SY 2017 Table 17.7-15 Expenses & Expenditures

DescriptionTable DataTable DataTable DataTable Data
Ch.17 FREELY ASSOCIATED STATES (FAS)



Ch.17 FREELY ASSOCIATED STATES (FAS)

SY 2017 Table 17.7 CHCC Public Health (Hospital) FAS Expenses, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures Total 2013 2012 2011 2010 2009 2001-2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $277,437 $43,442 $25,525 $2,656 $19,813 $19,912 $166,090 $23,120
Local $35,645 $25,525 $2,656 $19,813 $19,912 $166,090
Federal $7,796
Total 1,215,644 84,942 54,544 48,717 117,260 110,569 884,554 101,304
Total FAS 104,771 4,983 4,745 5,665 8,093 9,585 76,683 8,731
Percent 8.60% 5.90% 8.70% 11.60% 6.90% 8.70% 8.70% 8.60%
FSM 65,171 3,547 2,461 3,447 4,776 5,660 45,280 5,431
Palau 42,141 1,402 2,205 2,137 3,110 3,699 29,588 3,512
RMI 2,443 34 79 81 207 227 1,815 204
CNMI 424,117 48,189 22,422 27,400 46,464 31,071 248,571 35,343
Other 766,715 31,770 27,377 15,652 62,703 69,913 559,300 63,893
Costs to FAS $23,911 $2,548 $2,221 $309 $1,368 $1,726 $14,399 $1,993



SY 2017 Table 17.8 Department of Public Health Community Guidance Center (GCG) FAS Expenditures, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures Total 2013 2012 2011 2010 2009 2001-2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $8,573,944 $1,049,500 $292,726 $209,432 $324,420 $425,784 $6,272,082 $714,495
Local $173,269 $292,726 $209,432 $324,420 $425,784 $6,272,082
Federal $876,231
Total Caseload 61,667 961 1,825 4,440 3,691 1,109 49,641 5,139
Total FAS 7,184 132 365 722 542 110 5,313 599
Percent 11.7% 13.7% 20.0% 16.3% 14.7% 9.9% 10.7% 11.7%
FSM 4,140 84 255 520 332 43 2,906 345
Palau 2,969 48 110 202 202 64 2,343 247
RMI 75 8 3 64 6
CNMI 29,398 678 1,184 2,524 2,341 770 21,901 2,450
Other 25,085 151 276 1,194 808 229 22,427 2,090
Cost to FAS $998,836 $144,156 $58,545 $34,056 $47,639 $42,233 $671,291 $83,236

Ch.17 FREELY ASSOCIATED STATES (FAS)

SY 2017 Table 17.9 Division of Youth Services FAS Expenditures, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures Total 2013 2012 2011 2010 2009 2001-2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total Expenditures $12,726,499 $1,928,102 $795,340 $510,317 $955,078 $1,036,742 $7,500,920 $1,060,542
Local $246,870 $795,340 $510,317 $955,078 $1,036,742 $7,500,920
Federal $1,681,232
Total clients 22,933 2,302 1,968 2,116 1,163 1,956 13,417 1,911
Total FAS 4,650 309 384 217 300 480 2,960 388
Percent 20.30% 13.40% 19.50% 10.30% 25.80% 24.50% 22.10% 20.30%
FSM 3,267 229 255 59 244 356 2,124 272
Palau 1,090 77 117 8 56 99 733 91
RMI 144 3 12 26 103 12
CNMI 13,496 1,306 629 1,190 603 1,160 8,608 1,125
Other 4,787 687 955 720 260 316 1,849 399
Cost to FAS $2,580,521 $258,811 $155,188 $52,334 $246,366 $254,459 $1,654,820 $215,043



SY 2017 Table 17.10 Department of Public Safety FAS Arrests, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures Total 2013 2012 2011 2010 2009 2001-2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $82,032,542 $12,456,489 $7,568,891 $2,871,420 $4,027,503 $4,027,503 $51,080,736 $6,836,045
Local $8,581,425 $7,568,891 $2,871,420 $4,027,503 $4,027,503 $51,080,736
Federal $3,875,064
Total arrests 21,786 1,148 1,403 1,657 1,186 953 15,439 1,816
Total FAS 5,723 244 280 358 564 264 4,013 477
Percent 26.30% 21.30% 20.00% 21.60% 47.60% 27.70% 26.00% 26.30%
FSM 2,080 162 190 228 363 185 952 173
Palau 992 80 89 114 201 76 432 83
RMI 33 2 1 3 3 24 3
CNMI 4,625 605 724 830 318 343 1,806 385
Other 11,438 299 399 469 305 347 9,620 953
Costs to FAS $21,547,898 $2,647,546 $1,510,541 $620,379 $1,915,092 $1,114,290 $13,277,220 $1,795,658

Ch.17 FREELY ASSOCIATED STATES (FAS)

SY 2017 Table 17.11 Department of Corrections FAS Incarcerations, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures Total 2013 2012 2011 2010 2009 2001-2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $38,415,904 $2,437,034 $2,735,395 $1,926,458 $3,418,283 $3,587,592 $24,311,142 $3,201,325
Total incarcerations 23,507 1,017 1,403 1,515 1,506 1,580 16,486 1,959
Total FAS 5,345 273 280 335 343 332 3,782 445
Percent 22.7% 26.8% 20.0% 22.1% 22.8% 21.0% 22.9% 22.7%
FSM 3,301 180 190 230 219 219 2,263 275
Palau 1,956 90 89 102 123 107 1,445 163
RMI 88 3 1 3 1 6 74 7
CNMI 1,386 662 724 116
Other 16,776 82 399 1,180 1,163 1,248 12,704 1,398
Local Costs to FAS $8,734,973 $654,189 $545,909 $425,982 $778,533 $753,848 $5,577,141 $727,914



SY 2017 Table 17.12 Office of Public Defender FAS Expenditures, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures Total 2013 2012 2011 2010 2009 2001-2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $6,866,206 $404,395 $345,682 $389,209 $429,622 $425,925 $4,871,373 $572,184
Local $392,371 $345,682 $389,209 $429,622 $425,925 $4,871,373
Federal $12,024
Total caseload 10,053 1,494 1,008 731 604 612 5,604 838
Total FAS 2,473 412 232 178 160 158 1,334 206
Percent 24.60% 27.60% 23.00% 24.40% 26.40% 25.80% 23.80% 24.60%
FSM 1,700 317 149 126 120 120 868 142
Palau 735 93 80 50 37 35 440 61
RMI 38 2 3 2 2 3 26 3
CNMI 1,697 776 25 75 821 141
Other 5,882 306 776 553 419 379 3,449 490
Cost to FAS $1,689,212 $111,520 $79,562 $94,773 $113,491 $109,729 $1,159,602 $140,768

Ch.17 FREELY ASSOCIATED STATES (FAS)

SY 2017 Table 17.13 Northern Marianas College FAS Expenditures: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept
Note: No data available for 2010

Expenditures Total 2013 2012 2011 2009 2008 2001-2007 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $87,215,081 $13,191,865 $5,170,272 $4,269,328 $5,168,232 $5,315,954 $54,099,430 $7,928,644
Local $4,514,964
Federal $8,676,901
Total students 196,257 1,512 2,241 1,332 28,289 22,613 140,270 17,842
Total FAS 15,379 41 212 153 1,420 803 12,750 1,398
Percent 7.8% 2.7% 9.5% 11.5% 5.0% 3.6% 9.1% 7.8%
FSM 13,056 28 135 104 987 519 11,283 1,187
Palau 2,112 12 69 45 409 275 1,302 192
RMI 211 1 8 4 24 9 165 19
CNMI 155,607 1,282 1,823 976 20,484 17,104 113,938 14,146
Other 25,185 189 206 116 6,386 4,706 13,582 2,290
Costs to FAS $6,834,296 $357,716 $489,111 $490,396 $259,422 $188,772 $4,917,429 $621,300



SY 2017 Table 17.14 Public School System FAS Expenditures, CNMI: 2001 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept
Note: No report for 2010

Expenditures Total 2013 2012 2011 2009 2008 2001-2007 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $439,917,160 $60,294,222 $29,820,998 $26,355,872 $31,447,744 $33,515,058 $258,483,266 $39,992,469
Local $31,051,037 $29,820,998 $26,355,872 $31,447,744 $33,515,058 $258,483,266
Federal $29,243,185
Total students 126,412 10,569 10,591 10,505 10,369 10,742 73,636 11,492
Total FAS 10,271 159 184 196 1,295 1,311 7,126 934
Percent 8.1% 1.5% 1.7% 1.9% 12.5% 12.2% 9.7% 8.1%
FSM 6,408 121 143 155 796 801 4,392 583
Palau 3,538 31 33 30 479 482 2,483 322
RMI 325 7 8 11 20 28 251 30
CNMI 93,522 9,877 9,866 9,805 5,181 5,721 53,072 8,502
Other 22,619 533 541 504 3,893 3,710 13,438 2,056
Costs to FAS $35,743,356 $907,066 $518,087 $491,742 $3,927,556 $4,090,322 $25,014,283 $3,249,396



SY 2017 Table 17.15 Karidat (NGO) FAS Expenses, CNMI: 2008 to 2013

Statistical Yearbook 2017 CNMI CSD
Note: Fiscal year. Costs in $ 000S
Note: Sorting unavailable due to the table concept

Expenditures TOTAL 2013 2012 2011 2010 2009 2008 Average
Source: 2014 CNMI Compact Impact Grant Request
Total $865,165 $665,145 $40,004 $40,004 $40,004 $40,004 $40,004 $173,033
Local $28,452 $40,004 $40,004 $40,004 $40,004 $40,004
Federal $636,693
Number of Clients:
Total clients 6,061 918 747 199 1,520 1,481 1,196 1,212
Total FAS 2,548 455 383 58 486 684 482 510
Percent 42.0% 49.6% 51.3% 29.2% 32.0% 46.2% 40.3% 42.0%
FSM 1,847 349 303 33 334 454 374 369
Palau 663 106 80 25 151 208 93 133
RMI 38 1 22 15 8
CNMI 2,845 367 292 111 908 600 567 569
Other 668 96 72 30 126 197 147 134
Cost to FAS $363,709 $329,674 $20,511 $11,659 $12,791 $18,476 $16,122 $72,742