DescriptionTable DataChart and Figure Data
Ch.17 FREELY ASSOCIATED STATES (FAS)
Ch.17 FREELY ASSOCIATED STATES (FAS)
SY 2017 Table 17.5 Compact Impact Allocation by Expense Classification
Statistical Yearbook 2017 CNMI CSD
| Department/Agencies | Personnel | All Others | Cost to FAS Based on Historical Average | 2013 Cost To FAS | Unfunded Variance Absorbed By G/F |
|---|---|---|---|---|---|
| Source: 2014 CNMI Compact Impact Grant Request | |||||
| CHCC – Public Health | $- | $618,111 | $1,992,591 | $2,548,442 | $(1,930,331) |
| CGC – Public Health | $34,964 | $- | $83,236 | $144,156 | $(109,192) |
| Division of Youth Services | $62,773 | $- | $215,043 | $258,811 | $(196,038) |
| Department of Public Safety | $642,148 | $- | $1,795,658 | $2,647,546 | $(2,005,398) |
| Department of Corrections | $158,670 | $- | $727,914 | $654,189 | $(495,519) |
| Office of Public Defender | $27,049 | $- | $140,768 | $111,520 | $(84,471) |
| Northern Marianas College | $- | $86,762 | $621,300 | $357,716 | $(270,954) |
| Public School System | $- | $220,004 | $3,249,396 | $907,066 | $(687,062) |
| Karitad | $79,961 | $- | $72,742 | $329,674 | $(249,713) |
SY 2017 Table 17.6 Proposed Allocation by Agency for FAS Expenditures, CNMI: 2014
Statistical Yearbook 2017 CNMI CSD
| Department/Agencies | 2014 | Percent | Governor’s Enacted Submission: 2014 Budget | Percent of 2014 CI* Budget Supplement |
|---|---|---|---|---|
| Source: 2014 CNMI Compact Impact Grant Request | ||||
| CHCC – Public Health | $618,111 | 32.0% | $1,047,493 | 59.0% |
| CGC – Public Health* | $34,964 | 1.8% | $173,269 | 20.2% |
| Division of Youth Services | $62,773 | 3.3% | $327,144 | 19.2% |
| Department of Public Safety | $642,148 | 33.3% | $7,215,836 | 8.9% |
| Department of Corrections | $158,670 | 8.2% | $3,471,302 | 4.6% |
| Office of Public Defender | $27,049 | 1.4% | $470,827 | 5.7% |
| Northern Marianas College | $86,762 | 4.5% | $4,162,667 | 2.1% |
| Public School System | $220,004 | 11.4% | $32,190,464 | 0.7% |
| Karidat | $79,961 | 4.1% | $27,070 | 295.4% |
SY 2017 Table 17.6 Proposed Allocation by Agency and Quarter for FAS Expenditures, CNMI: 2014
Statistical Yearbook 2017 CNMI CSD
| Department/Agencies | 1st | 2nd | 3rd | 4th |
|---|---|---|---|---|
| Source: 2014 CNMI Compact Impact Grant Request | ||||
| CHCC – Public Health | $154,528 | $154,528 | $154,528 | $154,527 |
| CGC – Public Health* | $8,741 | $8,741 | $8,741 | $8,741 |
| Division of Youth Services | $15,694 | $15,693 | $15,693 | $15,693 |
| Department of Public Safety | $160,537 | $160,537 | $160,537 | $160,537 |
| Department of Corrections | $39,668 | $39,668 | $39,667 | $39,667 |
| Office of Public Defender | $6,763 | $6,762 | $6,762 | $6,762 |
| Northern Marianas College | $21,691 | $21,691 | $21,690 | $21,690 |
| Public School System | $55,001 | $55,001 | $55,001 | $55,001 |
| Karidat | $19,991 | $19,990 | $19,990 | $19,990 |
Ch.17 FREELY ASSOCIATED STATES (FAS)
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