i mina'trenta na liheslaturan guahan thirtieth guam legislature

I MINA'TRENTA NA LIHESLATURAN GUAHAN THIRTIETH GUAM LEGISLATURE

2009 (FIRST) REGULAR SESSION

BILL NO. 58 (COR) As substituted by the Committee on Appropriations, Taxation, Banking, Insurance, Retirement, and Land

Introduced by: The Committee on Appropriations, Taxation, Banking, Insurance, Retirement, and Land by request of I Maga'lalien Gudltan, the Governor of Guam, in accordance with the Organic Act of Guam.

AN ACT MAKING APPROPRIATIONS FOR THE OPERA TIO NS OF THE EXECUTIVE, LEGISLATIVE AND JUDICIAL BRANCHES OF THE GOVERNMENT OF GUAM FOR FISCAL YEAR ENDING SEPTEMBER 30, 2010 AND MAKING OTHER APPROPRIATIONS, AND ESTABLISHING MISCELLANEOUS AND ADMINISTRATIVE PROVISIONS.

1 BE IT ENACTED BY THE PEOPLE OF GUAM:

2 CHAPTER I

3 GENERAL PROVISIONS

4 SECTION 1. Short Title. This Act shall be known as the "General Appropriations

5 Act of 2010". Except as otherwise provided by this Act, the appropriations made by this Act

6 shall be available to pay for obligations incurred on or after October 1, 2009 but no later

7 than September 30, 2010. If any appropriation in this Act is found contrary to federal law, all

8 other portions of this Act shall remain valid.

1 SECTION 2. Estimated Revenues for Fiscal Year 2010. I Liheslaturan Guahan,

2 the Guam Legislature, adopts the following revenue estimates for Fiscal Year 2010 as the

3 basis for the appropriations contained in this Act

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GENERAL FUND REVENUES

TOTAL GENERAL FUND REVENUE

2% GENERAL FUND RESERVE

(Appropriations Cap of 98% of General Fund

Revenue; §22436, Chapter 22 of Title 5 (GCA))

PROVISION FORT AX REFUND PAYMENTS

TOTAL GENERAL FUND REVENUE AVAILABLE

FOR OPERA TIO NS

A. TAXES

Income Tax

Corporate

Individual

Withholding Taxes, Interest and Penalties

TOT AL INCOME TAXES

Business Privilege Tax

CoreTech Tax Credit

Other Taxes

TOTAL TAXES

B. FEDERALSOURCES

Federal Income Tax Collection - Section 30

AMOUNT

$660,460,230

($13,299,085)

($101,860,000)

$545,301,145

$103,059,690

$85,574,693

$205,705,323

$394,339, 706

$211 ,923,867

($4,494,000)

$3,925,264

$605,694,837

$44,376,056

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Over payment reconciliation of Section 30 (I of 4)

Immigration Fees and fndirect Cost

TOTAL FEDERAL SOURCES

C. USE OF MONEY AND PROPERTY

D. LICENSES, FEES AND PERMITS

Licenses, Fees and Permits

Licenses, Fees and Permits (Better Public Service Fund)

TOT AL LICENSES, FEES AND PERMITS

E. DEPARTMENT CHARGES

TOT AL GENERAL FUND REVENUE COLLECTIONS

2% GENERAL FUND RESERVE

(Appropriations Cap of 98% of General Fund

Revenue: §22436, Chapter 22 of Title 5 (GCA))

PROVISION FOR TAX REFUND PAYMENTS

TOT AL GENERAL FUND REVENUE

AVAILABLE FOR APPROPRIATION

SPECIAL FllNf> UEVENliES

A. Air Pollutjon Control Special Fund

B. Better Public Service Fund

C. Chamorro Land Trust Operations Fund

D. Corrections Revolving Fund

E. Customs, Agriculture and Quarantine Inspection

($5,808,295)

$3,911 ,585

$42,479,346

$599,890

$5,531,367

($588,508)

$4,942,859

$1,660,791

$655,377,723

($13,299,085)

($101,860,000)

$540,218,638

AMOUNT

$328,394

$1,542,232

$570,988

$1,232,690

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1 Services Fund $8,273,770

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3 F. Enhanced 911 Emergency Reporting System Fund $1 ,477,080

4 G. Environmental Health Fund $673,718

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6 H. Fire, Life and Medical Emergency Fund $100,000

7 I. Guam Contractors License Board Fund $702,102

8 J. Guam Environmental Trust Fund $290,589

9 K. Guam Highway Fund

10 Guam Highway Fund $19,385,425

11 Guam Highway Fund (Better Public Service Fund) ($953,724)

12 Guam Highway Fund (Public Transit Fund) ($235,727)

13 Total Guam Highway Fund $18, 195,974

14 L. Guam Plant Inspection and Permit Fund $95,000

15 M. Healthy Futures Fund $9,443,296

16 N. Land Survey Revolving Fund $3,542,117

17 0. Manpower Development Fund $3,500,000

18 P. Police Services Fund $522,767

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20 Q. Professional Engineers, Architects and

21 Land Surveyors Board Fund $193,235

22 R. Public Recreation Services Fund $187,775

23 S. Safe Streets Fund $236,000

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T. School Lunch/SAE/Child Nutritional Meal

Reimbursement Fund

Federal Sources (100% Federal Grant)

Cash Collection (Department of Education)

6 Total School Lunch/SAE/Child Nutritional Meal

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Reimbursement Fund

U. Solid Waste Operations Fund

V. Street Light Fund

W. Territorial 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

TOT AL SPECIAL FUND REVENUE

Ill. FEDEl~AL MATCHIN(; GllANTS-IN-AID

Feder~11 Grants-In-Aid R(•< uiring l,ocal \1atch:

A. Dept. of Mental Health and Substance Abuse

B. Agriculture

C. Guam Council on the Arts and Humanities Agency

$7,500,000

$700,000

$8,200,000

$6,500,000

$3,336,038

$20, 179,223

$20,904,955

$86,724

$90,653

$755,482

$755,482

$414,000

$235,727

$112,566,011

$267,298

$455,600

$288,700

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10 IV.

D. Guam Police Department

E. Integrated Services for Individuals with Disabilities

F. Department of Labor

G. Department of Law

H. Military Affairs

I. Public Health and Social Services

J. University of Guam

TOT AL FEDERAL MATCHING

GRANTS-IN-AID REVENUES

REVENLE AVAILABLE FOi~ OPERATIONS Slll\1\IARY:

11 TOTAL GENERAL FUND REVENUE

12 TOTAL SPECIAL FUND REVENUE

I 3 TOTAL FEDERAL MATCHING

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GRANTS-IN-AID REVENUES

GRAND TOTAL

$761 ,100

$2,992,651

$41,400

$3,245, 124

$1,097,000

$21,062,098

$2,580,448

$32, 791,419

$540,218,638

$112,566,011

$32, 791,419

$685,576,068

17 SECTION 3. Debt Service Continuing Appropriation. The following are

18 continuing appropriations for debt service requirements:

19 A. GENERAL OBLIGATION BONDS, SERIES 1993 A $2,894,049 11

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(For education capital projects; Real Property Taxes pledged;

due FY 2018 as final year; P.L. 29-19 and P .L. 29-21, net of

UOG Bond Payment Obligation $2,028,008)

11 Territorial Education Facilities Fund

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B. LIMITED OBLIGATION HIGHWAY REFUNDING

2 BOND 2001 SERIES A $6,030,775 2/

3 (P.L. No. 24-70; due FY 2012 as the final year; source of

4 payment from Liquid Fuel Taxes)

5 2/ Guam Highway Fund

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8 C. LIMITED OBLIGATION (SECTION 30) BONDS

9 SERIES A, 2001(SECTION30 FUNDS) $9,822,288 3/

10 (Water System Revenue Bond; P.L. 26-58, amended by

11 P.L. 26-59; Section 30 fund pledged; due FY 2012 as final year)

12 31 Section 30 Funds (General Fund)

13 D. 2002 SHORT TERM FINANCING (SECTION 30) $1 ,281,818 4/

14 (Line of Credit; P.L. 26-84 amended by P.L. 26-122

15 and P.L. 26-130; due FY 2012 as the final year; source

16 of payment Section 30 Funds)

17 41 Section 30 Funds (General Fund)

18 E. LIMITED OBLIGATION INFRASTRUCTURE

19 IMPROVEMENT BONDS, 1997 SERIES A (T AF) $6,657,176 5/

20 (Tum on Redevelopment; payment from the Tourist

21 Attraction Fund, pursuant to P .L. 24-111)

22 5/ Tourist Attraction Fund

23 F. 2008 SHORT TERM FINANCING $4,202,2 13 6/

24 (Line of Credit; P.L. 29-69 amended by P.L. 29-82 &

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P.L. 29-87; due FY 2012 as the final year; source of

payment General Fund, secondary Section 30 Funds)

61 General Fund

G. GENERAL OBLIGATION BONDS, SERIES 2007 A

(Partial refunding of GOB, 1993 Series A, funding capital

projects and certain obligations of the Government of Guam;

due FY 2037 as final year; P.L. 29-19, and P.L. 29-21)

7/ Territorial Education Facilities Fund

GRAND TOT AL DEBT SERVICE

$7,874,700 7/

$38,763,019

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CHAPTER II.

2 EDUCATION

3 PART l. DEPARTMENT OF EDUCATION (DOE)

4 SECTION 1. APPROPRIATION. Pursuant to §§52101 and 52102 of Chapter 52,

5 Division 2 of Title 11 Guam Code Annotated, the amounts specified in the Summary of Base

6 Operational Appropriation in this Section, are appropriated out of the General Fund, Special

7 Funds, and Federal Matching Grant-in-Aid as specified in the Summary of Base Operational

8 Appropriation Funding Source to the Department of Education Operations Fund for Fiscal

9 Year 20 I 0. This appropriation shall be expended in accordance with the cash disbursement

IO schedules required by §52101 (b ), and in accordance with the program, department or

11 divisional object class allocations outlined in Appendix A of this Act.

12 Executive Request Appropriation

13 $186,427,164 $193,360,464

14 SUMMARY OF BASE OPERATIONAL APPROPRIATION

15 APPl~OPIUATION CLASS OB.J. AMOliNT CLASS

16 REGULAR SALARY 111 Total $121 ,054,059

17 OVERTIME/SPEClAL PAY 112 Total $2,399,740

18 BENEFITS 113 Total $39,041,242

19 TRAVEL-OFF ISL/MILEAGE REIMB. 220 Total $0

20 CONTRACTUAL SERVICES 230 Total $1 ,003,357

21 OFFICE SP ACE RENT AL 233 Total $0

22 SUPPLIES & MATERIALS 240 Total $5,235, l I 7

23 EQUIPMENT 250 Total $0

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WORKERS COMP BENEFIT

DRUG TESTING CHARGES

SUB-RECIPIENT/SUBGRANT

MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

270 Total $130,000

271 Total $0

280 Total $0

290 Total $319,040

361 Total $12,772,206

362 Total $1 ,206,071

363 Total $499,632

450 Total $0

$183,660,464

10 SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE

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GENERAL FUND

FEDERAL MATCHING GRANTS - IN-AID

SPECIAL FUNDS

TOTAL

15 Territorial Education Facilities Fund $9,410,474

16 Public School Library Resources Fund $755,482

$173,494,508

$0

$10,165,956

$183,660,464

17 SECTION 2. SCHOOL NUTRITIONAL MEALS. Pursuant to § 3218, Title 17

18 of Guam Code Annotated the following funds are appropriated to the Department of

19 Education from the School Lunch/SAE/Child Nutritional Meal Reimbursement Fund for

20 non-personnel operating expenses in accordance with the guidelines established for such

21 programs.

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Federal Sources (100% Federal Grant)

General Fund Appropriation

$7,500,000

$1 ,500,000

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1 Cash Collection (Department of Education) $700,000

2

3 Total School Lunch/SAE/Child Nutritional Meal

4 Reimbursement Fund $9,700,000

5 SECTION 3. DOE MISCELLANEOUS FUNDING - The following amounts

6 reflect non-base operational funding appropriated to the Department of Education:

7 (a) Interscholastic Sports Fund. (1 ) The sum of Five Hundred Twenty

8 Thousand Dollars ($520,000 ) is appropriated from the Healthy Futures Fund to the

9 Interscholastic Sports Fund administered by the Department of Education to be

10 expended pursuant to Title 1 7 GCA § 7108. Appropriations made herein shall be

11 available to fund the Outrigger Canoe, Rugby, and other sports programs to include

12 the payment of head coaches, assistant coaches, league fees and other expenses

13 nonnally associated with a sport interscholastic program.

14 (2) The sum of One Hundred Thousand ($100,000) is appropriated from the

15 Healthy Futures Fund to the Interscholastic Sports Fund administered by the

16 Department of Education for busing services for interscholastic sports programs.

17 (b) Health and Physical Education Activities. The sum of Two

18 Hundred Seventy-one Thousand Seven Hundred Fifty-four Dollars ($271,754 ) is

19 appropriated from the Healthy Futures Fund to the Department of Education for

20 Health and Physical Education programs, intramural sports, and similar activities.

21 SECTION 4. Summer School. From the Summer School Fund established pursuant

22 to §6119 of Article 1 of Chapter 6 of Division 1 of Title 17 Guam Code Annotated, such

23 sums as are necessary to fund the operations of the 20 I 0 Summer School Program are

11

1 appropriated to the Department of Education (DOE). The Superintendent of Education shall

2 submit a detailed report to I Maga'lahen Guahan and the Speaker of I Liheslaturan Guahan

3 regarding the receipt and expenditure of said funds no later than thirty (30) days after the

4 close of summer school and post the same on the DOE website. Such report shall include the

5 following:

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(1) total revenues received, including identification of each revenue

source;

(2) total expenditures and encumbrance by object classification and by

school; and

(3) the fund balance.

SECTION S. Textbooks and Collateral Materials. The following are

appropriations to the Department of Education for the purchase of textbooks, e-book readers

and collateral materials, to include software, sheet music and music books, in accordance

with the following terms and conditions:

(1) The sum of Two Million Dollars ($2,000,000 ) is appropriated from

the General Fund from Fiscal Year 2011 revenues to the Department of Education for

the purchase of textbooks, e-book readers and related classroom instructional

materials, to include software, sheet music and music books. The Superintendent

may, if necessary, through agreements with textbook vendors, defer payment for said

materials until after October 1, 2010, but no later than December 31 , 2010, with the

full faith and credit of the government of Guam.

(2) The Superintendent of the Department of Education shall order

materials funded by this Section for Fiscal Year 2011 no later than March 1, 2010.

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The Bureau of Budget and Management Research shall release such allotments as are

necessary to ensure that said materials are ordered by March 1, 2010. The

Superintendent shall receive said materials and distribute them to schools no later

than thirty (30) days before the start of the school calendar established pursuant to

Title 1 7 Guam Code Annotated §4111. All funds appropriated for said materials

shall not be used for any other purpose.

(3) On the first (1st) day of each fiscal quarter of FY 2010, the

Superintendent of Education shall provide to I Maga'lahen Guahan and the Speaker

of I Liheslaturan Guahan, and post on the DOE website, a detailed report regarding

all receipts and expenditures for textbooks, e-book readers and collateral classroom

instructional materials, to include software, sheet music and music books. Said report

shall be accompanied by the certified list of textbooks approved by the Guam

Education Policy Board and all purchase orders issued. The report shall summarize:

(a) purchases by allotment account number, unit cost and the total

cost of books charged against an appropriation account, the vendor, quantity,

title, copyright date and ISBN number of books ordered, the allocation of such

books by school and grade, whether books are for teachers or students, and

whether books are textbooks or e-books; and

(b) other information that may be useful or that is requested by I

Liheslaturan Guahan regarding the funds appropriated and authorized herein.

Non-compliance with these reporting requirements by the Superintendent of

Education shall result in the sanctions and penalties imposed by this Act.

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1 SECTION 6. Website Posting. The Superintendent of Education shall post and

2 maintain on the DOE website:

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(a) All payments for prior year obligations to be paid by

current appropriations when authorized, including the funding source

to be used.

(b) Salary adjustments by position, effective date of

adjustment and the funding source for each, by month.

(c)

(d)

Mandated Cash Disbursement Schedules.

Number of filled FTEs, costs and funding sources by

school and division by month.

(e) Number of funded vacant FTEs, costs, lapses generated

12 and the funding source for each vacancy by school and division by

13 month.

14 SECTION 7. Reports. The Superintendent of Education shall report the following

15 to I Maga 'lahen Guahan and the Speaker of I Liheslaturan Guahan:

16 (a) Within fifteen (15) days after the start of Fiscal Year 2010, the Superintendent

17 shall provide a copy of the GG-1 or Contract of employees hired for School Year 2009-2010.

18 (b) Starting thirty (30) days after the start of Fiscal Year 2010 and monthly thereafter,

19 the Superintendent shall provide a copy of the GG-1 or Contract of each employee hired to

20 fill any vacancy or new position.

21 SECTION 8. Utilities Reduction Incentive. Each School Principal of the

22 Department of Education is encouraged to practice energy conservation within their

23 respective schools. Any school whose Principal and staff is able to reduce their annual utility

14

consumption by at least fifteen percent (15%) of their prior annual billing, measured each

2 quarter, for each utility type shall have that dollar value of savings transferred from the utility

3 pool to their respective school to supplement the needs of that school and shall be available

4 to be spent to support school activities for students and staff. The savings shall be available

5 to the school within 30 days of the close of each quarter.

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CAP IT AL OUTLAY 450 Total $0

GRAND TOTAL $176,114

SUMMARY OF BASE OPERA TI ON AL APPROPRIATION FUNDING SOURCE

GENERAL FUND

FEDERAL MA TCHfNG GRANTS -fN-AID

$176,114

$0

SPECIAL FUNDS $0

TOTAL $176,114

(1) Increments and Promotions. The below amount in this subsection is

appropriated from the General Fund to object category 111 for the Office of the

Education Suruhanu 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 GCA.

fNCREMENTS AND PROMOTJONS 111 Total

(2) Agency expenses appropriated to central cost funds administered

by the Department of Administration. The below amounts are appropriated from

the General Fund to the Cost Fund identified in this subsection and shall be used to

fund Power, Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal

Year 20 IO for the Office of the Education Suruhanu.

$0

APPROPIUATION CLASS COST FllND AMOUNT

POWER

WATER/SEWER

MEDICAL & DENT AL INSURANCE

VACANCIES

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

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$5,000

$1,200

$1 ,560

$29,336

CHAPTER II

2 PART II - OFFICE OF THE EDUCATION SURUHANU

3 SECTION 1. APPROPRIATION. The below amounts are appropriated from

4 General Fund to the Office of the Education Suruhanu for its operations in Fiscal Year 2010.

5 This appropriation shall be expended in accordance with object class allocations outlined

6 below.


8 APPROPIUATION CLASS on.J. AMOllNT CLASS

9 REGULAR SALARY 111 Total $102,942

lO OVERTIME/SPECIAL PAY 112 Total $0

1 1 BENEFITS 113 Total $28,792

12 TRAVEL-OFF ISL/MILEAGE REIMB. 220 Total $8,000

13 CONTRACTUAL SERVlCES 230 Total $3,900

14 OFFICE SP ACE RENT AL 233 Total $24,000

15 SUPPLIES & MATERIALS 240 Total $5,600

16 EQUIPMENT 250 Tota] $1 ,300

17 WORKERS COMP BENEFIT 270 Tota] $0

18 DRUG TESTING CHARGES 271 Total $80

19 SUB-RECIPIENT/SUBGRANT 280 Total $0

20 MISCELLANEOUS 290 Total $0

21 POWER 361 Total $0

22 WATER/SEWER 362 Total $0

23 TELEPHONE/TOLL 363 Total $1,500

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TOTAL $37,096

2 SECTION 2. Amendment to Section 11112 of Chapter 11, Title 17 Guam Code

3 Annotated. Section 11112 of Chapter 11 Title 17 Guam Code Annotated is amended to

4 read as follows:

5 "§ 11112. Budget Requirements. GPSS shall provide The Education Suruhanu

6 with the resources needed is authorized to hire personnel, including clerical services and

7 office space to procure resources to included but not limited to executing contracts for

8 office space rental; travel, purchase supplies, materials and all other office related items or

9 functions needed, to fulfill his duties. A budget request prepared by the Education Suruhanu

10 shall be included in the annual budget submission."

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CHAPTER II

2 PART Ill - GUAM COMMISSION FOR EDUCATOR CERTIFICATION

3 SECTION 1. Guam Commission for Educator Certification (GCEC). The below

4 amount in this subsection is appropriated from the General Fund to the Guam Commission

5 for Educator Certification for its operations in Fiscal Year 2010. This appropriation shall be

6 expended in accordance with object class allocations outlined below.


8 APPIU>PRIATION CLASS OIU. AMOUNT CLASS

9 REGULAR SALARY 111 Total $149.781

IO OVERTIME/SPECIAL PAY 112 Total $0

11 BENEFITS 113 Total $41,753


13 CONTRACTUAL SERVICES 230 Total $9.400

14 OFFICE SPACE RENT AL 233 Total $6,000

15 SUPPLIES & MA TERJALS 240 Total $3,246


17 WORKERS COMP BENEFIT 270 Total $0


19 SUB-RECIPIENT /SU BG RANT 280 Total $0

20 MISCELLANEOUS 290 Total $6,300



23 TELEPHONE/TOLL 363 Total $0

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450 Total $0 CAPJT AL OUTLAY


SUMMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE

GENERAL FUND $217,760

FEDERAL MA TCHfNG GRANTS -fN-AID $0

SPECIAL FUNDS

TOTAL

$0

$217,760


appropriated from the General Fund to object category I l I to the Guam Commission

for Educator Certification and shall be used to fund all increments and promotions in

Fiscal Year 2010 for eligible classified employees funded within this subsection for

satisfactory perfonnance pursuant to§ 6202, Chapter 6 of Title 4 GCA.

INCREMENTS AND PROMOTIONS 111 Total


15 by the Department of Administration. The below amounts are appropriated from

16 the General Fund to the Cost Fund identified in this subsection and shall be used to

17 fund Power, Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal

18 Year 20 l 0 for the Guam Commission for Educator Certification.

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APPl~OPIUATION CLASS COST fl1NO AMOllNT

POWER

WATER/SEWER

MEDICAL & DENTAL TNSURANCE

VACANCIES

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

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$0

$1 ,200

$0

$1,560

$0

TOTAL $1,560

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3

CHAPTER II

PART IV-UNIVERSITY OF GUAM

SECTION 1. Appropriations to the University of Guam. The amounts in the

4 subsections below are appropriated from the respective Funds, and for the following

5 purposes, to the University of Guam for Fiscal Year 2010:

6 (a) General Fund Appropriation for Operations. The sum of Twenty-seven

7 Million Nine Hundred Thirty-Four Thousand Sixteen Dollars ($27,934,016 ) is appropriated

8 from the General Fund to the University of Guam for its operations in Fiscal Year 2010.

9 (b) University of Guam Growth Initiatives. The sum of One Million Two

10 Hundred Thousand Dollars ($1,200,000 ) is appropriated from the General Fund to the

11 University of Guam for its growth initiative budget in Fiscal Year 2010. The School of

12 Nursing shall receive no less than Two Hundred Thousand Dollars ($200,000) of the

13 appropriation contained herein.

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(c) Federal Matching Grants-in-Aid. The sum of Two Million Five Hundred

Eight Thousand Dollars ($2,508,000) is authorized from Federal Matching Grants-in-Aid to

the University of Guam for its operations in Fiscal Year 2010.

SECTION 2. University of Guam for Scholarships and Training Programs.

The following appropriations are made to the University of Guam:

(a) Student Scholarships, Financial Assistance Programs and Program

Administration. The sum of Two Million Six Hundred Ten Thousand Six Hundred Seventy

Dollars ($2,610,670 ) is appropriated from the General Fund to the University of Guam for

Fiscal Year 2010 for: Merit Awards, Student Loans, Nurse Training Programs, Professional

and Technical Awards, Reserve Officer Training Corps (ROTC), Regent Scholarships,

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1 Marine Lab Graduate Assistance Programs, Early High School Admission Programs, Pedro

2 "Doc" Sanchez Scholarship Programs, John F. Quan Memorial Scholarship Program and the

3 administration of all student financial assistance programs. The President of the University

4 of Guam shall allocate this appropriation in order to fund said student scholarships, financial

5 assistance programs and program administration. The Nurse Training Program shall receive

6 no less than Five Hundred Thousand Dollars ($500,000) of the appropriation contained

7 herein.

8 (b) Dr. Antonio C. Yamashita Educator Corps. The sum of One Million Two

9 Hundred Thirty-Eight Thousand One Hundred Twenty-Seven Dollars ($1,238,127 ) is

10 appropriated from the General Fund to the University of Guam for Fiscal Year 2010. The

11 President of the University of Guam shall disburse, pursuant to the directives and policies of

12 the Educator Corps Council, stipends for the Dr. Antonio C. Yamashita Educator Corps and

13 funds for the administration of said program pursuant to Title 1 7 GCA Chapter 18 and

14 § 15107 of Title 17 of the Guam Code Annotated, as amended

15 The President of the University of Guam shall post on the University of Guam's

16 website all reports mandated by this Act regarding the Dr. Antonio C. Yamashita Educator

17 Corps.

18 SECTION 3. Appropriation for Aquaculture Development and Training

19 Center. The sum of One Hundred Thirty-One Thousand Eight Hundred Forty-Six Dollars

20 ($131,846 ) is appropriated from the General Fund to the University of Guam for Fiscal Year

21 2010 for the sole purpose of funding the continued operations of the Aquaculture

22 Development and Training Center. Said funds shall not be transferred or used for any other

23 purpose.

23

1 SECTION 4. Appropriation for WERl's Guam Hydrologic Survey. The sum of

2 One Hundred Ninety-Two Thousand Three Hundred Seven Dollars ($192,307) is

3 appropriated from the General Fund to the University of Guam for Fiscal Year 2010 for the

4 sole purpose of funding the Guam Hydrologic Survey (GHS) administered by the Water and

5 Environmental Research Institute of the Western Pacific (WERI). WERI shall continue to

6 administer the GHS for those purposes previously established by Guam law. Such funds

7 shall not be transferred or used for any other purpose.

8 SECTION 5. Appropriation for WERl's Comprehensive Water Resource

9 Monitoring Program. The sum of One Hundred Sixty-Three Thousand Eight Hundred

10 Seventeen Dollars ($163,817 ) is appropriated from the General Fund to the University of

11 Guam for Fiscal Year 2010 to fund the Water and Environmental Research Institute of the

12 Western Pacific (WERI). Such funds shall be used for the sole purpose of matching the

13 Federal funding for the Comprehensive Water Resource Monitoring Program. WERI shall

14 continue to administer the Comprehensive Water Resource Monitoring Program for those

15 purposes previously established by Guam law. Such funds shall not be transferred or used

16 for any other purpose.

17 SECTION 6. University of Guam for the College of Natural and Applied

18 Sciences. The sum of One Hundred Fifty-Seven Thousand Seven Hundred Twenty Dollars

19 ($157,720) is appropriated from the General Fund to the University of Guam for Fiscal Year

20 2010 for the College of Natural and Applied Sciences, provided that said amount shall be

21 divided equally between the Northern and Southern Soil and Water Conservation Districts

22 Programs. Such funds shall not be transferred or used for any other purpose.

24

1 SECTION 7. University of Guam for KPRG (Public Radio). The sum ofNinety-

2 Four Thousand One Hundred Seventy-Six Dollars ($94,176 ) is appropriated from the

3 General Fund to the University of Guam for the KPRG (Public Radio) Fiscal Year 2010

4 operations. The President of the University of Guam shall disburse the funds to KPRG. No

5 later than thirty (30) days after the close of each Fiscal quarter of FY 2010, the General

6 Manager of KPRG shall submit to the President of the University of Guam, and post on

7 KPRG's website, all reports mandated by this Act.

8 SECTION 8. University of Guam Capital Improvements Fund continuing

9 appropriation. The sum of Five Hundred Thousand Dollars ($500,000 ) is appropriated

10 from the Guam Highway Fund to the University of Guam Capital Improvements Fund for the

11 purpose of paying for the debt service § 16132, Chapter 16 of Title 17 (GCA).

12 SECTION 9. Program Revenue and Expenditure Reports. No later than thirty

13 (30) days after the end of each fiscal quarter, the President of the University of Guam shall

14 post on the University of Guam's website and submit to I Maga'lahen Guahan and the

15 Speaker of I Liheslaturan Guahan quarterly revenue and expenditure reports for the

16 Aquaculture Development and Training Center, WERI Guam Hydrologic Survey, WERI

17 Comprehensive Water Resource Monitoring Program, Northern and Southern Soil and Water

18 Conservation District Programs, and KPRG. Said reports shall be in the format of basic

19 financial statements or such format as may be prescribed by I Liheslaturan Guahan.

20 SECTION 10. Program Annual Reports. The President of the University of

21 Guam shall post on the University of Guam's website and shall submit to I Maga'lahen

22 Guahan and the Speaker of I Liheslaturan Guahan annual reports for: Aquaculture

23 Development and Training Center, WERI Guam Hydrologic Survey, WERI Comprehensive

25

Water Resource Monitoring Program, Northern and Southern Soil and Water Conservation

2 District Programs and KPRG. At a minimum, said reports shall include: program mission

3 statements, objectives, sources of revenue, expenditures by budget classification, number of

4 employees, contracts, and shall describe program accomplishments in the fiscal year

5 reported.

6 SECTION 11. Scholarships, Financial Assistance and other Reports. Beginning

7 in Fiscal Year 2009, sixty (60) days after the end of Fiscal Year 2008, the President of the

8 University of Guam shall submit to I Maga 'lahen Guahan and the Speaker of I Liheslaturan

9 Guahan, and post on the University of Guam's website, a report of expenditures from

10 appropriations made in this Act for student scholarships, student financial assistance, the Dr.

11 Antonio C. Yamashita Educator Corps, and the Educator Corps Council. Said report shall

12 include each program's name, the number of scholarships or loans issued by each program,

13 the date the scholarship or loan was awarded, the anticipated date of cohort graduation, the

14 total amount of awards or loans, the total amount of loans repaid to date, the balance of the

15 outstanding awards or loans, the amount of collections to date for outstanding loans and

16 repayments due, the number of awards for each field of study, and the number of recipients

1 7 working to complete their academic and financial obligations.

18

19

20

21

22

23

26

1

2

3

CHAPTER II

PART V - GUAM COMMUNITY COLLEGE

SECTION 1. Appropriations to the Guam Community College. The amounts

4 in the subsections below are appropriated from the following Funds, and for the following

5 purposes, to the Guam Community College for Fiscal Year 2010:

6 (a) General Fund Appropriation for Operations. The sum of Thirteen Million

7 Two Hundred Seventy-Eight Thousand Four Hundred Ninety-Nine Dollars ($13,278,499) is

8 appropriated from the General Fund to the Guam Community College for its operations in

9 Fiscal Year 2010.

10 (b) Guam Community College LPN and Vocational Guidance Programs.

11 The sum of Six Hundred Forty-Four Thousand Two Hundred Nine Dollars ($644,209 ) is

12 appropriated from the General Fund to the Guam Conununity College for Fiscal Year 2010

13 to support the operations of the Licensed Practical Nursing Program and Vocational

14 Guidance Program.

15

16

17

18

19

20

21

22

(c) Appropriation to the Guam Community College Lodging Management

Program/ProStart Program. The sum of Twenty-Four Thousand One Hundred Fifty-Four

Dollars ($24,154) is appropriated from the Tourist Attraction Fund to the Guam Community

College for Fiscal Year 2010 for the Lodging Management Program/ProStart Program.

Unexpended funds appropriated for the Guam Community College Lodging Management

Program/ProStart Program shall not lapse and shall remain available for use in succeeding

fiscal years until all said sums are expended.

(d) Appropriation to the Guam Community College Apprenticeship

23 Program. The sum of Two Million Four Hundred Fifty Thousand ($2,450,000 ) is

27

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

appropriated from the Manpower Development Fund to the Guam Community College for

the Guam Community College Apprenticeship Program for Fiscal Year 2010. In addition to

the authorization continued in Title 22 GCA Chapter 7 Section 71720, this appropriation

herein shall be available and authorized to be used by the Guam Community College to fund

the operations of other programs at the College as approved by the Board and Administration

of the College.

SECTION 2. Reports. The President of the Guam Community College shall

submit quarterly reports to I Maga'lahen Guahan and the Speaker of I Liheslaturan Guahan

thirty (30) days after the end of each fiscal quarter and post said report on the Guam

Community College's website. Said reports shall include, but are not limited to, the number

of participants in each GCC program, the amounts expended from appropriations in this Act

by object classification, a description of each program, the academic courses offered, and the

requirements for participation in each program.

28

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

CHAPTER II

Part VI - MISCELLANEOUS EDUCATIONAL PROVISIONS

SECTION 1. Purchasing In Economies of Scale. All agencies receiving

appropriations pursuant to this Chapter shall take all measures necessary to reduce costs by

purchasing services, supplies and materials so as to realize economies of scale.

SECTION 2. Local Funds Reimbursement. Funds appropriated to the

Department of Education by I Liheslaturan Guahan shall not be used to pay for federally

funded program activities and expenditures unless such payment is specifically authorized by

Guam statute or unless such payment is made pursuant to grants that require that local

expenditures be made prior to receiving federal reimbursement. The Superintendent of

Education shall report to I Liheslaturan Guahan, l Maga 'lahen Guahan, and the Public

Auditor, all local funds expended in Fiscal Year 2010 for federally-funded programs, the

details of such expenditures by object class, the number of FTEs working in said programs,

the amounts reimbursed by federal funds and the amounts that have not or will not be

reimbursed by federal funds. Said report shall cite the authority to expend local funds for

federal programs and shall name the certifying officer for and give the date of every

expenditure.

SECTION 3. Continuing Appropriation. The appropriations made to the

19 Department of Education, the Student Financial Assistance Program, the Dr. Antonio C.

20 Yamashita Educator Corps, the University of Guam and the Guam Community College for

21 Fiscal Year 2009 shall not lapse and shall continue until fully expended to include payment

22 of prior year obligations.

23

29

1 CHAPTERIU. HEALTH

2 PART I. GUAM MEMORIAL HOSPITAL AUTHORITY

3 SECTION 1. Guam Memorial Hospital Authority Pharmaceuticals Fund

4 Appropriation. Pursuant to § §26208 and 26208.1 of Chapter 26, Division 2 of Title 11,

5 Guam Code Annotated, the sum of Twelve Million Eight Hundred Thirty-Nine Thousand

6 Nine Hundred Nine Dollars ($12,839,909) is appropriated from the General Fund to the

7 Guam Memorial Hospital Authority Pharmaceuticals Fund for Fiscal Year 20 I 0.

8 CHAPTER III.

9 PART II. DEPARTMENT OF PUBLIC HEALTH AND SOCIAL SERVICES

10 SECTION l. APPROPRIATION. Funds provided in this section, are

11 hereby appropriated and authorized out of the General Fund, Special Funds and Federal

12 Matching Grants-in-Aid to Department of Public Health and Social Services for its

l3 operations in Fiscal Year 20 l 0. This appropriation shall be expended in accordance with

14 object class allocations outlined below.


16 APPROPIUATION CLASS OH.J. AM0l1NT CLASS

17 REGULAR SALARY 111 Total $9,974,838

18 OVERTIME/SPECIAL PAY 112 Total $0

19 BENEFITS l 13 Total $3,654,129


21 CONTRACTUAL SERVICES 230 Total $12,307,026



30

1

2

3

4

5

6

7

8

9

10

EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

250 Total $45,515

270 Total $5,000

271 Total $1,099

280 Total $0

290 Total $47,243,696

361 Total $0

362 Total $0

363 Total $497,195

450 Total $150,000

$75,074,423


12

13

14

15

GENERAL FUND


SPECIAL FUNDS

TOTAL

16 Healthy Futures Fund $5,973, 729

17 Environmental Health Fund $673,718

$47,897,406

$21 ,062,098

$6,114,919

$75,074,423

18 (1) Increments and Promotions. The below amount in this subsection is

19 appropriated from the General Fund to object category 111 for the Department of

20 Public Health and Social Services and shall be used to fund all increments and

21 promotions in Fiscal Year 2010 for eligible classified employees funded within this

22 subsection for satisfactory performance pursuant to § 6202, Chapter 6 of Title 4

23 GCA.

31

INCREMENTS AND PROMOTIONS 111 Total $141,442

2 (2) Agency expenses appropriated to central cost funds administered



5 fund Power, Water/Sewer, Medica) and Dental Insurance and Vacancies in Fiscal

6 Year 2010 for the Department of Public Health and Social Services.

7

8

9

APPl~OPRIATION CLASS COST l'l 1NO AMOliNT

POWER

WATER/SEWER

MEDICAL & DENTAL INSURANCE

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

$812,798

$381,476

$594,842

$431,635

10

1 l

12

13

VACANCIES

TOTAL $2,220,750

(3) Public Assistance Program Payments. The sum of Two Million Six

14 Hundred Twenty-Nine Thousand and Three Hundred Fifty-Nine dollars ($2,629,359)

15 from the Base Operational Appropriation is authorized as the Local Match for Federal

16 Matching Grants-In-Aid to the Department of Public Health and Social Services for

17 Public Assistance Program payments and administration for Fiscal Year 20 l 0. Five

18 Million Seven Hundred Twenty-One Thousand Eight Hundred Sixty-Two Dollars

19 ($5,721,862) is authorized from Federal Matching Grants-In-Aid.

20 (4) Medically Indigent Program. The sum of Fifteen Million Eight

21 Hundred Twenty-Two Thousand Nine Hundred Seven DoHars ($15,822,907 ) is

22 appropriated from the General Fund to the Medically Indigent Program Payment

32

1

2

3

4

5

6

7

8

9

Revolving Fund (MIPPR) for the Medically Indigent Program (MIP) for Fiscal Year

2010.

(5) Medicaid Program. The sum of Thirteen Million Nine Hundred Fifty

Thousand Seven Hundred Fifty Dollars ($13,950,750 ) from the Base Operational

Appropriation is authorized as the local match requirement of the Medicaid Program

and Thirteen Million Nine Hundred Fifty Thousand Seven Hundred Fifty Dollars

($13,950,750) is authorized from Federal Matching Grants-In-Aid to the Department

of Public Health and Social Services for said purpose for Fiscal Year 2010.

(6) Medicines for the Community Health Centers. The sum of Five

l 0 Hundred Thirty Two Thousand Five Hundred Twenty Eight Dollars ($532,528 ) is

11 appropriated from the Healthy Futures Fund to the Department of Public Health and

12 Social Services' Community Health Centers for Fiscal Year 2010 for the purchase of

13 medicines.

14 (7) Enhanced Allotment Plan. The sum of Six Hundred Ninety-Four

15 Thousand Seven Hundred Forty-Three Dollars ($694,743) from the Base Operational

16 Appropriation is authorized as the local match requirement of the Enhanced

17 Allotment Plan (Medicaid Part D) Program and Six Hundred Ninety-Four Thousand

18 Seven Hundred Forty-Three Dollars ($694,743) is authorized from Federal Matching

19 Grants-In-Aid to the Department of Public Health and Social Services for said

20 purpose for Fiscal Year 2010.

21

22

23

(8) Department of Public Health and Social Services Carry-Over

Authorization. The unexpended balance of appropriations from the General Fund

and Special Funds to the Department of Public Health and Social Services for the

33

Fiscal Year 2009 shall not revert to the General Fund and shall be available until

2 fully expended for the original purposes of said appropriations. The Director of

3 DPHSS shall submit a report to the Speaker of I Liheslaturan Guahan regarding the

4 allocation, demographics and expenditures of the appropriations contained herein no

5 later than thirty (30) days after the end of each quarter and post the same on

6 DPHSS's website. The Director of Administration shall pay MIP and Medicaid

7 vendors on a first in - first out basis.

8 CHAPTER Ill.

9 PART III. DEPARTMENT OF MENTAL HEALTH

10 AND SUBSTANCE ABUSE

I I SECTION 1. APPROPRIATION. Funds provided in this section, are


13 Matching Grants and Aid to Department of Mental Health Health and Substance Abuse for

14 its operations in Fiscal Year 2010. This appropriation shall be expended in accordance with

15 object class allocations outlined below.

16 SUMMARY OF BASE OPERA TI ON AL APPROPRIATION

17 APrnorRI:-\ TION CLASS OB.I. AMOl lNT CLASS

18 REGULAR SALARY 11 t Total $4,428,874

19 OVERTIME/SPECIAL PAY 112Total $85,051

20 BENEFITS 113 Total $1,465,819

21 TRA VEL·OFF ISL/MILEAGE REIMB. 220 Total $95,000



34

1

2

3

4

5

6

7

8

9

10

11

SUPPLIES & MATERIALS

EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

240 Total $1 ,955,609

250 Total $0

270 Total $13,000

271 Total $0

280 Total $0

290 Total $311 ,075

361 Total $0

362 Total $0

363 Total $90,000

450 Total $0

$13,144,163


GENERAL FUND

FEDERAL MATCHING GRANTS -IN-AID

SPECIAL FUNDS

TOTAL

Healthy Futures Fund $1,728,247

$11 ,343,916

$72,000

$1 ,728,247

$13,144,163

13

14

15

16

17



20 Mental Health and Substance Abuse and shall be used to fund all increments and



23 GCA.

35

2

3

4

5

6

7

8

9

tO

11

12

13

14

15

16

17





fund Power. Water/Sewer, Medical and Dental Insurance in Fiscal Year 2010 for the

Department of Mental Health and Substance Abuse.

$34,243

Arrl~OPIUATION CLASS COST FUND AMOUNT

POWER

WATER/SEWER


TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

(3) MHSA - Detoxification & Rehabilitation Services. The sum of

Five Hundred Sixty Five Thousand Fifty Six Dollars ($565,056 ) is appropriated from

the General Fund to the Department of Mental Health and Substance Abuse for Fiscal

Year 20 I 0 for outsourcing of drug and alcohol detoxification, rehabili1ation, and

prevention services, provided that the expenditure of such funds shall comply with

Title 48 USC § 1421 b(p ).

$514,828

$15,972

$199,272

$730,072

36

CHAPTER Ill.

2 PART Ill. DEPARTMENT OF INTEGRATED SERVICES FOR

3 INDIVIDUALS WITH DISABILITIES

4 SECTION 1. APPROPRJA TION. Funds provided m this section, are


6 Matching Grants and Aid, not otherwise appropriated, to Department of Integrated Services

7 for Individuals with Disabilities for its operations in Fiscal Year 20 l 0. This appropriation

8 shall be expended in accordance with object class allocations outlined below.

9 APPROPIUATION CLASS 08.J. AMOUNT CL.\SS

10 REGULAR SALARY 11 l Total $34l,Ol5


12 BENEFITS ll3Total $97,559

13 TRAVEL-OFF ISL/MILEAGE REIMB. 220 Total $1 ,000

14 CONTRACTUAL SERVICES 230 Total $601,919


16 SUPPLIES & MA TER1ALS 240 Total $4,000





21 MISCELLANEOUS 290 Total $3,348,077


23 WA TERJSEWER 362 Total $0

37

l

2

3

4

5

6

7

8

9

IO

TELEPHONE/TOLL

CAPITAL OUTLAY

363 Total

450 Total

$15,500

$0

SU GRAND TOTAL $4,527,198

MMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE

GENERAL FUND


SPECIAL FUNDS

TOTAL

Healthy Futures Fund $510,499

$1,024.048

$2,992,651

$510,499

$4,527,198


11 appropriated from the General Fund to object category 11 l for the Department of

12 Integrated Services for Individuals and shall be used to fund all increments and

13 promotions in Fiscal Year 20 I 0 for eligible classified employees funded within this


15 GCA.

16

17



18 by the Depatiment of Administration. The below amounts are appropriated from



21 Year 20 I 0 for the Department of Integrated Services for Individuals.

22

23

APPROPlUA TION CLASS COST FlJND AMOliNT

POWER Utility Bank Fund

38

$6,209

$0

1

2

3

4

5

6

7

8

9

10

l 1

12

13

14

15

16

17

18

19

20

21

22

23

WATER/SEWER


VACANCIES

TOTAL

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

39

$0

$52,639

$8,277

$60,917

1 CHAPTER IV

2 UNIFIED JUDICIARY & PUBLIC DEFENDER

3 PART I- UNIFIED JUDICIARY

4 SECTION 1. APPROPRIATION. The amounts specified m this Section are

5 appropriated and authorized out of the General Fund and Federal Matching Grants-in-Aid to

6 the Unified Judiciary for it operations in Fiscal Year 2010.


8 GENERAL FUND $22,018,124

9

IO

11


SPECIAL FUNDS

TOTAL

$693,007

$0

$22,711,131

12 SECTION 2. Northern Satellite Court. The sum of Seven Hundred Forty-Eight

13 Thousand Two Hundred Seventy-Seven Dollars ($748,277) is appropriated from the General

14 Fund to the Unified Judiciary for the operations of the Northern Satellite Court in Fiscal Year

15 2010.

16 SECTION 3. Court-Appointed Attorney Fees. The sum of One Million Dollars

17 ($1,000,000 ) is appropriated from the General Fund for Fiscal Year 2010 to the Unified

18 Judiciary, for the sole purpose of paying court-appointed attorney fees arising from the

19 defense of indigent peoples. Said funds shall be deposited into the Judicial Client Services

20 Fund account, as created by Title 7 GCA, Division 1, Chapter 9.6, and shall not be subject to

21 any transfer authority. Any unexpended funds appropriated herein shall be reverted to the

22 General Fund at the end of FY 2010.

40

SECTION 4. Adult and Juvenile Drug Courts. The sum of Six Hundred Fifty-

2 Six Thousand Five Hundred Sixty-Two Dollars ($656,562 ) is appropriated from the General

3 Fund to the Unified Judiciary for the operations of the Adult and Juvenile Drug Courts for

4 Fiscal Year 2010.

5 SECTION 5. Family Visitation Center. The sum of One Hundred Forty Thousand

6 Dollars ($140,000 ) is appropriated from the Safe Streets Fund, for Fiscal Year 2010, to the

7 Unified Judiciary to pay for contractual services for the operation of the Family Visitation

8 Center, provided, that the Judiciary must comply with Title 16 GCA § 18125 ( c) and ( d) and

9 Title 7 GCA §9211 (b ).

10 SECTION 6. Transfer Authority of the Judiciary of Guam. The Judiciary of

11 Guam in FY 2010 is authorized to transfer funds from the appropriation made in Section 1

12 into the appropriations made in Sections 2,3,4, and 5, but shall not transfer appropriations

13 out the appropriations made in these Sections into Section 1.

14

15

16

17

18

19

20

21

22

23

41

1 CHAPTER IV

2 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 for its

5 operations in Fiscal Year 20 I 0, to include office rental and local matching fund

6 requirements. This appropriation shall be expended in accordance with object class

7 allocations outlined below.


9 APPROPRIATION CLASS OR.f. AMOlJNT CLASS


11 OVERTIME/SPECIAL PAY l 12 Total $0



14 CONTRACTUAL SERVICES 230 Total $51 ,290

15 OFFICE SPACE RENTAL 233 Total $210,000


17 EQUIPMENT 250 Total $5,300



20 SUB-RECIPIENT /SUBGRANT 280 Total $0




42

1

2

3

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

363 Total

450 Total

$24,000

$0

$3,150,194


5 GENERAL FUND $3, 150, 194

6 FEDERAL MATCHING GRANTS -IN-AID $0

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

SPECIAL FUNDS

TOTAL

$0

$3,150,194

43

CHAPTERV

2 PART I - EXECUTIVE BRANCH APPROPRIATIONS

3 SECTION 1. APPROPRIATION. The amounts specified in the Summary of Base

4 Operational Appropriation in each subsection (a) through (ee), are hereby appropriated and

5 authorized out of the General Fund, Special Funds and Federal Matching Grants in Aid

6 specified in the respective Summary of Base Operational Appropriation Funding Source, to

7 the agencies, departments and offices in each subsection for its operations in Fiscal Year

8 20 l 0. This appropriation shall be expended in accordance with object class allocations

9 outlined below.

10 (a) OFFICF. OF TllE GOVERNO


12 APPROPIUATION Cl.ASS OB.I. AMOl'NT CLASS



15 BENEFITS 113 Total $1,121 ,015

16 TRA VEL~OFF ISL/MILEAGE REIMB. 220 Total $130,000






22 DRUG TESTING CHARGES 271 Total $2,000

23 SLJB.R£CIPIENT/SUBGRANT 280 Total $0

44

2

3

4

5

6

MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

290 Total $187,91 l

361 Total $0

362 Total $0

363 Total $91 ,000

450 Total $80,000

$5,452,570


8

9

IO

1 I

12

GENERAL FUND


SPECIAL FUNDS

TOTA~

$5,452,570

$0

$0

$5,452,570

I) Increments and Promotions. The below amount in this subsection is

13 appropriated from the General Fund to object category l l l to the Office of the

14 Governor and shall be used to fund all increments and promotions in Fiscal Year

15 2010 for eligible classified employees funded within this subsection for satisfactory

16 performance pursuant to § 6202, Chapter 6 of Title 4 GCA.

17

18






22 Year 2010 for the Office of the Governor.

23 APPnOPIUATION CL.ASS COST FllNl> AMOUNT

45

$2,337


2 WATER/SEWER Utility Bank Fund

3 MEDICAL & DENTAL INSURANCE Health Benefit Fund

4 VACANCIES Vacancy Pool Fund

5 TOTAL

6 (b) COMMISSION ON DECOLONIZATION


$110,807

$38,700

$165,307

$580,693

$895,507

8 APPROPRIATION CLASS on.J. AMot;NT CLASS



11 BENEFITS ll3Total $14,040


13 CONTRACTUAL SERVICES 230 Total $0


15 SUPPLIES & MATERIALS 240 Total $0




19 SUS-RECIPIENT /SU BG RANT 280 Total $0




TELEPHONE/TOLL 363 Total $0

46

1

2

3

CAPITAL OUTLAY

GRAND TOTAL

450 Total $0

$89,480


5 GENERAL FUND $89,480

6 FEDERAL MATCHING GRANTS -TN-AID $0

7 SPECIAL FUNDS $0

8

9

10

11

12

13

14

15

TOTAL $89,480


appropriated from the General Fund to object category 111 to the Commission on

Decolonization and shall be used to fund all increments and promotions in Fiscal

Year 2010 for eligible classified employees funded within this subsection for


fNCREMENTS AND PROMOTIONS 111 Total





19 Year 20 I 0 for the Commission on Decolonization.

20

21

22

23

APPl~OPIUATION CLASS (.'OST FllND AMOl lNT

POWER

WATER/SEWER

MEDICAL & DENT AL fNSURANCE

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

47

$0

$0

$0

$3 ,548

l VACANCIES Vacancy Pool Fund $0

2 TOTAL $3,548

3 (c) ANCESTl~AL LANDS COMMISSION


5 APPROPIUATION CLASS OB.J. AMOllNT Ct ASS






I l OFFICE SP ACE RENT AL 233 Total $3 l,334










21 CAP IT AL OUTLAY 450 Total $0

22 GRAND TOTAL $214,292


48

2

3

4

5 1)

GENERAL FUND

FEDERAL MA TC HING GRANTS -IN·AID

SPECIAL FUNDS

(fOTAL

$214,292

$0

$0

$214,292

Increments and Promotions. The below amount in this subsection is appropriated

6 from the General Fund to object category 111 to the Ancestral Lands Commission and shall

7 be used to fund all increments and promotions in Fiscal Year 20 I 0 for eligible classified

8 employees funded within this subsection for satisfactory performance pursuant to § 6202.

9 Chapter 6 of Title 4 GCA.

10

11


(2) Agency expenses appropriated to central cost funds administered by the

12 Department of Administration. The below amounts are appropriated from the

13 General Fund to the Cost Fund identified in this subsection and shall be used to fund

14 Power, Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal Year

20 I 0 for the Ancestral Lands Conunission.

$447

15

16

17

18

19

20

21

22

APPl~OPIUATION CLASS ('OST HIND .·\MOllNT


WATER/SEWER Utility Bank Fund

MEDICAL & DENTAL INSURANCE Health Benefit Fund

VACANCIES Vacancy Pool Fund

TOTAL

(d) BllREAll OF Bl il>GET ANO MANAGf.ME~T nESEAl~CH


49

$14,400

$0

$5,173

$27,347

$46,920

APPIHlPIUATION CLASS OB.J. AMOllNT (:LASS





6 CONTRACTUAL SERVICES 230 Total $11)16

7 OFFICE SPACE RENTAL 233 Total $0



IO WORKERS COMP BENEFIT 270 Total $0






16 TELEPHONE!TOLL 363 Total $14,333

17 CAPITAL OUTLAY 450 Total $0

18 GRAND TOTAL $1,282, l 06

19 SUMMARY OF BASE OPERA TI ON AL APPROPRIATION FUNDING SOURCE

20 GENERAL FUND $1,282, 106

21 FEDERAL MA TCHfNG GRANTS - IN-AID $0

22 SPECIAL FUNDS $0

23 TOTAL $1,282, I 06

50


2 appropriated from the General Fund to object category 111 to the Bureau of Budget

3 and Management Research and shall be used to fund all increments and promotions

4 in Fiscal Year 2010 for eligible classified employees funded within this subsection for

5 satisfactory performance pursuant to § 6202, Chapter 6 of Title 4 GCA.

6 INCREMENTS AND PROMOTIONS 111 Total $10,476

7

8

9

10

11

12

13

14

15

16

17



the General Fund LO the Cost Fund identified in this subsection and shall be used to


Year 2010 for the Bureau of Budget and Management Research.

APPROPRIATION CLASS COST FtlND AMOUNT

POWER

WATER/SEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

$0

$0

$31 ,029

$73,576

$104,605

18 (3) Appropriation to Expend Indirect Cost Fees Collected for Fiscal

19 Year 2010.

20

21

22

(a) The sum of Thirty Thousand Dollars ($30,000 ) is appropriated

from the Indirect Cost Fund to the Bureau of Budget and Management

Research for costs such as training, supplies and equipment associated with

51

negotiating and administering the govenunent of Guam's indirect cost rate in

2 Fiscal Year 20 I 0.

(b) The sum of One Hundred Thousand Dollars ($100,000 ) is

4 appropriated from the Indirect Cost Fund to the Bureau of Budget and

5 Management Research to automate the a1mual budget development process.

6 The Director of the Bureau of Budget and Management Research and the

7 Director of the Office of Finance and Budget shall fonn a committee to

8 develop the specifications and select a qualified vendor to automate the

9 budget development process.

10 (c) CIVIL SERVICE COMMISSION


12 APPROrRIATION ('.I.ASS OB.I. AMOUNT CLASS

13 REGULAR SALARY 111 Total $442, 109



16 TRA VEL·OFF ISL/MILEAGE REIMB. 220 Total $0



19 SUPPLIES & MA TE RIALS 240 Total $5,084





52

MISCELLANEOUS 290 Total $9,950

2 POWER 36 l Total $0

3 WATERJSEWER 362 Total $0



6 SU GRAND TOTAL $687,787

7 MMARY OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE

8

9

10

11

12

GENERAL FUND

FEDERAL MATCHfNG GRANTS -TN-AID

SPECIAL FUNDS

TOTAL

$687, 787

$0

$0

$687,787

(l) Increments and Promotions. The below amount in this subsection is

13 appropriated from the General Fund to object category 11 1 to the Civil Service

14 Commission and shall be used to fund all increments and promotions in Fiscal Year

15 20 I 0 for eligible classified employees funded within this subsection for satisfactory

I 6 performance pursuant to § 6202, Chapter 6 of Title 4 GCA

17

18






22 Year 2010 for the Civil Service Commission.

23 APPROPIUATION CLASS COST FllNI> AMOllNT

53

$1 ,375

POWER Utility Bank Fund $0

2 WA TERJSEWER Utility Bank Fund $0

3 MEDICAL & DENT AL INSURANCE Health Benefit Fund $20,654

4 VACANCIES Vacancy Pool Fund $51,532

5 TOTAL $72, ) 86

6 (f DEPARTMENT OF ADMINISTl~ATIOl'i


8 APPl~OPIUATION CLASS OB.I. AMOllNT CLASS



) ) BENEFITS J 13 Total $1,416,786


13 CONTRACTUAL SERVICES 230 TotaJ $833,799

14 OFFICE SPACE RENT AL 233 Total $0

15 SUPPLIES & MATERIALS 240 Total $28,3 JO








TELEPHONE/TOLL 363 Total $350,484

54

2

CAPITAL OUTLAY

GRAND TOTAL

450 Total $0

$7,607,888

3

4

5

6

7

8

9

SUMMARY OF BASE OPERA TlONAL APPROPRIATION FUNDING SOURCE

GENERAL FUND $7,607,888

FEDERAL MATCHING GRANTS -IN-AID $0

SPECIAL FUNDS $0

TOTAL

(1)

$7,607,888

Increments and Promotions. The below amount in this subsection is

l 0 appropriated from the General Fund to object category 111 to the Department of

11 Administration and shall be used to fund all increments and promotions in Fiscal

12 Year 20 I 0 for eligible classified employees funded within this subsection for


14

15

16






19 Year 20 I 0 for the Department of Administration.

$45,916

20 APPROPIUA TION CLASS COST FUND AMOUNT

21

22

23

POWER

WATER/SEWER


Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$243,652

$8,219

$181 ,741

55

2

3

4

5

6

7

8

VACANCIES

TOTAL

(3)

Vacancy Pool Fund

Support of Child in Custody - 19 GCA §5116. The sum of Six

Hundred Eighty Four Thousand One Hundred Seventy Dollars ($684,170 ) is

appropriated from the General Fund for Fiscal Year 2010 to the Department of

Administration for the sole purpose of paying orders of the court pursuant to 19 GCA

§5116.

(4) Residential Treatment Fund. The sum of One Million Two

9 Hundred Thousand Dollars ($1,200,000 ) is appropriated from the General Fund to

10 the Department of Administration (DOA) in Fiscal Year 2010 to pay the expenses of

11 persons under the jurisdiction of the Superior Court of Guam who require residential

12 care because of physical, mental or emotional disabilities or severe emotional

13 disturbances. All such persons and their escorts referred off Guam for treatment and

14 care shall submit to the Director of Administration appropriate documentation to

15 justify and receive reimbursement of their travel expenses. The Director of

16 Administration shall submit a report to I Maga 'lahen Guahan and the Speaker of I

17 Liheslaturan Guahan a report describing all expenditures made pursuant to this

18 appropriation no later than thirty (30) days after the end of each quarter of the fiscal

19 year and post the same on the DOA website.

20

21

22

23

(5) Government Claims Fund. The sum of One Hundred Thousand

Dollars ($100,000 ) is appropriated from the General Fund to the Department of

Administration for the Government Claims Fund for payment of approved

government claims in Fiscal Year 2010. The Director of Administration shall, no

$301,887

$735,498

56

l

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

later than thirty (30) days after the close of each quarter of Fiscal Year 2010, submit

to the Speaker of I Liheslaturan Guahan a report describing expenditures made

pursuant to this appropriation and post the same on the Department's website.

(6) Government of Guam's General Purpose Financial Statement and

Single Audit Report. The sum of Three Hundred Fifty Three Thousand Six

Hundred Fifty Six Dollars ($353,656 ) is appropriated from the General Fund to the

Department of Administration for the Fiscal Year 2009 Audit of the Government of

Guam's General Purpose Financial Statement and the Single Audit Report. The

Public Auditor shall administer said funds and shall oversee the annual audit.

(7) Single Audit Report on Tourist Attraction Fund. The sum of

Eighteen Thousand Dollars ($18,000 ) is appropriated from the Tourist Attraction

Fund to the Department of Administration for the Fiscal Year 2009 Audit of the

Government of Guam's Tourist Attraction Fund Financial Statement and Single Audit

Report. The Public Auditor shall administer said funds and shall oversee the annual

audit.

(8) Single Audit Report on Guam Highway Fund. The sum of

Eighteen Thousand Dollars ($18,000) is appropriated from the Guam Highway Fund

to the Department of Administration for the Fiscal Year 2009 Audit of the

Government of Guam's Highway Fund Financial Statement and Single Audit Report.

The Public Auditor shall administer said funds and shall oversee the annual audit.

(9) Appropriation to Expend Indirect Cost Fees Collected for Fiscal

Year 2010 for training and continuing education. The sum of Sixty Thousand

Dollars ($60,000 ) is appropriated from the Indirect Cost Fund to the Department of

57

1 Administration training and continuing education of persons employed as government

2 accountants and in related positions. Of the amount appropriated in this Section, the

3 amount of Twenty Thousand Dollars ($20,000) shall be used for the Department of

4 Administration's Division of Training and Development for its training equipment

5 and training facilities.

6 ( 0 ) GllAM RE<~IONAL TllANSIT AllTHOIUT\'


8 APPROPIUATION CLASS on.J. AMOUNT CLASS


IO OVERTIME/SPECIAL PAY 112 Total $0














58

2 SU

CAPITAL OUTLAY

GRAND TOTAL

450 Total $0

$4,456,727


4

5

6

7

8

GENERAL FUND


SPECIAL FUNDS

TOTAL

Public Transit Fund $235,727

$500,000

$971,000

$2,985,727

$4,456,727


JO (1) Increments and Promotions. The below amount in this subsection is

I 1 appropriated from the General fund to object category 111 to the Guam Regional

12 Transit Authority and shall be used to fund all increments and promotions in Fiscal

13 Year 2010 for eligible classified employees funded withjn this subsection for

14

15

16

satisfactory perfom1ance pursuant to § 6202, Chapter 6 of Title 4 GCA.






20 Year 2010 for the Guam Regional Transit Authority.

21

22

APPROPRIATION CLASS COST FllND AMOUNT

POWER

23 WATER/SEWER

Utility Bank Fund

Utility Bank Fund

59

$2,042

$0

$0

MEDICAL & DENT AL INSURANCE Health Benefit Fund


3 TOTAL

4 (h <;tlAM ELECTION COMMISSION


6 APPJU>PIUATION ( :LASS OB.I. AMOUNT CLASS


8 OVERTIME/SPECIAL PAY 112 Total $43,441


IO TRAVEL-OFF ISL/MILEAGE REIMB. 220 Total $0

l I CONTRACTUAL SERVICES 230 Total $393,767






17 SUB-REClPIENT/SUBGRANT 280 Total $0



20 WA TERJSEWER 362 Total $0




60

$9,679

$0

$9,679

2 SUMMAR\' OF BASE OPERATIONAL APPROPRIATION FUNDING SOURCE


4

5

6

7

8

9

10

11

12

13


SPECIAL FUNDS

TOTAL

$0

$0

$759,599


appropriated from the General Fund to object category 111 to the Guam Election

Commission 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 GCA.





16 fund Power. Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal

17 Year 2010 for the Guam Election Commission.

$0

18

19

20

21

22

23

APPROPIUATION CLASS COST FUND Al\IOllNT

POWER

WA TERJSEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

61

$0

$0

$10,588

$85,702

$96,290

(i DEPARTMENT 01: REVENL!f, AND TAXATION


3 APPl~OPRIATION CLASS OB.I. AMOllNT CLASS


5 OVERTIME/SPECIAL PAY 112 Tota) $0

6 BENEFITS J 13 Total $1,435,886


8 CONTRACTUAL SERVICES 230 Total $0

9 OFFJCE SPACE RENT AL 233 Total $1,132,200

IO SUPPLIES & MATERIALS 240 Total $50,000





15 MISCELLANEOUS 290 Total $250.000




19 CAPlT AL OUTLAY 450 Total $0

20 GRAND TOTAL $I 0,606,075




62

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

SPECIAL FUNDS $2,297,714

TOTAL $10,606,075

Better Public Services Fund $1,542,232

Tax Collection Enhancement Fund $755,482


appropriated from the General Fund to object category 111 to the Department of

Revenue and Taxation and shall be used to fund all increments and promotions in

Fiscal Year 2010 for eligible classified employees funded within this subsection for







Year 20 I 0 for the Department of Revenue and Taxation.

$55, 111

APPltOPRIATION CLASS COST FllND AMOllNT

POWER

WATER/SEWER


TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$0

$0

$247,217

$247,217

(3) Appropriation for Critical Personnel and Increased Tax

Collections.

63

2 The sum of Six Hundred Five Thousand Four Hundred Sixty Seven Dollars

3 ($605,467 ) is appropriated from the General Fund to the Department of Revenue and

4 Taxation to increase Personnel Pay and corresponding benefits calculated from base

5 salaries by no more 1han ten percent (I 0%), for positions identified in Appendix B

6 (Department of Revenue and Taxations Proposed Pay Adjustment FY09) to retain

7 necessary critical personnel to continue its ability to fulfill mandates.

8 (4) Appropriation for Vacant Positions.

9 The sum of Six Hundred Fifty-Two Two Thousand Nine Hundred and Thirty-

10 Eight Dollars ($652,938 ) is appropriated from the General Fund for the recrnitment

11 of critical persormel for the Department in the area of tax enforcement and collection

12 of the divisions overseeing corporate and individual income taxes, gross receipts

13 taxes and other taxes administered by the Department. This appropriation shall not be

14 subject to the allotment control of the BBMR and notwithstanding any other law or

15 regulation the recruitment personnel action for the hiring of personnel funded by this

16 appropriation shall only require the signature of the Director of Revenue and

17 Taxation.

18 (') Ill1REAl1 OF STATISTICS AND PLANS


20 APPROPRIATION CLASS OB.J. AMOUNT CLASS




64

I

2

3

4

5

6

7

8

9

10

11

12

13

14

TRAVEL-OFF ISL/MILEAGE REIMB.

CONTRACTUAL SERVICES

OFFICE SPACE RENT AL


EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

220 Total $0

230 Total $2,500

233 Total $0

240 Total $0

250 Total $0

270 Total $0

271 Total $0

280 Total $0

290 Total $0

361 Total $0

362 Total $0

363 Total $2,500

450 Total $0

$1,068,024


16

17

18

19

20

GENERAL FUND


SPECIAL FUNDS

TOTAL

$1,068,024

$0

$0

$1 ,068,024


21 appropriated from the General Fund to object category 111 to the Bureau of Statistics

22 and Plans and shall be used to fund all increments and promotions in Fiscal Year

65

"

20 t 0 for eligible classified employees funded within this subsection for satisfactory





6 the General Fund to the Cosl Fund identified in this subsection and shall be used to


8 Year 20 I 0 for the Bureau of Statistics and Plans.

9 APPROPIUA TIOI'\ CLASS COST Fl lND AMOlTNT

lO POWER Utility Bank Fund $0

11 WATER/SEWER Utility Bank Fund $0

12 MEDICAL & DENTAL INSURANCE Health Benefit Fund $58,527


14 TOTAL $101,182

15 (3) Appropriation to COMRlGHT-21. The sum of Thirty Thousand

16 Four Hundred Seventy Three Dollars ($30,473 ) is appropriated from the General

17 Fund to the Bureau of Statistics and Plans for the operations of the Modernization and

18 Rightsizing Commission (COMRIGHT-21) in Fiscal Year 2010.

19 (k) DEPAl~TMF.NT OF PLIBJJC: \\'ORKS


21 APPROPRIATION CLASS OB.I. Al\IOl 'NT CLASS



66





5 SUPPLIES & MATERIALS 240 Total $2,252,683


7 WORKERS COMP BENEFIT 270 Total $5,000


9 SUB-RECIPIENT /SUB GRANT 280 Total $0





14 CAPITAL OUTLAY 450 Total $350,000

15 GRAND TOTAL $22,430,450


17 GENERAL FUND $9, 750, 131


19 SPECIAL FUNDS $12,680,319

20 TOTAL $22,430,450


22 Solid Waste Operations Fund $5,066,938

67

l (1) Increments and Promotions. The below amount in this subsection is

2 appropriated from the Genera] Fund to object category 111 to the Department of Public

3 Works and shall be used to fund all increments and promotions in Fiscal Year 20 I 0 for

4 eligible classified employees funded within this subsection for satisfactory perfonnance

5 pursuant to§ 6202, Chapter 6 of Title 4 GCA.

6 INCREMENTS AND PROMOTIONS 111 Total $7L582



9 the General Fund, the Guam Highway Fund and Solid Waste Operations Fund to the

10 Cost Fund identified in this subsection and shall be used to fund Power, Water/Sewer,

11 Medical and Dental Insurance and Vacancies in Fiscal Year 2010 for the Department

12 of Public Works.

13 APPllOPRIATION CLASS COST l'lJNO AMOUNT

14 POWER Utility Bank Fund $967,301

15 WA TE Rf SEWER Utility Bank Fund $100,213


17 VACANCIES Vacancy Pool Fund $0

18 TOTAL $1,639,768

19 (I) CO~Tl~ACTORS LICENSE BOAIU)


21 APPROPIUATIO~ CLASS OB.I. Al\IOllNT CLASS

22 REGULAR SALARY l 11 Total $306,682


68

BENEFITS 113 Total $87,890
















17 GENERAL FUND $0

18 FEDERAL MATCHING GRANTS-IN-AID $0

19 SPECIAL FUNDS $561 ,778

20 TOTAL $561 ,778

21 Contractors License Board Fund $561,778


23 appropriated from the Contractors Licensing Board Fund to object category 111 for

69

the Contractors License Board and shall be used to fund all increments and

2 promotions in Fiscal Year 20 I 0 for eligible classified employees funded within this

3 subsection for satisfactory performance pursuant to § 6202. Chapter 6 of Title 4

4 GCA.

5 fNCREMENTS AND PROMOTIONS 11 l Total $3,097



8 the Contractor's Licensing Board Fund to the Cost Fund identified in this subsection

9 and shall be used to fund Power. Water/Sewer, Medical and Dental Insurance and

10 Vacancies in Fiscal Year 2010 for the Contractors License Board.

1 I APPROPRIATION CLASS COST FllND AMOllNT





16 TOTAL $104,942

17 (tn) PEALS UOAIUl


19 APPROPIUATION CLASS OB.I. AMOl.INT

20 REGULAR SALARY /INCREMENTS

21 OVERTIME/SPECIAL PAY

22 BENEFITS

23 TRAVEL-OFF ISL/MILEAGE REIMB.

Cl.ASS l 11 Total

112 Total

113 Total

220 Total

$81,377

$0

$23, 122

$6,100

70

1

2

3

4

5

6

7

8

9

10

11

12

13


OFFICE SPACE RENT AL


EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

230 Total $25,322

233 Total $15,141

240 Total $5,101

250 Total $0

270 Total $0

271 Total $0

280 Total $0

290 Total $1 ,750

361 Total $0

362 Total $0

363 Total $2,500

450 Total $0

$160,413


15

16

17

18

19

20

GENERAL FUND


SPECIAL FUNDS

TOTAL

PEALS Fund $160,413

$0

$0

$160,413

$160,413


21 appropriated from the Professional Engineers, Architects and Land Surveyors Board

22 Fund to object category 111 for the PEALS Board and shall be used to fund all

23 increments and promotions in Fiscal Year 2010 for eligible classified employees

71

funded within this subsection for satisfactory performance pursuant to § 6202,

2 Chapter 6 of Title 4 GCA.




6 the Professional Engineers, Architects and Land Surveyors Board Fund to the Cost

7 Fund identified in this subsection and shall be used to fund Power, Water/Sewer,

8 Medical and Dental Insurance and Vacancies in Fiscal Year 2010 for the PEALS

9 Board.

10 APPIH>l)IUATION <'LASS COST Fl1NU AMOl lNT

1 1 POWER Utility Bank Fund $2,010




15 TOTAL $31 ,363

16 (3) Funding Source. The Professional Engineers, Architects and Land Surveyors

17 Board is authorized for its Fiscal Year 20 I 0 operations to expend up to the level of revenues

18 collected for the Professional Engineers, Architects and Land Surveyors Board Fund in

19 Fiscal Year 2010, provided such expense does not exceed the total amount appropriated to

20 the Board for its operations from all sources of revenue.

21 (11) (;LIAM roucr. DF.PAl{TME~T


23 APPl~OPIUATION CLASS oru. .-\l\10l 1NT CLASS

72

1 REGULAR SALARY /INCREMENTS 111 Total $15,146,209















16 CAP IT AL OUTLAY 450 Total $852,216

17 GRAND TOTAL $22,995,662



20 FEDERAL MATCHING GRANTS - IN-AID $693,007

21 SPECIAL FUNDS $522,767

22 TOTAL $22,995,662

23 Police Services Fund $522,767

73


3 appropriated from the General Fund to object category 111 for the Guam Police

4 Department and shall be used to fund all increments and promotions in Fiscal Year

5 2010 for eligible classified employees funded within this subsection for satisfactory





I 0 the General Fund to the Cost Fund identified in this subsection and shall be used to


12 Year 20 l 0 for the Guam Police Department.

13 ArrROPIUATION CLASS COST Fl'NO AMOlJ'.'iT


15 WATER/SEWER Utility Bank Fund $47,603



18 TOTAL $1, 185,507

19 (o) l>F.PAl~Ti\·IE~T OF COl~UECTIO~S


21 APPl~OPIUATION CLASS OB.I. AMOUNT CLASS

22 REGULAR SALARY/INCREMENTS 111 Total $8,132,210

23 OVER TIME/SPECIAL PAY 112 Total $859,654

74






6 EQUIPMENT 250 Total $52, 121



9 SUB-RECIPIENT/SUBGRANT 280 Total $8,000






15 SU GRAND TOTAL $16,116,113




19 SPECIAL FUNDS $1,328,690

20 TOTAL $16,116,113

21 Corrections Revolving Fund $1,232,690

22 Safe Streets Fund $96,000

75


2 appropriated from the General Fund to object category 1 11 for the Department of

3 Corrections and shall be used to fund all increments and promotions in Fiscal Year

4 20 I 0 for eligible classified employees funded within this subsection for satisfactory

5 performance pursuant to§ 6202, Chapter 6 of Title 4 GCA.





IO fund Power, Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal

l 1 Year 20 l 0 for the Department of Corrections.

12 APPl~OPIUATIO~ CLASS COST FllND Ai\IOllNT

13 POWER Utility Bank Fund


15 MEDICAL & DENT AL INSURANCE Health Benefit Fund


17 TOTAL

18 ( ) DEPARTMENT 01-' AGRIClll.'fllRE


$1,197,951

$261,845

$359,465

$25,544

$1,844,805

20 APPROPRIATION CL..\SS OB.J. AMOllNT CLASS

21 REGULAR SALARY/INCREMENTS 111 Total $2,104,653



76

2

3

4

5

6

7

8

9

10

11

12

13

14



OFFICE SP ACE RENT AL


EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

220 Total $26,300

230 Total $54,917

233 Total $0

240 Total $58,603

250 Total $8,779

270 Total $1 ,287

271 Total $0

280 Total $0

290 Total $5,100

361 Total $0

362 Total $0

363 Total $26,916

450 Total $20,000

$3,024,142


16

17

18

19

GENERAL FUND


SPECIAL FUNDS

TOTAL

20 Plant Inspection and Permit Fund $91,465

$2,473,542

$455,600

$95,000

$3,024,142



23 Agriculture and shall be used to fund all increments and promotions in Fiscal Year

77








Year 20 I 0 for the Department of Agriculture.

4

5

6

7

8

9 APPROPIUATIO\ CLASS ('OST H lNJ) Al\tOl lNT

POWER

WA TERJSEWER


VACANCIES

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

$136,375

$38,814

$112,116

$0

IO

11

12

13

14

15

TOTAL $287,305

(3) Department of Agriculture - Animal Shelter. The sum of One

16 Hundred Thousand Dollars ($100,000 ) is appropriated from the General Fund to the

17 Department of Agriculture to fund a contract with a private entity to manage and

18 operate the Yigo Animal Shelter. No more than Fifteen Thousand Dollars ($15,000)

I 9 of the above amount shall be expended for the proper disposal of such animals in

20 accordance with environmentally-conscience means, including but not limited to,

21 cremation. Notwithstanding any other provision of law or this Act, this appropriation

22 shall continue to be available until expended.

23

78


2 .\PPl~o1•1UATION CLASS on.J. A~l()l '. NT

CLASS 3 REGULAR SALARY /INCREMENTS 111 Total $793,168


5 BENEFITS 113 Total $231 ,734




9 SUPPLIES & MA TERI A LS 240 Total $28,221


I l WORKERS COMP BENEFIT 270 Total $0


13 SUB-RECIPIENT /SUB GRANT 280 Total $0






19 GRAND TOTAL $1,225,143




23 SPECIAL FUNDS $0

79

1 TOTAL $1,225,143


3 appropriated from the General Fund to object category 111 for the Guam Public

4 Library and shall be used to fund all increments and promotions in Fiscal Year 20 l 0

5 for eligible classified employees funded within this subsection for satisfactory

6 perfonnance pursuant to § 6202, Chapter 6 of Title 4 GCA.




l 0 the General FW1d to the Cost Fund identified in this subsection and shall be used to

11 fund Power, Water/Sewer. Medical and Dental Insurance and Vacancies in Fiscal

12 Year 2010 for the Guam Public Library.

13 APPROPRIATIO~ CLASS COST FllND Al\IOLINT


15 W ATERJSEWER Utility Bank Fund

16 MEDICAL & DENTAL INSURANCE Health Benefit Fund


18 TOTAL

19 (r) l>EPAl~TMENT OF \'OlJTll AFFAll~S

20 SUMMARY OF BASE OPERA Tl ON AL APPROPRIATION

$103,996

$2,458

$30,734

$42,656

$179,844

21 APPfHWIUATION CLASS OB.I. A~IOt:NT

CLASS 22 REGULAR SALARY /INCREMENTS 111 Total $2,633,995


80















15 GRAND TOTAL $3 ,826,747


17 GENERAL FUND $3 ,487,679



20 TOTAL $3 ,826,747



23 Youth Affairs and shall be used to fund all increments and promotions in Fiscal Year

81







7 fund Power, Water/Sewer, Medical and Dental lnsurance and Vacancies in Fiscal

8 Year 2010 for the Department of Youth Affairs.

9 APPJ~OPIUATION CLASS COST l'l'.NI> AMOl lNT





14 TOTAL $354,945

15 {3) Youth Program Appropriation. The sum of Three Hundred Seventy

16 One Thousand Six Hundred Seventy Seven ($371,677 ) is appropriated from the

17 General Fund for Fiscal Year 2010 to the Department of Youth Affairs (OYA) to

18 fund programs contracted out to non-governmental organizations for youths who are

19 runaways, homeless, or victims of abuse.

20 (s) (;L\M E~\'ll~ONMf.NTAt PROTECTION AGE~CY


22 APPl~OPIUA TION Cl.ASS OIU. AMOUNT ('LASS

23 REGULAR SALARY /INCREMENTS 11 t Total $0

82


2 BENEFITS 113 Total $0













15 CAPITAL OUTLAY 450 Total $81 ,877



18 GENERAL FUND $0



21 TOTAL $740,386

22 Air Pollution Control Special Fund $328,394

23 Water Protection Fund $86,724

83

l Water Research & Development Fund $90,653

2 Guam Environmental Trust Fund $290,589


4 appropriated to object category 1 l 1 for the Guam Environmental Protection Agency

5 and shall be used to fund all increments and promotions in Fiscal Year 2010 for

6 eligible classified employees funded within this subsection for satisfactory

7

8

9

performance pursuant to § 6202, Chapter 6 of Title 4 GCA.



I 0 by the Department of Administration. The below amounts are appropriated to the

11 Cost Fund identified In this subsection and shall be used to fund Power, Water/Sewer,

12 Medical and Dental Insurance and Vacancies in Fiscal Year 2010 for the Guam

13 Environmental Protection Agency.

$25,065

14

15

APPROPIUATION CLASS COST FllND Al\IOl.'NT

16

17

18

19

20

21

POWER

WATER/SEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Poot Fund

/a $50,000 Appropriation from the General Fund

$148,110/a

$6,153

$78,258

$0

$182,522

(3) Funding Source. (3) Funding Source. Funds appropriated in (l) and

22 (2) of this subsection (s) unless otherwise specified, are appropriated from the

84

Environmental Health Fund, Guam Environmental Trust Fund, Water Protection

2 Fund and the Water Research and Development Fund.

3 (4) Transfer Exemption. The funds appropriated by this Section are not

4 subject to I Maga'lahen Guahan 's transfer authority.

5 (t) DF.PAt~TMENT OF LABOR/AlllU>


7 APPROPIUATIO~ CLASS OIU. .-\M0l 1NT Cl.ASS

8 REGULAR SALARY /lNCREMENTS 111 Total $1,207,161

9 OVERTlME/SPECIAL PAY 112 Total $0

IO BENEFITS 113 Total $453,345






16 WORKERS COMP BENEFIT 270 Total $1 ,800







CAPITAL OUTLAY 450 Total $0

85

1

2

3

4

5

6

7

8

9

10

I I

12

13

14

15

16

17

18

19

20

21

22

23

GRAND TOTAL $2,193,106

SUMMARY OF BASE OPERATIONAL APPROPRJATION FUNDING SOURCE

GENERAL FUND $1,334,029

FEDERAL MATCHING GRANTS -IN-AID $36,600

SPECIAL FUNDS

SPECIAL FUNDS

Manpower Development Fund $1,050,000

$822,477

$2,193, 106


appropriated from the General Fund to object category I l I for the Department of

Labor/ AHRD and shall be used to fund all increments and promotions in Fiscal Year


performance pursuant to§ 6202, Chapter 6 of Title 4 GCA.

INCREMENTS AND PROMOTIONS I 11 Total





Year 2010 for the Department of Labor/ AHRD.

POWER

WATER/SEWER


Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$27,623

$0

$0

$108,174

86

VACANCIES Vacancy Pool Fund $119,348

2 TOTAL $227,523

3 (3) Appropriation to the Worker's Compensation Fund. The sum of

4 Seven Hundred Ninety Eight Thousand Five Hundred Ninety Three Dollars

5 ($798,593 ) is appropriated from the General Fund to the Department of Labor for the

6 Worker's Compensation Fund for Fiscal Year 2010 for Worker's Compensation

7 payments pursuant to Title 22 GCA §9144, including obligations incurred in past

8 years and in the future. Said appropriation may be used to pay for medical, surgical,

9 and other treatment; nurses; hospital services; medical travel and per diem costs;

10 medicine; crutches; and equipment required by a claimant for such period as his

1 J injury and the recovery there from may require. Said appropriation shall not be

12 expended for disability compensation payments for FTE's funded by this Act. The

13 Director of Labor may use no more than Forty Thousand Dollars ($40,000) from said

14 appropriation to pay for legal services for Worker's Compensation hearings.

15 (4) Funding Source. Funds provided for vacancies in this subsection

16 (t)(2) are appropriated from the Manpower Development Fund.

17 (11) DEPARTJ\·1E~T OF PAl~KS AND nECIU~ATION


19 :-\PPJU>PRIATION CLASS OIU. Ai\'101 l ~T

CLASS 20 REGULAR SALARY/INCREMENTS 111 Total $2,097,975




87

1

2

3

4

5

6

7

8

9

10

11

12

13


OFFICE SPACE RENTAL


EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

230 Total $216,253

233 Total $0

240 Total $70,001

250 Total $0

270 Total $0

271 Total $0

280 Total $0

290 Total $0

361 Total $0

362 Total $0

363 Total $25,000

450 Total $0

$3,029,586


15

16

17

18

GENERAL FUND


SPECIAL FUNDS

TOTAL

19 Public Recreation Services Fund $187,775

$2,841,811

$0

$187,775

$3,029,586



22 Parks and Recreation and shall be used to fund all increments and promotions in

88

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

Fiscal Year 20 I 0 for eligible classified employees funded within this subsection for







Year 20 l 0 for the Department of Parks and Recreation.

$23 ,671

APPl~OPRIATION CLASS COST FliNO Al\IOl lNT

POWER

WATER/SEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

(1 ) Maintenance and Repair of Public Restrooms. The sum of Five

Hundred Twenty Thousand One Hundred and Sixty-Six Dollars ($520,166 ) is

appropriated from the Tourist Attraction Fund to the Department of Parks and

Recreation for the maintenance and repair of restroom facilities in public parks

island-wide for Fiscal Year 2010. No later than thirty (30) days after the end of every

fiscal quarter. the Director of the Department of Parks and Recreation shall submit a

quarterly report of the expenditures from this appropriation to the Public Auditor of

Guam and to the Speaker of I Liheslaturan Guahan and post the same on the

Department's website.

$278,726

$196,039

$105,1 38

$23,953

$603,856

89

(\·) OEPAl~TJ\IENl' OF LANO MANAGF.MENT


3 APPnOPRIATION CLASS OIU. AMOliNT CJ.ASS



6 BENEFITS I 13 Total $500,895




10 SUPPLIES & MATERJALS 240 Total $31,710










20 GRAND TOTAL $3, 158,218


22 GENERAL FUND $0

FEDERAL MATCHING GRANTS - IN-AID $0

90

2

3

4

5

SPECIAL FUNDS

TOTAL

Land Survey Fund $3,158,218

$3, 158,218

$3, 158,218


appropriated from the Land Survey Fund to object category 111 for the Department

6 of Land Management and shall be used to fund all increments and promotions in

7 Fiscal Year 20 I 0 for eligible classified employees funded within this subsection for



IO (2) Agency expenses appropriated to central cost funds administered

11 by the Department of Administration. The below amounts are appropriated tfrom

12 the Land Survey Fund to the Cost Fund identified in this subsection and shall be used

13 to fund Power, Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal

14 Year 20 I 0 for the Department of Land Management.

15 APPIHWIUATION ('L\SS COST Fl1N(} A\10LINT

16

17

18

19

20

POWER

WATER/SEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

21 (4) Funding Source. Funds provided for vacancies in subsection (v)(2)

22 are appropriated from the Land Survey Revolving Fund. Notwithstanding §60602,

23 Chapter 60 of Title 21 GCA, the appropriation made from the Land Survey Revolving

$0

$0

$72,097

$290,060

$362,156

91

Fund to the Department of Land Management by this Act may be expended for the

2 Department of Land Managements operations in Fiscal Year 2010.

3 (\\) ('Hll~I' MEDICAL EXAMINF.I


5 APPl~OPIUATION CLASS OB.J. Al\10l'~T CLASS

6 REGULAR SALARY l 11 Total $255, 198










16 S VB-RECIPIENT /S UBGRANT 280 Total $0








92

GENERAL FUND

FEDERAL MATCHING GRANTS -fN-AID

SPECIAL FUNDS

TOTAL

$389,115

$0

$0

$389,115

1

2

3

4


6 appropriated from the General Fund to object category 111 for the Chief Medical

7 Examiner and shall be used to fund all increments and promotions in Fiscal Year

8 20 l 0 for eligible classified employees funded within this subsection for satisfactory


fNCREMENTS AND PROMOTIONS 111 Total 10



l 3 the General Fund to the Cost Fund identified in this subsection and shall be used to


15 Year 20 I 0 for the Chief Medical Examiner.

16

17

18

19

20

21

22

APPIH>PIUA TION ('LASS COST fl1ND AMOllNT


WA TERJSEWER Utility Bank Fund

MEDICAL & DENTAL fNSURANCE Health Benefit Fund


TOTAL

(x) \ 'ETEnAN'S AFFAIRS OFFICE


93

$478

$0

$0

$6,668

$0

$6,668

1 APPIH>PIU:\ TION CLASS OB.I. A\10l1NT CLASS



4 BENEFITS 113 Total $27.654

















21 FEDERAL MATCHING GRANTS - IN-AID $0

22 SPECIAL FUNDS $0

23 TOTAL $310,056

94

l (1) Increments and Promotions. The below amount in this subsection is

2 appropriated from the General Fund to object category 111 for the Veteran's Affairs

3 Office and shall be used to fund all increments and promotions in Fiscal Year 20 l 0



6 rNCREMENTS AND PROMOTIONS 111 Total $1 , 149

7 (2) Agency e~penses appropriated to central cost funds administered




11 Year 2010 for the Veteran's Affairs Office.

12 APPROPIUATIO~ CLASS COST fl IND AMOllNT



15 MEDICAL & DENT AL INSURANCE Health Benefit Fund


17 TOTAL

18 (\') Cl 'STOMS A~D Ql1 Al~ANTINE AGENCY


20 Arl~l~OPIUATIO~ Cl.ASS OB.I. .\MOl;NT ('I.ASS




95

$11,000

$2,263

$3,120

$29,041

$45,424

1

2

3

4

5

6

7

8

9

10

11

12

13

14



OFFICE SP ACE RENT AL


EQUIPMENT




MISCELLANEOUS

POWER

WATER/SEWER

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

220 Total $0

230 Total $174,072

233 Total $0

240 Total $86,500

250 Total $0

270 Total $0

271 Total $0

280 Total $0

290 Total $54,950

361 Total $0

362 Total $0

363 Total $86,960

450 Total $0

$8,135,481


16

17

18

19

GENERAL FUND


SPECIAL FUNDS

TOTAL

$0

$0

$8,135,481

$8,135,481

20 Customs, Agriculture, and Quarantine Inspection Services Fund $8,135,481


22 appropriated from the Customs, Agriculture, and Quarantine Inspection Services

23 Fund to object category 111 for the Customs and Quarantine Agency and shall be

96

2

3

4

5

6

used to fund all increments and promotions in Fiscal Year 20 l 0 for eligible classi tied

employees funded within this subsection for satisfactory performance pursuant to §

6202, Chapter 6 of Title 4 GCA.




7 the Customs, Agriculture, and Quarantine lnspection Services Fund to the Cost Fund

8 identified in this subsection and shall be used to fund Power, Water/Sewer, Medical

9 and Dental Insurance and Vacancies in Fiscal Year 2010 for the Customs and

l 0 Quarantine Agency.

$22,372

11 APPROPRIATIO~ ('LASS COST l;llND AMOl INT

12

13

14

15

16

17

POWER

WATER/SEWER


Utility Bank Fund

Utility Bank Fund

Health Benefit Fund


TOTAL

(3) Funding Source. Funds provided for vacancies in subsection (y) are

18 appropriated from the Customs, Agriculture, and Quarantine Inspection Services

19 Fund. The appropriation made from the Customs, Agriculture, and Quarantine

20 Inspection Services Fund to the Customs and Quarantine Agency by this Act may be

21 expended for the Customs, Agriculture, and Quarantine Inspection Services Fund

22 operations in Fiscal Year 2010.

23 (z) llEPAl~T!\IENT OF Cll:\MOl~RO AFFAIRS

$17,042

$1,933

$119,313

$0

$138,289

97


2 APPl~OPRIATION CLASS oru. AMOL;NT CLASS






8 OFFICE SPACE RENTAL 233 Total $191 ,264









17 TELEPHONEffOLL 363 Total $5,049


19 GRAND TOTAL $1 ,129,399


21 GENERAL FUND $1, 129,399

22 FEDERAL MATCHING GRANTS - IN-AID $0

23 SPECIAL FUNDS $0

98

1 TOTAL $1,129,399



4 Chamorro Affairs and shall be used to fund all increments and promotions in Fiscal

5 Year 20 I 0 for eligible classified employees funded within this subsection for

6 satisfactory performance pursuant to§ 6202, Chapter 6 of Title 4 GCA.




IO the General Fund to the Cost Fund identified in this subsection and shall be used to


12 Year 2010 for the Department of Chamorro Affairs.

13 APl,ROPIUATION CLASS COST FllND AMOllNT

14 POWER Utility Bank Fund $0




18 TOTAL $25,956

19 (aa) DEPAlfl'i\U:!\T OF MILITAIH' AFFAll~S


21 APPROJ•RIATION Cl.ASS OU.I. AMOl'NT CLASS

22 REGULAR SALARY 111 Total $441 ,360


99

l BENEFITS 113 Total $195,154











12 WATER/SEWER 362 Total $28,000






18 FEDERAL MATCHING GRANTS -IN-AID $576,954

19 SPECIAL FUNDS $0

20 TOTAL $733,775

21 (1) Increments and Promotions. The below amounts are appropriated

22 from the General Fund to object category 111 for the Department of Military Affairs

23 and shall be used to fund all increments and promotions in Fiscal Year 20 IO for

100

eligible classified employees funded within this subsection for satisfactory

2 penonnance pursuant to § 6202, Chapter 6 of Title 4 GCA. The funding source for

3 this section shall be Forty Percent ( 40%) from the General Fund and Sixty Percent

4 (60%) from Federal Matching Grants and Aid awarded to the Department of Military

5 Affairs.

6 INCREMENTS AND PROMOTIONS t 11 Total $15,126



9 to the Cost Fund identified in this subsection and shall be used to fund Power,

10 Water/Sewer, Medical and Dental Insurance and Vacancies in Fiscal Year 2010 for

11 the Department of Military Affairs. The funding source for this section shall be Forty

12 Percent (40%) from the General Fund and Sixty Percent (60%) from Federal

13 Matching Grants and Aid awarded to the Department of Military Affairs.

14 APPROPRIATION CLASS COST [<"l!Nll AMOliNT





19 TOTAL $910,056

20 (hh) c;rA\'I COl 1N('IL ON ARTS AND Hl'\1ANITIES

21 SUMMARY OF BASE OPERATIONAL APPROPRJATION

22 :\PPl~OPl~IATION CLASS on.I. AMot;NT CLASS


101










10 SUB-RECIPIENT /SUB GRANT 280 Total $140,000


12 POWER 361 Total $43, 111




16 GRAND TOTAL $571 ,090



19 FEDERAL MATCHING GRANTS - IN-AID $281 ,300

20 SPECIAL FUNDS $0

21 TOTAL $571 ,090


23 appropriated from the General Fund to object category 111 for the Guam Council on

102

1 the Arts and Humanities Agency and shall be used to fund all increments and



4 GCA. The funding source for this section shall be Fifty Percent (50%) from the

5 General Fund and Fifty Percent (50%) from Federal Matching Grants and Aid

6

7

8

awarded to the Department of Military Affairs.



9 by the Department of Administration. The below amounts are appropriated to the

IO Cost Fund identified in this subsection and shall be used to fund Power, Water/Sewer,

11 Medical and Dental Insurance and Vacancies in Fiscal Year 2010 for the Guam

12 Council on the Arts and Humanities Agency. The funding source for this section

13 shall be Fifty Percent (50%) from the General Fund and Fifty Percent (50%) from

14 Federal Matching Grants and Aid awarded to the Department of Military Affairs.

$11,466

15 APPROPl~IATION CLASS COST Fl Nn AJ\1()l;NT

16

17

18

19

20

21

22

23

POWER

WA TERJSEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

(3) Guam Territorial Band. The sum of Fifty Thousand Dollars ($50,000 ) is

appropriated from the General Fund to the Guam Council on the Arts and Humanities

Agency and shall be used to fund the operations of the Guam Territorial Band in Fiscal Year

$0

$0

$7,648

$31,5 l I

$39, 159

103

2010. Notwithstanding the general provisions of 11 GCA §30107 .1 and this Act, this

2 appropriation shall continue to be available until expended.

3 (cc) <a :,\M FllU: DEPAl~TJ\1ENT

4

5 APPROPIUATION CLASS OIU. Ai\10l 1NT CLASS


7 OVERTIME/SPECIAL PAY 112 Total $2,089,362











18 POWER 36 l Total $0




22 GRAND TOTAL $21,313,871


104

2

3

4

5

6

7

8

9

10

1 I

12

13

GENERAL FUND


SPECIAL FUNDS

TOTAL

Enhanced 911 Emergency Reporting System Fund $1,398,071

Fire, Life and Medical Emergency Fund $100,000

$19,736,791

$0

$1 ,577,080

$21,3 13,871

(l) Increments and Promotions. The below amount in this subsection is

appropriated from the General Fund to object category 111 for the Guam Fire

Department and shall be used to fund all increments and promotions in Fiscal Year


perfonnance pursuant to§ 6202, Chapter 6 of Title 4 GCA.

TNCREMENTS AND PROMOTIONS 111 Total





17 Year 20 I 0 for the Guam Fire Department.

$47,972

18 APPl{OPRIATION Cl.ASS COST 1-"l l ~J) AMOl 'NT

19

20

21

22

23

POWER

WATER/SEWER


VACANCIES

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

$291,657

$43,759

$522,299

$0

$857,715

105

(dcl) CllAMOIUH> LANI> TIU1ST COMMISSION

2 SUMMARY OF BASE OPERATIONAL APPROPRlA TION

3 APPl~OPIUATION CLASS <HU. :\l\IOllNT CLASS


5 OVERTIME/SPECIAL PAY 112 Total ,$0













18 TELEPHONE!fOLL 363 Total $0




22 GENERAL FUND $0

FEDERAL MA TCHJNG GRANTS -IN-AID $0

106

2

3

4

5

6

7

8

9

10

11

12

13

SPECIAL FUNDS $550,313

TOTAL $550,313

Chamorro Land Trust Operations Fund $550,313


appropriated from the Chamorro Land Trust Operation Fund to object category 111

for the Chamorro Land Trust Commission 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

GCA.

rNCREMENTS AND PROMOTIONS I 11 Total

{2) Agency expenses appropriated to central cost funds administered

I 4 by the Department of Administration. The below amounts are appropriated from

15 the Chamorro Land Trust Operateions Fund to the Cost Fund identified in this

16 subsection and shall be used to fund Power, Water/Sewer, Medical and Dental

17 Insurance and Vacancies in Fiscal Year 2010 for the Chamorro Land Trust

I 8 Conunission .

$2,592

19

20

21

22

23

. \rrnoPIU:\TION Cl.ASS ('OST fllNJ) Ai\l()l :NT

POWER

W ATERJSEWER


VACANCIES

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

Vacancy Pool Fund

$0

$0

$22,586

$0

107

1 TOTAL $22,586

2 (3) Funding Source. Funds provided for vacancies in subsection (dd) are

3 appropriated from the Chamorro Land Trust Operations Fund. The appropriation

4 made from the Chamorro Land Trust Operations Fund to the Chamorro Land Trust

5 Commission by this Act may be expended for the Chamorro Land Trust Commission

6 operations in Fiscal Year 20 I 0.

7 (cl') PJlS (;l'.\M


9 APPROPIUATION CLASS OR.I. AMOl'NT CLASS



12 BENEFITS 113 Total $97,55 t












108

1

2

3

4

5

6

7

8

9

JO

11

12

13

14

15

TELEPHONEffOLL

CAPITAL OUTLAY

363 Total

450 Total

$0

$0



GENERAL FUND $496,928


SPECIAL FUNDS $0

$496,928 TOTAL


appropriated from the General Fund to object category 111 for the PBS Guam 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 perfonnance

pursuant to§ 6202, Chapter 6 of Title 4 GCA.






19 Year 2010 for the PBS Guam.

$3,166

20 APPROPIUATION CLASS COST FLINI> AMOl lNT

21

22

23

POWER

WA TERJSEWER


Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$60,000

$0

$16,536

109

1

2

VACANCIES

TOTAL

Vacancy Pool Fund $0

$76,536

110

1

2

3

CHAPTER VI

APPROPRIATIONS FOR LEGISLATIVE BRANCH OPERA TIO NS

SECTION 1. APPROPRIATION. The sum of Seven Million Two Hundred

4 Seventy-Five Thousand Dollars ($7,285,000 ) is appropriated from the General Fund to I

5 Liheslaturan Guahan for its operations, including Personnel Services, for Fiscal Year 2010.

6 SECTION 2. Appropriation to Office of Finance and Budget. The sum of Four

7 Hundred Twenty Eight Thousand Five Hundred Sixty Seven Dollars ($428,567 ) is

8 appropriated from the General Fund to I Liheslaturan Guahan, specifically for the Office of

9 Finance and Budget ("OFB"), for operations inclusive of Personnel Services, for Fiscal Year

10 2010.

11

12

13

14

15

16

17

18

19

20

21

111

CHAPTER VII

2 OFFICE OF THE ATTORNEY GENERAL

3 SECTION 1. APPROPRIATION. The below amounts are appropriated and

4 authorized from the General Fund to the Office of the Attorney General for its operations in

5 Fiscal Year 2010, to include oftice rental and local matching fund requirements. This

6 appropriation shall be expended in accordance with object class allocations outlined below.


8 APPROl1 IUATION Cl.ASS OIU. Al\IOll:\T ('LASS

9 REGULAR SALARY 11 t Total $6,442,754


I I BENEFITS 113 Total $1,908, 11 4













112

CAP IT AL OUTLAY 450 Total $125,840

2 GRAND TOTAL $1 4,059,395


4

5

6

7

GENERAL FUND

FEDERAL MATCHING GRANTS -fN-AlD

SPECIAL FUNDS

TOTAL

$8,313,976

$5,745,419

$0

$I 4,059,395

8 SECTION 2. Increments and Promotions. The below amount in this

9 subsection is appropriated from the General Fund to object category I 11 for the

I 0 Department of Law and shall be used to fund all increments and promotions in Fiscal

I I Year 20 l 0 for eligible classified employees funded within this subsection for


13 INCREMENTS AND PROMOTIONS I 1 I Total $35,449

14 SECTION 3. Agency expenses appropriated to central cost funds

15 administered by the Department of Administration. The below amounts are

16 appropriated form the General Fund to the Cost Fund identified in this subsection and

17 shall be used to fund Power, Water/Sewer, Medical and Dental Insurance in Fiscal

18 Year 2010 for the Department of Law.

19

20

APPROPIUATION CLASS ('OST Fl :Nn AMOl lNT

21

22

23

POWER

WATER/SEWER

MEDICAL & DENT AL INS URANCE

TOTAL

Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$0

$0

$196,215

$ 196,2 15

113

1 CHAPTER VIII

2 MAYOR'S COUNCIL OF GUAM

3 SECTION 1. APPROPRIATION. The below amounts are appropriated

4 from the General Fund to the Mayor's Council of Guam for its operations in Fiscal Year

5 2010. This appropriation shall be expended in accordance with object class allocations

6 outlined below.


8 APPIH>PRIATION CLASS OIU. AMOllYf CLASS


JO OVERTIME/SPECIAL PAY 112 Total $0














114

2

3

CAPITAL OUTLAY

GRAND TOTAL

450 Total $0

$7,941,257

4 SUMMARY OF BASE OPERA TI ON AL APPROPRIATION FUNDING SOURCE

5

6

7

8

9

10

11

12

13

14

15

GENERAL FUND


SPECIAL FUNDS

TOTAL

$7,941 ,257

$0

$0

$7,941 ,257

(2) Increments and Promotions. The below amount in this subsection ts

appropriated from the General Fund to object category 111 for the Mayor's Council of Guam

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 GCA.


(3) Mayor's expenses appropriated to central cost funds administered by the

16 Department of Administration. The below amounts are appropriated from the General

17 Fund to the Cost Fund identified in this subsection and shall be used to fund Power,

18 Water/Sewer, Medical and Dental Insurance in Fiscal Year 2010 for the Mayor's Council of

19 Guam.

20 APPl~OPRIATIO~ CLASS COST Fl 1NI> A:\H>l 'NT

$2,647

21

22

23

POWER

WATER/SEWER


Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$663,512

$166,737

$182,517

115

1 S'OTAL $1,012,766

2 ECTION 2. Streets Maintenance and Beautification. The sum of One Million Thirty-

3 Six Thousand Twenty-Six Dollars ($1,036,026 ) is appropriated from the General Fund to the

4 Mayors Council of Guam for Fiscal Year 2010 for the maintenance and beautification of

5 village secondary and tertiary roads and operations of Mayor's offices but not for personnel

6 costs. Said funds shall not be subject to any transfer authority of I Maga 'lahen Guahan and

7 shall be divided among the Village Mayors as follows:

8 (1) Each Mayor shall receive the sum of Twenty Thousand Dollars

9 ($20,000); and

10 (2) The remaining balance of the fund shall be distributed to each

11 Mayor pro rata based on the total road mileage in his village as a percentage

12 of Guam's total road mileage in the 2006 Guam Roads Pavement Inventory of

13 the Department of Public Works.

14 SECTION 3. Island-wide Village Beautification Projects. The sum of Four

15 Hundred Seventy Thousand Nine Hundred Twenty-one Dollars ($470,921 ) is appropriated

16 from the General Fund to the Mayors Council of Guam for Island-wide Village

17 Beautification Projects to include:

18 (I) the maintenance and repair of the village's recreational facilities under the

19 jurisdiction of the Mayor; (2) the maintenance and repair of each village's main

20 roads; and (3) the planting and maintenance of each village's official flower and other

21 flowering plants, shrubs and trees adjacent to the village's main roads, public

22 restrooms and recreational facilities. A Mayor may contract with a private entity to

116

1 provide the services authorized by this Section subject to the Guam Procurement

2 Law, Title 5 GCA, Chapter 5.

3 SECTION 4. Public Safety and Social Education Programs. The sum of Four

4 Hundred Forty-seven Thousand Three Hundred Seventy-five Dollars ($447,375 ) is

5 appropriated from the General Fund to the Mayors Council of Guam, for Fiscal Year 2010, to

6 be expended in accordance with plans approved by the Village Municipal Planning Council

7 and filed with the Director of Administration, to fund public safety and social education

8 programs that enforce alcohol regulations, reduce underage drinking, support traffic safety,

9 reduce drug-related violence and abuse, to support government of Guam substance abuse

10 prevention programs, and to support organized sports programs in the community.

11 SECTION 5. Grounds Maintenance for School. Subject to approval and

12 scheduling of the public school principals. The Mayors are responsible for the bi-monthly

13 regular grounds maintenance of DOE school grounds in their respective districts where

14 ground maintenance is not already subject to existing contract.

15 The sum of Five Hundred Five Thousand Eight Hundred Seventy-Two Dollars

16 ($505,872 ) is appropriated from the General Fund to the Community Development Fund for

17 the grounds maintenance of specified schools below of the Department of Education to be

18 allocated as follows:

19

20

21

22

23

VILLAGE/ SCHOOL

Agana Heights

Agat

Barrigada

Agana Heights Elementary

Marcial Sablan Elementary

Oceanview Middle

P.C. Lujan Elementary

AMOUNT

$9,194

$12,150

$17,847

$9,464

117

1 B.P. Carbullido Elementary $7,938

2 L.P. Untalan Middle $8,384

3 Dededo M.A. Ulloa Elementary $13,905

4 Wettengel Elementary $18,225

5 J.M. Guerrero Elementary $15,525

6 Liguan Elementary $8,100

7 Astumbo Elementary $8,775

8 Finegayan Elementary $20,250

9 V.S.A Benavente Middle $28,350

10 Astumbo Middle $8,100

11 Okkodo High $25,650

12 Inarajan Inarajan Elementary $6,251

13 Inarajan Middle $7,925

14 Mangilao H.B. Price Elementary $7,628

15 George Washington High $49,140

16 Adacao Elementary $8,100

17 Merizo Merizo Elementary $6,629

18 MTM J. Q. San Miguel $4,118

19 Ordot/Chalan Pago Ordot/CP Elementary $9,5 18

20 Agueda Johnston Middle $15,539

21 Pi ti Jose Rios Middle $7,601

22 Santa Rita H.S. Truman Elementary $13, 109

23 Southern High $41 ,850

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8

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13

14

Sinajana

Talofofo

Tamuning

Umatac

Vigo

Vona

Alternative School

C.L. Taitano Elementary

Talofofo Elementary

L.B. Johnson Elementary

Tamuning Elementary

Chief Brodie Elementary

F.Q. Sanchez Elementary

Upi Elementary

D.L. Perez Elementary

Machananao Elementary

F.B. Leon Guerrero Middle

Simon Sanchez High

M. U. Lujan Elementary

TOTAL FOR ALL VILLAGES

$4,482

$4,509

$8,100

$4,050

$4,725

$8,100

$1 ,350

$10,125

$17,550

$9,315

$17,550

$18,495

$8,262

$505,872

15 Subject to approval and scheduling of the public school principals, the Mayors are

16 responsible for bi-monthly regular grounds maintenance of the DOE school grounds in their

17 respective districts where ground maintenance is not already subject to an existing contract.

18 SECTION 6. Streetlights. The sum of One Hundred Thousand Dollars ($100,000)

19 is appropriated from the General Fund to the Mayors Council of Guam for the relocation of

20 public streetlights in the villages. The Executive Director of the Mayors Council of Guam

21 shall, no later than thirty (30 days after the end of each quarter, submit a quarterly report of

22 the expenditure from this appropriation to the Speaker of I Liheslaturan Guahan and post the

23 same on the Mayors Council of Guam' s website.

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1 SECTION 7. Appropriation for Office of the Mayor of Agana Heights. The

2 sum of Eight Thousand Dollars ($8,000 ) is appropriated from the General Fund to the Office

3 of the Mayor of Agana Heights for the repairs of the rolling door at the Gymnasium.

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

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CHAPTER IX

2 PUBLIC ACCOUNTABILITY, STANDARDS AND PRACTICES

3 PART I - OFFICE OF PUBLIC ACCOUNT ABILITY

4 SECTION 1. APPROPRIATION. The below amounts are appropriated from the

5 General Fund, to the Office of Public Accountability for its operations in Fiscal Year 2010.

6 This appropriation shall be expended in accordance with object class allocations outlined

7 below.


9 APJ>ROPIUATION CLASS OB.I. Ai\10l.NT CLASS


I t OVERTIME/SPECIAL PAY 112 Total $0













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2

3

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

363 Total

450 Total

$7,000

$0

$1 ,224,568


5

6

7

8

9

10

11

12

13

14

GENERAL FUND


SPECIAL FUNDS

TOTAL

$1 ,224,568

$0

$0

$1 ,224,568

SECTION 2. Increments and Promotions. The below amount in this subsection is

appropriated from the General Fund to object category 111 for the Office of the Public

Auditor 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 GCA.


15 SECTION 3. Office of Public Accountability expenses appropriated to central

16 cost funds administered by the Department of Administration. The below amounts are

17 appropriated from the General Fund to the Cost Fund identified in this subsection and shall

18 be used to fund Power, Water/Sewer, Medical and Dental Insurance in Fiscal Year 20 I 0 for

19 the Office of the Public Auditor.

$2,081

20

21

ArPl~OPIUATION CLASS COST H IND Al\l0l1NT

22

23

POWER

WATER/SEWER


Utility Bank Fund

Utility Bank Fund

Health Benefit Fund

$0

$600

$26,101

122

TOTAL $26,701

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1 CHAPTER IX

2 PART II - GUAM BOARD OF ACCOUNTANCY

3 SECTION 1. APPROPRIATION. The below amounts are appropriated from the

4 Guam Board of Accountancy Fund to the Guam Board of Accountancy for its operations in

5 Fiscal Year 2010. This appropriation shall be expended in accordance with the object class

6 allocations outlined in this section


8 (p) GUAM BOARD OF ACCOUNT ANCY

9 APPnOPRIATION ('I.ASS OIU. AMOl'l\'T CLASS

10 REGULAR SALARY l l l Total $0


12 BENEFITS 113 Total $0












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4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

TELEPHONE/TOLL

CAPITAL OUTLAY

GRAND TOTAL

363 Total

450 Total

$300

$0

$414,000


GENERAL FUND $0


SPECIAL FUNDS

TOTAL

Guam Board of Accountancy Fund $414,000

$0

$414,000

$414,000

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1 CHAPTERX

2 GUAM VISITORS BUREAU

3 SECTION 1. APPROPRIATION. The below amounts are appropriated from

4 Tourist Attraction Fund (T AF), not otherwise appropriated, to the Guam Visitors Bureau

5 (GVB) for it operations in Fiscal Year 2010. This appropriation shall be expended in

6 accordance with allocations outlined in this section.


8 (1) GENERAL ADMINISTRATION $2,137,197

9 (2) MARKETING $8,095,133

10 (3) PRINTING, PROMOTIONAL $238,875

11 (4) RESEARCH $375,000

12 (5) DESTINATION DEVELOPMENT $1 ,350,390

13 SECTION 2. Appropriation to GVB for Special Projects. The sum of Nine

14 Hundred Forty-nine Thousand Five Hundred Dollars ($949,500 ) is appropriated from the

15 Tourist Attraction Fund to the Guam Visitors Bureau to fund the Tumon and Hagatfla Beach

16 Cleaning, Tumon Landscaping, and Island-wide Roadways Maintenance projects in Fiscal

17 Year 2010. Notwithstanding the general provisions of 11 GCA §30107.1 and this Act, this


19 SECTION 3. Appropriation to GVB for Pa'a Taotao Tano'. The sum of One

20 Hundred Twenty-Five Thousand Dollars ($125,000 ) is appropriated from the Tourist

21 Attraction Fund to the Guam Visitors Bureau for the Fiscal Year 20 IO operations of Pa' a

22 Taotao Tano to provide for the Local Match for the ANA Language Grant, the New Paa

23 AmeriCorps, the Guahu Taotao Tano Annual Pageant, and the Northern Cultural Arts

126

1 Program. Notwithstanding the general provisions of 11 GCA §30107. I and this Act, this


3 SECTION 4. Appropriation to GVB for the Tourism Education Council. The

4 sum of Fifteen Thousand Dollars ($15,000 ) is appropriated from the Tourist Attraction Fund

5 to the Guam Visitors Bureau for the Fiscal Year 2009 operations of the Tourism Education

6 Council. Notwithstanding the general provisions of 1 I GCA §30107.l and this Act, this


8 SECTION 5. Appropriation to Historic Inalahan Foundation. The sum of One

9 Hundred Twenty-Five Thousand Dollars ($125,000 ) is appropriated from the Tourist

10 Attraction Fund to the Guam Visitors Bureau for the Fiscal Year 2010 operations of the

11 Historic Inalahan Foundation. Notwithstanding the general provisions of 11 GCA §30107.1

12 and this Act, this appropriation shall continue to be available until expended.

13 SECTION 6. Appropriation to the Guampedia. The sum of One Hundred Twenty

14 Five Thousand Dollars ($125,000 ) is appropriated from the Tourist Attraction Fund to the

15 Guam Visitors Bureau for the operations of the Guam Humanities Council Guampedia

16 Project. Notwithstanding the general provisions of 11 GCA §30107.l and this Act, this


18 SECTION 7. Appropriation to Pacific War Museum Foundation. The sum of

19 Fifty Thousand Dollars ($50,000) is hereby appropriated from the Tourist Attraction Fund to

20 the Guam Visitors Bureau for the operations and expansion of the Pacific War Museum.

21

22

23

127

CHAPTER XI

2 MISCELLANEOUS APPROPRIATIONS

3 SECTION 1. Public Streetlights Appropriations.

4 (a) Special Fund Appropriations. The sum of Three Million Three

5 Hundred Thirty Six Thousand Thirty Eight Dollars ($3,336,038 ) is appropriated from

6 the Street Light Fund and the sum of Nine Hundred Fifteen Thousand Seven Hundred

7 Fifty Dollars ($915,750) is appropriated from the Guam Highway Fund to the Utility

8 Bank Fund to pay the Guam Power Authority for the installation and operation of

9 public streetlights in Fiscal Year 2010.

10 (b) General Fund Appropriation. The sum of One Million Eighty Four

11 Thousand Two Hundred Fifty Dollars ($1,084,250) is appropriated from the General

12 Fund to the Utility Bank Fund to pay to the Guam Power Authority for the

13 installation and operation of public street lights in Fiscal Year 2010.

14 SECTION 2. Appropriations to Retirees' for Supplemental Annuity Benefits

15 and for Other Costs.

16 (a) The sum of Thirteen Million Three Hundred Seventy Thousand Two

17 Hundred Fifty-Six Dollars ($13,370,256) is appropriated from the General Fund to

18 the Supplemental Annuity Benefits Special Fund for Fiscal Year 2010 for direct

19 payments to government of Guam retirees who retired prior to October 1, 1995, or

20 their survivors, for the continuing payment of Four Thousand Two Hundred Thirty

21 Eight Dollars ($4,238) per year in supplemental annuity benefits, consisting of the

22 sums of One Thousand Two Hundred Dollars ($1,200), One Thousand Five Hundred

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15

16

17

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22

Dollars ($1,500), Seven Hundred Dollars ($700), and Eight Hundred Thirty Eight

Dollars ($838) in annual benefits authorized by various General Appropriation Acts.

(b) No retiree who is eligible for Retiree Supplemental Annuity Benefits

provided for in Subsection (a) hereof shall receive said Benefits if his annual

retirement annuity, excluding survivor benefits and excluding the Supplemental

benefits authorized herein, is greater than Forty Thousand Dollars ($40,000). No

retiree who is eligible for Retiree Supplemental Annuity Benefits shall receive more

than the sum of Forty Thousand Dollars ($40,000) in combined retirement annuities

and Supplemental Annuity Benefits in any one Fiscal Year.

(c) The Director of Administration shall coordinate with the Director of the

Retirement Fund and shall disburse to the retirees or their survivors, the supplemental

annuity benefits provided for in Subsection (a) of this Section. The Government of

Guam Retirement Fund shall provide the Director of Administration with the

information he needs to effect disbursement. To realize savings associated with the

cost of preparing separate checks and mailing separate checks for the supplemental

annuity for retirees, the Director of Administration may enter into an MOU with the

Retirement Fund in which the Director of Administration remits the supplemental

annuity payments to the Retirement for disbursement to the retiree at the same time

the regular annuity check is issued or by including the supplemental annuity in the

regular annuity check issued by the Retirement Fund.

(d) Funds held in the Supplemental Annuity Benefits Special Fund shall

not be commingled with the General Fund or any other fund, shall be held in a

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separate bank account that shall continue to be administered by the Director of

Administration and shall not be subject to I Maga 'lahen Guahan 's transfer authority.

(e) For Fiscal Year 2010, the Guam Power Authority, the A.B. Won Pat

International Airport Authority, the Guam Economic Development and Commerce

Authority, the Guam Housing Corporation, the Government of Guam Retirement

Fund, the Jose D. Leon Guerrero Commercial Port, the Guam Waterworks Authority

and the Guam Visitors Bureau shall remit to the Department of Administration an

amount equal to the number of retirees eligible pursuant to subsection (a) hereof who

have retired from that entity multiplied by Four Thousand Two Hundred Thirty Eight

Dollars ($4,238). Said remittances shall be paid in two equal installments on or

October 10, 2009, and April 15, 2010, respectively. Said remittances shall not be

subject to I Maga 'lahen Guahan 's transfer authority.

(f) The sum of Twenty Million Two Hundred Thousand Dollars

($20,200,000) is appropriated from the General Fund to the Government of Guam

Retirement Fund to pay the following two (2) items for current retirees for Fiscal

Year2010:

(1)

(2)

(g)

Retiree group health, dental and life insurance premmms (to

continue existing programs currently contained in the semi

monthly payments); and

Retiree life insurance subsidy (to continue existing programs

currently contained in the semi-monthly payments).

For Fiscal Year 2010, the Guam Power Authority, the A.B. Won Pat

International Airport Authority, the Guam Economic Development and Commerce

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Authority, the Guam Housing Corporation, the Government of Guam Retirement

Fund, the Jose D. Leon Guerrero Commercial Port, the Guam Waterworks Authority

and the Guam Visitors Bureau shall remit to the Government of Guam Retirement

Fund payments for medical, dental, and life insurance payments for retirees who have

retired from those respective agencies. Said remittances shall be paid in two (2)

equal installments on or before October 10, 2009 and on or before April 1, 2010,

respectively. The agencies' remittances for medical, dental and life msurance

mandated herein are ex gratia payments and are for Fiscal Year 2010 only.

(h) For Fiscal Year 2010, the sum of One Million Dollars ($1,000,000) is

appropriated from the General Fund to the Government of Guam Retirement Fund to

pay the cost of Medicare premiums for government of Guam retirees and their

survivors domiciled on Guam and who are eligible to receive Social Security income

benefits and who are eligible to enroll in the government of Guam Group Health

Insurance Program. No government of Guam retiree or their survivor shall be

required to enroll in the Government of Guam Health Insurance Program in order to

receive the reimbursement.

(i) For Fiscal Year 2010, the sum of One Hundred Forty Five Thousand

Dollars ($145,000) is appropriated from the General Fund to the Government of

Guam Retirement Fund for I Maga 'lahi and I Segundu na Maga 'lahi/I Segundu na

Maga 'haga Pensions.

(j) For Fiscal Year 2010, the sum of Four Hundred Fifty Eight Thousand

Four Hundred Forty Eight Dollars ($458,448) is appropriated from the General Fund

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6

to the Government of Guam Retirement Fund for retirement annuities for former

judges and justices of the Superior Court and Supreme Court of Guam.

(k) The Government of Guam Retirement Fund Board of Trustees shall

enact and, if necessary, amend administrative regulations that establish procedures to

ensure the proper submission, receipt and accounting of all sums remitted pursuant to

Subsections ( e) and (g) hereof.

7 SECTION 3. Survivor Supplemental Annuity Additions. Title 4 GCA

8 §8135(d)(6) is amended to read:

9

10

11

12

13

14

15

16

17

18

19

20

21

22

"(6) the prospective payment of supplemental benefits for the period of

October 1, 2-098---2009, through September 30, WG9 2010, for survivors of those

employees who retired prior to October 1, 1995, to be paid in the following manner:

(i) Four Thousand Two Hundred Thirty-eight Dollars ($4,238) in

Retiree Supplemental Annuity Benefits, known as the sum of One Thousand

Two Hundred Dollars ($1,200), One Thousand five Hundred Dollars ($1,500),

Seven Hundred Dollars ($700), and Eight Hundred Thirty-eight Dollars

($838) in annual benefits formerly contained in various General Appropriation

Acts.

(ii) No person eligible for Retiree Supplemental Annuity Benefits

provided for in this Section shall receive such benefits if his regular annual

retirement annuity exclusive of the supplemental amounts authorized hereby

exceeds Forty Thousand Dollars ($40,000). No persons eligible for Retiree

Supplemental Annuity Benefits shall receive more than the sum of Forty

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Thousand Dollars ($40,000) in combined retirement annuities and

supplemental retirement annuities.

(iii) Any retiree or survivor eligible to receive the supplemental

annuity may waive their supplemental annuity payment authorized herein by

the filing of a notarized affidavit waiving such payment with the Retirement

Fund."

SECTION 4. Disability Supplemental Annuity Additions. Title 4 GCA

§8 l 29(g) is amended to read:

"(g) Any disability retirement annuitant who commenced rece1vmg a

disability retirement annuity prior to October 1, 1995, and who is entitled to disability

retirement benefits under this Chapter shall receive, during the period commencing

on October 1, 200& 2009, and ending on September 30, 2009 2010, prospective non

cumulative supplemental annuity benefits as follows:

(1) Four Thousand Two Hundred Thirty-eight Dollars ($4,238) in


Two Hundred Dollars ($1,200), One Thousand Five Hundred Dollars

($1,500), Seven Hundred Dollars ($700), and Eight Hundred Thirty-eight

Dollars ($838) in annual benefits formerly contained in various General

Appropriation Acts.

(2) No persons eligible for Retiree Supplemental Annuity Benefits

provided for in Paragraph (g) of this Section shall receive such benefit

if their regular annual retirement annuity, excluding survivor benefits, prior to

the supplemental amounts herein exceeds Forty Thousand Dollars ($40,000).

133

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3

4

5

6

7

No persons eligible for Retiree Supplemental Annuity Benefits shall receive

more than the sum of Forty Thousand Dollars ($40,000) in combined

retirement annuities and supplemental retirement annuities.

(3) Any disability retirement annuitant eligible to receive the

supplemental annuity may waive their supplemental annuity payment

authorized herein by the filing of a notarized affidavit waiving such payment

with the Retirement Fund."

8 SECTION 5. Retirees Supplemental Annuity Additions. Title 4 GCA

9 §8122( d)(6), is hereby amended to read as follows:

10

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13

14

15

16

17

18

19

20

21

22

23

"(6) Any retirement annuitant who commenced receiving a retirement

annuity prior to October 1, 1995, and who is entitled to retirement benefits under this

Chapter, shall receive, during the period commencing on October 1, ~ 2009, and

ending on September 30, ~ 2010, prospective, non-cumulative supplemental

annuity benefits as follows:

(i) Four Thousand Two Hundred Thirty-eight Dollars ($4,238) in


Two Hundred Dollars ($1,200), One Thousand Five Hundred Dollars

($1,500), Seven Hundred Dollars ($700), and Eight Hundred Thirty-eight

Dollars ($838) in annual benefits formerly contained in various General

Appropriation Acts.

(ii) No retiree who is eligible for Retiree Supplemental Annuity

Benefits provided for in this Section shall receive such benefit if his regular

annual retirement annuity, excluding the supplemental amounts authorized

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8

9

herein and survivor benefits, exceeds Forty Thousand Dollars ($40,000). A

retiree who is eligible for Retiree Supplemental Annuity Benefits shall receive

no more than Forty Thousand Dollars ($40,000) in combined retirement

annuities and supplemental retirement annuities.

(iii) Any retiree or survivor eligible to receive the supplemental

annuity may waive their supplemental annuity payment authorized herein by

the filing of a notarized affidavit waiving such payment with the Retirement

Fund. "

SECTION 6. Appropriation for Cost of Living Allowance (COLA). (a) I

10 Maga 'lahen Guahan shall provide, by a single lump sum payment, a "Cost of Living

11 Allowance" (COLA) of One Thousand One Hundred Dollars ($1,100) to each retiree of the

12 Government of Guam Retirement Fund who is retired as of September 30, 2009, or his

13 survivor no later than November 1, 2009, unless the annuitant chooses in writing to receive

14 bi-monthly payments from Oct 1, 2009 through September 30, 2010. The sum of Six Million

15 Four Hundred Ninety Thousand Dollars ($6,490,000) is appropriated from the General Fund

16 to the Department of Administration to pay said Cost of Living Allowance (COLA).

17 (b) The Guam Power Authority, A. B. Won Pat International Airport Authority, the

18 Guam Economic Development and Commerce Authority, the Guam Housing Corporation,

19 the Government of Guam Retirement Fund, the Jose D. Leon Guerrero Commercial Port, the

20 Guam Waterworks Authority and the Guam Visitors Bureau shall pay a "Cost of Living

21 Allowance" (CO LA) in a single payment of One Thousand One Hundred Dollars ($1, 100) to

22 every Government of Guam Retirement Fund retiree who retired from each respective

23 aforementioned agency as of September 30, 2009 or his survivor no later than November 1,

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10

2009, unless the annuitant chooses in writing to receive bi-monthly payments from Oct 1,

2009 through September 30, 2010.

( c) Each agency mentioned in subsection (b) shall reimburse the General Fund

for any COLAs paid by the Fund in Fiscal Year 2010 to retirees who have retired from that

agency and their survivors no later than December 31 , 2009.

(d) Any retiree or survivor eligible to receive the a "Cost of Living Allowance"

(COLA) may waive their "Cost of Living Allowance" (COLA) payment authorized herein by

the filing of a notarized affidavit waiving such payment with the entity responsible for the

Retirement Fund."

(e) If a retiree is both a Defined Benefit and a Defined Contribution Retiree, he or

11 his survivor shall only be entitled to a single COLA payment.

12 SECTION 6. Appropriations to Traditions About Seafaring Islands (TASI).

13 The sum of One Hundred Thousand Dollars ($100,000 ) is appropriated from the General

14 Fund to the Guam Visitors Bureau for the operations of the Traditions About Seafaring

15 Islands (TASI). Notwithstanding the general provisions of 11 GCA §30107.1 and this Act,

16 this appropriation shall continue to be available until expended.

17 SECTION 7. Additional Vacancy Pool Appropriation. The sum of Eight

18 Hundred Sixty-Four Thousand Nine Hundred Thirty-Two Dollars ($864,932 ) is appropriated

19 from the General Fund to the Vacancy Pool Fund for Fiscal Year 2010.

20

21

22

23

136

1 CHAPTER XII

2 MISCELLANEOUS PROVISIONS

3 SECTION 1. Amendment to §221503 and §22150.4, Article 15, Chapter 22 of

4 Title 5 Guam Code Annotated shall read as follows:

5 "§ 221503. Purpose.

6 The Indirect Cost Fund shall be expended by appropriation by law for the following

7 purposes:

8 (a) Training such as Continuing Professional Education Credits, CPE.

9 (b) Negotiating and Administering the government of Guam's indirect cost rate.

10 (c) Purchasing of Supplies and Equipment associated with Negotiating and

11 Administering the government of Guam's indirect cost rate.

12 ( d) Automated budget development and maintenance.

13 § 221504. Deposits and Expenditures.

14 Deposits shall be made into the Indirect Cost Fund from Federal Reimbursement, for

15 Executive Line Agency Claims or Claims on Indirect Cost not to exceed Five percent (5%)

16 of the total program monies based on a negotiated and approved Indirect Cost Rate from U.S.

17 Department of Interior to be applied in administering Federal Programs. Monies deposited in

18 the Indirect Cost Fund shall be expended for the following agencies:

19 (a) Department of Administration;

20 (b) Bureau of Budget & Management Research;

21 (c) Office of the Public Auditor;

22 (d) Guam State Clearinghouse."

23

137

1 SECTION 2. Utility Bank Fund. There is hereby created a Utility Bank Fund

2 separate and apart from the General Fund. All appropriations in this Act and subsequent laws

3 to the Utility Bank Fund for power, water/sewer of executive branch agencies shall be

4 deposited into the Utility Bank Fund and used exclusively for payments of utility charges for

5 the specified Executive Branch departments. This Fund shall not be subject to the

6 Governor's transfer authority.

7 SECTION 3. Health Benefit Fund. There is hereby created a Health Benefit Fund

8 separate and apart from the General Fund. All appropriations to the Health Benefit Fund in

9 this Act and subsequent Acts for the health, life and dental premiums of Executive Branch

10 agencies shall be deposited into the Health Benefit Fund and shall only be used to pay for

11 health, life and dental insurance premiums for the specified agency. This Fund shall not be

12 subject to the Governor's transfer authority. Any provider to the government of health, dental

13 or life insurance shall submit a report to the Governor and the Speaker of I Liheslaturan

14 Guahan detailing the number of employees enrolled in each plan and the premium cost of the

15 employee share and the government share of each enrollee, within 30 days of the close of the

16 annual open enrollment of such plan. Thereafter, a monthly report detailing the number of

17 new enrollees and the number of enrollees dropping the plans shall be filed with the

18 Governor and the Speaker.

19 SECTION 4. Vacancy Pool Fund. There is hereby created a Vacancy Pool Fund

20 separate and apart from the General Fund. All appropriations in this Act and subsequent Acts

21 to the Vacancy Pool Fund for vacant positions of Executive Branch departments, unless

22 otherwise stated, shall be deposited into the Vacancy Pool Fund and shall only be used to pay

23 salaries of new hires after October 1, 2009 for positions unfilled at the beginning of FY 2010

138

1 for the specified agency. This Fund shall not be subject to the Governor's transfer authority.

2 The Fund shall be available to pay the salaries of employees returning to their government

3 position who were not in the previous fiscal year staffing pattern drawing a salary.

4 SECTION 5. Deficit Reduction. All unpaid prior year obligations, including

5 obligations for tax refunds; vendor payables; back pay for employees or other obligations

6 resulting from judgments or awards approved prior to FY2010 by any regulatory body, court

7 or administrative authority, which remain unpaid at the beginning of FY 2010, unless

8 otherwise authorized, shall be paid from the un-appropriated General Fund revenues

9 collected in excess of appropriations and reserved for deficit reduction pursuant to Section

10 22436 of Article 4, Chapter 22 of Title 5, Guam Code Annotated

11 SECTION 6. Retirement Option for Government of Guam Employees. A

12 member of the Government of Guam Retirement Fund who is eligible for retirement may

13 retire upon the complete remittance of his outstanding individual contributions to the Fund,

14 including the employee and employer retirement contributions. Any and all fees, interest at

15 actuarial set assumed rate of return for fund investments rates, and penalties required by the

16 Government of Guam Retirement Fund shall be paid by the Government.

17 This Section shall not restrict the continuing remittance of existing Retirement Fund

18 contributions as required by law or by the Government of Guam Retirement Fund. By the

19 fifteenth (151h) day of each month, the Director of the Government of Guam Retirement Fund

20 shall provide a detailed report to the Speaker of I Liheslaturan Guahan regarding said

21 remittances and the number of retirements pursuant to this Section during the previous

22 month. Nothing herein shall be construed to abrogate any provision of Public Law 28-38.

139

1 SECTION 7. Volunteers and Donations for Skinner Plaza, Plaza De Espana and

2 Guam Congress Building. The Executive Director of I Liheslaturan Guahan may receive

3 donations, including, but not restricted to, donations of goods, materials and services, for the

4 purpose of maintaining and renovating Skinner Plaza, the Plaza De Espana, and the Guam

5 Congress Building (also known as the Old Legislative Building).

6 SECTION 8. Temporary Employment of Retired Corrections Officers. The

7 Department of Corrections may hire retired Guam Corrections Officers if a critical need

8 arises. Retired corrections officers hired under this Section may receive their retirement

9 annuity while employed on this temporary basis. Officers may only be hired under this

10 section only to fill positions left vacant because of military activation of corrections officers

11 filling those positions and shall be terminated when the incumbent returns from military

12 service. Retired officers may be hired only in the ranks of Corrections Officers Supervisor I,

13 at Step I only, and shall not receive sick and annual leave. Officers hired under this section

14 shall meet requirements for the position in question except for written examinations and the

15 Director of Corrections shall certify that every retiree hired is fit for duty. Notwithstanding

16 Title 4 GCA §8121 (a), a retiree hired pursuant to this Section may continue to receive his

17 annuity.

18 SECTION 9. Temporary Employment of Retired Guam Police Officers. The

19 Guam Police Department may hire retired Guam Police Officers if a critical need arises

20 because of military activation of police officers. The retiree hired shall fill such a vacant

21 position and shall be terminated when the incumbent returns from military service. Retired

22 officers may be hired only at the ranks of Sergeant I and below, only at Step I, and shall not

23 receive sick and annual leave. Officers hired under this Section shall first meet the

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requirements, except for written examinations, for the position in question and the Chief of

Police shall certify that every retiree hired is fit for duty. Notwithstanding Title 4 GCA

§8121(a), retirees hired temporarily pursuant to this Section hereto may continue to receive

retirement benefits.

SECTION 10. Temporary Employment of Retired Guam Fire Fighters.

The Guam Fire Department (GFD) may hire retired GFD firefighters if a critical need arises

because of military activation of GFD firefighters. The retirees hired shall fill such a vacant

8 position and shall be terminated when the incumbent returns from military service. Retired

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fire personnel may be hired only at the ranks of Fire Specialist and below, only at Step I, and

shall not receive sick and annual leave. Retired firefighters hired under this Section shall

first meet the requirements, except for written examinations, for the position in question and

the Fire Chief shall certify that every retiree hired is fit for duty. Notwithstanding Title 4

GCA §8121(a), retirees hired temporarily pursuant to this Section hereto may continue to

receive retirement benefits.

SECTION 11. Temporary Employment of Retired Customs and

Quarantine Officers. The Customs and Quarantine Agency may hire retired Customs and

Quarantine Officers when a critical need arises as a result of military activation of Customs

officers or when vacancies cannot be filled within six (6) months because of the lack of

19 qualified applicants. The retired officer shall fill such a vacant position and shall be

20 terminated when the incumbent returns from military service or when a fully-qualified

21 applicant is available. Retired officers may be hired only in the ranks of Customs Officer III

22 and below, only at Step I, and shall not receive sick and annual leave. Retirees hired

23 pursuant to this Section shall meet requirements for the position in question, except for

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1 written examinations, and the Director of Customs shall certify that every retiree hired is fit

2 for duty. The requirements of Title 17, Article 3, Chapter 32 are waived for employment

3 pursuant hereto except for §32304(b)(4). Notwithstanding Title 4 GCA §8121(a), retirees

4 hired temporarily pursuant hereto may continue to receive their retirement benefits.

5 SECTION 12. Temporary Employment of Retired Department of

6 Revenue and Taxation Employees. The Department of Revenue & Taxation may hire

7 retired employees of the Department of Revenue & Taxation when a critical need arises in

8 the areas of Tax Collection, Taxpayer Assistance, Tax Investigation, Auditing, and Tax

9 Processing. Said retirees shall be hired at Step I for the position in question and shall not

10 receive sick and annual leave. Notwithstanding Title 4 GCA §8121(a), retirees hired

11 temporarily pursuant hereto may continue to receive their retirement benefits.

12 SECTION 13. Locum Tenens Exemption during the Absence of the Chief

13 Medical Examiner. The Office of the Chief Medical Examiner is exempt from the

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government of Guam Procurement Law in contracting for the professional services of a

qualified medical examiner to be provided when the Chief Medical Examiner is absent from

work.

SECTION 14. Advance Payments for Medical Services. In order to

expedite acceptance of MIP clients by facilities in California, Hawaii or Manila for medical

treatment approved by the Medically Indigent Program, the Director of Public Health and

Social Services may advance payments for said medical treatment or air ambulance program

established by Section 33, Chapter V of Public Law 28-150, and may establish escrow

accounts for immediate and advance payment of medical treatment at hospitals and other

medical facilities accredited by the Joint Commission on Accreditation of Healthcare

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1 Organizations (JACHO) determined by the Director to be best able to serve Medically

2 Indigent Program clients.

3 SECTION 15. Transfer of Employees. (1) Notwithstanding any other

4 provision of law, and in recognition of personnel shortages in certain areas, I Maga 'lahen

5 Guahan is authorized to transfer employees within or between any line department or agency

6 of the government of Guam, except that:

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(a) This Section shall not apply to any employee of the Legislative or

Judicial Branches of government;

(b)

(c)

The transfer of an employee shall not result in a loss of pay or salary;

No employee shall be transferred if the employee has filed a viable

grievance with the Civil Service Commission for discrimination based on political

affiliation, gender, or sexual harassment, unless the employee consents to said

transfer;

(d) Notwithstanding any other provision of law or regulation, no employee

of an autonomous agency may be transferred to a line department or agency;

(e) I Maga'lahi shall transfer the funding authorized for that employee' s

position from the transferor agency to the transferee agency, including GMHA,

DPHSS, DMHSA, unless the transfer is from a line agency to an autonomous agency;

and

(f) This Section shall not be used to transfer employees acting in good

faith who report or expose bad business practices, illegal activities, or inappropriate

conduct by public officials.

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(g) No employee occupying a classified position created by statute within

an agency shall be transferred out of an agency nor shall such employee and position

be transferred out of such agency. Any employee whose classified position is created

by statute within a specific department or agency and has been transferred out of such

agency or whose classified position has been transferred out of such agency have the

position and employee transferred in the position shall be immediately transferred

back to such agency.

(2) The Governor shall repo11 to the Speaker the transfer of each employee

pursuant to this authorization with the name and position of the employee being

transferred, the line department and agency of the employee is being transferred from,

the line department or agency the employee is being transferred to, time duration of

the transfer or whether the transfer is permanent.

SECTION 16. Contracts Exceeding Funds Restriction. No agency shall contract

or agree to spend any money in excess of the amount allotted to that agency for that

agreement by BBMR. Any contract or agreement made in violation hereof shall be void.

Any agency head or certifying officer who knowingly contracts or agrees to spend any

money in excess of said allotments shall be guilty of a misdemeanor.

SECTION 17. Restrictions on Executive Branch Hiring of Unclassified

Employees. No government funds of any kind or description may be expended for the

employment or hiring of unclassified employees in the Executive Branch of the government

of Guam, except for the following:

(a) Certified persons in the Guam Public School System as identified in

Subsection (12) of §715 of Chapter 7 of Title 1 of the Guam Code Annotated;

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(b)

(c)

(d)

(e)

(f)

(g)

Academic personnel positions at the University of Guam and the Guam

Community College;

Nurses, doctors, licensed health professionals and ancillary health employees

necessary for clinical purposes at the Department of Public Health and Social

Services, the Department of Mental Health and Substance Abuse, the Office

of the Chief Medical Examiner, the Guam Memorial Hospital Authority, the

Guam Police Department, and the Department of Integrated Services for

Individuals with Disabilities;

Department of Labor Survey Workers;

Systems and Programming Administrator, Junior Systems Programmer,

Senior Programmer Analyst, Junior Application Analyst, Junior Programmer

Analyst and Junior Application Programmer and positions dealing with tax

audits, tax investigations, tax collections and processing of taxes at the

Department of Revenue and Taxation;

Federally-funded positions (matching and up to 100%);

Persons filling temporary vacancies created by the call to active military duty

of employees who are members of the reserve components of the Department

of Defense and the Department of Transportation, including, but not limited

to, the United States Army, United States Navy, United States Marine Corps,

United States Air Force, the Army National Guard, the Air National Guard,

and the United States Coast Guard;

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(h) Positions within the Office of I Maga' lahen Guahan, the Office of I Segundu

Na Maga'lahen Guahan and the Guam State Clearinghouse and department or

agency heads, deputies and private secretaries;

(i) Positions within the Mayors Council of Guam; and

(j) Positions within the Guam Election Commission.

SECTION 18. Board and Commission Meeting Stipends. Any compensation or

stipend owed to a Board or Commission member for attending a regular or special meeting in

FY 2010 shall be paid from the budget of the department or agency responsible for the

administrative support and operations of such Boards or Commissions. However, Board and

Commission members may elect to not receive said compensation.

SECTION 19. Contracts. (a) Except for positions filled in accordance with

12 the merit system at the University of Guam, the Guam Community College, the Department

13 of Education, the Judiciary of Guam, the Department of Law, the Public Defender Service

14 Corporation, the Guam Police Department, I Liheslaturan Guahan, and licensed health

15 professionals at the Guam Memorial Hospital, the Department of Public Health and Social

16 Services and the Department of Mental Health and Substance Abuse, positions in the

17 classified and unclassified service shall not be filled pursuant to a contractual arrangement.

18 The Judiciary may hire judges and justices pro tern, law clerks and legal interns by contract.

19 The University of Guam, the Department of Education and the Guam Community College

20 may hire retired faculty by contract. The Public Defender Service Corporation may hire

21 attorneys by contract.

(b) Subject to Title 5 GCA Chapter 5, government of Guam departments 22

23 and agencies may contract with independent contractors, provided that no agency

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may contract for services customarily provided by employees in the classified service

except as permitted by law.

(c) This Section does not prohibit the use of independent contracts to

obtain professional services, such as licensed health professionals, licensed

architects, licensed engineers, legal services, actuarial services and auditing services

(to include the Government of Guam Annual Financial Audit) by those agencies that

do not customarily obtain such services through an employee.

(d) The Attorney General may contract with attorneys as independent

contractors who can provide assistance in areas in which it is impracticable for the

Department of Law to proceed with its existing civil service attorneys such as anti

trust, maritime and admiralty law, patent and copyright law, prosecution of white

collar crime, utilities regulation, the issuance of bonds, special tax issues, and

complex civil litigation. The Attorney General shall file a copy of every such

contract with the Chief Procurement Officer and the Director of Administration

together with a written certification stating why it was impracticable to handle the

matter with the Department's civil service attorneys and justifying the hiring of an

independent contractor.

(e) Positions required for conducting the decennial census.

SECTION 20. Amendment to Comparative Revenue and Expenditure

20 Reporting. §4109 ( c) (3 ), Chapter 4 of Title 5, Guam Code Annotated is hereby amended

21 to read as follows:

22 "(3) Modify or withhold the planned expenditures at any time during the

23 appropriation period if the Bureau of Budget and Management Research finds that

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such expenditures are greater than those necessary to execute the programs at the

level authorized by I Maga 'lahi (the Governor) and I Liheslatura (the Legislature), or

that the receipts and surpluses will be insufficient to meet the authorized expenditure

levels, provided that no planned expenditures necessary to provide every school

student an adequate public education shall be modified or withheld. The Director of

the Bureau of Budget and Management Research, in collaboration with the Director

of Revenue and Taxation and the Director of Administration, shall determine revenue

tracking for every fiscal year based on the actual collections of every preceding

month, and prepare monthly Comparative Revenue and Expenditure Analysis Reports

that compare the budgeted and actual revenues and departmental program

appropriations with expenditures and encumbrances. If revenues are tracking below

projected revenues for the year, the Bureau of Budget and Management Research

shall adjust and sequester an amount of the remaining allotments equal to the

percentage of revenues that are below the fiscal year' s projected revenues. The

Director of the Bureau of Budget and Management Research, the Director of

Administration, and the Director of Revenue and Taxation shall certify said reports,

which shall be transmitted to I Maga 'lahen Guahan and the Speaker of I Liheslaturan

Guahan no later than fifteen ( 15) twenty (20) days after the end of each month."

SECTION 21. Amend §4119 (b) of Chapter 4 of Title 5 of the GCA.

Section 4119, Chapter 4 Title 5 is hereby amended to read:

"(b) Non-compliance of the heads of the departments and agencies noted in

subsection (a) of this Section to the deadlines as established by the Bureau of Budget

and Management Research to meet the Performance Based Budgeting

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implementation deadline of September 30, 2009 shall cause a penalty to be applied

against the current salaries of the heads of the departments and agencies equal to a

twenty percent (20%) reduction in salary. The Directors of both the Bureau of

Budget and Management Research and the Department of Administration shall ensure

the application of this penalty."

SECTION 22. Amend §3132 (c) of Chapter 3, Title 17 Guam Code

Annotated is here amended to read as follows;

(c) Non-compliance of the head of GPSS to Subsection (a) of this

Section and to deadlines as established by the Bureau of Budget and

Management Research to meet the Performance Based Budgeting

implementation deadline of September 30, 2009 shall cause a penalty to be

applied against the current salary of the head of GPSS equal to a twenty

percent (20%) reduction in salary. The Guam Education Policy Board shall

ensure the application of this penalty."

SECTION23. Prohibition of Public Assistance Funds for the

Purchase of Alcoholic Beverages and Tobacco Products. (a) The use of public

welfare assistance program funds for the purchase of alcoholic beverages or tobacco

products is prohibited.

(b) A welfare recipient who violates Subsection (a) hereof shall be penalized as

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(1) A first offense shall result in the revocation of benefits from the program

in question for a period not to exceed three (3) months.

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(c)

follows:

(d)

(2) A second offense shall result in the revocation of benefits from the

program in question for a period not to exceed six (6) months.

(3) A third offense shall result in the permanent revocation of benefits from

the program in question.

A business vendor who violates Subsection (a) hereof shall be penalized as

( 1) A first offense shall result in a penalty of Two Hundred Dollars ($200)

for each violation.

(2) A second offense shall result in a penalty of Five Hundred Dollars

($500) for each violation.

(3) A third offense shall result m a penalty of One Thousand Dollars

($1,000) for each violation.

( 4) A fourth offense shall result in the permanent revocation of the vendor's

right to participate in the program in question.

The Director of Public Health and Social Services shall enforce this Section.

16 The Director shall approve the imposition of the aforementioned penalties as well as the

17 reconsideration of said penalties following an appeal. The Director shall use existing appeal

18 procedures when applicable.

19 (e) The Director shall periodically review each program and its beneficiaries and

20 vendors regarding compliance herewith.

21 (f) The Director shall notify current public welfare recipients and vendors, m

22 writing, regarding the prohibitions and penalties imposed by this Section. Said notice shall

23 include, but not be limited to, news media sources and electronic means.

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1 SECTION 23. Wireless Communications Restrictions. No government of Guam

2 funds, regardless of source and including funds expended by autonomous agencies, shall be

3 expended for the use of cellular telephones, cellular telephone services and other wireless

4 telephone services unless the government of Guam will be reimbursed from Federal funds or

5 other grants. This Section shall not apply to I Maga'lahen Guahan;, I Segundu Na

6 Maga' lahen Guahan; the Speaker of I Liheslaturan Guahan;, the Chief Justice of the Supreme

7 Court of Guam; the Presiding Judge of the Superior Court of Guam; official use of the Crisis

8 Hotline Program of the Department of Mental Health and Substance Abuse,; law

9 enforcement officials; on-call health professionals at the Guam Memorial Hospital

10 Authority, the Department of Mental Health and Substance Abuse, and the Department of

11 Public Health and Social Services; Village Mayors and Vice Mayors; GFD and EMS

12 officials; on-call emergency management personnel and the Chief Medical Examiner.

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CHAPTER XIII

2 ADMINISTRATIVE PROVISIONS

3 SECTION 1. Authorization for Matching Requirements for Federal Grants-In-

4 Aid. All departments are authorized to expend funds appropriated in this Act for matching

5 requirements of Federal grants.

6 SECTION 2. Carryover of Local and Federal Matching Program Funds for

7 Grants. The Local and Federal Matching Funds for programs whose expiration dates extend

8 beyond September 30, 2010 shall not lapse and may be expended throughout the period of

9 the grant award.

10 SECTION 3. Government of Guam Retirement Fund Rate of Contribution. In

11 accordance with §8137(e) of Article 1, Chapter 8 of Title 4 of the Guam Code Annotated, the

12 government rate of contribution to the Retirement Fund throughout Fiscal Year 2010 shall be

13 26.04%.

14 SECTION 4. Autonomous Agency Revenues and Expenditures Reported to I

15 Maga'lahen Guahan and I Liheslaturan Guahan. Notwithstanding any other provision of

16 law, every autonomous and semi-autonomous agency or public corporation in the

17 government of Guam shall report all revenues and expenditures for all funds under its

18 purview and administration to the I Maga 'lahen Guahan and the Speaker of I Liheslaturan

19 Guahan on a monthly basis and post the same on its website. Each monthly report shall be

20 due no later than ten (10) days after the end of each month.

21 SECTION 5. Revenue Tracking Report. The Director of the Bureau of Budget

22 and Management Research, in collaboration with the Director of Revenue and Taxation and

23 the Director of Administration, shall determine, after the end of each month of the fiscal

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1 year, the revenue tracking for the balance of the fiscal year, based upon the actual collections

2 of the preceding month, and prepare a statement comparing "actual" and "projected"

3 revenues. Said statement shall be certified as to its accuracy by each of the aforementioned

4 Directors, and submitted to the Speaker of I Liheslaturan Guahan no later than thirty (30)

5 days after the end of each month of the fiscal year. Said statements shall be posted quarterly

6 on the Bureau of Budget and Management Research's website. The Director of the Bureau

7 of Budget and Management and the Director of the Legislature' s Office of Finance and

8 Budget shall from time to time meet to revise, approve and implement changes to the format

9 of the report.

10 SECTION 6. Prior Year Appropriations Report. I Liheslatura finds that in order

11 to work effectively to reduce the deficit currently reflected for the government of Guam, it

12 will need to repeal or de-appropriate past appropriations, which remain outstanding but not

13 expended. To assist in this effort, the Department of Administration in collaboration with the

14 Office of Finance and Budget shall submit a report to the Speaker of I Liheslatura on

15 January 1, 2010 delineating any appropriation from fiscal years prior to 2010, which has not

16 been encumbered or fully expended as of the date of the report. Thereafter, monthly updates

1 7 to the report shall be submitted until unexpended appropriations from prior fiscal years are

18 eliminated by repeal or other operation of law.

19 SECTION 7. Exemption from BBMR Allotment Release Control. Title 5, Guam

20 Code Annotated, § 1303 shall not apply to the Mayors Council of Guam,, the Office of the

21 Public Auditor, the Office of Finance and Budget, the Office of the Attorney General, the

22 Department of Revenue and Taxation, the Legislative Branch, and the Judicial Branch. Said

23 entities may draw against their respective appropriations as needed to meet their obligations

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1 in accordance with a drawdown schedule that said entities shall submit to the Director of

2 Administration.

3 SECTION 8. Special Fund Transfer. Unless specified in this Act, I Maga 'lahen

4 Guahan is authorized to transfer to the General Fund any cash available from any

5 appropriated Special Fund or Revolving Fund to fund the appropriations authorized by this

6 Act.

7 All cash from Special funds or Revolving funds transferred to cover the

8 appropriations authorized by this Act shall be promptly reimbursed to the Special or

9 Revolving Fund from which it was withdrawn as cash becomes available.

10 I Maga 'lahen Guahan shall submit a report to the Speaker of I Liheslaturan Guahan

11 on the fifth (51h) day of every month on all transfers made pursuant to this Section. Said

12 report shall enumerate the amount of each transfer, identify the funds to and from which the

13 transfer was made and state the purpose of each transfer.

14 SECTION 9. Secondary and Tertiary Road Projects. I Maga'lahi, after

15 consultation with the Village Mayors, may delete and add secondary and tertiary road repair

16 projects to the list in Part IV of Chapter II of Public Law 28-68, if such amendment is

17 necessitated by changes in cost estimates, availability of funds or critical needs, provided that

18 the repair of potholes on primary and secondary roads shall remain a high priority and shall

19 commence as soon as practicable.

20 SECTION 10. Facilities Insurance Requirements. Every department and agency

21 of the government of Guam, as part of its appropriations for operations contained in this Act,

22 may expend such sums as necessary for insurance of government owned facilities where such

23 insurance is required by FEMA.

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1 SECTION 11. Reporting Requirements for Non-Profit Organizations. All non-

2 profit organizations that receive funds pursuant to this Act shall maintain financial records

3 that accurately account for said funds and shall provide a budgetary breakdown by object

4 category to the department or agency that oversees the appropriation. The non-profit

5 organization shall also provide to said department:

6 (a) A quarterly report describing its activities during the reporting period

7 and the results it achieved no later than twenty (20) days after the end of each

8 quarter;

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(b) Notification of all procurement of equipment and services of Five

Thousand Dollars ($5,000) or more prior to awarding the contract therefore;

(c) Access to the overseeing department or agency's duly authorized

representative, and Government of Guam auditors, to appropriate records for the

purpose of audit and examination of books, documents, papers and records of funds

expended under the appropriation;

(d) Submission of a detailed inventory listing of each year's purchases, as

certified by its certifying officer; and

( e) A Final Report to the overseeing department or agency for submission

to I Liheslaturan Guahan containing a full disclosure of all expenditures of funds

appropriated by this Act no later than November 15, 2010. The overseeing

department or agency shall post the same on its website.

(f) Non-compliance with these reporting requirements will subject the

non-profit organization to a three percent (3%) reduction of its appropriation(s) and

the overseeing agency's contract with the organization shall so provide.

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SECTION 12. Appropriations from the Guam Contractors License Board

Fund and Professional Engineers, Architects and Land Surveyors Board Fund to revert

to the General Fund for Fiscal Year 2010. At the end of Fiscal Year 2010, any

unexpended or unencumbered appropriations to the Guam Contractors License Board

(GCLB) Fund and the Professional Engineers, Architects and Land Surveyors (PEALS)

Board Fund shall revert to the General Fund. Any revenues collected in excess of the

appropriations to these funds shall revert to the General Fund.

SECTION 13. Fund Reversions. Unless otherwise specified in this Act:

(a) General Fund Reversion. All unexpended or unencumbered

appropriations made from the General Fund pursuant to this Act shall revert to the

General Fund on the last day of Fiscal Year 201 O;

(b) Tourist Attraction Fund Reversion. All unexpended or

unencumbered appropriations made from the Tourist Attraction Fund pursuant to this

Act shall revert to the Tourist Attraction Fund on the last day of Fiscal Year 2010.

(c) Healthy Futures Fund Reversion. All unexpended or unencumbered

appropriations made from the Healthy Futures Fund pursuant to this Act shall revert

to the Healthy Futures Fund on the last day of Fiscal Year 2010.

SECTION 14. Restriction on the Home Use of Government of Guam Vehicles.

Except when expressly permitted by Title 4 GCA § 1103( c ), no government of Guam owned,

leased or rented vehicles may be driven home by an employee unless such employee is on

call as an emergency first responder.

SECTION 15. Severability. If any provision of this Act or its application to

any person or circumstances is held invalid, the invalidity shall not affect other provisions or

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applications of this Act which can be given effect without the invalid prov1s1on or

2 application, and to this end the provisions of this Act are severable.

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i mina'trenta na liheslaturan guahan thirtieth guam legislature

Documents