Source document: https://docs-lawep.s3.us-east-2.amazonaws.com/1698141868646.pdf (Micronesia, Federated States of)
SIXTEENTH CONGRESS OF THE FEDERATED STATES OF MICRONESIA FIFTH SPECIAL SESSION, 2010 C.B.

NO.

16-164 A BILL FOR AN ACT To appropriate from the General Fund of the Federated States of Micronesia supplemental funding in the total amount of $20,063 for the fiscal year ending September 30, 2011, by amending sections 1, 2 and 8 of Public Law No.

16-43, as amended by Public Law No.

16-48, and for other purposes.

BE IT ENACTED BY THE CONGRESS OF THE FEDERATED STATES OF MICRONESIA: 1 Section 1.
Section 1 of Public Law No.

16-43, as amended by 2 Public Law No.

16-48, is hereby amended to read as follows: “Section 1.

Purpose.
Purpose.

The purpose of this act is to appropriate the sum of $[39,056,904] 39,076,967 or so much thereof as may be necessary, from the General Fund of the Federated States of Micronesia for the fiscal year ending September 30, 2011, for the purpose of funding the operations of all branches of the National Government of the Federated States of Micronesia, its agencies, various programs, grants, subsidies and contributions.
Of the total amount of funds appropriated herein, $4,403,240 shall be deemed to come from funds available under the amended Compact from the education sector; $1,178,720 shall be deemed to come from funds available under the Supplemental Education Grant; $868,276 shall be deemed to come from funds available under the amended Compact from the health sector; $254,905 shall be deemed to come from funds available under the amended Compact from the capacity building sector; $-0- shall be deemed to come from funds CBL 16-192 C.B.
NO.

16-164 available under the amended Compact from the private sector development sector; and $-0- shall be deemed to come from funds available under the amended Compact from the infrastructure sector.

Section 2.

Section 2 of Public Law No.

16-43, as amended by 6 Public Law No.

16-48, is hereby amended to read as follows: "Section 2.

Operating expenses of the Executive Branch.


The sum of $[16,950,525] 16,960,588, or so much thereof as may be necessary, is hereby appropriated from the General Fund of the Federated States of Micronesia for the fiscal year ending September 30, 2011, for the purpose of funding the operations of the Executive Branch of the National Government during fiscal year 2011.
Of the total amount of funds appropriated herein, $486,729 shall be deemed to come from funds available under the amended Compact from the education sector; $371,591 shall be deemed to come from funds available under the Supplemental Education Grant; $668,276 shall be deemed to come from funds available under the amended Compact from the health sector; and $-0- shall be deemed to come from funds available under the amended Compact from the capacity building sector.
The sum appropriated by this section shall be apportioned as follows: (1) Office of the President.

The sum of $651,364, or so much thereof as may be 2 of 15 C.B.

NO.

16-164 necessary, for the operations of the Office of the President during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 258,025 Travel .................................... 124,239 Contractual Services ....................... 146,000 OCE ....................................... 102,100 Fixed Assets ................................ 21,000 (2) Department of Foreign Affairs.

The sum of $4,245,271, or so much thereof as may be necessary, for the operations of the Department of Foreign Affairs during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 1,287,872 Travel .................................... 212,849 Contractual Services PROVIDED THAT $200,000 of this line item shall be used to Establish a contingency fund to be accessed by the Secretary of the Department to pay budget item approved in the FY2011 Budget, including Personnel, when fluctuations in currency result in a budget shortfall .....$ 2,074,900 OCE ....................................... 563,150 Fixed Assets .............................. 106,500 (3) Department of Finance and Administration.
3 of 15 C.B.

NO.

16-164 The sum of $1,799,526, or so much thereof as may be necessary, for the operations of the Department of Finance and Administration during fiscal year 2011.

Of the total amount of funds appropriated herein, $-0- shall be deemed to come from funds available under the amended Compact from the capacity building sector.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 1,223,385 Travel .................................... 171,003 Contractual Services ....................... 160,456 OCE ....................................... 210,182 Fixed Assets .............................. 34,500 (4) Department of Resources and Development.
The sum of $740,573, or so much thereof as may be necessary, for the operations of the Department of Resources and Development during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 511,964 Travel .................................... 72,600 Contractual Services ....................... 58,307 OCE ....................................... 79,102 Fixed Assets .............................. 18,600 (5) Department of Transportation, Communication and Infrastructure.
The sum of $2,096,913, or so much thereof as may be 4 of 15 C.B.

NO.

16-164 necessary, for the operations of the Department of Transportation, Communication and Infrastructure during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 534,374 Travel .................................... 118,384 Contractual Services ....................... 1,365,667 OCE ....................................... 55,300 Fixed Assets .............................. 23,188 (6) Department of Health and Social Affairs.
The sum of $814,404, or so much thereof as may be necessary, for the operations of the Department of Health and Social Affairs during fiscal year 2011.

Of the total amount of funds appropriated herein, $668,276 shall be deemed to come from funds available under the amended Compact from the health sector.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 450,161 Travel .................................... 58,890 Contractual Services ....................... 144,950 OCE ....................................... 100,403 Fixed Assets .............................. 60,000 (7) Department of Education.
The sum of $886,660, or so much thereof as may be necessary, for the operations of the Department of 5 of 15 C.B.

NO.

16-164 Education during fiscal year 2011.

Of the total amount of funds appropriated herein, $486,729 shall be deemed to come from funds available under the amended Compact from the education sector; and $371,591 shall be deemed to come from funds available under the Supplemental Education Grant.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 407,222 Travel .................................... 109,303 Contractual Services ....................... 309,271 OCE ....................................... 60,864 Fixed Assets .............................. -0- (8) Department of Justice.

The sum of $3,405,435, or so much thereof as may be necessary, for the operations of the Department of Justice during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel PROVIDED THAT no more than $66,000 shall be used to pay regular salaries earned and overtime accrued during fiscal year 2010 for the National Police, no more than $41,000 shall be used to pay overtime accrued in fiscal year 2010 for the Division of Immigration and Labor, no more than $111,544 shall be used to pay overtime accrued in fiscal year 2011 6 of 15 C.B.

NO.
NO.

16-164 for the Division of Immigration and Labor, and no more than $254,667 shall be used to pay overtime accrued in fiscal year 2011 for the National Police .......................$ 2,197,610 Travel .................................... 108,585 Contractual Services ....................... 126,520 OCE ....................................... 952,720 Fixed Assets .............................. 20,000 (9) Office of the Public Defender.
The sum of $800,951, or so much thereof as may be necessary, for the operations of the Office of the Public Defender during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel .................................$ 511,169 Travel ..................................... 87,032 Contractual Services ....................... 123,150 OCE ....................................... 47,100 Fixed Assets .............................. 32,500 (10) Office of Statistics, Budget, Overseas Development Assistance and Compact Management.
The sum of $1,038,686, or so much thereof as may be necessary, for the operations of the Office of Statistics, Budget, Overseas Development Assistance and Compact Management during fiscal year 2011.

The sum appropriated herein shall be apportioned as follows: 7 of 15 C.B.

NO.
NO.

16-164 Personnel ................................$ 616,316 Travel .................................... 112,030 Contractual Services ....................... 215,000 OCE ....................................... 95,340 Fixed Assets .............................. -0- (11) Office of Environment and Emergency Management.

The sum of $315,078, or so much thereof as may be necessary, for the operations of the Office of Environment and Emergency Management during fiscal year 2011.
The sum appropriated herein shall be apportioned as follows: Personnel ................................$ 170,687 Travel .................................... 74,015 Contractual Services ....................... 30,000 OCE ....................................... 18,576 Fixed Assets .............................. 21,800 (12) Office of National Archives, Culture and Historic Preservation.
The sum of $[155,664] 165,727, or so much thereof as may be necessary, for the operations of the Office of National Archives, Culture and Historic Preservation during fiscal year 2011.

The sum appropriated herein shall be apportioned as follows: Personnel PROVIDED THAT $10,063 shall be used to pay regular salaries earned during fiscal year 2010 ....... ..........................$[102,164] 112,227 8 of 15 C.B.

NO.
NO.

16-164 Travel .................................... 15,000 Contractual Services ....................... 5,000 OCE ....................................... 10,000 Fixed Assets .............................. 23,500” Section 3.

Section 8 of Public Law No.

16-43 is hereby 6 amended to read as follows: “Section 8.

Grants, Subsidies and Contributions.


The sum of $[6,323,653] 6,333,653, or so much thereof as may be necessary, is hereby appropriated from the General Fund of the Federated State of Micronesia for the fiscal year ending September 30, 2011, for the following grants, subsidies and contributions during fiscal year 2011.
Of the total amount of funds appropriated herein, $116,511 shall be deemed to come from funds available under the amended Compact from the education sector; and $123,003 shall be deemed to come from funds available under the Supplemental Education Grant.

The sum appropriated by this section shall be apportioned as follows: (1) Office of the President.

(a) Asia-Pacific Broadcasting Dev.

(AIBD) $ 4,500 (b) Asia-Pacific Broadcasting Union (ABU) 800 (c) Pacific Island News Assn (PINA) .
350 (d) National Prayer Day................... 10,000 (2) Department of Foreign Affairs 9 of 15 C.B.

NO.
NO.

16-164 (a) Pacific Islands Forum Secretariat $ 46,000 (b) Secretariat of the Pacific Community (SPC) ............................ 56,000 (c) UN Membership Fee ............... 60,000 (d) UN Economic and Social Commission for Asia and the Pacific (ESCAP) ........... (e) East West Center ................ 5,000 5,000 (f) Cotonou Membership Fee .......... 10,000 (g) Assistance to Haiti ............. -0- (3) Department of Finance and Administration.
(a) OCO Membership Fee .............. 4,000 (b) Maintenance Fee for FMIS ........ 30,000 (c) FSM Group Life Insurance ........ 43,000 (d) Personnel Manual Development .... 38,470 (4) Department of Resources and Development.

(a) Pacific Islands Development Program 15,000 (b) Forum Fisheries ................. 34,178 (c) UN Development Program (UNDP) ... 30,000 (d) South Pacific Applied Geoscience Comm.

(SOPAC) .............................. 15,000 (e) Pacific Asia Travel Association .
5,000 (f) Western Forestry Leadership Coalition .................................. 500 (g) Food Agriculture Organization (FAO) .....................................$ 4,800 10 of 15 C.B.

NO.

16-164 (h) National Association of State Foresters .................................. 530 (i) Chief Executive’s Conference .... 10,000 (j) SPC Host ........................ 9,000 (5) Department of Health and Social Affairs.
(a) UN Fund for Population Activity (UNFPA) ..................................... (b) World Health Organization (WHO) .

3,000 4,000 (c) National Board of Nursing.

...... 20,000 (d)Pacific Islands Health Officers Association (PIHOA) ........................ 20,000 (e) FSM Amateur Sports Association .. 20,000 (f) Association of Territorial Health Organization ........................ 2,000 (g) FSM Red Cross ................... 70,000 (6) Department of Education.
(a) Aid for Non-Public Schools ...... 500,000 (b) Financial Assistance to FSM Students attending the College of the Marshall Islands (CMI) and Palau Community College (PCC) .......... 40,000 (c) National scholarship ............ 500,000 (d) National Close-Up ............... 70,000 (e) National Merit Scholarship ...... 200,000 (f) COM Board annual meeting ........ 5,000 (7) Department of Transportation, Communication 11 of 15 C.B.

NO.
NO.

16-164 and Infrastructure.

(a) Asia Pacific Telecommunity (APT) $ 7,640 (b) International Telecommunications Union (ITU) ................................ 55,000 (c) International Civil Aviation Organization ............................... 28,050 (d) FSM Capital Energy/Utilities .... 500,000 (e) Micro.

Shipping Comm ............ 5,000 (8) Office of Statistics, Budget, Overseas Development Assistance and Compact Management.
(a) Asia Pacific Investment ......... (b) Economic and Statistic Reporting (c) Trust Fund Committee ............ (d) Technical Assistance to State 250 -0- -0- Budget Offices ............................. -0- (9) Office of Environment and Emergency Management (E.E.M).
(a) 4th National Environmental Conference ................................15,000 (b) Secretariat of Pacific Regional Environment ................................ 23,477 (c) National Emergency Managers Association -0- (d) UN Environmental Protection Agency (UNEP) .............................. 760 (e) 7th National Environmental 12 of 15 C.B.

NO.
NO.

16-164 Speech Contest .............................$ 15,000 (f) SPREP/Noumea Convention ......... 671 (g) Waigani Convention (Annual Membership Fee) ............................ 55 (h) UN Convention to Combat Desertification ............................ (i) UN Framework Convention (UNFCC) .

(j) SPREP Annual Membership Fee ..... (10) Office of NACHP.
(a) UNESCO .......................... (b) NCSHPO .......................... (c) PARBICA ......................... (d) PIALA ........................... (e) WHC Membership Fee .............. (11) Coconut Development Authority.

120 250 -0- 4,000 2,760 100 100 54 (a) Copra subsidy ................... 75,000 (b) Asia Pacific Coconut Community (APCC) 12,000 (c) Pilot Plant Project ............. -0- (12) Department of Justice.
(a) Kosrae Joint Law Enforcement .... 25,000 (b) Pohnpei Joint Law Enforcement ... 50,000 (c) Chuuk Joint Law Enforcement; PRIVIDED, HOWEVER, that $35,000 of the funds appropriated herein shall be for the use of the Chuuk State Police; and $15,000 13 of 15 C.B.

NO.
NO.

16-164 shall be for the use of the Chuuk State Attorney General’s Office ..................$ 50,000 (d) Yap Joint Law Enforcement ...... 25,000 (13) Other Grants, Subsidies and Contributions.
(a) Kosrae Judiciary Subsidy ........ 30,000 (b) Pohnpei Judiciary Subsidy ....... 45,000 (c) Chuuk Judiciary Subsidy ......... 45,000 (d) Yap Judiciary Subsidy ........... 30,000 (e) COM Treaty Obligations .......... 25,000 (f) Tuna Commission Membership ...... 47,988 (g) Disaster Assistance Emergency Fund (DAEF) Matching ............................ 200,000 (h) MiCare .......................... 100,000 (i) MLFC Loan Payment ............... 200,000 (j) FY08 Single Audit ............... 329,250 (k) Compact Review Committee ........ 50,000 (l) FSM Social Security ............. 1,200,000 (m) Legislative and Executive Discretionary Funds ........................ -0- (n) General Election (March 8, 2011) 280,000 (o) Staff Housing ................... 585,000 (p) Recruitment and repatriation .... 180,000 (q) MLSC ............................ 150,000 (r) Former Presidents’ Allowance 50,000 Section 4.
This act shall become law upon approval by the 14 of 15 C.B.

NO.

16-164 1 President of the Federated States of Micronesia or upon its 2 becoming law without such approval.

3 4 Date: 11/22/10 Introduced By: /s/ Dohsis Halbert Dohsis Halbert of 15