1st Quarter Appropriation Expenditure Report
As of December 31, 2005
Fund
Appropriations
Expenditures
Outstanding
Encumbrances
Available
Balance
General Fund
$ 4,419,396.96
$ 136,195.66
$ 193,214.70
$ 4,089,986.60
Child Support (Matching
$ 4,826,062.00
$ 504,112.63
$ 166,135.64
$ 4,155,813.73
Federal Grant (VOCA)
$ 779,183.16
$ 72,553.93
$ 105,637.15
$ 600,992.08
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
