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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.
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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.
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FY2009 EXECUTIVE BUDGET REQUEST   Download PDF
FY2008 EXECUTIVE BUDGET REQUEST   Download PDF
         
All Agencies   Budget Contracts Staffing
       
Executive Branch      
Office of the Governor  
Lt Governor’s Office  
       
Judiciary      
Guam Judiciary  
 
       
Legislature      
Guam Legislature  
 
       
Agencies      
A.B. Won Pat International Airport Authority        
Agency of Human Resources Development  
Bureau of Budget & Management Research  
Bureau of Statistics & Plans  
Bureau of Women’s Affairs  
Chamorro Land Trust Commission   
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  
Guam Energy Office  
Guam Environmental Protection Agency  
Guam Fire Department  
Guam Homeland Security  
Guam Housing Corporation     
Guam Housing & Urban Renewal      
Guam Memorial Hospital Authority        
Guam Museum   Budget Contracts Staffing
Guam Police Department  
Guam Power Authority       
Guam Public Library System  
Guam Public School System   
Guam Public Utilities Commission    
Guam Regional Transit Authority   Budget Contracts Staffing
Guam Visitor Bureau    
Guam Waterworks Authority       
Mayor’s Council of Guam  
Office of Civil Defense   Budget Contracts Staffing
Office of the Public Auditor  
Port Authority of Guam       
Public Defender Service Corporation    
University of Guam      
Veteran’s Affairs Office  
 
 
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