usvi PROPOSED EXECUTIVE BUDGET FY2027
investing today for the communities of tomorrow infrastructure, recreation, and housing fy2027
GOVERNOR
ALBERT BRYAN JR.
EXPLORE OUR BUDGET
The United States Virgin Islands Digital Budget Book provides you with an easy to use, interactive and engaging version of our annual publication. Use this site to browse all the departments, agencies, and projects that support our Territory.
MISSION
To be brilliant at the basics - delivering reliable, responsive and high quality services.
Vision
The U.S. Virgin Islands is a hub of opportunity and innovation.
Purpose
Improving the quality of life for all Virgin Islanders, every day.
operating Budget by the Numbers
$1.628B
Total 2027 Recommended Operating Budget
6,570
Full Time Equivalents
**Disclaimer: Budget Category Descriptions includes $7,293,926 of Personnel from the Office of Disaster Recovery.
Budget by Function Table Filtered
| Function Description | FY2027 |
|---|---|
| Amount | |
| EDUCATION | $229,066,214 |
| GENERAL GOVERNMENT | $979,751,712 |
| PUBLIC SAFETY | $84,586,761 |
| CULTURE AND RECREATION | $9,919,992 |
| TRANSPORTATION, FACILITIES AND | $63,635,470 |
| PUBLIC HOUSING & WELFARE | $200,181,268 |
| HEALTH AND HUMAN SERVICES | $71,327,021 |
| Amount | $1,638,468,438 |