1st Quarter 2007 Appropriation Expenditure Report
As of December 30, 2006

Fund
Appropriations
Expenditures
Outstanding
Encumbrances
Available
Balance
General Fund (100% Local)
$ 5,925,531.60
$ 1,116,198.43
$ 261,805.92
$ 4,547,527.25
General Fund (100% Local) - Rent
$ 277,642.00
$ 0.00
$ 0.00
$ 277,642.00

Child Support (Matching:
34% Local: 66% Federal)

$ 4,041,203.00
$ 540,475.86
$ 1,342,394.76
$ 2,158,332.38

Child Support (Matching:
34% Local: 66% Federal) - Rent

$281,582.00
$0.00
$ 0.00
$ 281,582.00

Child Support (Matching:
10% Local: 90% Federal) - PATERNITY TESTING

$ 40,000.00
$ 0.00
$ 0.00
$ 40,000.00

Child Support - Access & Visitation Grant (100% Federal)

$ 100,000.00
$ 10,113.59
$ 21,412.30
$ 68,474.11

Crime Victim Assistance - 100% Federal (VOCA GRANT)

$ 664,132.30
$ 51,005.71
$ 170,238.51
$ 442,888.08

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