Government of Guam FY2021 2nd Qtr Staffing Pattern

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 - 12 65,779.16 Dec 30, 2020 244.42 66,023.58 14,898.98 494.26 0.00 953.80 186.42 0.00 0.00 16,533.46 82,557.04 GENERAL FUND 06001 DIRECTOR (DOA) BIRN, EDWARD M - 00 102,407.00 0.00 102,407.00 23,195.19 494.26 0.00 1,484.90 186.42 11,916.32 467.74 37,744.83 140,151.83 GENERAL FUND 06011 MESSENGER CLERK ALVAREZ, DALE C D - 14 29,617.00 Dec 27, 2022 0.00 29,617.00 6,708.25 494.26 0.00 429.45 186.42 1,789.84 247.78 9,856.00 39,473.00 GENERAL FUND 63018 PEREDA PADRONES, BERTHA R L - 12 54,213.92 Mar 27, 2022 0.00 54,213.92 12,279.45 0.00 0.00 786.10 186.42 4,672.20 247.78 18,171.95 72,385.87 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 0.00 1,789.84 0.00 24,249.80 115,393.80 GENERAL FUND 68001 ACCOUNTANT I RAZO, JEMIMAH Q L - 01 37,100.00 Mar 09, 2021 169.51 37,269.51 8,403.15 494.26 0.00 537.95 186.42 7,283.38 280.54 17,185.70 54,455.21 DOA - DIRECTOR'S OFFICE TOTALS: 380,261.08   413.93 380,675.01 86,129.13 2,471.30 0.00 5,513.79 932.10 27,451.58 1,243.84 123,741.74 504,416.75

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 61002 PANGELINAN, AMBER R L - 03 39,964.76 Dec 11, 2021 0.00 39,964.76 9,052.02 0.00 0.00 579.49 186.42 4,672.20 247.78 14,737.91 54,702.67 GENERAL FUND 61003 ASTORGA, CARMEN MT L - 04 41,479.06 May 30, 2021 202.92 41,681.98 9,395.01 494.26 0.00 601.45 186.42 2,434.90 280.54 13,392.57 55,074.55 GENERAL FUND 61006 PERSONNEL SPECIALIST II HATTIG, KEITH W M - 08 52,569.66 Feb 25, 2022 0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 4,672.20 247.78 18,269.95 70,839.61 GENERAL FUND 61008 FEJERAN, ROSEANNE O L - 03 39,964.76 Nov 06, 2020 473.04 40,437.80 9,052.02 0.00 0.00 579.49 186.42 7,283.38 280.54 17,381.85 57,819.65 GENERAL FUND 61008 SABLAN, NAOMI C L - 02 38,505.75 Dec 26, 2020 457.80 38,963.55 8,721.55 494.26 0.00 558.33 186.42 2,434.90 280.54 12,676.01 51,639.56 GENERAL FUND 61010 PERSONNEL SPECIALIST II RABON, MICHELE NICOLE M M - 07 50,953.00 Dec 19, 2020 502.81 51,455.81 11,540.85 0.00 0.00 738.82 186.42 2,434.90 280.54 15,181.53 66,637.34 GENERAL FUND 61011 PERSONNEL SPECIALIST IV SCHNIEP, MICHAEL W O - 07 62,371.00 May 07, 2021 245.10 62,616.10 14,127.03 494.26 0.00 904.38 186.42 1,789.84 247.78 17,749.71 80,365.81 GENERAL FUND 61011 PERSONNEL SVCS ADMIN (DOA) NGATA, SHANE GL T - 07 95,235.00 Mar 24, 2021 368.30 95,603.30 21,570.73 0.00 0.00 1,380.91 186.42 7,283.38 280.54 30,701.98 126,305.28 GENERAL FUND 61012 PERSONNEL SPECIALIST III MOJICA, LORA JEAN R N - 08 58,053.29 Oct 29, 2021 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 0.00 0.00 14,177.26 72,230.55 GENERAL FUND 61014 PERSONNEL SPECIALIST III CEPEDA, ANTHONY B N - 08 58,053.29 Jun 14, 2021 238.52 58,291.81 13,149.07 0.00 0.00 841.77 186.42 1,789.84 247.78 16,214.88 74,506.69 GENERAL FUND 61017 PERSONNEL SPECIALIST IV DIAZ, ANGELICA MR O - 06 60,094.00 Oct 25, 2019 1,111.00 61,205.00 13,611.29 0.00 0.00 871.36 186.42 4,672.20 247.78 19,589.05 80,794.05 GENERAL FUND 61021 CASTRO, JOLEEN JM L - 03 39,964.76 Jan 29, 2021 178.12 40,142.88 9,052.02 494.26 0.00 579.49 186.42 4,672.20 247.78 15,232.17 55,375.05 GENERAL FUND 61021-R PABLO, ANNAMARIE C L - 05 43,050.74 Nov 06, 2020 505.44 43,556.18 9,750.99 0.00 0.00 624.24 186.42 0.00 0.00 10,561.65 54,117.83 GENERAL FUND 61023 CASTRO, WINONA LM L - 03 39,964.76 Jan 29, 2021 178.12 40,142.88 9,052.02 494.26 0.00 579.49 186.42 4,672.20 247.78 15,232.17 55,375.05 GENERAL FUND 61024 PERSONNEL SPECIALIST II SANTOS, ROSEZETTE NT M - 07 50,953.00 Nov 15, 2021 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 2,434.90 280.54 15,181.53 66,134.53 GENERAL FUND 61025 PERSONNEL SPECIALIST III DELA CRUZ, HERTA AL N - 09 59,895.23 Jun 15, 2021 242.97 60,138.20 13,566.27 0.00 0.00 868.48 186.42 1,789.84 247.78 16,658.79 76,796.99 GENERAL FUND 61028 EMPLOYEE MANGMT RELATION OFF II DIAZ, KATHRYN MC O - 10 68,498.15 Mar 19, 2022 0.00 68,498.15 15,514.83 0.00 0.00 993.22 186.42 1,789.84 247.78 18,732.09 87,230.24 GENERAL FUND 61030 PERSONNEL SPECIALIST IV CANDASO, LEONORA P O - 09 66,391.65 Sep 29, 2021 283.81 66,675.46 15,037.71 0.00 0.00 962.68 186.42 1,789.84 247.78 18,224.43 84,899.89 GENERAL FUND 61032 DRUG-FREE WORKPLACE COORD GAGAN, JUDITH DP K - 12 49,554.15 Sep 29, 2022 0.00 49,554.15 11,224.01 0.00 0.00 718.54 186.42 1,789.84 247.78 14,166.59 63,720.74 GENERAL FUND 61035 PERSONNEL SPECIALIST II RYAN, ELLEN M M - 08 52,569.66 Jul 16, 2021 217.08 52,786.74 11,907.03 0.00 0.00 762.26 186.42 1,789.84 247.78 14,893.33 67,680.07 GENERAL FUND 61037 TAITANO, ROBERT D Q - 09 80,475.56 Feb 11, 2022 0.00 80,475.56 18,227.71 0.00 0.00 1,166.90 186.42 4,672.20 247.78 24,501.01 104,976.57 GENERAL FUND 61629 PERSONNEL SPECIALIST II HATTIG, DELIA R M - 06 49,092.83 Dec 12, 2020 586.80 49,679.63 11,119.53 494.26 0.00 711.85 186.42 7,283.38 280.54 20,075.97 69,755.60 GENERAL FUND 62002 PERSONNEL SPECIALIST IV ARTERO, RAYMOND PATRICK C O - 11 70,671.48 Aug 28, 2021 292.11 70,963.59 16,007.09 0.00 0.00 1,024.74 186.42 4,672.20 247.78 22,138.23 93,101.82 GENERAL FUND 62003 PERSONNEL SPECIALIST III BORJA, CATHERINE LP N - 12 65,779.16 Jan 14, 2021 245.43 66,024.59 14,898.98 0.00 0.00 953.80 186.42 1,789.84 247.78 18,076.82 84,101.41 GENERAL FUND 64002 PROGRAM COORDINATOR III UNCANGCO, PACITA MA N - 11 63,756.28 Oct 02, 2021 0.00 63,756.28 14,440.80 494.26 0.00 924.47 186.42 4,672.20 247.78 20,965.92 84,722.20 DOA - PERSONNEL MANAGEMENT TOTALS: 1,397,860.98   6,329.37 1,404,190.35 316,615.51 3,954.08 0.00 20,268.98 4,660.50 83,286.06 5,928.26 434,713.40 1,838,903.75

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 0213 ADMINISTRATIVE COUNSEL KONO, ROBERT H ATY-4 - 17 145,966.00 Dec 27, 2020 0.00 145,966.00 33,061.30 0.00 0.00 2,116.51 186.42 4,672.20 247.78 40,284.21 186,250.21 GENERAL FUND 65001 CHIEF PROCUREMENT OFFICER (GSA) ACFALLE, CLAUDIA T - 07 95,235.00 Nov 17, 2020 946.85 96,181.85 21,570.73 0.00 0.00 1,380.91 186.42 0.00 0.00 23,138.06 119,319.90 GENERAL FUND 65017 BUYER SUPERVISOR II CRUZ, ANITA T L - 07 46,375.00 Jan 17, 2021 173.60 46,548.60 10,503.94 0.00 0.00 672.44 186.42 0.00 0.00 11,362.80 57,911.40 GENERAL FUND 65020 BUYER II PAULINO, BELINDA B I - 05 33,181.79 Mar 01, 2020 376.98 33,558.77 7,515.68 0.00 0.00 481.14 0.00 0.00 0.00 7,996.81 41,555.58 GENERAL FUND 65020 SUPPLY CLERK ROSARIO, KURT SC E - 06 25,406.33 Oct 26, 2021 0.00 25,406.33 5,754.53 494.26 0.00 368.39 186.42 2,434.90 280.54 9,519.05 34,925.38 GENERAL FUND 65021 BUYER I PALOMO, MARCIA RC H - 01 26,520.00 Oct 30, 2021 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00 GENERAL FUND 65023-P BUYER I TAHIMIK, KRYSTEL ELAINE F H - 01 26,520.00 Feb 22, 2022 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 4,672.20 247.78 11,805.56 38,325.56 GENERAL FUND 65027 BUYER I DOBLADOS, JOAN G H - 01 26,520.00 Jan 21, 2021 117.12 26,637.12 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,709.12 GENERAL FUND 65029-O CUSTOMER SERVICE REPRESENTATIVE MALOTO, MILLICENT-JOY O H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 4,672.20 247.78 11,991.98 38,511.98 GENERAL FUND 65030 ADMINISTRATIVE SERVICES OFFICER NAUTA, OVITA A N - 07 56,268.00 Sep 07, 2021 239.94 56,507.94 12,744.70 0.00 0.00 815.89 186.42 7,283.38 280.54 21,310.93 77,818.87 GENERAL FUND 65030 CASTRO, ROBERTA JR M - 08 52,569.66 May 26, 2020 508.68 53,078.34 11,907.03 0.00 0.00 762.26 186.42 1,789.84 247.78 14,893.33 67,971.67 GENERAL FUND 65030-P BUYER I PANGAN, DENNIS B H - 01 26,520.00 Feb 22, 2022 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,789.84 247.78 8,923.20 35,443.20 GENERAL FUND 65031 SURPLUS PROPERTY TECHNICIAN CHARGUALAF JR., SANDY P G - 05 28,695.23 Oct 01, 2021 0.00 28,695.23 6,499.47 0.00 0.00 416.08 186.42 1,789.84 247.78 9,139.59 37,834.82 GENERAL FUND 65041-P BUYER I BUGARIN, REUBEN C H - 01 26,520.00 Feb 15, 2022 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,789.84 247.78 8,923.20 35,443.20 GENERAL FUND 69301 SURPLUS PROPERTY MGMT ADMIN. BAMBA, RAYMOND P M - 09 54,238.00 Jan 03, 2021 201.72 54,439.72 12,284.91 0.00 0.00 786.45 186.42 2,866.50 343.20 16,467.48 70,907.20 DOA - GENERAL SERVICES AGENCY TOTALS: 697,055.01   2,564.89 699,619.90 157,882.96 3,459.82 0.00 10,107.30 2,050.62 33,760.74 2,638.74 209,900.18 909,520.08

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 807.50 82,836.50 18,579.57 0.00 0.00 1,189.42 186.42 2,434.90 280.54 22,670.85 105,507.35 GENERAL FUND 63002 TREASURY CASHIER SUPERVISOR QUITUGUA, MARK A I - 06 34,439.08 Mar 21, 2021 159.34 34,598.42 7,800.45 0.00 0.00 499.37 186.42 4,672.20 247.78 13,406.22 48,004.64 GENERAL FUND 63004 TREASURY CASHIER TORRES, GENEVIEVE L G - 01 24,728.80 Dec 28, 2021 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 4,672.20 247.78 11,373.88 36,102.68 GENERAL FUND 63005 TREASURY CASHIER PEREZ, GINA R G - 08 31,891.76 Apr 19, 2022 0.00 31,891.76 7,223.48 0.00 0.00 462.43 186.42 8,675.94 343.20 16,891.47 48,783.23 GENERAL FUND 63007 TREASURY CASHIER SAN NICOLAS, NAOMI F G - 04 27,648.00 Apr 03, 2021 128.52 27,776.52 6,262.27 0.00 0.00 400.90 186.42 3,935.10 467.74 11,252.43 39,028.95 GENERAL FUND 63008 TREASURY CASHIER LUJAN, MICHICO J G - 02 25,666.00 Nov 18, 2021 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 4,672.20 247.78 11,786.17 37,452.17 GENERAL FUND 63010 TREASURY CASHIER QUICHOCHO, VILMA R G - 04 27,648.00 Apr 03, 2021 128.52 27,776.52 6,262.27 494.26 0.00 400.90 186.42 8,675.94 343.20 16,362.99 44,139.51 GENERAL FUND 63013 TREASURY CASHIER CARAIG, JANIS D G - 02 25,666.00 Oct 14, 2021 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 2,434.90 0.00 9,301.09 34,967.09 GENERAL FUND 63014 TREASURY CASHIER UMADHAY, ERIC Z G - 04 27,648.00 Apr 03, 2021 128.52 27,776.52 6,262.27 0.00 0.00 400.90 186.42 1,789.84 247.78 8,887.21 36,663.73 GENERAL FUND 63016 ASSISTANT TREASURER OF GUAM SAN NICOLAS, MARYANN T O - 03 53,749.70 Jan 15, 2021 237.16 53,986.86 12,174.31 0.00 0.00 779.37 186.42 2,866.50 343.20 16,349.80 70,336.66 GENERAL FUND 63019 TREASURY CASHIER BAUMGARTNER, ISABEL C G - 02 25,666.00 Nov 25, 2021 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 0.00 0.00 6,866.19 32,532.19 GENERAL FUND 65014 CUSTOMER SERVICE SUPERVISOR PEREDA, IGNACIO P J - 12 45,411.10 Jun 16, 2021 186.20 45,597.30 10,285.61 0.00 0.00 658.46 186.42 3,935.10 467.74 15,533.34 61,130.64 INDIRECT COST FUND 66001 ACCOUNTANT III CLAROS, JENNIFER A N - 08 58,053.29 Oct 24, 2021 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 7,283.38 280.54 21,741.18 79,794.47 GENERAL FUND 66006 ACCOUNTANT I BAMBA, PHILLIP M L - 04 41,479.06 Sep 12, 2021 214.32 41,693.38 9,395.01 494.26 0.00 601.45 186.42 7,283.38 280.54 18,241.05 59,934.43 INDIRECT COST FUND 66007 ACCOUNTANT I MAGANO, ALEXA MICHELLE N L - 06 44,681.96 May 18, 2021 215.66 44,897.62 10,120.46 0.00 0.00 647.89 186.42 2,434.90 280.54 13,670.21 58,567.83 GENERAL FUND 66008 MANAGEMENT ANALYST IV BORJA, KENNETH C O - 08 64,349.93 Mar 05, 2021 244.02 64,593.95 14,575.26 0.00 0.00 933.07 186.42 8,675.94 343.20 24,713.89 89,307.84 GENERAL FUND 66008 DEPUTY FINANCIAL MANAGER (DOA) ROSARIO, GAUDENCIO A T - 07 95,235.00 May 26, 2021 381.35 95,616.35 21,570.73 0.00 0.00 1,380.91 186.42 3,935.10 467.74 27,540.90 123,157.24 GENERAL FUND 66011 ACCOUNTING TECHNICIAN III DEJESUS, ANN P J - 13 46,852.00 Jun 26, 2022 0.00 46,852.00 10,611.98 494.26 0.00 679.35 186.42 4,672.20 247.78 16,891.99 63,743.99 GENERAL FUND 66013 ACCOUNTANT I SAPUNGAN, RESY NOVAH R L - 04 41,479.06 Feb 06, 2021 185.44 41,664.50 9,395.01 494.26 0.00 601.45 186.42 1,789.84 0.00 12,466.97 54,131.47 GENERAL FUND 66015 PAREDES, GERARD S L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 186.42 4,672.20 247.78 14,541.76 51,641.76 GENERAL FUND 66017 ACCOUNTANT II CAPUZ, MARY JANE H M - 06 49,092.83 Nov 25, 2021 0.00 49,092.83 11,119.53 0.00 0.00 711.85 186.42 2,866.50 343.20 15,227.49 64,320.32 GENERAL FUND 66018 ACCOUNTANT III CRUZ, VIOLA LG N - 07 56,268.00 Dec 25, 2020 563.30 56,831.30 12,744.70 0.00 0.00 815.89 186.42 4,672.20 247.78 18,666.99 75,498.29 GENERAL FUND 66019 ACCOUNTANT II BATAC, TAMMY WYNETTE C M - 05 47,300.58 Jan 13, 2022 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 1,789.84 247.78 14,117.74 61,418.32 GENERAL FUND 66024 ACCOUNTANT I MACIAS, ANTHONY JM L - 06 44,681.96 Feb 20, 2021 201.72 44,883.68 10,120.46 0.00 0.00 647.89 186.42 7,283.38 280.54 18,518.69 63,402.37 GENERAL FUND 66028 ACCOUNTING TECHNICIAN SUPERVISOR PACO, VICTORIA G K - 11 48,030.23 Jun 18, 2021 192.72 48,222.95 10,878.85 0.00 0.00 696.44 186.42 2,866.50 343.20 14,971.41 63,194.36 GENERAL FUND 66030 ARILE, ANITA LM N - 08 58,053.29 Jan 16, 2022 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 7,283.38 280.54 21,741.18 79,794.47 GENERAL FUND 66031 ACCOUNTANT II QUINATA, ANDREW G M - 08 52,569.66 Jun 25, 2021 214.65 52,784.31 11,907.03 0.00 0.00 762.26 186.42 0.00 0.00 12,855.71 65,640.02 GENERAL FUND 66032 ACCOUNTING TECHNICIAN II USON, MARIA T I - 14 44,479.59 Sep 09, 2021 188.36 44,667.95 10,074.63 0.00 0.00 644.95 186.42 7,283.38 280.54 18,469.92 63,137.87 GENERAL FUND 66035 ACCOUNTANT II ILAGAN, KRYSTYNA R M - 05 47,300.58 Jan 20, 2022 0.00 47,300.58 10,713.58 0.00 0.00 685.86 186.42 11,916.32 467.74 23,969.92 71,270.50 GENERAL FUND 66035 CUSTOMER SERVICE REPRESENTATIVE GARCIA, DEANNA N H - 07 33,150.00 Mar 30, 2022 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 1,789.84 247.78 10,707.45 43,857.45 GENERAL FUND 66038 ACCOUNTING TECHNICIAN III MANIBUSAN, MATTHEW P J - 06 37,426.87 Mar 09, 2021 174.57 37,601.44 8,477.19 494.26 0.00 542.69 186.42 4,672.20 247.78 14,620.54 52,221.98 INDIRECT COST FUND 66051 SURBER, LOUVANA F K - 07 42,389.00 Oct 27, 2021 0.00 42,389.00 9,601.11 0.00 0.00 614.64 186.42 7,283.38 280.54 17,966.09 60,355.09 INDIRECT COST FUND 66053 ACCOUNTANT I IGNACIO, ODETH BEALIAH F L - 01 37,100.00 Feb 24, 2021 167.50 37,267.50 8,403.15 494.26 0.00 537.95 186.42 1,789.84 247.78 11,659.40 48,926.90 GENERAL FUND 66056 ACCOUNTANT I REGALA, JEAN ETHEL B L - 02 38,505.75 Aug 05, 2021 190.40 38,696.15 8,721.55 494.26 0.00 558.33 186.42 11,916.32 467.74 22,344.63 61,040.78 INDIRECT COST FUND 66057 ACCOUNTING TECHNICIAN SUPERVISOR CRUZ, JULITA A K - 12 49,554.15 Dec 09, 2021 0.00 49,554.15 11,224.01 0.00 0.00 718.54 186.42 4,672.20 247.78 17,048.95 66,603.10 GENERAL FUND 66059 ACCOUNTANT II SAN NICOLAS, MELISSA F M - 06 49,092.83 Nov 08, 2020 588.60 49,681.43 11,119.53 494.26 0.00 711.85 186.42 0.00 0.00 12,512.05 62,193.48 INDIRECT COST FUND 66060 FLORES, DORIS T K - 08 43,733.93 Jan 03, 2021 162.36 43,896.29 9,905.74 494.26 0.00 634.14 186.42 4,672.20 0.00 15,892.76 59,789.05 GENERAL FUND 66064 MANIBUSAN, CECILIA T L - 19 67,416.00 Jan 03, 2023 0.00 67,416.00 15,269.72 0.00 0.00 977.53 186.42 4,672.20 247.78 21,353.66 88,769.66 GENERAL FUND 66065 GENERAL ACCOUNTING SUPERVISOR LUJAN, ARMI LYNN R P - 06 66,827.84 Aug 10, 2021 335.50 67,163.34 15,136.51 0.00 0.00 969.00 186.42 2,434.90 280.54 19,007.37 86,170.71 INDIRECT COST FUND 66068 GENERAL ACCOUNTING SUPERVISOR EDROSA, MARY GRACE V P - 08 71,560.68 Mar 15, 2022 0.00 71,560.68 16,208.49 0.00 0.00 1,037.63 186.42 2,434.90 280.54 20,147.98 91,708.66 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 0.00 638.21 186.42 1,789.84 247.78 12,831.56 56,846.15 GENERAL FUND 66079 GENERAL ACCOUNTING SUPERVISOR CABRAL, MICHAEL D P - 07 69,360.00 Jun 02, 2021 277.20 69,637.20 15,710.04 0.00 0.00 1,005.72 186.42 3,935.10 467.74 21,305.02 90,942.22 INDIRECT COST FUND 66081 CHIEF PAYROLL OFFICER GALANG, GILBERT D O - 08 64,349.93 Dec 11, 2021 0.00 64,349.93 14,575.26 0.00 0.00 933.07 186.42 2,434.90 280.54 18,410.19 82,760.12 INDIRECT COST FUND 66084 MENO, FRANKIE LG K - 10 46,553.17 Dec 22, 2020 467.18 47,020.35 10,544.29 0.00 0.00 675.02 186.42 4,672.20 247.78 16,325.71 63,346.06 INDIRECT COST FUND 66085 TAYAMA, BETTY M N - 08 58,053.29 Nov 13, 2021 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 3,935.10 467.74 18,580.10 76,633.39 INDIRECT COST FUND 66090 FLORES, DORA I K - 15 54,422.21 Jun 25, 2022 0.00 54,422.21 12,326.63 0.00 0.00 789.12 186.42 8,675.94 343.20 22,321.31 76,743.52 GENERAL FUND 66094 ACCOUNTANT II CAMACHO, JR., JOHN P M - 07 50,953.00 May 08, 2022 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 4,672.20 247.78 17,386.07 68,339.07 INDIRECT COST FUND 66096 CHARGUALAF, TRICIA L K - 07 42,389.00 Sep 25, 2021 180.05 42,569.05 9,601.11 0.00 0.00 614.64 186.42 4,672.20 247.78 15,322.15 57,891.20 GENERAL FUND 66097 AUDITOR III BAGANA, MARIA THYRZA DC - 00 65,884.50 Jun 01, 2022 0.00 65,884.50 14,922.84 494.26 0.00 955.33 186.42 3,935.10 467.74 20,961.68 86,846.18 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 0.00 833.15 186.42 1,789.84 247.78 16,071.54 73,530.04 GENERAL FUND 66099 ACCOUNTANT I BANSIL, ANGEL T L - 01 37,100.00 Mar 03, 2021 168.17 37,268.17 8,403.15 494.26 0.00 537.95 186.42 1,789.84 247.78 11,659.40 48,927.57 GENERAL FUND 66104 ACCOUNTING TECHNICIAN III MENDIOLA, MARIA LOURDES D J - 08 40,077.49 Jun 23, 2022 0.00 40,077.49 9,077.55 0.00 0.00 581.12 186.42 8,675.94 0.00 18,521.04 58,598.53 INDIRECT COST FUND 66105 FLORES, PAZ B K - 08 43,733.93 Aug 07, 2021 178.20 43,912.13 9,905.74 494.26 0.00 634.14 186.42 1,789.84 247.78 13,258.18 57,170.31 GENERAL FUND 66108 AYUYU, MARIE ELAINE C N - 10 61,795.61 Aug 14, 2021 254.74 62,050.35 13,996.71 0.00 0.00 896.04 186.42 4,672.20 247.78 19,999.14 82,049.49 DOA - DIVISION OF ACCOUNTS TOTALS: 2,582,100.73   7,521.77 2,589,622.50 584,845.82 9,390.94 0.00 37,440.46 9,880.26 239,251.48 14,433.64 895,242.60 3,484,865.10

Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL GRAND TOTALS: 5,057,277.80   16,829.96 5,074,107.76 1,145,473.42 19,276.14 0.00 73,330.53 17,523.48 383,749.86 24,244.48 1,663,597.91 6,737,705.67