Budgets and Expenditures

36th Guam Legislature – Budgets and Expenditures


Legislative Budget Appropriations Fiscal Year 2022

Legislative Operations — $ 8,099,996.00

Guam Youth Congress — $ 15,000.00

Office of Finance & Budget — $ 478,740.00

Legislative Budget Expenditures Fiscal Year 2022

Expenditures 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year to Date
Legislative Operations $ 1,627,694.03 $ 2,016,727.34 $ 1,796,778.05 $ 00.00 $ 5,444,224.42
Guam Youth Congress $ 00.00 $ 3,025.00 $ 00.00 $ 00.00 $ 00.00
Office of Finance and Budget $ 107,577.79 $ 119,129.06 $ 103,522.53 $ 00.00 $ 330,229.38
Capitol District Fund $ 84,300.00 $ 84,300.00 $ 84,300.00 $ 00.00 $ 252,900.00

Legislative Budget Appropriations Fiscal Year 2021

Legislative Operations — $ 7,618,078.00

Guam Youth Congress — $ 14,258.00

Office of Finance & Budget — 439,161.00

Legislative Budget Expenditures Fiscal Year 2021

Expenditures 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Year to Date
Legislative Operations $ 1,684,667.68 $ 2,360.337.06 $ 1,790,685.18 $ 2,113,034.31 $ 7,948,724.29
Guam Youth Congress $ 0.00 $ 1.325.00 $ 1,925.00 $ 0.00 $ 3,250.00
Office of Finance and Budget $ 90,772.49 $ 124,604.93 $ 125,887.88 $ 150,724.49 $ 491,989.79
Guam Capitol District Fund $ 112,400.00 $ 84,300.00 $ 84,300.00 $ 84,130.00 $ 365,300.00

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