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Home › The Executive Budget › FY 2012

FY 2012 Executive Budget
The FY 2012 Executive Budget contains the Governor's Budget Message, summaries and overviews of important financial data, and appropriation bills for the various agencies and departments of the Executive Branch of the Virgin Islands Government.

To download "Fiscal Year 2012 Executive Budget" as a single PDF click here (626 pages, 22 MB)
Document Size File Format
Governor's Budget Message 706KB PDF
OMB Director's Message 138KB PDF
Demographics 653KB PDF
Economic Overview 276KB PDF
Legislative Branch 384KB PDF
Judicial Branch 346KB PDF
Executive Branch 323KB PDF
Performance Management 435KB PDF
Annual Budget Process 642KB PDF
Summaries of Financial Data 590KB PDF
Revenue Overview 2.1MB PDF
Appropriation Bills 385KB PDF
Staffing Summary 477KB PDF
Department of Justice 865KB PDF
Office of the Governor 589KB PDF
Office of Management and Budget 703KB PDF
Division of Personnel 551KB PDF
Virgin Islands Territorial Emergency Management Agency 539KB PDF
Bureau of Information Technology 463KB PDF
Office of the Adjutant General 506KB PDF
Office of Veterans Affairs 584KB PDF
Office of the Lieutenant Governor 623KB PDF
Office of the Virgin Islands Inspector General 654KB PDF
Bureau of Motor Vehicles 677KB PDF
Department of Labor 786KB PDF
Department of Licensing and Consumer Affairs 656KB PDF
    Public Services Commission 304KB PDF
    Virgin Islands Taxicab Commission 371KB PDF
Department of Finance 866KB PDF
Department of Property and Procurement 832KB PDF
Department of Agriculture 666KB PDF
Bureau of Corrections 477KB PDF
Virgin Islands Fire Service 795KB PDF
Virgin Islands Police Department 752KB PDF
Department of Planning and Natural Resources 924KB PDF
Virgin Islands Board of Education 465KB PDF
Department of Education 1.7MB PDF
University of the Virgin Islands 825KB PDF
Department of Health 1.6MB PDF
Hospital and Health Facilities Corporation 245KB PDF
Schneider Regional Medical Center 710KB PDF
Governor Juan F. Luis Hospital and Medical Center 728KB PDF
Department of Human Services 1.6MB PDF
Department of Public Works 849KB PDF
Virgin Islands Waste Management Authority 566KB PDF
Department of Housing, Parks and Recreation 878KB PDF
Department of Tourism 854KB PDF
Miscellaneous Agencies/Funds 2.1MB PDF
Federal Budget Overview 1.6MB PDF
  ARRA Federal Budget Overview 569KB PDF
  Description of Federal Grant Acronyms and Federal Grants Listing 1.4MB PDF
Capital Budget 576KB PDF
Fund Financial Statement 328KB PDF
Autonomous and Semi-Autonomous Agencies 597KB PDF
Enabling Legislation 374KB PDF
Glossaries 803KB PDF
Acknowledgements 265KB PDF
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