Budgets and Expenditures



Legislative Budgets Fiscal Year 2018

Legislative Operations — $ 8,496,564.00

Office of Finance & Budget — $ 470,000.00


FY 18 10% Appropriation Reductions: TAX CUTS AND JOB ACT OF 2017

Legislative Operations — $ 7,646,907.60

Office of Finance & Budget — $ 423,000.00



Legislative Expenditures Fiscal Year 2018

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year To Date
Legislative Operations $1,758,803.10 $2,056,222.19 $3,815,025.29
Guam Capitol District Fund $99,226.87 $100,535.00 $199,761.87
Office of Finance and Budget $92,226.87 $105,893.71 $198,120.58
Annual Leave Payout

Legislative Budgets Fiscal Year 2017

Legislative Operations — $ 8,496,564.00

Office of Finance & Budget — $ 474,000.00

Lump Sum of Accrued and Annual Leave — $ 385,205.00



Legislative Expenditures Fiscal Year 2017

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year To Date
Legislative Operations $1,856,138.39 $1,888,088.66 $2,138,982.30 $2,032,645.64 $7,915,854.99
Guam Capitol District Fund $163,572.00 $502,226.44 $349,849.37 $549,597.00 $1,565,244.81
Office of Finance and Budget $101,761.43 $106,888.18 $136,375.62 $125,074.67 $470,099.90
Annual Leave Payout $343,035.73