For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2018 4th Qtr) Appropriation/Expenditure Report
(Run Date November 05, 2018)
 
CHIEF MEDICAL EXAMINER
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 297,987.00 291,103.00 290,516.80 0.00 586.20 6,884.00
FRINGE 98,671.00 98,671.00 98,606.30 0.00 64.70 0.00
TRAVEL 0.00 0.00 0.00 0.00 0.00 0.00
CONTRACT 45,328.74 45,328.74 13,492.84 30,069.16 1,766.74 0.00
SUPPLIES 245.00 245.00 244.91 0.00 0.09 0.00
EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00
TELEPHONE 1,959.67 1,854.67 1,563.44 109.86 181.37 105.00
GENERAL FUND Fund Totals: 444,191.41 437,202.41 404,424.29 30,179.02 2,599.10 6,989.00
FEDERAL GRANT FUND SUPPLIES 1,153.90 1,153.90 1,008.84 0.00 145.06 0.00
EQUIPMENT 12,582.28 12,582.28 9,164.75 3,065.85 351.68 0.00
CAPITAL 44,775.00 44,775.00 44,775.00 0.00 0.00 0.00
FEDERAL GRANT FUND Fund Totals: 58,511.18 58,511.18 54,948.59 3,065.85 496.74 0.00
CHIEF MEDICAL EXAMINER TOTALS: 502,702.59 495,713.59 459,372.88 33,244.87 3,095.84 6,989.00
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 502,702.59 495,713.59 459,372.88 33,244.87 3,095.84 6,989.00


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