| Government of Guam |
| FY2022 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 |
060008 |
PROGRAM COORDINATOR II |
MANOSA, CARMICHAEL JAMES S |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,671.50 |
0.00 |
13,172.28 |
53,934.68 |
|
| EMERGENCY RENTAL ASSISTANCE |
06006 |
CUSTOMER SERVICE SUPERVISOR |
EUSTAQUIO ADAM-JAY S |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
5,247.84 |
272.74 |
13,686.94 |
44,762.94 |
|
| 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 |
5,247.84 |
272.74 |
17,046.09 |
62,060.49 |
|
| HOMEOWNERS ASSISTANCE FUND |
060704 |
|
KEMP, DRAKE RYAN P |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
3,774.16 |
296.66 |
14,571.60 |
55,334.00 |
|
| GENERAL FUND |
655001 |
|
CASTRO, ROBERTA JR |
M - 10 |
55,958.48 |
Nov 26, 2023 |
0.00 |
55,958.48 |
12,674.60 |
0.00 |
0.00 |
811.40 |
182.78 |
2,818.92 |
272.74 |
16,760.43 |
72,718.91 |
|
| DEPARTMENT OF ADMINISTRATION
TOTALS: |
213,573.68 |
|
0.00 |
213,573.68 |
48,374.44 |
1,977.04 |
0.00 |
3,096.82 |
913.90 |
19,760.26 |
1,114.88 |
75,237.34 |
288,811.02 |
|
| |
| 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 |
| EMERGENCY RENTAL ASSISTANCE |
. |
DATA CONTROL CLERK II |
RECHELULK, GRIFFITH E |
F - 01 |
23,171.20 |
|
0.00 |
23,171.20 |
5,248.28 |
494.26 |
0.00 |
335.98 |
182.78 |
0.00 |
0.00 |
6,261.30 |
29,432.50 |
|
| EMERGENCY RENTAL ASSISTANCE |
. |
PLANNER I |
EVANGELISTA, LUCILLE M |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
182.78 |
4,603.56 |
358.80 |
13,812.00 |
47,723.20 |
|
| GENERAL FUND |
0 |
ADMINISTRATIVE SERVICES OFFICER |
SALAS, FLORENTINA Q |
N - 13 |
67,866.23 |
Dec 30, 2022 |
678.77 |
68,545.00 |
15,371.70 |
494.26 |
0.00 |
984.06 |
182.78 |
0.00 |
0.00 |
17,032.80 |
85,577.80 |
|
| 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 |
13,295.88 |
484.12 |
39,137.13 |
141,544.13 |
|
| EMERGENCY RENTAL ASSISTANCE |
06005 |
|
KIM, WOO SIK |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
2,818.92 |
272.74 |
14,617.17 |
59,631.57 |
|
| 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 |
|
| EMERGENCY RENTAL ASSISTANCE |
06012 |
CLERK SUPERVISOR II |
MENDIOLA, JESSICA C |
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 |
06013 |
SYSTEMS PROGRAMMER |
PASION, JAMES |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
2,818.92 |
272.74 |
14,617.17 |
59,631.57 |
|
| EMERGENCY RENTAL ASSISTANCE |
06014 |
CUSTOMER SERVICE REPRESENTATIVE |
ANINZO, JARED 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 |
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 |
182.78 |
5,247.84 |
272.74 |
17,046.09 |
62,060.49 |
|
| EMERGENCY RENTAL ASSISTANCE |
06017 |
CUSTOMER SERVICE SUPERVISOR |
PEREZ ANNAMARIE S |
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 |
|
| 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 |
3,774.16 |
296.66 |
23,310.68 |
102,385.68 |
|
| 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 |
182.78 |
0.00 |
0.00 |
10,006.52 |
50,768.92 |
|
| HOMEOWNERS ASSISTANCE FUND |
060705 |
PLANNER 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 |
13,295.88 |
484.12 |
22,629.64 |
56,540.84 |
|
| HOMEOWNERS ASSISTANCE FUND |
060707 |
CUSTOMER SERVICE SUPERVISOR |
TOVES, MARIE E |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
2,818.92 |
0.00 |
10,985.28 |
42,061.28 |
|
| HOMEOWNERS ASSISTANCE FUND |
060709 |
CUSTOMER SERVICE SUPERVISOR |
FLORES, KAYLEEN F |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
3,774.16 |
0.00 |
11,940.52 |
43,016.52 |
|
| GUAM WAR CLAIMS FUND |
0685-001 |
CUSTOMER SERVICE SUPERVISOR |
UNGACTA, JAMES G |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
2,818.92 |
272.74 |
11,258.02 |
42,334.02 |
|
| GUAM WAR CLAIMS FUND |
0685-002 |
ADMINISTRATIVE ASSISTANT |
DELA CRUZ, JAMIE C |
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 |
|
| GUAM WAR CLAIMS FUND |
0685-003 |
ADMINISTRATIVE ASSISTANT |
DUENAS, ANNIE D |
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 |
6001 |
PLANNER I |
ESTRADA, MYRALYN T |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
182.78 |
5,395.26 |
272.74 |
14,517.64 |
48,428.84 |
|
| EMERGENCY RENTAL ASSISTANCE |
6004 |
PLANNER I |
TENORIO, ATHENA A |
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 |
6007 |
CUSTOMER SERVICE SUPERVISOR |
QUITORIANO, JERALD M. |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
2,818.92 |
0.00 |
10,985.28 |
42,061.28 |
|
| HOMEOWNERS ASSISTANCE FUND |
60706 |
PLANNER I |
AGUON, JUDY L |
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 |
|
| HOMEOWNERS ASSISTANCE FUND |
60788 |
PLANNER I |
SANTOS, CHRISTOPHER B |
K - 01 |
33,911.20 |
|
0.00 |
33,911.20 |
7,680.89 |
494.26 |
0.00 |
491.71 |
182.78 |
2,818.92 |
272.74 |
11,941.30 |
45,852.50 |
|
| GENERAL FUND |
63018 |
|
PEREDA PADRONES, BERTHA R |
L - 13 |
55,934.04 |
Mar 27, 2024 |
0.00 |
55,934.04 |
12,669.06 |
0.00 |
0.00 |
811.04 |
182.78 |
5,395.26 |
272.74 |
19,330.88 |
75,264.92 |
|
| 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 |
2,818.92 |
272.74 |
25,734.40 |
116,878.40 |
|
| GENERAL FUND |
66038 |
ACCOUNTING TECHNICIAN III |
USON, MARIA T |
J - 15 |
49,872.15 |
Apr 25, 2024 |
0.00 |
49,872.15 |
11,296.04 |
0.00 |
0.00 |
723.15 |
182.78 |
8,127.86 |
296.66 |
20,626.49 |
70,498.64 |
|
| DOA - DIRECTOR'S OFFICE
TOTALS: |
1,175,582.42 |
|
678.77 |
1,176,261.19 |
266,269.42 |
11,367.98 |
0.00 |
17,045.95 |
4,752.28 |
82,642.30 |
4,102.28 |
386,180.20 |
1,562,441.39 |
|
| |
| 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 - 09 |
101,374.18 |
Mar 24, 2024 |
0.00 |
101,374.18 |
22,961.25 |
0.00 |
0.00 |
1,469.93 |
182.78 |
0.00 |
0.00 |
24,613.96 |
125,988.14 |
|
| GENERAL FUND |
61001AO |
PERSONNEL SPECIALIST IV |
FLISCO, FRANCIS N |
O - 11 |
70,671.48 |
Sep 22, 2023 |
292.11 |
70,963.59 |
16,007.09 |
0.00 |
0.00 |
1,024.74 |
182.78 |
13,295.88 |
484.12 |
30,994.61 |
101,958.20 |
|
| GENERAL FUND |
61002 |
|
PANGELINAN, AMBER R |
L - 03 |
39,964.76 |
Dec 11, 2023 |
0.00 |
39,964.76 |
9,052.02 |
0.00 |
0.00 |
579.49 |
182.78 |
5,395.26 |
272.74 |
15,482.29 |
55,447.05 |
|
| GENERAL FUND |
61003 |
|
ASTORGA, CARMEN MT |
L - 05 |
43,050.74 |
May 30, 2022 |
493.74 |
43,544.48 |
9,750.99 |
494.26 |
0.00 |
624.24 |
182.78 |
7,797.40 |
296.66 |
19,146.33 |
62,690.81 |
|
| GENERAL FUND |
61005ASR |
PERSONNEL SPECIALIST IV |
HATTIG, KEITH W |
O - 05 |
57,900.11 |
Oct 01, 2023 |
0.00 |
57,900.11 |
13,114.37 |
494.26 |
0.00 |
839.55 |
182.78 |
0.00 |
272.74 |
14,903.71 |
72,803.82 |
|
| GENERAL FUND |
61008 |
|
SABLAN, NAOMI C |
L - 02 |
38,505.75 |
Dec 26, 2020 |
969.50 |
39,475.25 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
3,774.16 |
0.00 |
13,731.09 |
53,206.34 |
|
| GENERAL FUND |
61010 |
PERSONNEL SPECIALIST II |
NGATA, MICHELE NICOLE R |
M - 08 |
52,569.66 |
Jun 19, 2022 |
515.97 |
53,085.63 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
13,295.88 |
484.12 |
26,632.07 |
79,717.70 |
|
| GENERAL FUND |
61011 |
PERSONNEL SPECIALIST IV |
LIZAMA, RAMON T |
O - 08 |
64,349.93 |
Jul 07, 2023 |
256.76 |
64,606.69 |
14,575.26 |
0.00 |
0.00 |
933.07 |
0.00 |
4,603.56 |
358.80 |
20,470.69 |
85,077.38 |
|
| GENERAL FUND |
61012 |
PERSONNEL SPECIALIST III |
MOJICA, LORA JEAN R |
N - 09 |
59,895.23 |
Apr 29, 2023 |
228.41 |
60,123.64 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
0.00 |
0.00 |
14,617.53 |
74,741.17 |
|
| GENERAL FUND |
61014 |
PERSONNEL SPECIALIST III |
CEPEDA, ANTHONY B |
N - 08 |
58,053.29 |
Dec 14, 2024 |
0.00 |
58,053.29 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
5,395.26 |
272.74 |
19,841.62 |
77,894.91 |
|
| GENERAL FUND |
61017 |
PERSONNEL SPECIALIST IV |
DIAZ, ANGELICA MR |
O - 08 |
64,349.93 |
Oct 25, 2022 |
639.94 |
64,989.87 |
14,575.26 |
0.00 |
0.00 |
933.07 |
0.00 |
0.00 |
0.00 |
15,508.33 |
80,498.20 |
|
| GENERAL FUND |
61021 |
|
CASTRO, JOLEEN JM |
L - 04 |
41,479.06 |
Jan 29, 2022 |
463.60 |
41,942.66 |
9,395.01 |
494.26 |
0.00 |
601.45 |
182.78 |
5,395.26 |
272.74 |
16,341.49 |
58,284.15 |
|
| GENERAL FUND |
61021-R |
|
PABLO, ANNAMARIE C |
L - 06 |
44,681.96 |
Nov 06, 2021 |
831.48 |
45,513.44 |
10,120.46 |
0.00 |
0.00 |
647.89 |
182.78 |
0.00 |
0.00 |
10,951.13 |
56,464.57 |
|
| GENERAL FUND |
61023 |
|
CASTRO, WINONA LM |
L - 04 |
41,479.06 |
Jan 29, 2022 |
463.60 |
41,942.66 |
9,395.01 |
494.26 |
0.00 |
601.45 |
182.78 |
5,395.26 |
272.74 |
16,341.49 |
58,284.15 |
|
| GENERAL FUND |
61023ASR |
|
FEJERAN, ROSEANNE O |
L - 04 |
41,479.06 |
Nov 06, 2021 |
770.64 |
42,249.70 |
9,395.01 |
0.00 |
0.00 |
601.45 |
182.78 |
7,797.40 |
296.66 |
18,273.29 |
60,522.99 |
|
| GENERAL FUND |
61024 |
PERSONNEL SPECIALIST II |
SANTOS, ROSEZETTE NT |
M - 08 |
52,569.66 |
May 15, 2023 |
209.79 |
52,779.45 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
8,127.86 |
296.66 |
21,276.59 |
74,056.04 |
|
| GENERAL FUND |
61025 |
PERSONNEL SPECIALIST III |
DELA CRUZ, HERTA AL |
N - 09 |
59,895.23 |
Jun 15, 2023 |
236.60 |
60,131.83 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
2,671.50 |
272.74 |
17,561.77 |
77,693.60 |
|
| GENERAL FUND |
61028 |
EMPLOYEE MANGMT RELATION OFF II |
DIAZ, KATHRYN MC |
O - 11 |
70,671.48 |
Mar 19, 2024 |
0.00 |
70,671.48 |
16,007.09 |
0.00 |
0.00 |
1,024.74 |
182.78 |
2,818.92 |
272.74 |
20,306.27 |
90,977.75 |
|
| GENERAL FUND |
61030 |
PERSONNEL SPECIALIST IV |
CANDASO, LEONORA P |
O - 09 |
66,391.65 |
Sep 29, 2021 |
1,022.12 |
67,413.77 |
15,037.71 |
0.00 |
0.00 |
962.68 |
182.78 |
3,774.16 |
296.66 |
20,253.99 |
87,667.76 |
|
| GENERAL FUND |
61032 |
DRUG-FREE WORKPLACE COORD |
GAGAN, JUDITH DP |
K - 12 |
49,554.15 |
Sep 29, 2022 |
491.72 |
50,045.87 |
11,224.01 |
0.00 |
0.00 |
718.54 |
182.78 |
2,818.92 |
272.74 |
15,216.99 |
65,262.86 |
|
| GENERAL FUND |
61035 |
PERSONNEL SPECIALIST II |
RYAN, ELLEN M |
M - 08 |
52,569.66 |
Jan 16, 2023 |
196.02 |
52,765.68 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
2,671.50 |
272.74 |
15,796.31 |
68,561.99 |
|
| GENERAL FUND |
61037 |
|
TAITANO, ROBERT D |
Q - 10 |
83,028.92 |
Feb 11, 2024 |
0.00 |
83,028.92 |
18,806.05 |
0.00 |
0.00 |
1,203.92 |
182.78 |
5,395.26 |
272.74 |
25,860.75 |
108,889.67 |
|
| GENERAL FUND |
62002 |
PERSONNEL SPECIALIST IV |
ARTERO, RAYMOND PATRICK C |
O - 12 |
72,913.77 |
Aug 28, 2023 |
306.88 |
73,220.65 |
16,514.97 |
0.00 |
0.00 |
1,057.25 |
182.78 |
0.00 |
272.74 |
18,027.74 |
91,248.39 |
|
| GENERAL FUND |
62003 |
PERSONNEL SPECIALIST III |
BORJA, CATHERINE LP |
N - 13 |
67,866.23 |
Jan 14, 2025 |
0.00 |
67,866.23 |
15,371.70 |
0.00 |
0.00 |
984.06 |
182.78 |
5,395.26 |
272.74 |
22,206.54 |
90,072.77 |
|
| GENERAL FUND |
64002 |
PROGRAM COORDINATOR III |
UNCANGCO, PACITA MA |
N - 12 |
65,779.16 |
Oct 02, 2023 |
0.00 |
65,779.16 |
14,898.98 |
494.26 |
0.00 |
953.80 |
182.78 |
5,395.26 |
272.74 |
22,197.82 |
87,976.98 |
|
| DOA - PERSONNEL MANAGEMENT
TOTALS: |
1,461,044.11 |
|
8,388.88 |
1,469,432.99 |
330,926.49 |
2,965.56 |
0.00 |
21,185.14 |
4,203.94 |
111,213.96 |
6,059.30 |
476,554.39 |
1,945,987.38 |
|
| |
| 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 |
2,006.80 |
97,241.80 |
21,570.73 |
0.00 |
0.00 |
1,380.91 |
182.78 |
0.00 |
0.00 |
23,134.42 |
120,376.22 |
|
| GENERAL FUND |
65015-P |
BUYER II |
GUIAO KRYSTEL ELAINE T |
I - 02 |
29,678.70 |
Apr 25, 2023 |
137.70 |
29,816.40 |
6,722.23 |
494.26 |
0.00 |
430.34 |
182.78 |
5,395.26 |
272.74 |
13,497.61 |
43,314.01 |
|
| GENERAL FUND |
65020 |
BUYER II |
PAULINO, BELINDA B |
I - 05 |
33,181.79 |
Mar 01, 2020 |
822.89 |
34,004.68 |
7,515.68 |
0.00 |
0.00 |
481.14 |
0.00 |
0.00 |
0.00 |
7,996.81 |
42,001.49 |
|
| GENERAL FUND |
65020 |
SUPPLY CLERK |
ROSARIO, KURT SC |
E - 07 |
26,369.00 |
Apr 26, 2023 |
101.60 |
26,470.60 |
5,972.58 |
494.26 |
0.00 |
382.35 |
182.78 |
2,818.92 |
296.66 |
10,147.55 |
36,618.15 |
|
| GENERAL FUND |
65020-P |
BUYER II |
LLANES, PAUL T |
I - 01 |
28,595.20 |
|
0.00 |
28,595.20 |
6,476.81 |
494.26 |
0.00 |
414.63 |
0.00 |
10,214.62 |
358.80 |
17,959.12 |
46,554.32 |
|
| GENERAL FUND |
65021 |
BUYER I |
PALOMO, MARCIA RC |
H - 01 |
26,520.00 |
Oct 30, 2021 |
486.24 |
27,006.24 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
0.00 |
0.00 |
7,068.36 |
34,074.60 |
|
| GENERAL FUND |
65022-C |
STOREKEEPER I |
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 |
2,818.92 |
272.74 |
10,160.02 |
36,680.02 |
|
| GENERAL FUND |
65030 |
ADMINISTRATIVE SERVICES OFFICER |
NAUTA, OVITA A |
N - 08 |
58,053.29 |
Mar 07, 2023 |
220.72 |
58,274.01 |
13,149.07 |
0.00 |
0.00 |
841.77 |
182.78 |
3,774.16 |
296.66 |
18,244.44 |
76,518.45 |
|
| GENERAL FUND |
65030-P |
BUYER I |
ERIKSEN, RYAN JH |
H - 01 |
26,520.00 |
May 23, 2023 |
124.32 |
26,644.32 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
2,818.92 |
272.74 |
10,160.02 |
36,804.34 |
|
| GENERAL FUND |
65031 |
SURPLUS PROPERTY TECHNICIAN |
CHARGUALAF JR., SANDY P |
G - 07 |
30,911.00 |
Apr 01, 2024 |
0.00 |
30,911.00 |
7,001.34 |
0.00 |
0.00 |
448.21 |
182.78 |
2,671.50 |
272.74 |
10,576.57 |
41,487.57 |
|
| GENERAL FUND |
69301 |
SURPLUS PROPERTY MGMT ADMIN. |
BAMBA, RAYMOND P |
M - 10 |
55,958.48 |
Jan 03, 2023 |
205.54 |
56,164.02 |
12,674.60 |
0.00 |
0.00 |
811.40 |
182.78 |
4,603.56 |
358.80 |
18,631.13 |
74,795.15 |
|
| DOA - GENERAL SERVICES AGENCY
TOTALS: |
437,542.46 |
|
4,105.81 |
441,648.27 |
99,103.37 |
2,965.56 |
0.00 |
6,344.37 |
1,645.02 |
35,115.86 |
2,401.88 |
147,576.05 |
589,224.32 |
|
| |
| 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 |
1,721.25 |
83,750.25 |
18,579.57 |
0.00 |
0.00 |
1,189.42 |
182.78 |
3,774.16 |
296.66 |
24,022.59 |
107,772.84 |
|
| GENERAL FUND |
63002 |
TREASURY CASHIER SUPERVISOR |
QUITUGUA, MARK A |
I - 07 |
35,744.00 |
Sep 21, 2022 |
355.85 |
36,099.85 |
8,096.02 |
0.00 |
0.00 |
518.29 |
182.78 |
10,214.62 |
272.74 |
19,284.44 |
55,384.29 |
|
| GENERAL FUND |
63004 |
TREASURY CASHIER |
TORRES, GENEVIEVE L |
G - 02 |
25,666.00 |
Dec 28, 2022 |
310.67 |
25,976.67 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
5,395.26 |
272.74 |
12,530.55 |
38,507.22 |
|
| GENERAL FUND |
63005 |
TREASURY CASHIER |
PEREZ, GINA R |
G - 09 |
32,903.63 |
Oct 19, 2023 |
0.00 |
32,903.63 |
7,452.67 |
0.00 |
0.00 |
477.10 |
182.78 |
10,214.62 |
358.80 |
18,685.97 |
51,589.60 |
|
| GENERAL FUND |
63007 |
TREASURY CASHIER |
SAN NICOLAS, NAOMI F |
G - 06 |
29,782.52 |
Apr 03, 2023 |
136.62 |
29,919.14 |
6,745.74 |
0.00 |
0.00 |
431.85 |
182.78 |
6,095.18 |
484.12 |
13,939.67 |
43,858.81 |
|
| GENERAL FUND |
63009 |
TREASURY CASHIER |
DUDKIEWICZ, CARMELITA R |
G - 01 |
24,728.80 |
May 24, 2023 |
116.10 |
24,844.90 |
5,601.07 |
494.26 |
0.00 |
358.57 |
182.78 |
5,395.26 |
272.74 |
12,304.68 |
37,149.58 |
|
| GENERAL FUND |
63010 |
TREASURY CASHIER |
QUICHOCHO, VILMA R |
G - 06 |
29,782.52 |
Apr 03, 2023 |
136.62 |
29,919.14 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
5,395.26 |
272.74 |
13,522.63 |
43,441.77 |
|
| GENERAL FUND |
63012 |
TREASURY CASHIER |
AFAISEN, MARCIA N |
G - 01 |
24,728.80 |
May 26, 2022 |
283.05 |
25,011.85 |
5,601.07 |
0.00 |
0.00 |
358.57 |
0.00 |
0.00 |
0.00 |
5,959.64 |
30,971.49 |
|
| GENERAL FUND |
63013 |
TREASURY CASHIER |
CARAIG, JANIS D |
G - 03 |
26,638.00 |
Oct 14, 2022 |
311.04 |
26,949.04 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
3,774.16 |
296.66 |
11,167.62 |
38,116.66 |
|
| GENERAL FUND |
63014 |
TREASURY CASHIER |
UMADHAY, ERIC Z |
G - 06 |
29,782.52 |
Apr 03, 2023 |
136.62 |
29,919.14 |
6,745.74 |
0.00 |
0.00 |
431.85 |
182.78 |
6,095.18 |
484.12 |
13,939.67 |
43,858.81 |
|
| GENERAL FUND |
63016 |
ASSISTANT TREASURER OF GUAM |
SAN NICOLAS, MARYANN T |
O - 04 |
55,786.32 |
Jan 15, 2022 |
620.16 |
56,406.48 |
12,635.60 |
0.00 |
0.00 |
808.90 |
182.78 |
6,095.18 |
484.12 |
20,206.58 |
76,613.06 |
|
| GENERAL FUND |
63019 |
TREASURY CASHIER |
BAUMGARTNER, ISABEL C |
G - 03 |
26,638.00 |
Nov 25, 2022 |
313.92 |
26,951.92 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
0.00 |
0.00 |
7,096.80 |
34,048.72 |
|
| GENERAL FUND |
65007 |
ACCOUNTANT I |
GARRIDO TANYA C |
L - 01 |
37,100.00 |
Jun 20, 2023 |
176.21 |
37,276.21 |
8,403.15 |
0.00 |
0.00 |
537.95 |
0.00 |
0.00 |
0.00 |
8,941.10 |
46,217.31 |
|
| GENERAL FUND |
65014 |
ACCOUNTANT I |
POBLETE, LOLITA B |
L - 01 |
37,100.00 |
Nov 01, 2023 |
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
7,824.18 |
0.00 |
17,259.54 |
54,359.54 |
|
| GENERAL FUND |
65022 |
|
VINLUAN, RIZAJOY G |
L - 01 |
37,100.00 |
Apr 25, 2023 |
170.85 |
37,270.85 |
8,403.15 |
494.26 |
0.00 |
537.95 |
182.78 |
2,818.92 |
272.74 |
12,709.80 |
49,980.65 |
|
| 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 |
8,127.86 |
296.66 |
29,560.80 |
116,504.80 |
|
| GENERAL FUND |
66006 |
ACCOUNTANT I |
MACAALAY, CHRISTINE JOY |
L - 01 |
37,100.00 |
Feb 16, 2023 |
162.81 |
37,262.81 |
8,403.15 |
0.00 |
0.00 |
537.95 |
0.00 |
0.00 |
0.00 |
8,941.10 |
46,203.91 |
|
| GENERAL FUND |
66008 |
MANAGEMENT ANALYST IV |
BORJA, KENNETH C |
O - 09 |
66,391.65 |
Sep 05, 2022 |
653.47 |
67,045.12 |
15,037.71 |
0.00 |
0.00 |
962.68 |
182.78 |
9,924.46 |
358.80 |
26,466.43 |
93,511.55 |
|
| GENERAL FUND |
66008 |
DEPUTY FINANCIAL MANAGER (DOA) |
ROSARIO, GAUDENCIO A |
T - 08 |
98,256.65 |
Nov 26, 2022 |
979.50 |
99,236.15 |
22,255.13 |
0.00 |
0.00 |
1,424.72 |
182.78 |
13,295.88 |
484.12 |
37,642.63 |
136,878.78 |
|
| GENERAL FUND |
66011 |
ACCOUNTANT I |
DIMATATAC, KRIZEL T |
L - 02 |
38,505.75 |
Oct 18, 2023 |
0.00 |
38,505.75 |
8,721.55 |
0.00 |
0.00 |
558.33 |
0.00 |
0.00 |
0.00 |
9,279.89 |
47,785.64 |
|
| GENERAL FUND |
66012 |
GENERAL ACCOUNTING SUPERVISOR |
LEGASPI, HELEN C |
P - 05 |
64,388.12 |
Mar 16, 2023 |
288.99 |
64,677.11 |
14,583.91 |
0.00 |
0.00 |
933.63 |
182.78 |
2,818.92 |
272.74 |
18,791.98 |
83,469.09 |
|
| GENERAL FUND |
66017 |
ACCOUNTANT II |
CAPUZ, MARY JANE H |
M - 07 |
50,953.00 |
May 25, 2023 |
197.89 |
51,150.89 |
11,540.85 |
0.00 |
0.00 |
738.82 |
182.78 |
0.00 |
0.00 |
12,462.45 |
63,613.34 |
|
| GENERAL FUND |
66018 |
ACCOUNTANT III |
CRUZ, VIOLA LG |
N - 09 |
59,895.23 |
Dec 25, 2023 |
0.00 |
59,895.23 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
5,395.26 |
272.74 |
20,285.53 |
80,180.76 |
|
| GENERAL FUND |
66019 |
ACCOUNTANT II |
BATAC, TAMMY WYNETTE C |
M - 06 |
49,092.83 |
Jan 13, 2023 |
213.30 |
49,306.13 |
11,119.53 |
494.26 |
0.00 |
711.85 |
182.78 |
2,818.92 |
272.74 |
15,600.07 |
64,906.20 |
|
| GENERAL FUND |
66024 |
ACCOUNTANT I |
MACIAS, ANTHONY JM |
L - 08 |
47,846.40 |
Feb 20, 2024 |
0.00 |
47,846.40 |
10,837.21 |
0.00 |
0.00 |
693.77 |
182.78 |
3,774.16 |
296.66 |
15,784.58 |
63,630.98 |
|
| GENERAL FUND |
66027 |
ACCOUNTANT I |
GODOY, CZARINNA COINTA C |
L - 01 |
37,100.00 |
Oct 06, 2022 |
434.16 |
37,534.16 |
8,403.15 |
494.26 |
0.00 |
537.95 |
182.78 |
6,095.18 |
484.12 |
16,197.44 |
53,731.60 |
|
| GENERAL FUND |
66028 |
ACCOUNTING TECHNICIAN SUPERVISOR |
PACO, VICTORIA G |
K - 12 |
49,554.15 |
Jun 18, 2023 |
201.40 |
49,755.55 |
11,224.01 |
0.00 |
0.00 |
718.54 |
0.00 |
0.00 |
0.00 |
11,942.55 |
61,698.10 |
|
| GENERAL FUND |
66029 |
ACCOUNTING TECHNICIAN I |
DOBLADOS, JOAN G |
H - 03 |
28,567.80 |
May 24, 2023 |
134.16 |
28,701.96 |
6,470.61 |
0.00 |
0.00 |
414.23 |
0.00 |
0.00 |
0.00 |
6,884.84 |
35,586.80 |
|
| GENERAL FUND |
66030 |
|
ARILE, ANITA LM |
N - 09 |
59,895.23 |
Jul 16, 2023 |
244.79 |
60,140.02 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
5,395.26 |
272.74 |
20,285.53 |
80,425.55 |
|
| GENERAL FUND |
66035 |
CUSTOMER SERVICE REPRESENTATIVE |
GARCIA, DEANNA N |
H - 08 |
34,201.80 |
Sep 30, 2023 |
0.00 |
34,201.80 |
7,746.71 |
494.26 |
0.00 |
495.93 |
182.78 |
2,818.92 |
272.74 |
12,011.33 |
46,213.13 |
|
| INDIRECT COST FUND |
66051 |
|
SURBER, LOUVANA F |
K - 08 |
43,733.93 |
Apr 27, 2023 |
166.98 |
43,900.91 |
9,905.74 |
0.00 |
0.00 |
634.14 |
0.00 |
0.00 |
0.00 |
10,539.88 |
54,440.79 |
|
| DENTAL SELF-INSURED |
66053 |
ACCOUNTANT I |
FERNANDEZ, JOY B |
L - 01 |
37,100.00 |
Sep 12, 2023 |
184.25 |
37,284.25 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
2,818.92 |
272.74 |
12,527.02 |
49,811.27 |
|
| GENERAL FUND |
66056 |
ACCOUNTANT I |
GUEVARA, RAYMOND JOSEPH E |
L - 01 |
37,100.00 |
Feb 15, 2023 |
163.48 |
37,263.48 |
8,403.15 |
494.26 |
0.00 |
537.95 |
182.78 |
2,671.50 |
272.74 |
12,562.38 |
49,825.86 |
|
| INDIRECT COST FUND |
66058 |
ACCOUNTANT II |
MAGANO, ALEXA MICHELLE N |
M - 07 |
50,953.00 |
Oct 25, 2023 |
0.00 |
50,953.00 |
11,540.85 |
0.00 |
0.00 |
738.82 |
0.00 |
0.00 |
0.00 |
12,279.67 |
63,232.67 |
|
| GENERAL FUND |
66059 |
ACCOUNTANT II |
SAN NICOLAS, MELISSA F |
M - 07 |
50,953.00 |
May 08, 2022 |
485.87 |
51,438.87 |
11,540.85 |
0.00 |
0.00 |
738.82 |
0.00 |
0.00 |
0.00 |
12,279.67 |
63,718.54 |
|
| INDIRECT COST FUND |
66060 |
|
FLORES, DORIS T |
K - 09 |
45,121.54 |
Jan 03, 2024 |
0.00 |
45,121.54 |
10,220.03 |
494.26 |
0.00 |
654.26 |
182.78 |
8,127.86 |
0.00 |
19,679.19 |
64,800.73 |
|
| GENERAL FUND |
66064 |
|
LUCES, JENNY R |
L - 08 |
47,846.40 |
Mar 25, 2023 |
179.58 |
48,025.98 |
10,837.21 |
0.00 |
0.00 |
693.77 |
182.78 |
8,127.86 |
296.66 |
20,138.28 |
68,164.26 |
|
| GENERAL FUND |
66065 |
GENERAL ACCOUNTING SUPERVISOR |
LUJAN, ARMI LYNN R |
P - 06 |
66,827.84 |
Aug 10, 2021 |
1,227.32 |
68,055.16 |
15,136.51 |
0.00 |
0.00 |
969.00 |
0.00 |
0.00 |
0.00 |
16,105.51 |
84,160.67 |
|
| GENERAL FUND |
66068 |
GENERAL ACCOUNTING SUPERVISOR |
ILAGAN, KRYSTYNA R |
P - 01 |
55,488.00 |
Dec 19, 2023 |
0.00 |
55,488.00 |
12,568.03 |
0.00 |
0.00 |
804.58 |
182.78 |
7,797.40 |
296.66 |
21,649.45 |
77,137.45 |
|
| GENERAL FUND |
66076 |
ACCOUNTING TECHNICIAN III |
SANCHEZ, NADINE Q |
J - 11 |
44,014.59 |
Dec 09, 2024 |
0.00 |
44,014.59 |
9,969.30 |
0.00 |
0.00 |
638.21 |
0.00 |
0.00 |
0.00 |
10,607.52 |
54,622.11 |
|
| GENERAL FUND |
66079 |
GENERAL ACCOUNTING SUPERVISOR |
CABRAL, MICHAEL D |
P - 08 |
71,560.68 |
Dec 02, 2022 |
720.50 |
72,281.18 |
16,208.49 |
0.00 |
0.00 |
1,037.63 |
182.78 |
13,295.88 |
484.12 |
31,208.90 |
103,490.08 |
|
| INDIRECT COST FUND |
66081 |
CHIEF PAYROLL OFFICER |
GALANG, GILBERT D |
O - 09 |
66,391.65 |
Jun 11, 2023 |
266.64 |
66,658.29 |
15,037.71 |
0.00 |
0.00 |
962.68 |
182.78 |
3,774.16 |
296.66 |
20,253.99 |
86,912.28 |
|
| INDIRECT COST FUND |
66084 |
|
MENO, FRANKIE LG |
K - 11 |
48,030.23 |
Dec 22, 2024 |
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 - 09 |
59,895.23 |
May 13, 2023 |
230.23 |
60,125.46 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
4,603.56 |
358.80 |
19,579.89 |
79,705.35 |
|
| INDIRECT COST FUND |
66090 |
|
FLORES, DORA I |
K - 15 |
54,422.21 |
Jun 25, 2024 |
0.00 |
54,422.21 |
12,326.63 |
0.00 |
0.00 |
789.12 |
0.00 |
0.00 |
0.00 |
13,115.75 |
67,537.96 |
|
| GENERAL FUND |
66094 |
ACCOUNTANT II |
CAMACHO, JR., JOHN P |
M - 08 |
52,569.66 |
Nov 08, 2023 |
0.00 |
52,569.66 |
11,907.03 |
0.00 |
0.00 |
762.26 |
182.78 |
2,671.50 |
272.74 |
15,796.31 |
68,365.97 |
|
| INDIRECT COST FUND |
66096 |
|
CHARGUALAF, TRICIA L |
K - 08 |
43,733.93 |
Mar 25, 2023 |
162.36 |
43,896.29 |
9,905.74 |
0.00 |
0.00 |
634.14 |
182.78 |
5,247.84 |
272.74 |
16,243.24 |
60,139.53 |
|
| GENERAL FUND |
66098 |
AUDITOR III |
QUITUGUA, ANDRIANA U |
- 00 |
59,633.60 |
Nov 23, 2022 |
0.00 |
59,633.60 |
13,507.01 |
0.00 |
0.00 |
864.69 |
182.78 |
2,818.92 |
272.74 |
17,646.14 |
77,279.74 |
|
| GENERAL FUND |
66099 |
ACCOUNTANT I |
BANSIL, ANGEL T |
L - 03 |
39,964.76 |
Mar 03, 2023 |
178.12 |
40,142.88 |
9,052.02 |
494.26 |
0.00 |
579.49 |
182.78 |
6,095.18 |
484.12 |
16,887.85 |
57,030.73 |
|
| GENERAL FUND |
66104 |
ACCOUNTING TECHNICIAN III |
MENDIOLA, MARIA LOURDES D |
J - 09 |
41,349.08 |
Dec 23, 2023 |
0.00 |
41,349.08 |
9,365.57 |
0.00 |
0.00 |
599.56 |
0.00 |
0.00 |
0.00 |
9,965.13 |
51,314.21 |
|
| INDIRECT COST FUND |
66105 |
|
FLORES, PAZ B |
K - 09 |
45,121.54 |
Aug 07, 2024 |
0.00 |
45,121.54 |
10,220.03 |
494.26 |
0.00 |
654.26 |
182.78 |
5,395.26 |
272.74 |
17,219.33 |
62,340.87 |
|
| GENERAL FUND |
66108 |
|
AYUYU, MARIE ELAINE C |
N - 11 |
63,756.28 |
Aug 14, 2023 |
263.84 |
64,020.12 |
14,440.80 |
0.00 |
0.00 |
924.47 |
182.78 |
4,313.40 |
358.80 |
20,220.24 |
84,240.36 |
|
| DOA - DIVISION OF ACCOUNTS
TOTALS: |
2,469,769.87 |
|
12,528.60 |
2,482,298.47 |
559,402.88 |
7,413.90 |
0.00 |
35,811.66 |
6,580.08 |
211,316.04 |
11,264.50 |
831,789.06 |
3,314,087.53 |
|
| |
Salary |
|
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GRAND TOTALS: |
5,757,512.54 |
|
25,702.06 |
5,783,214.60 |
1,304,076.59 |
26,690.04 |
0.00 |
83,483.93 |
18,095.22 |
460,048.42 |
24,942.84 |
1,917,337.04 |
7,700,551.64 |
|