1217 ANN SCHRADER SCHOLARSHIP $ 2,400 M1218 D. HAMILTON JACKSON SCHOLARSHIP $ 8,000 M1221 RICHARD CALLWOOD SCHOLARSHIP $ 6,250 M1222 CLAUDE 0. MARKOE SCHOLARSHIP $ 8,000 M1223 EVADNEY PETERSEN SCHOLARSHIP S 10,000 M1224 AMADEO FRANCIS SCHOLARSHIP S 10,000 M1235 WIM HODGE SCHOLARSHIP S$ 10,000 M1236 HILDA BASTIAN SCHOLARSHIP $ 10,000 M1237 MURIEL NEWTON SCHOLARSHIP 3,000 M1390 TREVOR NICHOLAS “NICK” FRIDAY SCHOLARSHIP 10,000 M1238 GENE CERGE SCHOLARSHIP 1,000 M1239 VI NATIONAL GUARD SCHOLARSHIP 2,000 M1240 MORRIS F. DECASTRO SCHOLARSHIP 90,000 M1241 WILBURN SMITH SCHOLARSHIP 4,000 M1242 CAROLINE ADAMS SCHOLARSHIP 16,000 M1243 KENNETH HARRIGAN SCHOLARSHIP 28,000 M1244 TERR. SCHOLARSHIP ($200,000 TO BE USED EXCLUSIVELY FOR TERR. WIDE NURSING) 1,192,416 M1245 RUTH THOMAS SCHOLARSHIP 10,000 M1246 TERRENCE TODMAN SCHOLARSHIP 10,000 M1247 EARLY ADMISSION SCHOLARSHIP 30,000 M1248 MUSIC SCHOLARSHIP (STT) 8,000 M1249 MUSIC SCHOLARSHIP (STX) 8,000 TOTAL MISCELLANEOUS SCHOLARSHIPS NON-LAPSING 1,545,566 GRAND TOTAL MISCELLANEOUS SECTION AND MISCELLANEOUS SCHOLARSHIP- NL $ 14, 6b, 088 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this 30 Wa sy of September, A.D., 2020. 8 eZ Novelle E. Francis, Jr. President Pym porn Alicia V. Barnes 2: Legislative Secretary = — ACTNO. 8366 BILL NO. 33-0405 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the salaries and expenses of The University of the Virgin Islands during the fiscal year October 1, 2020, to September 30, 2021 ---0)--- Be it enacted by the Legislature of the Virgin Islands: SECTION 1. The sum of $25,225,458 or as much as may be necessary, is 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 during the fiscal year ending September 30, 2021, for the purposes hereinafter named in this section in accordance with the provisions of title 17, chapters 33 and 35, Virgin Islands Code: (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 lodging; recreational and common rooms; dormitories; repair, improvement and maintenance of the University Campus and its buildings and other appurtenances; contracted, outside services, such as legal, architectural, auditing and printing services; and payment of other legitimate expenses of the university, including principal and interest of bonds and notes in accordance with the provisions of title 17, chapter 33 and 35, Virgin Islands Code. (b) For incidental expenses including travel expense and per diem of 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 conference 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 may 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 solely to the purposes specified in subsections (a) and (b) of section 1 of this act. The Board of Trustees shall continue to make every effort to secure gifts, 2 grants and loans to the University of the Virgin Islands from private individuals, foundations and federal government agencies and to utilize such gifts, grants and loans for the purposes specified by the donor or lender. SECTION 3. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $3,992,205 to the University of the Virgin Islands for the payment of debt service costs of the University of the Virgin Islands. SECTION 4. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $300,000 to the University of the Virgin Islands to provide matching grants for Small Business Development Center pursuant to title 17 Virgin Islands Code, chapter 33, section 474. SECTION 5. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $240,000 to the University of the Virgin Islands for senior citizens’ tuition, pursuant to title 17 Virgin Islands Code, chapter 33, section 475. SECTION 6. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $250,000 to the University of the Virgin Islands for Valedictorian and Salutatorian scholarships pursuant to title 17 Virgin Islands Code, chapter 33, section 476. SECTION 7. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the community engagement and lifelong learning (cell) program for use for Vocational Education Programs. SECTION 8. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $200,000 to the University of the Virgin Islands Green Technology Program pursuant to Act No. 7222. SECTION 9. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the University of Virgin Islands Hotel Management Program. SECTION 10. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $15,000 to the University of the Virgin Islands for John Brewers Beach Bathhouse maintenance. SECTION 11. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $355,901 to the University of the Virgin Islands for the University of the Virgin Islands Bound Program, formerly Upward Bound Program. SECTION 12. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the University of the Virgin Islands for the Senior Reserve Officers' Training Corps (SROTC) Program. 3 SECTION 13. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $300,000 to the University of the Virgin Islands for the Virgin Islands Academic and Cultural Awards Endowment. SECTION 14. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $80,000 to the University of the Virgin Islands for the Social Work Program Accreditation. SECTION 15. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the University of the Virgin Islands for the John Brewers Beach maintenance and security. SECTION 16. There is appropriated from the General fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $400,000 to the University of the Virgin Islands for the Bachelor of Science in nursing - St. Croix Campus. SECTION 17. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $10,000 to the University of the Virgin Islands for Foster Care Tuition Subsidy. SECTION 18. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $150,470 to the University of the Virgin Islands for the Virgin Islands Caribbean Cultural Center. SECTION 19. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $409,345 to the University of the Virgin Islands for the Hospitality and Tourism Program. SECTION 20. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $989,912 to the University of the Virgin Islands for the Agricultural Science and Aquaculture Program. SECTION 21. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $265,768 to the University of the Virgin Islands for the master's program in social work on Albert A. Sheen campus. SECTION 22. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $115,000 to the University of the Virgin Islands for the Summer Bridge Program. SECTION 23. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $110,000 to the University of the Virgin Islands for Labor Force Scholarship. SECTION 24. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $150,000 to the University of the Virgin Islands for the Congressional Scholarship Program. SECTION 25. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $250,000 to the University of the Virgin Islands for EPSCOR. SECTION 26. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $27,500 to the University of the Virgin Islands for School of Education's Department of Education's Early Childhood Education Partnership and professional development programs. SECTION 27. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal ending September 30, 2021, the sum of $100,000 to the University of the Virgin Islands to conduct a feasibility study for the creation of an Associate of Arts Degree in construction management. FY 2021 0100 GENERAL FUND 900 UNIVERSITY OF THE VIRGIN ISLANDS TOTAL UNIVERSITY OF THE VIRGIN ISLANDS $34,366,559 TOTAL GENERAL FUND $34,366,559 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this zp tteay of September, A.D., 2020. Novelle E. Francis, Jr. President Alicia V. Barnes Legislative Secretary Bill No. 33-0405 is hereby approved. Witness my hand and the seal of the Government of the United States Virgin Islands at Charlotte Amalie, St. Thomas, this Gh day of October, 2020 A.D. Fethien) Governor BILL NO. 33-0405 THIRTY-THIRD LEGISLATURE OF THE VIRGIN ISLANDS Regular Session 2020 An Act providing an appropriation for the salaries and expenses of The University of the Virgin Islands during the fiscal year October 1, 2020, to September 30, 2021 ---0--- Be it enacted by the Legislature of the Virgin Islands: the. CTION 1. The sum of $25,225,458 or as much as may be necessary, is appropriated out of-any- 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 during the fiscal year ending September 30, 2021, for the purposes hereinafter named in this section in accordance with the provisions of title 17, chapters 33 and 35, Virgin Islands Code: (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 lodging; recreational and common rooms; dormitories; repair, improvement and maintenance of the University Campus and its buildings and other appurtenances; contracted, outside services, such as legal, architectural, auditing and printing services; and payment of other legitimate expenses of the university, including principal and interest of bonds and notes in accordance with the provisions of title 17, chapter 33 and 35, Virgin Islands Code. (b) For incidental expenses including travel expense and per diem of 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 conference 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 may 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 solely to the purposes specified in subsections (a) and (b) of section | of this act. The Board of Trustees shall continue to make every effort to secure gifts, MIB © 2 grants and loans to the University of the Virgin Islands from private individuals, foundations and federal government agencies and to utilize such gifts, grants and loans for the purposes specified by the donor or lender. SECTION 3. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $3,992,205 to the University of the Virgin Islands for the payment of debt service costs of the University of the Virgin Islands. SECTION 4. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $300,000 to the University of the Virgin Islands to provide matching grants for Small Business Development Center pursuant to title 17 Virgin Islands Code, chapter 33, section 474. SECTION 5. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $240,000 to the University of the Virgin Islands for senior citizens’ tuition, pursuant to title 17 Virgin Islands Code, chapter 33, section 475. SECTION 6. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $250,000 to the University of the Virgin Istands for Valedictorian and Salutatorian scholarships pursuant to title 17 Virgin Islands Code, chapter 33, section 476. SECTION 7. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the community engagement and lifelong learning (cell) program for use for Vocational Education Programs. SECTION 8. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $200,000 to the University of the Virgin Islands Green Technology Program pursuant to Act No. 7222. SECTION 9. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the University of Virgin Islands Hotel Management Program. SECTION 10. There is appropriated from the General Fund of the Treasury of the Virgin Is!ands for the fiscal year ending September 30, 2021, the sum of $15,000 to the University of the Virgin Islands for John Brewers Beach Bathhouse maintenance. SECTION 11. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $355,901 to the University of the Virgin Islands for the University of the Virgin Islands Bound Program, formerly Upward Bound Program. SECTION 12. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the University of the Virgin Islands for the Senior Reserve Officers’ Training Corps (SROTC) Program. 3 SECTION 13. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $300,000 to the University of the Virgin Islands for the Virgin Islands Academic and Cultural Awards Endowment. SECTION 14. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $80,000 to the University of the Virgin Islands for the Social Work Program Accreditation. SECTION 15. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $100,000 to the University of the Virgin Islands for the John Brewers Beach maintenance and security. SECTION 16. There is appropriated from the General fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $400,000 to the University of the Virgin Islands for the Bachelor of Science in nursing - St. Croix Campus. SECTION 17. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $10,000 to the University of the Virgin Islands for Foster Care Tuition Subsidy. SECTION 18. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $150,470 to the University of the Virgin Islands for the Virgin Islands Caribbean Cultural Center. SECTION 19. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $409,345 to the University of the Virgin Islands for the Hospitality and Tourism Program. SECTION 20. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $989,912 to the University of the Virgin Islands for the Agricultura! Science and Aquaculture Program. SECTION 21. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $265,768 to the University of the Virgin Islands for the master's program in social work on Albert A. Sheen campus. SECTION 22. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $115,000 to the University of the Virgin Islands for the Summer Bridge Program. SECTION 23. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $110,000 to the University of the Virgin Islands for Labor Force Scholarship. SECTION 24. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $150,000 to the University of the Virgin Islands for the Congressional Scholarship Program. SECTION 25. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $250,000 to the University of the Virgin Islands for EPSCOR. SECTION 26. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2021, the sum of $27,500 to the University of the Virgin Islands for Schoo] of Education's Department of Education's Early Childhood Education Partnership and professional development programs. SECTION 27. There is appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal ending September 30, 2021, the sum of $100,000 to the University of the Virgin Islands to conduct a feasibility study for the creation of an Associate of Arts Degree in construction management. FY 2021 0100 GENERAL FUND 900 UNIVERSITY OF THE VIRGIN ISLANDS TOTAL UNIVERSITY OF THE VIRGIN ISLANDS $34,366,559 TOTAL GENERAL FUND $34,355,559 Thus passed by the Legislature of the Virgin Islands on September 29, 2020. Witness our Hands and Seal of the Legislature of the Virgin Islands this zp tlday of September, A.D., 2020. Novelle E. Francis, Jr. President Alicia V. Barnes Legislative Secretary 7-a= rn -7 THE UMTED STATES VIRGIN ISLANDS OFFICEOFTHEGOVERNOR C’ — m ‘ GOVERNMENT HOUSE 5 mm Charlotte Amalie, V.1. 00802 340-774-0001 October 9, 2020 rn VIA MESSENGER The Honorable Novelle E. Francis, Jr. President Thirty-Third Legislature of the Virgin Islands Capitol Building St. Thomas, VI 00802 Re: Governor’s Action on Bill Nos. 33-0377, 33-0378, 33-0379, 33-0380, 33- 0381, 33-0382, 33-0383, 33-0384, 33-0385, 33-0386, 33-0387, 33-0388, 33- 0389, 33-0390, 33-0391, 33-0392, 33-0393, 33-0394, 33-0395, 33-0396, 33- 0397, 33-0398, 33-0400, 33-0401, 33-0402, 33-0403, 33-0404, 33-0405, 33- 0406, 33-0407, 33-0408, 33-0409, 33-0412, 33-0413, and 33-0417. Dear Mr. Senate President: I write to advise you that, on October 7, 2020, pursuant to Section 9(d) of the Revised Organic Act of the Virgin Islands of 1954, as amended, I have acted on Bills numbered 33-0377, 33-0378, 33- 0379, 33-0380, 33-0381, 33-0382, 33-0383, 33-0384, 33-0385, 33-0386, 33-0387, 33-0388, 33-0389, 33-0390, 33-0391, 33-0392, 33-0393, 33-0394, 33-0395, 33-0396, 33-0397, 33-0398, 33-0400, 33- 0401, 33-0402, 33-0403, 33-0404, 33-0405, 33-0406, 33-0407, 33-0408, 33-0409, 33-0412, 33-0413, and 33-0417 as acted upon and presented to me by the Thirty-Third Legislature of the Virgin Islands. I am pleased to approve Budget Bills numbered 33-0377, 33-0378, 33-0379, 33-0380, 33- 0381, 33-0382, 33-0383, 33-0384, 33-0385, 33-0386, 33-0387, 33-0388, 33-0389, 33-0390, 33-0391, 33-0392, 33-0393, 33-0394, 33-0395, 33-0396, 33-0397, 33-0398, 33-0400, 33-0401, 33-0402, 33- 0403, 33-0404, 33-0405, 33-0406, 33-0407, 33-0408, 33-0409, 33-0412, 33-0413, and 33-0417. As to Bill No. 33-0377, the Act providing an appropriation from the General Fund of the Government of the Virgin Islands for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2020, through September 30, 2021. Although I have approved the Bill, I must exercise my line-item veto power to strike the appropriation for WTJX, which is incorrectly inserted in the Department of Education Budget under Section 1 Subsection R. located on pg. 6 of the &ttcr to Senate President Novelle Pd. Francis, Jr. Governor s Action on Bill Nos. 33-0372’; 33-0378; 33-03 79, 33-0380, 33-0381, 330382 33-0383, 33-0384, 33-0385; 3313386; 33-0382’; 33-0388, 33-0389, 33-0390, 33-0391, 33-0392 33-03Th 33-0394; 3313395, 33-0396; 33 1339 7 33-0398; 33 -0400, 33-0401, 33-0402 3313403, 33-0404; 33-0405, 33-0406; 33-0402’; 33-0408, 3313409, 33-O41S 33-0413, and 3313417 October 9, 2020 Page 2 of2 Bill, which states “MISCELLANEOUS 53,627,111”, as this appropriation is duplicative. The funding for WTJX is already appropriated in the Miscellaneous appropriations subsection on Page 9 as line item “MIS 15 WTJX PUBLIC TELEVISION $3,627,111”. In addition to this line item, several critical errors have been identified and will need immediate amendments in order to allow the Government of the Virgin Islands to operate appropriately. The amendments needed are outlined on the attached redlined Bill (see attached as Exhibit A), and were discussed with the Chairman of the Committee on Finance and the Legislature’s Post Audit Division. These include $18 million for the single payer utilities for all Government Departments, amending the amount for the Contribution to the Agriculture Revolving Fund, inserting the contribution to the Taxi Commission and the VI Housing Finance Authority, and amending the amount to 0MB for wage adjustments. These corrective amendments need to be acted upon promptly by the Legislature. Finally, Bill No. 33-0405, the Act providing an appropriation for the salaries and expenses of The University of the Virgin Islands during the fiscal year October 1, 2020, to September 30, 2021, has also been approved, although it contains another error requiring a critical amendment. Section 1 of the Bill incorrectly states that the $25,225,458 appropriated is “out of any available funds” instead of stating “the General Fund”. Additionally, the total amount appropriated to the University of the Virgin Islands out of the General Fund on page 4 of the Bill incorrectly states “$34,366,559” instead of the correct total of “$34,336,559” (See attached as Exhibit B). I thank you and the members of the Thirty-Third Legislature for all that you do for the Territory of the U.S. Virgin Islands and its people. I trust that the necessary amendments to correct the errors noted above will be passed expeditiously at the next Session of the Thirty Third Legislature. Sincerely, Albert Bryan Jr. Governor Enclosures cc: Senators of the Thirty-Third Legislature.