Budgets and Expenditures




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 Year To Date
Legislative Operations $1,856,138.39 $1,888,088.66 $2,138,982.30 $5,883,209.35
Guam Capitol District Fund $163,572.00 $502,226.44 $349,849.37 $1,015,647.81
Office of Finance and Budget $101,761.43 $106,888.18 $136,375.62 $345,025.23
Annual Leave Payout $343,035.73