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FINANCES
Transparency and Accountability
Budget & Contract Information
The Appropriation/Expenditure Report (Budget) data and the Contract Report data (Contracts) are generated directly from the government’s Budget and Accounting Information System (BACIS) on a quarterly basis after the financial system’s accounting quarter has been closed and archived. This report is summarized and subtotaled by Fund name. In some cases, budget and contract information is released prior to formal closing on the BACIS system in which case there may be a variance between the information released and the information on this page.
Staffing Pattern Report
The staffing pattern report is generated using information from the government’s payroll system. Please note that not all agencies will have a staffing report. In some cases, payroll for smaller agencies may be consolidated with the payroll of larger agencies, in which case no staffing pattern report will be generated for the small agencies affected. If you need more information or have any questions please contact the HR department at 475-1132.
FY2009 EXECUTIVE BUDGET REQUEST Download PDF
FY2008 EXECUTIVE BUDGET REQUEST Download PDF
All Agencies
Executive Branch
Office of the Governor Budget Contracts Staffing
Lt Governor’s Office Budget Contracts Staffing
Agencies
A.B. Won Pat International Airport Authority
Agency of Human Resources Development Budget Contracts Staffing
Bureau of Budget & Management Research Budget Contracts Staffing
Bureau of Statistics & Plans Budget Contracts Staffing
Bureau of Women’s Affairs Budget Contracts Staffing
Chamorro Land Trust Commission Budget Contracts Staffing
Chief Medical Examiner Budget Contracts Staffing
Civil Service Commission Budget Contracts Staffing
Department of Administration Budget Contracts Staffing
Department of Agriculture Budget Contracts Staffing
Department of Chamorro Affairs Budget Contracts Staffing
Department of Corrections Budget Contracts Staffing
Department of Integrated Services for Individuals with Disabilities (DISID) Budget Contracts Staffing
Department of Labor Budget Contracts Staffing
Department of Land Management Budget Contracts Staffing
Department of Law Budget Contracts Staffing
Department of Mental Health and Substance Abuse Budget Contracts Staffing
Department of Military Affairs Budget Contracts Staffing
Department of Parks and Recreation Budget Contracts Staffing
Department of Public Health and Social Services Budget Contracts Staffing
Department of Public Works Budget Contracts Staffing
Department of Revenue & Taxation Budget Contracts Staffing
Department of Youth Affairs Budget Contracts Staffing
Government of Guam Retirement Fund
Guam Community College
Guam Council on the Arts & Humanity (CAHA) Budget Contracts Staffing
Guam Customs and Quarantine Agency Budget Contracts Staffing
Guam Economic Development Authority
Guam Election Commission Budget Contracts Staffing
Guam Energy Office Budget Contracts Staffing
Guam Environmental Protection Agency Budget Contracts Staffing
Guam Fire Department Budget Contracts Staffing
Guam Homeland Security Budget Contracts Staffing
Guam Memorial Hospital Authority
Guam Museum Budget Contracts Staffing
Guam Police Department Budget Contracts Staffing
Guam Power Authority
Guam Public Library System Budget Contracts Staffing
Guam Public School System
Guam Public Utilities Commission
Guam Regional Transit Authority Budget Contracts Staffing
Mayor’s Council of Guam Budget Contracts Staffing
Office of Civil Defense Budget Contracts Staffing
Office of the Public Auditor Staffing