Budgets and Expenditures



Legislative Budget Appropriations Fiscal Year 2019

Legislative Operations — $7,646,908.00

Office of Finance & Budget — $420,000.00


Legislative Budget Expenditures Fiscal Year 2019

34th Lump Sum Pay Out – $ 270,813.49

Expenditures 1st Quarter 2nd Quarter 3rd Quarter Year to Date
Legislative Operations $ 1,642,880.43 $ 1,648,940.25 $ 2,046,725.19 $ 5,338,534.48
Office of Finance and Budget $ 68,284.12 $ 126,160.38 $ 101,770.52 $ 296,226.41
Guam Capital District Fund $79,919.50 $79,800.00 $79,800.00 $239,519.50