Government of Guam [BBMR BD-1]

Fiscal Year 2020

Budget Digest

Function: School Operations

Department/Agency: Guam Department of Education
School: Finegayan Elementary
Program: Elementary Education

A B C D E F
GEB Review and Approval
AS400 FY 2018 FY 2019 FY 2020 FY 2020 FY 2020 FY 2020
Account Expenditures & Authorized Operations Federal Match Other Total Req.
Code Appropriation Classification Encumbrances Level Fund Fund (s) Fund 1/ (C+D+E)

PERSONNEL SERVICES
111 REGULAR SALARIES/INCREMENTS 3,074,585 3,259,992 3,573,757 - - 3,573,757
111 TEACHER PREP - - - - - -
111 RECLASSIFICATION - - - - - -
112 OVERTIME/SPECIAL PAY - - - - - -
111 ON-CALL SUBSTITUTE 30,303 35,916 89,786 - - 89,786
111 PART-TIME 22,491 - - - - -
113 BENEFITS 1,077,722 1,110,417 1,418,874 - - 1,418,874
TOTAL PERSONNEL SERVICES 4,205,101 4,406,325 5,082,417 - - 5,082,417

OPERATIONS
220 TRAVEL- OFF-ISLAND/LOCAL MILEAGE REIMBURSEMENT - - - - - -

230 CONTRACTUAL SERVICES: 227,883 130,910 152,477 - - 152,477

233 OFFICE SPACE RENTAL: - - - - - -

240 SUPPLIES & MATERIALS: 11,438 28,688 85,535 - - 85,535

250 EQUIPMENT: - 27,113 87,848 - - 87,848

270 WORKERS COMPENSATION - - - - - -

271 DRUG TESTING - - - - - -

280 SUB-RECIPIENT/SUBGRANT: - - - - - -

290 MISCELLANEOUS: - - - - - -

TOTAL OPERATIONS 239,321 186,711 325,860 - - 325,860

UTILITIES
361 POWER 147,777 124,934 145,085 - - 145,085
362 WATER/SEWER 67,136 137,877 137,877 - - 137,877
363 TELEPHONE/TOLL 4,607 4,848 4,842 - - 4,842
TOTAL UTILITIES 219,520 267,659 287,804 - - 287,804

450 CAPITAL OUTLAY - - - - - -

TOTAL APPROPRIATIONS 4,663,942 4,860,695 5,696,081 - - 5,696,081

1/ Specify Fund Source

FULL TIME EQUIVALENCIES (FTEs)

UNCLASSIFIED - - - - - -
CLASSIFIED 65 70 77 - - 77
TOTAL FTEs 65 70 77 - - 77
* Amounts are subject to change