For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2016 4th Qtr) Appropriation/Expenditure Report
(Run Date January 17, 2017)
 
CIVIL SERVICE COMMISSION
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 509,685.00 506,950.00 506,947.18 0.00 2.82 2,735.00
FRINGE 180,213.00 178,513.00 178,509.09 0.00 3.91 1,700.00
CONTRACT 94,706.84 94,706.84 23,107.31 48,899.48 22,700.05 0.00
BLDG RENT 66,096.00 66,096.00 66,096.00 0.00 0.00 0.00
SUPPLIES 15,163.00 15,163.00 7,907.77 1.00 7,254.23 0.00
EQUIPMENT 72,431.00 72,431.00 23,560.82 30,908.19 17,961.99 0.00
MISCELLANEOUS 17,677.00 17,677.00 16,400.00 0.00 1,277.00 0.00
TELEPHONE 15,000.00 15,000.00 13,914.57 1,000.00 85.43 0.00
CAPITAL 14,900.00 14,900.00 0.00 0.00 14,900.00 0.00
GENERAL FUND Fund Totals: 985,871.84 981,436.84 836,442.74 80,808.67 64,185.43 4,435.00
CIVIL SERVICE COMMISSION TOTALS: 985,871.84 981,436.84 836,442.74 80,808.67 64,185.43 4,435.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 985,871.84 981,436.84 836,442.74 80,808.67 64,185.43 4,435.00


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