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 4th Quarter Year to Date
Legislative Operations $ 1,642,880.43 $ 1,648,940.25 $ 2,046,725.19 $ 2,376,430.85 $ 7,714,965.33
Office of Finance and Budget $ 68,284.12 $ 126,160.38 $ 101,770.52 $ 115,786.21 $ 412,012.62
Guam Capital District Fund $79,919.50 $79,800.00 $79,800.00 $79,800.00 $319,319.50

Legislative Budget Appropriations Fiscal Year 2020

Legislative Operations — $8,014,253

Office of Finance & Budget — $462,000.00

Guam Youth Congress — $15,000.00


Legislative Budget Expenditures Fiscal Year 2020

Expenditures 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year to Date
Legislative Operations $ 1,666,858.85 $ 1,904,441.26 $ 1,710,617.39 $ 5,282,188.34
Office of Finance and Budget $ 95,300.91 $ 101,459.69 $ 91,496.57 $ 288,257.17
Guam Youth Congress $ 1,725.00 $ 0.00 $ 1,725.00


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