Budgets and Expenditures
Legislative Budget Appropriations Fiscal Year 2025
Legislative Branch — $ 9,619,035.00
Legislative Operations — $ 9,619,035.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 499,740.00
Legislative Budget Expenditures Fiscal Year 2025
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 2,295,280.72 | $ 2,330,450.07 | $ 00.00 | $ 00.00 | $ 4,625,730.79 |
| Guam Youth Congress | $ 00.00 | $ 00.00 | $ 00.00 | $ 00.00 | $ 00.00 |
| Office of Finance and Budget | $ 114,320.22 | $ 00.00 | $ 00.00 | $ 00.00 | $ 114,320.22 |
| Capitol District Fund | $ 569,170.00 | $ 84,300.00 | $ 00.00 | $ 00.00 | $ 653,470.00 |
Legislative Budget Appropriations Fiscal Year 2024
Public Law 37-42 Chapter VI Section 1 – 3
Guam Legislature:
$ 9,014,920.00
($300,000.00) Chapter VI Additional Appropriation Guam Police Dept.
( $15,000.00) Guam Youth Congress.
Legislative Operations — $ 8,699,920.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 478,740.00
Legislative Budget Expenditures Fiscal Year 2024
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,716,017.20 | $ 2,219,599.25 | $ 2,149,439.02 | $ 2,520,714.24 | $ 8,605,769.71 |
| Guam Youth Congress | $ 3,275.00 | $ 00.00 | $ 00.00 | $ 00.00 | $ 3,275.00 |
| Office of Finance and Budget | $ 75,347.69 | $ 101,991.22 | $ 102,809.90 | $ 130,361.88 | $ 410,510.69 |
| Capitol District Fund | $ 84,300.00 | $ 136,500.00 | $ 84,300.00 | $ 84,300.00 | $ 389,400.00 |
Legislative Budget Appropriations Fiscal Year 2023
Legislative Operations — $ 8,099,996.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 478,740.00
Legislative Budget Expenditures Fiscal Year 2023
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,928,804.17 | $ 2,155,507.03 | $ 2,109,341.05 | $ 00.00 | $ 6,193,652.25 |
| Guam Youth Congress | $ 00.00 | $ 00.00 | $ 00.00 | $ 00.00 | $ 00.00 |
| Office of Finance and Budget | $ 115,566.62 | $ 86,916.44 | $ 93,396.91 | $ 00.00 | $ 295,879.97 |
| Capitol District Fund | $ 84,300.00 | $ 84,300.00 | $ 84,300.00 | $ 84,300.00 | $ 337,200.00 |
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 | $ 2,230,034.58 | $ 7,674,259.00 |
| Guam Youth Congress | $ 00.00 | $ 3,025.00 | $ 00.00 | $ 00.00 | $ 3,025.00 |
| Office of Finance and Budget | $ 107,577.79 | $ 119,129.06 | $ 103,522.53 | $ 138,865.07 | $ 459,094.35 |
| Capitol District Fund | $ 84,300.00 | $ 84,300.00 | $ 84,300.00 | $ 84,300.00 | $ 337,200.00 |
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 |
Legislative Budget Appropriations Fiscal Year 2020
Legislative Operations — $ 8,014,253
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 462,000.00
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 |
| Guam Youth Congress | $ 1,725.00 | $ 0.00 | $ 0.00 | $ 0.00 | $ 1,725.00 |
| Office of Finance and Budget | $ 95,300.91 | $ 101,459.69 | $ 91,496.57 | $ 133,175.59 | $ 421,432.76 |
Legislative Budget Appropriations Fiscal Year 2019
Legislative Operations — $ 7,646,908.00
Office of Finance & Budget — $ 420,000.00
Lump Sum Pay Out – $ 270,813.49
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 Capitol District Fund | $ 79,919.50 | $ 79,800.00 | $ 79,800.00 | $ 79,800.00 | $ 319,319.50 |
Legislative Budget Appropriations 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 Budget Expenditures Fiscal Year 2018
| Expenditures | 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 |
| Office of Finance and Budget | $ 92,226.87 | $ 105,893.71 | $ 83,947.60 | $ 84,068.51 | $ 366,136.69 |
| Guam Capitol District Fund | $ 99,226.87 | $ 100,535.00 | $ 79,800.00 | $ 81,695.75 | $ 361,257.62 |
Legislative Budget Appropriations 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 Budget Expenditures Fiscal Year 2017
| Expenditures | 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 |
| Office of Finance and Budget | $ 101,761.43 | $ 106,888.18 | $ 136,375.62 | $ 125,074.67 | $ 470,099.90 |
| Guam Capitol District Fund | $ 163,572.00 | $ 502,226.44 | $ 349,849.37 | $ 549,597.00 | $ 1,565,244.81 |
| Annual Leave Payout | $ 343,035.73 |
Legislative Budget Appropriations Fiscal Year 2016
Legislative Operations — $ 8,400,000.00
Office of Finance & Budget — $ 399,000.00
Legislative Budget Expenditures Fiscal Year 2016
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,885,755.97 | $ 1,869,353.52 | $ 2,215,407.63 | $ 2,699,996.49 | $ 8,670,513.61 |
| Office of Finance and Budget | $ 93,208.71 | $ 94,362.93 | $ 108,556.78 | $ 122,670.68 | $ 41,799.10 |
Legislative Budget Appropriations Fiscal Year 2015
Legislative Operations — $ 8,496,564.00
Office of Finance & Budget — $ 340,863.00
Legislative Budget Expenditures Fiscal Year 2015
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 2,175,218.36 | $ 2,120,844.66 | $ 2,180,450.11 | $ 2,146,483.91 | $ 8,622,997.04 |
| Office of Finance and Budget | $ 107,261.18 | $ 98,508.08 | $ 114,811.99 | $ 112,714.81 | $ 433,296.06 |
Legislative Budget Appropriations Fiscal Year 2014
Legislative Operations — $ 7,446,635.00
Office of Finance & Budget — $ 340,863.00
Legislative Budget Expenditures Fiscal Year 2014
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,736,425.65 | $ 1,600,744.50 | $ 1,852,299.75 | $ 1,920,390.01 | $ 7,109,859.91 |
| Office of Finance and Budget | $ 93,844.64 | $ 85,453.42 | $ 127,292.65 | $ 111,004.45 | $ 850,891.22 |
Legislative Budget Appropriations Fiscal Year 2013
Legislative Operations — $ 7,446,635.00
P.L. 31-223 Chapter X Section 1 (5% Cut) – $ (383,502.00)
For the Income Tax Refund Efficient Payment Trust Fund
Total Budget Appropriation FY 2013 – $7,063,133.00
Office of Finance & Budget — $ 378,737.00
Chapter X Section 1 (5% Cut) – $ (19,505.00)
For the Income Tax Refund efficient Payment Trust Fund
Total Budget Appropriation FY 2013 – $ 359,232.00
Legislative Budget Expenditures Fiscal Year 2013
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,784,202.76 | $ 2,082,081.49 | $ 1,647,992.64 | $ 2,049,216.98 | $ 7,563,493.87 |
| Office of Finance and Budget | $ 84,400.46 | $ 82,899.12 | $ 97,481.61 | $ 118,917.62 | $ 383,698.81 |
Legislative Budget Appropriations Fiscal Year 2012
Legislative Operations – $ 7,030,264.00
Utilities:
Power – $ 198,177.00
Water – $ 8,599.00
Med/Den/Life Ins.:
M/D Ins. (Gen. Fund) – $ 96,243.00
Life Ins. (Gen. Fund) – $ 15,236.00
M/D/L Ins. (GWA reimb-Bond) – $ 98,116.00
Total Budget Appropriation FY 2012 – $ 7,446,635.00
Office of Finance & Budget – $ 378,737.00
Legislative Budget Expenditures Fiscal Year 2012
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,594,406.54 | $ 1,963,003.93 | $ 1,699,147.71 | $ 1,947,797.56 | $ 7,204,355.74 |
| Office of Finance and Budget | $ 72.806.09 | $ 91,029.36 | $ 80,465.60 | $ 104,133.90 | $ 348,434.95 |
Legislative Budget Appropriations Fiscal Year 2011
Legislative Operations – $ 7,285,000.00
Lump Sum – $ 431,450.00
Total Budget Appropriation FY 2011 – $ 7,716,450.00
Legislative Operations – $ 7,285,000.00
Public Law 31-74(Reduced for the Health Ins. Bailout Agreement) – $ (48,140.00)
Total Budget Appropriation FY 2011 – $ 7,236,860.00
Office of Finance & Budget – $ 392,460.00
Legislative Budget Expenditures Fiscal Year 2011
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,790,461.19 | $ 2,357,035.07 | $ 1,696,058.76 | $ 2,071,908.51 | $ 7,915,463.53 |
| Office of Finance and Budget | $ 71,028.89 | $ 85,483.42 | $ 73,439.93 | $ 99,347.91 | $ 329,300.15 |
Legislative Budget Appropriations Fiscal Year 2010
Legislative Operations – $ 7,285,000.00
Office of Finance & Budget – $ 428,567.00
Legislative Budget Expenditures Fiscal Year 2010
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,620,212.60 | $ 1,941,658.66 | $ 1,724,769.56 | $ 2,184,997.28 | $ 7,471,638.1 |
| Office of Finance and Budget | $ 62,211.06 | $ 71,879.69 | $ 63,850.88 | $ 110,515.65 | $ 308,457.28 |
Legislative Budget Appropriations Fiscal Year 2009
Legislative Operations – $ 6,800,000.00
Additional — $475,000.00
Total Legislative Operations — $7,275,000.00
Office of Finance & Budget – $ 428,567.00
Legislative Budget Expenditures Fiscal Year 2009
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,489,112.85 | $ 2,102,471.48 | $ 1,665,171.39 | $ 2,085,386.95 | $ 7,342,142.67 |
| Office of Finance and Budget | $ 121,069.16 | $ 43,521.56 | $ 66,967.04 | $ 85,916.36 | $ 317,474.14 |
Legislative Budget Appropriations Fiscal Year 2008
Legislative Operations – $ 7,118,204
Total Legislative Operations — $7,275,000.00
Office of Finance & Budget – $ 455,071.00
Legislative Budget Expenditures Fiscal Year 2008
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,739,512.01 | $ 1,722,928.53 | $ 0.00 | $ 0.00 | $ 3,462,440.54 |
| Office of Finance and Budget | $ 81,142.22 | $ 94,572.93 | $ 0.00 | $ 0.00 | $ 175,715.15 |
Legislative Budget Appropriations Fiscal Year 2007
Legislature Operations — $6,833,546.00
* $6,590,773.00 *
Office of Finance & Budget — $505,634.00
* $455,071.00 *
Legislative Budget Expenditures Fiscal Year 2007
| Expenditures | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | Year to Date |
|---|---|---|---|---|---|
| Legislative Operations | $ 1,708,188.61 | $ 1,597,443.84 | $ 1,724,492.24 | $ 1,660,101.60 | $ 6,690,226.29 |
| Office of Finance and Budget | $ 74,964.27 | $ 72,888.28 | $ 98,050.26 | $ 97,232.61 | $ 343,135.42 |