Home // About PEALS // Financial Reports // 2007 Statement of Appropriation and Expenditures

2007 Statement of Appropriation and Expenditures

FINANCIAL INFORMATION

FY 2007 Statement of Appropriation and Expenditures 
Ending 09/30/2007

Fiscal and Administrative:

 
 
A
B
C
D
 
TOTAL APPROPRIATION
+
MODIFICATION
YTD 
ALLOTMENT
YTD 
EXPENDITURES
+
O/S ENCUMBR. 
(A-B) AVAILABLE FUNDS
UNALLOTED BALANCE
(111) Salaries
79, 502.00
79, 502.00
79, 496.56
5.44
 
(113) Benefits
28, 643.00
28, 643.00
30, 136.44
-1, 493
 
(220) Travel
201.00
201.00
0.00
201.00
 
(230) Contractual
69, 298.00
69, 298.00
69, 292.38
5.62
 
(233) Office Space/Rental
16, 616.00
16, 616.00
16, 615.20
0.00
0.80
(240) Supplies and Materials
2, 023.25
2, 023.25
2, 023.25
0.00
 
(250) Equipment
0.00
0.00
0.00
0.00
 
(271) Drug Testing Charges
0.00
0.00
0.00
0.00
 
(290) Miscellaneous
284.00
284.00
283.06
0.94
 
(361) Utilities
2, 483.00
2, 483.00
2, 415.49
67.51
 
(363) Telephone
2, 775.00
2, 775.00
2, 773.39
1.61
 
(450) Capital Outlay
0.00
0.00
0.00
0.00
 
TOTAL
201, 825.00
 
203, 035.77
-1, 211.32
0.80


Website by GuamWEBZ / PacificWEBZ / Design by Gorilla Media-Guam / Powered by TechBridge-Guam

Guam Web Designers | Guam Webmasters | Guam Website Design Developers | Guam Ad Agency | Guam Web Marketing | Guam Social Media | Guam Translations


This website is Accessible! We are proud to say, this website has ZERO detected “accessibility errors”, as per an accessibility evaluation conducted using WAVE, a highly reputable accessibility evaluation tool. For more information, see www.WebAIM.org. Built Accessible, by Axessible Web (www.axessible.com)