For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2017 3rd Qtr) Appropriation/Expenditure Report
(Run Date October 12, 2017)
 
CIVIL SERVICE COMMISSION
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 537,152.00 415,197.00 390,020.72 0.00 25,176.28 121,955.00
FRINGE 198,208.00 153,365.00 139,575.62 0.00 13,789.38 44,843.00
CONTRACT 124,259.48 124,259.48 20,642.45 41,778.70 61,838.33 0.00
BLDG RENT 134,648.00 134,648.00 83,848.00 50,800.00 0.00 0.00
SUPPLIES 8,607.00 8,607.00 347.50 5,161.78 3,097.72 0.00
EQUIPMENT 45,600.19 45,600.19 30,907.99 692.00 14,000.20 0.00
MISCELLANEOUS 27,000.00 27,000.00 10,300.00 0.00 16,700.00 0.00
TELEPHONE 22,733.00 22,733.00 15,749.64 1,690.77 5,292.59 0.00
CAPITAL 36,566.00 36,566.00 0.00 33,380.00 3,186.00 0.00
GENERAL FUND Fund Totals: 1,134,773.67 967,975.67 691,391.92 133,503.25 143,080.50 166,798.00
CIVIL SERVICE COMMISSION TOTALS: 1,134,773.67 967,975.67 691,391.92 133,503.25 143,080.50 166,798.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 1,134,773.67 967,975.67 691,391.92 133,503.25 143,080.50 166,798.00


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