For Appropriation/Expenditure Report pursuant to 5 GCA §10306 Government of Guam (2019 3rd Qtr) Appropriation/Expenditure Report (Run Date August 14, 2019)

CIVIL SERVICE COMMISSION

Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance GENERAL FUND REGULAR SALARY 525,220.00 404,034.00 390,353.94 0.00 13,680.06 121,186.00 FRINGE 181,725.00 139,807.00 132,464.71 0.00 7,342.29 41,918.00 TRAVEL 600.00 600.00 0.00 0.00 600.00 0.00 CONTRACT 27,709.23 27,709.23 11,814.49 14,985.98 908.76 0.00 BLDG RENT 152,400.00 152,400.00 114,300.00 38,100.00 0.00 0.00 SUPPLIES 5,272.00 5,272.00 1,531.05 2,937.26 803.69 0.00 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00 MISCELLANEOUS 28,200.00 18,200.00 5,100.00 0.00 13,100.00 10,000.00 TELEPHONE 16,892.00 16,892.00 7,384.88 1,103.12 8,404.00 0.00 CAPITAL 0.00 0.00 0.00 0.00 0.00 0.00 GENERAL FUND Fund Totals: 938,018.23 764,914.23 662,949.07 57,126.36 44,838.80 173,104.00 CIVIL SERVICE COMMISSION TOTALS: 938,018.23 764,914.23 662,949.07 57,126.36 44,838.80 173,104.00

Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance GRAND TOTALS: 938,018.23 764,914.23 662,949.07 57,126.36 44,838.80 173,104.00

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