.»•
rtx s s s S
m
- . <r -v
«Sgg&S*
Si®raSi
.
....
------------.:
. . , . - — ». M ................ ..
i* t >•*’> n r M m
^
*
N
shk I
Í
T W E L V E - H e p p n e r G a z e t te -T im e s , H e p p n e r, O r e g o n W e d n e s d a y ,
M a y 1 4 .1 9 9 7
noofaeo d u ^ w
PuMte Worts Parta
1. ToM P olan d Servioee............................................
i Tom »Narlrta and Samoa» .....................................
3 TotdCapM Oukay....................................................
4 ToM (MM Barato»
.................................................
1 TaM Trw M ara..........................................................
9 Tom Corakigenclm................................ ...... ............
7 Torn 4109m Emendkurm and Requkementi____
9 ToM UnmprcprMad or Endkig Fund Bdanca----------
éss $® k
-------------------------- .
29,290
9,000
20,390
99,003
31,909
«
♦91 ^ • 9 n -v y »
• 1 ;* *•
--------------------
C W rSK 'A
Jr
33,290
79,193
47,933
ta r«* i
’
V
MamaofUnrffrogramPapadfnanl------------------------------------------- -------------------X B E 3 T S B ------------------
S<*3 Waata T rarMw Ration
1
2.
3
4
9.
9
7.
9
9
To W Pcraend S e M e m ....................................... .........
To M Mdertda and SaM om ................... ............... .......
To M C a p M Oudsy
To m DaM Sanlca
To m TrwwMra ........................................ ........... ....... ' > - T í v :
To m ConUngandaa.................- ....................................
T o m A l O t m EmandOuroa and Raqufcamanla ____
To m Unappraprtalad or EnSng Fund M m e a ...........
Torn Ragua amanta........................................................
------------- M o p M K a g a -----------
‘ «p l» 9 4 9 a l
8,9 ««
18ÍS0
9,791
13,790
11,129
'.a
. 0 ** »*
‘ <4|M'/ 4
-
V’ . Vm,
'
r.¡k!ÍAl'A*'XÉt! < ! . '
17X4
Actud Data
Actud Data
22,499
19,941
Apprmad Budgd
Adopted Budget
JuvanM
Talel C e p M Ouduy
1
m
t
136.604
46,131
1.364
122,863
20,741
1. Totet Pereonel Servioee.................................................
...................................................
134,969
37,640
2.880
T t M Paraond Sarvlcm
........................................... ..
To m MdarMa and Sarvtcm
3 .
To M C a o M OuBay...................... ....................... .........
1
4 T t M DaM Sam oa....................... ....... ......... ..................
4 Total Debt Bervioe....................................................... .
v
2
5. Torn TranaMra
. T . - V -
To m Contm ganom --------- ----------------- ----------------------------
6
7. To M A l OBiar Em andlurm and RaqukamanM
8 To m llnappicptlalail or Endkig Fund Bdanoa-----------
r - :*•
•
if.
-5 F
143.604
9. To m Raqukamanta------------ -------------------------------------------
6 .
175,286
162119
Apprcmd Budgd
Adoptad Budgd
? i
1. Total Pereonel Servicee................................................
669 433
236.639
732,898
279.744
796.838
473.106
3. Total C e p M Oudey_____ _________________________
38964
48,179
76,825
f
,
7. To M A l Other E*>endfturee end Requlremanli
8 Torn Unraaimptmarl or Endkrg Fund B d anca...........
mEmamxmz 7&a¡
1 .
731.720
328420
731,720
326,420
Adopted Budget
Approrad Budgd
To M Paraond Sarvtcm ................................. ........ .....
To M Mdarlda and Sam om ...........................................
38796
71572
40,416
66,790
109,290
3 To M C a p M O u t l a y ........ ..........................................
20,436
18000
44,790
2
99,971
969,792 1
..............................................
.
• Ú-*
7. Torn A l Othar Eqiandkurm and R a q u k M id i«».........
T o M Unapproprmad or Endkig Fund Batano»...........
g To M R 4 auk»m anl».......... ................... ....... ..................
1.349.767
1,086,814
-------------------A c w p a ------------------ ----------------- AdcpUd Budg3----------------- ------------- w p a i a p —
Tree Yeer 97-96
ThN Yaar
96-97
163,447
176,420
169,399
49,739
61,771 ^
43,90«
To M
m d S w v lo * ...........................................
500
3. To M C m M Outlay.................................. ......................
4 To m OaM Sam oa.............................................. .............
H d t ia -V a it e * ;'
I »,* Í
9 To m Tranafara_______________________ __________
r.». Í- ; «• f »>
Ar>* •
4 To m Conm gandaa___________ ________ ____ _____
7. To m A* Other EJ 4 * x * u t m and RequaamanlB.......
1 ...
9 To m Unamfpprtami or Entang Frn d Palanca........
h u.¿fxr .rrA • - • * » v *
233.192
239697
209212
9. To m RequPamente.......... ........ .............. ......................
N v T O c r Üna/ProgfrrVDaptertnKnt
HMflh
,
I
i
2
<%
■’->
: j Jr-
• v -
1
t j • F »
*
r
1M.9071
249,971
125,186
PuMWi O N LY oomplalad portion of tfra pan*.
N IM H
: v U
Actud Data
8
^ v 'R ’ J
^ ^ _ _ R e g u b | ic a t io n ^
V
m \
28,424
5 To M TranaMra__________________________________
a T ■ 1 ^ — .. ----- -1 —
0 . 10101 wontmgonciee
0 si-..
• ■
jt
< ; <
* .’ <,
v
¿ v i . « J í k V / ’. i •
5. To M Tre n e fre ............................................... ................
a Tote Contingencia........... .......... .................................
•
• ‘# p .. -ffc
4. To m OaM Sam oa......................... ..................................
4. Total O M Sorvioe .........................................................
Torn Raqutramanta
* f t .'A « t
7 To M A l Other E*»m M uraa and Raquktatm m .........
8 Torn Unapproprmad or Endkig Fund 6 aM nta...........
9 To M Raqutramanta........................................................
Name of UnUfProgrartVDapartmant
2 Ta M MamtaM and Sarvtcm...........................................
6
- - - - '• ^ V
TtM Yaar 99-97
1
1
Sheriff
..........................................................
To m Contlngancim......................................................
1
R e p u b ) tcatlon
r ? ............. n r "
Nene o» urwFrogrenvuepenrnenc
Economic OM opm ent/OIS
Actual DaM
1 To m Paraonal Sam om ...................... .........................
2. To rn M am m a and Sarnom ...........................................
3 To rn C a p M Outlay.........................................................
4 Torn Data Sam oa............................................ ..............
5 To m Tranafara...............................................................
8 . To m ConMngandm............ .................... .....................
7. Torn A l Other EmandKuim and W aquIm im H»___
8 . Torn Unapproprialad or Endfrg Fund O d a n ra ...........
9. To m Raqutramanta........................................................
----------------- M o p h a s u t W ---------------- ------------- MopMdBudgal-----------
---------
<■*:
64,936 ------------------
3,400
39,734
c » #•/
• Á 1* ’ \-~ v
47.223
1,750
750
s*^'-
y
107,670
0
49,723
l
Actual OaM
9S.B6
Mama of urwr'rogrwrvuapanmer*
Leal Year
Planning
TN eY aa r
Appronad Budget
Adopted Budget
96-97
2
= 1 1 =
97~Be
M o n d e pa rtm a n ta l
1. To m Paraonal S a m o m ..................................................
2. To m MMariala and Sarvicaa.......................... ................
74,743
66,967
CM non
9,101
51,605
49,909
3. Tern C a p M Outlay........................................ - ....... .
10,140
2 00
200
4. To m Data S a m o a ...................................... ....................
9 To m Tianalara.......... ...............- ..... ........... ....... .........
■
J
-
.,
v
l
1 ■„ .
?.
.
1
I
6
I
\
m
”
. .
5 ^ ?
21,297
433.775
3. Torn C a p M OuSay........................................................
127,9»«
449,106
1 10 .000
NaMYam
TIM Year 9647
99-96
1
<■
1
•*
50,000
90.000
207,649
178,996
146.343
To m Unappropriated or Eruing Fund SaMnca..........
1,179,660
790,000
750,000
9. Torn Raqutramanta .......................................................
1,666,981
1,619,337
1,913,415
Appronad Budget
Adopted Budget
ActuNData
LaalYaar
12,106
186,967
8 .
•
L C .O .C .
191,478
7. T o m A l Othar Em andturm and W a q u Ira tTH i.........
136,899
136,762
99,964
A ppm aa Budget
1. To m Paraonal S a m o m .................................................
2 To m Matariala and S am om ...........................................
5 To m Tranafara.............. .................................................
A — 1 otei
* ■ vOnnngencee
^
--------- ■-
",
7 TornM O ttm Em andRurm andR aquIrem ente.........
9. To m ftaqukamenta............................;.------- ------------------ 1
AdopM l Budget
4. To m DaM S am o a...........................................................
;• a
. *|VC.
Actual Data
Qanaral
97-96
,
I
a-
1
1.290
2 To rn Mamiala and Sam om ....................._....................
• -
-\ ’ ’
• V : ;»■•>••
L -’ V
• .'
“
'
E —
* •
a
[■ :
\
r ' •
,;
r
< '
'*
’.'SB ’ ■
9. To m Tiana fara__________________ _______________
To m ConUngondae........... .............. ................ ... .........
7. T o m A l Other Emand*urm and Raqiáramanla.........
■ 'A
9 To rn Unapprnptmotl or Endtig
BNanoa
9. To m H e q u M n a n N .......... .............................................
Find
•<».-. .'
1
.
/H U ,
6 .
' r < . . ; r -. I
♦.
■
3 . To m C a p M OuM y.........................................- .............
4. T o m OaM S a m o a .........................................................
!
■ *
-1
— • -v
1.
2.
3.
4.
8.
0
. r - .*
1550
0
.
'
!
»•
'
AS
‘
. • i
^
7. To m A l Othar Ejpandiurm and Requlranlanl».......
6. To rn Unapproprmad or ErMng Fund Bllan ca...........
■ v -
b
-
T -
i V.
I •
I -
;;
, ; ;
■
.*
'
-
.
* ;
> '
'*•
* <•' - V
«
í m
1. To m Paraonal Sarvtcm ..................................................
2 To m Material» m d Sam om ........................................
Í
'
:
V
13,20«
3.402
13.323
196
Í2 Ó 5 T
3,402
9.
6.
7.
6
9.
To m TranaMra__________ _____________________
Ta m CaM ngandm ---------------------------------------- ---------- --
To m A l 0 9 m EmandBiam and RaqukamanM.......
To rn Unapproprmad or Entlng Fund BManna...........
To m Raqutramanta---------------------------------------------- ----------
r< ■ - '
mj.
J m.
Rama of Unl/ProgranyDapartmant
Adaptad Budgat
Tilla Year— B8SZ---------------------
Actual Data
'• ■•4
Approrad Budgal
N M Yarn— E l i ------------------
3 To m C a p M Outlay.........................................................
320,450
248.240
135,188
246540
135.189
4. To M OaM S am o a...........................................................
8 To M TranaMra_______ __ _______________________
18479
15,467
16.606
6. T t M Contlngancim__________ _______ __ ________
> -„••* 4 T v t ^ í í S M -
y¿
7. To M A l Othar Eipandftjrae and Ragua an a t i p .........
8 T t M Unapproprmad or Endtog Fund SaMnca...........
Actual Data
Laal Year — 99-86
_
Sumayar
2821,717
1 To m Paraonal Sarvtcm .................................................
2 Torn Mamma and Sam oa»...........................................
4.
£t¿-
WDSmEt^n^SSt ct7ism
3.386.164
2,939,693
C a p M Equipment
3. To m C a p M Outlay..................... ... ........... ....................
4. To m DaM S am o a...........................................................
-
f
•
9. To m Raqutramanta........................................................
-------------------r a a - p g ------------------- ----------------- Adoptad Budget----------------- ------------- Adopted Budgal-----------
•na» Year 96-97
Tta, Yam 97-96
Emergency Menegement
. .
---------------------------------------------------------- ----------------- AdopWBratbat----------------- ------------- Adtpted Budget-----------
m PYaar
9867
_____ _
1,088,106
1,126.569
1,044,569
T t M Paraonal S am om ...............................................
1,996,099
1.694.628
1,317,886
To m M am m a and S a m o m ..........................................
32,000
29.500
1Í.171
Torn C a p M Outlay.......................................................
Torn DaM 8amoa ..........................................................
270,000
1 1,00 0
Torn TranaMra................................................................ B M B T i a R V " * T.'7 |
• a - rv
Total ConUngandaa.......................................................
'¿y?. ' •«or/.'Ti* ■
Name of Unl/ProgranVDapartmanl
Road
•* •
Adoptad Budget
TtM Y a a r
96-97
__
1 Torn Paraoml Sarvtcm .
2. T o m M am m a and S am om ............. ....... ........ .............
Approoad Budgal
3,960
3.090
it A-
{ti -
-■'4 .
7. To rn A l Othar Em andM aa and RaqukamanM
9. T o m Unapproprialad or Endng Fund BM anra............
9. To m Raqulramenla.......... .......... ...... .......... .................
3,090
320,460
3,740
N om l0p a rtm «n ta l
Road
■ ,V ,T.Y -n ^J,
,v
9. To M Raqutramanta_____ ____ ______ _________ ......
3. To m C a p M Ou6ay..........................................................
4 . To m DaM Sam oa____ __________________ ________
9. Ta m TranaMra.............................................._ . . . . ____
6 To m C o rttn g a n d m ......................... .....
................
V' * ' , t -
3,740
3.960
AdudOata
Laat Yaar— 8M B ------------------------
Adopted Budget
Approrad Budgd
1. T tM Paraonal 8aM cm ............... ...... ................. .....
2 ToM MMarMa m d Samoa»........ .............. ...............
3 a T * d mm
M uapagi Oajtem
•
4 Tom DaM Samoa ..................... ............ __________
8. Torn TranaMra........ ................................ ...............
♦ T tM Contlngancim ..
90,000
50,000
7. ToM A l OViar EjpandMtrm and Raqmwmnta........
Adopted Budget
Actual Dala
Muaoutn
1. To m Paraonal Sam om
LaatYaar
...............................................
2 T o M MMarMa and Sanfcae...........................................
3 To m C a p M Outlay................................... ..
47,681
9196
47,102
14,200
41,148
14,600
439
2200
2000
..........
4. To rn OaM S am o a............................................................
8. T t M TranaMra............................................. ..................
To m Contlngancim..................................................... ..
6 .
8 ToM Unapproprmad or Endng Fund Bdanca.... ..
9. ToM Raqutramanta.................. .................. _______
Apprtwad Budget
TN aY aa r 9867
9866
■/ / . v - ■ ■ . rt«.*.-
,\&K T? - ---------------------
0
■ - i
7» '
1561588
790,000
728,119
800,000
778119
1 Of M il
7. TtM AIO em Eip an tM urm an dR aq uIram anM
8
------------- E E pU d B ud gai
T o M UrappregrtaMd or Endhg Fund SaMnee...........
Tld lY W r 97-9B
*•
r
Puh9»h ONLY (
i—
F >
i or m
2 To M MatarMa and Sarvtcm
3 To M C a p M Outley...............
4. T o M D M Sam oa______ ___
i
5. ToM TrwMara__ _______
a
8
|----------------- r a s n s s ----------------- ----------------Atitplad Budget---------------
Pumc worm A ttra m d U l
1. ToM Paraond Sam om ............................................
2. Td B M M «id Servioee......................................
X Torn CapM OuBay
4 ToM OaM Samoa
8. TaM TranaMra..........................................................
8 ToM Cardngandm ..........................
«u
n,?g7
14
r s
: ^
a
a
■
Tm w a
iL 1
.......... .‘.L ... "
TeM MBartaM and SaMoaa...............
Te M C m M Ou9ay
TaW O M S m tM a ..............................
8 Tam TranaMra .............................
r ."
x*
; '
. * ^
.
f
e
9 ToM t
680
660
1 *
9,743
10,164
71.009
46,980
400
96.799
60 860
400
r r
] <
L
1
&
4
■ ¡5
- K
.
«i 1 . j V %
V
.
r
1
1
'• > ;-v a v .
r
7. To M A l Other Ejoandkurm I
To M UnappreprMed or Endk
i
'« a n s -
8611
a Tam M a p »»H U M .............................................
m
J9
a
Aooptea D u g e
TTM Y d 97-66
TMa Y M r ^ 'S S r
..
68811
47560
20.434
m
& ]m
B
i W
s z v . . r ir
^
X L
■
i f
J 2 ¡
To M C crdn ga nd m ...............
rzvxrr*f''*ri mam
B U M k 2 . ?
A
W
*•
H
£
i-iO T i
jfjnm
J 2 2 L L
1