| Government of Guam |
| FY2021 4th 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 |
494.26 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,885.58 |
33,405.58 |
|
| EMERGENCY RENTAL ASSISTANCE |
060008 |
PROGRAM COORDINATOR I |
MANOSA, CARMICHAEL JAMES S |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
182.78 |
0.00 |
0.00 |
8,849.64 |
42,760.84 |
|
| EMERGENCY RENTAL ASSISTANCE |
06006 |
CUSTOMER SERVICE REPRESENTATIVE |
EUSTAQUIO, HOPE A |
H - 01 |
26,520.00 |
|
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 |
|
| 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 |
4,672.20 |
247.78 |
16,445.49 |
61,459.89 |
|
| EMERGENCY RENTAL ASSISTANCE |
06014 |
PROGRAM COORDINATOR I |
HALVARDSSON, ANA NC |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
0.00 |
0.00 |
0.00 |
8,666.86 |
42,578.06 |
|
| DEPARTMENT OF ADMINISTRATION
TOTALS: |
165,876.80 |
|
0.00 |
165,876.80 |
37,571.10 |
2,471.30 |
0.00 |
2,405.21 |
365.56 |
9,344.40 |
495.56 |
52,653.13 |
218,529.93 |
|
| |
| 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, 2022 |
0.00 |
65,779.16 |
14,898.98 |
494.26 |
0.00 |
953.80 |
182.78 |
0.00 |
0.00 |
16,529.82 |
82,308.98 |
|
| 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 |
11,916.32 |
467.74 |
37,741.19 |
140,148.19 |
|
| EMERGENCY RENTAL ASSISTANCE |
06002 |
PROGRAM COORDINATOR I |
BUKIKOSA, JORDAN KYLE D |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
0.00 |
0.00 |
0.00 |
8,666.86 |
42,578.06 |
|
| EMERGENCY RENTAL ASSISTANCE |
06003 |
CUSTOMER SERVICE SUPERVISOR |
EVANGELISTA, LUCILLE M |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
0.00 |
0.00 |
8,166.36 |
39,242.36 |
|
| EMERGENCY RENTAL ASSISTANCE |
06005 |
PROGRAM COORDINATOR II |
KIM, WOO SIK |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
0.00 |
4,672.20 |
247.78 |
15,237.98 |
56,000.38 |
|
| EMERGENCY RENTAL ASSISTANCE |
06009 |
SPECIAL PROJECTS COORDINATOR |
LINDLAU, VIVECA T |
N - 07 |
56,268.00 |
|
0.00 |
56,268.00 |
12,744.70 |
494.26 |
0.00 |
815.89 |
182.78 |
0.00 |
0.00 |
14,237.63 |
70,505.63 |
|
| GENERAL FUND |
06011 |
MESSENGER CLERK |
ALVAREZ, DALE C |
D - 15 |
30,556.24 |
Dec 27, 2022 |
0.00 |
30,556.24 |
6,920.99 |
494.26 |
0.00 |
443.07 |
182.78 |
1,789.84 |
247.78 |
10,078.71 |
40,634.95 |
|
| EMERGENCY RENTAL ASSISTANCE |
06015 |
SYSTEMS PROGRAMMER |
PAMA, FIL IVAN L |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
0.00 |
1,789.84 |
247.78 |
13,380.35 |
58,394.75 |
|
| EMERGENCY RENTAL ASSISTANCE |
06015 |
PROGRAM COORDINATOR III |
SANCHEZ, MELINDA A |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
7,283.38 |
280.54 |
19,089.43 |
64,103.83 |
|
| EMERGENCY RENTAL ASSISTANCE |
06017 |
CUSTOMER SERVICE REPRESENTATIVE |
SABLAN, ANNAMARIE D |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
0.00 |
0.00 |
7,068.36 |
33,588.36 |
|
| EMERGENCY RENTAL ASSISTANCE |
06018 |
CUSTOMER SERVICE REPRESENTATIVE |
PEREDO, JUSTIN R |
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 |
|
| EMERGENCY RENTAL ASSISTANCE |
06019 |
CUSTOMER SERVICE REPRESENTATIVE |
RIETA, JACQUELINE G |
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 |
|
| 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 |
4,672.20 |
247.78 |
18,168.31 |
72,597.20 |
|
| 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 - 02 |
38,505.75 |
Mar 09, 2022 |
177.10 |
38,682.85 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
7,283.38 |
280.54 |
17,520.85 |
56,203.70 |
|
| DOA - DIRECTOR'S OFFICE
TOTALS: |
714,212.47 |
|
392.07 |
714,604.54 |
161,769.12 |
6,919.64 |
0.00 |
10,356.08 |
1,645.02 |
41,197.00 |
2,019.94 |
223,906.81 |
938,511.35 |
|
| |
| 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 |
7,283.38 |
280.54 |
30,698.34 |
126,830.88 |
|
| 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 |
1,789.84 |
247.78 |
18,728.45 |
87,903.85 |
|
| 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 |
4,672.20 |
247.78 |
14,734.27 |
55,175.72 |
|
| 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 |
2,434.90 |
280.54 |
13,388.93 |
55,348.31 |
|
| GENERAL FUND |
61005ASR |
PERSONNEL SPECIALIST IV |
HATTIG, KEITH W |
M - 08 |
52,569.66 |
Oct 01, 2022 |
0.00 |
52,569.66 |
11,907.03 |
494.26 |
0.00 |
762.26 |
182.78 |
4,672.20 |
247.78 |
18,266.31 |
70,835.97 |
|
| 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 |
2,434.90 |
280.54 |
12,672.37 |
51,891.42 |
|
| 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 |
2,434.90 |
280.54 |
15,567.51 |
68,356.68 |
|
| GENERAL FUND |
61011 |
PERSONNEL SPECIALIST IV |
SCHNIEP, MICHAEL W |
O - 07 |
62,371.00 |
May 07, 2021 |
591.85 |
62,962.85 |
14,127.03 |
494.26 |
0.00 |
904.38 |
182.78 |
1,789.84 |
247.78 |
17,746.07 |
80,708.92 |
|
| 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 |
1,789.84 |
247.78 |
16,211.24 |
74,827.90 |
|
| GENERAL FUND |
61017 |
PERSONNEL SPECIALIST IV |
DIAZ, ANGELICA MR |
O - 06 |
60,094.00 |
Oct 25, 2019 |
1,512.50 |
61,606.50 |
13,611.29 |
0.00 |
0.00 |
871.36 |
182.78 |
4,672.20 |
247.78 |
19,585.41 |
81,191.91 |
|
| 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 |
4,672.20 |
247.78 |
15,593.47 |
57,257.97 |
|
| 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 |
4,672.20 |
247.78 |
15,593.47 |
57,257.97 |
|
| 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 |
7,283.38 |
280.54 |
17,743.15 |
59,714.69 |
|
| 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 |
2,434.90 |
280.54 |
15,177.89 |
66,635.24 |
|
| 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 |
1,789.84 |
247.78 |
16,655.15 |
77,125.50 |
|
| 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 |
1,789.84 |
247.78 |
18,728.45 |
87,490.15 |
|
| 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 |
1,789.84 |
247.78 |
18,220.79 |
85,264.90 |
|
| 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 |
1,789.84 |
247.78 |
14,162.95 |
63,930.66 |
|
| 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 |
1,789.84 |
247.78 |
14,889.69 |
67,972.08 |
|
| 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 |
4,672.20 |
247.78 |
24,497.37 |
105,276.74 |
|
| 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 |
4,672.20 |
247.78 |
22,134.59 |
93,488.73 |
|
| 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 |
1,789.84 |
247.78 |
18,073.18 |
84,466.42 |
|
| 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 |
4,672.20 |
247.78 |
20,962.28 |
85,342.27 |
|
| DOA - PERSONNEL MANAGEMENT
TOTALS: |
1,425,057.08 |
|
13,049.81 |
1,438,106.89 |
322,775.43 |
3,459.82 |
0.00 |
20,663.33 |
4,569.50 |
77,792.52 |
5,895.50 |
435,156.10 |
1,873,262.99 |
|
| |
| 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 |
|
KONO, ROBERT H |
ATY-4 - 18 |
150,491.00 |
Dec 27, 2022 |
0.00 |
150,491.00 |
34,086.21 |
0.00 |
0.00 |
2,182.12 |
182.78 |
4,672.20 |
247.78 |
41,371.09 |
191,862.09 |
|
| 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 |
0.00 |
0.00 |
0.00 |
22,951.64 |
119,662.74 |
|
| 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 |
0.00 |
0.00 |
0.00 |
11,530.98 |
59,578.13 |
|
| 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 - 06 |
25,406.33 |
Apr 26, 2023 |
0.00 |
25,406.33 |
5,754.53 |
494.26 |
0.00 |
368.39 |
182.78 |
2,434.90 |
280.54 |
9,515.41 |
34,921.74 |
|
| 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 |
65023-P |
BUYER I |
GUIAO KRYSTEL ELAINE T |
H - 01 |
26,520.00 |
Feb 22, 2022 |
120.96 |
26,640.96 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
4,672.20 |
247.78 |
11,988.34 |
38,629.30 |
|
| 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 |
182.78 |
4,672.20 |
247.78 |
11,988.34 |
38,508.34 |
|
| 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 |
7,283.38 |
280.54 |
21,307.29 |
78,129.13 |
|
| GENERAL FUND |
65030-P |
BUYER I |
PANGAN, DENNIS B |
H - 01 |
26,520.00 |
Feb 22, 2022 |
120.96 |
26,640.96 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
1,789.84 |
247.78 |
9,105.98 |
35,746.94 |
|
| GENERAL FUND |
65031 |
SURPLUS PROPERTY TECHNICIAN |
CHARGUALAF JR., SANDY P |
G - 05 |
28,695.23 |
Oct 01, 2021 |
334.88 |
29,030.11 |
6,499.47 |
0.00 |
0.00 |
416.08 |
182.78 |
1,789.84 |
247.78 |
9,135.95 |
38,166.06 |
|
| GENERAL FUND |
65041-P |
BUYER I |
BUGARIN, REUBEN C |
H - 01 |
26,520.00 |
Feb 15, 2022 |
120.48 |
26,640.48 |
6,006.78 |
0.00 |
0.00 |
384.54 |
0.00 |
0.00 |
0.00 |
6,391.32 |
33,031.80 |
|
| 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 |
2,866.50 |
343.20 |
16,878.47 |
72,836.95 |
|
| DOA - GENERAL SERVICES AGENCY
TOTALS: |
625,682.23 |
|
3,838.16 |
629,520.39 |
141,717.03 |
2,471.30 |
0.00 |
9,072.39 |
1,645.02 |
30,181.06 |
2,143.18 |
187,229.98 |
816,750.37 |
|
| |
| 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 |
2,434.90 |
280.54 |
22,667.21 |
105,959.96 |
|
| 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 |
4,672.20 |
247.78 |
13,717.06 |
49,615.61 |
|
| GENERAL FUND |
63004 |
TREASURY CASHIER |
TORRES, GENEVIEVE L |
G - 01 |
24,728.80 |
Dec 28, 2021 |
109.80 |
24,838.60 |
5,601.07 |
494.26 |
0.00 |
358.57 |
182.78 |
4,672.20 |
247.78 |
11,556.66 |
36,395.26 |
|
| 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 |
8,675.94 |
343.20 |
16,887.83 |
48,906.99 |
|
| 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 |
3,935.10 |
467.74 |
11,501.17 |
40,331.60 |
|
| GENERAL FUND |
63008 |
TREASURY CASHIER |
LUJAN, MICHICO J |
G - 02 |
25,666.00 |
Nov 18, 2021 |
306.44 |
25,972.44 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
4,672.20 |
247.78 |
11,782.53 |
37,754.97 |
|
| 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 |
0.00 |
4,672.20 |
247.78 |
11,373.88 |
36,221.93 |
|
| 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 |
8,675.94 |
343.20 |
16,611.73 |
45,442.16 |
|
| 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 |
2,866.50 |
343.20 |
9,846.38 |
34,693.53 |
|
| GENERAL FUND |
63013 |
TREASURY CASHIER |
CARAIG, JANIS D |
G - 02 |
25,666.00 |
Oct 14, 2021 |
304.09 |
25,970.09 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
2,434.90 |
0.00 |
9,297.45 |
35,267.54 |
|
| 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 |
1,789.84 |
247.78 |
9,135.95 |
37,966.38 |
|
| 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 |
2,866.50 |
343.20 |
16,836.98 |
72,870.14 |
|
| GENERAL FUND |
63019 |
TREASURY CASHIER |
BAUMGARTNER, ISABEL C |
G - 02 |
25,666.00 |
Nov 25, 2021 |
306.91 |
25,972.91 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
0.00 |
6,862.55 |
32,835.46 |
|
| 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 |
1,789.84 |
247.78 |
15,291.66 |
70,063.91 |
|
| INDIRECT COST FUND |
66001 |
ACCOUNTANT III |
CLAROS, JENNIFER A |
N - 08 |
58,053.29 |
Oct 24, 2021 |
581.17 |
58,634.46 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
7,283.38 |
280.54 |
21,737.54 |
80,372.00 |
|
| INDIRECT COST FUND |
66004 |
CONTROLLER |
EDROSA, MARY GRACE V |
- 00 |
78,717.10 |
Sep 28, 2022 |
0.00 |
78,717.10 |
17,829.42 |
0.00 |
0.00 |
1,141.40 |
182.78 |
2,434.90 |
280.54 |
21,869.04 |
100,586.14 |
|
| GENERAL FUND |
66006 |
ACCOUNTANT I |
BAMBA, PHILLIP M |
L - 04 |
41,479.06 |
Sep 12, 2021 |
491.72 |
41,970.78 |
9,395.01 |
494.26 |
0.00 |
601.45 |
182.78 |
7,283.38 |
280.54 |
18,237.41 |
60,208.19 |
|
| 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 |
0.00 |
0.00 |
0.00 |
11,176.38 |
57,551.38 |
|
| 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 |
8,675.94 |
343.20 |
24,710.25 |
89,661.90 |
|
| 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 |
3,935.10 |
467.74 |
28,265.47 |
126,522.12 |
|
| 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 |
1,789.84 |
0.00 |
12,842.11 |
56,089.41 |
|
| 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 |
2,866.50 |
343.20 |
15,223.85 |
64,904.38 |
|
| 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 |
0.00 |
0.00 |
0.00 |
13,990.84 |
72,279.98 |
|
| 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 |
1,789.84 |
247.78 |
14,114.10 |
61,624.52 |
|
| 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 |
7,283.38 |
280.54 |
18,923.08 |
65,489.18 |
|
| 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 |
2,866.50 |
343.20 |
14,967.77 |
63,457.17 |
|
| 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 |
0.00 |
0.00 |
7,310.53 |
34,967.89 |
|
| GENERAL FUND |
66030 |
|
ARILE, ANITA LM |
N - 08 |
58,053.29 |
Jan 16, 2022 |
221.61 |
58,274.90 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
7,283.38 |
280.54 |
21,737.54 |
80,012.44 |
|
| GENERAL FUND |
66031 |
ACCOUNTANT II |
QUINATA, ANDREW G |
M - 08 |
52,569.66 |
Jun 25, 2021 |
510.30 |
53,079.96 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
0.00 |
0.00 |
12,852.07 |
65,932.03 |
|
| GENERAL FUND |
66032 |
ACCOUNTING TECHNICIAN II |
USON, MARIA T |
I - 14 |
44,479.59 |
Sep 09, 2021 |
436.56 |
44,916.15 |
10,074.63 |
0.00 |
0.00 |
644.95 |
182.78 |
7,283.38 |
280.54 |
18,466.28 |
63,382.43 |
|
| GENERAL FUND |
66035 |
CUSTOMER SERVICE REPRESENTATIVE |
GARCIA, DEANNA N |
H - 07 |
33,150.00 |
Mar 30, 2022 |
128.00 |
33,278.00 |
7,508.48 |
494.26 |
0.00 |
480.68 |
182.78 |
1,789.84 |
247.78 |
10,703.81 |
43,981.81 |
|
| GENERAL FUND |
66035 |
ACCOUNTANT II |
ILAGAN, KRYSTYNA R |
M - 05 |
47,300.58 |
Jan 20, 2022 |
210.70 |
47,511.28 |
10,713.58 |
0.00 |
0.00 |
685.86 |
182.78 |
11,916.32 |
467.74 |
23,966.28 |
71,477.56 |
|
| INDIRECT COST FUND |
66038 |
ACCOUNTING TECHNICIAN III |
MANIBUSAN, MATTHEW P |
J - 07 |
38,845.00 |
Sep 09, 2022 |
163.43 |
39,008.43 |
8,798.39 |
494.26 |
0.00 |
563.25 |
182.78 |
4,672.20 |
247.78 |
14,958.66 |
53,967.10 |
|
| INDIRECT COST FUND |
66051 |
|
SURBER, LOUVANA F |
K - 07 |
42,389.00 |
Oct 27, 2021 |
422.50 |
42,811.50 |
9,601.11 |
0.00 |
0.00 |
614.64 |
0.00 |
0.00 |
0.00 |
10,215.75 |
53,027.25 |
|
| 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 |
1,789.84 |
247.78 |
11,994.55 |
50,675.30 |
|
| INDIRECT COST FUND |
66057 |
ACCOUNTING TECHNICIAN SUPERVISOR |
CRUZ, JULITA A |
K - 12 |
49,554.15 |
Dec 09, 2021 |
497.80 |
50,051.95 |
11,224.01 |
0.00 |
0.00 |
718.54 |
182.78 |
4,672.20 |
247.78 |
17,045.31 |
67,097.26 |
|
| 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 |
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 |
182.78 |
4,672.20 |
247.78 |
21,350.02 |
88,766.02 |
|
| 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 |
182.78 |
2,434.90 |
280.54 |
19,003.73 |
86,612.37 |
|
| 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 |
2,866.50 |
343.20 |
12,304.55 |
47,372.54 |
|
| 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 |
1,789.84 |
247.78 |
12,827.92 |
56,842.51 |
|
| GENERAL FUND |
66079 |
GENERAL ACCOUNTING SUPERVISOR |
CABRAL, MICHAEL D |
P - 07 |
69,360.00 |
Dec 02, 2022 |
0.00 |
69,360.00 |
15,710.04 |
0.00 |
0.00 |
1,005.72 |
182.78 |
3,935.10 |
467.74 |
21,301.38 |
90,661.38 |
|
| 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 |
2,434.90 |
280.54 |
18,406.55 |
83,396.42 |
|
| 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 |
0.00 |
0.00 |
0.00 |
11,575.29 |
59,605.52 |
|
| 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 |
3,935.10 |
467.74 |
18,576.46 |
77,207.36 |
|
| 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 |
8,675.94 |
343.20 |
22,317.67 |
76,959.83 |
|
| 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 |
4,672.20 |
247.78 |
17,382.43 |
68,539.48 |
|
| INDIRECT COST FUND |
66096 |
|
CHARGUALAF, TRICIA L |
K - 07 |
42,389.00 |
Sep 25, 2021 |
417.30 |
42,806.30 |
9,601.11 |
0.00 |
0.00 |
614.64 |
0.00 |
0.00 |
0.00 |
10,215.75 |
53,022.05 |
|
| 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 |
1,789.84 |
247.78 |
16,067.90 |
73,526.40 |
|
| 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 |
1,789.84 |
247.78 |
11,994.55 |
50,676.00 |
|
| 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 |
8,675.94 |
0.00 |
18,517.40 |
58,757.76 |
|
| INDIRECT COST FUND |
66105 |
|
FLORES, PAZ B |
K - 08 |
43,733.93 |
Aug 07, 2021 |
419.10 |
44,153.03 |
9,905.74 |
494.26 |
0.00 |
634.14 |
182.78 |
1,789.84 |
247.78 |
13,254.54 |
57,407.57 |
|
| GENERAL FUND |
66108 |
|
AYUYU, MARIE ELAINE C |
N - 10 |
61,795.61 |
Aug 14, 2021 |
597.84 |
62,393.45 |
13,996.71 |
0.00 |
0.00 |
896.04 |
182.78 |
4,672.20 |
247.78 |
19,995.50 |
82,388.95 |
|
| DOA - DIVISION OF ACCOUNTS
TOTALS: |
2,546,854.94 |
|
15,159.12 |
2,562,014.06 |
576,862.64 |
8,896.68 |
0.00 |
36,929.40 |
8,590.66 |
193,908.52 |
12,412.40 |
837,600.30 |
3,399,614.36 |
|
| |
Salary |
|
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GRAND TOTALS: |
5,477,683.52 |
|
32,439.16 |
5,510,122.68 |
1,240,695.32 |
24,218.74 |
0.00 |
79,426.41 |
16,815.76 |
352,423.50 |
22,966.58 |
1,736,546.31 |
7,246,668.99 |
|