2nd Quarter 2007 Appropriation Expenditure Report
As of March 31, 2007

Fund
Appropriations
Expenditures
Outstanding
Encumbrances
General Fund (100% Local)
$5,450,396.00
$ 2,190,291.23
$ 300,764.81
General Fund (100% Local) - Rent
$ 277,642.00
$ 115,680.00
$ 161,962.00

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

$ 4,041,203.00
$ 1,615,297.88
$ 896,563.97

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

$ 281,582.00
$ 117,330.00
$ 164,252.00

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

$ 40,000.00
$ 2,987.75
$ 13,102.25

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

$ 100,000.00
$ 20,231.45
$ 21,269.15

Crime Victim Assistance - 100% Federal (VOCA GRANT)

$ 450,339.99
$ 127,560.96
$ 172,201.52

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