FY14 supplemental budget request line item details: submitted to FSM Congress on January 20

FSMIS (January 30, 2014): Federated States of Micronesia President Manny Mori transmitted to Congress a supplemental budget request totaling $12,430,305.00 on January 20.

 An Amount of $49,712,485.00 was projected to be available from domestic revenue for the National Government in fiscal year 2014.

In addition, the was a carry-over from FY 2013 revenue in the amount of $11,385,736.00. This meant that a total amount of $61,098,221.00 was available for budgeting at the start of the fiscal year 2014.  

During the September session, Congress appropriated $41,653,844.00 for all operations of the National Government out of the $61 million in Public Law 18-15. A Typhoon Relief appropriation of $225,000 was made followed by the first supplemental budget appropriation of $1.8 million. These were followed by the latest Public Project appropriation of $4.9 million, leaving an unappropriated mount of $12,430,305 in revenue.

Given the situation, President Mori provided to Congress his latest proposed fund allocation against the available amount as detail in the table below.

FY 2014 Supplemental Budget Requests

Total Amount

1	Operations Dept. Health – Health System Support Dept. Health – Environmental Services Unit Dept. of Education – Operation Budget 3rd & 4th Qtr. National Election – Unpaid Individual Services Dept. of Finance & Admin. Custom & Tax Admin. Dept. of Finance & Admin. Administration Dept. of Finance & Admin. National Treasury Office of SBOC – ODA Division Dept. of TC&I – PMU FY2014 Operation Budget	1,587,656.00      155,930.00      139,807.00      322,713.00                    0.00         23,156.00           6,591.00        21,070.00        27,117.00     891,272.00
2	Grants, Subsidies & Contributions: Office of the President – National Prayer Day Office of the President – Presidential Visits – Outer Is. Dept. of Foreign Affairs – SPC Office Rental Dept. of Foreign Affairs – Micronesian Presidents Summit NORMA – Maritime Boundary Task Force NORMA – WCPFC Membership Free SBOC – Implementation of ODA Policy SBOC – Hosting of Development Partners Forum in 2014 SBOC – Compact Review Committee Dept. of R&D – South Pacific Tourism Organization      (SPTO) Membership free Dept. of R&D – Tourism Development Framework FSM Insurance Board – Revolving Fund Task Force on Aviation National Election – Unpaid Individual Services	1,011,127.00        14,250.00        57,000.00        33,250.00           9,500.00     237,500.00        71,000.00        71,250.00        72,664.00        95,000.00                  0.00        27,000.00     250,000.00        47,500.00        19,000.00          6,213.00
3	Investments Dept. of Health – Health Specialty Pathologist Dept. of Health – Environmental/Water/Food Lab. Test Dept. of Health – Medical Specialized Teams Dept. of Health – Data Verification & Analysis Dept. of Health – Assistance to States – NCD Dept. of Health – Capitol suites & Apartment Rent IOM – MRC Operation Dept. of Finance & Admin. Tax Reform Project Capital Rehabilitation AIP Matching Fund FSMTC Department of Finance & Admin – Financial Advisor Department of Finance & Admin – Tax Advisor Set-Aside Video Project	9,831,522.00     114,000.00        38,000.00        95,000.00     126,402.00     125,698.00        41,800.00     190,000.00     142,500.00     321,275.00     327,222.00 3,200,000.00       51,825.00          26,900.00    5,000,000.00          30,900.00
	Sub-	12,430,305.00

The above supplemental budget request is one of the last items being considered by Congress as it is ready to adjourn its third regular session this Saturday, February 1st.

For questions, email fsmpio@mail.fm.