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APPROPRIATION & EXPENDITURE REPORT |
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| PURSUANT TO PL 28-150 | | Government of Guam | | (2007 1st Qtr) Appropriation/Expenditure Report | | (As of January 26, 2007) | | | | | | | | | | | DEPARTMENT OF LABOR | | | | | | | | Fund | Appropriation | Expenditure | Outstanding | | Encumbrances | | General Fund | 1,800,005.64 | 397,368.86 | 138,833.61 | | Federal Fund | 3,837,595.64 | 753,038.35 | 1,848,443.67 | | Manpower Development Fund | 44,545.00 | 2,538.92 | - | | EMP Workmens Comp | 1,006,923.24 | 218,431.21 | - | | GRAND TOTALS: |
| 6,689,069.52 | 1,371,377.34 | 1,987,277.28 | | | | | | | | | | | | | | | | | | | | AGENCY FOR HUMAN RESOURCES DEVELOPMENT | | | | | Fund | Appropriation | Expenditure | Outstanding | | Encumbrances | | General Fund | 385.73 | - | - | | Federal Fund | 5,031,205.99 | 901,315.28 | 1,204,340.79 | | GRAND TOTALS: |
| 5,031,591.72 | 901,315.28 | 1,204,340.79 | |
