For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2019 3rd Qtr) Appropriation/Expenditure Report
(Run Date August 14, 2019)
 
GUAM ELECTION COMMISSION
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 702,616.05 471,773.05 473,555.41 0.00 -1,782.36 230,843.00
OVERTIME SALARY 57,678.75 57,678.75 57,678.75 0.00 0.00 0.00
FRINGE 262,955.15 185,673.15 166,650.60 0.00 19,022.55 77,282.00
TRAVEL 2,047.47 2,047.47 1,517.97 0.00 529.50 0.00
CONTRACT 398,809.05 398,809.05 234,666.59 102,724.96 61,417.50 0.00
BLDG RENT 160,900.00 160,900.00 120,460.58 40,439.42 0.00 0.00
SUPPLIES 12,825.41 11,762.41 3,618.28 6,833.56 1,310.57 1,063.00
EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00
MISCELLANEOUS 155,617.02 155,617.02 144,129.94 2,362.04 9,125.04 0.00
TELEPHONE 18,786.63 18,786.63 14,456.36 4,330.27 0.00 0.00
GENERAL FUND Fund Totals: 1,772,235.53 1,463,047.53 1,216,734.48 156,690.25 89,622.80 309,188.00
FEDERAL GRANT FUND CONTRACT 69.91 69.91 0.00 69.91 0.00 0.00
SUPPLIES 24.29 24.29 0.00 24.29 0.00 0.00
FEDERAL GRANT FUND Fund Totals: 94.20 94.20 0.00 94.20 0.00 0.00
GUAM ELECTION COMMISSION TOTALS: 1,772,329.73 1,463,141.73 1,216,734.48 156,784.45 89,622.80 309,188.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 1,772,329.73 1,463,141.73 1,216,734.48 156,784.45 89,622.80 309,188.00


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