{"id":422,"date":"2012-01-05T09:57:56","date_gmt":"2012-01-05T09:57:56","guid":{"rendered":"http:\/\/newspaper.ctsi-logistics.com\/?p=422"},"modified":"2012-01-05T09:57:56","modified_gmt":"2012-01-05T09:57:56","slug":"almost-1m-in-excess-personnel-spending-by-legislature","status":"publish","type":"post","link":"https:\/\/www.saipantribune.com\/index.php\/almost-1m-in-excess-personnel-spending-by-legislature\/","title":{"rendered":"Almost $1M in excess personnel spending by Legislature"},"content":{"rendered":"<div>As Senate panel holds &#8216;oversight&#8217; hearing on 1st quarter 2012 spending<\/div>\n<div>By Haidee V. Eugenio<br \/>\nReporter<\/div>\n<p>Almost $1 million in the CNMI government&#8217;s total $4.176 million excess spending just for personnel alone in fiscal year 2011 was incurred by the Legislature, whose members have yet to fully review Gov. Benigno R. Fitial&#8217;s FY 2011 report showing a $25.8 million deficit.<\/p>\n<p>At the same time, Senate Fiscal Affairs Committee chair Jovita Taimanao (Ind-Rota) said yesterday that her panel will conduct an oversight hearing on the first quarter of FY 2012&#8217;s budget \u201cto ensure that we don&#8217;t incur additional deficit.\u201d<\/p>\n<p>House Ways and Means chair Ray Basa (Cov-Saipan), along with Taimanao, Rep. Ray Yumul (R-Saipan), and other lawmakers, were also surprised to learn that the governor&#8217;s financial report included almost $1 million in personnel overspending by the Legislature.<\/p>\n<p>\u201cI hope that&#8217;s an error, but if that&#8217;s accurate, that is too much and irresponsible,\u201d said Basa, adding that he will further review the governor&#8217;s report.<\/p>\n<p>Fitial reported that the $25.8 million deficit was a combination of $565,456 in revenue shortfall and over $25.2 million in overspending at a time when the revised budget was only $122 million in FY 2011.<\/p>\n<p>The bulk of these over-expenditures were from the Department of Public Health, its Commonwealth Health Center, Medical Referral, and Medicaid.<\/p>\n<p>Of the $25.2 million over-expenditure, almost $4.2 million was in the area of personnel.<\/p>\n<p>And of the $4.2 million, over $2.8 million was incurred by DPH and its component agencies.<\/p>\n<p>The Legislature, for its part, incurred $931,101 in over-spending for personnel alone.<\/p>\n<p>Taimanao said the Senate Fiscal Affairs Committee will assess the governor&#8217;s report and find out why the Legislature was reported to have almost $1 million in overspending for personnel alone.<\/p>\n<p>This review is in addition to an oversight hearing on the first quarter of the 2012 budget.<\/p>\n<p>Yumul said the almost $1 million in excess spending for personnel might have been caused by the Legislature&#8217;s failure to comply with the governor&#8217;s request to reduce allotment by 9.76 percent when he revised the FY 2011 budget from $132.5 million to $122 million.<\/p>\n<p>He also pointed out that the personnel spending includes not only lawmakers&#8217; salaries that are constitutionally protected, but also contributions to the Retirement Fund, life insurance, and medical insurance.<\/p>\n<p>Besides DPH and the Legislature, the other government departments and agencies with excess spending on personnel alone include:<\/p>\n<p>-Department of Public Safety, $651,959;<\/p>\n<p>-Office of the Attorney General, $255,795;<\/p>\n<p>-Rota, $398,527;<\/p>\n<p>-Judiciary, $172,143; and<\/p>\n<p>-Tinian, $97,951.<\/p>\n<p>The $25.8 million budget deficit in FY 2011 despite 16-hour work cuts biweekly and other austerity measures brings the CNMI government&#8217;s \u201cestimated\u201d total cumulative deficit to $370 million. The deficit in FY 2009 was $300.8 million and in 2008, $256.3 million.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>As Senate panel holds &#8216;oversight&#8217; hearing on 1st quarter 2012 spending By Haidee V. Eugenio&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[],"class_list":["post-422","post","type-post","status-publish","format-standard","hentry","category-local-news"],"_links":{"self":[{"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/posts\/422","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/comments?post=422"}],"version-history":[{"count":0,"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/posts\/422\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/media?parent=422"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/categories?post=422"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.saipantribune.com\/index.php\/wp-json\/wp\/v2\/tags?post=422"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}