EXHIBIT "B"

GOVERNMENT OF THE VIRGIN ISLANDS

 Comparative statement of expenditures

 General and matching funds
 Fiscal years 1958-62

 DISTRIBUTION OF EXPENDITURES


Standard government expenditures


Legislative..---..--- ------- --..... .......
Judiciary (Courts)--------- ---................

Executive:
 Administrative departments and agencies .. .
 Service departments:
 Public Works Department .......-----.-
 Health Department..-....-.............-
 Education Department -...-. _-_---.-
 Social Welfare Department ....- ..
 Public Safety Department.--...-.........
 Commerce Department..................
 Agriculture and Labor Department.... -

 Total executive expenditures........-..

Other governmental expenditures.................

 Total standard government expenditures-..

Special or essential public projects expenditures:
 Public Works Department...--....-- ...-
 Health Department----......__..... .........
 Education Department ----------.. ----------
 Welfare Department .....-....-.... .....
 Governor's Consulting Service....---......---

 Total special or essential projects expendi-
 tures--...........-........-......__ ____..

 Total expenditures.....----------


1958


 $75,912.36
 45,657.95

 770,713.33

1,172,289.49
1,444,890.48
1.181,366.34
 424.901.60
 456,225.73
 111,147.64
 72,897.75

5,634.432.36

 433,494.65


Percent
of total
expend-
itures


1.21
 .72

12.24

18.61
22.94
18.75
6.75
7.24
1.76
1.16

89 45

6.88


Percent
of total
expend-
itures


Percent
of total
expend-
itures


Percent
of total
expend-
itures


1962


I -i..- -I I I--------'-- -----'


$126,168.02
 49,589.52

1,091,676.71

1.481,676.17
1,555,461.81
1,428,629.12
 464, 232. 73
 457,920. 45
 163.463.80
 69, 564.55

6,712,625.34

1,056, 790.83


6,189,497.32 98. 26 7,945,173.71


106.837.44
. 2, 832. 52


1.70 32,040.20


-. 04- ------ ------------ ...----_-
- - . - - -- - -- --. - - - --.. . .


1.58
 .62

13.69

18.57
19.50
17.91
5.82
5.74
2.05
 .87


$196,190.66
 59,244.54

1,443, 836.54

2, 155.141.89
2,097.018. 42
1,859.452.82
 550,434.99
 554,265.32
 227,682.37
 143,168.13


84. 15 9 031,000.48


99.60

 .40


296, 110. 29


9,582 545.97

 370,166.08


1.96
 .59

14.44

21. 55
20.97
18.60
5.50
5.54
2.28
1.43


$194,103.66
 62,188.18

1,503, 788.37

1,854,961.77
2,533,674. 72
2,107,840.76
 601,857. 55
 698, 533.79
 340,917.48
 167,723.53


90.31 9,809,297.97

2.96 197,666.79


95.82

3.70
 .48


1.48
 .47

11.43

14.10
19.26
16.02
4.58
5.31
2.59
1.28


$236,967.44
 72,656.44

1,812,480.40

2,361,639.59
2,634,032.27
2,413,884.61
 837,884.45
 788,665.09
 576,265.31
 256,136.41


74. 57 11,680 988.13

1.50 548,852.58


------ -


2,856, 053.86
 35, 434. 45
 251. 44


21.71
 .27
 .00


2,321,189.90
 2,819.00
 6,457.73
 604.63
 20.547.13


-- I I-I- I I -f-- -1--- -1


 109,669.96 1, 74 32,040. 20

6,299,167.28 100 7,977,213.91


100


 417,562.17 4.18 2,891,739.75 21.98 2,351,618.39

10,000,108.14 100 13,154,996.35 100 14,891,082.98


Percent i
of total 0
expend-
itures C
 O
 1.59 B
 .49 p

 12.17
 15.86
 17.69
 16. 21
 5.63
 5.29
 3.87
 1.72

 78. 44

 3.69

 84.21

 15.59
 .02
 .04

 .14


 15. 79 +
 100
 ____ 0


--------- '---


I


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ill


'=


-- -


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