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Legislative Budget




Fiscal Year 2019

 

Legislative Budget Appropriations Fiscal Year 2019

35th Guam Legislature - 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
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