I MINA'TRENTA NA LIHESLATURAN GUAHAN 2009 (FIRST) Regular Session

Transcription

1 " I MINA'TRENTA NA LIHESLATURAN GUAHAN 2009 (FIRST) Regular Session This is certify that Substitute Bill No (COR), "AN ACT MAKING APPROPRIATIONS FOR THE OPERATIONS OF THE EXECUTIVE, LEGISLATIVE AND JUDICIAL BRANCHES OF THE GOVERNMENT OF GUAM FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010, MAKING OTHER APPROPRIATIONS, AND ESTABLISHING MISCELLANEOUS AND ADMINISTRATIVE PROVISIONS", was on the 28th day of August, 2009, duly and regularly passed. Judith T. Won Pat, Ed.D. Speaker This Act was received by I Maga'lahen Guahan this 2--_ ~- day of~-'- ---' 2009, at o'clock ---=~~ --~ - APPROVED: CAMACHO I Maga'lahen Guahan Date: Public Law No. ---

2 IMINA 'TRENT ANA LIHESLATURAN GUAHAN 2009 (FIRST) Regular Session Bill No (COR) As substituted by the Committee on Aooroor1al u.a.u.wju,... <.,,.,..,, 5, Insurance, Retirement and Land, and amended in the Committee of the Whole. Introduced by: Committee on Appropriations, Taxation, by request of I Maga'lahen Guahan, the Governor of Guam, in accordance with the Organic Act Guam. AN ACT MAKING APPROPRIATIONS FOR OPERATIONS OF THE EXECUTIVE, LEGISLATIVE AND JUDICIAL BRANCHES OF GOVERNMENT OF GUAM FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010, MAKING OTHER APPROPRIATIONS, AND ESTABLISHING MISCELLANEOUS AND ADMINISTRATIVE PROVISIONS. 1 BE IT ENACTED BY THE PEOPLE OF GUAM: 2 CHAPTER! 3 GENERAL PROVISIONS 4 Section 1. Short Title. This Act shall be known as the "General 5 Appropriations Act of 2010". as otherwise provided by this the 6 appropriations made by this Act shall be available pay for obligations incurred 7 on or after October 1, 2009 but no later than September 30, If any 8 appropriation in this Act is found contrary to federal law, all other portions of this 9 Act shall remain valid. 1

3 Section 2. Estimated Revenues for Fiscal Year I Liheslaturan 2 Guahan (the Guam Legislature) adopts the following revenue estimates for Fiscal 3 Year 2010 as the basis for the appropriations contained in this Act. 4 I. GENEI~AL FlJND RF.VENllES AMOUNT 5 TOTAL GENERAL FUND REVENUE 6 2% GENERAL FUND RESERVE $660,460,230 ($ 13,299,085) (Appropriations Cap of 98% of General Fund Revenue; 22436, Chapter 22 oftitle 5 GCA) PROVISION FOR TAX REFUND PAYMENTS ($1 0 l,860,000) TOTAL GENERAL FUND REVENUE AVAILABLE FOR OPERATIONS A. TAXES Income Tax Corporate Individual Withholding Taxes, Interest and Penalties TOTAL INCOME TAXES Business Privilege Tax CoreTech Tax Credit Other Taxes TOTAL TAXES $545,301,145 $103,059,690 $85.574,693 $205,705,323 $394,339,706 $211,923,867 ($4,494,000) $3,925,264 $605,694, B. FEDERAL SOURCES Federal Income Tax Collection - Section 30 Overpayment reconciliation of Section 3 0 ( l of 4) $44,376,056 ($5,808,295) 2

4 1 Immigration Indirect $3, TOTAL FEDERAL SOURCES USE OF MONEY AND PROPERTY D. LICENSES, FEES AND PERlVIITS and Licenses, and Permits Public Service Fund) $42,479,346 $599,890 $5,531,367 ($588,508) 7 TOTAL AND PERMITS $4,942,859 8 E. DEPARTMENT CHARGES $1,660,791 9 TOTAL GENERAL REVENUE COLLECTIONS $655,377' /o GENERAL FUND.,~,._,JU.., ($ (Appropriations Cap of 98% of General Revenue; 22436, of Title 5 GCA) PROVISION FOR TAX REFUND PAYMENTS ($101,860,000) TOTAL GENERAL FUND REVENUE II AVAILABLE FOR APPROPRIATION Air Pollution Control Special Fund B. Better Public Fund C. Chamorro Land Fund D. Corrections Revolving Fund Customs, Agriculture and Quarantine Inspection Services Fund F. Enhanced 911 G. Environmental Health Fund $540,218,638 AI\fOUNT $1 $570,988 $1,232,690 $1,477,080 $673,718 3

5 Life and Medical Emergency Fund Fund J. Guam Environmental Trust Fund K. Guam Highway Fund Guam Highway Fund Guam Public Service Fund) Highway Fund (Public Transit Fund) Guam Highway L. Guam Plant Inspection and Pennit Fund M. Healthy Fund N. Land Survey Revolving Fund 0. Manpower Development Fund $100,000 $702,102 $290,589 $19,385,425 ($953,724) ($235,727) $1 195,974 $95,000 $9,443, $3,500, Police Fund $522, Q. Professional Architects and 15 Land Board Fund $193, R. Public Fund,.,...,.,,." Fund School Lunch/ Child Nutritional Meal Reimbursement Fund $187,775 $236,000 Federal (1 00% Federal Grant) $7,500, Cash Collection (Department of Education) Total School Lunch/ Child Nutritional Meal KeJmr un;emlem Fund $700,000 $8,200,000 4

6 l U. Solid Waste Operations Fund V. Street Light Fund W. Tenitorial Education Facilities Fund X. Tourist Attraction Fund Y. Water Protection Fund Z. Water Research and Development Fund AA. Tax Collection Enhancement Fund AB. Public School Library Resources Fund AC. Guam Board of Accountancy Fund AD. Public Transit Fund TOTAL SPECIAL FUND REVENUE Ill. IT.Jn:RAL \1:\TCIII~G {;R:\NTS-1:'\-.-\ID Federal Gnmt~-ln-Aid Rc( uiring Local \l:1h:h: A. Department of Mental Health and Substance Abuse B. Agriculture C. Guam Council on the Arts and Humanities Agency D. Guam Police Department E. Integrated Services for Individuals with Disabilities F. Department of Labor G. Office of the Attorney General H. Military Affairs I. Public Health and Social Services J. University of Guam $6,500,000 $3,336,038 $20,1 79,223 $20,904,955 $86,724 $90,653 $755,482 $755,482 $414,000 $235,727 $112,566,011 $267,298 $455,600 $288,700 $761,100 $2,992,651 $41,400 $5,745,419 $1,097,000 $21,062,098 $2,580,448 5

7 l K. Unified Judiciary $693, TOTAL FEDERAL MATCHING 4 IV. GRANTS-IN-AID REVENUES $35,984, I~E\'El'il i E.\ \ '..\IL\BLF: FOR OPEH..\TIO.'\S Sl':\J:\1. \I~Y: TOTAL GENERAL FUND REVENUE TOTAL SPECIAL FUND REVENUE TOTAL FEDERAL MATCHING GRANTS-IN-AID REVENUES GRAND TOTAL $540,218,638 $112,566,011 $35,984,721 $685,576, Section 3. Debt Service Continuing Appropriation. The following are continuing appropriations for debt service requirements: A. GENERAL OBLIGATION BONDS, SERIES 1993 A $2,894, (For education capital projects; Real Property Taxes pledged; due FY 2018 as final year; P.L and P.L , net of UOG Bond Payment Obligation $2,028,008) 11 Territorial Education Facilities Fund B. LIMITED OBLIGATION HIGHWAY REFUNDING BOND 2001 SERIES A $6,030,775 2/ (P.L. No ; due FY 2012 as the final year; source of payment from Liquid Fuel Taxes). 2/ Guam Highway Fund C. LIMITED OBLIGATION (SECTION 30) BONDS SERIES A, 2001 (SECTION 30 FUNDS) $9,822,288 3/ 6

8 (Water System Bond; 26-58, Section 30 fund pledged; due 2012 as final year) 3/ Section 30 Funds (General Fund) D SHORT TERM FINANCING (SECTION 30) $1 1,818 4/ by P.L and P.L ; due 2012 as the final year; source of payment Section 30 Funds) 4/ Section 30 Funds (General Fund) LIMITED OBLIGATION INFRASTRUCTURE 9 IMPROVEMENT BONDS, 1997 SERIES (T AF) $6,657, (Tuman Redevelopment; payment Attraction Fund, pursuantto 111) 51 Tourist Attraction Fund F SHORT TERM FINANCING 13 6/ (Line of Credit; P.L amended by P.L & P.L ; due FY 2012 as the final year; source payment General Fund, secondary Section 30 Funds) 6/ General Fund G. GENERAL OBLIGATION BONDS, SERIES 2007 $7,874,700 7/ (Partial refunding of GOB, 1993 Series A, funding capital and obligations the Government Guam; due FY 2037 as final year; P.L. 19, and P.L ) 7/ Territorial Education Facilities Fund GRA.~D TOTAL DEBT SERVICE $38,763,019 7

9 CHAPTER II 2 EDUCATION 3 PART 1- DEPARTMENT OF EDUCATION (DOE) 4 Section 1. Appropriation. Pursuant to and of Chapter 52, 5 Division 2 of Title 11, Guam Code Annotated, the amounts specified in the 6 Summary of Base Operational Appropriation in this Section, are appropriated out 7 of the General Fund, Special Funds, and Federal Matching Grants-in-Aid as 8 specified in the Summary of Base Operational Appropriation Funding Source to 9 the Department of Education Operations Fund for Fiscal Year This 10 appropriation shall be expended in accordance with the cash disbursement ll schedules required by (b), and in accordance with the program, department 12 or divisional object class allocations outlined below. 13 Executive Request Appropriation $186,427,164 $193,360,464 SUMMARY OF BASE OPERATIONAL APPROPRIATION.\1'1) CLASS OB.J. GE~Er~.\L SPECI.\1.. TOT.\L CL.\SS Fl';\[) Fl':\))(S).\\IOl i ~T REG SAL Ill Total $122,888,529 $122,888,529 OT/SP 112 Total $2,303,082 $2,303,082 BENEFITS 113 Total $3 7,206, 772 $37,206,772 TRA V./MILE. 220 Total CONT. SERV. 230 Total $6,249,484 $7,057,055 $13,306,539 OFF. RENTAL 233 Total SUP.&MAT. 240 Total $1,734,000 $1,906,427 $3,640,427 EQUIP. 250 Total WRK.COMP 270 Total $130,000 $130,000 DRUG TEST 271 Total 8

10 1 SUBGRANT MISC. Total $319,040 $319,040 3 POWER 361 Total $2,449,898 $9,410,474 $11,860, WAT./SEWER 362 Total $1,206,071 $1,206,071 5 Total $499,632 $499, CAP. OTLY. GR. TOTAL 450 Total $174,986,508 $18,3 73,956 $193,360,464 9 Healthy Futures Fund $8,000 (230-$8,000) 10 School Lunch Child Nutritional Meal Fund $7,500,000 (230-$7,049,055; $450,945) 12 Public Library Resources Fund $755,482 (240) 13 Territorial Educational Facilities Fund $9,410,474 (361) 14 Cash Collection $700,000(240) 15 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND TOTAL MATCHING GRANTS -IN-AID $174,986,508 $18,373,956 $193,360, Education Facilities $9,410, School Lunch/Child Nutritional Meal Reimbursement Fund $7,500, Public School Library Resources Fund $755,482 Healthy $8, School Lunch Program Cash Collection $700,000 Section DOE Miscellaneous Funding. The following amounts reflect 26 non-base operational funding appropriated to the Department of Education: 27 (a) Interscholastic Sports Fund. (1) The sum of Five Hundred 28 Twenty Thousand Dollars ($520,000 ) is appropriated from the Healthy 9

11 Futures Fund Interscholastic Sports Fund administered by the 2 Department Education to be expended pursuant to 71 08~ Title 17, Guam 3 Code Annotated. Appropriations herein shall be available to fund the Outrigger Canoe, Rugby, and other sports programs, to include the payment of head coaches, assistant coaches, league fees and other expenses normally associated with a sport interscholastic program. (2) The sum of Ninety-two Thousand Dollars ($92,000 ) is appropriated from the Healthy Futures Fund to the Interscholastic Sports 9 Fund administered by for 10 interscholastic sports programs. 11 (b) Health and Physical Education Activities. The sum of Two 12 Seventy-one Thousand Seven Hundred Fifty-four Dollars 13 ($271,754 ) is appropriated from the Healthy Futures Fund to the 14 Department Education for Health and Physical Education programs, 15 intramural sports, and similar activities. 16 Section 3. Summer School. the Summer School established 17 pursuant to 6119 of Article 1 of Chapter 6 of Division 2 of Title 1 Guam Code 18 Annotated, sums as are necessary to fund the operations of the 20 l 0 Summer 19 School Program are appropriated to the Department of Education (DOE). The 20 Superintendent of shall submit a report to I Maga'lahen 21 Guahan and the Speaker of I Liheslaturan Guahan regarding the receipt and expenditure of said funds no later than thirty (30) days the close of summer 23 school and post the same on the website. Such report shall include the 24 following: (a) total revenues received, including identification of each 26 revenue source; 10

12 1 (b) total expenditures encumbrance by object classification and 2 3 by school; (c) the fund balance. 4 Section 4. Textbooks and Collateral Materials. The following are 5 appropriations to Department Education purchase of textbooks, e- 6 book and collateral materials, to include software, music and music 7 books, in accordance with the following terms and conditions: 8 (a) sum of Two Million ($2,000,000 ) is appropriated 9 from the General Fund from Fiscal Year 20 ll revenues the Department of 10 Education for purchase textbooks, e-book and related 11 classroom instructional materials, to include software, sheet music and 12 music books. The Superintendent may, if through 13 with textbook vendors, defer payment for said materials until after October 14 1, 2010, but no later than December 31, 2010, with the full faith and credit 15 the government Guam. 16 (b) The Superintendent of Education shall funded 17 by this Section for Fiscal Year 11 no later than March 1, Bureau of and Management Research shall release such allotments 19 as are necessary to ensure that said materials are ordered March 1, The Superintendent shall receive said materials and distribute them 21 no later than thirty (30) days before start of school calendar established pursuant to Title 17, Guam Code Annotated, All funds appropriated materials shall not be used for any other purpose. 24 (c) On the (I st) each fiscal quarter of 2010, the Superintendent of shall provide to I Maga'lahen Guahan and the Speaker I Liheslaturan Guahan, and post on the DOE website, a detailed 27 report and for textbooks, readers 11

13 1 and collateral classroom instructional materials, include software, 2 music and books. report shall be accompanied by certified 3 of textbooks approved by Guam Education Policy Board all 4 purchase orders issued. The report shall summarize: 5 ( l) purchases by allotment account number, unit cost and the 6 total cost books an appropriation account, 7 vendor, quantity, title, copyright date and ISBN number of books 8 ordered, the allocation such books by school and whether 9 books are teachers or students, and whether are textbooks or 10 e-books; and 11 (2) other information that may be useful or that is requested 12 by I Liheslaturan Guahan regarding funds appropriated and 13 authorized herein. 14 Non-compliance with requirements by the 15 Superintendent of Education shall result m the sanctions and penalties 16 imposed this Act. 17 Section 5. Website Posting. The Superintendent of Education shall post 18 and maintain on the DOE website: 19 (a) payments for prior year obligations to be paid by current appropriations when authorized, including the funding source to be 22 (b) Salary adjustments by position, effective date of 23 adjustment and funding source for each, by month. 24 (c) Mandated Cash Disbursement Schedules. (d) Number of filled and funding sources 26 by school division by month. 12

14 1 (e) Number of funded vacant costs, lapses 2 generated and the funding source for each vacancy by school 3 and division by month. 4 Section 6. Reports. The Superintendent of Education shall report the 5 following I Maga 'lahen Guahan and the Speaker of I Liheslaturan Guahan: 6 (a) Within fifteen (l5) days the start of Year 2010, the 7 Superintendent shall provide a copy of the 1 or Contract of employees hired 8 School Year (b) Starting thirty (30) days after the start of Fiscal Year 2010 and monthly 10 thereafter, Superintendent shall provide a copy of GG-1 or Contract of each 11 employee hired to fill any vacancy or new position. 12 Section Utilities Reduction Incentive. School Principal the 13 Department of Education is encouraged to practice energy within 14 their respective schools. Any school whose Principal staff is able to reduce 15 their annual utility consumption by at least fifteen percent (15%) of their prior 16 annual measured each quarter, each utility type shall have dollar 17 value of transferred from the utility pool their respective school to 18 supplement school, shall available to be spent to support 19 school students and The shall be available to the school 20 within thirty (30) days of the close of each quarter. 21 Section 8. Budgetary Transfer Authority for Guam Department of 22 Education (GDOE). The Superintendent of Guam Department Education (GDOE) may transfer funds from the appropriations made to GDOE within object 24 that no funds shall be transferred into the Personnel Services 25 category. 13

15 1 Section 9. Principals Mentorship Program. The amount of One 2 Hundred Thousand Dollars ($1 00,000) is appropriated from the General Fund to 3 Department of Education for the Principals Mentorship Program. 4 Section 10. DOE Contractual amount Six Thousand One 5 Hundred Sixty-nine Dollars ($6, 169) IS appropriated from the General Fund to the 6 Department Education for Contractual (Object 230). 14

16 1 CHAPTER II 2 PART II- OFFICE OF THE EDUCATION SURUHANU 3 Section 1. Appropriation. The amounts below are appropriated from the 4 General Fund to the Office of the Education Suruhanu for its operations in Fiscal 5 Year This appropriation shall be expended in accordance with object class 6 allocations outlined below. 7 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PP CL\SS (;ENER.-\1. SJlECI.\L TOTAL CLASS Ft:NI> I T ;\ii}(s).-\:\iol"~t REG SAL Ill Total $102,942 $102,942 OT/SP 112 Total BENEFITS 113 Total $28,792 $28,792 TRA V./MILE. 220 Total $8,000 $8,000 CONT. SERV. 230 Total $3,900 $3,900 OFF. RENTAL 233 Total $24,000 $24,000 SUP. &MAT. 240 Total $5,600 $5,600 EQUIP. 250 Total $1,300 $1,300 WRK. COMP 270 Total DRUG TEST 271 Total $80 $80 SUBGRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $1,500 $1,500 CAP_ OTLY. 450 Total GR. TOTAL $176,114 $176,114 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 15

17 1 $ FEDERAL MATCHING GRANTS SPECIAL 5 (a) Increments and Promotions. The amount below in this 6 Subsection appropriated from the General Fund to Object Category for Office of the Suruhanu shall be used to fund all 8 increments and promotions m Fiscal Year 2010 for eligible classified 9 employees funded within this Subsection for satisfactory performance 10 pursuant to 6202, Chapter 6 Title Guam Code Annotated. 11 AND PROMOTIONS 111 Total 12 (b) Agency Expenses Appropriated to Central Cost Accounts 13 Administered by the Department of Administration. The amounts below 14 are appropriated from the General Fund to the Cost Account identified in 15 this Subsection and shall be used to fund power, water/sewer, medical and 16 dental insurance and vacancies Fiscal Year 2010 the Office of the 17 Education Suruhanu.

18 1 APPI~OPIU.\TIO~ CLASS COST..\CCOF\T.\l\IOt:~T 2 POWER Utility Cost Account $5,000 3 W ATERISEWER Utility Cost Account $1, MEDICAL & DENTAL INSURANCE VACANCIES TOTAL Health Benefit Account Vacancy Pool Account $1,560 $29,336 $37, Section 2. Amendment to Budget Requirements of Chapter 11 9 Title 17, Guam Code Annotated is amended to read as follows: 10 " Ill 12. Budget Requirements. The Education Suruhanu is 11 authorized to hire personnel and to procure resources, including, but not 12 limited to, executing contracts for office space rental; travel, purchase of 13 supplies, materials and all other office related items or functions needed to 14 fulfill his duties. A budget request prepared by the Education SunLhanu 15 shall be included in the annual budget submission." 17

19 I CHAPTER II 2 PART Ill- GUAM COMMISSION FOR EDUCATOR CERTIFICATION 3 Section 1. Guam Commission for Educator Certification (GCEC). 4 The amount below in this Subsection is appropriated from the General Fund to the 5 Guam Commission for Educator Certification for its operations in Fiscal Year 6 20 I 0. This appropriation shall be expended in accordance with object class 7 allocations outlined below. 8 SUMMARY OF BASE OPERATIONAL APPROPRIATION 9 10 ll :\PP Cl.:\SS OB.J. GE~EI~AL SPECJ..\1. TOT.\L CL\SS Fli~l) FL:\Il(S).-\1\IOl.\T REG SAL 111 Total $209,781 $209,781 OT/SP 112 Total BENEFITS 113 Total $41,753 $41,753 TRA V./MILE. 220 Total CONT. SERV. 230 Total $9,400 $9,400 OFF. RENTAL 233 Total $6,000 $6,000 SUP. &MAT. 240 Total $3,246 $3,246 EQUIP. 250 Total WRK.COMP 270 Total DRUG TEST 271 Total $80 $80 SUBGRANT 280 Total MISC. 290 Total $6,300 $6,300 POWER 361 Total WAT./SEWER 362 Total PHONE-TOLL 363 Total CAP. OTLY. 450 Total GR. TOTAL $276,560 $276,560 18

20 1 2 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS - IN-AID SPECIAL FUNDS TOTAL $276,560 $276,560 7 (a) Increments and Promotions. The amount below in this 8 Subsection is appropriated from the General Fund to Object Category 111 to 9 the Guam Commission for Educator Certification and shall be used to fund 10 all increments and promotions in Fiscal Year 20 I 0 for eligible classified 11 employees funded within this Subsection for satisfactory performance 12 pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. 13 INCREMENTS AND PROMOTIONS Ill Total 14 (b) Agency Expenses Appropriated to Central Cost Accounts 15 Administered by the Department of Administration. The amounts below 16 are appropriated from the General Fund to the Cost Account identified in 17 this Subsection and shall be used to fund power, water/sewer, medical and 18 dental insurance and vacancies in FiscaL Year 20 I 0 for the Guam 19 Commission for Educator Certification. 20..\PJ ROPRI.\TION CL.\SS COST.\CCOl'."T.\\IOl':\T POWER W A TERJSEWER MEDICAL & DENTAL INSURANCE VACANCIES Utility Cost Account Utility Cost Account Health Benefit Account Vacancy Pool Account $1, TOTAL $1,

21 1 2 3 CHAPTER II PART IV UNIVERSITY OF GUAM Section l. Appropriations to the University of Guam. amounts 4 the Subsections below are appropriated from the respective Funds, and for the 5 following purposes, to University of Guam for 2010: 6 (a) General Fund Appropriation for Operations. sum of 7 Twenty-seven Million Hundred Thirty Thousand Hundred Sixty- 8 Dollars ($27,730,166 ) is appropriated from the General Fund to the 9 University Guam its operations in Fiscal Year (b) University of Guam Growth Initiatives. sum of One 11 Million Two Hundred Thousand Dollars ($1,200,000 ) is appropriated from l2 the General to the University of for its growth initiative budget 13 Fiscal Year School of Nursing shall receive no less than Two 14 Hundred Thousand Dollars ($200,000) of the appropriation (c) Federal Matching Grants-in-Aid. The sum Two Million 17 Five Hundred Eighty Thousand Four Hundred Forty-eight Dollars 18 ($2,580,448 ) authorized from Federal Matching Grants-in-Aid to the 19 University of Guam for operations in Year Section 2. University of Guam for Scholarships and Training 21 Programs. appropriations are made to the University of Guam: 23 (a) Student Scholarships, Financial Assistance Programs and Program Administration. The sum of Two Million Five Hundred Fifty 25 Thousand Six Hundred Seventy Dollars ($2,550,670 ) is appropriated from 26 the General Fund to the University of Guam for Fiscal Year 2010 for: Merit 27 A wards, Student Loans, Training Program, Professional and

22 l Awards, Reserve Corps (ROTC), 2 Scholarships, Marine Lab Programs, High 3 Admission Program,..."'j'""""'"""" Scholarship Program, John F. 4 Quan Memorial Scholarship..,,.'"'.,.. 0..,.. and the administration of all student 5 assistance programs. President of the University of 6 shall allocate this appropriation in to fund said student scholarships, 7 financial assistance programs and administration subject to of Chapter 1 17, Guam Code Annotated. Not more than ten.,... r,...., 9 ( 10 /o) total appropriation shall be for the administration 10 of all student financial assistance programs. Nursing Training Program 11 shall receive no than Hundred Thousand Dollars ($500,000) 12 the Pedro Sanchez Scholarship Program shall receive no than 13 Three Hundred Thousand Dollars 00,000) of appropriation contained 14 except that if a surplus exists, remaining funds shall be 15 distributed fund other scholarship contained in this 16 For new recipients of the student financial assistance programs 17 m Subsection awarded beginning Academic , 18 the stipends awarded in the respective programs shall awarded as follows: 19 ( 1) Merit Award recipients are entitled a monthly stipend to be disbursed in nine (9) monthly installments 21 academic year, as follows: and 22 Two Hundred Dollars ($200.00) per ""'...,,.. u. Fourthyear Students: Four Hundred Dollars ($400.00) month; and graduate students: Hundred Dollars ($500.00) per month." 25 (2) Nursing Program. Award recipients are to a monthly stipend to be disbursed (9) monthly installments the academic year, as follows: First- 21

23 l Second-year Hundred ($200.00) per 2 month; Third- and Fourth-year Students: Four Hundred Dollars 3 ($400.00) month. 4 (b) Dr. Antonio C. Yamashita Educator Corps. sum One 5 Million Two Hundred Thirty-eight Thousand One Hundred Twenty-seven 6 Dollars ($1,238,1 IS appropriated from the General Fund to the 7 University of Guam for of University 8 of Guam shall disburse, pursuant to the directives and policies the 9 Educator Corps Council, stipends for the Dr. Antonio C. Yamashita 10 Educator Corps and funds for the administration of said program pursuant to 11 Chapter 18, Title 1 Guam Code Annotated and of Title 17 of the 12 Guam Code Annotated, as amended. Not more than ten ( 1 Oo/o) of 13 the total appropriation herein shall be used for the administration of this 14 program. 15 new recipients the Dr. Antonio C. Yamashita Educator Corps 16 awarded beginning Academic Year , stipends shall be awarded as 17 follows: 18 (1) Teacher Corps. Award recipients are entitled to a monthly 19 stipend to be disbursed in nine (9) monthly installments during 20 the academic as follows: and Second-year Students: 21 Two Dollars ($200.00) month; Third- and Fourthyear Students: Four Hundred Dollars ($400.00) month. (2) Counselor Corps and Principal Corps. Award recipients are to a monthly stipend to disbursed nine (9) monthly installments the academic as fo1lows: students m six ( 6) hours and not more 27 than nine (9) semester hours shall receive

24 I The 6 of Guam's Hundred Dollars ($200.00) month; students enrolled in (10) and not more than twenty-one (21) semester hours shall receive Hundred Dollars ($400.00) per month. '"'"'"'""'"'''~ of the University Guam shall post on the vv~...._..., all reports mandated by this Act regarding 7 Antonio Yamashita Educator Corps. 8 Section 3. Appropriation for Aquaculture Development and Training 9 Center. sum One Hundred Eight Hundred 10 Dollars ($131,846 ) is appropriated the University of ll Guam for Fiscal 2010 the sole purpose funding continued 12 operations of the Aquaculture Center. funds shall 13 not transferred or used other purpose. 14 Section 4. Appropriation for WERI's Guam Hydrologic Survey. The 15 sum of One Hundred Ninety-two Thousand Hundred Seven Dollars 16 ($192,307) is appropriated General to the University of for 17 Fiscal Year 2010 for of the Hydrologic Survey 18 (GHS) by the and Research Institute the 19 Western Pacific (WERI). shall continue to administer GHS those 20 purposes previously established by law. Such shall not transferred 21 or used any other purpose. Section Appropriation for WERI's Comprehensive Water Resource 23 Monitoring Program. sum One Hundred Sixty-three Thousand Hundred Seventeen Dollars ($163,817 ) is appropriated from the General to the University Guam Fiscal 2010 to the Water Environmental 26 Research Institute of the Western (WERI). Such shall used for the sole of matching the funding for Comprehensive

25 1 Resource Monitoring Program. shall continue administer the 2 Comprehensive Water Monitoring Program for purposes 3 previously established Guam Such shall not be transferred or used 4 for any purpose. 5 Section 6. University of Guam for the Northern and Southern Soil and 6 Water Conservation District (SWCD) Program. sum One Hundred 7 Fifty-seven Thousand Seven Hundred Twenty Dollars ($157,720 ) is appropriated 8 from General Fund to University of for operations and activities 9 Northern Southern Soil Water Conservation District (SWCD) 10 for FY and shall be equally divided between the Northern and Southern Soil 11 Conservation Districts. this appropriation shall made 12 approval the Districts Directors, with the consent of the SWCD Board and 13 shall not require further approval by University of or other 14 government entity. This Appropriation is not subject to transfer or use for any 15 purpose. 16 Section 7. University of Guam for KPRG (PubHc Radio). The sum of 17 Ninety-four Thousand One Hundred Dollars ($94,176) is appropriated 18 from the Fund to the University Guam for the KPRG (Public Radio) 19 Fiscal 2010 The President of University of shall 20 disburse the funds to No later than thirty (30) days after the close of each 21 quarter of FY 10, the of KPRG shall submit the 22 President the University Guam, and post on KPRG's website, all reports mandated by this 24 Section 8. University of Guam Capital Improvements Fund 25 Continuing Appropriation. The sum of Five Hundred Thousand Dollars ($500,000 ) is appropriated from the Guam Highway Fund to the University

26 1 Guam Improvements Fund for the purpose of for debt Chapter 16 Title 1 Guam Code Annotated Section 9. Program Revenue and Expenditure Reports. No later than thirty (30) days after end of each fiscal quarter, the President of the University of Guam shall post on the University of Guam's website and submit to I A1aga'lahen Guahan and the Speaker of I Liheslaturan Guahan quarterly program revenue and expenditure reports for the Aquaculture Development and WERI Guam Hydrologic Survey, WERI Comprehensive Water Resource Monitoring Program, Northern and Southern Soil and Water Conservation District Programs, and KPRG. Said reports shall be in the format basic financial statements or such format as may prescribed by I Liheslaturan Guahan. Section 10. Program Annual Reports. The President of the University of shall post on the University Guam's website and shall submit to I Maga'lahen Guahan and the I Liheslaturan Guahan annual reports for: Aquaculture Development and Training Center, WERI Guam Hydrologic WERI Comprehensive Water Monitoring Program, Northern and Southern Soil and Water Conservation District Programs and KPRG. a minimum, said reports shall include: program mission objectives, sources of revenue, expenditures by budget classification, number of employees, and shall describe program accomplishments in the fiscal year Section 11. Scholarships, Financial Assistance and Other Reports. Beginning in Year 2010, (60) days after the end of 2009, the President the University of Guam shall submit to I Mag a '/ahen Guahan and the Speaker of I Liheslaturan Guahan, and post on the University of Guam's website, a report of expenditures from appropriations made in this Act for student 26 scholarships, financial Antonio Yamashita Educator Corps, and the Educator Corps Council. Said report shall include each program's

27 1 the number of scholarships or loans by each program, date 2 scholarship or loan was the anticipated date cohort graduation, the 3 total amount awards or loans, total amount of loans to the 4 balance of outstanding awards or loans, the amount of collections to date for 5 outstanding loans repayments due, the number of awards for each of 6 study, and the number recipients working to complete their academic and 7 financial obligations. 8 Section 12. UOG Higher Education Endowment Fund. sum of 9 Hundred Thousand Hundred Fifty Dollars ($203,850) appropriated 10 the earned on the UOG Higher Education Endowment to the 11 University Guam used pursuant to 1 13 Chapter 12 Title 5 of the Guam Code Annotated for Year Section 1 Transfer Authority for UOG. Appropriations the 14 Operations the University of Guam, contained in Section 1 of Part of 15 II Act or the prior years, by of UOG 16 out operations and into the appropriation statutorily mandated scholarship 17 programs contained IV, II of Act. 18 Section 14. Continuing Appropriation. appropriations made to the 19 of Education, the Financial Assistance Program, Dr. 20 Antonio Yamashita Educator Corps, the University Guam and the Guam 21 Community for Year 2009 shall not and shall continue until 22 fully expended to include payment year obligations 26

28 1 CHAPTER II 2 PART V- GUAM COMMUNITY COLLEGE 3 Section 1. Appropriations to the Guam Community College. The 4 amounts in the Subsections below are appropriated from the following Funds, and 5 for the following purposes, to the Guam Community for Fiscal 201 0: 6 (a) General Fund Appropriation for Operations. sum of 7 Thirteen Million Two Hundred Thousand Four Hundred 8 Ninety-nine Dollars ($13,278,499 ) is appropriated from the Fund to 9 the Guam Community College for its operations in Fiscal (b) Guam Community LPN and Vocational Guidance 11 Programs. The sum of Six Hundred Forty-four Thousand Two Hundred 12 Nine Dollars ($644,209) appropriated from the Fund to the Guam 13 Community College for Fiscal Year 2010 to support the operations of the 14 Licensed Practical Nursing and Vocational Guidance Program. 15 (c) Appropriation to the Guam Community College Lodging 16 Management Program/ProStart Program. The sum of Twenty-four 17 Thousand One Hundred Fifty-four Dollars ($24,154 ) is appropriated from 18 the Tourist Attraction Fund to the Guam Community College for Fiscal Year for the Lodging Management Program/ProS tart Program. Unexpended 20 funds appropriated for Guam Community College Lodging Management 21 Program/ProStart Program shall not and shall available for use in succeeding fiscal years until all said sums are expended. 23 (d) Appropriation to the Guam Community College 24 Apprenticeship Program. sum of Two Million Four Hundred Fifty Thousand Dollars ($2,450,000 ) is appropriated from the Manpower 26 Development Fund to Guam Community for the Guam Community College Apprenticeship Program for Year In

29 1 addition to authorization continued in 71 Chapter Title 2 Guam Code Annotated, this appropriation shall available and 3 authorized to by Guam Community fund the 4 operations of other at the as approved by Board and 5 Administration of College. 6 Section 2. Reports. The President the Guam Community College 7 shall submit quarterly reports to I Maga Guahan and the Speaker of I 8 Liheslaturan Guahan thirty (30) days the end each fiscal quarter and post 9 report on the Guam Community College's website. Said reports shall include, 10 but are not limited the of participants m GCC program, the 11 amounts expended from appropriations in this by object classification, a 12 description the courses offered, the requirements 13 for participation in program. 14 Section 3. GCC Endowment Fund Series 200 lb. sum of 15 Thousand Seven Fifty-three Dollars ($72,753) is appropriated from 16 the earned n the GCC Endowment 2001 B, to Guam 17 Community pursuant to Article 13 of Chapter of Title 5 of 18 Guam Annotated Fiscal

30 1 CHAPTER 2 Part VI- MISCELLANEOUS EDUCATIONAL PROVlSIONS 3 Section 1. Purchasing in Economies of Scale. All agencies 4 appropriations pursuant this shall all measures necessary reduce 5 costs by purchasing services, supplies and materials so as to economies 6 7 Section Local Funds Reimbursement. appropriated to the 8 Department of Education by I Liheslaturan Guahan shall not used to pay 9 federally-funded program activities expenditures unless such payment 1s 10 specifically authorized Guam statute or such payment is pursuant 11 to grants that require that local expenditures be made to receiving federal 12 reimbursement The Superintendent Education shall submit a report to I 13 Liheslaturan Guahan, I Maga Guahan and the Public Auditor all local 14 funds expended in Year 2010 for federally-funded programs, the details of 15 such expenditures by object class, the number of working in said programs, 16 amounts by federal funds and amounts have not or will not 17 be reimbursed by federal funds. Said report shall cite authority to expend local 18 funds for federal programs shall name the certifying officer for and the 19 of expenditure. 20

31 l CHAPTER III 2 3 PART I- GUAM MEMORIAL AUTHORITY 4 Section Memorial Hospital Authority Pharmaceuticals 5 Appropriation. to Chapter 2 of 6 Title 11, Guam Annotated, the sum of Million Eight Hundred 7 nine Thousand Hundred Nine Dollars ($12,839,909) is appropriated the 8 General Fund to Guam Memorial Hospital Authority Pharmaceuticals 9 Fiscal Year 2010.

32 l CHAPTER III 2 HEALTH 3 PART U- DEPARTMENT OF PUBLIC HEALTH AND SOCIAL 4 SERVICES 5 Section 1. Appropriation. Funds provided in this Section, are hereby 6 appropriated and authorized out of the General Fund, Special Funds and Federal 7 Matching Grants-in-Aid to the Department of Public Health and Social Services 8 for its operations in Fiscal Year This appropriation shall be expended in 9 accordance with object class allocations outlined below. l 0 SUMMARY OF BASE OPERATIONAL APPROPRIATION ll :\PP CL.\SS OR.J. CE~ER:\1. SPECIAL TOTAL Cl.\SS I T~Il Fli\l>(S) :\;\IOl \T REG SAL 111 Total $3,520,960 $4,422,692 $7,943,652 OT/SP 112 Total BENEFITS 113 Total $1,322,317 $1,562,579 $2,884,896 TRA V./MILE. 220 Total $364,975 $34,300 $399,275 CONT. SERV. 230 Total $10,218,921 $47,623 $10,266,544 OFF. RENTAL 233 Total $414,907 $414,907 SUP.&MAT. 240 Total $121,653 $17,100 $138,753 EQUIP. 250 Total $12,890 $30,625 $43,515 WRK. COMP 270 Total $5,000 $5,000 DRUG TEST 271 Total $1,062 $1,062 SUBGRANT 280 Total MISC. 290 Total $15,304,469 $15,304,469 POWER 361 Total WAT./SEWER 362 Total 31

33 1 PHONE/TOLL OTLY. Total $75,000 $75,000 3 GR. TOTAL 1,817,996 1 $37,932,915 4 Fund 1,201 (111-$4,035,659; 113-$1,405,542) 5 6 Environmental Health Fund $544,070 ( ) ; , & 7 Federal Grants-in-Aid not included in the following Object Classes: 111-$2,031,186; $140,975; 230-$2,040,482; 233-$68,652; 240-$33,363; 250-$2,000; 9 1-$37; 290-$1 $4] ; 450-$75, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE SPECIAL FUNDS TOTAL MATCHING GRANTS -IN-AID $21,062,098 $6,114,919 $58,995, Healthy Futures Fund $5,441,201 ] 6 Environmental Health Fund $673, Section Increments and Promotions. The amount below in this 18 Subsection is appropriated from the to Object 111 for 19 Department of Public Health and Social Services and shall be used to fund all 20 increments and promotions in 2010 eligible classified employees 21 funded within this Subsection satisfactory performance pursuant 6202, Chapter 6 Title 4, Guam Code Annotated. 23 INCREMENTS AND PROMOTIONS 111 Total $141,442 Section 3 Administered by Agency Expenses Appropriated to Central Cost Accounts Department of Administration. The amounts below are 26 appropriated from the Fund to the Account identified in this Subsection shall be used to fund power, water/sewer, medical and dental

34 l insurance and vacancies in Fiscal Year 20 I 0 for the Department of Public Health 2 and Social Services. 3 APPROPI~L\TION CL.\SS COST.\('COt : ~T. \MOl.T~T POWER W A TERJS EWER MEDICAL & DENTAL INSURANCE VACANCIES TOTAL Utility Cost Account $812,798 Utility Cost Account $381,476 Health Benefit Cost $594,842 Account Vacancy Pool Cost $31,511 Account $1,820,626 9 Section 4. Public Assistance Program Payments. The sum of Two l 0 Million Six Hundred Twenty-nine Thousand Three Hundred Fifty-nine Dollars 11 ($2,629,359 ) from the Base Operational Appropriation is authorized as the Local 12 Match for Federal Matching Grants-In-Aid to the Department of Public Health and 13 Social Services for Public Assistance Program payments and administration for 14 Fiscal Year Five Million Seven Hundred Twenty-one Thousand Eight 15 Hundred Sixty-two Dollars ($5,721,862 ) is authorized from Federal Matching 16 Grants-In-Aid. 17 Section 5. Medically Indigent Program. The sum of Fifteen Million 18 Eight Hundred Twenty-two Thousand Nine Hundred Seven Dollars ($15,822,907) 19 is appropriated from the General Fund to the Medically Indigent Program Payment 20 Revolving Fund (MIPPR) for the Medically Indigent Program (MIP) for Fiscal 21 Year Section 6. Medicaid Program. The sum of Thirteen Million Nine 23 Hundred Fifty Thousand Seven Hundred Fifty Dollars ($13,950,750 ) from the 24 Base Operational Appropriation is authorized as the local match requirement of the 25 Medicaid Program and Thirteen Million Nine Hundred Fifty Thousand Seven 26 Hundred Fifty Dollars ($13,950,750) is authorized from Federal Matching Grants- 33

35 2 Year Section 7. Medicines and Vacant Positions for the Community Health 4 Centers. sum of Hundred Thirty-two Thousand Twenty- 5 Dollars ($532,528) appropriated from the Healthy Fund to the 6 Department of Public and Social ' Community Health Centers 7 Fiscal sum of Hundred Thousand Dollars ($400,000) for 8 purchase medicines, and the sum One Thirty-two 9 Hundred Twenty-eight Dollars ($132,528) for purpose of filling vacant 10 positions. 11 Section 8. Enhanced Allotment Plan. The sum Six Hundred Ninetyfour 12 Thousand Hundred Dollars ($694,743 ) from the 13 Operational Appropriation is authorized as the local match requirement the 14 """"0""'"''... Allotment Plan (Medicaid D) Program Six Ninetyfour 15 Thousand Hundred Forty-three Dollars ($694,743) authorized from 16 Matching Grants-In-Aid to of Public Health and 17 Services for said purpose for Year 20 l Section 9. Department of Public Health and Social Services Carry- 19 Over Authorization. unexpended balance of appropriations from General and Special to the of Public Health and Services for 21 Fiscal Year 2009 shall not to Fund and shall available until fully original purposes said appropriations. The Director of DPHSS shall submit a report to the of I Liheslaturan Guahan regarding 24 the allocation, demographics and expenditures of the appropriations " "'"'~ u no later than thirty (30) after end of quarter and the same on DPHSS website. The of Administration shall pay MIP and Medicaid 27 vendors on a first first out basis. 34

36 1 Section 10. Health and Human Services Fund. Sum of Two 2 Hundred Thousand Hundred Dollars ($256,504) appropriated 3 from the interest earned on Health and Human Fund to the 4 Department of Public Health Social pursuant to Chapter of the Guam Code Annotated

37 l CHAPTER III 2 PART III - DEPARTMENT OF MENTAL HEALTH AND 3 SUBSTANCE ABUSE 4 Section l. Appropriation. Funds provided in this Section, are hereby 5 appropriated and authorized out of the General Fund, Special Funds and Federal 6 Matching Grants in-aid to the Department of Mental Health and Substance Abuse 7 for its operations in Fiscal Year This appropriation shall be expended in 8 accordance with object class allocations outlined below. 9 SUMMARY OF BASE OPERATIONAL APPROPRIATION 10 I \PP CL.\SS OB.J. GE!\ER \L SPECI.\L TOT:\1. CL.\SS I T\1) Fl.:\I>(S) :\\IOl'\T REG SAL Ill Total $3,621,113 $807,761 $4,428,874 OT/SP ll2total $79,686 $5,365 $85,051 BENEFITS 113 Total $1,200,228 $265,591 $1,465,819 TRA V./MILE. 220 Total $95,000 $95,000 CONT. SERV. 230Total $3,217,277 $82,600 $3,299,877 OFF. RENTAL 233 Total $65,658 $65,658 SUP.&MAT. 240 Total $1,627,754 $327,855 $1,955,609 EQUIP. 250 Total WRK. COMP 270 Total $13,000 $13,000 DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $239,075 $239,075 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $90,000 $90,000 CAP. OTLY. 450 Total GR. TOTAL $10,009,716 $1,728,247 $11,737,963 36

38 Healthy Futures Fund $5,441,201 ( t 11-$4,035,659; 113-$1,405,542) Environmental Health Fund $544,070 (111-$387,033; 113-$157,037; 220, 230, 240, & 250) Federal Grants-in-Aid not included in the following Object Classes: 111-$1,692,022; t 13-$ ; 220-$25,572; 230-$3,045, 148; 233-$313,068; 240-$15,51 0; 250-$30,781 ; 271-$619; 363-$27, 720; 450-$33,000 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE l GENERAL FUND FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $10,009,716 $ $1,728,247 $12,005, Section 2. Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category 111 for the Department of Mental Health and Substance Abuse and shall be used to fund all increments and promotions in Fiscal Year 2010 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTIONS 111 Total $34,243 Section 3. Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the General Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance in Fiscal Year 2010 for the Department of Mental Health and Substance Abuse..\PPROPRI..\TIO~ CLASS COST..\CCOli:\T A\IOL':\T POWER Utility Cost Account $514,828 37

39 1 WATER/SEWER Utility Cost Account $15, MEDICAL TOTAL INSURANCE Health Benefit $1 4 Section 4. DlVIHSA - Detoxification & Rehabilitation Services. 5 sum of Eight Hundred Eighty-three Thousand Two Hundred Dollars ($883,200 ) 6 appropriated General Fund to Department Mental Health 7 Substance Abuse Fiscal Year l 0 for outsourcing and 8 and provided that 9 expenditure of such L~U ~~ shall comply Title 48 USC 1 1 b(p). 10 Section Youth Tobacco Education and Prevention Fund. The sum 11 One Hundred Ninety-one Thousand Ninety-six ($191,096) 12 appropriated interest on the Youth Education 13 Fund Department Health and Substance Abuse be 14 pursuant to of Chapter Division 1 of Title 11 of the Guam 15 Annotated for Fiscal

40 CHAPTER III 2 3 PART IV- DEPARTMENT OF INTEGRATED SERVICES FOR INDIVIDUALS WITH DISABILITIES 4 Section 1. Appropriation. Funds provided in this Section are hereby 5 appropriated and authorized out of the General Fund, Special Funds and Federal 6 Matching Grants-in-Aid, to the Department of Integrated Services for Individuals 7 with Disabilities for its operations in Fiscal Year 20 LO. This appropriation shall be 8 expended in accordance with object class allocations outlined below. 9 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PP CLASS OIU. (je\er.\t SI 1 ECI:\L TOTAl. CL\SS Ft::\D ITl\ll(S). \,IOl'~T REG SAL lll Total $184,217 $156,798 $341,015 OT/SP 112 Total BENEFITS 113 Total $45,550 $52,009 $97,559 TRA V./MILE. 220 Total $1,000 $1,000 CONT. SERV. 230 Total $300,227 $301,692 $60 I,919 OFF. RENTAL 233 Total $118,128 $118,128 SUP. & MAT. 240 Total $4,000 $4,000 EQUIP. 250 Total WRK. COMP 270 Total DRUG TEST 271 Total SUB GRANT 280 Total MISC. 290 Total $355,426 $355,426 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $15,500 $15,500 CAP. OTLY. 450 Total 39

41 1 GR. TOTAL $1,024,048 $510,499 $1,534,547 2 Federal Grant-in-Aid not included in Object Class 290-$2,992, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS - IN-AID SPECIAL FUNDS TOTAL $1,024,048 $2,992,651 $510,499 $4,527,198 8 Healthy Futures Fund $510,499 9 Section 2. Increments and Promotions. The amount below in this 10 Subsection is appropriated from the General Fund to Object Category for the Department of Integrated Services for Individuals with Disabilities 12 and shall be used to fund all increments and promotions in Fiscal Year for eligible classified employees funded within this Subsection for 14 satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam 15 Code Annotated. 16 INCREMENTS AND PROMOTIONS 111 Total $6, Section 3. Agency Expenses Appropriated to Central Cost 18 Accounts Administered by the Department of Administration. The 19 amounts below are appropriated from the General Fund to the Cost Account 20 identified in this Subsection and shall be used to fund power, water/sewer, 21 medical and dental insurance and vacancies in Fiscal Year 2010 for the 22 Department of Integrated Services for Individuals with Disabilities POWER Utility Cost Account 25 WA TERJSEWER Utility Cost Account 40

42 1 MEDICAL & DENTAL INSURANCE Health Benefit Cost $52,639 Account 2 VACANCIES Vacancy Pool Cost $8,277 Account 3 TOTAL $60,917 41

43 1 CHAPTERIV 2 PART 1- UNIFIED JUDICIARY 3 Section 1. Appropriation. The amounts specified m Section are 4 appropriated and authorized out of the Fund and Matching 5 to the Unified Judiciary for its m SUMl\fARY OF OPERATIONAL APPROPRIATION FUNDING 7 FUND 1,618,466 8 GRANTS $693,007 9 FUNDS 11 Section 2. Northern Satellite Court. sum of Seven Forty- 12 eight Thousand Two Hundred Seventy-seven Dollars ($748,277) is appropriated 13 from General Fund to the Unified 14 Court Year Section Court-Appointed Attorney The sum Eight Hundred 16 Thousand Dollars ($800,000 ) is from Fund for to the Unified Judiciary, the sole purpose paying court-appointed 18 attorney from of peoples. Said funds shall be 19 deposited into the Client Fund account, as created by 20 Code Division 1, 9.6, shall not be to any 21 transfer authority. Any unexpended funds appropriated herein shall be reverted to the Fund at FY Section 4. Adult and Juvenile Drug Courts. sum of Hundred Fifty-six Thousand Five Sixty-two ($656,562 ) appropriated General Fund to the Unified for the operations of the Adult 26 Drug Fiscal

44 1 Section Family Visitation Center. sum One Hundred Forty 2 Thousand Dollars ($140,000 ) is appropriated from Safe Fund, for 3 Fiscal 2010, the Unified Judiciary to pay contractual services the 4 operation of Family Visitation provided, that the Judiciary comply 5 with 181 (c) and (d), Title 1 Guam Annotated, and 9211 (b), Title 7 6 GCA,. 7 Section Transfer Authority of the Judiciary of Guam. Judiciary 8 Guam in 2010 is authorized transfer from the appropriation made in 9 Section 1 into the appropriations made Sections 3, 4 and but shall not appropriations out from the appropriations made in these Sections into Section Section 7. Continuing Appropriation to the Judiciary. The unexpended 13 balance of the funds appropriated to Judiciary of Guam Fiscal Year shall not and is available to Judiciary of Guam for expenditures in 15 Year

45 I 2 CHAPTER IV PART II- PUBLIC DEFENDER SERVICE CORPORATION 3 Section 1. Appropriation. Amounts specified in this Section are 4 appropriated out of the General Fund to the Public Defender Service Corporation 5 for its operations in Fiscal Year 20 I 0, to include office rental and local matching 6 fund requirements. This appropriation shall be expended in accordance with 7 object class allocations outlined below. 8 SUMMARY OF BASE OPERATIONAL APPROPRIATION 9 10 l l \I,P CLASS OIU. GE~ER. \L SPECIAL. TOTAL CI..\SS fl:~n Fl. ND(S). \,IOt~T REG SAL Ill Total $2,121 '130 $2,121,130 OT/SP 112 Total BENEFlTS 113 Total $703,674 $703,674 TRA V./MILE. 220 Total $5,400 $5,400 CONT. SERV. 230 Total $51,290 $51,290 OFF. RENTAL 233 Total $210,000 $210,000 SUP. &MAT. 240 Total $15,000 $15,000 EQUIP. 250 Total $5,300 $5,300 WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $14,400 $14,400 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $24,000 $24,000 CAP. OTLY. 450 Total GR. TOTAL $3,150,194 $3,150,194 44

46 1 2 ll.l"''-' i OPERATIONAL APPROPRIATION FUNDING SOURCE 150, TOTAL MATCHING GRANTS -IN-AID 194

47 CHAPTERV 2 EXECUTIVE BRANCH APPROPRIATIONS 3 Section 1. Appropriation. The amounts specified in the Summary of 4 Base Operational Appropriation in each Subsection (a) through (ee) are hereby 5 appropriated and authorized out of the General Fund, Special Funds and Federal 6 Matching Grants-in-Aid specified in the respective Summary of Base Operational 7 Appropriation Funding Source, to the agencies, departments and offices in each 8 Subsection for its operations in Fiscal Year This appropriation shall be 9 expended in accordance with Object Class Allocations outlined below (: ) OFFICE OF TilE GO\'ER~OI SUMMARY OF BASE OPERATIONAL APPROPRIATION :\PP CL:\SS <a:~[l{..\1. SI)ECI.\L TOTAL CL\SS ITNI> H.:\O(S).-\:\IOt :vr REG SAL 111 Total $3,919,017 $3,919,017 OT/SP 112 Total BENEFITS ll3 Total $1,121,015 $1,121,015 TRA V./MILE. 220 Total $130,000 $130,000 CONT. SERV. 230 Total $295,000 $295,000 OFF. RENTAL 233 Total $30,000 $30, SUP. &MAT. 240 Total $106,500 $106,500 EQUIP. 250 Total $70,820 $70,820 WRK.COMP 270 Total DRUG TEST 271 Total $2,000 $2,000 SUBGRANT 280 Total MISC. 290 Total $187,911 $187,911 POWER 361 Total WAT./SEWER 362 Total 46

48 PHONE!fOLL 363 Total $91,000 $91, CAP. OTLY. 450 Total $80,000 $80,000 GR. TOTAL $6,033,263 $6,033,263 5 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 6 GENERAL FUND $6,033, FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $6,033, (1) Increments and Promotions. The amount below in this 12 Subsection is appropriated from the General Fund to Object Category Ill to 13 the Office of the Governor and shall be used to fund all increments and 14 promotions in Fiscal Year 2010 for eligible dassified employees funded 15 within this Subsection for satisfactory performance pursuant to 6202, 16 Chapter 6 of Title 4, Guam Code Annotated. 17 INCREMENTS AND PROMOTIONS Ill Total $2, (2) Agency Expenses Appropriated to Central Cost Accounts 19 Administered by the Department of Administration. The amounts below 20 are appropriated from the General Fund to the Cost Account identified in 21 this Subsection and shall be used to fund power, water/sewer, medical and 22 dental insurance and vacancies in Fiscal Year for the Office of the 23 Governor. 24 APPRO PRJ.\ TION CLASS COST :\C(_'Ol"r\T..\\IOt:NT 25 POWER Utility Cost Account $110, WA TERISEWER Utility Cost Account $38, MEDICAL & DENTAL INSURANCE Health Benefit Account $165,307 47

49 VACANCIES Vacancy Pool Account TOTAL fh) C(>:\1:\IISSIOl\ Ol\ DECOLO:\IZATIOl\. $314,814 5 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PP CLASS Gf.:\ERAL SPECI.\t TOTAl CI.:\SS Fli:\ll FtNO(S) A'IOt::\T REG SAL 111 Total $50,440 $50,440 OT/SP 112 Total BENEFITS 113 Total $14,040 $14,040 TRA V./MILE. 220 Total CONT. SERV. 230 Total OFF. RENTAL 233 Total SUP. &MAT. 240 Total EQUIP. 250 Total WRK.COMP 270 Total DRUG TEST 271 Total SUB GRANT 280 Total MISC. 290 Total $25,000 $25,000 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total CAP.OTLY. 450 Total GR. TOTAL $89,480 $89, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 24 GENERAL FUND $89,480 FEDERAL MATCHING GRANTS -IN-AfD 48

50 1 2 SPECIAL FUNDS TOTAL $89,480 3 (1) Increments and Promotions. The amount below in this 4 Subsection is appropriated from the General Fund to Object Category 111 to 5 the Commission on Decolonization and shall be used to fund all increments 6 and promotions in Fiscal Year 2010 for eligible classified employees funded 7 within this Subsection for satisfactory performance pursuant to 6202, 8 Chapter 6 of Title 4 GCA. 9 INCREMENTS AND PROMOTIONS Ill Total 10 (2) Agency Expenses Appropriated to Central Cost Accounts 11 Administered by the Department of Administration. The amounts below 12 are appropriated from the General Fund to the Cost Account identified in 13 this Subsection and shall be used to fund power, water/sewer, medical and 14 dental insurance and vacancies in Fiscal Year 20 l 0 for the Commission on 15 Decolonization POWER WATER/SEWER MEDICAL & DENTAL INSURANCE VACANCIES TOTAL (c) :V\( ' ESTI~AL L\~DS COMMISSIO'i Utility Cost Account Utility Cost Account Health Benefit Account Vacancy Pool Account SUMMARY OF BASE OPERATIONAL APPROPRIATION :\PP CL.\SS 08.J. GE:\ER.\L. st ECIAL TOTAL ('1...\SS FL~I> FV'lO(S) A:\IOl.:'lT REG SAL Ill Total $127,320 $127,320 OT/SP 112 Total $3,548 $3,548 49

51 1 BENEFITS 113 Total $35,927 $35,927 2 TRAV./MILE. 220 Total 3 CONT. SERV. 230 Total $13,264 $13,264 4 OFF. RENTAL 233 Total $31,334 $31,334 5 SUP. & MAT. 240 Total $3,747 $3,747 6 EQUIP. 250 Total WRK.COMP 270 Total DRUG TEST 271 Total $300 $300 SUBGRANT 280 Total MISC. 290 Total 10 POWER 361 Total 11 WAT./SEWER 362 Total 12 PHONE/TOLL 363 Total $2,400 $2, CAP. OTLY. 450 Total 14 GR. TOTAL $214,292 $214, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 16 GENERAL FUND $214, FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS 20 TOTAL $214, (1) Increments and Promotions. The amount below in this 22 Subsection is appropriated from the General Fund to Object Category 111 to 23 the Ancestral Lands Commission and shall be used to fund all increments 24 and promotions in Fiscal Year 2010 for eligible classified employees funded 50

52 l within this Subsection for satisfactory performance pursuant to 6202, 2 Chapter 6 of Title 4, Guam Code Annotated. 3 INCREMENTS AND PROMOTIONS lll Total $447 4 (2) Agency Expenses Appropriated to Central Cost Accounts 5 Administered by the Department of Administration. The amounts below 6 are appropriated from the General Fund to the Cost Account identified in 7 this Subsection and shall be used to fund power, water/sewer, medical and 8 dental insurance and vacancies in Fiscal Year 2010 for the Ancestral Lands 9 Commission. 10.\PPROPUL\ TIO~ Cl.\SS COST :\CCOl"~T :\\IOt:vr ll POWER Utility Cost Account $14,400 W A TERJSEWER Utility Cost Account MEDICAL & DENTAL fnsurance Health Benefit Account $5,173 VACANCIES Vacancy Pool Account $27,347 TOTAL $46,920 (d) Bl'IU:.\li OF Bl'DGET A~l) :\1.\~.\GI-:,IE:\T RESE.\RCII SUMMARY OF BASE OPERATIONAL APPROPRIATION..\1 1 1) CI..\SS OB.J. GE~ ER.\l. SPECIAl. TOTAL ('f...\ss Ft:NI> Fl'~ll(S),.\\IOL'Yf REG SAL 111 Total $972,905 $972,905 OT/SP 112 Total BENEFITS 113 Total $273,812 $273,812 TRA V./MILE. 220 Total CONT. SERV. 230 Total $11,716 $11,716 OFF. RENTAL 233 Total SUP. &MAT. 240 Total $9,240 $9,240 51

53 1 EQUIP COMP DRUG MISC. Total 271 Total Total $100 $100 5 POWER 361 Total Total 7 Total $14,333 $1 8 CAP. 450 Total 9 GR. TOTAL $1 106 $1,282, GENERAL FUND $ FEDERAL MATCHING GRANTS TOTAL $ (1) Increments Promotions. The amount below in 16 Subsection appropriated from the General Fund to Object Category 111 to 17 the of Budget Research shall be to fund 18 increments and promotions in Fiscal 19 employees within Subsection for performance 20 pursuant 6202, 6 of Title Guam Annotated. 21 INCREMENTS AND PROMOTIONS 111 Total $10, (2) Expenses Appropriated to Central Cost Accounts are appropriated the Fund to the Cost Account identified this Subsection and shall used to fund power, water/sewer, medical and

54 l dental insurance and vacancies in Fiscal Year 2010 for the Bureau of Budget 2 and Management Research. 3 APPROPRIATIO~ CLASS COST.\CCOli:\T :\\IOllNT 4 5 POWER Utility Cost Account WATER/SEWER Utility Cost Account 6 MEDICAL & DENTAL INSURANCE Health Benefit Account $31,029 7 VACANCIES Vacancy Pool Account $73,576 8 TOTAL $104,605 9 (3) Appropriation to Expend Indirect Cost Fees Collected for 10 Fiscal Year (A) The sum of Thirty Thousand Dollars ($30,000 ) is 12 appropriated from the Indirect Cost Fund to the Bureau of Budget and 13 Management Research for costs such as training, supplies and 14 equipment associated with negotiating and administering the 15 government of Guam's indirect cost rate in Fiscal Year (B) The sum of One Hundred Thousand Dollars ($100,000 ) 17 is appropriated from the Indirect Cost Fund to the Bureau of Budget 18 and Management Research to automate the annual budget 19 development process. The Director of the Bureau of Budget and 20 Management Research and the Director of the Office of Finance and 21 Budget shall form a committee to develop the specifications and 22 select a qualified vendor to automate the budget development process. 23 (c) CI\"IL SFIH"ICE COi\niiSSIO:\ 24 SUMMARY OF BASE OPERATIONAL APPROPRIATION 25 :\PP CLASS OB.J. CE\ER\L SPECIAl. TOTAL ('l...\ss Fl":\0 1-T\O(S),\:\IOl"\T 53

55 1 Ill Total $442,109 $442, Total Total $1 $124, Total Total $10,978 $10,978 5 Total $85,470 $85, Total $5,084 $5,084 7 Total $2, Total Total 290 Total $9,950 $9, Total 12 Total 13 Total $7,226 $7, Total 15 $687,787 $687, Grants-in-Aid not included in following Object Classes: $5,430; 113-$98,396; 220-$21,300; 230-$26,100; $1,779; 290-$3, SUMMARY OF APPROPRIATION IN-AID 22

56 1 (1) Increments and Promotions. The amount below in this 2 Subsection is appropriated from the General Fund to Object Category 111 to 3 the Civil Service Commission and shall be used to fund a1l increments and 4 promotions in Fiscal Year 2010 for eligible classified employees funded 5 within this Subsection for satisfactory performance pursuant to 6202, 6 Chapter 6 of Title 4, Guam Code Annotated. 7 INCREMENTS AND PROMOTIONS 111 Total $1,375 8 (2) Agency Expenses Appropriated to Central Cost Accounts 9 Administered by the Department of Administration. The amounts below 10 are appropriated from the General Fund to the Cost Account identified in 11 this Subsection and shall be used to fund power, water/sewer, medical and 12 dental insurance and vacancies in Fiscal Year 2010 for the Civil Service 13 Commission. 14.\PPROPRL\TIO~ CL.\SS COST.\CCOl'\T.\,IOl':\T POWER Utility Cost Account WATER/SEWER Utility Cost Account MEDICAL & DENTAL INSURANCE Health Benefit Account $20,654 VACANCIES Vacancy Pool Account $51,532 TOTAL $72,186 (f) llep:\i~t,ie~t OF AIHII~ISTR\TIO:\ SUMMARY OF BASE OPERATIONAL APPROPRIATION APP CL.ASS Ca::\F.R \L SPECI.\L TOT,.\L CI.ASS Fl 1 ~1> 1-T:\D(S) :\\IOL~T REG SAL Ill Total $4,978,509 $4,978,509 OT/SP ll2total BENEFITS 113 Total $1,416,786 $1,416,786 TRA V./MILE. 220 Total 55

57 230 Total $833, Total 3 SUP. 240 Total Total Total 1 Total Total 290 Total Total Total Total 11 CAP. 450 Total SUMMARY OPERATIONAL APPROPRIATION FUNDING SOURCE 15 FUND $7,607, MATCHING GRANTS $7,607, (1) Increments and amount below in this Subsection from Object Category the Administration and shall used to fund all increments 24 and promotions Year 2010 for eligible employees funded within for satisfactory pursuant to 6202, 26 Chapter 6 4, Guam Code Annotated.

58 INCREMENTS AND PROMOTIONS Ill Total $45,916 2 (2) Agency Expenses Appropriated to Central Cost Accounts 3 Administered by the Department of Administration. The amounts below 4 are appropriated from the General Fund to the Cost Account identified in 5 this Subsection and shall be used to fund power, water/sewer, medical and 6 dental insurance and vacancies in Fiscal Year 2010 for the Department of 7 Administration. 8 APPROPRI.\TIO:\ Cl.\SS COST.\CCOliNT.\i\IOL~T 9 POWER Utility Cost Account $243, WA TERJSEWER Utility Cost Account $8, MEDICAL & DENTAL INSURANCE Health Benefit Account $181, VACANCIES Vacancy Pool Account $301, TOTAL $735, (3) Support of Child in Custody (Title 19 GCA 5116). The 15 sum of Six Hundred Eighty-four Thousand One Hundred Seventy Dollars 16 ($684,170 ) is appropriated from the General Fund for Fiscal Year 2010 to 17 the Department of Administration for the sole purpose of paying orders of 18 the court pursuant to 5116, Title 19, Guam Code Annotated. 19 ( 4) Residential Treatment Fund. The sum of One Million Two 20 Hundred Thousand Dollars ($1,200,000 ) is appropriated from the General 21 Fund to the Department of Administration (DOA) in Fiscal Year 2010 to pay 22 the expenses of persons under the jurisdiction of the Superior Court of Guam 23 who require residential care because of physical, mental or emotional 24 disabilities or severe emotional disturbances. All such persons and their 25 escorts referred off Guam for treatment and care shall submit to the Director 26 of Administration appropriate documentation to justify and receive 57

59 1 reimbursement of The Director 2 shall submit reports to I 'lahen Guahan and of I 3 Liheslaturan Guahan all expenditures to this 4 appropriation no later than thirty (30) days after the end of quarter of 5 Fiscal Year 2010 and same on the DOA website. 6 (5) Government Claims Fund. The sum of 7 Thousand Dollars ($100,000) appropriated from the 8 Department of Administration 9 approved government Year shall, no (30) days 11 of Fiscal Year 10, a report to the Speaker of I 12 Guahan describing expenditures pursuant to this appropriation, and 13 post the same on the Department's website. 14 (6) Government of Guam's General Purpose 15 Statement and Single Audit Report. The sum of Three 16 Thousand Six Hundred Dollars ($353,656 ) is the General Fund to 2009 Audit and the Single Audit._.,_.._,,._,~n Administration General Purpose Public Auditor shall funds and shall oversee the audit. 21 (7) Single Audit Report on the Tourist Attraction Fund. 22 sum Eighteen Thousand ($18,000 ) is appropriated Attraction Fund to 2009 Audit of the of Administration for Guam's Tourist...,... Statement and The Public 26 said funds and oversee the annual audit.

60 (8) Single Audit Report on Guam Highway Fund. The sum of 2 Eighteen Thousand Dollars ($18,000 ) is appropriated from the Guam 3 Highway Fund to the Department of Administration for the Fiscal Year Audit of the Government of Guam's Highway Fund Financial Statement and 5 Single Audit Report. The Public Auditor shall administer said funds and 6 shall oversee the annual audit. 7 (9) Appropriation to Expend Indirect Cost Fees Collected for 8 Fiscal Year 2010 for Training and Continuing Education. The sum of 9 Sixty Thousand Dollars ($60,000 ) is appropriated from the Indirect Cost I 0 Fund to the Department of Administration for training and continuing 11 education of persons employed as government accountants, and in related 12 positions. Of the amount appropriated in this Subsection, the amount of 13 Twenty Thousand Dollars ($20,000) shall be used for the Department of 14 Administration's Division of Training and Development for its training 15 equipment and training facilities. 16 (~) GL\\1 l~egi0:'\..\1. TR:\:\SIT.\l"TIIOIUT' 17 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PP CL\SS OIU. GE\E.R..\1. SPECIAL TOTAL CL..\SS IT~)) IT~))(S) :\:\IOC\T REG SAL lll Total $238,485 $238,485 OT/SP 112 Total BENEFITS 113 Total $58,621 $58,621 TRA V./MILE. 220 Total CONT. SERV. 230 Total $500,000 $2,662,540 $3,162,540 OFF. RENTAL 233 Total SUP. & MAT. 240 Total $4,000 $4,000 EQUIP. 250 Total 59

61 60

62 INCREMENTS AND PROMOTIONS Ill Total $2,042 2 (2) Agency Expenses Appropriated to Central Cost Accounts 3 Administered by the Department of Administration. The amounts below 4 are appropriated from the Guam Highway Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year for the Guam Regional Transit Authority..\I)PI~OPRI.\TIO\ CLASS COST :\('COL:\T A\IOt:i\T 9 POWER Utility Cost Account 10 W A TERJSEWER Utility Cost Account 1 1 MEDICAL & DENTAL INSURANCE Health Benefit Account $9, VACANCIES Vacancy Pool Account 13 TOTAL $9, (3) Guam Regional Transit Authority Collections. The Guam 15 Regional Transit Authority is authorized for its Fiscal Year operations to 16 expend up to the level of revenues collected for the Public Transit Fund in Fiscal 17 Year (h) (;UAM f.i.ectio\ CO\Ii\IISSIO~ 19 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PI) CI..\SS OIU. GE~ER.-\L SI)I~CI.\1. TOT..\ I. Cl..\SS I T\Il n ~ll(s).\i\iol'nt REG SAL Ill Total $161,037 $161, OT/SP BENEFITS TRA V./MILE. 112 Total 113 Total 220 Total $43,441 $47,157 $43,441 $47,157 61

63 SERV. 230 Total $393,767 2 RENTAL Total $86, Total $6,000 $6, Total WRK. COMP DRUG TEST MISC. 270 Total 271 Total 280 Total 290 Total $8,400 $8,400 8 POWER 361 Total 9 WAT./SEWER 362 Total Total $1 $12, Total 12 TOTAL $759, SUMMARY OF BASE OPERATIONAL GRANTS -IN-AID $759, FUNDS 17 TOTAL $759, (1) Increments and Promotions. amount below in this 19 Subsection is appropriated from the General to Object Category 111 to the Guam Election Commission and shall be fund all increments and 21 promotions in Fiscal Year 2010 for funded 22 Subsection for satisfactory to 6202, 4, Guam Code Annotated. 24 AND PROMOTIONS

64 l (2) Agency Expenses Appropriated to Central Cost Accounts 2 Administered by the Department of Administration. The amounts below 3 are appropriated from the General Fund to the Cost Account identified in 4 this Subsection and shall be used to fund power, water/sewer, medical and 5 dental insurance and vacancies in Fiscal Year 2010 for the Guam Election 6 Commission l POWER,\I,PROPRL\TIO~ CLASS COST.\CCOt~T.\,IOU~T WATER/SEWER MEDICAL & DENTAL INSURANCE VACANCIES TOTAL (i) Utility Cost Account Utility Cost Account Health Benefit Account Vacancy Pool Account DEP:\RT:\11-:~T OF RE\'E~l E..\;\;0 T.\X.\ TIO:\ SUMMARY OF BASE OPERATIONAL APPROPRIATION APP CI.:\SS OB.J. (j['\er\l SPECI.\l. TOT.\L CI.. \SS Fl::\ll Fl''\I>(S) :\'IOt'\T REG SAL 111 Total $5,073,766 $585,226 $5,658,992 OT/SP 112 Total BENEFITS 113 Total $1,435,886 $170,256 $1,606,142 TRA V./MILE. 220 Total CONT. SERV. 230 Total $1,542,232 $1,542,232 OFF. RENTAL 233 Total $ 1,132,200 $1' 132,200 SUP. & MAT. 240 Total $50,000 $50,000 EQUIP. 250 Total $25,000 $25,000 WRK.COMP 270 Total DRUG TEST 271 Total $1,000 $1,000 SUBGRANT 280 Total $10,588 $85,702 $96,290 63

65 MISC. 290 Total $250,000 $250,000 2 POWER 361 Total 3 WAT./SEWER 362 Total 4 PHONE/TOLL 363 Total $113,764 $113,764 5 CAP. OTLY. 450 Total 6 GR. TOTAL $8,081,616 $2,297,714 $10,379,330 7 Tax Collection Enhancement Fund $755,482 (111-$585,226; 113-$170,256) 8 Better Public Service Fund $1,542,232 (230) 9 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $8,081,616 $2,297,714 $10,379, Better Public Services Fund $1,542, Tax CoUection Enhancement Fund $755, (1) Increments and Promotions. The amount below in this 17 Subsection is appropriated from the General Fund to Object Category Ill to 18 the Department of Revenue and Taxation and shall be used to fund all 19 increments and promotions in Fiscal Year 2010 for eligible classified 20 employees funded within this Subsection for satisfactory performance 21 pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. 22 INCREMENTS AND PROMOTIONS 111 Total $55, (2) Agency Expenses Appropriated to Central Cost Accounts 24 Administered by the Department of Administration. The amounts below 25 are appropriated from the General Fund to the Cost Account identified in 64

66 l this Subsection and shall be used to fund power, water/sewer, medical and 2 dental insurance and vacancies in Fiscal Year 2010 for the Department of 3 Revenue and Taxation. 4 :\PPROPRI:\TIO~ CL.-\SS COST.. \CCOll~T,\:\IOL:!'\T 5 POWER Utility Cost Account 6 WATER/SEWER Utility Cost Account 7 MEDICAL & DENTAL INSURANCE Health Benefit Account $247,217 8 TOTAL $247,217 9 (3) Appropriation for Critical Personnel and Increased Tax 10 Collections. 11 The sum of Six Hundred Five Thousand Four Hundred Sixty-seven 12 Dollars ($605,467 ) is appropriated from the General Fund to the 13 Department of Revenue and Taxation to increase personnel pay and 14 corresponding benefits calculated from base salaries by no more than ten 15 percent (10%), for positions identified in Appendix B (Department of 16 Revenue and Taxations Proposed Pay Adjustment FY09) to retain necessary 17 critical personnel to continue its ability to fulfill mandates. 18 ( 4) Appropriation for Vacant Positions. 19 The sum of Six Hundred Fifty-two Thousand Nine Hundred Thirty- 20 eight Dollars ($652,938 ) is appropriated from the General Fund for the 21 recruitment of critical personnel for the Department in the area of tax 22 enforcement and collection of the divisions overseeing corporate and 23 individual income taxes, gross receipts taxes and other taxes administered by 24 the Department. This appropriation shall not be subject to the allotment 25 control of the BBMR. 26 (') Bl IH::\l: OF STATISTICS -\:'\0 I'L\\S 65

67 SUMMARY OF BASE OPERATIONAL APPROPRIATION ll APP CLASS OH.J. G[:\ERAL SI)ECI:\L TOTAL CI.:\SS Fl'ND Fll~I>(S).\i\IOVNT REG SAL 111 Total $827,750 $827,750 OT/SP 112Total BENEFITS 113 Total $232,293 $232,293 TRA V./MILE. 220 Total CONT. SERV. 230 Total $2,500 $2,500 OFF. RENTAL 233 Total SUP.&MAT. 240 Total EQUIP. 250 Total WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $2,500 $2,500 CAP.OTLY. 450 Total GR. TOTAL $1,065,043 $1,065,043 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND $1,065,043 FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $1,065,043 66

68 l (1) Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category Ill to the Bureau of Statistics and Plans and shall be used to fund all increments and promotions in Fiscal Year 2010 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTIONS Ill Total $10,509 (2) Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the General Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year 2010 for the Bureau of Statistics and Plans..\PPIHlPIUATIO~ CL\SS COST. \CCOli~T.\\IOl'\T 15 POWER Utility Cost Account 16 WATER/SEWER Utility Cost Account 17 MEDICAL & DENTAL INSURANCE Health Benefit Account $58, VACANCIES Vacancy Pool Account $42, TOTAL $101, (3) Support for COMRIGHT-21. Administrative support shall be 21 provided by the Bureau of Statistics and Plans for the operations of the 22 Modernization and Rightsizing Commission (COMRIGHT-21) in Fiscal 23 Year (k) DEPART:\11-::"\T OF PtBI.IC WORKS 25 SUMMARY OF BASE OPERATIONAL APPROPRIATION 67

69 .\PP CLASS OR.J. GENER \L SPECI.\l TOTAL Cl..\SS Fli'D n : ~()(S).\\IOL:'IT 2 REG SAL 111 Total $6,028,670 $6,675,408 $12,704,078 3 OT/SP 112 Total $40,298 $40, BENEFITS 113 Total $1,705,722 $1,948,983 $3,654,705 TRA V./MILE. 220 Total CONT. SERV. 230 Total $209,856 $3,579,079 $3,788,935 6 OFF. RENTAL 233 Total 7 SUP. & MAT. 240 Total $987,157 $979,526 $1,966,683 8 EQUIP. 250 Total $7,660 $66,000 $73, WRK. COMP 270 Total $5,000 $5,000 DRUG TEST 271 Total $13,328 $2,000 $15,328 SUBGRANT 280 Total MISC. 290 Total 12 POWER 361 Total 13 WAT./SEWER 362 Total 14 PHONE/TOLL 363 Total $12,700 $60,042 $72, CAP. OTLY. 450 Total $160,000 $160, GR. TOTAL $8,965,093 $13,516,336 $22,481, Guam Highway Fund $7,499,625 (111-$5,080,124; 113-$1,474,355; 230-$421,000; $476,146; 363-$48,000) 19 Solid Waste Operations Fund $6,016,711 (111-$1,595,284; 112-$40,298; $474,628; 230-$3,158,079; 240-$503,380; 250-$66,000; 270-$5,000; 271-$2,000; $12,041; 450-$ I 60,000) 22 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 23 GENERAL FUND $8,965,093 FEDERAL MATCHING GRANTS -IN-AID 68

70 1 SPECIAL FUNDS $13,516, TOTAL $22,481,429 Guam Highway Fund $7,499,625 Solid Waste Operations Fund $6,016,711 (1) Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category Ill to the Department of Public Works and shall be used to fund all increments and promotions in Fiscal Year 20 l 0 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTIONS Ill Total $71,582 /1 / l General Fund $61,495; Guam Highway Fund $3,423; Solid Waste Operations Fund $6,664 (2) Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the General Fund, the Guam Highway Fund and the Solid Waste Operations Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year 2010 for the Department of Public Works.,\PPROPIU:\ TIO~ CL\SS COST :\CCOl'YI'.Y\IOtVr POWER W ATERISEWER MEDICAL & DENTAL INSURANCE VACANCIES TOTAL Utility Cost Account Utility Cost Account Health Benefit Account Vacancy Pool Account $967, $100, $572,255 /4 $1,639,768 69

71 1 2 /2 General Fund $284,611; Guam Highway Fund $300,000; Solid Waste Operations 3 Fund $382,690 4 /3 General Fund $88,963; Solid Waste Operations Fund $11,250 5 /4 General Fund $313,861; Guam Highway Fund $175,708; Solid Waste Operations 6 Fund $82,686 7 (I) - CO:'\TR \CTORS I.ICE:\SE RO.\Ril 8 SUMMARY OF BASE OPERATIONAL APPROPRIATION 9 10 l l REG SAL 111 Total $306,682 $306,682 OT/SP 112 Total BENEFITS 113 Total $87,890 $87,890 TRA V./MILE. 220 Total $16,000 $16,000 CONT. SERV. 230 Total $69,354 $69,354 OFF. RENTAL 233 Total SUP. &MAT. 240 Total $10,352 $10,352 EQUIP. 250 Total $16,200 $16,200 WRK.COMP 270 Total DRUG TEST 271 Total $300 $300 SUBGRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONEffOLL 363 Total $10,000 $10,000 CAP. OTLY. 450 Total $45,000 $45,000 GR. TOTAL $561,778 $561, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 70

72 l GENERAL FUND 2 FEDERAL MA TCHfNG GRANTS - IN-AID 3 SPECIAL FUNDS $561,778 4 TOTAL $561,778 5 Contractors License Board Fund $561,778 6 (l) Increments and Promotions. The amount below in this IO I 1 12 Subsection is appropriated from the Contractors Licensing Board Fund to Object Category 111 for the Contractors License Board and shall be used to fund all increments and promotions in Fiscal Year 20 I 0 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. 13 INCREMENTS AND PROMOTIONS lll Total $3, (2) Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the Contractor's Licensing Board Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year for the Contractors License Board. \PPROPI~L\TION CL..\SS COST.\CCOC\T :\\IOl NT 21 POWER Utility Cost Account $5, W ATERISEWER Utility Cost Account 23 MEDICAL & DENTAL INSURANCE Health Benefit Account $12, VACANCIES Vacancy Pool Account $86, TOTAL $104,942 71

73 I ll m) PE.-\L.S 80.-\IUl SUMMARY OF BASE OPERATIONAL APPROPRIATION APP Cl.\SS OB.J. CE,ER..\L SPECIAl. TOT.\L CLASS Fl'\0 Hl\D(S) AJ\IOlii\T REG SAL 111 Total $81,377 $81,377 OT/SP 112 Total BENEFITS lb Total $23,122 $23,122 TRA V./MILE. 220 Total $6,100 $6,100 CONT. SERV. 230 Total $25,322 $25,322 OFF. RENTAL 233 Total $15,141 $15,141 SUP. & MAT. 240 Total $5, I 01 $5,101 EQUIP. 250 Total WRK. COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $1,750 $1,750 POWER 361 Total WAT./SEWER 362 Total PHONEffOLL 363 Total $2,500 $2,500 CAP. OTLY. 450 Total GR. TOTAL $160,413 $160,413 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS $160,413 TOTAL $160,413 72

74 PEALS Fund $160,413 2 (l) Increments and Promotions. The amount below in this 3 Subsection is appropriated from the Professional Engineers, Architects and 4 Land Surveyors Board Fund to Object Categmy 111 for the PEALS Board 5 and shall be used to fund all increments and promotions in Fiscal Year for eligible classified employees funded within this Subsection for 7 satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam 8 Code Annotated. 9 INCREMENTS AND PROMOTIONS 111 Total $1, (2) Agency Expenses Appropriated to Central Cost Accounts 11 Administered by the Department of Administration. The amounts below 12 are appropriated from the Professional Engineers, Architects and Land 13 Surveyors Board Fund to the Cost Account identified in this Subsection and 14 shall be used to fund power, water/sewer, medical and dental insurance and 15 vacancies in Fiscal Year 2010 for the PEALS Board. 16 APPIH>PI~IATIO:\ CLASS COST :\CCOl"~T.\,IOLYr 17 POWER Utility Cost Account $2, WATER/SEWER Utility Cost Account 19 MEDICAL & DENTAL INSURANCE Health Benefit Account $5, VACANCIES Vacancy Pool Account $23, TOTAL $31, (3) Funding Source. The Professional Engineers, Architects and 23 Land Surveyors Board is authorized, for its Fiscal Year 2010 operations, to 24 expend up to the level of revenues collected for the Professional Engineers, 25 Architects and Land Surveyors Board Fund in Fiscal Year 20 I 0, provided 73

75 l such expense does not exceed the total amount appropriated to the Board for 2 its operations from all sources of revenue. 3 (n) GUA:\1 POLICE DEP.\I~T:\IE:'-IT 4 SUMMARY OF BASE OPERATIONAL APPROPRIATION APP CL.\SS OB.J. GE\IERAl SPE('I.\L TOTAl ClASS Fl"ND Fl":\I>(S). \\IOt~T REG SAL 111 Total $16,406,20 I $16,406,20 I OT/SP 112 Total $500,000 $500,000 BENEFITS 113 Total $4,515,563 $4,515,563 TRA V./MILE. 220 Total CONT. SERV. 230 Total $15,000 $520,000 $535,000 OFF. RENTAL 233 Total $232,200 $232,200 SUP.&MAT. 240 Total $350,000 $767 $350,767 EQUIP. 250 Total $40,000 $2,000 $42,000 WRK.COMP 270 Total $10,000 $10,000 DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $109,200 $109,200 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $264,882 $264,882 CAP. OTLY. 450 Total $400,108 $400,108 GR. TOTAL $22,843,154 $522,767 $23,365,921 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND $22,843,154 FEDERAL MATCHING GRANTS -IN-AID $761,100 74

76 SPECIAL FUNDS $522, ll TOTAL $24,127,021 Police Services Fund $522,767 (l) Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category Ill for the Guam Police Department and shall be used to fund all increments and promotions in Fiscal Year 20 I 0 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTIONS 111 Total $48,532 (2) Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the General Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year 2010 for the Guam Police Department. 19 POWER Utility Cost Account $507, WATER/SEWER Utility Cost Account $47, MEDICAL & DENTAL INSURANCE Health Benefit Account $601, VACANCIES Vacancy Pool Account $29, TOTAL $1' 185, (3) Pursuant to PL , the following appropriations shall be 25 made to fund the 2nd installment of the Law Enforcement Compensation ten 75

77 1 percent (10%) increase for the Guam Police Department from the Fiscal 2 Year 20 l 0 General Fund Revenues for the following departments: (o) Guam Police Department $1,343,933 llepart\ient OF CORrU:CrJO\S SUMMARY OF BASE OPERATIONAL APPROPRIATION I I AJ>P CL:\SS GE:\ER.-\1. SPECL\1. TOTAL CL\SS t-t\1> ITNO(S) A"OL~T REG SAL Ill Total $8,945,026 $8,945,026 OT/SP 112 Total $559,654 $559,654 BENEFITS 113 Total $2,458,988 $2,458,988 TRA V./MILE. 220 Total $5,000 $5,000 CONT. SERV. 230 Total $1,832,005 $1,232,690 $3,064,695 OFF. RENTAL 233 Total $114,000 $114,000 SUP. & MAT. 240 Total $317,000 $50,000 $367,000 EQUIP. 250 Total $14,121 $38,000 $52,121 WRK. COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total $8,000 $8,000 MISC. 290 Total $66,500 $66,500 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $70,000 $70,000 CAP. OTLY. 450 Total $182,419 $182,419 GR. TOTAL $14,564,713 $1, $15,893,403 Corrections Revolving Fund $1,232,690 (230) Safe Streets Fund $96,000 (240, 250, & 280) 76

78 1 Federal Grants-in-Aid not included in the following Object Classes: 111-$25,539; $8,453; 220-$82,000; 230-$45,000; 240-$75,000; 250-$70,000; 363-$3,000; $452, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS - IN-AID SPECIAL FUNDS TOTAL $14,564,713 $1,328,690 $15,893, Corrections Revolving Fund $1,232,690 Safe Streets Fund $96,000 (1) Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category 111 for the Department of Corrections and shall be used to fund all increments and promotions in Fiscal Year 2010 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTfONS Ill Total $36, (2) Agency Expenses Appropriated to Central Cost Accounts 19 Administered by the Department of Administration. The amounts below 20 are appropriated from the General Fund to the Cost Account identified in 21 this Subsection and shall be used to fund power, water/sewer, medical and 22 dental insurance and vacancies in Fiscal Year 2010 for the Department of 23 Corrections. 24.\PPROPIU.\TIO~ ("LASS COST :\CCOl'\T.\\IOL.~T 25 POWER WATER/SEWER Utility Cost Account Utility Cost Account $1,197,951 $261,845 77

79 2 3 MEDICAL & DENTAL INSURANCE VACANCIES Health Benefit Account $359,465 Vacancy Pool Account $325,544 4 TOTAL $2,144,805 5 (3) Pursuant to PL 29-l 05, the following appropriations shall be 6 made to fund the 2nd installment of the Law Enforcement Compensation ten 7 percent ( 10%) increase for the Department of Corrections from the Fiscal 8 Year 2010 General Fund Revenues for the following departments: 9 Department of Corrections $873, ( ) llep:\i~t\11-:vr OF :\GIUClii.Tl"RF 11 SUMMARY OF BASE OPERATIONAL APPROPRIATION AI)P CLASS OB.J. GE:\ER\L SPECI.\l. TOT..\1. (' 1..\SS I T ;\; () FL' ll(s).\ \IOL' ~T REG SAL Ill Total $1,838,682 $1,838,682 OT/SP ll2tota1 $94,488 $94,488 BENEFITS 113 Total $519,273 $519,273 TRA V./MILE. 220 Total $5,000 $5,000 CONT. SERV. 230 Total $5,578 $23,239 $28,817 OFF. RENTAL 233 TotaJ SUP. &MAT. 240 Total $7,233 $17,845 $25,078 EQUIP. 250 Total $2,000 $5,000 $7,000 WRK.COMP 270 Total $1,287 $1,287 DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $2,000 $2,000 POWER 361 Total WAT./SEWER 362 Total 78

80 l PHONE/TOLL 363 Total $26,916 $26,916 2 CAP. OTL Y. 450 Total $20,000 $20,000 3 GR. TOTAL $2,473,541 $95,000 $2,568,541 4 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $2,473,542 $455,600 $95,000 $3,024, l l Plant Inspection and Permit Fund $95,000 (1) Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category 111 for the Department of Agriculture and shall be used to fund all increments and promotions in Fiscal Year 2010 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTIONS Ill Total $57,747 (2) Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the General Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year 20 I 0 for the Department of Agriculture..\PPROt>IU.\TIOl\ CLASS COST :\CCOU~T A:\IOl'l\T 24 POWER Utility Cost Account $136, W A TERJSEWER Utility Cost Account $38,814 79

81 MEDICAL & DENTAL INSURANCE 2 VACANCIES Health Benefit Account Vacancy Pool Account $112,116 3 TOTAL $287,305 4 (3) Department of Agriculture - Animal Shelter. The sum of 5 One Hundred Thousand Dollars ($100,000 ) is appropriated from the 6 General Fund to the Department of Agriculture to fund a contract with a 7 private entity to manage and operate the Yigo Animal Shelter. No more 8 than Fifteen Thousand Dollars ($15,000) of the above amount shall be 9 expended for the proper disposal of such animals in accordance with 10 environmentally-conscious means, including, but not limited to, cremation. 11 Notwithstanding any other provision of law or this Act, this appropriation 12 shall continue to be available until expended. 13 ( ) GllAI\1 PllBLIC LIBR:\1~\' S\"STEI\1 14 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PP CL\SS (;r.:~erai. SI ECI:\1. TOT \1. Cl..\SS Fl.'~r> Fl!:\ll(S). \"OL~T REG SAL 111 Total $793,168 $793,168 OT/SP 112 Total BENEFITS 113 Total $231,734 $231,734 TRA V./MILE. 220 Total CONT. SERV. 230 Total $130,820 $130,820 OFF. RENTAL 233 Total SUP.&MAT. 240 Total $28,221 $28,221 EQUIP. 250 Total $5,000 $5,000 WRK.COMP 270 Total DRUG TEST 271 Total $200 $200 SUBGRANT 280 Total 80

82 1 MISC. 290 Total 2 1 Total 3 WAT./SEWER Total $36,000 $36,000 5 CAP. 450 Total 6 GR. $1 143 $1,225,143 7 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 8 GENERAL FUND $ MATCHING GRANTS TOTAL $1 I (1) Increments and Promotions. The amount below m Subsection is appropriated from the '-'""U""" Fund to Object Category 111 for the Public System to fund all increments promotions Fiscal Year 10 for classified employees within this Subsection satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Code INCREMENTS PROMOTIONS 111 Total $10, (2) Agency Appropriated to Central Cost Accounts 19 Administered by the Department of Administration. The below are appropriated from the General Fund to Cost Account identified 21 this Subsection and shall used to power, water/sewer, and 22 dental insurance vacancies Year 10 for the Public Library System. 81

83 I POWER :\PPROPRIATIO~ CLASS COST.\CCOl':\T A\IOL:;\T WATER/SEWER MEDICAL & DENTAL INSURANCE VACANCIES TOTAL (r) DEI).-\Rf\I[NT OF YOl'Tll AFFAIRS Utility Cost Account Utility Cost Account Health Benefit Account Vacancy Pool Account SUMMARY OF BASE OPERATIONAL APPROPRIATION..\PP CLASS OlU. GENER.\1. SPECI.\1. TOT.\L CLASS I T:\D FL : ~;t>(s).-\:\iof~t REG SAL Ill Total $2,446,454 $187,541 $2,633,995 OT/SP 112 Total $37,698 $37,698 BENEFITS 113 Total $702,112 $60,675 $762,787 TRA V./MILE. 220 Total CONT. SERV. 230 Total $58,952 $22,589 $81,541 OFF. RENTAL 233 Total SUP.&MAT. 240 Total $154,500 $19,785 $174,285 EQUIP. 250 Total $9,410 $9,410 WRK.COMP 270 Total DRUG TEST 271 Total $363 $363 SUBGRANT 280 Total MISC. 290 Total $39,068 $39,068 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $87,600 $87,600 CAP. OTLY. 450 Total GR. TOTAL $3,487,679 $339,068 $3,826,747 $103,996 $2,458 $30,734 $42,656 $179,844 82

84 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS -IN-AID HEALTHY FUTURE FUNDS TOTAL $3,487,679 $339,068 $3,826, (1) Increments and Promotions. The amount below in this Subsection is appropriated from the General Fund to Object Category Ill for the Department of Youth Affairs and shall be used to fund all increments and promotions in Fiscal Year 2010 for eligible classified employees funded within this Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. INCREMENTS AND PROMOTIONS 111 Total $23,271 (2) Agency Expenses Appropriated to Central Cost Accounts Administered by the Department of Administration. The amounts below are appropriated from the General Fund to the Cost Account identified in this Subsection and shall be used to fund power, water/sewer, medical and dental insurance and vacancies in Fiscal Year 2010 for the Department of Youth Affairs. POWER.\PPROPI~I.\TION CL\SS COST.\CCOLNT :\\IOl, ~T WATER/SEWER MEDICAL & DENTAL INSURANCE VACANCIES Utility Cost Account $103,996 Utility Cost Account $130,702 Health Benefit Account $117,284 Vacancy Pool Account TOTAL $351,982 83

85 1 (3) Youth Program Appropriation. The sum of Three Hundred 2 Seventy-one Thousand Six Hundred Seventy-seven Dollars ($371,677 ) is 3 appropriated from the General Fund for Fiscal Year to the Department 4 of Youth Affairs (DY A) to fund programs contracted out to non- S governmental organizations for youths who are runaways, homeless, or 6 victims of abuse. 7 8 (s) GlJAI\'1 ENVIRONI\IENTAl. PltOTECTION AGENCY SUMMARY OF BASE OPERATIONAL APPROPRIATION API CL:\SS GE~ER:\L SPECIAL TOT.\L CL\SS Fl'Nl) IT:\D(S) :\:\10l 1 :'-lt REG SAL Ill Total OT/SP. 112 Total BENEFITS 113 Total TRA V./MILE. 220 Total CONT. SERV. 230 Total $466,845 $466,845 OFF. RENTAL 233 Total $9,600 $9,600 SUP.&MAT. 240 Total $73,240 $73,240 EQUIP. 250 Total $39,600 $39,600 WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $50,249 $50,249 CAP. OTLY. 450 Total $65,943 $65,943 GR. TOTAL $705,477 $705,477 84

86 $1 Air Pollution Control $29,066) Water Protection Fund $81 Research 16,653) OF BASE FUND (230-$1 250-$1 $272,505 (230-$208,839; 240-$22,800; 250-$11,800; 450- (230-$51,100; 240$12,000; 250-$8,400; 450-$1 Fund $85,653(230-$53,600; 233-$9,600; APPROPRIATION SOURCE 10 MATCHING -IN-AID 11 FUNDS $705,477 TOTAL $705, Pollution Control Special Fund $272,505 Water Protection $81, Water Research & Development Fund $85, Environmental Fund $265,595 (1) Increments and Promotions. amount below Subsection is appropriated to Object 111 for the 18 and shall fund all promotions in this Subsection 10 for eligible ""''""'""""''"''"' employees funded satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Code Annotated. INCREMENTS AND PROMOTIONS 111 (2) Agency Appropriated Cost Accounts Administered by the Department of Administration. amounts below 25 are appropriated to the Account identified in Subsection and shall 26 used to fund power, water/sewer, medical dental insurance and

87 1 vacancies m Fiscal Year for the Guam Environmental Protection 2 Agency. 3.\PPI{OPRIATION CL\SS COST :\CCOl':~T..\\IOl"~T 4 POWER Utility Cost Account $84,730/l 5 W A TERJSEWER Utility Cost Account $6,153/2 6 MEDICAL & DENTAL rnsurance Health Benefit Account $78, I VACANCIES Vacancy Pool Account TOTAL $90,883 /1 Guam Environmental Trust Fund $24~994; Air Pollution Control Fund $49,736; Police Services Fund $5,000; Water Research and Development Fund $5,000 /2 Air Pollution Control Fund (3) Funding Source. Funds appropriated in ( 1) and (2) of this Subsection, unless otherwise specified, are appropriated from the Environmental Health Fund, the Guam Environmental Trust Fund, the Water Protection Fund and the Water Research and Development Fund. (4) Transfer Exemption. The funds appropriated m this Subsection are not subject to I Maga'lahen Guahan 's transfer authority. (t) DEPARf"E\T OF 1..\BOIV.\IIRD SUMMARY OF BASE OPERATIONAL APPROPRIATION.\PP CLASS OB.J. GE:\EI~:\L SI,ECI:\1. TOT.\l Cl.\SS Fl!:\0 FL~D(S)..\1\IOl'~T REG SAL t I t Total $714,788 $477,249 $1,192,037 OT/SP 112 Total BENEFITS 113 Total $187,387 $258,830 $446,217 TRA V./MILE. 220 Total $1,463 $14,824 $16,287 CONT. SERV. 230 Total $41 '162 $5,930 $47,092 86

88 1 RENTAL Total $1 2 &MAT. $ 1 $19, COMP DRUG TEST SUBGRANT Total 1 Total $1,800 $1 $1,800 $1,470 $200,000 7 POWER 1 Total 8 WAT./SEWER 9 PHONE/TOLL $ OTLY. 11 TOTAL $1 $2,156, Grants-in-Aid not included in following Object "--'""''"""'" $1 240-$5,371;,000; 363-$3,750 FEDERAL MATCHING GRANTS -IN-AID FUNDS 111-$344,907; 11 SOURCE $1,334,029 $41,400 $822, , Manpower Development Fund $1,050, (1) Increments and Promotions. The below in this Subsection is from Fund to Category 111 Department Labor/ AHRD shall be used to all increments promotions in Year 2010 eligible classified employees funded 87

89 within this Subsection for satisfactory performance pursuant to 6202, 2 Chapter 6 of Title 4, Guam Code Annotated. 3 lncrements AND PROMOTIONS Ill Total $27,623 4 (2) Agency Expenses Appropriated to Central Cost Accounts 5 Administered by the Department of Administration. The amounts below 6 are appropriated from the Manpower Development Fund to the Cost 7 Account identified in this Subsection and shall be used to fund power, 8 water/sewer, medical and dental insurance and vacancies in Fiscal Year for the Department oflabor/ahrd POWER Utility Cost Account 12 W A TERJSEWER Utility Cost Account MEDICAL & DENTAL INSURANCE Health Benefit Account $108,174 VACANCIES Vacancy Pool Account $119, TOTAL $227, (3) Appropriation to the Worker's Compensation Fund. The 18 sum of Seven Hundred Ninety-eight Thousand Five Hundred Ninety-three 19 Dollars ($798,593 ) is appropriated from the General Fund to the 20 Department of Labor for the Worker's Compensation Fund for Fiscal Year for Worker's Compensation payments pursuant to 9144, Title 22, 22 Guam Code Annotated, including, obligations incurred in past years and in 23 the future. Said appropriation may be used to pay for medicat surgical, and 24 other treatment; nurses; hospital services; medical travel and per diem costs; 25 medicine; crutches; and equipment required by a claimant for such period as 26 his injury and the recovery therefrom may require. Said appropriation shall 88

90 l not be expended for disability compensation payments for FTE's funded by 2 this Act. The Director of Labor may use no more than Forty Thousand 3 Dollars ($40,000) from said appropriation to pay for legal services for 4 Worker's Compensation hearings. 5 (u) DEP:\I~T:\IE~T OF P:\1~1\:S AND RECIU~:\TIO~ 6 SUMMARY OF BASE OPERATIONAL APPROPRIATION l Af>p CL\SS OB.J. G[~[J~:\L SPECIAl. TOTAL. CLASS Fl:\1) l l'nd(s).-\:\101;:\t REG SAL 111 Total $2,097,975 $2,097,975 OT/SP 112 Total $20,557 $20,557 BENEFITS 113 Total $599,800 $599,800 TRA V./MILE. 220 Total CONT. SERV. 230 Total $33,780 $182,473 $216,253 OFF. RENTAL 233 Total SUP. &MAT. 240 Total $64,699 $5,302 $70,001 EQUIP. 250 Total WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $25,000 $25,000 CAP. OTLY. 450 Total GR. TOTAL $2,841,811 $187,775 $3,029,586 89

91 1 Federal Grants-in-Aid not included in Object Class: 111-$15,124; $7,128; 220-$1,463; 230-$1,162; 233-$2,040; 240-$1,091; 290-$7,968; $ SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS - IN-AID SPECIAL FUNDS TOTAL $2,841,811 $187,775 $3,029,586 8 Public Recreation Services Fund $187,775 9 (1) Increments and Promotions. The amount below in this 10 Subsection is appropriated from the General Fund to Object Category for the Department of Parks and Recreation and shall be used to fund all 12 increments and promotions in Fiscal Year 2010 for eligible classified 13 employees funded within this Subsection for satisfactory performance 14 pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated INCREMENTS AND PROMOTIONS Ill Total $23,671 (2) Agency Expenses Appropriated to Central Cost Accounts 17 Administered by the Department of Administration. The amounts below 18 are appropriated from the General Fund to the Cost Account identified in 19 this Subsection and shall be used to fund power, water/sewer, medical and 20 dental insurance and vacancies in Fiscal Year for the Department of Parks and Recreation..\JIPROPIH.\ TIO:\ Cl..\SS COST :\CCOL":\T A:\IOl'NT 23 POWER Utility Cost Account $278, W A TERISEWER Utility Cost Account $196,039 90

92 MEDICAL & DENTAL INSURANCE Health Benefit Account $105,138 2 VACANCIES Vacancy Pool Account $23,953 3 TOTAL $603,856 4 (3) Maintenance and Repair of Public Restrooms. The sum of 5 Five Hundred Twenty Thousand One Hundred Sixty-six Dollars ($520,166) 6 is appropriated from the Tourist Attraction Fund to the Department of Parks 7 and Recreation for the maintenance and repair of restroom facilities in public 8 parks island-wide for Fiscal Year 20 I 0. No later than thirty (30) days after 9 the end of every fiscal quarter, the Director of the Department of Parks and l 0 Recreation shall submit a quarterly report of the expenditures from this 11 appropriation to the Public Auditor and the Speaker of I Liheslaturan 12 Guahan, and post the same on the Department's website. 13 (\) UEP.\nT:\IE:'IiT OF L\~D \1:\N.\GE\IE:\T SUMMARY OF BASE OPERATIONAL APPROPRIATION.\PP CL\SS Oll.J. GE~EI~AL SPECI.\L TOT.\1. CL:\SS Fl':\1) FF\ll(S).-\\IOt:\T REG SAL Ill Total $1,764,885 $1,764,885 OT/SP 112 Total BENEFITS I 13 Total $500,895 $500,895 TRA V./MILE. 220 Total CONT. SERV. 230 Total $460,000 $460,000 OFF. RENTAL 233 Total $305,424 $305,424 SUP. & MAT. 240 Total $31,710 $31,710 EQUIP. 250 Total $25,000 $25,000 WRK.COMP 270 Total DRUG TEST 271 Total $113 $113 SUBGRANT 280 Total 91

93 1 MISC. $8,191 2 POWER 3 WAT./SEWER 4 PHONE/TOLL $27,000 5 CAP. $35,000 $35,000 6 GR. TOTAL $3,158, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING 8 GENERAL FUND 9 FEDERAL MATCHING 10 SPECIAL FUNDS 18 TOTAL Land Survey Revolving (1) $3,158,218 Promotions. The amount below m Subsection is appropriated Category 111 for the Survey Revolving Fund of Land Management and shall be fund all increments and promotions in Fiscal Year 2010 for classified employees within this Subsection for performance pursuant Chapter 6 of Title 4, Annotated. INCREMENTS AND 111 Total to (2) Agency ""'"""''"'"' Appropriated to Central Cost Accounts Administered are appropriated from identified in this... of Administration. Survey Revolving Fund to the Cost shall be used to fund power,

94 1 medical and dental insurance and vacancies in Fiscal Year for the 2 Department of Land Management. 3 APPI{OPRL\TJON CL\SS COST :\CCOL:NT.\\IOt:\T POWER Utility Cost Account WATER/SEWER Utility Cost Account MEDICAL & DENTAL INSURANCE Health Benefit Account $72,097 VACANCIES Vacancy Pool Account $290,060 TOTAL $362,156 9 (3) Funding Source. Funds provided for vacancies in Subsection 10 (v)(2) are appropriated from the Land Survey Revolving Fund. 11 Notwithstanding 60602, Chapter 60 of Title 21, Guam Code Annotated, the 12 appropriation made from the Land Survey Revolving Fund to the 13 Department of Land Management by this Act may be expended for the 14 Department of Land Management's operations in Fiscal Year SUMMARY OF BASE OPERATIONAL APPROPRIATION :\PP CLASS OIU. GE:'\Eit\L SPECIAL TOT:\1. Cl..\SS Fl 1 :\l> Ft'.:\O(S).\,IOF\T REG SAL Ill TotaJ $255,198 $255,198 OT/SP 112 Total BENEFITS 113 Total $71,483 $71,483 TRA V./MILE. 220 Total $4,500 $4,500 CONT. SERV. 230 Total $44,820 $44,820 OFF. RENTAL 233 Total SUP. &MAT. 240 Total $5,374 $5,374 EQUIP. 250 TotaJ 93

95 1 WRK. 270 Total 2 DRUG 1 Total 3 SUBGRANT Total 4 MISC POWER 1 Total 6 WAT./SEWER 7 PHONE/TOLL 363 Total $2,620 so $2,620 8 CAP. Total 9 GR SUMMARY OF "-"rl"'"'ji.:j FEDERAL GRANTS -IN-AID 13 SPECIAL FUNDS TOTAL SOURCE $389,115 $389, (1) Increments and Promotions. amount below Subsection from the to Object Category 111 for the Chief Examiner and shall to fund all increments and promotions in 2010 for classified employees within this for satisfactory pursuant to 6202, Chapter6 Code Annotated. INCREMENTS PROMOTIONS 111 (2) Expenses Appropriated Central Cost Accounts Administered by the Department of Administration. The amounts are appropriated the General Fund to Cost Account identified

96 1 this Subsection and shall be used to fund Power, water/sewer, medical and 2 dental insurance and vacancies in Fiscal Year 2010 for the Chief Medical 3 Examiner. 4..\PPROJlRJ:\TIO\ CLASS COST.\CCOl :\IT.-\i\IOli\'1' 5 POWER Utility Cost Account 6 W A TERJSEWER Utility Cost Account 7 MEDICAL & DENTAL INSURANCE Health Benefit Account $6,668 8 VACANCIES Vacancy Pool Account 9 TOTAL $6, l 1 (:x) \'ETERAN'S.-\FF.\IRS OFFICE SUMMARY OF BASE OPERATIONAL APPROPRIATION :\PP CLASS OB.J. GE\En \t SPf.CIAL TOT:\1. CL\SS l:t:\o Fl'~ ll(s) Ai\IOL"Vr REG SAL 111 Total $245,760 $245,760 OT/SP 112 Total BENEFITS 113Total $27,654 $27,654 TRA V./MILE. 220 Total CONT. SERV. 230 Total $25,642 $25,642 OFF. RENTAL 233 Total SUP. &MAT. 240 Total $4,000 $4,000 EQUIP. 250 Total WRK. COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total POWER 361 Total 95

97 1 W A T./SEWER 362 Total 2 PHONE/TOLL 363 Total $7,000 $7,000 3 CAP. OTLY. 450 Total $40,000 $40,000 4 GR. TOTAL $350,056 $350,056 5 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS - rn-aid SPECIAL FUNDS TOTAL $350,056 $350,056 I 0 (1) Increments and Promotions. The amount below in this 11 Subsection is appropriated from the General Fund to Object Category Ill 12 for the Veteran's Affairs Office and shall be used to fund all increments and 13 promotions in Fiscal Year 2010 for eligible classified employees funded 14 within this Subsection for satisfactory performance pursuant to 6202, 15 Chapter 6 of Title 4, Guam Code Annotated. 16 rncrements AND PROMOTIONS 111 Total $1, (2) Agency Expenses Appropriated to Central Cost Accounts 18 Administered by the Department of Administration. The amounts below 19 are appropriated from the General Fund to the Cost Account identified in 20 this Subsection and shall be used to fund power, water/sewer, medical and 21 dental insurance and vacancies in Fiscal Year for the Veteran's Affairs 22 Office. 23.\PPROPRI:\TIO~ CL:\SS COST.\CCOl'~T.\\10l 1 ~T 24 POWER Utility Cost Account $11, W A TERISEWER Utility Cost Account $2,263 96

98 I MEDICAL & DENTAL INSURANCE Health Benefit Account VACANCIES Vacancy Pool Account TOTAL (\ ) CCSTO:\IS..\ND Ql 1 ARA~TI~E. \GE~C' SUMMARY OF BASE OPERATIONAL APPROPRIATION $3,120 $29,041 $45, ll APP CLASS OB.J. GE~ER.\1. SPECIAL TOT.\L L"L:\SS Fl'Nr> n :ND(S) A:\IOli~T REG SAL lll Total $5,752,942 $5,752,942 OT/SP 112 Total $349,033 $349,033 BENEFITS 113 Total $1,608,652 $1,608,652 TRA V./MILE. 220 Total CONT. SERV. 230 Total $174,072 $174,072 OFF. RENTAL 233 Total SUP. & MAT. 240 Total $86,500 $86,500 EQUIP. 250 Total WRK.. COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $54,950 $54,950 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $86,960 $86,960 CAP. OTLY. 450 Total GR. TOTAL $8,113,109 $8,113,109 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND 97

99 FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $8,113,109 $8,113,109 5 Customs, Agriculture, and Quarantine Inspection Services Fund $8,113,109 6 (1) Increments and Promotions. The amount below in this 7 Subsection is appropriated from the Customs, Agriculture, and Quarantine 8 Inspection Services Fund to Object Category Ill for the Customs and 9 Quarantine Agency and shall be used to fund all increments and promotions I 0 in Fiscal Year for eligible classified employees funded within this 11 Subsection for satisfactory performance pursuant to 6202, Chapter 6 of 12 Title 4, Guam Code Annotated. 13 INCREMENTS AND PROMOTIONS Ill Total $22, (2) Agency Expenses Appropriated to Central Cost Accounts 15 Administered by the Department of Administration. The amounts below 16 are appropriated from the Customs, Agriculture, and Quarantine Inspection 17 Services Fund to the Cost Account identified in this Subsection and shall be 18 used to fund power, water/sewer, medical and dental insurance and 19 vacancies in Fiscal Year 2010 for the Customs and Quarantine Agency. 20 APPROPIU:\TIO;\i CLASS COST.\CCOL"~T A.\IOt~T 21 POWER Utility Cost Account $17, WATER/SEWER Utility Cost Account $1, MEDICAL & DENTAL INSURANCE Health Benefit Account $119, VACANCIES Vacancy Pool Account 25 TOTAL $138,289 98

100 ) llepart.\ient OF CII.\\IORRO.\FF. \II~S SUMMARY OF BASE OPERATIONAL APPROPRIATION AI)P CLASS OB.J. GE~ER..\1. SPECIAL TOTAL CLASS FL!\D FLNO(S) A\10liNT REG SAL lll Total $557,738 $557,738 OT/SP 112 Total BENEFITS 113 Total $159,737 $159,737 TRA V./MILE. 220 Total CONT. SERV. 230 Total $212,781 $212,781 OFF. RENTAL 233 Total $191,264 $191,264 SUP.&MAT. 240 Total $2,830 $2,830 EQUIP. 250 Total WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONEtrOLL 363 Total $5,049 $5,049 CAP. OTLY. 450 Total GR. TOTAL $1,129,399 $1,129,399 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND $1,129,399 FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS 23 TOTAL $1 '129,399 99

101 (1) Increments and Promotions. The amount below in this 2 Subsection is appropriated from the General Fund to Object Category Ill 3 for the Department of Chamorro Affairs and shall be used to fund all 4 increments and promotions in Fiscal Year 2010 for eligible classified 5 employees funded within this Subsection for satisfactory performance 6 pursuant to 6202, Chapter 6 of Title 4, Guam Code Annotated. 7 rncrements AND PROMOTIONS Ill Total $5,129 8 (2) Agency Expenses Appropriated to Central Cost Accounts 9 Administered by the Department of Administration. The amounts below l 0 are appropriated from the General Fund to the Cost Account identified in ll this Subsection and shall be used to fund power, water/sewer, medical and 12 dental insurance and vacancies in Fiscal Year 2010 for the Department of 13 Chamorro Affairs. 14 APPROPIU.YfiON CL\SS COST.\CCOt.Yf.\.\IOt Yr POWER Utility Cost Account WATER/SEWER Utility Cost Account MEDICAL & DENTAL INSURANCE Health Benefit Account VACANCIES Vacancy Pool Account TOTAL (~ta) I>EP.\RT,IENT OF i\iilit\ry. \FFAII~S SUMMARY OF BASE OPERATIONAL APPRO PRJ A TION $25,956 $25, APP Cl.\SS OIU. GE~E:RAL SPF.CL\1. TOTAl. CLASS Fl'~J) r:f'ii)(s) :\:\IOV'\T REG SAL OT/SP BENEFITS 111 Total 112 Total 113 Total $96,453 $14,611 $96,453 $14,

102 l TRA V./MILE. $2,000 $2,000 2 CONT. 230 Total $11 5 $ OFF. 4 SUP.& Total 5 EQUIP. 6 WRK.COMP 7 8 DRUG Total $500 $500 SUBGRANT Total MISC. $1 $1 9 POWER 10 WAT./SEWER ll PHONE/TOLL $4, CAP. OTLY. GR. TOTAL $149,821 $ 15 OF APPROPRIATION FUNDING SOURCE 16 GENERAL FUND $149, FEDERAL -IN-AID $1,097, SPECIAL TOTAL $ (1) Promotions. below are appropriated from General Fund to 111 for the 21 Department of Military and shall be used fund all increments and promotions in 2010 for eligible employees funded 23 within this Subsection satisfactory pursuant to 6202, 24 Chapter 6 of Code Annotated. source for 101

103 l Subsection shall be forty percent ( 40%) from the General Fund and sixty 2 percent (60 /o) from Federal Matching Grants-in-Aid awarded to the 3 4 Department ofmilitacy Affairs. INCREMENTS AND PROMOTIONS lll Total $6,050 5 (2) Agency Expenses Appropriated to Central Cost Accounts 6 Administered by the Department of Administration. The amounts below 7 are appropriated from to the Cost Account identified in this Subsection and 8 shall be used to fund Power, water/sewer, medical and dental insurance and 9 vacancies in Fiscal Year 2010 for the Department of Military Affairs. The l 0 ll funding source for this Subsection shall be forty percent ( 40%) from the General Fund and sixty percent (60%) from Federal Matching Grants-in-Aid 12 awarded to the Department ofmilitacy Affairs. 13 :\PI,nOPRIATIO:\ CLASS COST.\CCOll~T..\MOl''T POWER Utility Cost Account $331,922 WATER/SEWER Utility Cost Account $7,809 MEDICAL & DENTAL INSURANCE Health Benefit Account $24,291 VACANCIES Vacancy Pool Account TOTAL $364, (hh) Gll..\\1 COl"\CJL 0~ Till~.\Rl"S.\NI> Ht:\1:\,ITIES 20 SUMMARY OF BASE OPERATIONAL APPROPRIATION 21.\PPROPRI..\TIOi\1 CLASS OB.J. :\\JOL:~T CLASS 22 SUMMARY OF BASE OPERATIONAL APPROPRIATION 23.\PP CLASS GE:\ER.\L SPECIAL TOTAL CLASS Fl'~D Fl!:\D(S) :\MOL~T REG SAL lll Total $174,537 $174,537 l02

104 1 112,., ""' BENEFITS 113 Total $49,483 $49,483 3 $ $35,000 $35,000 6 &MAT. 240 Total WRK.COMP $25, POWER 12 WAT./SEWER PHONE/TOLL TOTAL $284, Grants-in-Aid not included in the following 17 $37,388; 233-$36,252; 240-$6,601; 250-$3,600; 280-$140,000; 363-$5, OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 19 FUND $284, IN-AID 21 SPECIAL FUNDS TOTAL $573,490

105 (I) Increments and Promotions. The amount below in this 2 Subsection is appropriated from the General Fund to Object Category lll 3 for the Guam Council on the Arts and Humanities Agency and shall be used 4 to fund all increments and promotions in Fiscal Year 2010 for eligible 5 classified employees funded within this Subsection for satisfactory 6 performance pursuant to 6202, Chapter 6 of Title 4, Guam Code 7 Annotated. The funding source for this Subsection shall be fifty percent 8 (50o/o) from the General Fund and fifty percent (50%) from Federal 9 Matching Grants-in-Aid awarded to the Guam Council on the Arts & IO Humanities Agency. I I INCREMENTS AND PROMOTIONS Ill Total $5, (2) Agency Expenses Appropriated to Central Cost Accounts I3 Administered by the Department of Administration. The amounts below 14 are appropriated to the Cost Account identified in this Subsection and shall 15 be used to fund power, water/sewer, medical and dental insurance and 16 vacancies in Fiscal Year 2010 for the Guam Council on the Arts and 17 Humanities Agency. The funding source for this Subsection shall be fifty 18 percent (50%) from the General Fund and fifty percent (50%) from Federal 19 Matching Grants-in-Aid awarded to the Guam Council on the Arts & 20 Humanities Agency. 21.\PPROPIU..\TIO'\ CL.\SS COST Fl::\11) A:\IOF\T 22 POWER Utility Cost Account $21, WATER/SEWER Utility Cost Account 24 MEDICAL & DENTAL INSURANCE Health Benefit Account $3, VACANCIES Vacancy Pool Account $15,755 TOTAL $41,

106 2 (3) Guam Territorial Band. The sum of Fifty Thousand Dollars 3 ($50,000 ) is appropriated from the Tourist Attraction Fund to the Guam 4 Council on the Arts and Humanities Agency and shall be used to fund the 5 operations of the Guam Territorial Band in Fiscal Year Notwithstanding the general provisions of , Title 11, Guam Code 7 Annotated, and this Act, this appropriation shall continue to be available 8 until expended. 9 (cc) Gll.\\1 FII~E OEP.\RT\IE~T 10 ll APPROPIU..\TIO:\ CL\SS OB.I...\:\IOV\T CL\SS SUMMARY OF BASE OPERATIONAL APPROPRIATION..\PP Cl.:\SS <;J-:;\;ER:\1. SIJf: 1:\L TOTAL ('LASS 1-T:\D H :\])(S).\:\10~:\T REG SAL 111 Total $17,267,061 $692,903 $17,959,964 OT/SP 112 Total $2,032,303 $57,059 $2,089,362 BENEFITS Il3Total $4,774,469 $162,725 $4,937,194 TRA V./MILE. 220 Total CONT. SERV. 230 Total $351,135 $100,000 $451,135 OFF. RENTAL 233 Total $164,024 $164,024 SUP. & MAT. 240 Total $205,316 $142,296 $347,612 EQUIP. 250 Total $268,047 $268,047 WRK.COMP 270 Total $8,786 $8,786 DRUG TEST 271 Total $175 $175 SUBGRANT 280 Total MISC. 290 Total $106,050 $106,050 POWER 361 Total WAT./SEWER 362 Total 105

107 1 PHONE/TOLL 363 $45,000 $48,000 $93,000 2 OTLY. 450 Total 3 GR. TOTAL $24,848,269 $26,425,349 4 and Medical Emergency Fund $100,000 (230) System Fund $1,477,080 (111, 112, , $ 363) 7 SUMMARY BASE OPERATIONAL APPROPRIATION FUNDING ll FUND $24,848,269 FEDERAL MATCHING -IN-AID FUNDS $1,577,080 TOTAL $26,425,349 Enhanced 911 Reporting System Fund $1,477,080 Fire, Life and Medical Emergency Fund $100,000 (1) Increments and Promotions. The amount below this Subsection appropriated from the General Fund Object Ill for Department shall to fund all increments and promotions Year 10 for classified employees funded within Subsection satisfactory performance pursuant 6202, 6 of Title Guam Annotated. INCREMENTS PROMOTIONS 111 Total $47, (2) Agency 22 Administered by the Department of Administration. The amounts below are appropriated from the Fund the Cost identified 24 this Subsection and shall be used to power, water/sewer, medical and dental insurance and vacancies in Year 2010 for Guam Department. 106

108 l APPROPRIATIO:"' CL\SS COST ACCOli:\T A:\IOl.l~T POWER Utility Cost Account $291,657 W A TERJSEWER Utility Cost Account $43,759 MEDICAL & DENTAL INSURANCE Health Benefit Account $522,299 VACANCIES Vacancy Pool Account 6 TOTAL $857,715 7 (3) Pursuant to PL , the following appropriations shall be 8 made to fund the 2nd installment of the Law Enforcement Compensation ten 9 percent (10%) increase for the Guam Fire Department from the Fiscal Year l General Fund Revenues for the fo Bowing departments: 11 Guam Fire Department $ 1,537, (cld) CII.\:\IORRO L..\~D Tl~tsr CO\I,IISSJOl\' 13 SUMMARY OF BASE OPERATIONAL APPROPRIATION Al»I)ROJlRI.\TION CLASS OIJ.J. A\IOl'YI' CLASS REGULAR SALARY 111 Total $392,470 OVERTIME/SPECIAL PAY 112 Total, BENEFITS 113 Total $113,150 TRAVEL-OFF ISLIMILEAGE REIMB. 220 Total CONTRACTUAL SERVICES 230 Total $43,900 OFFICE SPACE RENTAL 233 Total SUPPLIES & MATERIALS 240 Total $793 EQUIPMENT 250 Total WORKERS COMP BENEFIT 270 Total DRUG TESTING CHARGES 271 Total S UB-RECIPIENT/SUBGRANT 280 Total l07

109 MISCELLANEOUS POWER WATER/SEWER TELEPHONE/TOLL CAPITAL OUTLAY GRAND TOTAL 290 Total 361 Total 362 Total 363 Total 450 Total $550,313 8 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $550,313 $550, Chamorro Land Trust Operations Fund $550, (1) Increments and Promotions. The amount below in this 15 Subsection is appropriated from the Chamorro Land Trust Operation Fund 16 to Object Category 111 for the Chamorro Land Trust Commission and shall 17 be used to fund all increments and promotions in Fiscal Year 2010 for 18 eligible classified employees funded within this Subsection for satisfactory 19 performance pursuant to 6202, Chapter 6 of Title 4, Guam Code 20 Annotated. 21 INCREMENTS AND PROMOTIONS 111 Total $2, (2) Agency Expenses Appropriated to Central Cost Accounts 23 Administered by the Department of Administration. The amounts below 24 are appropriated from the Chamorro Land Trust Operations Fund to the Cost 25 Account identified in this Subsection and shall be used to fund power, 108

110 water/sewer) medical and dental insurance and vacancies in Fiscal Year for the Chamorro Land Trust Commission. 3 APPROPRI.\TlON CLASS COST ACCOVNT A~IOl'NT POWER Utility Cost Account W A TERJSEWER Utility Cost Account MEDlCAL & DENTAL INSURANCE Health Benefit Account $22,586 VACANCIES Vacancy Pool Account TOTAL $22,586 9 (3) Funding Source. Funds provided for vacancies in Subsection 10 (dd)(2) are appropriated from the Chamorro Land Trust Operations Fund. 11 The appropriation made from the Chamorro Land Trust Operations Fund to 12 the Chamorro Land Trust Commission by this Act may be expended for the 13 Chamorro Land Trust Commission's operations in Fiscal Year (cc) PBS Gl'.\\ SUMMARY OF BASE OPERATIONAL APPROPRIATION.\PP CLASS 08.J. GE~EI~.\L SPECI.\L TOT.\1. ('I.ASS r T~Il ITl\I>(S).\i\IOl'NT REG SAL lll Total $344,762 $344,762 OT/SP l12total BENEFITS 113 Total $97,551 $97,551 TRA V./MILE. 220 Total CONT. SERV. 230 Total $54,615 $54,615 OFF. RENTAL 233 Total SUP.&MAT. 240 Total EQUIP. 250 Total WRK.COMP 270 Total 109

111 1 DRUG TEST 1 2 SUB GRANT POWER PHONE/TOLL 7 CAP. OTLY GR. TOTAL 9 SUMMARY OF BASE APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL SPECIAL TOTAL $496,928 -IN-AID $496, (1) Increments and Promotions. The amount below in Subsection for Fiscal General Fund to Object Category 111 used to fund all increments and promotions classified employees funded within this ""'"'-''''"'"''"' pursuant to 6202, 6 AND PROMOTIONS 111 Total (2) Agency Administered by the Department of Administration. The amounts are appropriated Fund to the Cost Account A this shall be used to fund power, water/sewer, dental vacancies in Fiscal Year 2010 for PBS Guam.... UUAA 110

112 :\PPl~OPlU:\TIO~ CL:\SS COST.-\CCOl!NT :-\:\10l 1 ~T 2 POWER Utility Cost Account $60,000 3 W A TERJSEWER Utility Cost Account 4 MEDICAL & DENTAL INSURANCE Health Benefit Account $16,536 5 VACANCIES Vacancy Pool Account 6 TOTAL $76,536 Ill

113 1 CHAPTERVI 2 APPROPRIATIONS FOR LEGISLATIVE BRANCH OPERATIONS 3 Section Appropriation. sum of Minion Two 4...""'"'u... Dollars ($7,285,000 ) is appropriated the General 5 to I Liheslaturan Guahan for its operations, including personnel services, for Section Appropriation to the Office of Finance and Budget. 8 sum of Four 9 ($428,567 ) is appropriated from Fund to I Liheslaturan Guahan, 10 specifically for of Budget its operations, 11 inclusive of personnel services, for Section Continuing Appropriation for I Liheslaturan Gudhan. 13 unexpended funds appropriated to I Liheslaturan Guahan for shall lapse and is available to I Liheslaturan Guahan 15 expenditures in Year Section 4. Continuing Appropriation for the Office of Finance and 17 Budget. The balance appropriated to I LJ.,.,~._, 18 the Office of and Budget for Fiscal 2009 shall not 19 is available to I Liheslaturan Guahan in Fiscal

114 CHAPTER VII 2 OFFICE OF THE ATTORNEY GENERAL 3 Section 1. Appropriation. The amounts below are appropriated and 4 authorized from the General Fund to the Office of the Attorney General for its 5 operations in Fiscal Year 2010, to include office rental and local matching fund 6 requirements. This appropriation shall be expended in accordance with object 7 class allocations outlined below. 8 SUMMARY OF BASE OPERATIONAL APPROPRIATION \PI 1 CLASS OU.J. GE:\li~R.\L SPECIAl. TOT.\1. ('1.:\SS I T)';I) Fl':\ll(S).\i\IOl'!\T REG SAL 111 Total $4,650,732 $6,342,754 OT/SP 112 Total BENEFITS 113 Total $1,346,135 $1,346,135 TRA V./MILE. 220 Total $12,786 $12,786 CONT. SERV. 230 Total $1,299,887 $1,299,887 OFF. RENTAL 233 Total $648,763 $648,763 SUP.&MAT. 240 Total $63,990 $63,990 EQUIP. 250 Total $40,857 $40,857 WRK.COMP 270 Total DRUG TEST 271 Total $1,706 $1,706 SUB GRANT 280 Total MISC. 290 Total POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $56,280 $56,280 CAP. OTLY. 450 Total $92,840 $92,840 GR. TOTAL $8,213,976 $8,213,

115 I Federal Grants-in-Aid not included in Object Class: 111-$1,692,022; 113-$561,979; 220-$25,572; 230-$3,045,148; 233-$313,068; 240-$15,510; 250-$30,781; 271-$619; 363-$27,720; 450-$33,000 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND $8,213, FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $5,745,419 $13,959,395 9 Section 2. Increments and Promotions. The amount below in this 10 Subsection is appropriated from the General Fund to Object Category 111 for the 11 Office of the Attorney General and shall be used to fund all increments and 12 promotions in Fiscal Year 2010 for eligible classified employees funded within this 13 Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, 14 Guam Code Annotated. 15 INCREMENTS AND PROMOTIONS lll Total $35, Section 3. Agency Expenses Appropriated to Central Cost Accounts 17 Administered by the Department of Administration. The amounts below are 18 appropriated from the General Fund to the Cost Account identified in this 19 Subsection and shall be used to fund power, water/sewer, medical and dental 20 insurance in Fiscal Year 2010 for the Office of the Attorney General. 21.\PI,ROPIU,\TIO~ CL.\SS COST ACCOC\T :\\IOL\T 22 POWER Utility Cost Account 23 WATER/SEWER Utility Cost Account 24 MEDICAL & DENTAL INSURANCE Health Benefit Account $196, TOTAL $196,

116 Section 4. Of the personnel funded by the appropriations contained in this Chapter, one ( 1) Assistant Attorney General shall be for Department of Mental Health and Substance Abuse for the duration of Permanent Injunction. Section Of the personnel funded by the appropriations contained in this Chapter, one ( 1) Assistant Attorney General shall assigned to represent the government of Guam relative to the Ordot Dump "'-"""''"" toward the of the Division of Solid Waste from receivership. Section 6. Of the personnel funded by the appropriations contained in this Chapter, one ( 1) Assistant Attorney General shall be assigned to represent the government Guam relative to advisement on Section Continuing Appropriation for Office of the Attorney General. unexpended or unencumbered balance of funds appropriated to Office of Attorney General for Fiscal Year 2009, to Public Law , shall not lapse and shall available to Office of the Attorney General for expenditures in Year 2010, for the purpose for which it was authorized. Section 8. Continuing Appropriation for Office of the Attorney General. The unexpended or unencumbered balance of funds appropriated to Office of General for Fiscal 2009, shall not lapse and shall be available to Office of the Attorney General for expenditures in Fiscal Section 9. Transfer Authority for the Office of the Attorney General. The Attorney General may transfer funds between appropriations made in this Act Office of the Attorney General, provided that I Maga 'lahen Guahan and the Speaker of I Liheslaturan Guahan no later than ( 15) working days before transfer is made. 115

117 l CHAPTER VIII 2 MAYORS COUNCIL OF GUAM 3 Section 1. Appropriation. The amounts below are appropriated from the 4 General Fund to the Mayors Council of Guam for its operations in Fiscal Year 5 20 I 0. This appropriation shall be expended in accordance with object class 6 allocations outlined below. 7 SUMMARY OF BASE OPERATIONAL APPROPRIATION I \J»P CLASS OB.J. GE~ ER.\1. SPECIAl. TOT.\L CLASS Fl;~H) Ft:Nil(S).\:\IOL'\'T REG SAL Ill Total $5,046,718 $5,046,718 OT/SP 112 Total BENEFITS 113 Total $1,414,569 $1,414,569 TRA V./MILE. 220 Total CONT. SERV. 230 Total $16,000 $16,000 OFF. RENTAL 233 Total $98,320 $98,320 SUP. &MAT. 240 Total $15,000 $15,000 EQUIP. 250 Total WRK. COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $805,915 $805,915 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $113,400 $113,400 CAP. OTLY. 450 Total GR. TOTAL $7,509,922 $7,509,

118 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND $7,509,922 FEDERAL MATCHING GRANTS -IN-AID SPECIAL FUNDS TOTAL $7,509,922 7 Section 2. Increments and Promotions. The amount below in this 8 Subsection is appropriated from the General Fund to Object Category 111 for the 9 Mayors Council of Guam and shall be used to fund all increments and promotions 10 in Fiscal Year 2010 for eligible classified employees funded within this Subsection 11 for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, Guam Code 12 Annotated. 13 INCREMENTS AND PROMOTIONS lll Total $2, Section 3. Mayors Council Expenses Appropriated to Central Cost 15 Accounts Administered by the Department of Administration. The amounts 16 below are appropriated from the General Fund to the Cost Account identified in 17 this Subsection and shall be used to fund power, water/sewer, medical and dental 18 insurance in Fiscal Year 20 I 0 for the Mayors Council of Guam. 19..\PPROPIU.\TIOJ\ CLASS COST.\('('Ol'Yf :\\IOV'\'1' 20 POWER Utility Cost Account $663, WATER/SEWER Utility Cost Account $166, MEDICAL & DENTAL INSURANCE TOTAL Health Benefit Cost Account $182,517 $1,012, Section 4. Streets Maintenance and Beautification. The sum of One 25 Million Thirty-six Thousand Twenty-six Dollars ($1,036,026 ) is appropriated 26 from the General Fund to the Mayors Council of Guam for Fiscal Year for 117

119 the and beautification of secondary and roads, and for the operations of offices, but for personnel Said shall not subject to transfer authority I Maga Gudhan and shall be divided among Village Mayors as follows: (a) Mayor shall the sum Twenty Thousand Dollars ($20,000); and (b) The remaining balance the fund shall distributed to each Mayor pro rata based on road in his as a Section 5. Guam's total road mileage Inventory the Department Public the 2006 Guam Island-wide Village Beautification Projects. The sum of Four Hundred Thousand Hundred Dollars ($470,921 ) appropriated from the Fund to Mayors Council Guam for Islandwide Village Beautification Projects to include: (a) maintenance and repair of village's... u......,.. the jurisdiction the Mayor; (b) the maintenance village's main official mam and (c) the planting and.lhw.lhu... u...,,...,..., and other flowering plants, shrubs and public restrooms and recreational may contract with a private entity to provide the Section to the Procurement Chapter Annotated. facilities village's to A Mayor by this Guam 23 Section 6. Public Safety and Social Education Programs. sum of 24 Hundred Forty-seven Thousand Three Dollars ($447,375 ) is appropriated the General Fund to the Mayors Council of 26 Guam, with each to receive Thousand Dollars ($15,000), with the remaining funds to the Mayors Council of for Fiscal 2010, to be 118

120 1 expended in accordance with plans approved by the Mayors Council Guam or 2 respective Municipal Planning Council and with the Director of 3 Administration, to fund public safety and social education programs that enforce 4 alcohol regulations, underage drinking, support safety, drug S related violence and abuse, to support government of Guam substance abuse 6 prevention and to support organized sports the community. 7 Section 7. Grounds Maintenance for School. Subject to approval and 8 scheduling of the public school principals, the Mayors are responsible for the 9 (18) cuts regular grounds maintenance of DOE school grounds their 10 respective districts where ground maintenance is not already subject to an existing 11 Subject to approval of scheduling with public school principals, the 12 Mayor contract with a private entity to provide the services authorized by this The sum of Four Hundred Dollars ($480,647 ) is appropriated from the Development Fund Department Agana Heights A gat Barrigada Dededo Thousand Six Hundred Forty-seven Fund to the Community grounds maintenance of specified schools of the Education below to be allocated as follows: SCHOOL Agana Marcial Sablan Oceanview Middle Elementary Lujan._,n. un.u"""'- B.P. Carbullido Untalan Middle M.A. Ulloa Elementary J.M. Guerrero Elementary AMOUNT $9,194 $12,1 $17,847 $9,464 $7,938 $8,384 $13,905 $1 $15,

121 1 Benavente Middle $28,350 2 Inarajan Inarajan Elementary $6,251 3 Inarajan Middle $7,925 4 Mangilao H.B. Price $7,628 5 George Washington High $49,140 6 Merizo Elementary $6,629 7 MTM J.Q. Miguel $4,118 8 Ordot/Chalan Pago Ordot/CP Elementary $9,518 9 Agueda Johnston Middle $1 10 Piti Jose Middle $7, Santa Rita H.S. Truman Elementary $ Southern High $41, Alternative School $4, Sinajana Taitano Elementary $4, Talofofo Talofofo Elementary $8, Tamuning Johnson Elementary $4, Tamuning Elementary $4, Chief Brodie Elementary John Kennedy High $20, Umatac F.Q. Sanchez Elementary $ Yigo Upi Elementary $10,1 Elementary $17,550 Machananao Elementary $9, F.B. Leon Guerrero Middle $17,550 Simon Sanchez High $18, Yona M.U. Lujan Elementary $8,262 TOTAL FOR ALL VILLAGES $480,

122 Section 8. Streetlights. The sum One Hundred Thousand ($100,000) is appropriated from the Fund to Mayors Council Guam for the relocation public streetlights in the villages. The Director of the Mayors Council of Guam no later than thirty (30) after the of each submit a quarterly report of the expenditure from this appropriation to 1..1'-''"' "'"'"'' of I Liheslaturan Guahan and post the same on the Mayors Council Guam's ~e ~rm;n 9. Appropriation to the Office of the Mayor of Agana Heights. sum of Eight Thousand Dollars ($8,000 ) appropriated the General 10 to of the Mayor of Agana for the of the 11 door at Agana Heights Gymnasium. 12 Section 10. Continuing Appropriation to the Mayors The 13 unexpended balance of the funds appropriated the Mayors Council for 14 Year 2009 shall not lapse and is available the Mayors Council 15 m Year

123 CHAPTER IX 2 PUBLIC ACCOUNTABILITY, STANDARDS AND PRACTICES 3 PART I- OFFICE OF PUBLIC ACCOUNTABILITY 4 Section 1. Appropriation. The amounts below are appropriated from the 5 General Fund to the Office of Public Accountability for its operations in Fiscal 6 Year This appropriation shall be expended in accordance with object class 7 allocations outlined below. 8 SUMMARY OF BASE OPERATIONAL APPROPRIATlON \PP CLASS OBJ. Gf.~ERAL SPECIAL TOTAL CLASS Ft:\1> Fl'~l>(S) :\i\iol'yr REG SAL 111 Total $760,601 $760,601 OT/SP 112 Total BENEFITS ll3total $189,683 $189,683 TRA V./MILE. 220 Total $18,000 $18,000 CONT. SERV. 230 Total $119,872 $119,872 OFF. RENTAL 233 Total $93,500 $93,500 SUP. & MAT. 240 Total $11,112 $1 1,112 EQUIP. 250 Total $16,000 $16,000 WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $8,500 $8,500 POWER 361 Total WAT./SEWER 362 Total PHONEffOLL 363 Total $7,000 $7,000 CAP. OTLY. 450 Total GR. TOTAL $1,224,268 $1,224,

124 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE GENERAL FUND FEDERAL MATCHING GRANTS - IN-AID SPEClAL FUNDS TOTAL $1,224,268 $1,224,268 6 Section 2. Increments and Promotions. The amount below in this 7 Subsection is appropriated from the General Fund to Object Category Ill for the 8 Office of Public Accountability and shall be used to fund all increments and 9 promotions in Fiscal Year for eligible classified employees funded within this 10 Subsection for satisfactory performance pursuant to 6202, Chapter 6 of Title 4, 11 Guam Code Annotated. 12 INCREMENTS AND PROMOTIONS 111 Total $2, Section 3. Office of Public Accountability Expenses Appropriated to 14 Central Cost Accounts Administered by the Department of Administration. 15 The amounts below are appropriated from the General Fund to the Cost Account 16 identified in this Subsection and shall be used to fund power, water/sewer, medical 17 and dental insurance in Fiscal Year 2010 for the Office of Public Accountability. 18.\J1PI~OPIU.\TIO:'+<l CI.:\SS ('OST.\CCOl'\T.\\IOt:\T 19 POWER Utility Cost Account 20 W ATERJSEWER Utility Cost Account MEDICAL & DENTAL INSURANCE TOTAL Health Benefit Cost Account $26, l 01 $26,1 Ol 23 Section 4. Transfer Authority for the Office of Public Accountability. 24 The Public Auditor may transfer funds between appropriations made in this Act for 123

125 the Office of Public Accountability, provided that s/he notifies I Maga 'lahen 2 Guahan and the Speaker of I Liheslaturan Guahan no later than fifteen (15) 3 working days before the transfer is made. 124

126 CHAPTER IX 2 PART II- GUAM BOARD OF ACCOUNTANCY 3 Section 1. Appropriation. The amounts below are appropriated from 4 the Guam Board of Accountancy Fund to the Guam Board of Accountancy for its 5 operations in Fiscal Year 20 l 0. This appropriation shall be expended in 6 accordance with the object class allocations outlined in this Section. 7 SUMMARY OF BASE OPERATIONAL APPROPRIATION :\PP CL:\SS OB.I. GENERAL SJ ECI.\L TOT:\L Cl..\SS I T:\Il Fl':\D(S) :\:\IOL:NT REG SAL 111 Total OT/SP I 12 Total BENEFITS 1 13 Total TRA V./MILE. 220 Total CONT. SERV. 230 Total $368,232 $368,232 OFF. RENTAL 233 Total $23,868 $23,868 SUP. &MAT. 240 Total $5,000 $5,000 EQUIP. 250 Total $6,000 $6,000 WRK.COMP 270 Total DRUG TEST 271 Total SUBGRANT 280 Total MISC. 290 Total $10;600 $10,600 POWER 361 Total WAT./SEWER 362 Total PHONE/TOLL 363 Total $300 $300 CAP. OTLY. 450 Total GR. TOTAL $414,000 $414, SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE 125

127 FEDERAL MATCHING GRANTS -IN-AID TOTAL FUNDS $414,000 $414,000 5 Guam Board of Accountancy Fund $414,000. 1

128 CHAPTER 2 GUAM VISITORS BUREAU 3 Section 1. Appropriation. amounts below are appropriated from 4 Tourist Attraction Fund (TAF), not otherwise appropriated, to the Guam Visitors 5 (GVB) it operations in Year This appropriation shall be 6 expended accordance allocations outlined in this Section. 7 SUMMARY OF BASE OPERATIONAL APPROPRIATION 8 (1) GENERAL ADMINISTRATION 37,197 9 (2) MARKETING $8,095,1 10 PRINTING, PROMOTIONAL (4) (5) $375,000 $1,350, Section 2. Appropriation to GVB for Special Projects. sum 14 Hundred Forty-nine Thousand Hundred Dollars ($949,500 ) 15 appropriated from the Tourist Attraction Fund to Guam Visitors Bureau to fund 16 the Tumon and Beach Cleaning, Tumon Landscaping, and Island-wide 17 Roadways Maintenance in Fiscal Year Notwithstanding the 18 provisions of , Title 11, Guam Code Annotated, and this this 19 appropriation shall continue to available until expended. 20 Section Appropriation to for Pa'a Taotao Tano. The sum 21 One Hundred Twenty-five Thousand Dollars ($125,000) is appropriated the 22 Tourist Attraction to the Visitors Bureau for the Fiscal operations of 'a Taotao to provide for the Local Match the 24 Language Grant, the New Paa AmeriCorps, the Guahu Taotao Tano Annual the Northern Cultural Arts Notwithstanding general 127

129 1 provisions of 1, Title 11, Guam Annotated, and this Act, this 2 appropriation shall continue to be available until ""L'+"""..."" Section 4. Appropriation to the Historic Inalaltan Foundation. The sum One Twenty-five Thousand Dollars ($125,000 ) is appropriated the Attraction Fund to Guam Bureau the Fiscal 2010 operations of the lnalahan Foundation. Notwithstanding provisions of , 11, Guam Annotated, and this Act, this appropriation continue to be available until Section 5. Appropriation to the Guampedia Foundation. The sum of One Hundred Forty Thousand ($140,000) is appropriated from the Tourist Attraction Fund to the University of for operations Guampedia Foundation. Notwithstanding the provisions of oftitle 11, Guam Code Annotated, this Act, appropriation shall continue to available until expended. Section 6. Appropriation to the Pacific War Museum Foundation. The sum of Fifty Thousand Dollars ($50,000) appropriated from Tourist Attraction to the Visitors Bureau for the 2010 operations and expansion Pacific War Museum. Section 7. Appropriation to the Department of Parks and Recreation for Ypao Renovation and Improvements. The sum of Thousand Dollars ($52,000) is appropriated from the Tourist Attraction Fund to the Department of and to fund Beach renovations and improvements which (a) Twelve Thousand Five Hundred ($12,000) shall be to refurbish the pavilion and roofing; (b) Twenty-five Thousand Dollars ($25,000) shall used to the Amphitheatre and attached and (c) Fifteen Thousand ($15,000) shall be to restore 27 shower pads. No later than thirty (30) after end of fiscal 128

130 Director of the of Parks shall submit a quarterly of the expenditures from this appropriation to Office of Public Accountability and to the Speaker of I Liheslaturan Guahan. and same on the Department's website. Section 8. Appropriations to Traditions About Seafaring Islands (TASI). The sum of One Hundred Thousand Dollars ($100,000 ) is appropriated from General Fund to the Guam Visitors for the operations of the Traditions About Seafaring Islands (T ASI). Notwithstanding provisions of , Title 11, Guam Code Annotated, and this Act, this appropriation shall continue to be available until 1

131 XI 2 MISCELLANEOUS APPROPRIATIONS 3 Section 1. Public Streetlights Appropriations. 4 (a) Special Fund Appropriations. sum Three Million 5 Hundred Thirty-six Thousand Thirty-eight Dollars ($3,336,038 ) 6 appropriated from the Streetlight and the sum of Nine Hundred 7 Thousand Hundred Dollars ($915,750 ) appropriated 8 the Guam Highway Fund to the Utility Cost Account to pay to the 9 Guam Authority the operation of public streetlights in Year (b) General Fund Appropriation. The sum One Million 12 Eighty Thousand Two Hundred Fifty Dollars ($1,084,250 ) is 13 appropriated from the General Fund the Utility Account pay to the 14 Power Authority for operation of public streetlights in Fiscal Section 2. Appropriations to Retirees for Supplemental Annuity 17 Benefits and for Other Costs. 18 (a) sum Eleven Million Seven Hundred 19 Thousand One Hundred Twenty ($11,736,120) is appropriated from 20 General to the Supplemental Annuity Benefits Special Fund 21 Fiscal 10 for direct payments to government who 22 retired prior to 1, 1995, or their for continuing of Thousand Hundred Thirty-eight Dollars ($4,238) 24 year m supplemental benefits, consisting the sums of 25 Thousand Two Dollars ($1,200), Thousand Hundred Dollars ($1,500), Seven Dollars ($700), and Eight Hundred Thirty- 1

132 1 eight Dollars ($838) annual by vanous General 2 Appropriation 3 (b) retiree who is eligible tor Retiree Supplemental Annuity 4 Benefits provided for in Subsection (a) hereof shall receive said benefits if 5 his annuity, excluding survivor benefits excluding 6 supplemental benefits authorized is greater than Forty Thousand 7 Dollars ($40,000). No who IS eligible Supplemental 8 Annuity Benefits shall receive more than the sum of Forty Thousand 9 ($40,000) in combined retirement and Supplemental Annuity 10 Benefits in one (1) year. 11 (c) The of Administration shall with 12 Director of the Retirement and shall disburse the retirees or their 13 survivors, supplemental annuity provided for in Subsection (a) 14 of Section. Government of Guam Retirement shall 15 Director with the information needs effect 16 disbursement To savmgs associated with the cost prepanng 17 separate checks mailing checks for the supplemental annuity 18 retirees, the Director of Administration enter into an MOU the 19 Retirement Fund in which the of Administration remits the 20 supplemental annuity payments to the Retirement Fund disbursement to 21 retiree at same time regular annuity is issued or by 22 including supplemental annuity regular annuity check issued by the Retirement (d) held in the Supplemental Annuity Special Fund shall not commingled with the Fund or any other shall be 26 held a separate bank account to be administered 131

133 1 Director of Administration and shall not be subject to f 'lahen 2 Guahan 's authority. 3 (e) Fiscal Year 2010, the Guam Power Authority, A.B. 4 Won International Airport Authority, the Guam Economic Development 5 Authority, Guam Housing Corporation, Government of 6 Retirement Fund, the Jose D. Leon Guerrero Commercial Port, the Guam 7 Waterworks Authority and the Guam Visitors Bureau shall to the 8 Department Administration an amount equal to the number of 9 eligible to (a) hereof who have retired that 10 multiplied by Four Thousand Two Hundred Thirty-eight Dollars ($4,238). 11 remittances shall be in two (2) equal installments on or,...,.,,,.r.,. 12 October 10, 2009, and April 15, 10, respectively. Said shall 13 not be subject to f 'lahen Guahan 's authority. 14 (f) The sum of Eighteen Million Three Hundred Thousand 15 Hundred Seventy-four Dollars ($18,330,774) is appropriated from 16 General Fund to the Government of Guam Retirement Fund to the 17 following two (2) items for current for Fiscal Year 2010: 18 ( 1) Retiree health, dental and insurance premiums (to 19 continue unu~... programs currently contained the semi-monthly 20 payments); and 21 (2) Retiree life insurance subsidy (to continue programs currently contained in the semi-monthly payments). 23 (g) For Year 2010, the Power Authority, A.B. Won Pat International 'rn"...,. Authority, the Guam Economic Development 25 Authority, Guam Housing Corporation, Government of 26 Retirement Fund, the Jose D. Leon Guerrero Commercial Port, Guam Waterworks Authority the Guam Visitors shall to the 132

134 1 Government Guam Retirement payments medical, dental, and 2 insurance payments retirees who have retired those respective 3 agencies. Said shall paid in two (2) equal installments on or 4 before October 10, 2009 and on or April 1, 10, respectively. The 5 remittances for medical, dental and insurance mandated 6 are ex payments and are Fiscal Year 2010 only. 7 (h) For 2010, sum of Hundred Thousand 8 Dollars ($700,000) appropriated from General Fund 9 Government of Retirement Fund pay of Medicare 10 premiums for government Guam and survivors domiciled on 11 and who are eligible to receive Social Security income benefits 12 who are eligible enroll in of Guam Group Health 13 Insurance Program. No government of Guam retiree or their survivor shall 14 be required enroll in the Government of Health 15 in order receive the reimbursement. 16 (i) Fiscal 2010, the sum of One Hundred Forty-five 17 Thousand Dollars ($145,000) is appropriated the Fund to 18 Government of Guam Retirement Fund for I Maga 'lahi and I Segundu na 19 'lahi/1 Segundu na 'haga pensions. (j) 2010, the sum Four Hundred Fifty-eight 21 Thousand Hundred Forty-eight Dollars ($458,448) appropriated from 22 the General to the Government Guam for retirement annuities for judges and justices the Superior Court and Supreme (k) of Guam. Government Guam Retirement Board of Trustees shall enact if necessary, amend administrative regulations establish

135 1 procedures to ensure proper submission, receipt accounting all 2 sums remitted pursuant Subsections (e) and (g) 3 3. Survivor Supplemental Annuity Additions. Title 4 GCA 4 135(d)(6) is amended to read: 5 "( 6) the prospective payment supplemental benefits period 6 October 1, 2009, through September 30, 10, for survivors those 7 employees retired to October l, 1 to be in the following 8 manner: 9 (i) Four Thousand Two Hundred Thirty-eight Dollars ($4,238) in Retiree Supplemental Annuity Benefits, known as the sum One Thousand Two Hundred Dollars ($1,200), One Thousand 12 Hundred Dollars ($1,500), Hundred Dollars ($700), and Eight 13 Hundred Thirty-eight Dollars ($838) in annual benefits formerly contained in various General Appropriation Acts. 15 (ii) person for Supplemental Annuity 16 provided this Section shall receive such benefits ~lhis 17 annual retirement exclusive the supplemental 18 amounts authorized Forty Thousand Dollars 19 ($40,000). No Supplemental Annuity 20 shall more sum of Thousand Dollars ($40,000) in combined retirement annuities and supplemental retirement annuities. (iii) retiree or survivor to receive the supplemental annuity may waive their supplemental annuity payment 25 authorized herein by filing of a notarized wmvmg payment with Retirement Fund."

136 1 Section 4. Disability Supplemental Annuity Additions. 8129(g), Title 2 3 Guam Code Annotated, is amended to read: "(g) Any disability retirement annuitant who commenced receiving a 4 disability retirement annuity prior to October 1, 1995, and who entitled to 5 disability retirement benefits under this Chapter shall during the 6 7 period commencing on October 1, 2009, and ending on September 30, 2010, prospective non-cumulative supplemental annuity benefits as follows: 8 (1) Four Thousand Two Hundred Thirty-eight Dollars 9 ($4,238) Retiree Supplemental Annuity known as the sum One Thousand Two Hundred Dollars ($1,200), One Thousand Five Hundred Dollars ($1,500), Seven Hundred Dollars ($700), and --;:-,-- 12 Hundred Thirty-eight Dollars ($838) annual benefits formerly 13 contained in various General Appropriation Acts. 14 No persons Supplemental Annuity 15 Benefits provided for in Paragraph (g) of this Section shall receive 16 such their regular annual retirement annuity, excluding 17 survivor benefits, prior to the supplemental amounts exceeds Thousand Dollars ($40,000). No persons eligible for Retiree shall receive more than the sum of Forty Thousand Dollars ($40,000) in combined retirement annuities and supplemental retirement annuities. (3) Any disability annuitant eligible to receive the 23 supplemental annuity may waive their supplemental annuity payment 24 authorized herein by the filing a notarized affidavit waiving such payment with Retirement Fund." 26 Section 5. Retirees Supplemental Annuity Additions. 8122(d)(6), 27 Title 4, Guam Code Annotated, is hereby amended to as follows:

137 1 "(6) Any retirement annuitant who commenced rece1vmg a 2 retirement annuity prior to October 1, 1995, and who is to 3 retirement benefits this Chapter, shall during period 4 on October 1, 2009, and 30, 10, 5 prospective, non-cumulative supplemental annuity as follows: 6 (i) Four Thousand Hundred Thirty-eight Dollars 7 ($4,238) Supplemental Annuity as the sum 8 of One Thousand Two Hundred Dollars ($1,200), Thousand 9 Dollars ($1,500), Hundred Dollars ($700), and Eight 10 Hundred Thirty-eight ($838) annual 11 contained vanous Appropriation Acts. 12 (ii) No who is eligible for Retiree Supplemental 13 Annuity in this Section shall receive such 14 benefit regular annual annuity, excluding 15 supplemental authorized herein and survivor benefits, 16...,...,...,...,,_J.L, Forty Thousand Dollars ($40,000). retiree who eligible 17 for shall no more 18 Thousand ($40,000) in combined retirement annuities 19 supplemental retirement annuities. 20 Any or survivor eligible to receive 21 supplemental annuity may waive their supplemental annuity payment 22 authorized by the a affidavit waiving such payment with the Fund. " 24 Section 6. Appropriation for Cost of Living Allowance (COLA). (a) 25 l Maga 'lahen Guahan shall provide, a single lump sum payment, a Cost of Living Allowance (COLA) of Thousand Hundred ($1,100) to 27 each of Government Guam Retirement Fund who is retired as of

138 1 September 30, 2009, or survivor no than November 1, 2009, the 2 annuitant chooses in writing to receive bi-monthly payments from October 1, through 30, 20 l 0. The sum of Million Four Hundred Ninety 4 Thousand ($6,490,000) is appropriated from the Fund to 5 Department of Administration to pay Cost of Living Allowance 6 (b) Power Authority, the Won Pat 7 Authority, Development Authority, Guam 8 Retirement the D. Leon 9 Guerrero Guam Waterworks Authority the Guam 10 Visitors shall pay a Living (COLA) a single 11 of Thousand One Dollars ($1,100) to Government 12 Retirement Fund who retired each aforementioned agency 13 as of 30, 2009, or survivor no than November 1, 2009, 14 the writing to bi-monthly from 1, through 30, (c) agency mentioned in (b) shall the General 17 Fund any COLAs by the Fund in 10 to retirees have 18 from that and their no than December 31, (d) retiree or survivor eligible to receive the a Cost of 20 Allowance (COLA) waive their Living Allowance (COLA) payment 21 authorized herein by tiling a notarized affidavit waiving such payment with the entity for the Retirement Fund. (e) If a both a Benefit and a Defined Contribution 24 he or survivor shall only entitled to a COLA Section Additional Vacancy Pool Appropriation. sum of 26 Hundred Sixty-four Nine Thirty-two Dollars ($864,932 ) is

139 l appropriated from the General Vacancy Pool Cost

140 1 2 MISCELLANEOUS PROVISIONS 3 Section and 1504, Article 1 Chapter 22 Title 5, Guam 4 Code Annotated are hereby amended to read as follows: 5 ~' Purpose. 6 The Indirect Cost Account shall be expended by appropriation by law 7 for the following purposes: 8 (a) Training such as Continuing Professional Education Credits, CPE. (b) Negotiating and Administering the government of Guam's indirect cost (c) Purchasing of Supplies and Equipment associated with Negotiating and Administering the government of Guam's indirect cost rate. (d) Automated budget development and Deposits and Expenditures. Deposits shall be made into the Indirect Cost Account Federal Reimbursement, for Line Agency Claims or Claims on Indirect Cost not to five percent (5%) of the total program monies based on a negotiated and approved Indirect Cost from U.S. Department of 21 Interior to applied in administering Federal Programs. Monies deposited 22 in the Indirect Account shall expended following 23 (a) Department Administration; 24 (b) Bureau Budget & Management 25 (c) Office of Public Accountability; 26 (d) Guam State " 139

141 Utility 5 2. Utility Cost Account. There appropriations to the Utility Cost water/sewer of departments or "'j;;;,'"'""' Account monthly at the rate and used exclusively by the a Utility Cost and subsequent released from the (1/1 of the total Administration for utility charges for the specified departments or u;o,,... u.., shall not be subject to I Jvfaga 'lahi 's (the... a.. rw.n.n 3. Benefit Cost Account. Account. All appropriations subsequent Acts for the health,...m.. AAVA'"'"' shall only be used by dental insurance premiums for the "''-''"'""'"''""... shall not be subject to I Maga provider to the government insurance shall a report to I Maga 'lahi (the Governor) Liheslaturan Guahan detailing the number of employees This Cost authority. created a Cost to or s) '"'""'"''""""" of I plan and 17 the premium of the employee share and the government 18 thirty (30) days of the close of the annual open of each such 19 plan. 20 number a monthly report detailing the number dropping the plans shall be filed new ""''-'\J"'""'"""' I the of I Liheslaturan Guahan.._,..."'... II 4. Vacancy Pool Cost Account. ls appropriations to for vacant positions stated, shall be deposited into the a Pool 26 Cost Account and shall only be used to pay salaries of new hires 1, unfilled at the beginning of FY 2010 for 140

142 l Of the positions authorized by the the sum of One Hundred Forty-two 2 Thousand Two Hundred Eighty nine Dollars ($142,289) shall be reserved to fund 3 salaries and benefits to re-employ two former police officers to the 4 provision 21 08, 2 of 4, Guam Code Annotated. This 5 Account shall not be subject to I Maga 'lahi 's (the Governor's) authority, 6 but conesponding amounts shall be by to an or 7 department be used payroll upon filling an authorized position. 8 Cost shall available to the of employees 9 government position who were not in previous year 10 staffing drawing a salary. Certification of the availability funds for 11 recruitment GG 1 s vacancies be filled using the Pool 12 Account shall by BBMR. 13 Section Deficit Reduction. All unpaid prior obligations, 14 including obligations tax refunds; vendor back employees or 15 obligations resulting judgments or awards approved prior to by any regulatory body, court or administrative authority, which unpaid 17 the of 10, unless otherwise authorized, shall paid from un- 18 appropriated General Fund revenues collected in excess appropriations and 19 reserved reduction pursuant of 4, Chapter of Title 5, Guam Code Annotated. 21 Section 6. Retirement Option for Government of Guam Employees. 22 member the Government of Guam Retirement who is for may the remittance his outstanding individual 24 contributions to the Fund, including the employee and retirement contributions. Any and all interest actuarial assumed rate return for fund investments and required by of Guam rerrtem Fund shall be paid by Government. 141

143 1 2 Retirement 3 Retirement 4 Government 5 Speaker I 6 retirements 7 shall shall not restrict continuing remittance contributions as required by law or by the Government Guam By the fifteenth (15th) each month, the the Guam Retirement Fund provide a detailed ra't"',r.rr to the Guahan "'"'"'"'"'rl remittances and of to this Section previous month. herein to abrogate any provision Public Law Section 7. Volunteers and Donations for Skinner Plaza, De 9 Espana and Guam Congress Building. Director of I Liheslaturan 1 0 Guahan may 11 materials and 12 Plaza, 13 Old donations, including, but for the purpose of... ".~"..."' and the Guam restricted to, donations '""'J.~<.UUllJlf"., and renovating Building (also 14 Section 8. Temporary Employment of Retired Corrections 15 The Department Corrections may hire Guam Corrections Officers a 16 critical need Retired corrections under this Section 17 receive their.,..,.1"".,.,."'"'""'""''"',. annuity while employed on this temporary basis. 18 may only be under this Section to fill vacant because 19 activation of officers or absence to a long term disability """""" which 21 hiring authority filling those positions military service. by a medical '"'"'"'""'" authorized shall be terminated when officers may be hired only Officers Supervisor I and below, only at Step I, annual leave. position question, shall hired under this Section shall for written every retiree!l.j"'ijlu UU'""U.L may as "'"""'U"'L is not exceeded incumbent returns from the ranks of Corrections not receive sick and requirements for and Director of Notwithstanding 142

144 1 812l(a), Chapter 8 of Title Guam Code Annotated, hired temporarily 2 pursuant to this Section may continue to receive retirement benefits. 3 Section 9. Temporary Employment of Retired Guam Police Officers. 4 The Guam Police Department may retired Guam Police Officers if a 5 anses of military activation police or to a 6 disability status which has been by a medical doctor. The 7 may exercise this hiring authority provided its authorized budget 8 personnel not exceeded. The hired shall such a vacant position and 9 shall be when the incumbent from military Retired 10 officers may hired only at ranks Sergeant I and below, only at Step I, 11 shall not and leave. hired under shall first 12 the for position in question, except examinations, 13 Chief Police shall certify that 1s fit duty. 14 Notwithstanding 812l(a), Title Guam Code Annotated, hired 15 temporarily pursuant to Section may to retirement benefits. 16 The Police Department may pay for Civilian Volunteer Police stipends 17 the Officer provide temporary of military activation of the regular police officer. Section 10. Temporary Employment of Retired Guam Firefighters. 20 Guam Department (GFD) may hire retired GFD if a critical 21 because of military activation of GFD or absence to a 22 term disability status which has certified by a medical doctor. The Department this hiring authority provided its budget personnel not exceeded. The retirees shall fill such a vacant position and shall be terminated when incumbent returns from military 26 personnel may be hired only the ranks of Specialist and below, at Step under this

145 1 Section shall first meet requirements the position question, for 2 examinations, and the Fire shall certify that every retiree is fit 3 duty. Notwithstanding 8121 Title 4, Guam Code Annotated, 4 temporarily pursuant to may... ~u,..., to receive retirement benefits. 5 Section 1 Temporary Employment of Customs and 6 Quarantine Officers. The and Agency hire retired 7 Customs Quarantine if a critical arises as a result of military 8 or due to a disability which 9 been by a medical doctor or when vacancies cannot filled within 10 six (6) months because the lack of applicants. The Department exceeded. retired officer shall fill such a vacant position and shall 13 terminated when the incumbent returns military service or when a fully- 14 applicant is available. officers may only in of 15 Customs Officer and below, only at Step I, and shall not receive and annual 16 leave. hired to this shall meet requirements for 17 in question, for written examinations, Director Customs 18 and Quarantine shall certify every hired IS fit for duty. The 19 requirements of Title 1 Chapter are waived for employment 20 hereto 32304(b)(4). Notwithstanding 8121(a), Title 4, Guam 21 Annotated, retirees hired temporarily pursuant to this Section to receive retirement benefits. continue 23 Section 12. Temporary Employment of Retired Department of Revenue 24 and Taxation Employees. Department of & Taxation may retired employees of the Department of & Taxation a critical 26 arises or absence a long disability status which been by a medical doctor. Department exercise hiring authority provided 144

146 1 authorized budget for personnel is not in the areas Tax "'-'"'""'~""'"" 2 Assistance, Investigation, Auditing, and Said 3 retirees shall at Step I position question and shall not receive 4 sick and leave. Notwithstanding 812l(a), Title 4, Code 5 pursuant Section continue receive 6 retirement 7 Section 13. Locum Tenens Exemption during the Absence of the Chief 8 Examiner. Office of the Medical is exempt the 9 of Guam Procurement Law in for the professional services 10 of a medical to be provided when the Medical ~1'-'"'"""''U'-'~ s from work. Section Advance Payments for Services. order to expedite acceptance of clients at Commission on Accreditation Organizations (JCAHO) facilities medical approved by Medically Indigent Program, Director of Public Health and Social may payments for said medical treatment or... L... u...,..., program established by Section Chapter Public 150, and may establish escrow accounts immediate medical treatment hospitals and other medical facilities by the on Accreditation of Organizations (JCAHO) by the Director be best able to serve Medically Program...,u..,... L"' Section 15. Transfer of Employees. (a) Notwithstanding any 23 provision of law, and recognition personnel in certain I 'lahen Gullhan is authorized to transfer line department or agency government Guam, except within or between any 26 ( 1) Section shall not apply to any of the...,...,~...,...,... or Judicial Branches of

147 1 (2) The transfer of an employee shall not result in a loss of pay or 2 salary; 3 (3) No employee shall be transferred if the employee has filed a 4 viable grievance with the Civil Service Commission for discrimination based 5 on political affiliation, gender, or sexual harassment, unless the employee 6 consents to said transfer; 7 (4) Notwithstanding any other provision of law or regulation, no 8 employee of an autonomous agency may be transferred to a line department 9 or agency; 10 (5) I Maga 'lahi shall transfer the funding authorized for that 11 employee's position from the transferor agency to the transferee agency, 12 including GMHA, DPHSS, DMHSA, unless the transfer is from a line 13 agency to an autonomous agency; and 14 (6) This Section shall not be used to transfer employees acting in 15 good faith who report or expose bad business practices, illegal activities, or 16 inappropriate conduct by public officials. 17 (7) No employee occupying a classified position created by statute 18 within an agency shall be transferred out of an agency nor shall such 19 employee and position be transferred out of such agency. Any employee 20 whose classified position is created by statute within a specific department 21 or agency, and has been transferred out of such agency or whose classified 22 position has been transferred out of such agency shall be immediately 23 transferred back to such agency. 24 (b) I Maga 'lahi (the Governor) shall submit a report to the Speaker of I 25 Liheslatura of the transfer of each employee pursuant to this authorization, with 26 the name and position of the employee being transferred, the line department or 27 agency the employee is being transferred from, the line department or agency the 146

148 is being transferred to, time and whether the 2 permanent Contracts No agency shall 4 5 or agree to spend any money in excess that agreement by BBMR. the amount allotted to that or agreement made in 6 hereof shall be void. Any or ot11cer who 7 knowingly contracts or agrees to spend any m excess allotments 8 shall be guilty of a misdemeanor. 9 Section 17. Restrictions on Executive Branch of Unclassified 10 Employees. No government funds of any kind or be expended for 11 employment or hiring of unclassified employees of the '""'"""""''"'nt- of Guam, except for the following: (a) Certified persons in the Department Education as identified in Subsection (12) of 715 of Chapter 7 Annotated; 1 Code (b) Any academic teaching positions and the Guam Community College; (c) doctors, licensed health employees necessary for clinical purposes UH"-'HL of Public and Social Services, the Department of Substance Abuse, the Office of the Chief Medical Memorial Hospital Authority, the Guam Police,...,...,'"u'" and and the Department of Integrated Services for Individuals with Disabilities; (d) Department of Labor Survey Workers; (e) Systems and Programming Administrator, Junior Senior Programmer Analyst, Junior the

149 1 Analyst, Junior Programmer Analyst and Junior Application 2 Programmer and positions dealing with audits, tax investigations, 3 collections and processing of of Revenue 4 and Taxation; 5 (f) Federally-funded positions (matching and up to 100%); 6 (g) Persons filling temporary vacancies created by the call to active 7 military duty of employees who are of reserve 8 components Department of and the Department of 9 Transportation, including, but not limited to, the United States Army, 10 United Navy, United States Marine Corps, United Air Force, the Army National Guard, the Air National Guard, and the United States Coast Guard or created by absence due to a long term disability status which has been certified by a medical doctor. Departments may exercise this hiring authority provided its authorized budget for personnel not vn."''"'"''"'"''-' (h) Positions within the Office I Maga 'lahen Guahan, Office of I 17 Segundu Na Maga 'lahen Guahan and the Guam State 18 and department or agency heads, deputies and private secretaries; 19 (i) Positions within Mayors Council of Guam; 20 (j) Positions within the Guam Election Commission; 21 (k) Limited-term, part time substitute teachers of the Guam Department of...,._.,...,...,,.. 23 (1) All persons employed pursuant to this Section, effective October 1, 2009, shall meet the minimum Knowledge, Abilities and Skills (KAS) 25 associated with such position; and 26 (m) professional required to fill Chief Engineer positions. 148

150 1 Section 18. Board and Commission Meeting Stipends. Any 2 compensation or stipend owed to a Board or Commission member for attending a 3 regular or special meeting in FY 2010 shall be paid from the budget of the 4 department or agency responsible for the administrative support and operations of 5 such Boards or Commissions. However, Board and Commission members may 6 elect to not receive said compensation. 7 Section 19. Contracts. Positions in the classified and unclassified service 8 shall not be filled pursuant to a contractual arrangement, except as provided in this 9 Section for FY (a) Subject to Chapter 5, Title 5, Guam Code Annotated, 10 government of Guam departments and agencies may contract with independent 11 contractors, provided that no agency may contract for services customarily 12 provided by employees in the classified service except as provided by Law. 13 (b) Government of Guam departments and agencies that do not 14 customarily obtain professional services such as licensed health 15 professionals, licensed architects, licensed engineers, legal services, actuarial 16 services and auditing services through an employee in the classified service 17 in that department or agency may contract to obtain such services. 18 (c) The Office of the Attorney General and the Public Defender 19 Service Corporation are authorized to contract with attorneys as independent 20 contractors to provide services in areas in which it is impracticable or 21 impossible for the office to proceed. Such contracts shall be let m 22 accordance with the procurement laws of Guam. No such independent 23 contractor hired pursuant to this Section may receive from the government 24 of Guam any remuneration in any form other than in payment for the 25 position into which such person is hired. The Attorney General and the 26 Public Defender Service Corporation Executive Director shall file a copy of 27 every such contract with the Chief Procurement Officer and the Director of 149

151 1 Administration together with a written certification stating why it 2 impracticable matter within the as otherwise constituted. 3 (d) Section shall not apply to the Department of Education; 4 University of Guam; Guam Community College; Judiciary of when 5 filling positions of justices and judges pro tem, law clerks, and legal interns; 6 the Department of and the position of 7 counsel; I Liheslaturan Guahan; Guam Memorial Hospital; and 8 Department of Public Health and Social and the of 9 Mental Health and Substance Abuse when filling positions health 10 professionals. 11 (e) Any instrumentality government Guam that fills any 12 classified or unclassified positions by contractual arrangement accordance 13 with this Section shall file a copy such contract with the Chief 14 Procurement Officer together with a written certification stating why it is 15 impracticable to handle the matter within the instrumentality as otherwise 16 constituted. 17 (f) Positions required for conducting the decennial census. 18 (g) Notwithstanding 81 Guam Code Annotated, the 19 Director Mental Health and Substance Abuse may be employed pursuant 20 hereto and continue to receive retirement benefits, January Section 20. Amendment to Comparative Revenue and Expenditure Reporting (c) (3), Chapter 4 of 5, Guam Code Annotated, is hereby 23 amended to read as follows: "(3) Modify or withhold planned expenditures at any during 25 appropriation period if the Bureau of Budget and Management Research finds that such expenditures are greater than those necessary the at level authorized by I Maga 'lahi (the Governor) and I 150

152 Liheslatura (the Legislature), or that the receipts and surpluses will be 2 insufficient to meet the authorized expenditure levels, provided that no 3 planned expenditures necessary to provide every public school student an 4 adequate public education shall be modified or withheld. The Director of 5 the Bureau of Budget and Management Research, in collaboration with the 6 Director of Revenue and Taxation and the Director of Administration, shall 7 determine revenue tracking for every fiscal year based on the actual 8 collections of every preceding month, and prepare monthly Comparative 9 Revenue and Expenditure Analysis Reports that compare the budgeted and 10 actual revenues and departmental program appropriations with expenditures 11 and encumbrances. If revenues are tracking below projected revenues for 12 the year, the Bureau of Budget and Management Research shall adjust and 13 sequester an amount of the remaining allotments equal to the percentage of 14 revenues that are below the fiscal year's projected revenues. The Director of 15 the Bureau of Budget and Management Research, the Director of 16 Administration, and the Director of Revenue and Taxation shall certify said 17 reports, which shall be transmitted to I Maga 'lahen Guahan and the Speaker 18 of I Liheslaturan Guahan no later than twenty (20) days after the end of 19 each month." 20 Section 21. Amendment to Development and Implementation of 21 Performance Based Budgeting. 4119(b), Chapter 4 of Title 5, Guam Code 22 Annotated, is hereby amended to read: 23 "(b) Non-compliance of the heads of the departments and agencies 24 noted in Subsection (a) of this Section to the deadlines as established by the 25 Bureau of Budget and Management Research to meet the Performance 26 Based Budgeting implementation deadline shall cause a penalty to be 27 applied against the current salaries of the heads of the departments and 151

153 equal to a twenty percent (20%>) reduction salary. Directors both Bureau Budget and Management Research and the Department of Administration shall ensure application this penalty." Section 22. Amendment to Central Office Budgeting. 31 (b), Article 1 of 3, 17, Code hereby to as follows: "(b) Non-compliance of head of Department Education (DOE) Subsection (a) of this and to deadlines as established by Bureau Budget Management Research to meet the Performance Based Budgeting implementation deadline shall cause a penalty to applied the current salary the head equal to a twenty (20%) reduction in The Education Policy Board shall ensure the application of this " Section 23. Wireless Communications Restrictions. No government funds, of source and including expended by autonomous agencies, shall be expended for use of telephones, cellular telephone services and other wireless unless will be reimbursed from funds or other apply to I Maga 'lahen Guahan; I Na I Liheslaturan Guahan; the Chief Justice government of This Section shall not f"'lufuil the Guam; Presiding Judge the Superior Court Guam; official use of Crisis Hotline Program the Department of Mental and Substance law enforcement officials; on-call at the Memorial Hospital 24 Authority, the Department Mental and Substance Abuse, and the 25 Department Public Health and Social Village Mayors Vice Mayors; and officials; on-call management personnel; 27 the Chief Medical Examiner. of 1

154 1 Section 24. Exception for Internet and Data Network and Wireless 2 Non-Mobile Telephone Services. restrictions on funds 3 telephone service contained in Section 23 of this Chapter shall not apply the 4 internet and data networking Voice Over Protocol (VOIP) and 5 wireless local loop (stationary [non-mobile] wireless phone systems) telephone 6 7 Section 25. Deposit for Drug Testing. sum of Thousand 8 Hundred Dollars ($25,343.00), total of all 9 appropriations this Act to individual agencies drug shall be deposited 10 into an account with the Department of Administration, which is tasked with the implementation and payment of Executive Orders and by government employees as set out This Fund shall not be subject I 13 Maga 'lahi 's authority. 14 Section 26. Uniformed Personnel Definitions. (a) Subitem (p) of of 4, Guam Code Annotated, is hereby amended to read: 16 "'(p) Uniformed Personnel means Guam Police Department Officers; 17 Guam Department Customs and Quarantine Officers in the 18 Customs and Quarantine Agency; Conservation Officers, Commodity 19 and Entomologist of Department of Agriculture; Territorial Park Patrol of the Department of Parks and Recreation; 21 Officers of the Department of Corrections; Airport Police Officers and Security Personnel at Antonio Won International Airport Authority, Guam; Jose D. Leon Guerrero Commercial Port 24 personnel; Marshals of Supreme Court Guam and Superior Court of Guam; and Firefighters of Antonio B. Won Pat International Airport Authority, Guam. In all matters involving the uniformed personnel at the 27 Antonio Won Pat International Airport Authority, Guam, the 153

155 1 Guerrero Commercial Port or the Department Parks and Recreation, 2 the Supreme Court Guam and the Superior Court of Guam Marshals, and 3 Guam Police Department shall have concurrent jurisdiction with such 4 personnel 11 5 (b) The date of amendment m this Section 26 shall 6 retroactive to October 1, Section Program Reporting Requirements for Employment, 8 Employment Placement, and Job Training Programs at the Guam 9 Community College, the University of Guam, and the Guam Department of 10 Labor. 11 (a) The President the University Guam, President of Guam 12 Community College, and Director of the Guam uenaj1tm.,.,u, of Labor 13 shall a report I Maga 'lahen Gwlhan to the I 14 Liheslaturan Guahan, no later June of each year, actual number 15 program completers and/or certificates for and 16 employment data said program completer for the two (2) following 17 completion their respective programs, to include job 18 location, or whether the job is in the same field as the T\TlHTr _,.., 19 (b) The report mandated in Subsection (a) shall also be nos:rea on agency's respective website. 21 Section 28. Amendment to GWA Borrowing Authority. 1 5 Article 2, Chapter 14, 12 of the Guam Code Annotated hereby amended to 24 " Short Term Borrowing. (1) Pursuant to agency GEDA, Board may any time or from time to by resolution adopted a majority of the members the 27 Board, authorize Authority incur indebtedness, including lines-of- 154

156 1 credit, with the approval of I Maga 'lahi (the Governor), for any lawful 2 purpose for any period not exceeding ten ( 10) years evidenced by contract 3 with any person. Any such indebtedness shall be incurred subject and 4 subordinate to any contractual obligation of the Authority to the holders of 5 any bonds and the principal thereof and interest thereon may be repaid: 6 (a) from revenues; or 7 (b) if incurred for a purpose for which bonds may be issued, 8 from revenues or from the proceeds of sale of bonds. 9 The total cumulative amount borrowed pursuant to this Section shall not 10 exceed Thilty Million Dollars ($30,000,000.00). Notwithstanding any other 11 provision of law, the indebtedness specified herein shall not be subject to 12 taxation by the government of Guam. 13 (2) Approval of Guam Waterworks Authority Short Term 14 Indebtedness. I Liheslaturan Guahan, pursuant to of Chapter 50, 15 Title 12, Guam Code Annotated, hereby approves the terms and conditions 16 of short term debt to be issued by the Guam Waterworks Authority (GWA) 17 pursuant to 14235, Article 2, Chapter 14, Title 12, Guam Code Annotated, 18 in one (1) or more series or issues (together with any related reimbursement 19 obligations); provided that the issuance, terms and conditions of the debt, the 20 indenture or loan agreement pursuant to which the bonds are to be issued, 21 and any reimbursement agreement shall have been approved by the Guam 22 Public Utilities Commission, and further provided that such debt may be 23 issued in the principal amount necessary to fund GWA's required operating 24 account and operating reserve account balances, to pay past due operating 25 expenses incurred by GW A, to provide interim financing for a portion of the 26 costs of the moratorium project as defined in (g), Article 2, Chapter 27 14, Title 12, Guam Code Annotated, and to pay expenses incurred in 155

157 connection with the issuance of such debt not already included in an existing appropriation for or in the regular budget of any government agency or instrumentality or public corporation providing any service in connection with the issuance of such bonds, but not to exceed an aggregate principal amount of Thirty Million Dollars ($30,000,000). Such debt shall have a final maturity not later than ten ( 10) years after its date of issuance, shall bear interest at such rate or rates and be sold for such price or prices as may be approved by the Guam Public Utilities Commission, and shall have such other terms and conditions as are consistent with the requirements and limitations provided in said " Section 29. Naming of the Guam Police Crime Lab. The Guam Police Crime Lab located on the Guam Community College campus in Mangilao, Guam, shall hereafter be known as the Director Gregorio Guevera Perez Crime Lab. Section 30. Continuing Appropriations to Guam Environmental Protection Agency (a) of Article 5, Chapter 51, Title 10, Guam Code Annotated is amended to read: " Continuing Appropriation. (a) All revenues from the Recycling Revolving Fund are hereby appropriated to the Guam Environmental Protection Agency to fund the costs of the administration and implementation of this Article." Section 31. Medicating Students. A new Article 5 is added to Chapter 6 of Title 17, Guam Code Annotated to read: "ARTICLE 5 Common Sense in Medicating Students Law Short Title. This Article shall be cited as The Common Sense in Medicating Students Law. 156

158 Legislative Intent./ Liheslaturan Guahan tinds that more and 2 more schools and school districts across country are resorting to policies 3 that allow non-medical school personnel to require or recommend that 4 students receive controversial psychotropic medical treatment as a means to 5 control children suspected of having behavior disorders. Such include 6 amphetamines such as Ritalin, antihypertensive drugs such as clonidine, 7 tricyclic antidepressants, Selective Serotonin Uptake inhibitors such as 8 Prozac, Paxil and Zoloft and such as Haldol and Thorazine. 9 More and more medical studies are revealing that many these substances 10 have little or no effect in maladies such as ADHD and may cause 11 severe harm a child. 12 In many school districts the United States, teachers, administrators 13 and counselors continue to resort to extraordinary means to require parents 14 to force-medicate their children. Such means include suspension or 15 expulsion of the or reporting the student's parents to municipal 16 authorities on child abuse or neglect charges for refusing to subject their 17 children to these medications. I Liheslatura further finds that decisions that 18 involve the treatment children should be a personal one between parents, 19 children and children's physicians and not school system. It the intent of I Liheslatura to prohibit any non-medical school 21 personnel from recommending the use of psychotropic for any child, and to protect or guardians who to administer psychotropic 23 drugs to their child from having said child taken into custody the Child Protective Division, unless such refusal causes the child to be 25 neglected or abused as defined by public law Limitation on Certain Practices. The Guam Education Policy Board shall adopt and implement policies prohibiting any school 1

159 1 personnel from r""""h"'1ju."""u.u.u. "" the use of psychotropic drugs for any child The provisions not prohibit school medical staff from recommending that a evaluated by an appropriate medical or personnel from consulting with such or guardian of such child Protection. The refusal a or administration itself, Department custody or for a child to administer or vv.u...:j'-'u nnrrnnu drug to such child shall not, the Child Protective Services Division of and Social Services to take such competent jurisdiction to order that such be 12 taken into custody department, unless such refusal causes such child 13 to be neglected or abused, as defined in Title 19, Guam Code Annotated, 14 Chapter 13." 15 Section 32. Amendments to Accessible Parking Law. (a) 340l(d), 16 Chapter 3 of Title 1 Annotated, is amended to read: 17 "(d) No shall park any vehicle in a designated 18 with disabilities which is on public property or public use, unless the vehicle windshield placard or a pursuant to a Code exc eor that the initial citation of a vehicle as a a failure...,..,...,... u or the...""..."" plate, the removable windshield IJ...,... windshield placard so issued pursuant of 1 Guam Code Annotated, shall be presentation the plate or the placard, by the person 27 the or was issued or upon presentation of any,..,.~..."''"""'"'" 1

160 l documentary vehicle so has a and valid plate 2 3 or placard and such vehicle is not in violation of any other provision oflaw." (b) (c), Chapter 3 oftitle 16, GCA, is amended to read: 4 "(c) Any person who in a designated accessible parking 5 or who blocks access to adjacent to an accessible parking space on 6 public property or private property available public use, using a vehicle 7 with a special plate, removable windshield placard, or temporary 8 removal windshield placard obtained pursuant to , Title 16, Guam 9 Code Annotated, and who is not a qualified with a disability as 10 defined in (a)(2), Title 16, Guam Code Annotated, guilty of a 11 violation, such person the vehicle or placard in connection 12 with the transportation of a qualified person with a disability. For the 13 purpose Subsection (c), it shall not a violation of this Subsection 14 (c) that the qualified person with a disability, as defined in 7120.l(a)(2), 15 Title 1 Guam Code Annotated, remains in the vehicle so parked an 16 parking space, while his or companion leaves the vehicle for 17 the purpose of conducting business in behalf and the benefit of the 18 qualified person with a disability. Furthermore, it shall not be a violation 19 Subsection (c) that the driver remains in the vehicle waiting the qualified person to return." 21 (c) (e), Chapter 3 oftitle l GCA, is amended to read: "(e) A violation of Subsections (b), (c) or (d) this Section shall be 23 punishable by a of not less than Hundred Dollars ($300.00) and 24 no more than Five Hundred Dollars ($500.00). All fines that are imposed hereunder by the court shall be deposited into the Accessible Parking Fund 26 maintained by the Guam Police Department pursuant to 50lll(c), Title Code Annotated. Additionally, a vehicle which is illegally parked 159

161 1 pursuant to this may be and the owner shall 2 be liable for reasonable towing expenses which shall constitute a lien against 3 the offending vehicle When a Section hearing shall not Section 33. "Attachment Guam issued in violation Subsections (b), (c), or (d) of and a conditioned on A to school System is set, the """"'''""'"'"'"".. of the,,,_,...,,n..,,... of any 19 is hereby to read as General Food (Facility Repair/Replacement) Program $2,200,000" Section 34. any Cost Accounts by this Act existing automated postings within of Guam Management to be duplicated to..,...,..,'a to the requirements in this Act the 16 Department of may rpt'ichtt the details Account

162 1 CHAPTER XIII 2 ADMINISTRATIVE PROVISIONS 3 Section 1. Authorization for Matching Requirements for Federal 4 Grants-In-Aid. All departments are authorized to expend funds appropriated in 5 this Act for matching requirements of Federal grants. 6 Section 2. Carryover of Local and Federal Matching Program Funds 7 for Grants. The Local and Federal Matching Funds for programs whose 8 expiration dates extend beyond September 30, 2010 shall not lapse and may be 9 expended throughout the period of the grant award. 10 Section 3. Government of Guam Retirement Fund Rate of 11 Contribution. In accordance with 8137(e) of Article 1, Chapter 8 of Title 4 of 12 the Guam Code Annotated, the government rate of contribution to the Retirement 13 Fund throughout Fiscal Year 2010 shall be twenty-six and four hundredths percent 14 (26.04%). 15 Section 4. Autonomous Agency Revenues and Expenditures Reported 16 to I Mag a 'lahen Guahan and I Liheslaturan Guahan. Notwithstanding any 17 other provision of law, every autonomous and semi-autonomous agency or public 18 corporation in the government of Guam shall report all revenues and expenditures 19 for all funds under its purview and administration to I Maga 'lahen Guahan and the 20 Speaker of I Liheslaturan Guahan on a monthly basis and post the same on its 21 website. Each monthly report shall be due no later than thirty (30) days after the 22 end of each month. 23 Section 5. Revenue Tracking Report. The Director of the Bureau of 24 Budget and Management Research, in collaboration with the Director of Revenue 25 and Taxation and the Director of Administration, shall determine, after the end of 26 each month of the fiscal year, the revenue tracking for the balance of the fiscal 27 year, based upon the actual collections of the preceding month, and prepare a 161

163 comparing "actual" and "projected" revenues. Said as to its accuracy by each of the aforementioned Directors, and submitted to Speaker of I Liheslaturan Guahan no later than thirty (30) days the each month of the fiscal Said shall be posted quarterly on Bureau Budget and Management s website. of the Bureau Budget and Management Research and the Director of I Liheslatura 's Office of Finance and Budget shall from time time meet to revise, approve and implement changes to the format of report. Section 6. Prior Year Appropriations Report. I Liheslatura finds that m order to work effectively to reduce the deficit currently reflected for the ''"""' "'.«~ of Guam, it will to repeal or de-appropriate past appropriations, which remam outstanding but not expended. To assist this effort, Department Administration, in collaboration with the Office of and Budget, shall submit a report the of I Liheslatura on January 1, 2010 delineating any appropriation from fiscal years prior to 2010, which has been or fully expended as the date the report. The report shall also delineate those appropriations from fiscal years prior to which have forward to Fiscal Year 2010 pursuant or this expenditures thereon. Thereafter, monthly updates to the report shall submitted are eliminated by repeal or other operation of law. Section 7. Exemption from BBMR Allotment Release Control. 1303, Guam Code Annotated, shall not apply to the Mayors Council of Guam, the Office of Public Accountability, of and the Office of Attorney General, Department of Revenue and Taxation, the 26 Legislative Branch, and Judicial Branch. Said entities may draw against 27 respective appropriations as to their obligations in accordance with a

164 1 2 draw down that entities shall submit to Director 3 Section 8. Special Fund Transfer. Unless m Act, I 4 'lahen Guahan is authorized to transfer the Fund any 5 available from any appropriated..,,,.,.....,._. Fund or Revolving Fund to fund the 6 appropriations authorized by this Act. 7 All cash from Special or Revolving Funds to cover the 8 appropriations authorized by this Act be promptly reimbursed to the Special 9 or Revolving Fund from it was withdrawn as cash becomes available. 10 I Maga Guahan shall submit a report to the of I Liheslaturan 11 Guahan on the fifth (5th) day of month on all transfers made to 12 Section. report enumerate amount transfer, identify the funds to and from which the was and state purpose 15 Section 9. Secondary and Tertiary Road Projects. I 'lahi, after 16 consultation with the Village Mayors, may and add secondary and 17 road projects to the list in IV of Chapter of Public Law 28-68, if such 18 amendment necessitated by changes estimates, availability funds or 19 critical needs, provided that repair of potholes on primary and secondary shall remain a high priority and commence as soon as practicable. 21 Section 10. Facilities Insurance Requirements. Every and 22 of the government Guam, through the Department of Administration, 23 may expend such sums as from the or appropriations for operations contained in this for insurance government- 25 facilities such insurance is by 26 Section 11. Reporting Requirements for Non-Profit Organizations. All non-profit organizations that receive funds pursuant to this Act shall maintain 163

165 1 financial that accurately account for said and shall a 2 budgetary breakdown by object to the department or agency that oversees 3 the appropriation. The non-profit organization shall provided a copy 4 Section by department or overseeing such appropriation. nonprofit 5 shall also said department: 6 (a) A quarterly report describing its during the reporting 7 8 and the results it achieved no later than twenty (20) days after of each quarter; 9 (b) Notification procurement of.,.~~"'lx" and services 10 Dollars ($5,000) or more the contract 11 therefore; 12 (c) Access to the overseemg department or agency's duly 13 authorized representative, of Guam to appropriate 14 the purpose of audit and examination books, documents, 15 papers of funds under the...,,.,..,..,...,,.,.. 16 (d) Submission inventory of each I 17 purchases, as certified by its officer; and 18 (e) Final Report overseeing department or agency 19 submission to I Liheslaturan containing a full of all funds appropriated by this Act no 15, overseemg or agency shall post same on its website. (f) Non-compliance with reporting requirements will subject the non-profit organization to a percent (3%) of its appropriation( s) and the contract shall so 164

166 1 Section 12. Appropriations from the Guam Contractors License Board 2 Fund and the Professional Engineers, Architects and Land Surveyors Board 3 Fund to revert to the Fund for Fiscal Year At the end 4 10, any or unencumbered appropriations to 5 Contractors License (GCLB) Fund and Professional 6 Architects and Land (PEALS) Board shall revert to the '-'"'"'"'~ 7 Any revenues in excess of the to these funds' shall 8 to the General 9 Section 13. Unless in this 10 (a) General Fund Reversion. All or unencumbered 11 appropriations made General Fund to this Act shall 12 to the General Fund on the last day of Fiscal (b) Tourist Attraction Fund All unexpended or 14 unencumbered made Attraction 15 pursuant to shall to the Tourist Attraction Fund on the 16 day of Fiscal (c) Healthy Futures Fund Reversion. All unexpended or 18 unencumbered appropriations made from the Healthy Futures Fund 19 to this Act shall to Healthy Futures on the last day of Section 14. Restriction on the Home Use of Government of Guam Except when permitted by 1103(c) Chapter 1, T!tle 4, 23 Code Annotated, no be driven home by an 25 tirst responder. u~u..,ul of Guam owned,..,...,""'u or rented vehicles unless such on call as an 26 Section 15. Transfer Authority of I Mag a 'lahen Guahan. Unless restricted or allowed by this Act, I Mag a' lahen 165

167 1 Guahan is up to fifteen percent ( 15%) between General Fund Branch base operational (except the utility funds) 3 appropriations ""'""'-... ~,,...,,... V and Parts II, III and IV of Chapter 4 this Act; provided that transfer and justification therefore are 5 delivered within... v...,""u (1 days after the transfer is made to the 6 7 of and Budget law, no funds shall 8 out of the LJVULU UU... U.\- uct:mcm Operations Fund or Fiscal 9 Fund appropriations to the Department of Education, the I 10 Liheslaturan Guahan, of Finance and Budget, the Mayors 11 Office of the and the Office of Public No 12 transfer shall into the Solid Waste Operations other 13 appropriation or any other Fund during FY 2010, except for Fund 14 appropriations..,..,...,..."'... made to the Solid Waste Operations Fund by this Act or 15 specifically 16 transfers made 17 Grants-In-Aid and I 19 Section 20 All v.u.ui-u 21 on the..."""'.."""~""f' by This transfer provision shall not U.LJL.HJ.'-'UU.L..._ to purpose of providing local match requirements Federal ten percent (10%) Law tmcorc:emtem pay Guahan shall report such Addresses Paid for with Government funds appropriated or branch's website. 22 Section 17. Combined Purchase of Textbooks. Department of Education, together government of scale of Guam, and the Guam a more cost-effective method of in which the government would purchasing power of College shall textbooks for the the economies institutions. The joint 1ll 166

168 1 proposal shall implementation for School 1 11 and shall be 2 submitted to I 'lahi and I Liheslatura no later than Section 18. Uniform Allowances. Uniform authorized in this 4 Act shall not less than Three Hundred Fifty Dollars ($350.00) for the Fiscal 5 Year and shall issued to the employees no later than of the first quarter 6 of Section 19. Administration of Deficit Reduction. 8 9 submitted I".H'-''~'"''"" the authority 5 of Chapter XII 10 ""... A~ -A~ "" Appropriation to the I Maga'lahi and 11 I Segundu Na Maga'lahi. unexpended or unencumbered of funds 12 appropriated to I Maga 'lahi and I Segundu for Fiscal 13 Year 2009 shall not and shall be available to such office 14 expenditures Year Section amounts for of. Computation of Pay Increase. Notwithstanding Police Department, Guam Fire Department, 2010, the Attorney General shall budgeted Department 18 (30) days enactment of this Act if the current methodology pay of Administration in '"'"'1"1"'""'" with , Title 10, 21 the LLLH~LH~.,u 22 m 23 methodology so Liheslaturan Guahan. 26 conclude that current is not shall make the necessary vvj.hij,l,l'-'u with, shall submit her findings to the Speaker I Section 22. Severability. If any provision of this Act or its application 1

169 I provisions or applications 2 provision or application Act which can be given ATT.Of'T without end the provisions of this are invalid

170 Department of Re~nue and Taxation Pro~d Pay Ad...,_tment FY09 APPENDIXB Dopl o/ lloi'mlut ond Tuollon I Poy I E.:t<:Uttw DW'ac:rlon Gn"" Sola,y Clliol or Mmiollltoli:>n I 0.1 I 33611,00 Mmin-Oifleot I l-1 I \ r.., De9l ol Rwtna. an.d T don tn11m.. Rt1~1JU. S.rvk Teoc:hnlea.l RM.e tch Nld Appo.,, Bureeu Grado S.la,y C-ro~ Poo!Oon l""""""re"a<tll' A"""ai Mmil PI 3tll50.00 Cn~Coun>O I R.osearth &"-*' Otr""r Nf ) I 0')1.00 wo Otr""r ~- P-il-11"" ec.m~ bl Po Jfion Procu1emen1 ~rvl!ot ~!An...,.ul l 9'eoonntl0ff.i:ler [M.,inisln>l"-~- il'er '""""A"""oll ~I hy Ccmo.,.blo PoMI!cn Grado Salluy Ad U"~Cmtnt Mo. o! Pes Total oo I I I u.oe1oo I IllS 5J.4J6.00 ():).5 ' coo II,IW.OO 15,24S.oo I I I tq:l 4\ , I 2 I ' 32, Poy Comp1rabh P&M'iDn G..ao S.l ry AdJ<I-nt No. ol Poo Toa.l GS )1) I C$14 89, , I t6 t I 1M t~ lmaono 3~1ncn M.. Ad,ILIItmlnl No. ol Poo Tolbl Adjutmonl Ho. ol Poo lolll 51'1! I I I 13,52' I l 11, '11 106C8.00l I L \Osti!OO 9 2a2.oo L I I 9,26200 ~ I 2 II 24,13!.411 ~ I 2 I' 21, '""'lhtf'mu 35%)nc:ruM Adlu ment Mo. Ol Pot, To.. i ~u.. em.nt No. of Po. Toa.l Ill CO 00 I ,6SI7.50 I 1 2~ % 12.1: ' to,bn.io 2 2\.lU.I!().. I I 3&~ I ~4.&42.30 Dept o1 Rrnrn end loaik>n Pay Tu Enlo~Plt Otvi.Jon Giodo Sol My I Dot>"" T.. Conlmissiol'or Sl 1e seo.oo Tax E~I Adminil>'iriWor PI 36, cr1m;,~ r... lio'*-" s.""..""' Dl JJ,B\1.00 Tax.II'IVOJli:IMorll N T;u:tfw@JI1(1Q*'r l M\ "fi.!jil1m'iii T ~lt.lnvestoator Kf E.umlnetbnSu~I'Yi!lvr 01 JlBII 00 Jnttm R wtum S.Mc. c..n... - Poo\tloq Diredor Col~n.A.fn Poy c-po..w.poolllon On do s.lory... 1 ""J""""""l Pot lo.. l IR-03 IIH6a.OO 6578S.OO I 65,7BS.OO Prooram MttNOo fold Compllaoco T errttorv f.ior>aoer lr I s.,.."""""-aoent CS\4 Bl t Spocl.liAoonl CSI , H83.00 St>o<ial_.. GSI l ax foaud l...,loolivo/wisl>m GS , sudotv'ololv-ueaoanl IR-05 n ) I 438'59.00 ~nueaaentiv N1 J t 05<.00 CS\3 6a62S.OO , Revenue Aqonll\1 Ml Roo R...,"""A""~ ""'- CS\ <9,1Xli.OO 2 58, R..-.<>.., Aqot\111 l1 2652Q.OO R...,,...,a.g.,. G.Stl 4a HII.OO ea.s.oo Re>onue A!l<>ol I Kl 14~00 R"""'""' il40nl GS t5,t Sll,83Hil la.au-11 Jl :a Allditor GS & tii.OO c...,.. s""""""' t.tl :1&&78.00 isooouvbolv R...,,... otroo< tr.us n.s1o.oo: l, 6, t ~!19?.00 ROYelllOD!Iicol lll ~I R.tMtnue Offi::;er GSt l.OO Revenoo Olf~Di.W" 11 Jl Rcvenue~t GS'J 397!15.00 IS B5J.OO Oifleotl It 2\389,00 Revenue Offi:er C$ I :. 5) ~ 1)17, %oll'ltf..,. :15-. rt.cr~ne % ~UIIIn nl No. o!p,s ToiAI Adi~nVnont Ko.ol Pot lot.tl 135"' I t71ll8.00 t 170li!W 14!1' I u ,1)97.5( Sl 50 1<11' I 13~1'-'0 :.m~ 1 11 s:jj % t J t0& % '10 2 rz.~ J '10, ' I < f 6 G29 60 ' 30'4 13 ~4.40 I 13,5;> I 11,833.b5 121' ,60 3 J7.27UO 10! l&!7.20 tot% II 471.' < ,071,00 82% 10, Jlil24m 92el.OO ! % 9, I; 59, > m.so 02' eo ( ~ '4 11, I IIIII,ZO 10(1J7.JO t 10(\)7.}1 I :!I'll !> S.60 73'1. 9, )7.60 6, , % ;60 9 nooo.4o 7<6>S.I S3 $ $~)1$,80 Sl $ 4$2016.1$ Page 1 ol3

171 Department of Revenue and Taxation Proposed Pa:r Ad)wtment FY08 APPI!NDIXB D.pl ol ReWWIUI tfldt1ubon p,, El Donulo Co.nlj lltall'l<>polt)< Tu OMolon G!Odo So lory Coropmblt Poslaon Re~ P-11Y r., M_.isllalo! 01 3:), ~... "'~' Aoora""' B< rd> ~ Kl 24, [lwo..,menl ~:llldallh SIJoeJViool P-r1YT.,,.,.,..,.rtl " ["""'"""''" P""*"'l""""''-rl Gt 18, A...,..r l Ape.,samenl B1110C~isor Kl Aucl;sment Off'a M.iiAIKIEtf P_.,., Tax Te<M<:ian I Fl A...,..mont Tedlnlcian I Ply ~loblol'o>41!on G"'do Solooy A<l!oa-.t No. of Pos Tol>l VM aj 19t.2ll 49, t su )I I Pl !) 22 41'8.20 l Pl 3~ !) MA 5~20 '07'!1920 I ' GE l 21' %h'lc~e M 3~1n,re.an l\ No. D( Pot TMal ~lnmtllt Ho. ol Pot To"'l 117., 135' IJ,SZHO I ll)l33.8$ "-~~"'"".. ' IZl'l<o 9,eGHO 1 9e62.o0 86~.00 I H % S,fi , J Z2.451L<S Ill% 7,' ) J 19fi59.1S 8 1;29.60 fll% ' 9 fiqz.40 e&29.60 ' 75'JI, 705o , s 1DU45.~ lz 89!21.40 Dtpl of fuv.r.ut. 1nd T lilt OJ\ P>y nltmol-ue S.r<lco 1 upoyor S.""'r OMolon Grode s.,., Cem!lotolllt Pc>tilloft ]_Neyer SeMot Adrn i l'liltr~"(';i" PI vhler T&~Pa'tflr Serv;;,e ~ l""""etaxprocesalr>q~-visc: Kl 2H66.00 Sen<>tT"' """" I""""' T.,. Sor-ta> SoeOolisllll Jl ngoz_oo :son0- T"' ~Ill lnrome T a. Sonli::re Sooeiolisr II It S.nil<Tax-111 I"""""'Tus.Mot~l!ll Gl S..nrOrTa>~ll EloeirooeDola~WICASuD" 1.11 tll $-~'<ilorv Co"'i>uiOI A..,;,ioot Ta; To<Miolo"'ll HI f<d. Tectmkian c:.o.rrc>uteroper.morlll loxtocm'*"'ii F1 17 llli.oo T t>< T oci1ndon eo..,,,.. O!>orall>r II tacl~nl::ta.-.1 E1 16~.00 fa~ lechnidln Cotno-.!l~~rator I Dal ConiiOC Cle~ II ~1 16,fi56.00 D>IBT~rtl Roooi'lc ManlOl""ool Olflcor Jl 12.~.00 Recotd$ Man,))lll'tlflnl Offce T._. A=untlno To<MI<iMSio>ervi<o< Kl 2< SenOr la.. A.Q::Qufll'a~ ~f't'lsof Tax AecounlillQ Technban m Jl 229o02.CO Senb1 T~ A.oc:oun,anl '11 fa.. Acx:ounlina T edlni:ian il II S.Otlbr l111 P.ocountanl n T._.A«<Onllra Teclir-C:ianl Gl Sei'IOr lm Aocount.ant I Buslrre,. r.,-_ ~ rvisor Kl aum... 1., So1Vb! s~;oo r BusineO& T"" Sor<ia! Spodoliol II 11 21, Bu-T a>< So,_ Speci~iolll Busioo"' r.. Selvi:e Soo<HI&! I Gl fmo,..._. T., s.rv ce Soeclalisf I DalaO>ntroiCiet!. El 16, Oa1a Tranotrber I K-Ooom, El 16, I~Oot r>iot "" ~robltl'ooll!on Go..;. S.looy "-1\-1 llo. o!poo lolol _l_ IR-< ~$ ,!l31.00 I 1 W5 n.s1o.oo I 530KOO! ~ ~ ~1(1) = J l:lll 00 GSIJ7 ns34.oo ()) IR.OS n67ooo ~ I GS i6.0Q I GS &41.00 < GS t4.0) BW.OO ' GS05 2!l G$ < ll7t7.00 FR-05 n.s7tl.oo I SlO,._OO GSI2 57, )4, (16600 G , GSOI 32~ IR.OS n.s1o.oo ~ S30lt.l)) G9 39~ I i00 GS:l GS05 ~ , I GS05 ~ I l U392$.06 '.co% tnu FA JS'I.Intl - l\ A4jntm nl No.af Po Total Adjommonl Me>. of Po lo\.11 ~~! I 11,697..'>0 215'4 9002_4() 1 ~ S2S " !0 2 18~3.00 8, IG,C , s 'z.m.oo 7< ~.15 74% ~.8() 6,563.0S 26, '4 II I II IOinT.:lll I IDOOT.:lO 80ll I >0 I ~ 66% ? $ 2<~_((1 o'lll 6SG , , T 40.& % 8, f 6 1i62.<0 5, % 9,171>1li) 1 9,!76& , % 981> , I e 629.oo 1521(. 9!76.80 ~ 36, , SSS.ol0 2 tl,!t 1.2() IH7ZJO 74' z 14.97~.40 6~ % I () t 8~ I ~. 15 I ' , G 563_(); '1\ 66S2.40 I 661> I !;8% & I 6, , I $ J73IIIUO " l m,91ll.is ' POQ6 2 of 3

172 Department of Revenue and Taxation Propolfed P y Acljuat ent I'YD9 APPENDIX B 0t)lll o1 R.wn~ 00 Ta.ullon Poy Stoto ot CollonNo ond Hawoll R19ul1i<><y DMo\on 0- s.l<"f ~~-Potlllofl ~lol)' Proa,.m MmiJI.,.Ior 01 33,6!1.00 Dlio'Eurnine<{c.<.) Roli!Jalory EAIM""'' s.,......, Nl 31 <:64.00 Is-"""' ExamoriCAl - Rog... ID~ C..."'"'' II loti 2! &71!.00 SenOr Sank Examine~ CA. iro<!<aal<>~ E,."'iner I ~I ~-E.l.lr'"6!1CA Cocnp(..., 1-r su-i5or Kl 24 il515.[1) Supe"""" Alcohol & Tob.>Xo (C.l.) C<>JIIIll'-e ln_,.,r Ill Jl BC I-worlll{c,4.) eo,.,u,...,.,~u II BC I<Ml~,_ IIICAl C<>~ i"""'ln~orl G1 _1! BCinve!tio..,I(CA L"oense Supervioor J Buoino"' R011iolri i>n S~isoo!J-IIj Lleenoe Olfool ~ HI 19, Jluo""'" ROilislral'on A...,.OIIlll[~) L~n~~eOffQKI Fl Susir.e,.IU!IIWlotbn Am.lonll ~I) Wobnlo&...,ro> l...-o~r K1 '1~ M...,_..otont S.ond>ldln-Ill (HI) w~" &..,_,,.,.,_,II Jl l!ieosufeiiiont Soandllld lnsi>o<io< Ill (ft) WeiQhiS &M...,. Ifiii)IS.liWI (1 21,3@900 Mo.,""""""l StandOI\l ~ I I (HI) D~l of RIY.n~ and T autkln Pay Dopo"""nl ol NooorVohidoiSbrl. ol Howoil lilolo< Vohldo DM ""' Gl>do s.lory c..,,..,.,.. Poolllo4l -Vehi::ie~""Mmln~olfol ~tor V8hlcre Proorwn Seniof Ad'mlnislnllot 0 r1vel'" L~ &aminii{on Sllpe_t.>il!illf Jl Qri.oera u::enoe SenO. Eumlnef SunoMsor Orii<r'sL~ E10...,.rlll ~ '' l CIDnJe Senlot El.ilmii'Je'J ~ t-emomorll HI 19,!!74.00 P.r:!:_:-', LUn:!li Euminot' II ~~ s..btnsa Eni!Nler I Fl 17 6)5.00 ::.r~b(' L;a,n barnlnell ~o<>lde Reoioloali>o S0410Mooc Jl Venlio Re1llsiiOUOn SenO. ~Moo: Vfllid~~bollono-rlll II :-le~de ROQiiiiBrbn Olf"" 111 v.-roglolr;l'(li>oftloorll HI 19,971_00 r,o_. hde ~"' lion oraorll VoNde R,.;,., Olf10011 f lvehlio P~~ ""' Ol!l::e< l Poy Corooorll>lo Pooldon O..do s.!o<y ~... No.oiPot Tolll SOilllG.OO 56,118!>.00 I 56,1llf).00 Sl!ln.OO 37.11:8.00 I ,(> , !) (0 I & " I II sa &cs.oo I 37,2';1.00 <.8ROO? ' :l(\ CO I Q50.00 I 16 aso.oo ,, OlilOO I I to 81C.OO 31,~ ! s S.OO Pay ~... Co<npolll>loPooltlon O..do S.Oory No.oll'oo Tolll R ;(1).00 4~ P & UOO ~ I M l , L P N , lol-l , L-1 30, u 11 J ro I ! \.lnertaH ""-II'ICruiJI.. Adlutrn.at No. oll'<>o 1o l /ltd Ull'neflt No. or Pot Tolll 16: HO I 13, II,I!.JJ.II6 I, ,,~,., I 12, la,6n. o M ' '11. 9,8SVO 3 ~ ~ f, f'!l , I 'llo BO I ' I ISS IS % & !1. 1& 6J'j, I TO 80! I 79e I 6,99()90 97% 1, , _, % 9.1l l Z9.60 I 6,6' % I 9.17' U I '11 8!66.60 I ~ 7< I s S 40'llr.lnc.rMN 3'%1nerea".. Mluttmtnl No. oipoo ToO.I _Ad!"..., No. ojpo Tolll 143' U0 I 1),;2(_ I, % I 9, l S'J'I. 8,5$ , ~'II I 7 & , I % 71)5.<_00?& Z ' BO 9, e,029.7o ' 110% ,2() , % 7['69,00 2 i597!l.2c 6~.9J 2 U % r 054.oo , ~ 21 6S!i.OO.. I 1~ I 1U.181.5S Tolll 155 I Tolll m I 1.2S2!27.45 ' P"'lo3of3