Be it enacted by the Legislature of the State of Yap.
Section 1
Operations, Programs and Projects.
The sum of $28,024,698, or so much thereof as may be necessary, is hereby appropriated from the State Treasury for the purpose of funding government operations, programs and projects during Fiscal Year 2027. The sum appropriated shall be $13,431,819 from the General Fund of the State of Yap from Local Revenues for $11,326,939, from Program Income for $837,691, from Airport and Airway Operation and Maintenance Account for $167,189, and from the General Fund Tobacco Tax account for $1,100,000; and from the Special Revenue Fund of the State of Yap for $14,592,879 under the Amended Compact Fiscal Year 2027 Sector Grants; and shall be apportioned in accordance with the following schedule:
(1) Office of the Governor:
(a) Local Revenues …………… $259,740;
(2) Office of Administrative Services – $1,185,796:
(a) Local Revenues …………. $682,300;
(b) Compact – Cap. Building …. $160,234;
(c) Compact – ERA ………….. $343,262;
(3) Office of Planning and Budget – $342,141:
(a) Local Revenues . . . . . . . . . . . . . $243,080;
(b) Compact – ERA . . . . . . . . . . . . . . $99,061;
(4) Office of Attorney General: (a) Local Revenues ………………$ 1,307,489;
(5) Department of Resources and Development – $1,128,015:
(a) Local Revenues …………. $977,780;
(b) Compact – Private ………. $ 122,656;
(c) Compact – Environment …… $27,579;
(6) Department of Youth and Civic Affairs:
(a) Local Revenues …………. $675,094;
(7) Department of Health Services – $ 7,502,113:
(a) General Fund – $1,140,647:
(i) Local Revenues …….. $288,647;
(ii) Program Income …….. $352,000;
(iii) Tobacco Tax ………. $500,000;
(b)Compact – Health ……….. $ 6,361,466;
(8) Department of Education – $8,030,017:
(a) Local Revenues …………. $995,639;
(b) Compact – Education …….. $ 7,034,378;
(9) Department of Public Works and Transportation – $3,505,221:
(a) General Fund
(i) Local Revenues …….. $ 2,856,841;
(ii) Program Income …… $481,191;
(iii) Airport and Airway Operation and Maintenance Account …………. $167,189;
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