For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2018 1st Qtr) Appropriation/Expenditure Report
(Run Date June 08, 2018)
 
CHIEF MEDICAL EXAMINER
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 281,191.00 75,705.00 74,436.80 0.00 1,268.20 205,486.00
FRINGE 96,028.00 25,852.00 24,920.40 0.00 931.60 70,176.00
TRAVEL 5,700.00 0.00 0.00 0.00 0.00 5,700.00
CONTRACT 49,202.74 49,202.74 527.00 42,655.74 6,020.00 0.00
SUPPLIES 4,910.00 1,150.00 90.91 0.00 1,059.09 3,760.00
EQUIPMENT 5,200.00 0.00 0.00 0.00 0.00 5,200.00
TELEPHONE 1,959.67 1,854.67 293.32 241.33 1,320.02 105.00
GENERAL FUND Fund Totals: 444,191.41 153,764.41 100,268.43 42,897.07 10,598.91 290,427.00
FEDERAL GRANT FUND SUPPLIES 2,114.79 2,114.79 0.00 0.00 2,114.79 0.00
EQUIPMENT 6,396.39 6,396.39 0.00 557.75 5,838.64 0.00
CAPITAL 50,000.00 50,000.00 0.00 0.00 50,000.00 0.00
FEDERAL GRANT FUND Fund Totals: 58,511.18 58,511.18 0.00 557.75 57,953.43 0.00
CHIEF MEDICAL EXAMINER TOTALS: 502,702.59 212,275.59 100,268.43 43,454.82 68,552.34 290,427.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 502,702.59 212,275.59 100,268.43 43,454.82 68,552.34 290,427.00


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