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Table of Contents
Summary Pages
Proposed Legislation 2 Budget Home Inside Cover Page Governor's Message OMB Director's Message The Governor's Cabinet Governmental Structure Operating Budget Overview Schedule of Principal Long-Term Debt Fund Balances Fund Balances Part 2 Fund Balances Part 3 Operating Budget Revenues General Fund Expenditures Summary of Appropriation Three Year Expenditure Report (2024-2026) - Copy Federal Grants Summary Capital Projects Proposed Legislation Authorized Personnel Demographics Glossary Navigating the Digital Budget BookDepartments
110 DEPARTMENT OF JUSTICE
110 - Department of Justice 110 - Department of Justice - Act Ctr 11000 110 - Department of Justice - Act Ctr 11001 110 - Department of Justice - Act Ctr 11010 110 - Department of Justice - Act Ctr 11020 110 - Department of Justice - Act Ctr 11100 110 - Department of Justice - Act Ctr 11120 110 - Department of Justice - Act Ctr 11200 110 - Department of Justice - Act Ctr 11300 110 - Department of Justice - Act Ctr 11310 110 - Department of Justice - Act Ctr 11320 110 - Department of Justice - Act Ctr 11400 110 - Department of Justice - Act Ctr 11500 110 - Department of Justice - Act Ctr 11600150 BUREAU OF CORRECTIONS
150 - Bureau of Corrections 150 - Bureau of Corrections - Act Ctr 15000 150 - Bureau of Corrections - Act Ctr 15200 150 - Bureau of Corrections - Act Ctr 15210 150 - Bureau of Corrections - Act Ctr 15220200 OFFICE OF THE GOVERNOR
200 - Office of the Governor 200 - Office of the Governor - Act Ctr 20000 200 - Office of the Governor - Act Ctr 20001 200 - Office of the Governor - Act Ctr 20030 200 - Office of the Governor - Act Ctr 20040210 OFFICE OF MANAGEMENT AND BUDGET
210 - Office of Management and Budget 210 - Office of Management and Budget - Act Ctr 21000 210 - Office of Management and Budget - Act Ctr 21011 210 - Office of Management and Budget - Act Ctr 21012 210 - Office of Management and Budget - Act Ctr 21013 210 - Office of Management and Budget - Act Ctr 21014 210 - Office of Management and Budget - Act Ctr 21101 210 - Office of Management and Budget - Act Ctr 21200 210 - Office of Management and Budget - Act Ctr 21210220 DIVISION OF PERSONNEL
220 - Division of Personnel 220 - Division of Personnel - Act Ctr 22000 220 - Division of Personnel - Act Ctr 22001 220 - Division of Personnel - Act Ctr 22010 220 - Division of Personnel - Act Ctr 22030 220 - Division of Personnel - Act Ctr 22040221 OFFICE OF COLLECTIVE BARGAINING
221 - Office of Collective Bargaining 221 - Office of Collective Bargaining - Act Ctr 22100222 - BSCM
222 - Bureau of School Construction Maintenance 222 - Bureau of School Construction and Main - Act Ctr 2222230 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY
230 - VITEMA 230 - VITEMA - Act Ctr 23000 230 - VITEMA - Act Ctr 23001 230 - VITEMA - Act Ctr 23010 230 - VITEMA - Act Ctr 23020 230 - VITEMA - Act Ctr 23030 230 - VITEMA - Act Ctr 23040240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES
240 - VI Fire and Emergency Medical Services 240 - VI Fire and Emergency Medical Services - Act Ctr 24000 240 - VI Fire and Emergency Medical Services - Act Ctr 24001 240 - VI Fire and Emergency Medical Services - Act Ctr 24010 240 - VI Fire and Emergency Medical Services - Act Ctr 24020 240 - VI Fire and Emergency Medical Services - Act Ctr 24030260 BUREAU OF INFORMATION TECHNOLOGY
260 - Bureau of Information Technology 260 - Bureau of Information Technology - Act Ctr 26001 260 - Bureau of Information Technology - Act Ctr 26100 260 - Bureau of Information Technology - Act Ctr 26200 260 - Bureau of Information Technology - Act Ctr 26300 260 - Bureau of Information Technology - Act Ctr 26400 260 - Bureau of Information Technology - Act Ctr 26500270 VIRGIN ISLANDS ENERGY OFFICE
270 - Virgin Islands Energy Office 270 - Virgin Islands Energy Office - Act Ctr 27500280 OFFICE OF THE ADJUTANT GENERAL
280 - Office of the Adjutant General 280 - Office of the Adjutant General - Act Ctr 28000 280 - Office of the Adjutant General - Act Ctr 28001 280 - Office of the Adjutant General - Act Ctr 28010 280 - Office of the Adjutant General - Act Ctr 28020290 OFFICE OF VETERANS AFFAIRS
290 - Office of Veterans Affairs 290 - Office of Veterans Affairs - Act Ctr 29000 290 - Office of Veterans Affairs - Act Ctr 29001300 OFFICE OF THE LIEUTENANT GOVERNOR
300 - Office of Lieutenant Governor 300 - Office of Lieutenant Governor - Act Ctr 30000 300 - Office of Lieutenant Governor - Act Ctr 30100 300 - Office of Lieutenant Governor - Act Ctr 30120 300 - Office of Lieutenant Governor - Act Ctr 30200 300 - Office of Lieutenant Governor - Act Ctr 30300 300 - Office of Lieutenant Governor - Act Ctr 30400 300 - Office of Lieutenant Governor - Act Ctr 99300340 BUREAU OF INTERNAL REVENUE
340 - Bureau of Internal Revenue 340 - Bureau of Internal Revenue - Act Ctr 34000 340 - Bureau of Internal Revenue - Act Ctr 34010 340 - Bureau of Internal Revenue - Act Ctr 34020 340 - Bureau of Internal Revenue - Act Ctr 34030 340 - Bureau of Internal Revenue - Act Ctr 34050360 BUREAU OF MOTOR VEHICLES
360 - Bureau of Motor Vehicles 360 - Bureau of Motor Vehicles - Act Ctr 36000 360 - Bureau of Motor Vehicles - Act Ctr 36010 360 - Bureau of Motor Vehicles - Act Ctr 36100 360 - Bureau of Motor Vehicles - Act Ctr 36110 360 - Bureau of Motor Vehicles - Act Ctr 36120370 DEPARTMENT OF LABOR
370 - Department of Labor 370 - Department of Labor - Act Ctr 37020 370 - Department of Labor - Act Ctr 37100 370 - Department of Labor - Act Ctr 37110 370 - Department of Labor - Act Ctr 37200 370 - Department of Labor - Act Ctr 37210 370 - Department of Labor - Act Ctr 37220 370 - Department of Labor - Act Ctr 37230 370 - Department of Labor - Act Ctr 37250 370 - Department of Labor - Act Ctr 37400 370 - Department of Labor - Act Ctr 37500 370 - Department of Labor - Act Ctr 37600 370 - Department of Labor - Act Ctr 37700 370 - Department of Labor - Act Ctr 37710 370 - Department of Labor - Act Ctr 37800 370 - Department of Labor - Act Ctr 37801 370 - Department of Labor - Act Ctr 37810 370 - Department of Labor - Act Ctr 37WIO380 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS
380 - Dept of Licensing & Consumer Affairs 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38000 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38001 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38002 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38003 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38010 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38020 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38100 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38200 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38400 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38500 380 - Dept of Licensing & Consumer Affairs - Act Ctr 38510390 DEPARTMENT OF FINANCE
390 - Department of Finance 390 - Department of Finance - Act Ctr 39000 390 - Department of Finance - Act Ctr 39001 390 - Department of Finance - Act Ctr 39010 390 - Department of Finance - Act Ctr 39020 390 - Department of Finance - Act Ctr 39110 390 - Department of Finance - Act Ctr 39120 390 - Department of Finance - Act Ctr 39220 390 - Department of Finance - Act Ctr 39250 390 - Department of Finance - Act Ctr 39400 390 - Department of Finance - Act Ctr 39420 390 - Department of Finance - Act Ctr 39500 390 - Department of Finance - Act Ctr 39990400 DEPARTMENT OF EDUCATION
400 - Department of Education 400 - Department of Education - Act Ctr 00000 400 - Department of Education - Act Ctr 40000 400 - Department of Education - Act Ctr 40004 400 - Department of Education - Act Ctr 40011 400 - Department of Education - Act Ctr 40100 400 - Department of Education - Act Ctr 40200 400 - Department of Education - Act Ctr 40300 400 - Department of Education - Act Ctr 40353 400 - Department of Education - Act Ctr 40354 400 - Department of Education - Act Ctr 40400 400 - Department of Education - Act Ctr 40507 400 - Department of Education - Act Ctr 40514 400 - Department of Education - Act Ctr 40600 400 - Department of Education - Act Ctr 40601 400 - Department of Education - Act Ctr 41000 400 - Department of Education - Act Ctr 41300 400 - Department of Education - Act Ctr 41400 400 - Department of Education - Act Ctr 41500 400 - Department of Education - Act Ctr 41600 400 - Department of Education - Act Ctr 41700 400 - Department of Education - Act Ctr 41800 400 - Department of Education - Act Ctr 42000 400 - Department of Education - Act Ctr 42100 400 - Department of Education - Act Ctr 42200 400 - Department of Education - Act Ctr 42300 400 - Department of Education - Act Ctr 42400 400 - Department of Education - Act Ctr 42500 400 - Department of Education - Act Ctr 42600 400 - Department of Education - Act Ctr 42700 400 - Department of Education - Act Ctr 42800 400 - Department of Education - Act Ctr 43000 400 - Department of Education - Act Ctr 43200 400 - Department of Education - Act Ctr 43300 400 - Department of Education - Act Ctr 43310 400 - Department of Education - Act Ctr 43400 400 - Department of Education - Act Ctr 43500 400 - Department of Education - Act Ctr 43600 400 - Department of Education - Act Ctr 43700 400 - Department of Education - Act Ctr 44000 400 - Department of Education - Act Ctr 44100 400 - Department of Education - Act Ctr 45000 400 - Department of Education - Act Ctr 45100 400 - Department of Education - Act Ctr 46000 400 - Department of Education - Act Ctr 46100 400 - Department of Education - Act Ctr 46200 400 - Department of Education - Act Ctr 46300 400 - Department of Education - Act Ctr 46400 400 - Department of Education - Act Ctr 46500 400 - Department of Education - Act Ctr 46600 400 - Department of Education - Act Ctr 46700 400 - Department of Education - Act Ctr 46800 400 - Department of Education - Act Ctr 46900500 VIRGIN ISLANDS POLICE DEPARTMENT
500 - VI Police Department 500 - VI Police Department - Act Ctr 50000 500 - VI Police Department - Act Ctr 50001 500 - VI Police Department - Act Ctr 50010 500 - VI Police Department - Act Ctr 50090 500 - VI Police Department - Act Ctr 50100 500 - VI Police Department - Act Ctr 50110 500 - VI Police Department - Act Ctr 50120 500 - VI Police Department - Act Ctr 50130 500 - VI Police Department - Act Ctr 50170 500 - VI Police Department - Act Ctr 50200 500 - VI Police Department - Act Ctr 50210 500 - VI Police Department - Act Ctr 50220 500 - VI Police Department - Act Ctr 50320 500 - VI Police Department - Act Ctr 50330 500 - VI Police Department - Act Ctr 50400 500 - VI Police Department - Act Ctr 50500520 LAW ENFORCEMENT PLANNING COMMISSION
520 - Law Enforcement Planning Commission 520 - Law Enforcement Planning Commission - Act Ctr 52100 520 - Law Enforcement Planning Commission - Act Ctr 52110 520 - Law Enforcement Planning Commission - Act Ctr 52120600 DEPARTMENT OF PROPERTY & PROCUREMENT
600 - Dept of Property & Procurement 600 - Dept of Property & Procurement - Act Ctr 60000 600 - Dept of Property & Procurement - Act Ctr 60001 600 - Dept of Property & Procurement - Act Ctr 60003 600 - Dept of Property & Procurement - Act Ctr 60004 600 - Dept of Property & Procurement - Act Ctr 60005 600 - Dept of Property & Procurement - Act Ctr 60010 600 - Dept of Property & Procurement - Act Ctr 60100 600 - Dept of Property & Procurement - Act Ctr 60120 600 - Dept of Property & Procurement - Act Ctr 60230 600 - Dept of Property & Procurement - Act Ctr 60300 600 - Dept of Property & Procurement - Act Ctr 60310 600 - Dept of Property & Procurement - Act Ctr 60320 600 - Dept of Property & Procurement - Act Ctr 60400 600 - Dept of Property & Procurement - Act Ctr 60410 600 - Dept of Property & Procurement - Act Ctr 60540610 DEPARTMENT OF PUBLIC WORKS
610 - Department of Public Works 610 - Department of Public Works - Act Ctr 60619 610 - Department of Public Works - Act Ctr 61000 610 - Department of Public Works - Act Ctr 61001 610 - Department of Public Works - Act Ctr 61030 610 - Department of Public Works - Act Ctr 61100 610 - Department of Public Works - Act Ctr 61110 610 - Department of Public Works - Act Ctr 61120 610 - Department of Public Works - Act Ctr 61200 610 - Department of Public Works - Act Ctr 61300 610 - Department of Public Works - Act Ctr 61330 610 - Department of Public Works - Act Ctr 61410 610 - Department of Public Works - Act Ctr 61500 610 - Department of Public Works - Act Ctr 61510 610 - Department of Public Works - Act Ctr 61520 610 - Department of Public Works - Act Ctr 61600 610 - Department of Public Works - Act Ctr 61610 610 - Department of Public Works - Act Ctr 61611 610 - Department of Public Works - Act Ctr 61620 610 - Department of Public Works - Act Ctr 61810 610 - Department of Public Works - Act Ctr 61820700 DEPARTMENT OF HEALTH
700 - Department of Health 700 - Department of Health - Act Ctr 00000 700 - Department of Health - Act Ctr 70000 700 - Department of Health - Act Ctr 70001 700 - Department of Health - Act Ctr 70010 700 - Department of Health - Act Ctr 70020 700 - Department of Health - Act Ctr 70030 700 - Department of Health - Act Ctr 70050
700 - Department of Health - Act Ctr 70060
700 - Department of Health - Act Ctr 70100
700 - Department of Health - Act Ctr 70110
700 - Department of Health - Act Ctr 70130
700 - Department of Health - Act Ctr 70140
700 - Department of Health - Act Ctr 70150
700 - Department of Health - Act Ctr 70300
700 - Department of Health - Act Ctr 70310
700 - Department of Health - Act Ctr 70320
700 - Department of Health - Act Ctr 70330
700 - Department of Health - Act Ctr 70400
700 - Department of Health - Act Ctr 70420
700 - Department of Health - Act Ctr 70430
700 - Department of Health - Act Ctr 70440
700 - Department of Health - Act Ctr 70450
700 - Department of Health - Act Ctr 70460
700 - Department of Health - Act Ctr 70470
700 - Department of Health - Act Ctr 70480
700 - Department of Health - Act Ctr 70490
700 - Department of Health - Act Ctr 70492
700 - Department of Health - Act Ctr 70500
700 - Department of Health - Act Ctr 70504
700 - Department of Health - Act Ctr 70506
700 - Department of Health - Act Ctr 70507
700 - Department of Health - Act Ctr 70514
700 - Department of Health - Act Ctr 70517
700 - Department of Health - Act Ctr 70540
700 - Department of Health - Act Ctr 70560
700 - Department of Health - Act Ctr 70570
700 - Department of Health - Act Ctr 70DPC
700 - Department of Health - Act Ctr 70TOB
720 DEPARTMENT OF HUMAN SERVICES
720 - Department of Human Services 720 - Department of Human Services - Act Ctr 72000 720 - Department of Human Services - Act Ctr 72001 720 - Department of Human Services - Act Ctr 72010 720 - Department of Human Services - Act Ctr 72011 720 - Department of Human Services - Act Ctr 72020 720 - Department of Human Services - Act Ctr 72030 720 - Department of Human Services - Act Ctr 72040 720 - Department of Human Services - Act Ctr 72050 720 - Department of Human Services - Act Ctr 72060 720 - Department of Human Services - Act Ctr 72100 720 - Department of Human Services - Act Ctr 72110 720 - Department of Human Services - Act Ctr 72120 720 - Department of Human Services - Act Ctr 72130 720 - Department of Human Services - Act Ctr 72140 720 - Department of Human Services - Act Ctr 72150 720 - Department of Human Services - Act Ctr 72160 720 - Department of Human Services - Act Ctr 72170 720 - Department of Human Services - Act Ctr 72300 720 - Department of Human Services - Act Ctr 72303 720 - Department of Human Services - Act Ctr 72310 720 - Department of Human Services - Act Ctr 72400 720 - Department of Human Services - Act Ctr 72410 720 - Department of Human Services - Act Ctr 72411 720 - Department of Human Services - Act Ctr 72420 720 - Department of Human Services - Act Ctr 72440 720 - Department of Human Services - Act Ctr 72500 720 - Department of Human Services - Act Ctr 72510 720 - Department of Human Services - Act Ctr 72520 720 - Department of Human Services - Act Ctr 72530 720 - Department of Human Services - Act Ctr 72540 720 - Department of Human Services - Act Ctr 72550 720 - Department of Human Services - Act Ctr 72610 720 - Department of Human Services - Act Ctr 72620 720 - Department of Human Services - Act Ctr 72700 720 - Department of Human Services - Act Ctr 72800 720 - Department of Human Services - Act Ctr 72901800 DEPARTMENT OF PLANNING AND NATURAL RESOURCES
800 - Dept of Planning and Natural Resources 800 - Dept of Planning and Natural Resources - Act Ctr 80000 800 - Dept of Planning and Natural Resources - Act Ctr 80020 800 - Dept of Planning and Natural Resources - Act Ctr 80051 800 - Dept of Planning and Natural Resources - Act Ctr 80053 800 - Dept of Planning and Natural Resources - Act Ctr 80054 800 - Dept of Planning and Natural Resources - Act Ctr 80060 800 - Dept of Planning and Natural Resources - Act Ctr 80100 800 - Dept of Planning and Natural Resources - Act Ctr 80110 800 - Dept of Planning and Natural Resources - Act Ctr 80120 800 - Dept of Planning and Natural Resources - Act Ctr 80130 800 - Dept of Planning and Natural Resources - Act Ctr 80200 800 - Dept of Planning and Natural Resources - Act Ctr 80210 800 - Dept of Planning and Natural Resources - Act Ctr 80220 800 - Dept of Planning and Natural Resources - Act Ctr 80400 800 - Dept of Planning and Natural Resources - Act Ctr 80500 800 - Dept of Planning and Natural Resources - Act Ctr 80520 800 - Dept of Planning and Natural Resources - Act Ctr 80530 800 - Dept of Planning and Natural Resources - Act Ctr 80600 800 - Dept of Planning and Natural Resources - Act Ctr 80610 800 - Dept of Planning and Natural Resources - Act Ctr 80700 800 - Dept of Planning and Natural Resources - Act Ctr 80701 800 - Dept of Planning and Natural Resources - Act Ctr 80800 800 - Dept of Planning and Natural Resources - Act Ctr 80900830 DEPARTMENT OF AGRICULTURE
830 - Department of Agriculture 830 - Department of Agriculture - Act Ctr 00000 830 - Department of Agriculture - Act Ctr 83000 830 - Department of Agriculture - Act Ctr 83001 830 - Department of Agriculture - Act Ctr 83010 830 - Department of Agriculture - Act Ctr 83020 830 - Department of Agriculture - Act Ctr 83100 830 - Department of Agriculture - Act Ctr 83200 830 - Department of Agriculture - Act Ctr 83210 830 - Department of Agriculture - Act Ctr 83300840 DEPARTMENT OF SPORTS, PARKS & RECREATION
840 - Department of Sports, Parks & Recreation 840 - Dept of Sports, Parks & Recreation - Act Ctr 84000 840 - Dept of Sports, Parks & Recreation - Act Ctr 84001 840 - Dept of Sports, Parks & Recreation - Act Ctr 84010 840 - Dept of Sports, Parks & Recreation - Act Ctr 84100 840 - Dept of Sports, Parks & Recreation - Act Ctr 84110 840 - Dept of Sports, Parks & Recreation - Act Ctr 84200920 DEPARTMENT OF TOURISM
920 - Department of Tourism 920 - Department of Tourism - Act Ctr 92000 920 - Department of Tourism - Act Ctr 92010 920 - Department of Tourism - Act Ctr 92110 920 - Department of Tourism - Act Ctr 92120 920 - Department of Tourism - Act Ctr 92400 920 - Department of Tourism - Act Ctr 92410 920 - Department of Tourism - Act Ctr 92420Miscellaneous Entities
Election System of the Virgin Islands Governor Juan F. Luis Hospital and Medical Center Hospitals and Health Facilities Corporation Miscellaneous Entities Office of the Virgin Islands Inspector General Public Employees Relations Board Schneider Regional Medical Center The West Indian Company Limited University of the Virgin Islands Virgin Islands Board of Education Virgin Islands Board of Elections Virgin Islands Career and Technical Education Board Virgin Islands Housing Authority Virgin Islands Lottery Virgin Islands Next Generation Network Virgin Islands Port Authority Virgin Islands Public Broadcasting System - WTJX Virgin Islands Public Finance Authority Virgin Islands Public Services Commission Virgin Islands Taxicab Commission Virgin Islands Waste Management Authority Virgin Islands Water and Power Authority Virgin Islands Housing Finance Authority Virgin Islands Economic Development AuthoritySomething Went Wrong
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