Responsibilities of I Maga’lahen Guåhan

I Maga’lahen Guåhan shall direct the preparation and administration of the Annual Operating Budget for the government of Guam. He shall evaluate the long range program plans, request budget and alternatives to agency policies and programs; and formulate, and recommend for consideration, a financial plan which shall cover COL1312018 CH. 4 PROGRAM BUDGETING AND FINANCIAL MANAGEMENT estimated receipts, not to include proposed new or increased fees, taxes or other revenue enhancements, and expenditures of the government of Guam for the General Fund and all special funds whether or not their resources are annually appropriated by I Liheslatura, including all grants, loans and moneys received from the Federal government or other agencies both governmental and nongovernmental. No such recommendation shall exceed the estimated revenues adopted pursuant to Title 2 GCA § 13106(b). Revenue derived from any tax or fee increase or other revenue enhancement created or initially imposed by an Annual or Supplemental Operating Budget Bill shall not be considered in creating the revenue estimates for that Annual or Supplemental Operating Budget.