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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.

 

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