EXHIBIT "B"-Continued GOVERNMENT OF THE VIRGIN ISLANDS Comparative statement of expenditures General and matching funds Fiscal years 1958-62 PERCENTAGE OF ANNUAL INCREASE (DECREASE) DISTRIBUTION OF EXPENDITURES Standard Government Expenditures 1957-58 1958-59 1959-60 1960-61 1961-62 Legislative-.--- -- --.------------- --- ---------------- (16.51) 66. 20 55.50 (1.06) 22.08 Judiciary ------ --------------------------- 13.27 8.61 19.47 4. 97 16.83 Executive: Administrative Departments.---------------------- 26. 93 41.64 32.26 4.15 20.53 Service Departments: Public Works Department ------------------ 36. 75 26.39 45.45 (13. 93) 27.31 Health Department.-- ----...-..--------- 13.95 7.65 34.82 20. 82 3.96 Education Department ................................. 12. 78 20. 93 30. 16 13.36 14.52 Social Welfare Department --.. --................... -... 8.95 9. 26 18.57 9.34 39.22 Public Safety Department--- ---.... ---------- 26.77 .37 21.04 26.03 12.90 Commerce Department... .----------.- 83. 16 47.07 39.29 49.73 69.03 Agriculture and Labor Department--..-...-- ---- 31.39 (.46) 105.81 17.15 52.71 Total executive expenditures ------------------...-. 21.27 19.14 34.54 8.62 15.27 Other Government expenditures-------.-------- ------ 74.08 143.78 (71.98) (33.25) 177.67 Total standard Government expenditures--------..-------...-.-.. 23.14 28.37 20.61 7.10 22.18 Special or essential public projects expenditures: Public Works Department -..-....---.... ..- (70.01) 1,055.32 671.56 (18.73) Health Department--..--..... ----------------- ------------------ -. -..i . Education Department.--------------... .---------------- --------- ------------------ (81 78) Social Welfare Department -...--- ---------------------- -------------------- -------------------- -- -- ----- -----140. Governor's Consulting Service---...-----------.-------... ------------------ ---------------- --------- . Total special or essential projects expenditures .. ...-----------------. ----. ----.------ 70.78 1,203.24 592.53 (18.68) Total expenditures----. ---.--------------.------------------------ 25.32 26.64 25.36 31.55 13.20