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Legislative Budget
Fiscal Year 2018
Legislative Budget Appropriations Fiscal Year 2019
Legislative Operations -- $7,646,908.00
Office of Finance & Budget -- $420,000.00
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 |
$1,656,837.42 |
$1,879,661.39 |
$7,351,524.10 |
| Guam Capitol District Fund |
$99,226.87 |
$100,535.00 |
$79,800.00 |
$81,695.75 |
$361,257.62 |
| Office of Finance and Budget |
$92,226.87 |
$105,893.71 |
$83,947.60 |
$84,068.51 |
$366,136.69 |
| Annual Leave Payout |
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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 |
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$343,035.73 |
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