For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2017 1st Qtr) Appropriation/Expenditure Report
(Run Date May 08, 2017)
 
CIVIL SERVICE COMMISSION
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 546,083.00 147,030.00 115,771.20 0.00 31,258.80 399,053.00
FRINGE 201,422.00 54,236.00 41,726.82 0.00 12,509.18 147,186.00
CONTRACT 200,759.48 200,759.48 440.00 57,937.12 142,382.36 0.00
BLDG RENT 100,000.00 100,000.00 16,524.00 83,476.00 0.00 0.00
SUPPLIES 6,001.00 1,501.00 0.00 799.00 702.00 4,500.00
EQUIPMENT 30,908.19 30,908.19 5,942.80 24,965.39 0.00 0.00
MISCELLANEOUS 33,600.00 28,800.00 1,400.00 0.00 27,400.00 4,800.00
TELEPHONE 16,000.00 16,000.00 2,601.15 2,690.77 10,708.08 0.00
CAPITAL 0.00 0.00 0.00 0.00 0.00 0.00
GENERAL FUND Fund Totals: 1,134,773.67 579,234.67 184,405.97 169,868.28 224,960.42 555,539.00
CIVIL SERVICE COMMISSION TOTALS: 1,134,773.67 579,234.67 184,405.97 169,868.28 224,960.42 555,539.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 1,134,773.67 579,234.67 184,405.97 169,868.28 224,960.42 555,539.00


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