ASG’s spending last month drops compared to last two years
Governor Togiola Tulafono has been forwarded a copy of the ASG Treasury Financial Overview Report for last month (local funds), submitted by Treasurer Velega Savali, which shows that expenditures last month added up to $5,876,097 compared to $6,021,450 the same time last year and $6,854,337 in August 2005.
The ASG was budgeted to expend $6,096,541 last month but according to the report, the government spent
$220,444 less than that.
This can be credited to several ASG departments, agencies, and funding sources who have managed to cut spending and implement financial control like the Governor’s Office, which went from spending $411,374 last August to only $244,213 last month.
Other notables on the list include:
SOURCE |
2007 |
2006 |
Judiciary |
84,896 |
114,705 |
Legislature |
542,759 |
549,564 |
Agriculture |
68,298 |
91,445 |
Local Government |
128,773 |
130,998 |
Port Administration |
247,102 |
260,658 |
Public Works |
463,068 |
466,147 |
Public Defender |
24,155 |
31,829 |
Parks and Recreation |
53,069 |
59,939 |
Public Information |
69,652 |
85,404 |
Budget Office |
39,586 |
79,317 |
Marine Resources |
14,150 |
15,566 |
Tourism |
21,829 |
36,264 |
Arts Council |
4,716 |
7,973 |
Administrative Servc |
90,657 |
136,450 |
Procurement |
67,592 |
87,119 |
Elections |
14,705 |
21,373 |
Property Management |
29,599 |
32,551 |
OTICIDE |
11,129 |
11,972 |
Public Market |
10,788 |
12,513 |
Golf Course |
38,355 |
54,282 |
The Territorial Administration on Aging (TAOA) and the EPA didn’t record any spending of local funds last month or even in August 2005 and 2006.
Sources that spent more last month compared to the same time last year are:
SOURCE |
2007 |
2006 |
Treasury |
464,414 |
398,789 |
Education |
1,833,491 |
1,724,056 |
Legal Affairs |
190,324 |
169,495 |
Health |
123,913 |
123,593 |
Commerce |
11,691 |
10,598 |
Territorial Audit Office |
22,135 |
13,153 |
Human Resources |
82,940 |
80,000 |
Public Safety |
470,883 |
428,879 |
DHSS |
126 |
0 |
Youth/Women’s Affrs |
19,546 |
7,452 |
Law Office |
20,941 |
16,139 |
Miscellaneous |
1,754 |
0 |
Funds transfers |
364,851 |
351,854 |
Spending control and excellent cash collection efforts netted the ASG over $2 million last month in local funds. |