For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2017 4th Qtr) Appropriation/Expenditure Report
(Run Date January 05, 2018)
 
CIVIL SERVICE COMMISSION
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 539,983.00 538,519.00 538,514.40 0.00 4.60 1,464.00
FRINGE 195,461.00 192,434.00 192,371.72 0.00 62.28 3,027.00
CONTRACT 116,361.48 116,361.48 52,189.85 22,982.33 41,189.30 0.00
BLDG RENT 134,648.00 134,648.00 109,248.00 0.00 25,400.00 0.00
SUPPLIES 7,207.00 7,207.00 1,834.39 2,310.38 3,062.23 0.00
EQUIPMENT 67,687.19 67,687.19 31,531.99 24,787.18 11,368.02 0.00
MISCELLANEOUS 27,000.00 27,000.00 14,000.00 0.00 13,000.00 0.00
TELEPHONE 22,733.00 22,733.00 19,934.59 1,797.74 1,000.67 0.00
CAPITAL 23,693.00 23,693.00 23,157.00 0.00 536.00 0.00
GENERAL FUND Fund Totals: 1,134,773.67 1,130,282.67 982,781.94 51,877.63 95,623.10 4,491.00
CIVIL SERVICE COMMISSION TOTALS: 1,134,773.67 1,130,282.67 982,781.94 51,877.63 95,623.10 4,491.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 1,134,773.67 1,130,282.67 982,781.94 51,877.63 95,623.10 4,491.00


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