usvi PROPOSED EXECUTIVE BUDGET FY2027

investing today for the communities of tomorrow infrastructure, recreation, and housing fy2027

GOVERNOR 

ALBERT BRYAN JR.

PUBLISHED MAY 30, 2026

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.

CLICK HERE FOR AN INTERACTIVE HOW-TO GUIDE

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

Chart

Bar chart with 8 data series.
The chart has 1 X axis displaying Budget Category Description.
The chart has 1 Y axis displaying Amount. Data ranges from 0 to 666704082.21.
End of interactive chart.

**Disclaimer: Budget Category Descriptions includes $7,293,926 of Personnel from the Office of Disaster Recovery.

Budget by Function

Bar chart with 7 data series.
The chart has 1 X axis displaying Function Description.
The chart has 1 Y axis displaying Amount. Data ranges from 0 to 987045640.04.
End of interactive chart.

Budget by Function Table Filtered

This table summarizes the data
Function DescriptionFY2027
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
Data Updated May 29, 2026, 4:06 PM