For Appropriation/Expenditure Report pursuant to 5 GCA §10306 Government of Guam (2017 2nd Qtr) Appropriation/Expenditure Report (Run Date July 25, 2017)

CIVIL SERVICE COMMISSION

Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance GENERAL FUND REGULAR SALARY 531,504.00 273,057.00 239,382.40 0.00 33,674.60 258,447.00 FRINGE 196,578.00 100,724.00 86,546.29 0.00 14,177.71 95,854.00 CONTRACT 151,819.48 151,819.48 10,970.53 54,689.10 86,159.85 0.00 BLDG RENT 134,648.00 134,648.00 33,048.00 101,600.00 0.00 0.00 SUPPLIES 8,607.00 8,168.00 126.00 1,194.55 6,847.45 439.00 EQUIPMENT 34,175.19 34,175.19 30,907.99 692.20 2,575.00 0.00 MISCELLANEOUS 27,000.00 27,000.00 6,100.00 0.00 20,900.00 0.00 TELEPHONE 13,876.00 13,876.00 5,820.09 1,617.79 6,438.12 0.00 CAPITAL 36,566.00 36,566.00 0.00 33,380.00 3,186.00 0.00 GENERAL FUND Fund Totals: 1,134,773.67 780,033.67 412,901.30 193,173.64 173,958.73 354,740.00 CIVIL SERVICE COMMISSION TOTALS: 1,134,773.67 780,033.67 412,901.30 193,173.64 173,958.73 354,740.00

Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance GRAND TOTALS: 1,134,773.67 780,033.67 412,901.30 193,173.64 173,958.73 354,740.00

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