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Budgets and Expenditures » Guam Legislature
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Legislative Budget Appropriations Fiscal Year 2026
Public Law 38-60  Chapter VI Section 1, 2, and 3
Legislative Branch — $ 9,619,035
Legislative Operations — $ 9,604,035
Guam Youth Congress — $ 15,000
Office of Finance & Budget — $ 498,740
Legislative Budget Expenditures Fiscal Year 2026
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 2,196,715.08
$ 2,096,786.96
$ 00.00
$ 00.00
$ 4,923,502.04
Guam Youth Congress
$ 00.00
$ 00.00
$ 00.00
$ 00.00
$ 00.00
Office of Finance and Budget
$ 108,398.86
$ 110,677.72
$ 00.00
$ 00.00
$ 219,076.58
Capitol District Fund
$ 00.00
$ 00.00
$ 00.00
$ 00.00
$ 00.00
Legislative Budget Appropriations Fiscal Year 2025
Legislative Branch — $ 9,619,035.00
Legislative Operations — $ 9,604,035.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 498,740
Legislative Budget Expenditures Fiscal Year 2025
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 2,295,280.72
$ 2,347,950.07
$ 2,530,696.52
$ 2,642,655.53
$ 9,816,583.84
Guam Youth Congress
$ 00.00
$ 00.00
$ 00.00
$ 00.00
$ 00.00
Office of Finance and Budget
$ 114,320.22
$ 88,089.15
$ 105,131.09
$ 114,379.75
$ 421,920.21
Capitol District Fund
$ 569,170.00
$ 84,300.00
$ 84,300.00
$ 67,784.84
$ 805,554.84
Legislative Budget Appropriations Fiscal Year 2024
Public Law 37-42 Chapter VI Section 1 – 3
Guam Legislature:
$ 9,014,920.00
($300,000.00) Chapter VI Additional Appropriation Guam Police Dept.
( $15,000.00) Guam Youth Congress.
Legislative Operations — $ 8,699,920.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 478,740.00
Legislative Budget Expenditures Fiscal Year 2024
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,716,017.20
$ 2,219,599.25
$ 2,149,439.02
$ 2,520,714.24
$ 8,605,769.71
Guam Youth Congress
$ 3,275.00
$ 00.00
$ 00.00
$ 00.00
$ 3,275.00
Office of Finance and Budget
$ 75,347.69
$ 101,991.22
$ 102,809.90
$ 130,361.88
$ 410,510.69
Capitol District Fund
$ 84,300.00
$ 136,500.00
$ 84,300.00
$ 84,300.00
$ 389,400.00
Legislative Budget Appropriations Fiscal Year 2023
Legislative Operations — $ 8,099,996.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 478,740.00
Legislative Budget Expenditures Fiscal Year 2023
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,928,804.17
$ 2,155,507.03
$ 2,109,341.05
$ 00.00
$ 6,193,652.25
Guam Youth Congress
$ 00.00
$ 00.00
$ 00.00
$ 00.00
$ 00.00
Office of Finance and Budget
$ 115,566.62
$ 86,916.44
$ 93,396.91
$ 00.00
$ 295,879.97
Capitol District Fund
$ 84,300.00
$ 84,300.00
$ 84,300.00
$ 84,300.00
$ 337,200.00
Legislative Budget Appropriations Fiscal Year 2022
Legislative Operations — $ 8,099,996.00
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 478,740.00
Legislative Budget Expenditures Fiscal Year 2022
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,627,694.03
$ 2,016,727.34
$ 1,796,778.05
$ 2,230,034.58
$ 7,674,259.00
Guam Youth Congress
$ 00.00
$ 3,025.00
$ 00.00
$ 00.00
$ 3,025.00
Office of Finance and Budget
$ 107,577.79
$ 119,129.06
$ 103,522.53
$ 138,865.07
$ 459,094.35
Capitol District Fund
$ 84,300.00
$ 84,300.00
$ 84,300.00
$ 84,300.00
$ 337,200.00
Legislative Budget Appropriations Fiscal Year 2021
Legislative Operations — $ 7,618,078.00
Guam Youth Congress — $ 14,258.00
Office of Finance & Budget — $ 439,161.00
Legislative Budget Expenditures Fiscal Year 2021
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,684,667.68
$ 2,360.337.06
$ 1,790,685.18
$ 2,113,034.31
$ 7,948,724.29
Guam Youth Congress
$ 0.00
$ 1.325.00
$ 1,925.00
$ 0.00
$ 3,250.00
Office of Finance and Budget
$ 90,772.49
$ 124,604.93
$ 125,887.88
$ 150,724.49
$ 491,989.79
Guam Capitol District Fund
$ 112,400.00
$ 84,300.00
$ 84,300.00
$ 84,130.00
$ 365,300.00
Legislative Budget Appropriations Fiscal Year 2020
Legislative Operations — $ 8,014,253
Guam Youth Congress — $ 15,000.00
Office of Finance & Budget — $ 462,000.00
Legislative Budget Expenditures Fiscal Year 2020
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,666,858.85
$ 1,904,441.26
$ 1,710,617.39
$ 2,101,500.87
$ 7,385,414.21
Guam Youth Congress
$ 1,725.00
$ 0.00
$ 0.00
$ 0.00
$ 1,725.00
Office of Finance and Budget
$ 95,300.91
$ 101,459.69
$ 91,496.57
$ 133,175.59
$ 421,432.76
Legislative Budget Appropriations Fiscal Year 2019
Legislative Operations — $ 7,646,908.00
Office of Finance & Budget — $ 420,000.00
Lump Sum Pay Out – $ 270,813.49
Legislative Budget Expenditures Fiscal Year 2019
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,642,880.43
$ 1,648,940.25
$ 2,046,725.19
$ 2,376,430.85
$ 7,714,965.33
Office of Finance and Budget
$ 68,284.12
$ 126,160.38
$ 101,770.52
$ 115,786.21
$ 412,012.62
Guam Capitol District Fund
$ 79,919.50
$ 79,800.00
$ 79,800.00
$ 79,800.00
$ 319,319.50
Legislative Budget Appropriations Fiscal Year 2018
Legislative Operations — $ 8,496,564.00
Office of Finance & Budget — $ 470,000.00
FY 18 10% Appropriation Reductions: TAX CUTS AND JOB ACT OF 2017
Legislative Operations — $ 7,646,907.60
Office of Finance & Budget — $ 423,000.00
Legislative Budget Expenditures Fiscal Year 2018
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,758,803.10
$ 2,056,222.19
$ 1,656,837.42
$ 1,879,661.39
$ 7,351,524.10
Office of Finance and Budget
$ 92,226.87
$ 105,893.71
$ 83,947.60
$ 84,068.51
$ 366,136.69
Guam Capitol District Fund
$ 99,226.87
$ 100,535.00
$ 79,800.00
$ 81,695.75
$ 361,257.62
Legislative Budget Appropriations Fiscal Year 2017
Legislative Operations — $ 8,496,564.00
Office of Finance & Budget — $ 474,000.00
Lump Sum of Accrued and Annual Leave – $ 385,205.00
Legislative Budget Expenditures Fiscal Year 2017
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,856,138.39
$ 1,888,088.66
$ 2,138,982.30
$ 2,032,645.64
$ 7,915,854.99
Office of Finance and Budget
$ 101,761.43
$ 106,888.18
$ 136,375.62
$ 125,074.67
$ 470,099.90
Guam Capitol District Fund
$ 163,572.00
$ 502,226.44
$ 349,849.37
$ 549,597.00
$ 1,565,244.81
Annual Leave Payout
$ 343,035.73
Legislative Budget Appropriations Fiscal Year 2016
Legislative Operations — $ 8,400,000.00
Office of Finance & Budget — $ 399,000.00
Legislative Budget Expenditures Fiscal Year 2016
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,885,755.97
$ 1,869,353.52
$ 2,215,407.63
$ 2,699,996.49
$ 8,670,513.61
Office of Finance and Budget
$ 93,208.71
$ 94,362.93
$ 108,556.78
$ 122,670.68
$ 41,799.10
Legislative Budget Appropriations Fiscal Year 2015
Legislative Operations — $ 8,496,564.00
Office of Finance & Budget — $ 340,863.00
Legislative Budget Expenditures Fiscal Year 2015
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 2,175,218.36
$ 2,120,844.66
$ 2,180,450.11
$ 2,146,483.91
$ 8,622,997.04
Office of Finance and Budget
$ 107,261.18
$ 98,508.08
$ 114,811.99
$ 112,714.81
$ 433,296.06
Legislative Budget Appropriations Fiscal Year 2014
Legislative Operations — $ 7,446,635.00
Office of Finance & Budget — $ 340,863.00
Legislative Budget Expenditures Fiscal Year 2014
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,736,425.65
$ 1,600,744.50
$ 1,852,299.75
$ 1,920,390.01
$ 7,109,859.91
Office of Finance and Budget
$ 93,844.64
$ 85,453.42
$ 127,292.65
$ 111,004.45
$ 850,891.22
Legislative Budget Appropriations Fiscal Year 2013
Legislative Operations — $ 7,446,635.00
P.L. 31-223 Chapter X Section 1 (5% Cut) – $ (383,502.00)
For the Income Tax Refund Efficient Payment Trust Fund
Total Budget Appropriation FY 2013 – $7,063,133.00
Office of Finance & Budget — $ 378,737.00
Chapter X Section 1 (5% Cut) – $ (19,505.00)
For the Income Tax Refund efficient Payment Trust Fund
Total Budget Appropriation FY 2013 – $ 359,232.00
Legislative Budget Expenditures Fiscal Year 2013
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,784,202.76
$ 2,082,081.49
$ 1,647,992.64
$ 2,049,216.98
$ 7,563,493.87
Office of Finance and Budget
$ 84,400.46
$ 82,899.12
$ 97,481.61
$ 118,917.62
$ 383,698.81
Legislative Budget Appropriations Fiscal Year 2012
Legislative Operations – $ 7,030,264.00
Utilities:
Power – $ 198,177.00
Water – $ 8,599.00
Med/Den/Life Ins.:
M/D Ins. (Gen. Fund) – $ 96,243.00
Life Ins. (Gen. Fund) – $ 15,236.00
M/D/L Ins. (GWA reimb-Bond) – $ 98,116.00
Total Budget Appropriation FY 2012 – $ 7,446,635.00
Office of Finance & Budget – $ 378,737.00
Legislative Budget Expenditures Fiscal Year 2012
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,594,406.54
$ 1,963,003.93
$ 1,699,147.71
$ 1,947,797.56
$ 7,204,355.74
Office of Finance and Budget
$ 72.806.09
$ 91,029.36
$ 80,465.60
$ 104,133.90
$ 348,434.95
Legislative Budget Appropriations Fiscal Year 2011
Legislative Operations – $ 7,285,000.00
Lump Sum – $ 431,450.00
Total Budget Appropriation FY 2011 – $ 7,716,450.00
Legislative Operations – $ 7,285,000.00
Public Law 31-74(Reduced for the Health Ins. Bailout Agreement) – $ (48,140.00)
Total Budget Appropriation FY 2011 – $ 7,236,860.00
Office of Finance & Budget – $ 392,460.00
Legislative Budget Expenditures Fiscal Year 2011
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,790,461.19
$ 2,357,035.07
$ 1,696,058.76
$ 2,071,908.51
$ 7,915,463.53
Office of Finance and Budget
$ 71,028.89
$ 85,483.42
$ 73,439.93
$ 99,347.91
$ 329,300.15
Legislative Budget Appropriations Fiscal Year 2010
Legislative Operations – $ 7,285,000.00
Office of Finance & Budget – $ 428,567.00
Legislative Budget Expenditures Fiscal Year 2010
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,620,212.60
$ 1,941,658.66
$ 1,724,769.56
$ 2,184,997.28
$ 7,471,638.1
Office of Finance and Budget
$ 62,211.06
$ 71,879.69
$ 63,850.88
$ 110,515.65
$ 308,457.28
Legislative Budget Appropriations Fiscal Year 2009
Legislative Operations – $ 6,800,000.00
Additional — $475,000.00
Total Legislative Operations — $7,275,000.00
Office of Finance & Budget – $ 428,567.00
Legislative Budget Expenditures Fiscal Year 2009
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,489,112.85
$ 2,102,471.48
$ 1,665,171.39
$ 2,085,386.95
$ 7,342,142.67
Office of Finance and Budget
$ 121,069.16
$ 43,521.56
$ 66,967.04
$ 85,916.36
$ 317,474.14
Legislative Budget Appropriations Fiscal Year 2008
Legislative Operations – $ 7,118,204
Total Legislative Operations — $7,275,000.00
Office of Finance & Budget – $ 455,071.00
Legislative Budget Expenditures Fiscal Year 2008
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,739,512.01
$ 1,722,928.53
$ 0.00
$ 0.00
$ 3,462,440.54
Office of Finance and Budget
$ 81,142.22
$ 94,572.93
$ 0.00
$ 0.00
$ 175,715.15
Legislative Budget Appropriations Fiscal Year 2007
Legislature Operations — $6,833,546.00
* $6,590,773.00 *
Office of Finance & Budget — $505,634.00
* $455,071.00 *
Legislative Budget Expenditures Fiscal Year 2007
Expenditures
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Year to Date
Legislative Operations
$ 1,708,188.61
$ 1,597,443.84
$ 1,724,492.24
$ 1,660,101.60
$ 6,690,226.29
Office of Finance and Budget
$ 74,964.27
$ 72,888.28
$ 98,050.26
$ 97,232.61
$ 343,135.42