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 - 02 |
38,505.75 |
Dec 11, 2020 |
457.10 |
38,962.85 |
8,721.55 |
0.00 |
0.00 |
558.33 |
186.42 |
4,672.20 |
247.78 |
14,386.29 |
53,349.14 |
|
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 |
61005 |
PERSONNEL SPECIALIST IV |
BORJA, KENNETH F |
O - 10 |
68,498.15 |
Jun 11, 2022 |
0.00 |
68,498.15 |
15,514.83 |
0.00 |
0.00 |
993.22 |
186.42 |
0.00 |
0.00 |
16,694.47 |
85,192.62 |
|
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 - 05 |
47,300.58 |
Nov 15, 2021 |
0.00 |
47,300.58 |
10,713.58 |
0.00 |
0.00 |
685.86 |
186.42 |
2,434.90 |
280.54 |
14,301.30 |
61,601.88 |
|
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 |
2,434.90 |
280.54 |
17,336.61 |
77,474.81 |
|
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 - 07 |
50,953.00 |
Jul 16, 2021 |
206.36 |
51,159.36 |
11,540.85 |
0.00 |
0.00 |
738.82 |
186.42 |
1,789.84 |
247.78 |
14,503.71 |
65,663.07 |
|
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: |
1,459,631.04 |
|
6,775.75 |
1,466,406.79 |
330,606.43 |
3,954.08 |
0.00 |
21,164.65 |
4,846.92 |
83,931.12 |
5,961.02 |
450,464.22 |
1,916,871.01 |
|
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 |
0.00 |
0.00 |
0.00 |
22,951.64 |
119,133.48 |
|
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 |
0.00 |
0.00 |
0.00 |
11,176.38 |
57,724.98 |
|
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 |
65022-C |
OFFICE AIDE |
MALOTO, MILLICENT-JOY O |
C - 02 |
18,442.07 |
|
0.00 |
18,442.07 |
4,177.13 |
494.26 |
0.00 |
267.41 |
186.42 |
4,672.20 |
247.78 |
10,045.20 |
28,487.27 |
|
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 |
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 |
MANAGEMENT ANALYST II |
CASTRO, ROBERTA JR |
L - 10 |
50,930.75 |
Nov 26, 2021 |
0.00 |
50,930.75 |
11,535.81 |
0.00 |
0.00 |
738.50 |
186.42 |
1,789.84 |
247.78 |
14,498.35 |
65,429.10 |
|
|
65030-P |
BUYER I |
CHAN, TARRYN PAMELA R |
H - 02 |
27,524.86 |
Nov 09, 2021 |
0.00 |
27,524.86 |
6,234.38 |
494.26 |
0.00 |
399.11 |
186.42 |
4,672.20 |
247.78 |
12,234.15 |
39,759.01 |
|
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 |
65049 |
STOREKEEPER I |
EVANGELISTA, CHARLEEN A |
H - 02 |
27,524.86 |
Oct 21, 2019 |
507.00 |
28,031.86 |
6,234.38 |
0.00 |
0.00 |
399.11 |
186.42 |
7,283.38 |
280.54 |
14,383.83 |
42,415.69 |
|
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: |
662,827.89 |
|
2,563.21 |
665,391.10 |
150,130.52 |
2,471.30 |
0.00 |
9,611.00 |
2,050.62 |
37,464.44 |
2,423.72 |
204,151.60 |
869,542.70 |
|
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 |
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 |
63009 |
TREASURY CASHIER |
AGUERO, DARLENE S |
G - 07 |
30,911.00 |
Jan 18, 2022 |
0.00 |
30,911.00 |
7,001.34 |
494.26 |
0.00 |
448.21 |
186.42 |
1,789.84 |
247.78 |
10,167.85 |
41,078.85 |
|
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 - 04 |
41,479.06 |
May 18, 2021 |
199.88 |
41,678.94 |
9,395.01 |
0.00 |
0.00 |
601.45 |
186.42 |
2,434.90 |
280.54 |
12,898.31 |
54,577.25 |
|
GENERAL FUND |
66008 |
MANAGEMENT ANALYST IV |
BORJA, KENNETH C |
O - 08 |
64,350.00 |
Mar 05, 2021 |
244.02 |
64,594.02 |
14,575.28 |
0.00 |
0.00 |
933.08 |
186.42 |
8,675.94 |
343.20 |
24,713.91 |
89,307.93 |
|
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 - 03 |
43,909.96 |
Jan 13, 2021 |
195.20 |
44,105.16 |
9,945.61 |
494.26 |
0.00 |
636.69 |
186.42 |
1,789.84 |
247.78 |
13,300.60 |
57,405.76 |
|
INDIRECT COST 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 |
66027 |
ACCOUNTANT I |
ILAGAN, KRYSTYNA R |
L - 04 |
41,479.06 |
Jan 19, 2021 |
186.96 |
41,666.02 |
9,395.01 |
0.00 |
0.00 |
601.45 |
186.42 |
11,916.32 |
467.74 |
22,566.93 |
64,232.95 |
|
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 - 07 |
50,953.00 |
Jun 25, 2021 |
204.05 |
51,157.05 |
11,540.85 |
0.00 |
0.00 |
738.82 |
186.42 |
0.00 |
0.00 |
12,466.09 |
63,623.14 |
|
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 |
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 |
|
INDIRECT COST 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 |
66058 |
ACCOUNTING TECHNICIAN III |
SCOTT, SHAWN M |
J - 08 |
40,077.00 |
Dec 23, 2020 |
400.77 |
40,477.77 |
9,077.44 |
494.26 |
0.00 |
581.12 |
186.42 |
0.00 |
0.00 |
10,339.24 |
50,817.01 |
|
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 - 18 |
65,388.75 |
Jan 03, 2021 |
-1,321.02 |
64,067.73 |
14,810.55 |
0.00 |
0.00 |
948.14 |
186.42 |
4,672.20 |
247.78 |
20,865.09 |
84,932.82 |
|
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 - 10 |
42,661.02 |
Dec 09, 2020 |
425.75 |
43,086.77 |
9,662.72 |
0.00 |
0.00 |
618.58 |
186.42 |
1,789.84 |
247.78 |
12,505.35 |
55,592.12 |
|
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 |
Jun 22, 2021 |
190.28 |
46,743.45 |
10,544.29 |
0.00 |
0.00 |
675.02 |
186.42 |
4,672.20 |
247.78 |
16,325.71 |
63,069.16 |
|
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 - 05 |
39,350.46 |
Mar 25, 2021 |
182.16 |
39,532.62 |
8,912.88 |
0.00 |
0.00 |
570.58 |
186.42 |
4,672.20 |
247.78 |
14,589.86 |
54,122.48 |
|
GENERAL FUND |
66097 |
AUDITOR III |
BAGANA, MARIA THYRZA DC |
- 00 |
59,895.00 |
Jun 01, 2022 |
0.00 |
59,895.00 |
13,566.22 |
494.26 |
0.00 |
868.48 |
186.42 |
3,935.10 |
467.74 |
19,518.22 |
79,413.22 |
|
GENERAL FUND |
66098 |
AUDITOR III |
QUITUGUA, ANDRIANA U |
- 00 |
52,235.00 |
Nov 23, 2021 |
0.00 |
52,235.00 |
11,831.23 |
0.00 |
0.00 |
757.41 |
186.42 |
1,789.84 |
247.78 |
14,812.68 |
67,047.68 |
|
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 |
|
INDIRECT COST FUND |
66104 |
ACCOUNTING TECHNICIAN III |
MENDIOLA, MARIA LOURDES D |
J - 07 |
38,845.00 |
Dec 23, 2020 |
387.63 |
39,232.63 |
8,798.39 |
0.00 |
0.00 |
563.25 |
186.42 |
8,675.94 |
0.00 |
18,224.00 |
57,456.64 |
|
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: |
2,595,463.45 |
|
7,495.89 |
2,602,959.34 |
587,872.47 |
9,885.20 |
0.00 |
37,634.22 |
10,253.10 |
236,369.12 |
14,433.64 |
896,447.75 |
3,499,407.09 |
|