For Appropriation/Expenditure Report pursuant to 5 GCA §10306
Government of Guam
(2019 3rd Qtr) Appropriation/Expenditure Report
(Run Date August 14, 2019)
 
CHIEF MEDICAL EXAMINER
Fund Object Category Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GENERAL FUND REGULAR SALARY 231,925.00 221,052.73 200,925.84 0.00 20,126.89 10,872.27
FRINGE 56,663.00 56,663.00 43,187.94 0.00 13,475.06 0.00
CONTRACT 135,200.00 135,200.00 38,633.38 96,542.62 24.00 0.00
SUPPLIES 4,285.00 600.00 0.00 332.00 268.00 3,685.00
EQUIPMENT 0.00 0.00 0.00 0.00 0.00 0.00
TELEPHONE 3,087.00 3,087.00 2,050.03 157.41 879.56 0.00
GENERAL FUND Fund Totals: 431,160.00 416,602.73 284,797.19 97,032.03 34,773.51 14,557.27
FEDERAL GRANT FUND EQUIPMENT 3,065.85 2,666.10 2,508.00 158.10 0.00 399.75
FEDERAL GRANT FUND Fund Totals: 3,065.85 2,666.10 2,508.00 158.10 0.00 399.75
CHIEF MEDICAL EXAMINER TOTALS: 434,225.85 419,268.83 287,305.19 97,190.13 34,773.51 14,957.02
 
 
  Appropriations YTD Allotment Expenditures Outstanding Encumbrances Funds Available Unalloted Balance
GRAND TOTALS: 434,225.85 419,268.83 287,305.19 97,190.13 34,773.51 14,957.02


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