For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2016 4th Qtr) Appropriation/Expenditure Report
(Run Date January 17, 2017)
 
CHIEF MEDICAL EXAMINER
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 270,117.52 270,117.52 270,117.52 0.00 0.00 0.00
FRINGE 94,082.69 94,082.69 94,082.69 0.00 0.00 0.00
TRAVEL 8,200.00 8,200.00 4,153.84 860.00 3,186.16 0.00
CONTRACT 46,626.95 46,626.95 40,764.00 2,772.25 3,090.70 0.00
SUPPLIES 4,068.84 4,068.84 3,102.00 801.70 165.14 0.00
EQUIPMENT 4,164.00 500.00 238.40 0.00 261.60 3,664.00
TELEPHONE 1,690.00 1,690.00 1,687.68 0.00 2.32 0.00
GENERAL FUND Fund Totals: 428,950.00 425,286.00 414,146.13 4,433.95 6,705.92 3,664.00
FEDERAL GRANT FUND SUPPLIES 3,636.00 3,636.00 1,047.90 473.31 2,114.79 0.00
EQUIPMENT 17,835.30 17,835.30 7,149.91 0.00 10,685.39 0.00
CAPITAL 50,000.00 50,000.00 0.00 0.00 50,000.00 0.00
FEDERAL GRANT FUND Fund Totals: 71,471.30 71,471.30 8,197.81 473.31 62,800.18 0.00
CHIEF MEDICAL EXAMINER TOTALS: 500,421.30 496,757.30 422,343.94 4,907.26 69,506.10 3,664.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 500,421.30 496,757.30 422,343.94 4,907.26 69,506.10 3,664.00


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