| Government of Guam |
| FY2022 2nd Qtr Staffing Pattern |
|
|
|
| |
| Agency Program |
DEPARTMENT OF ADMINISTRATION (0600) |
|
|
| Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| EMERGENCY RENTAL ASSISTANCE |
. |
CUSTOMER SERVICE REPRESENTATIVE |
AGUON, JUDY L |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
06006 |
CUSTOMER SERVICE SUPERVISOR |
EUSTAQUIO, HOPE A |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
0.00 |
0.00 |
450.60 |
0.00 |
0.00 |
0.00 |
7,489.32 |
38,565.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
06014 |
SPECIAL PROJECTS COORDINATOR |
BENAVENTE, ANTONIO A |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
5,023.98 |
239.98 |
16,789.47 |
61,803.87 |
|
| EMERGENCY RENTAL ASSISTANCE |
06014 |
PROGRAM COORDINATOR I |
HALVARDSSON, ANA NC |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
0.00 |
0.00 |
491.71 |
0.00 |
0.00 |
0.00 |
8,172.60 |
42,083.80 |
|
| HOMEOWNERS ASSISTANCE FUND |
060704 |
PROGRAM COORDINATOR I |
KEMP, DRAKE RYAN P |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
0.00 |
3,123.38 |
271.70 |
12,061.94 |
45,973.14 |
|
| DEPARTMENT OF ADMINISTRATION
TOTALS: |
170,432.80 |
|
0.00 |
170,432.80 |
38,603.03 |
988.52 |
0.00 |
2,471.28 |
182.78 |
8,147.36 |
511.68 |
50,904.64 |
221,337.44 |
|
| |
| Agency Program |
DOA - DIRECTOR'S OFFICE (0601) |
|
|
| Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GENERAL FUND |
0 |
ADMINISTRATIVE SERVICES OFFICER |
SALAS, FLORENTINA Q |
N - 13 |
67,866.23 |
Dec 30, 2022 |
0.00 |
67,866.23 |
15,371.70 |
494.26 |
0.00 |
984.06 |
182.78 |
0.00 |
0.00 |
17,032.80 |
84,899.03 |
|
| GENERAL FUND |
06001 |
DIRECTOR (DOA) |
BIRN, EDWARD M |
- 00 |
102,407.00 |
|
0.00 |
102,407.00 |
23,195.19 |
494.26 |
0.00 |
1,484.90 |
182.78 |
12,739.22 |
453.18 |
38,549.53 |
140,956.53 |
|
| EMERGENCY RENTAL ASSISTANCE |
06002 |
PROGRAM COORDINATOR I |
BUKIKOSA, JORDAN KYLE D |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
0.00 |
0.00 |
491.71 |
0.00 |
0.00 |
0.00 |
8,172.60 |
42,083.80 |
|
| EMERGENCY RENTAL ASSISTANCE |
06003 |
CUSTOMER SERVICE SUPERVISOR |
EVANGELISTA, LUCILLE M |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
0.00 |
0.00 |
450.60 |
0.00 |
0.00 |
0.00 |
7,489.32 |
38,565.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
06015 |
SYSTEMS PROGRAMMER |
PAMA, FIL IVAN L |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
0.00 |
0.00 |
652.71 |
0.00 |
0.00 |
0.00 |
10,848.47 |
55,862.87 |
|
| EMERGENCY RENTAL ASSISTANCE |
06017 |
CUSTOMER SERVICE REPRESENTATIVE |
PEREZ ANNAMARIE S |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
06018 |
CUSTOMER SERVICE REPRESENTATIVE |
PEREDO, JUSTIN R |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
06019 |
CUSTOMER SERVICE REPRESENTATIVE |
RIETA, JACQUELINE G |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| HOMEOWNERS ASSISTANCE FUND |
060701 |
|
TOPASNA, AUDREY JA |
- 00 |
79,075.00 |
|
0.00 |
79,075.00 |
17,910.49 |
0.00 |
0.00 |
1,146.59 |
182.78 |
3,123.38 |
271.70 |
22,634.94 |
101,709.94 |
|
| HOMEOWNERS ASSISTANCE FUND |
060703 |
PROGRAM COORDINATOR II |
BLAS, KATRINA M |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
0.00 |
0.00 |
591.05 |
0.00 |
0.00 |
0.00 |
9,823.74 |
50,586.14 |
|
| HOMEOWNERS ASSISTANCE FUND |
060705 |
PROGRAM COORDINATOR I |
CASTRO, KRISTAL KAMARIN R |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
182.78 |
9,286.42 |
332.28 |
18,468.34 |
52,379.54 |
|
| HOMEOWNERS ASSISTANCE FUND |
060706 |
CUSTOMER SERVICE REPRESENTATIVE |
SANTOS, KASSIDY C |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,885.58 |
33,405.58 |
|
| HOMEOWNERS ASSISTANCE FUND |
060707 |
CUSTOMER SERVICE REPRESENTATIVE |
TOVES, MARIE E |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
0.00 |
2,315.30 |
0.00 |
9,200.88 |
35,720.88 |
|
| HOMEOWNERS ASSISTANCE FUND |
060708 |
PROGRAM COORDINATOR I |
SANTOS, CHRISTOPHER B |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
0.00 |
5,023.98 |
239.98 |
13,930.82 |
47,842.02 |
|
| HOMEOWNERS ASSISTANCE FUND |
060709 |
CUSTOMER SERVICE REPRESENTATIVE |
FLORES, KAYLEEN F |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
0.00 |
3,123.38 |
0.00 |
10,008.96 |
36,528.96 |
|
| EMERGENCY RENTAL ASSISTANCE |
6001 |
CUSTOMER SERVICE REPRESENTATIVE |
ESTRADA, MYRALYN T |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
6004 |
CUSTOMER SERVICE REPRESENTATIVE |
TENORIO, ATHENA A |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| EMERGENCY RENTAL ASSISTANCE |
6007 |
CUSTOMER SERVICE REPRESENTATIVE |
QUITORIANO, JERALD M. |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
32,911.32 |
|
| GENERAL FUND |
63018 |
|
PEREDA PADRONES, BERTHA R |
L - 12 |
54,213.92 |
Mar 27, 2022 |
214.97 |
54,428.89 |
12,279.45 |
0.00 |
0.00 |
786.10 |
182.78 |
5,023.98 |
239.98 |
18,512.29 |
72,941.18 |
|
| GENERAL FUND |
64012 |
DEPUTY DIRECTOR (DOA) |
GINES, BERNADINE C |
E-U - 04 |
91,144.00 |
|
0.00 |
91,144.00 |
20,644.12 |
494.26 |
0.00 |
1,321.59 |
182.78 |
2,315.30 |
0.00 |
24,958.04 |
116,102.04 |
|
| GENERAL FUND |
68001 |
ACCOUNTANT I |
RAZO, JEMIMAH Q |
L - 02 |
38,505.75 |
Mar 09, 2022 |
177.10 |
38,682.85 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
3,123.38 |
271.70 |
13,352.01 |
52,034.86 |
|
| GENERAL FUND |
68002 |
ADMINISTRATIVE ASSISTANT |
RIOS-LUJAN, GRACE M |
J - 05 |
36,060.50 |
Sep 27, 2022 |
183.95 |
36,244.45 |
8,167.70 |
0.00 |
0.00 |
522.88 |
182.78 |
0.00 |
0.00 |
8,873.36 |
45,117.81 |
|
| DOA - DIRECTOR'S OFFICE
TOTALS: |
926,538.80 |
|
576.02 |
927,114.82 |
209,861.04 |
4,448.34 |
0.00 |
13,434.81 |
1,462.24 |
46,074.34 |
1,808.82 |
277,089.59 |
1,204,204.41 |
|
| |
| Agency Program |
DOA - PERSONNEL MANAGEMENT (0610) |
|
|
| Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GENERAL FUND |
61001 |
PERSONNEL SVCS ADMIN (DOA) |
NGATA, SHANE GL |
T - 07 |
95,235.00 |
Mar 24, 2021 |
897.55 |
96,132.55 |
21,570.73 |
0.00 |
0.00 |
1,380.91 |
182.78 |
7,803.12 |
271.70 |
31,209.24 |
127,341.78 |
|
| GENERAL FUND |
61001AO |
PERSONNEL SPECIALIST IV |
FLISCO, FRANCIS N |
O - 10 |
68,498.15 |
Sep 22, 2021 |
677.25 |
69,175.40 |
15,514.83 |
0.00 |
0.00 |
993.22 |
182.78 |
2,315.30 |
239.98 |
19,246.11 |
88,421.51 |
|
| GENERAL FUND |
61002 |
|
PANGELINAN, AMBER R |
L - 03 |
39,964.76 |
Dec 11, 2021 |
476.69 |
40,441.45 |
9,052.02 |
0.00 |
0.00 |
579.49 |
182.78 |
5,023.98 |
239.98 |
15,078.25 |
55,519.70 |
|
| GENERAL FUND |
61003 |
|
ASTORGA, CARMEN MT |
L - 04 |
41,479.06 |
May 30, 2021 |
480.32 |
41,959.38 |
9,395.01 |
494.26 |
0.00 |
601.45 |
182.78 |
7,803.12 |
271.70 |
18,748.31 |
60,707.69 |
|
| GENERAL FUND |
61005ASR |
PERSONNEL SPECIALIST IV |
HATTIG, KEITH W |
O - 05 |
57,900.11 |
Oct 01, 2022 |
0.00 |
57,900.11 |
13,114.37 |
494.26 |
0.00 |
839.55 |
182.78 |
5,023.98 |
239.98 |
19,894.93 |
77,795.04 |
|
| GENERAL FUND |
61008 |
|
SABLAN, NAOMI C |
L - 02 |
38,505.75 |
Dec 26, 2020 |
713.30 |
39,219.05 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
3,123.38 |
0.00 |
13,080.31 |
52,299.36 |
|
| GENERAL FUND |
61010 |
PERSONNEL SPECIALIST II |
RABON, MICHELE NICOLE M |
M - 08 |
52,569.66 |
Jun 19, 2022 |
219.51 |
52,789.17 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
3,123.38 |
271.70 |
16,247.15 |
69,036.32 |
|
| GENERAL FUND |
61011 |
PERSONNEL SPECIALIST IV |
LIZAMA, RAMON T |
O - 08 |
64,349.93 |
|
0.00 |
64,349.93 |
14,575.26 |
0.00 |
0.00 |
933.07 |
0.00 |
3,673.02 |
332.28 |
19,513.63 |
83,863.56 |
|
| GENERAL FUND |
61012 |
PERSONNEL SPECIALIST III |
MOJICA, LORA JEAN R |
N - 08 |
58,053.29 |
Oct 29, 2021 |
576.72 |
58,630.01 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
0.00 |
0.00 |
14,173.62 |
72,803.63 |
|
| GENERAL FUND |
61014 |
PERSONNEL SPECIALIST III |
CEPEDA, ANTHONY B |
N - 08 |
58,053.29 |
Jun 14, 2021 |
563.37 |
58,616.66 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
2,315.30 |
239.98 |
16,728.90 |
75,345.56 |
|
| GENERAL FUND |
61017 |
PERSONNEL SPECIALIST IV |
DIAZ, ANGELICA MR |
O - 06 |
60,093.99 |
Oct 25, 2019 |
1,512.50 |
61,606.49 |
13,611.29 |
0.00 |
0.00 |
871.36 |
182.78 |
5,023.98 |
239.98 |
19,929.39 |
81,535.88 |
|
| GENERAL FUND |
61021 |
|
CASTRO, JOLEEN JM |
L - 04 |
41,479.06 |
Jan 29, 2022 |
185.44 |
41,664.50 |
9,395.01 |
494.26 |
0.00 |
601.45 |
182.78 |
5,023.98 |
239.98 |
15,937.45 |
57,601.95 |
|
| GENERAL FUND |
61021-R |
|
PABLO, ANNAMARIE C |
L - 06 |
44,681.96 |
Nov 06, 2021 |
531.36 |
45,213.32 |
10,120.46 |
0.00 |
0.00 |
647.89 |
182.78 |
0.00 |
0.00 |
10,951.13 |
56,164.45 |
|
| GENERAL FUND |
61023 |
|
CASTRO, WINONA LM |
L - 04 |
41,479.06 |
Jan 29, 2022 |
185.44 |
41,664.50 |
9,395.01 |
494.26 |
0.00 |
601.45 |
182.78 |
5,023.98 |
239.98 |
15,937.45 |
57,601.95 |
|
| GENERAL FUND |
61023ASR |
|
FEJERAN, ROSEANNE O |
L - 04 |
41,479.06 |
Nov 06, 2021 |
492.48 |
41,971.54 |
9,395.01 |
0.00 |
0.00 |
601.45 |
182.78 |
7,803.12 |
271.70 |
18,254.05 |
60,225.59 |
|
| GENERAL FUND |
61024 |
PERSONNEL SPECIALIST II |
SANTOS, ROSEZETTE NT |
M - 07 |
50,953.00 |
Nov 15, 2021 |
504.35 |
51,457.35 |
11,540.85 |
0.00 |
0.00 |
738.82 |
182.78 |
3,123.38 |
271.70 |
15,857.53 |
67,314.88 |
|
| GENERAL FUND |
61025 |
PERSONNEL SPECIALIST III |
DELA CRUZ, HERTA AL |
N - 09 |
59,895.23 |
Jun 15, 2021 |
575.12 |
60,470.35 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
2,315.30 |
239.98 |
17,172.81 |
77,643.16 |
|
| GENERAL FUND |
61028 |
EMPLOYEE MANGMT RELATION OFF II |
DIAZ, KATHRYN MC |
O - 10 |
68,498.15 |
Mar 19, 2022 |
263.55 |
68,761.70 |
15,514.83 |
0.00 |
0.00 |
993.22 |
182.78 |
2,315.30 |
239.98 |
19,246.11 |
88,007.81 |
|
| GENERAL FUND |
61030 |
PERSONNEL SPECIALIST IV |
CANDASO, LEONORA P |
O - 09 |
66,391.65 |
Sep 29, 2021 |
652.46 |
67,044.11 |
15,037.71 |
0.00 |
0.00 |
962.68 |
182.78 |
2,315.30 |
239.98 |
18,738.45 |
85,782.56 |
|
| GENERAL FUND |
61032 |
DRUG-FREE WORKPLACE COORD |
GAGAN, JUDITH DP |
K - 12 |
49,554.15 |
Sep 29, 2022 |
213.56 |
49,767.71 |
11,224.01 |
0.00 |
0.00 |
718.54 |
182.78 |
2,315.30 |
239.98 |
14,680.61 |
64,448.32 |
|
| GENERAL FUND |
61035 |
PERSONNEL SPECIALIST II |
RYAN, ELLEN M |
M - 08 |
52,569.66 |
Jul 16, 2021 |
512.73 |
53,082.39 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
2,315.30 |
239.98 |
15,407.35 |
68,489.74 |
|
| GENERAL FUND |
61037 |
|
TAITANO, ROBERT D |
Q - 09 |
80,475.56 |
Feb 11, 2022 |
303.81 |
80,779.37 |
18,227.71 |
0.00 |
0.00 |
1,166.90 |
182.78 |
5,023.98 |
239.98 |
24,841.35 |
105,620.72 |
|
| GENERAL FUND |
62002 |
PERSONNEL SPECIALIST IV |
ARTERO, RAYMOND PATRICK C |
O - 11 |
70,671.48 |
Aug 28, 2021 |
682.66 |
71,354.14 |
16,007.09 |
0.00 |
0.00 |
1,024.74 |
182.78 |
2,315.30 |
239.98 |
19,769.89 |
91,124.03 |
|
| GENERAL FUND |
62003 |
PERSONNEL SPECIALIST III |
BORJA, CATHERINE LP |
N - 12 |
65,779.16 |
Jan 14, 2021 |
614.08 |
66,393.24 |
14,898.98 |
0.00 |
0.00 |
953.80 |
182.78 |
5,023.98 |
239.98 |
21,299.52 |
87,692.76 |
|
| GENERAL FUND |
64002 |
PROGRAM COORDINATOR III |
UNCANGCO, PACITA MA |
N - 11 |
63,756.28 |
Oct 02, 2021 |
623.71 |
64,379.99 |
14,440.80 |
494.26 |
0.00 |
924.47 |
182.78 |
5,023.98 |
239.98 |
21,306.26 |
85,686.25 |
|
| DOA - PERSONNEL MANAGEMENT
TOTALS: |
1,432,366.45 |
|
12,457.96 |
1,444,824.41 |
324,431.00 |
2,965.56 |
0.00 |
20,769.31 |
4,386.72 |
95,166.76 |
5,530.46 |
453,249.81 |
1,898,074.22 |
|
| |
| Agency Program |
DOA - GENERAL SERVICES AGENCY (0650) |
|
|
| Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GENERAL FUND |
65001 |
CHIEF PROCUREMENT OFFICER (GSA) |
ACFALLE, CLAUDIA |
T - 07 |
95,235.00 |
Nov 17, 2020 |
1,476.10 |
96,711.10 |
21,570.73 |
0.00 |
0.00 |
1,380.91 |
182.78 |
0.00 |
0.00 |
23,134.42 |
119,845.52 |
|
| GENERAL FUND |
65017 |
BUYER SUPERVISOR II |
CRUZ, ANITA T |
L - 08 |
47,846.40 |
Jul 17, 2022 |
200.75 |
48,047.15 |
10,837.21 |
0.00 |
0.00 |
693.77 |
182.78 |
0.00 |
0.00 |
11,713.76 |
59,760.91 |
|
| GENERAL FUND |
65020 |
BUYER II |
PAULINO, BELINDA B |
I - 05 |
33,181.79 |
Mar 01, 2020 |
599.63 |
33,781.42 |
7,515.68 |
0.00 |
0.00 |
481.14 |
0.00 |
0.00 |
0.00 |
7,996.81 |
41,778.23 |
|
| GENERAL FUND |
65020 |
SUPPLY CLERK |
ROSARIO, KURT SC |
E - 07 |
26,369.00 |
Apr 26, 2023 |
0.00 |
26,369.00 |
5,972.58 |
494.26 |
0.00 |
382.35 |
182.78 |
3,123.38 |
271.70 |
10,427.05 |
36,796.05 |
|
| GENERAL FUND |
65021 |
BUYER I |
PALOMO, MARCIA RC |
H - 01 |
26,520.00 |
Oct 30, 2021 |
310.56 |
26,830.56 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
0.00 |
0.00 |
7,068.36 |
33,898.92 |
|
| GENERAL FUND |
65022-C |
CUSTOMER SERVICE REPRESENTATIVE |
MALOTO, MILLICENT-JOY O |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
2,315.30 |
239.98 |
9,623.64 |
36,143.64 |
|
| GENERAL FUND |
65023-P |
BUYER I |
GUIAO KRYSTEL ELAINE T |
H - 02 |
27,524.86 |
Feb 22, 2023 |
0.00 |
27,524.86 |
6,234.38 |
494.26 |
0.00 |
399.11 |
182.78 |
5,023.98 |
239.98 |
12,574.49 |
40,099.35 |
|
| GENERAL FUND |
65030 |
ADMINISTRATIVE SERVICES OFFICER |
NAUTA, OVITA A |
N - 07 |
56,268.00 |
Sep 07, 2021 |
553.84 |
56,821.84 |
12,744.70 |
0.00 |
0.00 |
815.89 |
182.78 |
3,123.38 |
271.70 |
17,138.45 |
73,960.29 |
|
| GENERAL FUND |
65031 |
SURPLUS PROPERTY TECHNICIAN |
CHARGUALAF JR., SANDY P |
G - 06 |
29,782.52 |
Oct 01, 2022 |
0.00 |
29,782.52 |
6,745.74 |
0.00 |
0.00 |
431.85 |
182.78 |
2,315.30 |
239.98 |
9,915.65 |
39,698.17 |
|
| GENERAL FUND |
69301 |
SURPLUS PROPERTY MGMT ADMIN. |
BAMBA, RAYMOND P |
M - 10 |
55,958.48 |
Jan 03, 2023 |
0.00 |
55,958.48 |
12,674.60 |
0.00 |
0.00 |
811.40 |
182.78 |
3,673.02 |
332.28 |
17,674.07 |
73,632.55 |
|
| DOA - GENERAL SERVICES AGENCY
TOTALS: |
425,206.05 |
|
3,140.88 |
428,346.93 |
96,309.17 |
1,977.04 |
0.00 |
6,165.49 |
1,645.02 |
19,574.36 |
1,595.62 |
127,266.70 |
555,613.63 |
|
| |
| Agency Program |
DOA - DIVISION OF ACCOUNTS (0660) |
|
|
| Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GENERAL FUND |
63001 |
TREASURER OF GUAM |
FEJERAN, ROSITA T |
R - 07 |
82,029.00 |
Oct 23, 2020 |
1,263.75 |
83,292.75 |
18,579.57 |
0.00 |
0.00 |
1,189.42 |
182.78 |
6,246.76 |
271.70 |
26,470.23 |
109,762.98 |
|
| GENERAL FUND |
63002 |
TREASURY CASHIER SUPERVISOR |
QUITUGUA, MARK A |
I - 07 |
35,744.00 |
Sep 21, 2022 |
154.55 |
35,898.55 |
8,096.02 |
0.00 |
0.00 |
518.29 |
182.78 |
5,023.98 |
239.98 |
14,061.04 |
49,959.59 |
|
| GENERAL FUND |
63004 |
TREASURY CASHIER |
TORRES, GENEVIEVE L |
G - 02 |
25,666.00 |
Dec 28, 2022 |
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
5,023.98 |
239.98 |
12,126.51 |
37,792.51 |
|
| GENERAL FUND |
63005 |
TREASURY CASHIER |
PEREZ, GINA R |
G - 08 |
31,891.76 |
Apr 19, 2022 |
127.40 |
32,019.16 |
7,223.48 |
0.00 |
0.00 |
462.43 |
182.78 |
9,286.42 |
332.28 |
17,487.39 |
49,506.55 |
|
| GENERAL FUND |
63007 |
TREASURY CASHIER |
SAN NICOLAS, NAOMI F |
G - 05 |
28,695.23 |
Apr 03, 2022 |
135.20 |
28,830.43 |
6,499.47 |
0.00 |
0.00 |
416.08 |
182.78 |
5,034.38 |
453.18 |
12,585.89 |
41,416.32 |
|
| GENERAL FUND |
63008 |
TREASURY CASHIER |
LUJAN, MICHICO J |
G - 03 |
26,638.00 |
Nov 18, 2022 |
0.00 |
26,638.00 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
7,803.12 |
271.70 |
15,171.62 |
41,809.62 |
|
| GENERAL FUND |
63009 |
TREASURY CASHIER |
DUDKIEWICZ, CARMELITA R |
G - 01 |
24,728.80 |
May 24, 2022 |
119.25 |
24,848.05 |
5,601.07 |
494.26 |
0.00 |
358.57 |
182.78 |
5,023.98 |
239.98 |
11,900.64 |
36,748.69 |
|
| GENERAL FUND |
63010 |
TREASURY CASHIER |
QUICHOCHO, VILMA R |
G - 05 |
28,695.23 |
Apr 03, 2022 |
135.20 |
28,830.43 |
6,499.47 |
494.26 |
0.00 |
416.08 |
182.78 |
5,023.98 |
332.28 |
12,948.85 |
41,779.28 |
|
| GENERAL FUND |
63012 |
TREASURY CASHIER |
AFAISEN, MARCIA N |
G - 01 |
24,728.80 |
May 26, 2022 |
118.35 |
24,847.15 |
5,601.07 |
494.26 |
0.00 |
358.57 |
182.78 |
9,286.42 |
332.28 |
16,255.38 |
41,102.53 |
|
| GENERAL FUND |
63013 |
TREASURY CASHIER |
CARAIG, JANIS D |
G - 03 |
26,638.00 |
Oct 14, 2022 |
0.00 |
26,638.00 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
3,123.38 |
271.70 |
10,491.88 |
37,129.88 |
|
| GENERAL FUND |
63014 |
TREASURY CASHIER |
UMADHAY, ERIC Z |
G - 05 |
28,695.23 |
Apr 03, 2022 |
135.20 |
28,830.43 |
6,499.47 |
0.00 |
0.00 |
416.08 |
182.78 |
5,034.38 |
332.28 |
12,464.99 |
41,295.42 |
|
| GENERAL FUND |
63016 |
ASSISTANT TREASURER OF GUAM |
SAN NICOLAS, MARYANN T |
O - 04 |
55,786.32 |
Jan 15, 2022 |
246.84 |
56,033.16 |
12,635.60 |
0.00 |
0.00 |
808.90 |
182.78 |
5,034.38 |
453.18 |
19,114.84 |
75,148.00 |
|
| GENERAL FUND |
63019 |
TREASURY CASHIER |
BAUMGARTNER, ISABEL C |
G - 03 |
26,638.00 |
Nov 25, 2022 |
0.00 |
26,638.00 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
0.00 |
0.00 |
7,096.80 |
33,734.80 |
|
| GENERAL FUND |
65014 |
ACCOUNTANT I |
ARGAO, MARY ANN R |
L - 01 |
37,100.00 |
Feb 21, 2023 |
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
2,315.30 |
239.98 |
11,990.64 |
49,090.64 |
|
| GENERAL FUND |
65030 |
|
CASTRO, ROBERTA JR |
M - 09 |
54,237.61 |
Nov 26, 2021 |
534.64 |
54,772.25 |
12,284.82 |
0.00 |
0.00 |
786.45 |
182.78 |
2,315.30 |
239.98 |
15,809.32 |
70,581.57 |
|
| GENERAL FUND |
66004 |
CONTROLLER |
EDROSA, MARY GRACE V |
- 00 |
86,944.00 |
Sep 28, 2022 |
0.00 |
86,944.00 |
19,692.82 |
0.00 |
0.00 |
1,260.69 |
182.78 |
3,123.38 |
271.70 |
24,531.36 |
111,475.36 |
|
| INDIRECT COST FUND |
66007 |
ACCOUNTANT I |
MAGANO, ALEXA MICHELLE N |
L - 07 |
46,375.00 |
Nov 18, 2022 |
0.00 |
46,375.00 |
10,503.94 |
0.00 |
0.00 |
672.44 |
182.78 |
3,123.38 |
271.70 |
14,754.24 |
61,129.24 |
|
| GENERAL FUND |
66008 |
MANAGEMENT ANALYST IV |
BORJA, KENNETH C |
O - 08 |
64,349.93 |
Mar 05, 2021 |
601.72 |
64,951.65 |
14,575.26 |
0.00 |
0.00 |
933.07 |
182.78 |
9,286.42 |
332.28 |
25,309.81 |
90,261.46 |
|
| GENERAL FUND |
66008 |
DEPUTY FINANCIAL MANAGER (DOA) |
ROSARIO, GAUDENCIO A |
T - 08 |
98,256.65 |
Nov 26, 2022 |
0.00 |
98,256.65 |
22,255.13 |
0.00 |
0.00 |
1,424.72 |
182.78 |
12,739.22 |
453.18 |
37,055.03 |
135,311.68 |
|
| GENERAL FUND |
66011 |
ACCOUNTANT I |
DIMATATAC, KRIZEL T |
L - 01 |
37,100.00 |
Oct 18, 2022 |
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
3,123.38 |
271.70 |
12,830.44 |
49,930.44 |
|
| GENERAL FUND |
66013 |
ACCOUNTANT I |
SAPUNGAN, RESY NOVAH R |
L - 05 |
43,050.74 |
Feb 06, 2022 |
196.56 |
43,247.30 |
9,750.99 |
494.26 |
0.00 |
624.24 |
182.78 |
2,315.30 |
0.00 |
13,367.57 |
56,614.87 |
|
| GENERAL FUND |
66017 |
ACCOUNTANT II |
CAPUZ, MARY JANE H |
M - 06 |
49,092.83 |
Nov 25, 2021 |
587.70 |
49,680.53 |
11,119.53 |
0.00 |
0.00 |
711.85 |
182.78 |
0.00 |
0.00 |
12,014.15 |
61,694.68 |
|
| GENERAL FUND |
66018 |
ACCOUNTANT III |
CRUZ, VIOLA LG |
N - 08 |
58,053.29 |
Jun 25, 2022 |
235.85 |
58,289.14 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
5,023.98 |
239.98 |
19,437.58 |
77,726.72 |
|
| GENERAL FUND |
66019 |
ACCOUNTANT II |
BATAC, TAMMY WYNETTE C |
M - 05 |
47,300.58 |
Jan 13, 2022 |
209.84 |
47,510.42 |
10,713.58 |
494.26 |
0.00 |
685.86 |
182.78 |
2,315.30 |
239.98 |
14,631.76 |
62,142.18 |
|
| GENERAL FUND |
66024 |
ACCOUNTANT I |
MACIAS, ANTHONY JM |
L - 07 |
46,375.00 |
Aug 20, 2022 |
191.10 |
46,566.10 |
10,503.94 |
0.00 |
0.00 |
672.44 |
182.78 |
7,803.12 |
271.70 |
19,433.98 |
66,000.08 |
|
| GENERAL FUND |
66027 |
ACCOUNTANT I |
GODOY, CZARINNA COINTA C |
L - 01 |
37,100.00 |
Oct 06, 2022 |
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
5,034.38 |
453.18 |
14,922.92 |
52,022.92 |
|
| GENERAL FUND |
66028 |
ACCOUNTING TECHNICIAN SUPERVISOR |
PACO, VICTORIA G |
K - 11 |
48,030.23 |
Jun 18, 2021 |
459.17 |
48,489.40 |
10,878.85 |
0.00 |
0.00 |
696.44 |
182.78 |
0.00 |
239.98 |
11,998.05 |
60,487.45 |
|
| GENERAL FUND |
66029 |
ACCOUNTING TECHNICIAN I |
DOBLADOS, JOAN G |
H - 02 |
27,524.86 |
May 24, 2022 |
132.50 |
27,657.36 |
6,234.38 |
494.26 |
0.00 |
399.11 |
182.78 |
12,739.22 |
453.18 |
20,502.93 |
48,160.29 |
|
| GENERAL FUND |
66030 |
|
ARILE, ANITA LM |
N - 09 |
59,895.23 |
Jul 16, 2023 |
0.00 |
59,895.23 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
7,803.12 |
271.70 |
22,692.35 |
82,587.58 |
|
| GENERAL FUND |
66031 |
ACCOUNTANT II |
QUINATA, ANDREW G |
M - 09 |
54,237.61 |
Dec 25, 2022 |
0.00 |
54,237.61 |
12,284.82 |
0.00 |
0.00 |
786.45 |
182.78 |
0.00 |
0.00 |
13,254.04 |
67,491.65 |
|
| GENERAL FUND |
66032 |
ACCOUNTING TECHNICIAN II |
USON, MARIA T |
I - 15 |
45,890.85 |
Sep 09, 2023 |
0.00 |
45,890.85 |
10,394.28 |
0.00 |
0.00 |
665.42 |
182.78 |
7,803.12 |
271.70 |
19,317.29 |
65,208.14 |
|
| GENERAL FUND |
66035 |
ACCOUNTANT II |
ILAGAN, KRYSTYNA R |
M - 06 |
49,092.83 |
Jan 20, 2023 |
0.00 |
49,092.83 |
11,119.53 |
0.00 |
0.00 |
711.85 |
182.78 |
7,803.12 |
271.70 |
20,088.97 |
69,181.80 |
|
| GENERAL FUND |
66035 |
CUSTOMER SERVICE REPRESENTATIVE |
GARCIA, DEANNA N |
H - 07 |
33,150.00 |
Sep 30, 2023 |
0.00 |
33,150.00 |
7,508.48 |
494.26 |
0.00 |
480.68 |
182.78 |
5,023.98 |
239.98 |
13,930.15 |
47,080.15 |
|
| INDIRECT COST FUND |
66051 |
|
SURBER, LOUVANA F |
K - 08 |
43,733.93 |
Apr 27, 2023 |
0.00 |
43,733.93 |
9,905.74 |
0.00 |
0.00 |
634.14 |
182.78 |
7,803.12 |
271.70 |
18,797.48 |
62,531.41 |
|
| INDIRECT COST FUND |
66053 |
ACCOUNTANT I |
IGNACIO, ODETH BEALIAH F |
L - 02 |
38,505.75 |
Feb 24, 2022 |
175.00 |
38,680.75 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
2,315.30 |
239.98 |
12,512.21 |
51,192.96 |
|
| GENERAL FUND |
66056 |
ACCOUNTANT I |
GUEVARA, RAYMOND JOSEPH E |
L - 01 |
37,100.00 |
Feb 15, 2023 |
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
2,315.30 |
239.98 |
11,990.64 |
49,090.64 |
|
| INDIRECT COST FUND |
66057 |
ACCOUNTING TECHNICIAN SUPERVISOR |
CRUZ, JULITA A |
K - 13 |
51,126.42 |
Dec 09, 2023 |
0.00 |
51,126.42 |
11,580.13 |
0.00 |
0.00 |
741.33 |
182.78 |
5,023.98 |
239.98 |
17,768.21 |
68,894.63 |
|
| GENERAL FUND |
66059 |
ACCOUNTANT II |
SAN NICOLAS, MELISSA F |
M - 07 |
50,953.00 |
May 08, 2022 |
204.05 |
51,157.05 |
11,540.85 |
494.26 |
0.00 |
738.82 |
182.78 |
0.00 |
0.00 |
12,956.71 |
64,113.76 |
|
| INDIRECT COST FUND |
66060 |
|
FLORES, DORIS T |
K - 09 |
45,121.54 |
Jan 03, 2022 |
169.74 |
45,291.28 |
10,220.03 |
0.00 |
0.00 |
654.26 |
0.00 |
0.00 |
0.00 |
10,874.29 |
56,165.57 |
|
| GENERAL FUND |
66065 |
GENERAL ACCOUNTING SUPERVISOR |
LUJAN, ARMI LYNN R |
P - 06 |
66,827.84 |
Aug 10, 2021 |
780.80 |
67,608.64 |
15,136.51 |
0.00 |
0.00 |
969.00 |
0.00 |
0.00 |
0.00 |
16,105.51 |
83,714.15 |
|
| GENERAL FUND |
66066 |
ACCOUNTING CLERK |
FARNUM, LORETTA T. |
E - 16 |
34,928.67 |
Mar 28, 2022 |
139.32 |
35,067.99 |
7,911.34 |
494.26 |
0.00 |
506.47 |
182.78 |
3,673.02 |
332.28 |
13,100.15 |
48,168.14 |
|
| GENERAL FUND |
66076 |
ACCOUNTING TECHNICIAN III |
SANCHEZ, NADINE Q |
J - 11 |
44,014.59 |
Dec 09, 2022 |
0.00 |
44,014.59 |
9,969.30 |
0.00 |
0.00 |
638.21 |
182.78 |
3,123.38 |
271.70 |
14,185.38 |
58,199.97 |
|
| GENERAL FUND |
66079 |
GENERAL ACCOUNTING SUPERVISOR |
CABRAL, MICHAEL D |
P - 08 |
71,560.68 |
Dec 02, 2022 |
0.00 |
71,560.68 |
16,208.49 |
0.00 |
0.00 |
1,037.63 |
182.78 |
12,739.22 |
453.18 |
30,621.30 |
102,181.98 |
|
| INDIRECT COST FUND |
66081 |
CHIEF PAYROLL OFFICER |
GALANG, GILBERT D |
O - 08 |
64,349.93 |
Dec 11, 2021 |
639.94 |
64,989.87 |
14,575.26 |
0.00 |
0.00 |
933.07 |
182.78 |
3,123.38 |
271.70 |
19,086.19 |
84,076.06 |
|
| INDIRECT COST FUND |
66084 |
|
MENO, FRANKIE LG |
K - 11 |
48,030.23 |
Dec 22, 2022 |
0.00 |
48,030.23 |
10,878.85 |
0.00 |
0.00 |
696.44 |
182.78 |
5,023.98 |
239.98 |
17,022.03 |
65,052.26 |
|
| INDIRECT COST FUND |
66085 |
|
TAYAMA, BETTY M |
N - 08 |
58,053.29 |
Nov 13, 2021 |
577.61 |
58,630.90 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
5,034.38 |
453.18 |
19,661.18 |
78,292.08 |
|
| INDIRECT COST FUND |
66090 |
|
FLORES, DORA I |
K - 15 |
54,422.21 |
Jun 25, 2022 |
219.95 |
54,642.16 |
12,326.63 |
0.00 |
0.00 |
789.12 |
182.78 |
9,286.42 |
332.28 |
22,917.23 |
77,559.39 |
|
| GENERAL FUND |
66094 |
ACCOUNTANT II |
CAMACHO, JR., JOHN P |
M - 07 |
50,953.00 |
May 08, 2022 |
204.05 |
51,157.05 |
11,540.85 |
0.00 |
0.00 |
738.82 |
182.78 |
2,315.30 |
239.98 |
15,017.73 |
66,174.78 |
|
| INDIRECT COST FUND |
66096 |
|
CHARGUALAF, TRICIA L |
K - 08 |
43,733.93 |
Mar 25, 2023 |
0.00 |
43,733.93 |
9,905.74 |
0.00 |
0.00 |
634.14 |
0.00 |
0.00 |
0.00 |
10,539.88 |
54,273.81 |
|
| GENERAL FUND |
66098 |
AUDITOR III |
QUITUGUA, ANDRIANA U |
- 00 |
57,458.50 |
Nov 23, 2021 |
0.00 |
57,458.50 |
13,014.35 |
0.00 |
0.00 |
833.15 |
182.78 |
2,315.30 |
239.98 |
16,585.56 |
74,044.06 |
|
| GENERAL FUND |
66099 |
ACCOUNTANT I |
BANSIL, ANGEL T |
L - 02 |
38,505.75 |
Mar 03, 2022 |
175.70 |
38,681.45 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
5,034.38 |
453.18 |
15,444.49 |
54,125.94 |
|
| GENERAL FUND |
66104 |
ACCOUNTING TECHNICIAN III |
MENDIOLA, MARIA LOURDES D |
J - 08 |
40,077.49 |
Jun 23, 2022 |
162.87 |
40,240.36 |
9,077.55 |
0.00 |
0.00 |
581.12 |
182.78 |
9,286.42 |
239.98 |
19,367.86 |
59,608.22 |
|
| INDIRECT COST FUND |
66105 |
|
FLORES, PAZ B |
K - 09 |
45,121.54 |
Aug 07, 2022 |
191.82 |
45,313.36 |
10,220.03 |
0.00 |
0.00 |
654.26 |
0.00 |
0.00 |
0.00 |
10,874.29 |
56,187.65 |
|
| GENERAL FUND |
66108 |
|
AYUYU, MARIE ELAINE C |
N - 11 |
63,756.28 |
Aug 14, 2023 |
0.00 |
63,756.28 |
14,440.80 |
0.00 |
0.00 |
924.47 |
182.78 |
3,673.02 |
332.28 |
19,553.34 |
83,309.62 |
|
| DOA - DIVISION OF ACCOUNTS
TOTALS: |
2,518,066.18 |
|
9,225.67 |
2,527,291.85 |
570,341.99 |
9,390.94 |
0.00 |
36,511.96 |
8,407.88 |
252,722.08 |
13,655.46 |
891,030.31 |
3,418,322.16 |
|
| |
Salary |
|
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GRAND TOTALS: |
5,472,610.28 |
|
25,400.53 |
5,498,010.81 |
1,239,546.23 |
19,770.40 |
0.00 |
79,352.85 |
16,084.64 |
421,684.90 |
23,102.04 |
1,799,541.06 |
7,297,551.87 |
|