FY 2020 Agency Budget

Fund Name Appropriation Type Division/Program Total Appropriation
CENSUS 2010 FUND Continuing Appropriation 2020 CENSUS OF GUAM PROJ-ADMIN $656,337.09
    2020 CENSUS OF GUAM PROJECT $8,057,606.06
CENSUS 2010 FUND Total   $8,713,943.15
FEDERAL GRANT FUND 100% Federal Annual PAUL COVERDELL FORENSIC SCIENC $608,215.17
    PRISON RAPE ELIM ACT (PREA) $82,619.08
  100% Federal Continuing CORAL REEF CONSRV PRG COOP AGR $163,216.62
    CORAL REEF INIT/NATURAL RESRCS $193,544.34
    CORAL REEF INIT/NATURL RES PRG $242.98
    CORAL REEF INITIATIVE GRANT $51.00
    DATA COLLECT/ENTRY FISHRY MGMT $19,105.54
    EDWARD BYRNE JUSTIC ASSISTANCE $1,836,334.09
    EDWARD BYRNE JUSTICE ASSISTNCE $535,133.88
    FISH IMPORT DATA COLL/MONITOR $7,745.45
    FY13 RES SUB ABSE TRMT-PRISNRS $1,082.45
    FY15 RES SUB ABSE TRMT-PRISNRS $240.10
    FY16 RES SUB ABSE TRMT GRNT PR $8,281.47
    FY17 RES SUB ABSE TRMT GRANT $40,068.20
    GU DEVELOPMENTAL DISAB OPER $920.97
    GU DEVELOPMENTAL DISABILITIES $200,241.11
    GUAM COASTAL MGMT PRG 306 $186,786.72
    GUAM COASTAL MGMT PRG 306/306A $38,089.05
    GUAM COASTAL MGMT PRG SEC 306 $286,456.20
    GUAM COASTAL MGMT PRG SEC 309 $142,600.60
    GUAM COASTAL MGMT PROG 306 $32,288.91
    GUAM COASTAL MGMT PROG 309 $69,270.19
    HOUSEHOLD INC/EXP SURVEY-TAP $456,490.03
    RES SUB ABUSE TRMT FOR PRISNRS $221,755.00
    TECH ASST-COST/METHD CFA IMPCT $280,000.00
    TECH ASST-NEEDS ASSESS GOVGU $300,500.00
    WESTERN PACIFIC FISHERIES GRNT $511.56
    3D MAPPING OF GUAM CORAL REEF $184,535.00
    WEST PAC FISHERY INFO NETWORK $50,000.00
    CORONAVIRUS EMERGENCY RESPONSE $2,932,867.00
    GU DEVELOPMENTAL DISAB COUNCIL $271,272.00
    GUAM COASTAL MGMT PROG - 306 $975,000.00
    CORAL REEF CONSRV PRG FY19-20 $475,000.00
FEDERAL GRANT FUND Total   $10,600,464.71
GENERAL FUND Annual Appropriation ADMINISTRATION $404,053.86
    BUSINESS & ECONOMIC STATISTICS $366,521.00
    PLANNING INFORMATION $213,791.00
    SOCIAL ECONOMIC PLANNING $180,102.00
GENERAL FUND Total     $1,164,467.86

Contact Us

  • Tyrone J Taitano - Director
  • tyrone.taitano@bsp.guam.gov
  • Matthew Santos - Dep. Director
  • matthew.santos@bsp.guam.gov
  • 513 W Marine Dr. Hagåtña, Guam 96910
  • 513 W Marine Dr. Hagåtña, Guam 96910
  • (671) 472-4201/2/3
  • Monday through Friday 8 am-5 pm (Closed on weekends and Government of Guam Holidays)

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