4th Quarter Appropriation Expenditure Report
As of September 30, 2006
Fund
Appropriations
Expenditures
Outstanding
Encumbrances
Available
Balance
General Fund
$ 5,117,395.26
$ 4,554,495.19
$ 454,949.17
$ 100,642.90
Child Support (Matching
$ 5,399,320.00
$ 4,482,514.86
$ 636,676.64
$ 241,694.78
Federal Grant (VOCA)
$ 750,479.22
$ 410,833.49
$ 71,425.98
$ 268,219.75
Office of the Attorney General
287 West O'Brien Drive • Hagatna, GU 96910 • USA
phone: (671) 475-3324 fax: (671) 472-2493 email: law@guamattorneygeneral.com
