For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2017 1st Qtr) Appropriation/Expenditure Report
(Run Date May 08, 2017)
 
BUREAU OF BUDGET & MANAGEMENT RESEARCH
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 953,950.00 256,837.00 187,943.44 0.00 68,893.56 697,113.00
FRINGE 327,583.00 88,200.00 64,267.20 0.00 23,932.80 239,383.00
SUPPLIES 2,750.48 1,412.48 0.00 1,051.48 361.00 1,338.00
EQUIPMENT 1,789.58 1,789.58 1,789.58 0.00 0.00 0.00
GENERAL FUND Fund Totals: 1,286,073.06 348,239.06 254,000.22 1,051.48 93,187.36 937,834.00
INDIRECT COST FUND REGULAR SALARY 208,648.00 56,175.00 36,631.60 0.00 19,543.40 152,473.00
FRINGE 69,068.00 18,599.00 11,869.35 0.00 6,729.65 50,469.00
TRAVEL 847.50 847.50 0.00 847.50 0.00 0.00
CONTRACT 32,611.15 28,373.15 8,374.42 16,746.89 3,251.84 4,238.00
SUPPLIES 10,732.02 2,281.02 543.92 484.82 1,252.28 8,451.00
DRUG TESTING CHARGES 120.00 120.00 80.00 0.00 40.00 0.00
TELEPHONE 14,754.55 12,525.55 812.96 4,079.35 7,633.24 2,229.00
INDIRECT COST FUND Fund Totals: 336,781.22 118,921.22 58,312.25 22,158.56 38,450.41 217,860.00
BUREAU OF BUDGET & MANAGEMENT RESEARCH TOTALS: 1,622,854.28 467,160.28 312,312.47 23,210.04 131,637.77 1,155,694.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 1,622,854.28 467,160.28 312,312.47 23,210.04 131,637.77 1,155,694.00


*** Data contained herein are subject to change, as additional reconciliations are performed. ***