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
| 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 | $ 2,101,500.87 | $ 7,385,414.21 |
| Office of Finance and Budget | $ 95,300.91 | $ 101,459.69 | $ 91,496.57 | $ 133,175.59 | $ 421,432.76 |
| Guam Youth Congress | $ 1,725.00 | $ 0.00 | $ 0.00 | $ 1,725.00 |