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Summary of Appropriations 2006 Appropriation Act
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Posted on Oct 25 2005
Branch/Department/Agency – FTEs – Funding Level
Judicial Branch
– Supreme Court – 27 – 1,330,397
– Superior Court – 86 – 2,603,908
– Law Revision Commission – 6 – 259,144
Sub Total – 119 – 4,193,449
Legislative Branch
– Senate – 110 – 1,795,124
– House of Representatives – 200 – 3,258,331
– Legislative Bureau – 45 – 1,660,000
– Youth Congress – 2 – 78,771
– Retirement Benefit Contributions – x – 747,000
Sub Total – 357 – 7,539,226
Office of the Washington Representative – 16 – 1,420,799
Executive Branch
– Governor – 270 – 14,963,723
– Attorney General’s Office – 148 – 5,111,097
– Community and Cultural Affairs – 91 – 3,202,312
– Commerce – 56 – 1,403,446
– Labor and Immigration – 105 – 3,574,082
– Corrections – 63 – 2,109,104
– Public Safety – 308 – 10,996,482
– Finance – 293 – 7,899,326
– Public Health – 593 – 36,897,060
– Lands and Natural Resources – 139 – 3,828,834
– Public Works – 203 – 6,491,766
Sub Total – 2,269 – 96,477,233
Rota – 463 – 11,986,966
Tinian – 435 – 11,930,856
Saipan and Northern Islands – 108 – 2,625,138
Board and Commissions
– Civil Service Commission – 6 – 312,577
– Election Commission – 7 – 416,085
– Board of Professional Licence – 3 – 138,072
Other Programs
– Workers Compensation Commission – 5 – 304,020
– Special Annuity for Gov./Lt.Gov. – – – 85,345
– Retirement – 739,346
– Northern Marianas College – 218 – 8,046,739
– Marianas Visitors Authority – 44 – 5,097,693
– Public School System – 1,116 – 47,914,519
Independent Programs
– Joeten Kiyu Public Library – 10 – 286,020
– NMI Museum of History and Culture – 6 – 257,088
– Government Utilities – – – 5,000,000
– NMI OICC- 1 37,006
All Other Independent Programs – – – 465,128
Sub Total – 22 – 7,234,607
Total Appropriation – 5,183 – 206,462,668
