Government of Guam
FY2017 4th Qtr Staffing Pattern
 
Agency Program DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER (1700)
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 6041 ADMINISTRATIVE AIDE RUIZ, LISA U F - 12 33,859.88 Nov 01, 2016 529.36 34,389.24 7,669.26 0.00 0.00 490.97 186.42 0.00 0.00 8,346.65 42,735.89

COMMUNITY HEALTH CENTERS 6527 CASHIER II ROSARIO, LEILANI MARIE D F - 07 28,964.00 Aug 20, 2018 120.12 29,084.12 6,560.35 494.26 0.00 419.98 186.42 4,488.64 298.22 12,447.86 41,531.98

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 62,823.88   649.48 63,473.36 14,229.61 494.26 0.00 910.95 372.84 4,488.64 298.22 20,794.52 84,267.88
 
Agency Program GENERAL ADMINISTRATION (1701)
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 6000 DIRECTOR (PHSS) GILLAN, JAMES W E-U - 04 91,144.00 0.00 91,144.00 20,644.12 494.26 0.00 1,321.59 186.42 1,320.02 223.08 24,189.48 115,333.48

GENERAL FUND 6001 DEPUTY DIRECTOR (PHSS) CASIL, ELIGIO G E-T - 02 79,075.00 0.00 79,075.00 17,910.49 494.26 0.00 1,146.59 186.42 3,772.60 239.46 23,749.82 102,824.82

GENERAL FUND 6034 PROGRAM COORDINATOR IV TAIJERON, BERTHA A O - 05 57,900.11 Jun 16, 2017 654.15 58,554.26 13,114.37 494.26 0.00 839.55 186.42 0.00 0.00 14,634.61 73,188.87

GENERAL FUND 6051 SAFETY OFFICER SIAN, JIMMY E K - 05 39,350.46 Jul 14, 2018 188.64 39,539.10 8,912.88 0.00 0.00 570.58 186.42 0.00 0.00 9,669.88 49,208.98

GENERAL FUND 6067 BUILDING CUSTODIAN CALILUNG, MARGARET S C - 19 32,288.00 Jan 01, 2018 115.20 32,403.20 7,313.23 0.00 0.00 468.18 186.42 6,234.02 0.00 14,201.85 46,605.05

GENERAL FUND 6132 WORD PROCESSING SECRETARY I ABRENILLA, MARYVIC A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 3,772.60 239.46 11,084.06 37,604.06

GENERAL FUND 6254 ADMINISTRATIVE AIDE NARCIS, HEATHER A F - 04 25,906.19 Jun 12, 2018 125.76 26,031.95 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,593.30

GENERAL FUND 6376 WORD PROCESSING SECRETARY II LEON GUERRERO, MYRNA L H - 01 26,520.00 Feb 13, 2018 117.60 26,637.60 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,405.54

GENERAL FUND 6542 PERSONNEL OFFICER LEON GUERRERO, ESTHER ANNE T M - 07 50,953.00 Dec 12, 2015 1,064.91 52,017.91 11,540.85 0.00 0.00 738.82 186.42 0.00 0.00 12,466.09 64,484.00

HEALTH PROF LICENSING 6573 ADMINISTRATIVE ASSISTANT QUICHOCHO, JOSEPHINE S J - 04 34,744.02 Jul 31, 2017 405.76 35,149.78 7,869.52 494.26 0.00 503.79 186.42 2,145.00 298.22 11,497.21 46,646.99

GENERAL FUND 6675 WORD PROCESSING SECRETARY II PANGELINAN, MAE N H - 01 26,520.00 Mar 06, 2018 119.04 26,639.04 6,006.78 494.26 0.00 384.54 0.00 2,472.86 0.00 9,358.44 35,997.48

GENERAL FUND 6802 ADMINISTRATIVE SERVICES OFFICER TAITAGUE, TOMMY C N - 06 54,213.80 Jul 01, 2015 1,349.37 55,563.17 12,279.43 0.00 0.00 786.10 186.42 0.00 0.00 13,251.95 68,815.12

GENERAL ADMINISTRATION TOTALS: 545,134.58   4,140.43 549,275.01 123,472.98 3,954.08 0.00 7,904.45 2,050.62 28,423.98 1,626.56 167,432.67 716,707.68
 
Agency Program PUBLIC HEALTH… (1702)
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
FEDERAL GRANT FUND 6028 PLANNER IV LUJAN, PATRICK Q. N - 09 59,895.23 Aug 04, 2018 241.15 60,136.38 13,566.27 494.26 0.00 868.48 186.42 0.00 0.00 15,115.43 75,251.81

FEDERAL GRANT FUND 6035 MICROBIOLOGIST II MALLARI, ALAN JOHN A M - 05 47,300.58 Mar 20, 2018 215.00 47,515.58 10,713.58 494.26 0.00 685.86 186.42 0.00 0.00 12,080.12 59,595.70

ENVIRONMENTAL HEALTH FUND 6042 SUVA, REMY M L - 04 41,479.06 Nov 08, 2017 490.96 41,970.02 9,395.01 494.26 0.00 601.45 186.42 6,234.02 403.26 17,314.41 59,284.43

GENERAL FUND 6054 AGUON, TOMAS SN H - 11 37,561.68 Feb 11, 2018 140.79 37,702.47 8,507.72 0.00 0.00 544.64 186.42 0.00 0.00 9,238.78 46,941.25

FEDERAL GRANT FUND 6058 PROGRAM COORDINATOR III BASA, ROMARICA E N - 07 56,268.00 Aug 08, 2016 866.02 57,134.02 12,744.70 0.00 0.00 815.89 186.42 4,488.64 298.22 18,533.87 75,667.89

HEALTHY FUTURES FUND 6106 CHIEF PUBLIC HEALTH OFFICER KANESHIRO, SUZANNE S S - 18 124,913.31 May 30, 2019 0.00 124,913.31 28,292.86 0.00 0.00 1,811.24 186.42 6,234.02 403.26 36,927.81 161,841.12

HEALTHY FUTURES FUND 61120000 WORD PROCESSING SECRETARY II SANTOS, FRANCES B H - 15 42,560.48 Apr 13, 2019 0.00 42,560.48 9,639.95 0.00 0.00 617.13 186.42 6,234.02 403.26 17,080.78 59,641.26

FEDERAL GRANT FUND 6117 COMMU DISEASE CNTRL COORD SUPVR ALIG ADA, ESTELLE-MARIE B N - 06 54,213.80 May 19, 2017 612.81 54,826.61 12,279.43 494.26 0.00 786.10 186.42 1,805.96 239.72 15,791.89 70,618.50

FEDERAL GRANT FUND 6123 PROGRAM COORDINATOR IV PAULINO, HELENE CA O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 186.42 1,805.96 239.46 14,751.23 64,648.03

FEDERAL GRANT FUND 6129 SOCIAL WORKER II FAGOTA, ISABELLA M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,320.02 223.08 12,047.52 52,809.92

FEDERAL GRANT FUND 6150 COMMUNITY HEALTH NURSE SUPERVISO SUMAYLO, RELIDA S N-N - 10 65,919.90 Mar 08, 2018 243.54 66,163.44 14,930.86 494.26 0.00 955.84 186.42 2,980.90 0.00 19,548.28 85,711.72

COMMUNITY HEALTH CENTERS 6169 LICENSED PRACTICAL NURSE I ANDRES, PAMILA A N-H - 06 33,615.29 Jun 20, 2018 159.82 33,775.11 7,613.86 494.26 0.00 487.42 186.42 6,234.02 403.26 15,419.24 49,194.35

FEDERAL GRANT FUND 6171 COMMU DISEASE CONTROL COORD II ANGCAO, ALLAN P M - 05 47,300.58 Aug 01, 2018 230.48 47,531.06 10,713.58 494.26 0.00 685.86 186.42 1,320.02 223.08 13,623.22 61,154.28

FEDERAL GRANT FUND 6173 COMMUNITY HEALTH NURSE I TINIO, SHERILL D N-L - 05 46,010.21 Jul 09, 2017 530.88 46,541.09 10,421.31 494.26 0.00 667.15 186.42 0.00 0.00 11,769.14 58,310.23

HEALTHY FUTURES FUND 6186 LICENSED PRACTICAL NURSE II ABAD, CARMENCITA N N-I - 14 46,855.22 Jun 13, 2018 182.70 47,037.92 10,612.71 494.26 0.00 679.40 186.42 1,320.02 0.00 13,292.81 60,330.73

FEDERAL GRANT FUND 6222 COMMUNITY PROGRAM AIDE I QUITUGUA, RONALD P E - 05 24,478.81 Feb 13, 2018 107.80 24,586.61 5,544.45 0.00 0.00 354.94 0.00 0.00 0.00 5,899.39 30,486.00

GENERAL FUND 6245 MEDICAL LABORATORY TECHNICIAN I GARCIA, CRISTINA A G - 12 36,135.99 Jul 07, 2019 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 6,234.02 0.00 15,129.21 51,265.20

HEALTHY FUTURES FUND 6252 WORD PROCESSING SECRETARY II SANTOS, ANITA L H - 04 29,650.26 Jun 02, 2017 341.55 29,991.81 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,514.14

6275 SOCIAL WORKER III SANTIAGO, CHERISSE MARIE LG N - 05 52,234.58 Apr 11, 2018 239.40 52,473.98 11,831.13 494.26 0.00 757.40 186.42 4,488.64 298.22 18,056.07 70,530.05

GENERAL FUND 6294 SPECIAL PROJECTS COORDINATOR CAMACHO, PAULINE C. N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

GENERAL FUND 6303 SOCIAL WORKER III AQUINO, JOBETH SN N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 6,234.02 403.26 18,166.43 63,180.83

GENERAL FUND 6304 SOCIAL WORKER III CAMACHO, LAVINA TERESE LG N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

HEALTHY FUTURES FUND 6399 COMMUNITY HEALTH NURSE II CONCEPCION, TERESA T N-M - 15 69,916.51 0.00 69,916.51 15,836.09 0.00 0.00 1,013.79 0.00 0.00 0.00 16,849.88 86,766.39

HEALTHY FUTURES FUND 6418 NURSE PRACTITIONER CRUZ, TEOFILA MARIA P N-P - 09 78,073.10 Aug 11, 2018 308.56 78,381.66 17,683.56 494.26 0.00 1,132.06 186.42 2,980.90 403.26 22,880.46 101,262.12

6420 SURLA, CHRISTOPHER JB L - 05 43,050.74 Jul 16, 2018 209.04 43,259.78 9,750.99 494.26 0.00 624.24 186.42 1,320.02 223.08 12,599.01 55,858.79

FEDERAL GRANT FUND 6427 DATA CONTROL CLERK II HAUTEA, MARILOU I F - 04 25,906.19 Oct 22, 2017 310.56 26,216.75 5,867.75 494.26 0.00 375.64 186.42 2,472.86 223.08 9,620.01 35,836.76

HEALTHY FUTURES FUND 6450 CLAIMS SPECIALIST II BABAUTA, ROSE MP G - 08 31,891.76 Aug 10, 2018 130.83 32,022.59 7,223.48 494.26 0.00 462.43 186.42 2,472.86 223.08 11,062.53 43,085.12

COMMUNITY HEALTH CENTERS 6454 LICENSED PRACTICAL NURSE I PEREZ, VERONICA S N-H - 03 30,067.00 Jul 13, 2018 142.02 30,209.02 6,810.18 0.00 0.00 435.97 186.42 0.00 0.00 7,432.57 37,641.59

COMMUNITY HEALTH CENTERS 6456 CLAIMS SPECIALIST II CARPELA, RENEE Q G - 03 26,638.00 Aug 10, 2018 128.16 26,766.16 6,033.51 494.26 0.00 386.25 186.42 6,234.02 403.26 13,737.72 40,503.88

HEALTHY FUTURES FUND 6466 COMMUNITY HEALTH NURSE I SANTOS, LEE BRYAN S N-L - 06 47,753.58 May 06, 2018 225.33 47,978.91 10,816.19 494.26 0.00 692.43 186.42 1,320.02 223.08 13,732.39 61,711.30

HEALTHY FUTURES FUND 6467 COMMUNITY HEALTH NURSE I DIZON, MARYANN L. N-L - 06 47,753.58 May 06, 2018 225.33 47,978.91 10,816.19 494.26 0.00 692.43 186.42 0.00 0.00 12,189.29 60,168.20

HEALTHY FUTURES FUND 6475 LICENSED PRACTICAL NURSE I REBUJIO, SHANNON ROSE J N-H - 05 32,388.08 Apr 29, 2018 152.22 32,540.30 7,335.90 494.26 0.00 469.63 186.42 2,145.00 298.22 10,929.43 43,469.73

COMMUNITY HEALTH CENTERS 6477 PHYSICIAN SPEC (BRD ELIGIBLE) LI, TIMOTHY L - 00 162,032.00 0.00 162,032.00 36,700.25 494.26 0.00 2,349.46 0.00 2,980.90 403.26 42,928.13 204,960.13

COMMUNITY HEALTH CENTERS 6490 ELIGIBILITY SPECIALIST I CRUZ, NICOLE PUANANI A G - 01 24,728.80 Mar 27, 2018 112.95 24,841.75 5,601.07 494.26 0.00 358.57 186.42 3,772.60 239.72 10,652.64 35,494.39

COMMUNITY HEALTH CENTERS 6494 ELIGIBILITY SPECIALIST I MANGLONA SHELANE A G - 03 26,638.00 Feb 16, 2018 116.16 26,754.16 6,033.51 494.26 0.00 386.25 186.42 6,234.02 403.26 13,737.72 40,491.88

COMMUNITY HEALTH CENTERS 6496 ELIGIBILITY SPECIALIST I GUMATAOTAO JULIANNA JH G - 03 26,638.00 Apr 06, 2018 119.52 26,757.52 6,033.51 494.26 0.00 386.25 186.42 0.00 0.00 7,100.44 33,857.96

COMMUNITY HEALTH CENTERS 6512 COMMUNITY HEALTH NURSE I SANTOS, RONA B N-L - 04 44,330.49 May 19, 2018 205.74 44,536.23 10,040.86 494.26 0.00 642.79 186.42 1,320.02 223.08 12,907.43 57,443.66

COMMUNITY HEALTH CENTERS 6513 COMMUNITY HEALTH NURSE I TAGALOG, CELESTE M N-L - 04 44,330.49 May 19, 2018 205.74 44,536.23 10,040.86 494.26 0.00 642.79 186.42 0.00 0.00 11,364.33 55,900.56

COMMUNITY HEALTH CENTERS 6514 PHYSICIAN SPECIALIST (BRD CERTIF HERNANDEZ, MARY ELIZABETH C - 00 154,695.62 0.00 154,695.62 35,038.56 0.00 0.00 2,243.09 0.00 0.00 0.00 37,281.64 191,977.26

HEALTHY FUTURES FUND 6515 LICENSED PRACTICAL NURSE II VENUS, MARIA SHIELA E N-I - 12 44,074.69 Nov 19, 2018 0.00 44,074.69 9,982.92 0.00 0.00 639.08 186.42 3,772.60 239.46 14,820.48 58,895.17

COMMUNITY HEALTH CENTERS 6516 BUILDING CUSTODIAN AGUERO, VANESSA M C - 03 19,140.86 Apr 06, 2018 87.15 19,228.01 4,335.40 494.26 0.00 277.54 186.42 6,234.02 403.26 11,930.91 31,158.92

COMMUNITY HEALTH CENTERS 6526 COMMUNITY HEALTH NURSE I FERNANDEZ KATHLEEN MAE C N-L - 06 47,753.58 Apr 01, 2018 220.98 47,974.56 10,816.19 494.26 0.00 692.43 186.42 1,320.02 223.08 13,732.39 61,706.95

HEALTHY FUTURES FUND 6530 PHYSICIAN SPECIALIST (BRD CERTIF HUANG, CHEN V - 16 143,753.41 Jun 15, 2018 569.80 144,323.21 32,560.15 494.26 0.00 2,084.42 186.42 0.00 223.08 35,548.33 179,871.54

COMMUNITY HEALTH CENTERS 6536 CUSTOMER SERVICE REPRESENTATIVE TAIJERON, CYNTHIA P H - 04 29,650.26 Oct 17, 2017 354.20 30,004.46 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,526.79

HEALTHY FUTURES FUND 6537 PHYSICIAN SPECIALIST (BRD CERTIF FLORES, LISA D - 00 149,464.37 0.00 149,464.37 33,853.68 494.26 0.00 2,167.23 0.00 0.00 0.00 36,515.17 185,979.54

COMMUNITY HEALTH CENTERS 6540 QUE, BRIAN J BC - 10 134,808.30 Jan 27, 2018 540.26 135,348.56 30,534.08 494.26 0.00 1,954.72 186.42 6,234.02 403.26 39,806.76 175,155.32

FEDERAL GRANT FUND 6545 NUTRITION ASSISTANT I MARTINEZ, ZAMA L H - 05 30,773.73 May 31, 2018 144.48 30,918.21 6,970.25 494.26 0.00 446.22 186.42 3,772.60 239.46 12,109.21 43,027.42

FEDERAL GRANT FUND 6546 PORTELA, ADELINA C M - 11 57,733.95 Sep 15, 2017 559.68 58,293.63 13,076.74 494.26 0.00 837.14 186.42 2,472.86 223.08 17,290.50 75,584.13

COMMUNITY HEALTH CENTERS 6549 PHYSICIAN SPEC (BRD ELIGIBLE) LEON GUERRERO, ROBERT J - 00 136,427.00 0.00 136,427.00 30,900.72 0.00 0.00 1,978.19 0.00 0.00 0.00 32,878.91 169,305.91

COMMUNITY HEALTH CENTERS 6571 PHYSICIAN SPEC (BRD ELIGIBLE) GARCIA, ANTONIO L - 00 151,257.60 0.00 151,257.60 34,259.85 0.00 0.00 2,193.24 0.00 0.00 0.00 36,453.08 187,710.68

FEDERAL GRANT FUND 6627 HAUTEA, JUNELYN L K - 05 39,350.46 Aug 15, 2018 194.40 39,544.86 8,912.88 494.26 0.00 570.58 186.42 3,772.60 239.72 14,176.46 53,721.32

FEDERAL GRANT FUND 6634 RACELIS, VIVENCIA M I - 09 38,048.18 Dec 10, 2017 379.32 38,427.50 8,617.91 494.26 0.00 551.70 186.42 1,805.96 239.46 11,895.71 50,323.21

FEDERAL GRANT FUND 6635 PROGRAM COORDINATOR II CAMACHO-TAITAGUE, RENEE J M - 05 47,300.58 Jul 06, 2018 225.32 47,525.90 10,713.58 0.00 0.00 685.86 186.42 0.00 0.00 11,585.86 59,111.76

FEDERAL GRANT FUND 6639 BALDEMOR, MARIA CECILLA A H - 02 27,524.86 Nov 16, 2017 323.00 27,847.86 6,234.38 494.26 0.00 399.11 186.42 6,234.02 403.26 13,951.45 41,799.31

FEDERAL GRANT FUND 6640 COMMUNITY PROGRAM AIDE II CASTRO, MATTHEW G G - 08 31,891.76 Aug 13, 2018 133.28 32,025.04 7,223.48 494.26 0.00 462.43 186.42 2,472.86 223.08 11,062.53 43,087.57

FEDERAL GRANT FUND 6641 COMMUNITY PROGRAM AIDE II RIOS, JOCELYN F G - 08 31,891.76 Aug 13, 2018 133.28 32,025.04 7,223.48 494.26 0.00 462.43 186.42 0.00 0.00 8,366.59 40,391.63

HEALTHY FUTURES FUND 6650 ADMINISTRATIVE OFFICER AGUILAR, ANTONIO O K - 03 36,529.73 Mar 23, 2018 165.49 36,695.22 8,273.98 494.26 0.00 529.68 186.42 1,320.02 223.08 11,027.44 47,722.66

6681 PROGRAM COORDINATOR IV BELL, MARGARET M O - 08 64,349.93 Apr 05, 2018 245.00 64,594.93 14,575.26 0.00 0.00 933.07 186.42 3,772.60 239.46 19,706.81 84,301.74

HEALTHY FUTURES FUND 6696 ADMINISTRATIVE ASSISTANT ZAMORA, DEBRA M J - 06 37,426.87 Oct 01, 2017 444.36 37,871.23 8,477.19 494.26 0.00 542.69 186.42 3,772.60 239.46 13,712.62 51,583.85

COMMUNITY HEALTH CENTERS 6697 PROGRAM COORDINATOR I TAITANO, DARLENE N K - 07 42,389.00 Nov 03, 2017 417.95 42,806.95 9,601.11 494.26 0.00 614.64 186.42 2,980.90 403.26 14,280.59 57,087.54

COMMUNITY HEALTH CENTERS 6716 MEDICAL RECORDS CLERK CASTRO, ANJELIKA LF E - 03 22,724.12 Apr 06, 2018 102.09 22,826.21 5,147.01 494.26 0.00 329.50 186.42 3,772.60 239.46 10,169.25 32,995.46

FEDERAL GRANT FUND 6727 WORD PROCESSING SECRETARY II MUNA, MERCY V H - 10 36,406.56 Apr 13, 2018 140.00 36,546.56 8,246.09 0.00 0.00 527.90 186.42 2,472.86 223.08 11,656.34 48,202.90

HEALTHY FUTURES FUND 6730 CLERK TYPIST I DEMAPAN, TERRYANN A D - 06 22,931.12 Jul 06, 2018 110.04 23,041.16 5,193.90 494.26 0.00 332.50 186.42 2,472.86 223.08 8,903.02 31,944.18

FEDERAL GRANT FUND 6738 PROGRAM COORDINATOR III GALLO, MICHAEL Q N - 04 50,327.63 Jan 20, 2018 215.67 50,543.30 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,048.88

FEDERAL GRANT FUND 6741 COMMUNITY PROGRAM AIDE II MENDIOLA, JOCELYN G G - 04 27,648.00 Jan 14, 2018 123.93 27,771.93 6,262.27 494.26 0.00 400.90 186.42 2,980.90 403.26 10,728.01 38,499.94

FEDERAL GRANT FUND 6743 ARAGON, AGNES E I - 07 35,744.00 Dec 10, 2018 0.00 35,744.00 8,096.02 494.26 0.00 518.29 186.42 6,234.02 0.00 15,529.00 51,273.00

6759 PROGRAM COORDINATOR II BORDALLO, GRACE OG M - 03 43,909.96 Oct 20, 2017 512.80 44,422.76 9,945.61 494.26 0.00 636.69 186.42 4,488.64 298.22 16,049.84 60,472.60

GENERAL FUND 6767 ADMINISTRATIVE AIDE TAJALLE, DONNA G F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 1,320.02 223.08 7,808.04 30,979.24

GENERAL FUND 6768 SOCIAL SERVICE SUPERVISOR I AGUON, TERRY G N - 12 65,779.16 Sep 07, 2018 273.71 66,052.87 14,898.98 0.00 0.00 953.80 186.42 1,320.02 223.08 17,582.30 83,635.17

FEDERAL GRANT FUND 6775 NUTRITION ASSISTANT I ALOKOA, MERLEEN S H - 04 29,650.26 Oct 04, 2017 352.55 30,002.81 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,525.14

FEDERAL GRANT FUND 6776 COMMU DISEASE CONTROL COORD I TAYAMA, NICOLE M L - 01 37,100.00 Jun 26, 2018 176.88 37,276.88 8,403.15 494.26 0.00 537.95 186.42 1,320.02 223.08 11,164.88 48,441.76

COMMUNITY HEALTH CENTERS 6780 LABORATORY TECHNICIAN I FORMANES, MARIA AURORA P G - 05 28,695.23 Apr 25, 2018 132.08 28,827.31 6,499.47 494.26 0.00 416.08 186.42 0.00 0.00 7,596.23 36,423.54

6783 PROGRAM COORDINATOR III GUERRERO, ELIZABETH A N - 05 52,234.58 Apr 25, 2018 241.30 52,475.88 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,745.09

GENERAL FUND 6784 CLERK III CEPEDA, MARIA B E - 04 23,585.15 Sep 24, 2017 276.49 23,861.64 5,342.04 494.26 0.00 341.98 186.42 2,472.86 223.08 9,060.64 32,922.28

FEDERAL GRANT FUND 6794 ADMINISTRATIVE ASSISTANT DIXON, MARIA EVERETTE A J - 04 34,744.02 Jul 02, 2017 403.84 35,147.86 7,869.52 494.26 0.00 503.79 186.42 2,472.86 223.08 11,749.93 46,897.79

COMMUNITY HEALTH CENTERS 6898 PHYSICIAN SPEC (BRD ELIGIBLE) LANKFORD, RANDALL JAMES BE - 12 136,427.00 0.00 136,427.00 30,900.72 494.26 0.00 1,978.19 0.00 1,320.02 0.00 34,693.19 171,120.19

PUBLIC HEALTH… TOTALS: 4,001,546.19   15,394.39 4,016,940.58 906,350.21 29,655.60 0.00 58,022.42 12,676.56 182,664.30 14,364.74 1,203,733.83 5,220,674.41
 
Agency Program HEALING ARTS (1704)
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
6192 LICENSED PRACTICAL NURSE II PABLO, BAYANI M N-I - 15 48,310.60 Mar 22, 2018 178.56 48,489.16 10,942.35 494.26 0.00 700.50 186.42 2,472.86 0.00 14,796.39 63,285.55

HEALING ARTS TOTALS: 48,310.60   178.56 48,489.16 10,942.35 494.26 0.00 700.50 186.42 2,472.86 0.00 14,796.39 63,285.55
 
Agency Program VITAL STATISTICS (171E)
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
HEALTHY FUTURES FUND 6086 TERRITORIAL REGISTRAR GARRIDO, CAROLYN R K - 10 46,553.17 Oct 21, 2018 0.00 46,553.17 10,544.29 0.00 0.00 675.02 186.42 0.00 0.00 11,405.73 57,958.90

OFFICE OF VITAL STATISTICS FND 6107 OFFICE AIDE CRUZ, CARA CHRISTINE T C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 6,234.02 403.26 11,600.29 29,369.29

VITAL STATISTICS TOTALS: 64,322.17   0.00 64,322.17 14,568.97 494.26 0.00 932.67 372.84 6,234.02 403.26 23,006.02 87,328.19
 
Agency Program PHSS - BPSS - ADMINISTRATIVE (171P)
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
6764 RAMIREZ, RACHEL BERNADETTE L L - 06 44,681.96 Mar 19, 2018 205.82 44,887.78 10,120.46 494.26 0.00 647.89 186.42 0.00 0.00 11,449.03 56,336.81

PHSS - BPSS - ADMINISTRATIVE TOTALS: 44,681.96   205.82 44,887.78 10,120.46 494.26 0.00 647.89 186.42 0.00 0.00 11,449.03 56,336.81
 
Agency Program IMMUNIZATION (171Z)
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
FEDERAL GRANT FUND 6033 COMMU DISEASE CONTROL COORD II DIRAS, DARYL S M - 05 47,300.58 Sep 26, 2018 237.36 47,537.94 10,713.58 494.26 0.00 685.86 186.42 2,472.86 0.00 14,552.98 62,090.92

FEDERAL GRANT FUND 6247 COMMU DISEASE CONTROL COORD II LIZAMA, ANNA M M - 11 57,733.95 May 24, 2018 226.16 57,960.11 13,076.74 494.26 0.00 837.14 186.42 3,772.60 239.46 18,606.62 76,566.73

FEDERAL GRANT FUND 6746 COMPUTER OPERATOR II CHARGUALAF, JONATHAN K I - 01 28,595.20 Mar 13, 2018 129.48 28,724.68 6,476.81 494.26 0.00 414.63 186.42 2,472.86 223.08 10,268.06 38,992.74

IMMUNIZATION TOTALS: 133,629.73   593.00 134,222.73 30,267.13 1,482.78 0.00 1,937.63 559.26 8,718.32 462.54 43,427.66 177,650.39
 
Agency Program BUREAU OF COMMUNICABLE DISEASE CENTER (1711)
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
FEDERAL GRANT FUND 6025 COMMU DISEASE CONTROL COORD II AGUON, VINCE J M - 04 45,573.75 Aug 10, 2018 221.61 45,795.36 10,322.45 494.26 0.00 660.82 186.42 1,320.02 223.08 13,207.05 59,002.41

FEDERAL GRANT FUND 6027 COMMU DISEASE CONTROL COORD I CAMACHO, LARISSA W L - 02 38,505.75 Nov 09, 2017 451.50 38,957.25 8,721.55 494.26 0.00 558.33 186.42 0.00 0.00 9,960.57 48,917.82

FEDERAL GRANT FUND 6029 COMMUNICABLE DISEASE INVESTIGR. PANGILINAN, LALING B H - 07 33,150.00 Oct 04, 2018 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 2,472.86 223.08 11,365.77 44,515.77

FEDERAL GRANT FUND 6045 CLERK TYPIST II GATMAITAN, ALELIE C E - 01 21,095.20 Aug 21, 2018 106.08 21,201.28 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,779.48

FEDERAL GRANT FUND 6118 HEALTH EDUCATOR I SUGUITAN, GIL S I - 01 28,595.20 Aug 15, 2017 330.20 28,925.40 6,476.81 0.00 0.00 414.63 186.42 2,472.86 223.08 9,773.80 38,699.20

FEDERAL GRANT FUND 6120 SYSTEMS PROGRAMMER BAZA, CHRISTINE A N - 03 48,490.29 Feb 06, 2018 217.16 48,707.45 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 61,074.29

FEDERAL GRANT FUND 6137 PUBLIC HEALTH LAB ADMINISTRATOR SANTOS, ANNE MARIE G P - 10 76,173.73 Oct 12, 2017 743.56 76,917.29 17,253.35 494.26 0.00 1,104.52 186.42 2,980.90 403.26 22,422.71 99,340.00

FEDERAL GRANT FUND 6138 SPECIAL PROJECTS COORDINATOR MBAKWEM, CHIMA D N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

FEDERAL GRANT FUND 6140 MICROBIOLOGIST II LIM, EUNJIN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND 6164 COMMUNICABLE DISEASE INVESTIGR. ENTILLA GRACE I H - 04 29,650.26 Sep 27, 2017 352.00 30,002.26 6,715.78 494.26 0.00 429.93 186.42 1,320.02 223.08 9,369.49 39,371.75

GENERAL FUND 6224 PHYSICIAN SPEC (BRD ELIGIBLE) MANGLONA, JANNA W U - 15 130,829.51 Sep 06, 2018 541.28 131,370.79 29,632.88 494.26 0.00 1,897.03 186.42 0.00 0.00 32,210.59 163,581.38

FEDERAL GRANT FUND 6235 COMMU DISEASE CONTROL COORD I ESTUR, GENELYN CO L - 01 37,100.00 Jul 17, 2018 178.89 37,278.89 8,403.15 494.26 0.00 537.95 0.00 2,472.86 223.08 12,131.30 49,410.19

FEDERAL GRANT FUND 6239 OMALLAN, JOSEPHINE T P - 10 76,174.00 May 26, 2019 0.00 76,174.00 17,253.41 0.00 0.00 1,104.52 186.42 3,772.60 239.46 22,556.41 98,730.41

FEDERAL GRANT FUND 6241 ADMINISTRATIVE ASSISTANT AGUSTIN, KENNETH RC J - 07 38,845.00 Feb 16, 2018 142.78 38,987.78 8,798.39 494.26 0.00 563.25 186.42 1,320.02 223.08 11,585.42 50,573.20

GENERAL FUND 6256 MEDICAL TECHNOLOGIST II VILLANUEVA, JOY S M - 08 52,569.66 Sep 21, 2018 221.13 52,790.79 11,907.03 0.00 0.00 762.26 186.42 6,234.02 403.26 19,492.99 72,283.78

HEALTHY FUTURES FUND 6375 DENTAL HEALTH SPECIALIST II CABUHAT, CRISANTA F I - 09 38,048.18 Dec 07, 2017 376.42 38,424.60 8,617.91 494.26 0.00 551.70 186.42 2,145.00 0.00 11,995.29 50,419.89

FEDERAL GRANT FUND 6381 PROGRAM COORDINATOR I CALVO-STORY, CELENA P K - 06 40,841.48 Aug 24, 2018 199.06 41,040.54 9,250.60 0.00 0.00 592.20 186.42 6,234.02 403.26 16,666.50 57,707.04

FEDERAL GRANT FUND 6384 PROGRAM COORDINATOR IV CAMACHO, ESTHER J O - 09 66,391.65 Oct 25, 2018 0.00 66,391.65 15,037.71 0.00 0.00 962.68 186.42 2,472.86 223.08 18,882.75 85,274.40

HEALTHY FUTURES FUND 6389 DENTAL HEALTH SPECIALIST II POLL, MALLEY . I - 01 28,595.20 Feb 06, 2018 126.88 28,722.08 6,476.81 494.26 0.00 414.63 0.00 2,472.86 223.08 10,081.64 38,803.72

FEDERAL GRANT FUND 6424 COMMUNITY PROGRAM AIDE II AGUON, JENEI A G - 05 28,695.23 Jun 18, 2018 137.28 28,832.51 6,499.47 494.26 0.00 416.08 186.42 6,234.02 403.26 14,233.51 43,066.02

FEDERAL GRANT FUND 6577 CLERK TYPIST II BILON, ESTER D E - 01 21,095.20 Mar 13, 2018 97.11 21,192.31 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,770.51

FEDERAL GRANT FUND 6642 COMMUNICABLE DISEASE INVESTIGR. SANTIAGO, JUAN ENRICO P H - 02 27,524.86 Nov 30, 2017 324.00 27,848.86 6,234.38 494.26 0.00 399.11 186.42 2,472.86 223.08 10,010.11 37,858.97

BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 993,720.95   4,766.94 998,487.89 225,077.80 8,402.42 0.00 14,408.95 2,982.72 46,397.78 3,860.22 301,129.89 1,299,617.78
 
Agency Program PUBLIC HEALTH - CPHO (1712)
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
FEDERAL GRANT FUND 6021 COMMUNITY NUTRITIONIST II RAMOSO, THELMA L N - 14 70,019.51 Oct 18, 2017 688.01 70,707.52 15,859.42 494.26 0.00 1,015.28 186.42 2,472.86 223.08 20,251.32 90,958.84

FEDERAL GRANT FUND 6022 ADMINISTRATIVE AIDE LEON GUERRERO, FELIX G F - 10 31,809.34 Aug 05, 2018 133.28 31,942.62 7,204.82 494.26 0.00 461.24 186.42 4,488.64 298.22 13,133.59 45,076.21

FEDERAL GRANT FUND 6068 PROGRAM COORDINATOR II DELGADO, DEBORAH JM M - 07 50,953.00 Oct 14, 2017 492.03 51,445.03 11,540.85 0.00 0.00 738.82 186.42 2,472.86 223.08 15,162.03 66,607.06

FEDERAL GRANT FUND 6076 FALLEJO, DAISY C K - 06 40,841.48 Feb 04, 2018 182.04 41,023.52 9,250.60 494.26 0.00 592.20 186.42 1,805.96 239.46 12,568.90 53,592.42

HEALTHY FUTURES FUND 6088 VITAL STATISTICS TECHNICIAN QUINATA, MARIA E H - 13 39,983.04 May 05, 2019 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 3,772.60 239.46 14,328.65 54,311.69

FEDERAL GRANT FUND 6098 PUBLIC HEALTH NUTRITION ADMNTR MORRIS, CHARLES H Q - 16 100,143.24 Jun 04, 2019 0.00 100,143.24 22,682.44 494.26 0.00 1,452.08 186.42 2,472.86 223.08 27,511.14 127,654.38

FEDERAL GRANT FUND 6103 CASTILLO, ARCY M L - 09 49,364.49 Jan 06, 2018 178.60 49,543.09 11,181.06 494.26 0.00 715.79 186.42 2,472.86 223.08 15,273.46 64,816.55

FEDERAL GRANT FUND 6105 PROGRAM COORDINATOR IV MATHI, MATHEWS G O - 07 62,371.00 Feb 10, 2018 228.00 62,599.00 14,127.03 494.26 0.00 904.38 186.42 3,772.60 239.72 19,724.41 82,323.41

OFFICE OF VITAL STATISTICS FND 6108 OFFICE AIDE FLORES, GENEVIE K. C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 4,488.64 298.22 9,749.87 27,518.87

HEALTHY FUTURES FUND 6369 DENTAL OFFICER II RAPADAS, CHRISTINA M O - 25 108,896.00 May 17, 2018 -13,401.60 95,494.40 24,664.94 494.26 0.00 1,578.99 186.42 1,320.02 223.08 28,467.72 123,962.12

GENERAL FUND 6383 PROGRAM COORDINATOR III SILVERIO, ALEXIS Q N - 05 52,234.58 Jul 05, 2018 249.85 52,484.43 11,831.13 494.26 0.00 757.40 186.42 2,472.86 223.08 15,965.15 68,449.58

FEDERAL GRANT FUND 6413 COMMUNITY NUTRITIONIST II WONG, GODFREY C N - 12 65,779.16 Apr 18, 2018 255.53 66,034.69 14,898.98 494.26 0.00 953.80 186.42 1,320.02 0.00 17,853.48 83,888.17

HEALTHY FUTURES FUND 6433 MEDICAL RECORDS CLERK RAFAEL, LINDA R E - 14 32,813.40 Feb 28, 2019 0.00 32,813.40 7,432.24 0.00 0.00 475.79 186.42 0.00 0.00 8,094.45 40,907.85

HEALTHY FUTURES FUND 6435 MEDICAL RECORDS CLERK MUGOL, MYRNA S E - 08 27,205.65 Feb 28, 2018 100.86 27,306.51 6,162.08 494.26 0.00 394.48 186.42 1,805.96 239.46 9,282.66 36,589.17

HEALTHY FUTURES FUND 6445 CLERK III ALCANTARA, FRANKLIN C E - 09 28,068.84 Sep 06, 2018 116.96 28,185.80 6,357.59 494.26 0.00 407.00 186.42 1,320.02 223.08 8,988.37 37,174.17

HEALTHY FUTURES FUND 6538 COMMUNITY HEALTH NURSE II AGTARAP, NAOMI R N-M - 16 72,088.19 Aug 06, 2019 0.00 72,088.19 16,327.98 494.26 0.00 1,045.28 186.42 4,488.64 298.22 22,840.79 94,928.98

6575 PROGRAM COORDINATOR IV IMANIL JR, VENANCIO R O - 11 70,671.48 Dec 30, 2018 0.00 70,671.48 16,007.09 494.26 0.00 1,024.74 186.42 1,320.02 0.00 19,032.53 89,704.01

FEDERAL GRANT FUND 6626 ADMINISTRATIVE ASSISTANT DIEGO, JANE M J - 12 45,411.10 Jun 01, 2019 0.00 45,411.10 10,285.61 0.00 0.00 658.46 186.42 3,772.60 239.46 15,142.56 60,553.66

FEDERAL GRANT FUND 6629 NUTRITION ASSISTANT I DIGOMON, YOLANDA C H - 12 38,753.00 Feb 04, 2018 145.14 38,898.14 8,777.55 0.00 0.00 561.92 186.42 3,772.60 0.00 13,298.49 52,196.63

FEDERAL GRANT FUND 6630 HEALTH EDUCATOR II ENRIQUEZ, REX CEZAR P J - 03 33,475.61 Dec 18, 2017 398.94 33,874.55 7,582.23 494.26 0.00 485.40 186.42 1,320.02 223.08 10,291.40 44,165.95

6632 COMMUNITY PROGRAM AIDE I IGISAIAR, JOSEPH A E - 01 21,095.20 Feb 13, 2018 95.55 21,190.75 4,778.06 494.26 0.00 305.88 0.00 2,472.86 223.08 8,274.14 29,464.89

FEDERAL GRANT FUND 6633 NUTRITION ASSISTANT I TOPACIO, JENNIFER DC H - 08 34,201.80 Dec 06, 2018 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 1,805.96 239.46 10,968.73 45,170.53

FEDERAL GRANT FUND 6679 ATENTO, MARYANN C H - 03 28,567.80 Aug 17, 2018 139.36 28,707.16 6,470.61 494.26 0.00 414.23 186.42 6,234.02 403.26 14,202.80 42,909.96

FEDERAL GRANT FUND 6722 MANAGEMENT ANALYST III KESWANI, ELEANOR F M - 09 54,237.61 Sep 17, 2018 227.14 54,464.75 12,284.82 0.00 0.00 786.45 186.42 4,488.64 298.22 18,044.54 72,509.29

FEDERAL GRANT FUND 6728 NUTRITION ASSISTANT I QUENGA, IRENE S H - 09 35,286.96 Feb 27, 2018 133.38 35,420.34 7,992.50 494.26 0.00 511.66 186.42 0.00 0.00 9,184.84 44,605.18

FEDERAL GRANT FUND 6736 MANAGEMENT ANALYST II CASTRO, ROSE M L - 10 50,930.75 Jul 01, 2019 0.00 50,930.75 11,535.81 0.00 0.00 738.50 186.42 2,472.86 223.08 15,156.67 66,087.42

FEDERAL GRANT FUND 6739 COMPUTER OPERATOR III BARNHART II, GEORGE A J - 03 33,475.61 Aug 25, 2017 386.13 33,861.74 7,582.23 494.26 0.00 485.40 186.42 1,320.02 223.08 10,291.40 44,153.14

FEDERAL GRANT FUND 6757 NUTRITION ASSISTANT I TALADOC, FE S H - 07 33,150.00 Oct 25, 2017 322.00 33,472.00 7,508.48 494.26 0.00 480.68 186.42 1,320.02 0.00 9,989.85 43,461.85

FEDERAL GRANT FUND 6758 FENG, AMY H H - 02 27,524.86 Nov 03, 2017 321.50 27,846.36 6,234.38 494.26 0.00 399.11 186.42 1,320.02 0.00 8,634.19 36,480.55

HEALTHY FUTURES FUND 6760 PROGRAM COORDINATOR IV TORRES, ENRIQUE F O - 07 62,371.00 Oct 02, 2017 610.85 62,981.85 14,127.03 0.00 0.00 904.38 186.42 2,980.90 403.26 18,601.99 81,583.84

6761 PROGRAM COORDINATOR I BONTO, ARLIE F K - 02 35,196.12 Apr 04, 2018 160.64 35,356.76 7,971.92 494.26 0.00 510.34 186.42 0.00 0.00 9,162.94 44,519.70

FEDERAL GRANT FUND 6774 GUINTO, JINALYN B H - 03 28,567.80 Jan 05, 2018 122.72 28,690.52 6,470.61 494.26 0.00 414.23 186.42 3,772.60 239.72 11,577.84 40,268.36

PUBLIC HEALTH - CPHO TOTALS: 1,483,256.62   -7,713.09 1,475,543.53 335,957.62 12,356.50 0.00 21,507.22 5,779.02 79,320.54 6,130.02 461,050.93 1,936,594.46
 
Agency Program OFFICE OF PLANNING AND EVALUATION (1713)
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 MARZO, HECTOR M I - 11 40,500.90 Sep 08, 2018 167.40 40,668.30 9,173.45 0.00 0.00 587.26 186.42 2,472.86 223.08 12,643.08 53,311.38

GENERAL FUND MIRANDA, OSCAR I - 13 43,111.72 Mar 22, 2018 161.20 43,272.92 9,764.80 0.00 0.00 625.12 186.42 3,772.60 0.00 14,348.94 57,621.86

FEDERAL GRANT FUND 6032 COMMUNITY PROGRAM AIDE II CRUZ, BENETT D G - 05 28,695.23 Jan 18, 2018 124.28 28,819.51 6,499.47 494.26 0.00 416.08 186.42 2,980.90 403.26 10,980.39 39,799.90

FEDERAL GRANT FUND 6116 SPECIAL PROJECTS COORDINATOR DUGWEN, GERALDINE L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

FEDERAL GRANT FUND 6142 MICROBIOLOGIST II PAULINO, HONEY ARLENE B M - 01 40,762.40 Mar 20, 2018 185.00 40,947.40 9,232.68 494.26 0.00 591.05 186.42 0.00 0.00 10,504.42 51,451.82

FEDERAL GRANT FUND 6223 WORD PROCESSING SECRETARY II JOHNSON, VICTORIA ANN J H - 01 26,520.00 Jul 10, 2018 127.68 26,647.68 6,006.78 494.26 0.00 384.54 0.00 2,472.86 223.08 9,581.52 36,229.20

FEDERAL GRANT FUND 6227 COMMU DISEASE CNTRL COORD SUPVR AGUON, ANNETTE L N - 09 59,895.23 Feb 01, 2018 219.31 60,114.54 13,566.27 494.26 0.00 868.48 186.42 3,772.60 239.46 19,127.49 79,242.03

HEALTHY FUTURES FUND 6229 MEDICAL RECORDS CLERK CHEN, MARY G E - 18 37,180.29 Mar 12, 2019 0.00 37,180.29 8,421.34 0.00 0.00 539.11 186.42 6,234.02 403.26 15,784.15 52,964.44

FEDERAL GRANT FUND 6745 COMMU DISEASE CONTROL COORD II OLIVA, RITA Q M - 07 50,953.00 Jan 30, 2018 187.11 51,140.11 11,540.85 494.26 0.00 738.82 186.42 2,472.86 223.08 15,656.29 66,796.40

OFFICE OF PLANNING AND EVALUATION TOTALS: 372,633.17   1,171.98 373,805.15 84,401.41 2,965.56 0.00 5,403.18 1,304.94 24,178.70 1,715.22 119,969.01 493,774.16
 
Agency Program BUREAU OF COMMUNITY HEALTH SERVICES (1714)
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
6307 PUBLIC INFORMATION OFFICER PAREJA, VIVIAN P M - 05 47,300.58 Mar 28, 2018 215.00 47,515.58 10,713.58 494.26 0.00 685.86 186.42 2,472.86 223.08 14,776.06 62,291.64

6382 PROGRAM COORDINATOR IV ALAM, LAWRENCE OMAR SJ O - 04 55,786.32 Jan 21, 2018 248.88 56,035.20 12,635.60 494.26 0.00 808.90 186.42 2,472.86 223.08 16,821.12 72,856.32

6395 PROGRAM COORDINATOR IV UNCANGCO, ALYSSA A O - 08 64,349.93 Jul 30, 2018 264.60 64,614.53 14,575.26 494.26 0.00 933.07 186.42 3,772.60 239.46 20,201.07 84,815.60

FEDERAL GRANT FUND 6631 NUTRITION ASSISTANT I YOSHIDA, MARIA B H - 10 36,406.56 Dec 07, 2017 363.44 36,770.00 8,246.09 0.00 0.00 527.90 186.42 3,772.60 239.46 12,972.46 49,742.46

BUREAU OF COMMUNITY HEALTH SERVICES TOTALS: 203,843.39   1,091.92 204,935.31 46,170.53 1,482.78 0.00 2,955.73 745.68 12,490.92 925.08 64,770.72 269,706.03
 
Agency Program BUREAU OF COMMUNICABLE DISEASE CENTER (1715)
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
6225 NURSE AIDE II REYES, JULIE DP F - 08 29,882.98 Jul 19, 2018 119.25 30,002.23 6,768.49 494.26 0.00 433.30 186.42 1,320.02 0.00 9,202.50 39,204.73

FEDERAL GRANT FUND 6236 COMMU DISEASE CNTRL COORD SUPVR SCHUMANN, BERNADETTE P N - 10 61,795.61 Dec 22, 2017 611.00 62,406.61 13,996.71 0.00 0.00 896.04 186.42 1,320.02 223.08 16,622.26 79,028.87

FEDERAL GRANT FUND 6451 PROGRAM COORDINATOR III SHIMIZU, TRICIA LYNN Q N - 05 52,234.58 Sep 22, 2017 605.15 52,839.73 11,831.13 494.26 0.00 757.40 186.42 4,488.64 298.22 18,056.07 70,895.80

FEDERAL GRANT FUND 6729 COMMU DISEASE CONTROL COORD II LEON GUERRERO, MICHELE S M - 10 55,958.48 Jun 30, 2019 0.00 55,958.48 12,674.60 0.00 0.00 811.40 186.42 0.00 0.00 13,672.41 69,630.89

BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 199,871.65   1,335.40 201,207.05 45,270.93 988.52 0.00 2,898.14 745.68 7,128.68 521.30 57,553.25 258,760.30
 
Agency Program BUREAU OF PROFESSIONAL SERVICES (1716)
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
COMMUNITY HEALTH CENTERS COMMUNITY HEALTH NURSE I CALDEO, GLAIZA VI DV N-L - 07 49,563.00 Jul 16, 2018 198.32 49,761.32 11,226.02 494.26 0.00 718.66 186.42 0.00 0.00 12,625.36 62,386.68

COMMUNITY HEALTH CENTERS 6036 ADMINISTRATIVE ASSISTANT PANGELINAN, ANNA MARIE T J - 03 33,475.61 Jun 01, 2018 156.77 33,632.38 7,582.23 494.26 0.00 485.40 186.42 2,980.90 403.26 12,132.46 45,764.84

COMMUNITY HEALTH CENTERS 6037 COMMUNITY HEALTH NURSE I TANG, MAUREEN L N-L - 04 44,330.49 Aug 26, 2018 222.75 44,553.24 10,040.86 494.26 0.00 642.79 186.42 0.00 0.00 11,364.33 55,917.57

HEALTHY FUTURES FUND 6071 PHYSICIAN SPEC (BRD ELIGIBLE) DOMBROWSKI, CHRIS C - 00 156,553.41 0.00 156,553.41 35,459.35 494.26 0.00 2,270.02 0.00 1,320.02 223.08 39,766.73 196,320.14

FEDERAL GRANT FUND 6122 PHARMACY TECHNICIAN INCIONG, MARIETA M H - 07 33,150.00 Nov 17, 2017 322.50 33,472.50 7,508.48 494.26 0.00 480.68 186.42 2,472.86 0.00 11,142.69 44,615.19

HEALTHY FUTURES FUND 6196 WORD PROCESSING SECRETARY II GUMATAOTAO, ROSE A H - 11 37,561.68 Nov 11, 2018 0.00 37,561.68 8,507.72 494.26 0.00 544.64 186.42 2,472.86 223.08 12,428.98 49,990.66

COMMUNITY HEALTH CENTERS 6199 NURSE AIDE II ALERRE, BELEN P F - 04 25,906.19 Sep 20, 2018 131.52 26,037.71 5,867.75 494.26 0.00 375.64 186.42 1,805.96 239.46 8,969.49 35,007.20

COMMUNITY HEALTH CENTERS 6267 NURSE AIDE II FONSECA, DORINA ANN SN F - 03 24,960.42 May 18, 2018 114.75 25,075.17 5,653.54 494.26 0.00 361.93 186.42 4,488.64 298.22 11,483.00 36,558.17

COMMUNITY HEALTH CENTERS 6271 MICROBIOLOGIST III NEDEDOG, EVELYN H N - 07 56,268.00 Sep 28, 2017 549.54 56,817.54 12,744.70 0.00 0.00 815.89 186.42 0.00 0.00 13,747.01 70,564.55

HEALTHY FUTURES FUND 6434 MEDICAL RECORDS CLERK SIGUENZA, JANET W E - 07 26,369.00 Nov 19, 2017 260.40 26,629.40 5,972.58 494.26 0.00 382.35 186.42 6,234.02 403.26 13,672.89 40,302.29

HEALTHY FUTURES FUND 6436 NURSE AIDE II NOCON, MARSHA V F - 08 29,882.98 Oct 05, 2018 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 1,320.02 223.08 9,425.58 39,308.56

HEALTHY FUTURES FUND 6437 NURSE AIDE II VENTURA, IRAIDA L F - 08 29,882.98 Apr 19, 2018 113.40 29,996.38 6,768.49 494.26 0.00 433.30 186.42 1,320.02 223.08 9,425.58 39,421.96

HEALTHY FUTURES FUND 6447 PHARMACY TECHNICIAN DEGUZMAN, BEATRIZ D H - 08 34,201.80 Mar 08, 2018 127.92 34,329.72 7,746.71 494.26 0.00 495.93 186.42 2,472.86 0.00 11,396.17 45,725.89

HEALTHY FUTURES FUND 6448 PHARMACY TECHNICIAN LEYNES, SANDRA C H - 08 34,201.80 Mar 08, 2018 127.92 34,329.72 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,253.03

COMMUNITY HEALTH CENTERS 6452 PHARMACY TECHNICIAN RAGUINDIN, EARLYNN B H - 01 26,520.00 Aug 14, 2018 130.08 26,650.08 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,535.66

COMMUNITY HEALTH CENTERS 6453 LICENSED PRACTICAL NURSE I MUNA, LYANNE MICHELLE C N-H - 03 30,067.00 Aug 31, 2018 145.80 30,212.80 6,810.18 494.26 0.00 435.97 186.42 2,472.86 0.00 10,399.69 40,612.49

COMMUNITY HEALTH CENTERS 6468 BUILDING CUSTODIAN CRUZ, DONNA LP C - 02 18,442.07 Nov 03, 2017 212.19 18,654.26 4,177.13 494.26 0.00 267.41 186.42 3,772.60 239.46 9,137.28 27,791.54

COMMUNITY HEALTH CENTERS 6469 DENORCEY, LINDA U R - 06 79,034.32 Sep 28, 2017 920.16 79,954.48 17,901.27 0.00 0.00 1,146.00 186.42 1,320.02 223.08 20,776.79 100,731.27

COMMUNITY HEALTH CENTERS 6478 PHYSICIAN SPEC (BRD ELIGIBLE) WALTON, KIMBERLY R - 00 179,648.64 0.00 179,648.64 40,690.42 494.26 0.00 2,604.91 0.00 6,234.02 403.26 50,426.86 230,075.50

COMMUNITY HEALTH CENTERS 6495 ELIGIBILITY SPECIALIST I ATALIG, FRANCINE M G - 03 26,638.00 Apr 13, 2018 120.00 26,758.00 6,033.51 494.26 0.00 386.25 186.42 3,772.60 239.46 11,112.50 37,870.50

COMMUNITY HEALTH CENTERS 6517 MEADOWS, LEE H - 00 156,561.60 0.00 156,561.60 35,461.20 494.26 0.00 2,270.14 186.42 6,234.02 403.26 45,049.31 201,610.91

COMMUNITY HEALTH CENTERS 6531 MEDICAL RECORDS CLERK NEDEDOG, DORIS J E - 07 26,369.00 Sep 19, 2017 256.00 26,625.00 5,972.58 494.26 0.00 382.35 186.42 2,472.86 0.00 9,508.47 36,133.47

COMMUNITY HEALTH CENTERS 6532 SPECIAL PROJECTS COORDINATOR MOSTALES, CID S N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 2,980.90 0.00 15,790.54 66,118.17

COMMUNITY HEALTH CENTERS 6570 PROGRAM COORDINATOR III MORA, JR., ABRAHAM C N - 05 52,234.58 Dec 25, 2017 622.25 52,856.83 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 66,126.04

HEALTHY FUTURES FUND 6648 PHYSICIAN SPEC (BRD ELIGIBLE) WEARE, WILLIAM W U - 26 183,430.00 Nov 11, 2017 -56,706.17 126,723.83 41,546.90 494.26 0.00 2,659.74 186.42 4,488.64 0.00 49,375.95 176,099.78

COMMUNITY HEALTH CENTERS 6672 ADMINISTRATIVE ASSISTANT AGUILAR, LORA Q J - 04 34,744.02 Jan 27, 2018 152.32 34,896.34 7,869.52 494.26 0.00 503.79 186.42 3,772.60 239.46 13,066.05 47,962.39

FEDERAL GRANT FUND 6678 PUBLIC HEALTH NUTRITION SPEC. WEISS, STEPHEN E O - 17 85,238.63 Dec 08, 2018 0.00 85,238.63 19,306.55 494.26 0.00 1,235.96 186.42 2,472.86 223.08 23,919.13 109,157.76

COMMUNITY HEALTH CENTERS 6701 NURSE AIDE II MUNA, JOSEPHINE LG F - 03 24,960.42 May 18, 2018 114.75 25,075.17 5,653.54 494.26 0.00 361.93 186.42 0.00 0.00 6,696.14 31,771.31

COMMUNITY HEALTH CENTERS 6703 PHYSICIAN SPEC (BRD ELIGIBLE) ARGANOZA-PRIESS, MARIA TU - 00 156,561.60 0.00 156,561.60 35,461.20 0.00 0.00 2,270.14 0.00 0.00 0.00 37,731.35 194,292.95

COMMUNITY HEALTH CENTERS 6704 COMMUNITY HEALTH NURSE I TADEO, PHOEBE ESTELLE B N-L - 03 42,712.10 Nov 21, 2017 506.22 43,218.32 9,674.29 494.26 0.00 619.33 0.00 1,320.02 223.08 12,330.98 55,549.30

HEALTHY FUTURES FUND 6717 CLERK III GLAZEBROOK, LYNN D E - 04 23,585.15 Feb 10, 2018 103.20 23,688.35 5,342.04 0.00 0.00 341.98 186.42 3,772.60 239.46 9,882.50 33,570.85

FEDERAL GRANT FUND 6742 DAVID, REMEDIOS L I - 09 38,048.18 Dec 10, 2017 379.32 38,427.50 8,617.91 494.26 0.00 551.70 186.42 2,980.90 0.00 12,831.19 51,258.69

BUREAU OF PROFESSIONAL SERVICES TOTALS: 1,851,430.30   -50,718.09 1,800,712.21 419,348.96 13,839.28 0.00 26,845.74 5,033.34 74,955.66 4,670.12 544,693.10 2,345,405.31
 
Agency Program COMMUN CHRONIC DISEASE (1718)
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 6332 COMMU DISEASE CONTROL COORD I BAMBA, LUCY Q L - 10 50,930.75 Nov 05, 2018 0.00 50,930.75 11,535.81 494.26 0.00 738.50 186.42 0.00 0.00 12,954.99 63,885.74

FEDERAL GRANT FUND 6643 MICROBIOLOGIST I NISAY, LEA T L - 09 49,364.49 Oct 19, 2018 0.00 49,364.49 11,181.06 494.26 0.00 715.79 186.42 2,472.86 223.08 15,273.46 64,637.95

COMMUN CHRONIC DISEASE TOTALS: 100,295.24   0.00 100,295.24 22,716.87 988.52 0.00 1,454.28 372.84 2,472.86 223.08 28,228.45 128,523.69
 
Agency Program BUREAU OF FAMILY HEALTH AND NURSING SERV (1719)
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
6048 MEDICAL RECORDS CLERK AGUON, PETER A E - 13 31,804.30 Jan 18, 2019 0.00 31,804.30 7,203.67 0.00 0.00 461.16 186.42 2,472.86 223.08 10,547.20 42,351.50

HEALTHY FUTURES FUND 6074 COMMUNITY HEALTH NURSE II REALICA, ROSARIO N-M - 15 69,916.51 Aug 08, 2018 282.45 70,198.96 15,836.09 0.00 0.00 1,013.79 186.42 2,472.86 223.08 19,732.24 89,931.20

FEDERAL GRANT FUND 6124 PROGRAM COORDINATOR III BAMBA, TAMMY A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 6,234.02 403.26 18,166.43 63,180.83

HEALTHY FUTURES FUND 6126 COMMUNITY HLT & NURSE SERV ADMIN GAY, MARGARITA B N-R - 09 92,333.34 Aug 28, 2017 880.44 93,213.78 20,913.50 0.00 0.00 1,338.83 186.42 3,772.60 239.46 26,450.81 119,664.59

FEDERAL GRANT FUND 6127 DEV DISABILITY AIDE III LEON GUERRERO, LOLITA C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 186.42 1,320.02 0.00 8,892.14 37,487.34

FEDERAL GRANT FUND 6128 SPECIAL PROJECTS COORDINATOR TYDINGCO, TASHA L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,239.49

FEDERAL GRANT FUND 6130 ADMINISTRATIVE ASSISTANT LEON GUERRERO, VENESE MARIE T J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 3,772.60 239.46 12,182.06 43,258.06

6131 COMMUNITY HEALTH NURSE II ARCANGEL, LEONEL C N-M - 20 81,461.08 Sep 21, 2017 -24,984.08 56,477.00 18,450.93 0.00 0.00 1,181.19 186.42 2,472.86 223.08 22,514.48 78,991.48

FEDERAL GRANT FUND 6132 DEVELOPMENTAL DISABILITY AIDE II KACHITA, BERTHA D G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,805.96 0.00 8,446.28 33,175.08

FEDERAL GRANT FUND 6136 ADMINISTRATIVE AIDE BALETO-SHERWIN, MARIE B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 1,320.02 223.08 7,808.04 30,979.24

HEALTHY FUTURES FUND 6141 COMMUNITY HEALTH NURSE II LOSBANES, EVA D N-M - 15 69,916.51 Sep 05, 2018 286.65 70,203.16 15,836.09 0.00 0.00 1,013.79 186.42 2,472.86 223.08 19,732.24 89,935.40

HEALTHY FUTURES FUND 6149 COMMUNITY HEALTH NURSE II ELAYDA, OFELIA E N-M - 17 74,327.32 Dec 02, 2017 717.06 75,044.38 16,835.14 494.26 0.00 1,077.75 186.42 6,234.02 403.26 25,230.84 100,275.22

HEALTHY FUTURES FUND 6154 COMMUNITY HEALTH NURSE II OKADA, LYNN H N-M - 16 72,088.19 Apr 01, 2017 653.77 72,741.96 16,327.98 0.00 0.00 1,045.28 186.42 6,234.02 403.26 24,196.95 96,938.91

HEALTHY FUTURES FUND 6155 COMMUNICABLE DISEASE INVESTIGR. FLORIG, JENETTE S H - 01 26,520.00 Mar 10, 2018 117.12 26,637.12 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,405.06

HEALTHY FUTURES FUND 6160 COMMUNITY HEALTH NURSE SUPVR II CARBULLIDO, MARLENE M N-P - 14 90,975.25 Jul 01, 2018 363.12 91,338.37 20,605.89 0.00 0.00 1,319.14 186.42 0.00 0.00 22,111.46 113,449.83

HEALTHY FUTURES FUND 6168 PHARMACY TECHNICIAN LEGASPI, SANDRA T H - 01 26,520.00 Jul 17, 2018 128.16 26,648.16 6,006.78 494.26 0.00 384.54 0.00 3,772.60 239.46 10,897.64 37,545.80

6181 NURSE AIDE II GUTIERREZ, ESTER B F - 08 29,882.98 Jun 21, 2018 117.45 30,000.43 6,768.49 494.26 0.00 433.30 186.42 2,472.86 223.08 10,578.42 40,578.85

6182 ADMINISTRATIVE ASSISTANT OKADA, ZENAIDA V J - 07 38,845.00 Apr 04, 2018 148.09 38,993.09 8,798.39 494.26 0.00 563.25 186.42 6,234.02 403.26 16,679.60 55,672.70

FEDERAL GRANT FUND 6250 DATA CONTROL CLERK I BUKIKOSA, ESTHER ROSE E - 02 21,894.51 Dec 21, 2017 260.40 22,154.91 4,959.11 494.26 0.00 317.47 186.42 2,472.86 223.08 8,653.20 30,808.11

HEALTHY FUTURES FUND 6265 NURSE AIDE II BOLANO, LEA T F - 14 36,042.60 Nov 04, 2018 0.00 36,042.60 8,163.65 0.00 0.00 522.62 186.42 4,488.64 0.00 13,361.33 49,403.93

FEDERAL GRANT FUND 6299 PROGRAM COORDINATOR IV TOPASNA, AUDREY JA O - 05 57,900.11 Jul 06, 2017 658.35 58,558.46 13,114.37 0.00 0.00 839.55 186.42 1,805.96 239.46 16,185.77 74,744.23

HEALTHY FUTURES FUND 6300 NURSE AIDE II DELA CRUZ, MARILYN G F - 09 30,831.12 Apr 22, 2017 288.58 31,119.70 6,983.25 494.26 0.00 447.05 186.42 0.00 0.00 8,110.98 39,230.68

FEDERAL GRANT FUND 6310 COMMUNITY HEALTH NURSE I YANESA, MA. GWEN A N-L - 01 39,650.40 Jul 10, 2018 194.18 39,844.58 8,980.82 494.26 0.00 574.93 186.42 6,234.02 403.26 16,873.71 56,718.29

FEDERAL GRANT FUND 6731 COMMUNITY PROGRAM AIDE II SANTOS, VERONICA A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,980.90 0.00 9,434.80 34,163.60

GENERAL FUND 6769 SOCIAL WORKER III LATSON, ANTOINETTE L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 6,234.02 403.26 18,166.43 63,180.83

GENERAL FUND 6778 SPECIAL PROJECTS COORDINATOR CALVO, ELIZABETH B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

BUREAU OF FAMILY HEALTH AND NURSING SERV TOTALS: 1,203,266.82   -19,888.26 1,183,378.56 272,539.93 8,402.42 0.00 17,447.37 4,474.08 82,226.30 5,385.12 390,475.22 1,573,853.78
 
Agency Program INVESTIGATN & RECOVERY (172A)
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
FEDERAL GRANT FUND 68050000 PUBLIC WELFARE INVESTIGATOR II BLAS, DOLORES B L - 11 52,546.70 Oct 01, 2017 515.20 53,061.90 11,901.83 0.00 0.00 761.93 186.42 0.00 0.00 12,850.17 65,912.07

INVESTIGATN & RECOVERY TOTALS: 52,546.70   515.20 53,061.90 11,901.83 0.00 0.00 761.93 186.42 0.00 0.00 12,850.17 65,912.07
 
Agency Program HEALTH CARE FINANCIAL (172C)
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
FEDERAL GRANT FUND 6284 CLAIMS SPECIALIST I PORTIN, BIENVINIDO N F - 11 32,818.60 Dec 30, 2017 325.00 33,143.60 7,433.41 494.26 0.00 475.87 186.42 1,320.02 223.08 10,133.06 43,276.66

FEDERAL GRANT FUND 6596 SOCIAL WORKER II BAUTISTA, GABRIELLE A M - 03 43,909.96 Oct 30, 2017 517.60 44,427.56 9,945.61 494.26 0.00 636.69 186.42 1,320.02 223.08 12,806.08 57,233.64

FEDERAL GRANT FUND 6683 CLAIMS PROC. & UTIL. REV OFFCR TORDECILLA, EVELYN G M - 02 42,306.92 May 25, 2017 478.17 42,785.09 9,582.52 494.26 0.00 613.45 186.42 1,320.02 0.00 12,196.67 54,981.76

FEDERAL GRANT FUND 6685 CLAIMS PROC. & UTIL. REV OFFCR SALUDO, RAQUEL P. M - 01 40,762.40 Aug 14, 2018 200.54 40,962.94 9,232.68 494.26 0.00 591.05 186.42 1,320.02 0.00 11,824.44 52,787.38

FEDERAL GRANT FUND 6850 PROGRAM COORDINATOR I SANTOS, CLARA SUE C K - 09 45,121.54 Aug 25, 2017 436.77 45,558.31 10,220.03 494.26 0.00 654.26 186.42 2,472.86 223.08 14,250.91 59,809.22

HEALTH CARE FINANCIAL TOTALS: 204,919.42   1,958.08 206,877.50 46,414.25 2,471.30 0.00 2,971.33 932.10 7,752.94 669.24 61,211.16 268,088.66
 
Agency Program PUBLIC HEALTH (172D)
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
FEDERAL GRANT FUND 6077 PROGRAM COORDINATOR IV GUMATAOTAO, DAVID SN O - 10 68,498.15 Nov 28, 2018 0.00 68,498.15 15,514.83 0.00 0.00 993.22 186.42 1,320.02 223.08 18,237.57 86,735.72

COMMUNITY HEALTH CENTERS 6083 BUILDING CUSTODIAN SANTOS, ELIZABETH P C - 20 32,019.00 Aug 20, 2018 -4,368.00 27,651.00 7,252.30 0.00 0.00 464.28 186.42 2,472.86 223.08 10,598.94 38,249.94

HEALTHY FUTURES FUND 6096 HEALTH SERVICES ADMINISTRATOR ZABALA, ROSELIE V P - 09 73,831.18 Sep 18, 2017 717.92 74,549.10 16,722.76 494.26 0.00 1,070.55 186.42 2,472.86 223.08 21,169.93 95,719.03

FEDERAL GRANT FUND 6211 ADMINISTRATIVE ASSISTANT CRUZ, TAMARA L J - 10 42,661.02 Jun 02, 2019 0.00 42,661.02 9,662.72 0.00 0.00 618.58 186.42 2,472.86 223.08 13,163.67 55,824.69

HEALTHY FUTURES FUND 6277 LABORATORY TECHNICIAN II CARBON, THERESA S I - 09 38,048.18 Sep 04, 2017 370.62 38,418.80 8,617.91 494.26 0.00 551.70 186.42 3,772.60 239.46 13,862.35 52,281.15

GENERAL FUND 6280 CHIEF PHARMACIST DELOSO, MICHELE SN O - 30 126,854.24 Oct 20, 2017 1,211.49 128,065.73 28,732.49 494.26 0.00 1,839.39 186.42 2,980.90 403.26 34,636.71 162,702.44

6283 SOCIAL WORKER III SANTOS, DIANA I N - 09 59,895.23 Jul 09, 2018 242.97 60,138.20 13,566.27 0.00 0.00 868.48 186.42 4,488.64 298.22 19,408.03 79,546.23

FEDERAL GRANT FUND 6370 COMMU DISEASE CONTROL COORD I MALLADA, ESTHER T L - 06 44,681.96 May 11, 2018 208.28 44,890.24 10,120.46 494.26 0.00 647.89 186.42 3,772.60 239.46 15,461.09 60,351.33

6379 PROGRAM COORDINATOR IV LUCES, PATRICK S O - 06 60,093.99 Nov 28, 2017 715.00 60,808.99 13,611.29 494.26 0.00 871.36 186.42 2,472.86 223.08 17,859.27 78,668.26

COMMUNITY HEALTH CENTERS 6428 MEDICAL RECORDS CLERK BLAS, DORIS D E - 06 25,406.33 Sep 03, 2017 300.80 25,707.13 5,754.53 494.26 0.00 368.39 186.42 2,472.86 0.00 9,276.47 34,983.60

COMMUNITY HEALTH CENTERS 6504 MEDICAL RECORDS CLERK GAGAN, JACQUELINE R E - 03 22,724.12 Mar 23, 2018 101.27 22,825.39 5,147.01 494.26 0.00 329.50 186.42 2,472.86 223.08 8,853.13 31,678.52

HEALTHY FUTURES FUND 6511 COMMUNITY HEALTH NURSE II VELA, MERCEDES Z N-M - 15 69,916.51 Jun 04, 2019 0.00 69,916.51 15,836.09 494.26 0.00 1,013.79 186.42 4,488.64 298.22 22,317.42 92,233.93

FEDERAL GRANT FUND 6644 COMMU DISEASE CONTROL COORD II CUENCA, ALICE M M - 05 47,300.58 Feb 20, 2018 211.56 47,512.14 10,713.58 494.26 0.00 685.86 186.42 2,472.86 223.08 14,776.06 62,288.20

PUBLIC HEALTH TOTALS: 711,930.49   -288.09 711,642.40 161,252.26 4,448.34 0.00 10,322.99 2,423.46 38,133.42 3,040.18 219,620.65 931,263.05
 
Agency Program PUBLIC WELFARE (1720)
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
FEDERAL GRANT FUND 1720 CUSTOMER SERVICE REPRESENTATIVE DAVIS, VICTORIA LC H - 11 37,561.68 Jul 15, 2017 356.82 37,918.50 8,507.72 0.00 0.00 544.64 186.42 3,772.60 239.46 13,250.84 51,169.34

FEDERAL GRANT FUND 6016 SOCIAL WORKER III BLAS, MARI D N - 03 48,490.29 Mar 09, 2018 218.05 48,708.34 10,983.05 494.26 0.00 703.11 186.42 2,472.86 223.08 15,062.78 63,771.12

FEDERAL GRANT FUND 6017 SOCIAL WORKER III ROBERTO, NORMA J N - 05 52,234.58 Feb 13, 2018 232.75 52,467.33 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,736.54

FEDERAL GRANT FUND 6119 PROGRAM COORDINATOR II LUJAN, JONATHAN B M - 04 45,573.75 Oct 31, 2017 536.18 46,109.93 10,322.45 494.26 0.00 660.82 186.42 4,488.64 298.22 16,450.81 62,560.74

GENERAL FUND 6121 CHIEF PHARMACIST LEBITA, ZENAIDA B O - 31 130,786.72 Feb 13, 2018 -15,405.60 115,381.12 29,623.19 494.26 0.00 1,896.41 186.42 2,472.86 223.08 34,896.22 150,277.34

HEALTHY FUTURES FUND 6121 CHIEF PHARMACIST LEBITA, ZENAIDA B - 00 143,083.00 Feb 13, 2018 0.00 143,083.00 32,408.30 0.00 0.00 2,074.70 0.00 0.00 0.00 34,483.00 177,566.00

FEDERAL GRANT FUND 6221 ADMINISTRATIVE ASSISTANT RUDILLAS, JENNY V J - 03 33,475.61 Mar 25, 2017 372.10 33,847.71 7,582.23 494.26 0.00 485.40 186.42 3,772.60 239.72 12,760.62 46,608.33

FEDERAL GRANT FUND 6231 CLAIMS SPECIALIST III CUNAN, LOLITA E H - 04 29,650.26 Apr 01, 2017 336.05 29,986.31 6,715.78 494.26 0.00 429.93 186.42 2,472.86 0.00 10,299.25 40,285.56

FEDERAL GRANT FUND 6232 PEREZ, MARY ANN P L - 10 50,930.75 Jan 16, 2018 185.57 51,116.32 11,535.81 494.26 0.00 738.50 186.42 1,320.02 0.00 14,275.01 65,391.33

FEDERAL GRANT FUND 6273 CLAIMS PROC. & UTIL. REV OFFCR CARRIE, MELANIE P M - 02 42,306.92 Jun 15, 2017 480.48 42,787.40 9,582.52 494.26 0.00 613.45 186.42 4,488.64 298.22 15,663.51 58,450.91

FEDERAL GRANT FUND 6294 ADMINISTRATIVE ASSISTANT BARCINAS, ANGELINE R. J - 04 34,744.02 Oct 07, 2017 408.32 35,152.34 7,869.52 494.26 0.00 503.79 186.42 2,472.86 223.08 11,749.93 46,902.27

GENERAL FUND 6320 WORD PROCESSING SECRETARY II CARMAN, ROSEMARY D H - 11 37,561.68 Apr 20, 2019 0.00 37,561.68 8,507.72 494.26 0.00 544.64 186.42 2,980.90 403.26 13,117.20 50,678.88

FEDERAL GRANT FUND 6378 DATA CONTROL CLERK II VELASCO, ELEANOR H F - 02 24,049.18 Sep 14, 2017 280.28 24,329.46 5,447.14 494.26 0.00 348.71 186.42 6,234.02 403.26 13,113.81 37,443.27

FEDERAL GRANT FUND 6426 ELIGIBILITY SPECIALIST SUPVR VITUG, NATASHA P K - 07 42,389.00 Nov 29, 2018 0.00 42,389.00 9,601.11 494.26 0.00 614.64 186.42 1,805.96 239.46 12,941.85 55,330.85

FEDERAL GRANT FUND 6508 QUALITY CONTROL REVIEWER II CARANDANG, RUBEN C J - 03 33,475.61 Aug 29, 2018 165.92 33,641.53 7,582.23 494.26 0.00 485.40 186.42 6,234.02 403.26 15,385.58 49,027.11

FEDERAL GRANT FUND 6519 SOCIAL WORKER III SALOMES, JOSEFINA P N - 04 50,327.63 Mar 18, 2017 554.19 50,881.82 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,691.46

FEDERAL GRANT FUND 6552 ELIGIBILITY SPECIALIST I CAMPOS, JANICE D G - 01 24,728.80 Jan 17, 2018 108.00 24,836.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,290.70

FEDERAL GRANT FUND 6560 CLERK III PADUA, EILEEN R E - 04 23,585.15 Apr 01, 2017 262.73 23,847.88 5,342.04 494.26 0.00 341.98 186.42 3,772.60 239.72 10,377.02 34,224.90

FEDERAL GRANT FUND 6564 PROGRAM COORDINATOR I KAULIA, MARY ELIZABETH T K - 03 36,529.73 Apr 06, 2018 166.83 36,696.56 8,273.98 494.26 0.00 529.68 186.42 0.00 0.00 9,484.34 46,180.90

FEDERAL GRANT FUND 6582 CLAIMS PROC. & UTIL. REV OFFCR MARTINEZ, JULITO JR. G M - 04 45,573.75 Jun 30, 2017 518.75 46,092.50 10,322.45 0.00 0.00 660.82 186.42 2,980.90 403.26 14,553.85 60,646.35

FEDERAL GRANT FUND 6585 ELIGIBILITY SPECIALIST I HERRERA, GINA LYN P G - 01 24,728.80 Jun 13, 2018 117.45 24,846.25 5,601.07 494.26 0.00 358.57 186.42 2,472.86 223.08 9,336.26 34,182.51

FEDERAL GRANT FUND 6586 CLAIMS SPECIALIST II TOPASNA, ESTER B G - 06 29,782.52 Aug 18, 2018 144.18 29,926.70 6,745.74 494.26 0.00 431.85 186.42 2,472.86 223.08 10,554.21 40,480.91

FEDERAL GRANT FUND 6636 NESBITT, RONALD T L - 08 47,846.40 Feb 22, 2018 178.12 48,024.52 10,837.21 494.26 0.00 693.77 186.42 1,320.02 223.08 13,754.76 61,779.28

FEDERAL GRANT FUND 6649 MANAGEMENT ANALYST IV CRUZ, JANET B N - 09 59,895.23 May 24, 2017 566.02 60,461.25 13,566.27 494.26 0.00 868.48 186.42 0.00 0.00 15,115.43 75,576.68

FEDERAL GRANT FUND 6656 CLAIMS SPECIALIST III CASERES, ANITA M H - 01 26,520.00 May 05, 2018 120.96 26,640.96 6,006.78 494.26 0.00 384.54 186.42 3,772.60 239.46 11,084.06 37,725.02

FEDERAL GRANT FUND 6684 PROGRAM COORDINATOR IV GUMATAOTAO, TERESITA C O - 05 57,900.11 Oct 01, 2017 676.20 58,576.31 13,114.37 0.00 0.00 839.55 186.42 3,772.60 239.46 18,152.41 76,728.72

FEDERAL GRANT FUND 6691 SOCIAL WORKER III TOMY, ROCKHUDSON B N - 05 52,234.58 Mar 25, 2018 240.35 52,474.93 11,831.13 494.26 0.00 757.40 186.42 6,234.02 403.26 19,906.49 72,381.42

FEDERAL GRANT FUND 6724 PROGRAM COORDINATOR II NELSON, JOHN R M - 04 45,573.75 Sep 24, 2017 533.69 46,107.44 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,771.39

FEDERAL GRANT FUND 6735 ELIGIBILITY SPECIALIST II MANTANONA, CORY JO S H - 06 31,939.78 Jul 17, 2018 154.86 32,094.64 7,234.36 494.26 0.00 463.13 186.42 2,980.90 403.26 11,762.33 43,856.97

FEDERAL GRANT FUND 6755 ELIGIBILITY SPECIALIST I BUERANO, JOSE FELIX C G - 01 24,728.80 Mar 06, 2018 111.60 24,840.40 5,601.07 494.26 0.00 358.57 0.00 2,472.86 223.08 9,149.84 33,990.24

FEDERAL GRANT FUND 6756 CLERK III ADAME, NILDA I E - 04 23,585.15 Jun 21, 2017 269.18 23,854.33 5,342.04 494.26 0.00 341.98 186.42 6,234.02 403.26 13,001.98 36,856.31

FEDERAL GRANT FUND 6792 PROGRAM COORDINATOR III MAFNAS, PATRICIA SN N - 04 50,327.63 May 24, 2017 566.02 50,893.65 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 63,022.61

FEDERAL GRANT FUND 6793 SOCIAL SERVICE SUPERVISOR I SAN NICOLAS, CHRISTINE P N - 06 54,213.80 Dec 12, 2016 1,014.75 55,228.55 12,279.43 494.26 0.00 786.10 186.42 2,472.86 223.08 16,442.15 71,670.70

FEDERAL GRANT FUND 6810 PROGRAM COORDINATOR IV ASCURA, TERRY T. O - 07 62,371.00 Feb 21, 2019 0.00 62,371.00 14,127.03 494.26 0.00 904.38 186.42 6,234.02 403.26 22,349.37 84,720.37

FEDERAL GRANT FUND 6813 QUALITY CONTROL REVIEWER II SNELL, PATRICIA A J - 02 32,253.49 Feb 06, 2018 141.52 32,395.01 7,305.42 494.26 0.00 467.68 186.42 2,472.86 223.08 11,149.71 43,544.72

FEDERAL GRANT FUND 6816 PUBLIC HEALTH & SOC. SVC. AIDE BORJA, ROBERT AT E - 19 38,333.00 Sep 17, 2018 -412.73 37,920.27 8,682.42 494.26 0.00 555.83 186.42 6,234.02 403.26 16,556.21 54,476.48

FEDERAL GRANT FUND 6826 HUMAN SERVICES PROGRAM ADMIN PEREZ, ELSA S R - 04 73,368.97 Aug 02, 2017 846.88 74,215.85 16,618.07 0.00 0.00 1,063.85 186.42 3,772.60 239.46 21,880.40 96,096.25

FEDERAL GRANT FUND 6828 PROGRAM COORDINATOR IV BARRIDO, DANILO L O - 10 68,498.15 Oct 06, 2018 0.00 68,498.15 15,514.83 494.26 0.00 993.22 186.42 2,145.00 0.00 19,333.73 87,831.88

FEDERAL GRANT FUND 6831 ELIGIBILITY SPECIALIST SUPVR GOZUM, MARIA TERESA C K - 01 33,911.20 May 02, 2018 158.10 34,069.30 7,680.89 494.26 0.00 491.71 0.00 2,980.90 403.26 12,051.02 46,120.32

FEDERAL GRANT FUND 6835 ELIGIBILITY SPECIALIST SUPVR ROJAS, NORMA SN K - 03 36,529.73 May 29, 2018 174.20 36,703.93 8,273.98 494.26 0.00 529.68 186.42 4,488.64 0.00 13,972.98 50,676.91

FEDERAL GRANT FUND 6837 ELIGIBILITY SPECIALIST SUPVR PANGELINAN, THELMA R K - 02 35,196.12 May 29, 2018 166.40 35,362.52 7,971.92 494.26 0.00 510.34 186.42 3,772.60 239.46 13,175.00 48,537.52

FEDERAL GRANT FUND 6843 PROGRAM COORDINATOR I ESTRADA, ANNABELLE A K - 07 42,389.00 Aug 01, 2018 174.20 42,563.20 9,601.11 494.26 0.00 614.64 186.42 3,772.60 239.46 14,908.49 57,471.69

FEDERAL GRANT FUND 6845 ELIGIBILITY SPECIALIST I SARALU, MERRISHA NM G - 01 24,728.80 Feb 27, 2018 111.15 24,839.95 5,601.07 494.26 0.00 358.57 186.42 2,472.86 223.08 9,336.26 34,176.21

FEDERAL GRANT FUND 6854 ELIGIBILITY SPECIALIST I RICARTE, JUNETTE S G - 01 24,728.80 Mar 06, 2018 111.60 24,840.40 5,601.07 494.26 0.00 358.57 0.00 4,488.64 298.22 11,240.76 36,081.16

FEDERAL GRANT FUND 6860 SOCIAL WORKER III NAGAL, VANESSA L N - 04 50,327.63 Sep 30, 2017 579.67 50,907.30 11,399.21 494.26 0.00 729.75 186.42 6,234.02 403.26 19,446.92 70,354.22

FEDERAL GRANT FUND 6869 HUMAN SERVICES PROGRAM ADMIN RODRIGUEZ, LINDA B R - 05 76,148.98 Sep 02, 2018 383.64 76,532.62 17,247.74 0.00 0.00 1,104.16 186.42 2,472.86 223.08 21,234.26 97,766.88

FEDERAL GRANT FUND 6878 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 06 54,213.80 Dec 10, 2017 647.46 54,861.26 12,279.43 494.26 0.00 786.10 186.42 3,772.60 239.46 17,758.27 72,619.53

FEDERAL GRANT FUND 6881 SOCIAL WORKER III KIHLENG, SIMION J N - 03 48,490.29 Nov 16, 2017 574.94 49,065.23 10,983.05 494.26 0.00 703.11 186.42 2,472.86 223.08 15,062.78 64,128.01

FEDERAL GRANT FUND 6891 HOMEMAKER ROBERTO, TERRITA S G - 04 27,648.00 Oct 21, 2017 326.40 27,974.40 6,262.27 494.26 0.00 400.90 186.42 2,472.86 223.08 10,039.79 38,014.19

FEDERAL GRANT FUND 6896 SOCIAL WORKER II RODUK, WILBERT M - 04 45,573.75 Nov 13, 2017 538.67 46,112.42 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,776.37

FEDERAL GRANT FUND 6902 PUBLIC WELFARE INVESTIGATOR II RIVERA, LISA C L - 07 46,375.00 Oct 22, 2017 452.90 46,827.90 10,503.94 494.26 0.00 672.44 186.42 3,772.60 239.46 15,869.12 62,697.02

FEDERAL GRANT FUND 6903 PUBLIC WELFARE INVESTIGATOR II CRISOSTOMO, CAROL ANN M L - 08 47,846.40 Aug 06, 2017 464.28 48,310.68 10,837.21 0.00 0.00 693.77 186.42 1,805.96 239.46 13,762.82 62,073.50

FEDERAL GRANT FUND 6919 PROGRAM COORDINATOR III TEDTAOTAO, ARLEEN C N - 07 56,268.00 Nov 20, 2018 0.00 56,268.00 12,744.70 0.00 0.00 815.89 186.42 1,805.96 239.46 15,792.43 72,060.43

FEDERAL GRANT FUND 6926 VILORIA, MARIA V H - 04 29,650.26 Jun 10, 2017 341.55 29,991.81 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,455.48

FEDERAL GRANT FUND 6930 PROGRAM COORDINATOR II MEDRANO, STEVEN DC M - 02 42,306.92 Mar 09, 2017 469.70 42,776.62 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 56,349.21

FEDERAL GRANT FUND 6932 ELIGIBILITY SPECIALIST II BARRIDO, DHAN DOBERT S H - 04 29,650.26 Aug 01, 2017 348.15 29,998.41 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,520.74

FEDERAL GRANT FUND 6934 PROGRAM COORDINATOR IV PAULINO, RACHELLE P O - 04 55,786.32 Apr 06, 2018 253.98 56,040.30 12,635.60 494.26 0.00 808.90 186.42 1,320.02 0.00 15,445.20 71,485.50

FEDERAL GRANT FUND 6937 ELIGIBILITY SPECIALIST I DAMIAN-GOGUE, BETSY A G - 03 26,638.00 Feb 09, 2018 115.68 26,753.68 6,033.51 494.26 0.00 386.25 186.42 6,234.02 403.26 13,737.72 40,491.40

FEDERAL GRANT FUND 6945 ELIGIBILITY SPECIALIST II BABAUTA, JEANETTE F H - 05 30,773.73 Mar 26, 2018 141.12 30,914.85 6,970.25 494.26 0.00 446.22 186.42 0.00 0.00 8,097.15 39,012.00

FEDERAL GRANT FUND 6949 QUALITY CONTROL SUPVR CRUZ, CATHERINE M M - 08 52,569.66 Nov 15, 2017 524.07 53,093.73 11,907.03 0.00 0.00 762.26 186.42 2,472.86 223.08 15,551.65 68,645.38

FEDERAL GRANT FUND 6959 HOMEMAKER QUITUGUA, RITA B G - 04 27,648.00 Dec 10, 2017 333.54 27,981.54 6,262.27 0.00 0.00 400.90 186.42 4,488.64 298.22 11,636.45 39,617.99

FEDERAL GRANT FUND 6970 ADMINISTRATIVE AIDE PAULINO JR, JAIME DS F - 04 25,906.19 Dec 10, 2017 313.92 26,220.11 5,867.75 494.26 0.00 375.64 186.42 3,772.60 239.46 10,936.13 37,156.24

FEDERAL GRANT FUND 6971 PROGRAM COORDINATOR III WILLSEY, JAMES A N - 05 52,234.58 Aug 01, 2017 601.35 52,835.93 11,831.13 494.26 0.00 757.40 186.42 2,980.90 403.26 16,653.37 69,489.30

FEDERAL GRANT FUND 6972 HOMEMAKER QUINENE, JULIA SA G - 05 28,695.23 Jul 11, 2018 137.80 28,833.03 6,499.47 494.26 0.00 416.08 186.42 4,488.64 298.22 12,383.09 41,216.12

FEDERAL GRANT FUND 6973 HOMEMAKER SALAS, NORMA J G - 06 29,782.52 Feb 07, 2018 131.22 29,913.74 6,745.74 494.26 0.00 431.85 186.42 3,772.60 239.46 11,870.33 41,784.07

FEDERAL GRANT FUND 6974 HOMEMAKER DUNGCA, VICTORIA A G - 04 27,648.00 Nov 05, 2017 330.99 27,978.99 6,262.27 494.26 0.00 400.90 186.42 0.00 0.00 7,343.85 35,322.84

FEDERAL GRANT FUND 6975 SOCIAL SERVICE SUPERVISOR I MUYCO, MAE FE D N - 06 54,213.80 Feb 24, 2018 239.58 54,453.38 12,279.43 0.00 0.00 786.10 186.42 1,320.02 223.08 14,795.05 69,248.43

FEDERAL GRANT FUND 6976 PROGRAM COORDINATOR III DUAROSAN, LERMA G N - 06 54,213.80 May 01, 2018 253.44 54,467.24 12,279.43 0.00 0.00 786.10 186.42 1,320.02 223.08 14,795.05 69,262.29

FEDERAL GRANT FUND 6982 BORJA, WILHELMINA S I - 10 39,255.39 Mar 18, 2019 0.00 39,255.39 8,891.35 0.00 0.00 569.20 186.42 0.00 0.00 9,646.97 48,902.36

FEDERAL GRANT FUND 6985 SOCIAL WORKER III SANTOS, DOROTHY A N - 09 59,895.23 Jun 30, 2018 236.60 60,131.83 13,566.27 0.00 0.00 868.48 186.42 2,472.86 223.08 17,317.11 77,448.94

FEDERAL GRANT FUND 6991 ELIGIBILITY SPECIALIST I FERNANDEZ, NIKKO ANDREI P G - 01 24,728.80 Mar 06, 2018 111.60 24,840.40 5,601.07 494.26 0.00 358.57 0.00 2,145.00 0.00 8,598.90 33,439.30

FEDERAL GRANT FUND 6997 CLERK II PAULINO, LOLA LG D - 09 25,334.23 Aug 21, 2017 248.43 25,582.66 5,738.20 494.26 0.00 367.35 186.42 2,472.86 0.00 9,259.09 34,841.75

FEDERAL GRANT FUND 6998 DATA CONTROL CLERK II CEPEDA, ROSITA A F - 07 28,964.00 Jun 20, 2017 275.88 29,239.88 6,560.35 494.26 0.00 419.98 186.42 4,488.64 298.22 12,447.86 41,687.74

PUBLIC WELFARE TOTALS: 3,167,429.69   5,318.68 3,172,748.37 717,422.82 28,667.08 0.00 45,927.73 12,303.72 208,521.82 15,265.90 1,028,109.08 4,200,857.45
 
Agency Program STATE OFFICE (1721)
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 6613 PROGRAM COORDINATOR IV SAN NICOLAS, CHARLENE D O - 04 55,786.32 Aug 08, 2015 1,392.30 57,178.62 12,635.60 494.26 0.00 808.90 186.42 1,320.02 223.08 15,668.28 72,846.90

FEDERAL GRANT FUND 6800 CHIEF HUMAN SERV ADMINISTRATOR ARCANGEL, MA. THERESA L S - 06 85,356.76 Apr 14, 2018 385.95 85,742.71 19,333.31 494.26 0.00 1,237.67 186.42 1,805.96 239.46 23,297.08 109,039.79

STATE OFFICE TOTALS: 141,143.08   1,778.25 142,921.33 31,968.91 988.52 0.00 2,046.57 372.84 3,125.98 462.54 38,965.36 181,886.69
 
Agency Program BUREAU OF SOCIAL SERVICES ADMINISTRATION (1722)
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
FEDERAL GRANT FUND 6015 SOCIAL WORKER III JESUS, LYDIA M N - 08 58,053.29 Sep 23, 2018 248.31 58,301.60 13,149.07 0.00 0.00 841.77 186.42 2,472.86 223.08 16,873.20 75,174.80

FEDERAL GRANT FUND 6686 SOCIAL WORKER III REYES, ROSALIND S N - 05 52,234.58 May 27, 2017 588.05 52,822.63 11,831.13 494.26 0.00 757.40 186.42 4,488.64 298.22 18,056.07 70,878.70

FEDERAL GRANT FUND 6693 SOCIAL WORKER III BREWSTER, PAMELA B N - 05 52,234.58 Mar 28, 2018 237.50 52,472.08 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,741.29

FEDERAL GRANT FUND 6694 HOMEMAKER FLORES, HILARY T G - 02 25,666.00 Nov 16, 2017 303.62 25,969.62 5,813.35 494.26 0.00 372.16 186.42 0.00 0.00 6,866.19 32,835.81

FEDERAL GRANT FUND 6796 MANAGEMENT ANALYST I SAN NICOLAS, MELISSA AM K - 04 37,913.87 Dec 03, 2017 450.57 38,364.44 8,587.49 494.26 0.00 549.75 186.42 0.00 0.00 9,817.92 48,182.36

FEDERAL GRANT FUND 6797 CUSTOMER SERVICE REPRESENTATIVE DUENAS, RICKYGENE C H - 05 30,773.73 Jun 15, 2018 145.04 30,918.77 6,970.25 494.26 0.00 446.22 186.42 2,472.86 223.08 10,793.09 41,711.86

FEDERAL GRANT FUND 6870 CLERK III MACARANAS, LORNA LYNN SN E - 03 22,724.12 Apr 20, 2018 102.91 22,827.03 5,147.01 494.26 0.00 329.50 186.42 1,320.02 0.00 7,477.21 30,304.24

FEDERAL GRANT FUND 6874 SOCIAL WORKER III ESCALERA, CRISPINA N N - 08 58,053.29 Sep 23, 2017 566.04 58,619.33 13,149.07 0.00 0.00 841.77 186.42 0.00 0.00 14,177.26 72,796.59

FEDERAL GRANT FUND 6884 SOCIAL WORKER III ESCALERA, EILEEN V N - 02 46,720.03 Sep 30, 2017 541.45 47,261.48 10,582.09 494.26 0.00 677.44 186.42 3,772.60 239.46 15,952.27 63,213.75

FEDERAL GRANT FUND 6889 SOCIAL WORKER III LIZAMA, MAELEEN D N - 05 52,234.58 Jun 03, 2018 249.85 52,484.43 11,831.13 494.26 0.00 757.40 186.42 1,320.02 223.08 14,812.31 67,296.74

FEDERAL GRANT FUND 6894 SOCIAL SERVICE SUPERVISOR I GADIA, ARLENE T N - 09 59,895.23 Feb 26, 2018 225.68 60,120.91 13,566.27 494.26 0.00 868.48 186.42 2,145.00 298.22 17,558.65 77,679.56

FEDERAL GRANT FUND 6968 SOCIAL WORKER III QUINATA, SANDRA G N - 07 56,268.00 Jul 10, 2017 542.66 56,810.66 12,744.70 0.00 0.00 815.89 186.42 1,805.96 239.46 15,792.43 72,603.09

BUREAU OF SOCIAL SERVICES ADMINISTRATION TOTALS: 552,771.30   4,201.68 556,972.98 125,202.70 4,448.34 0.00 8,015.18 2,237.04 19,797.96 1,744.60 161,445.82 718,418.80
 
Agency Program BUREAU OF MANAGEMENT SUPPORT (1723)
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
FEDERAL GRANT FUND 6525 DATA CONTROL CLERK II CAMPOS, JANICE TECHAIRA F - 03 24,960.42 Sep 28, 2017 287.55 25,247.97 5,653.54 0.00 0.00 361.93 186.42 2,472.86 223.08 8,897.82 34,145.79

FEDERAL GRANT FUND 6583 ELIGIBILITY SPECIALIST II FLORES, LEGAYA J H - 04 29,650.26 Jun 26, 2018 145.20 29,795.46 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,317.79

FEDERAL GRANT FUND 6790 PROGRAM COORDINATOR IV BORJA, BERNICE AT O - 04 55,786.32 Mar 17, 2018 249.90 56,036.22 12,635.60 494.26 0.00 808.90 186.42 2,980.90 403.26 17,509.34 73,545.56

FEDERAL GRANT FUND 6806 PROGRAM COORDINATOR I MENDIOLA, JENNIFER LG K - 04 37,913.87 May 30, 2017 430.56 38,344.43 8,587.49 494.26 0.00 549.75 186.42 2,472.86 223.08 12,513.86 50,858.29

FEDERAL GRANT FUND 6811 HUMAN SERVICES PROGRAM ADMIN GOZUM-SOTO, ANNIE VT R - 05 76,148.98 Feb 23, 2018 337.77 76,486.75 17,247.74 0.00 0.00 1,104.16 186.42 0.00 0.00 18,538.32 95,025.07

FEDERAL GRANT FUND 6847 QUALITY CONTROL REVIEWER II LEON GUERRERO, PAMELA D J - 05 36,060.50 Oct 13, 2017 416.00 36,476.50 8,167.70 494.26 0.00 522.88 186.42 3,772.60 239.72 13,383.58 49,860.08

FEDERAL GRANT FUND 6851 QUALITY ASSURANCE COORDINATOR CARLOS, MARLENE M N - 09 59,895.23 Mar 30, 2017 557.83 60,453.06 13,566.27 494.26 0.00 868.48 186.42 4,488.64 298.22 19,902.29 80,355.35

FEDERAL GRANT FUND 6883 CLAIMS SPECIALIST I REYES, KENNETH D F - 01 23,171.20 Jul 10, 2018 111.72 23,282.92 5,248.28 494.26 0.00 335.98 0.00 6,234.02 403.26 12,715.80 35,998.72

FEDERAL GRANT FUND 6909 QUALITY CONTROL REVIEWER II SAN MIGUEL, GENEVIEVE M J - 05 36,060.50 May 04, 2017 401.70 36,462.20 8,167.70 494.26 0.00 522.88 186.42 0.00 0.00 9,371.26 45,833.46

FEDERAL GRANT FUND 6980 CLAIMS SPECIALIST I GUIKING, ALICIA V F - 01 23,171.20 Jul 18, 2018 111.72 23,282.92 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,361.44

BUREAU OF MANAGEMENT SUPPORT TOTALS: 402,818.48   3,049.95 405,868.43 91,238.39 3,954.08 0.00 5,840.87 1,491.36 24,894.74 2,013.70 129,433.13 535,301.56
 
Agency Program DPHSS (1725)
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
FEDERAL GRANT FUND 6018 SOCIAL WORKER II KAHELE, MOKIHANA LC M - 01 40,762.40 Mar 27, 2018 185.74 40,948.14 9,232.68 494.26 0.00 591.05 0.00 2,980.90 403.26 13,702.16 54,650.30

6102 ADMINISTRATIVE ASSISTANT REYES, EMMA R J - 02 32,253.49 Jul 25, 2018 154.86 32,408.35 7,305.42 494.26 0.00 467.68 186.42 2,145.00 298.22 10,896.99 43,305.34

HEALTHY FUTURES FUND 6463 CLERK SUPERVISOR I FEJERAN, CECILIA QT G - 07 30,911.00 Oct 28, 2018 0.00 30,911.00 7,001.34 494.26 0.00 448.21 186.42 0.00 0.00 8,130.23 39,041.23

FEDERAL GRANT FUND 6662 ADMINISTRATIVE AIDE OOKA, PATRICK P F - 11 32,818.60 Jul 22, 2019 0.00 32,818.60 7,433.41 494.26 0.00 475.87 186.42 6,234.02 403.26 15,227.24 48,045.84

FEDERAL GRANT FUND 6817 QUALITY CONTROL REVIEWER II CRUZ PATRICIA A J - 12 45,411.10 Jun 26, 2019 0.00 45,411.10 10,285.61 0.00 0.00 658.46 186.42 3,772.60 239.72 15,142.82 60,553.92

FEDERAL GRANT FUND 6986 SOCIAL WORKER III GARRIDO, BERNIECE C N - 08 58,053.29 Dec 08, 2017 576.72 58,630.01 13,149.07 0.00 0.00 841.77 186.42 2,472.86 223.08 16,873.20 75,503.21

DPHSS TOTALS: 240,209.88   917.32 241,127.20 54,407.54 1,977.04 0.00 3,483.04 932.10 17,605.38 1,567.54 79,972.64 321,099.84
 
Agency Program DPHSS (1726)
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
FEDERAL GRANT FUND 6687 SOCIAL WORKER III FLORES, CRYSTAL J N - 03 48,490.29 Sep 30, 2017 566.93 49,057.22 10,983.05 494.26 0.00 703.11 186.42 2,472.86 223.08 15,062.78 64,120.00

FEDERAL GRANT FUND 6725 PROGRAM COORDINATOR IV MONTAGUE II, JOSEPH E O - 04 55,786.32 Jun 30, 2017 637.50 56,423.82 12,635.60 0.00 0.00 808.90 186.42 6,234.02 403.26 20,268.20 76,692.02

FEDERAL GRANT FUND 6733 ADMINISTRATIVE ASSISTANT SABLAN, JOCELYN A J - 01 31,076.00 Jul 31, 2018 153.33 31,229.33 7,038.71 494.26 0.00 450.60 186.42 0.00 0.00 8,170.00 39,399.33

FEDERAL GRANT FUND 6734 PROGRAM COORDINATOR IV IGNACIO, ELIZABETH I O - 07 62,371.00 Nov 02, 2017 611.80 62,982.80 14,127.03 0.00 0.00 904.38 186.42 1,320.02 223.08 16,760.93 79,743.73

FEDERAL GRANT FUND 6804 QUALITY CONTROL REVIEWER II DONATO, ROSITA G J - 10 42,661.02 Aug 25, 2017 411.45 43,072.47 9,662.72 0.00 0.00 618.58 186.42 2,472.86 223.08 13,163.67 56,236.14

FEDERAL GRANT FUND 6849 SOCIAL SERVICE SUPERVISOR I SANTOS, GERALDINE R N - 05 52,234.58 Feb 24, 2018 229.90 52,464.48 11,831.13 494.26 0.00 757.40 186.42 3,772.60 239.46 17,281.27 69,745.75

FEDERAL GRANT FUND 6868 SOCIAL WORKER III CHUGRAD, CINDY L N - 05 52,234.58 Feb 26, 2018 235.60 52,470.18 11,831.13 494.26 0.00 757.40 177.58 1,923.74 239.46 15,423.57 67,893.75

FEDERAL GRANT FUND 6872 SOCIAL WORKER II PANGELINAN, RENAYSHA L M - 03 43,909.96 Oct 06, 2017 511.20 44,421.16 9,945.61 494.26 0.00 636.69 186.42 1,805.96 239.46 13,308.40 57,729.56

FEDERAL GRANT FUND 6877 SOCIAL WORKER II MARQUEZ, CRAIG ALAN N M - 04 45,573.75 May 05, 2018 209.16 45,782.91 10,322.45 494.26 0.00 660.82 186.42 6,234.02 403.26 18,301.23 64,084.14

FEDERAL GRANT FUND 6880 SOCIAL WORKER III IWASHITA, GRACE G N - 07 56,268.00 Feb 05, 2019 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 0.00 0.00 14,241.27 70,509.27

FEDERAL GRANT FUND 6922 SOCIAL SERVICE SUPERVISOR I CARBULLIDO, TECLA MP N - 07 56,268.00 Sep 21, 2017 548.68 56,816.68 12,744.70 0.00 0.00 815.89 186.42 0.00 0.00 13,747.01 70,563.69

FEDERAL GRANT FUND 6958 SOCIAL SERVICE SUPERVISOR I SAN NICOLAS, MARA L N - 05 52,234.58 May 01, 2018 243.20 52,477.78 11,831.13 494.26 0.00 757.40 186.42 1,320.02 223.08 14,812.31 67,290.09

FEDERAL GRANT FUND 6969 SOCIAL WORKER III SENIOR, SARAH ANN T N - 07 56,268.00 Feb 11, 2019 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 2,472.86 223.08 16,937.21 73,205.21

FEDERAL GRANT FUND 6984 SOCIAL WORKER III STEPHENS, III, WILLIAM O N - 09 59,895.23 Dec 05, 2017 592.41 60,487.64 13,566.27 0.00 0.00 868.48 186.42 0.00 0.00 14,621.17 75,108.81

DPHSS TOTALS: 715,271.31   4,951.16 720,222.47 162,008.95 4,448.34 0.00 10,371.43 2,601.04 30,028.96 2,640.30 212,099.03 932,321.50
 
Agency Program MEDICAID (1727)
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
FEDERAL GRANT FUND 6852 CUSTOMER SERVICE REPRESENTATIVE MANUEL, LILLIAN L H - 11 37,561.68 Apr 30, 2018 146.49 37,708.17 8,507.72 494.26 0.00 544.64 186.42 0.00 0.00 9,733.04 47,441.21

FEDERAL GRANT FUND 6963 ADMINISTRATIVE AIDE KOSAKA, DIANA H F - 12 33,859.88 Apr 01, 2018 132.08 33,991.96 7,669.26 0.00 0.00 490.97 186.42 1,805.96 239.46 10,392.07 44,384.03

MEDICAID TOTALS: 71,421.56   278.57 71,700.13 16,176.98 494.26 0.00 1,035.61 372.84 1,805.96 239.46 20,125.12 91,825.25
 
Agency Program PUBLIC ASSISTANCE (1728)
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
FEDERAL GRANT FUND 6844 ESTRADA, ROSEMARIE I - 07 35,744.00 Oct 14, 2018 0.00 35,744.00 8,096.02 494.26 0.00 518.29 186.42 2,472.86 223.08 11,990.92 47,734.92

FEDERAL GRANT FUND 6924 ADMINISTRATIVE ASSISTANT CRUZ, ORDILIA M J - 12 45,411.10 May 10, 2018 178.50 45,589.60 10,285.61 494.26 0.00 658.46 186.42 3,772.60 239.46 15,636.82 61,226.42

PUBLIC ASSISTANCE TOTALS: 81,155.10   178.50 81,333.60 18,381.63 988.52 0.00 1,176.75 372.84 6,245.46 462.54 27,627.74 108,961.34
 
Agency Program FOOD STAMPS (1729)
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
FEDERAL GRANT FUND 6080 CUSTOMER SERVICE REPRESENTATIVE ALFONSO, LOURDES P H - 07 33,150.00 Apr 04, 2017 308.00 33,458.00 7,508.48 494.26 0.00 480.68 186.42 2,472.86 223.08 11,365.77 44,823.77

FEDERAL GRANT FUND 6855 SOCIAL SERVICE SUPERVISOR I MALANUM, MARIA CINDY F N - 06 54,213.80 Jun 12, 2017 620.73 54,834.53 12,279.43 494.26 0.00 786.10 186.42 1,805.96 239.46 15,791.63 70,626.16

FEDERAL GRANT FUND 6931 ELIGIBILITY SPECIALIST II CHARGUALAF, SHARON A H - 01 26,520.00 May 01, 2018 122.88 26,642.88 6,006.78 494.26 0.00 384.54 0.00 4,488.64 298.22 11,672.44 38,315.32

FEDERAL GRANT FUND 6964 CLERK III CHOKAI-IDELBONG, MARYLOU E - 10 28,959.41 Aug 21, 2019 0.00 28,959.41 6,559.31 494.26 0.00 419.91 186.42 4,488.64 298.22 12,446.76 41,406.17

FEDERAL GRANT FUND 6965 PUBLIC HEALTH AIDE STANLEY, DENNIS A E - 11 29,878.25 Dec 17, 2017 301.30 30,179.55 6,767.42 494.26 0.00 433.23 186.42 2,472.86 223.08 10,577.28 40,756.83

FOOD STAMPS TOTALS: 172,721.46   1,352.91 174,074.37 39,121.41 2,471.30 0.00 2,504.46 745.68 15,728.96 1,282.06 61,853.87 235,928.24
 
Agency Program SENIOR CITIZENS (DSC) (1730)
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 6201 PROGRAM COORDINATOR III SILOS, ALBERT N - 03 48,490.29 Sep 17, 2016 896.23 49,386.52 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 61,753.36

GENERAL FUND 6282 PROGRAM COORDINATOR IV PALOMO, CHAD A O - 01 49,896.80 Jul 17, 2018 242.97 50,139.77 11,301.63 494.26 0.00 723.50 0.00 3,772.60 239.46 16,531.45 66,671.22

GENERAL FUND 6364 SOCIAL SERVICE SUPERVISOR I CRUZ, JOCELYNN DR N - 08 58,053.29 Sep 25, 2014 1,546.82 59,600.11 13,149.07 0.00 0.00 841.77 186.42 0.00 0.00 14,177.26 73,777.37

GENERAL FUND 6483 CUSTOMER SERVICE REPRESENTATIVE CHARGUALAF, CHERYL LYNN Q 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 6505 PROGRAM COORDINATOR III CARBULLIDO, PILAR C N - 01 45,014.40 Sep 05, 2018 223.86 45,238.26 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,463.35

FEDERAL GRANT FUND 6600 SENIOR CITIZENS ADMINISTRATOR SAN AGUSTIN, ARTHUR U P - 06 66,827.84 Dec 11, 2014 2,133.78 68,961.62 15,136.51 0.00 0.00 969.00 186.42 0.00 0.00 16,291.93 85,253.55

GENERAL FUND 6612 SOCIAL WORKER III REYES, WILLIAM C N - 04 50,327.63 Sep 14, 2017 579.67 50,907.30 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,412.88

GENERAL FUND 6617 PROGRAM COORDINATOR III SABLAN, BREANNA BETH F N - 01 45,014.40 Sep 11, 2018 225.50 45,239.90 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,582.63

GENERAL FUND 6912 PROGRAM COORDINATOR IV ALMANDRES, JOLEEN M O - 04 55,786.32 Sep 04, 2014 1,769.70 57,556.02 12,635.60 0.00 0.00 808.90 186.42 3,772.60 239.46 17,642.98 75,199.00

GENERAL FUND 6916 SOCIAL WORKER III CRUZ, EVELYN O N - 07 56,268.00 Jun 29, 2017 538.36 56,806.36 12,744.70 494.26 0.00 815.89 186.42 2,472.86 223.08 16,937.21 73,743.57

GENERAL FUND 6917 PROGRAM COORDINATOR III UNTALAN, MONICA EB N - 04 50,327.63 Mar 22, 2017 557.83 50,885.46 11,399.21 0.00 0.00 729.75 186.42 3,772.60 239.46 16,327.44 67,212.90

SENIOR CITIZENS (DSC) TOTALS: 552,526.60   8,714.72 561,241.32 125,147.27 3,459.82 0.00 8,011.64 1,491.36 18,736.38 1,387.62 158,234.09 719,475.41
 
Agency Program ADULT PROTECTIVE SERVICES (1731)
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 6915 SOCIAL WORKER III ORENCIA, NILDA P N - 05 52,234.58 Sep 13, 2017 606.10 52,840.68 11,831.13 494.26 0.00 757.40 186.42 1,805.96 239.46 15,314.63 68,155.31

ADULT PROTECTIVE SERVICES TOTALS: 52,234.58   606.10 52,840.68 11,831.13 494.26 0.00 757.40 186.42 1,805.96 239.46 15,314.63 68,155.31
 
Agency Program ENVIRONMENTAL HEALTH (1740)
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
FEDERAL GRANT FUND 6050 PROGRAM COORDINATOR IV PINAULA, JEFFREY S O - 02 51,787.43 Jan 25, 2018 225.60 52,013.03 11,729.85 494.26 0.00 750.92 186.42 1,320.02 0.00 14,481.47 66,494.50

FEDERAL GRANT FUND 6091 SCROGGS, MARILOU O - 00 84,364.80 Aug 24, 2017 0.00 84,364.80 19,108.63 0.00 0.00 1,223.29 186.42 6,234.02 403.26 27,155.62 111,520.42

FEDERAL GRANT FUND 6092 DEL MUNDO, KATHERINE ALECS UY N - 03 48,490.29 Oct 06, 2017 568.71 49,059.00 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 61,425.84

ENVIRONMENTAL HEALTH FUND 6093 MITCHELL, DERIEN K M - 07 50,953.00 Apr 01, 2018 195.58 51,148.58 11,540.85 494.26 0.00 738.82 186.42 0.00 0.00 12,960.35 64,108.93

ENVIRONMENTAL HEALTH FUND 6094 CUSTOMER SERVICE REPRESENTATIVE MENDIOLA, JENNIFER A H - 08 34,201.80 Dec 23, 2017 337.48 34,539.28 7,746.71 494.26 0.00 495.93 186.42 6,234.02 403.26 15,560.59 50,099.87

ENVIRONMENTAL HEALTH FUND 6165 EPRES, FRANCIS VICTOR N M - 07 50,953.00 Sep 01, 2018 207.13 51,160.13 11,540.85 494.26 0.00 738.82 186.42 1,320.02 223.08 14,503.45 65,663.58

ENVIRONMENTAL HEALTH FUND 6182 SHIMIZU, TAMERA SHREE C L - 01 37,100.00 Jul 12, 2018 176.88 37,276.88 8,403.15 494.26 0.00 537.95 0.00 1,320.02 223.08 10,978.46 48,255.34

FEDERAL GRANT FUND 6188 CRUZ, JAMES P L - 03 39,964.76 Jun 08, 2018 188.34 40,153.10 9,052.02 494.26 0.00 579.49 186.42 1,320.02 223.08 11,855.29 52,008.39

DPHSS SANITARY INSPECTION REVL 6226 ORIONDO, REMILIZA I L - 01 37,100.00 Jul 25, 2017 423.44 37,523.44 8,403.15 494.26 0.00 537.95 186.42 3,772.60 239.46 13,633.84 51,157.28

ENVIRONMENTAL HEALTH FUND 6290 TAKASE, CHIE L - 01 37,100.00 Aug 14, 2018 181.57 37,281.57 8,403.15 494.26 0.00 537.95 0.00 1,320.02 223.08 10,978.46 48,260.03

GENERAL FUND 6314 GARCIA, JEROME P L - 03 39,964.76 Jun 01, 2018 187.61 40,152.37 9,052.02 494.26 0.00 579.49 186.42 1,320.02 223.08 11,855.29 52,007.66

ENVIRONMENTAL HEALTH FUND 6316 RABAGO, ROSANNA Y - 00 94,348.80 Apr 01, 2018 0.00 94,348.80 21,370.00 0.00 0.00 1,368.06 186.42 2,472.86 223.08 25,620.42 119,969.22

FEDERAL GRANT FUND 6322 NAVARRO, MARIA LEILANI L L - 03 39,964.76 Oct 20, 2017 467.93 40,432.69 9,052.02 494.26 0.00 579.49 186.42 2,980.90 403.26 13,696.35 54,129.04

ENVIRONMENTAL HEALTH FUND 6335 NADEAU, MASATOMO T - 00 101,878.40 Apr 01, 2018 0.00 101,878.40 23,075.46 494.26 0.00 1,477.24 186.42 6,234.02 403.26 31,870.65 133,749.05

GENERAL FUND 6337 LASTIMOZA, MICHELLE R N - 03 48,490.29 Oct 20, 2017 570.49 49,060.78 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 61,427.62

FEDERAL GRANT FUND 6340 DUENAS, KATHERINE B N - 05 52,234.58 Dec 05, 2017 618.45 52,853.03 11,831.13 494.26 0.00 757.40 186.42 6,234.02 403.26 19,906.49 72,759.52

GENERAL FUND 6344 BARADI, CLAIRE M N - 03 48,490.29 Jun 01, 2018 228.73 48,719.02 10,983.05 494.26 0.00 703.11 186.42 2,145.00 298.22 14,810.06 63,529.08

GENERAL FUND 6348 WORD PROCESSING SECRETARY II BARCINAS, TERRY T H - 14 41,251.63 Feb 28, 2019 0.00 41,251.63 9,343.49 0.00 0.00 598.15 186.42 2,472.86 223.08 12,824.00 54,075.63

FEDERAL GRANT FUND 6352 LUM, EVAN A M - 06 49,092.83 Dec 12, 2017 586.80 49,679.63 11,119.53 494.26 0.00 711.85 186.42 6,234.02 403.26 19,149.33 68,828.96

GENERAL FUND 6354 RAYMUNDO, VENER P L - 01 37,100.00 Jun 26, 2018 176.88 37,276.88 8,403.15 494.26 0.00 537.95 186.42 1,320.02 223.08 11,164.88 48,441.76

GENERAL FUND 6357 CUSTOMER SERVICE REPRESENTATIVE MUNA, TERESITA S H - 08 34,201.80 Apr 12, 2018 130.52 34,332.32 7,746.71 494.26 0.00 495.93 186.42 2,472.86 223.08 11,619.25 45,951.57

ENVIRONMENTAL HEALTH FUND 6464 CUSTOMER SERVICE REPRESENTATIVE MAFNAS, DEBORAH L H - 08 34,201.80 Feb 26, 2016 509.08 34,710.88 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,953.51

ENVIRONMENTAL HEALTH TOTALS: 1,093,235.02   5,981.22 1,099,216.24 247,617.73 8,896.68 0.00 15,851.91 3,541.98 56,727.32 4,964.96 337,600.58 1,436,816.82
 
Agency Program DGA -FINANCIAL MANAGEMENT SECTION (1751)
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 6011 ADMINISTRATIVE ASSISTANT BLAS, BARBARA C J - 10 42,661.02 Feb 07, 2018 157.95 42,818.97 9,662.72 494.26 0.00 618.58 186.42 2,980.90 403.26 14,346.15 57,165.12

GENERAL FUND 6859 CASHIER II CRUZ, LISA K F - 04 25,906.19 Aug 06, 2017 305.28 26,211.47 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,772.82

DGA -FINANCIAL MANAGEMENT SECTION TOTALS: 68,567.21   463.23 69,030.44 15,530.47 988.52 0.00 994.22 372.84 9,214.92 806.52 27,907.50 96,937.94
 
Agency Program DGA -SUPPLY SECTION (1752)
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 6619 SUPPLY CLERK GUERRERO, KEITH R E - 13 31,804.30 Sep 12, 2017 313.11 32,117.41 7,203.67 494.26 0.00 461.16 186.42 3,772.60 239.72 12,357.84 44,475.25

DGA -SUPPLY SECTION TOTALS: 31,804.30   313.11 32,117.41 7,203.67 494.26 0.00 461.16 186.42 3,772.60 239.72 12,357.84 44,475.25
 
Agency Program BUREAU OF MANAGEMENT SUPPORT (1753)
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 6005 MESSENGER CLERK TORRES, JR, JESSE F D - 10 26,138.04 Jun 30, 2018 104.00 26,242.04 5,920.27 494.26 0.00 379.00 186.42 1,805.96 239.72 9,025.63 35,267.67

GENERAL FUND 6006 CUSTOMER SERVICE REPRESENTATIVE ACFALLE, KINALYN JS 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

FEDERAL GRANT FUND 6115 MANAGEMENT ANALYST II HARA, PATRICE J L - 03 39,964.76 Jul 07, 2017 456.98 40,421.74 9,052.02 494.26 0.00 579.49 186.42 2,472.86 223.08 13,008.13 53,429.87

BUREAU OF MANAGEMENT SUPPORT TOTALS: 92,622.80   560.98 93,183.78 20,979.06 1,482.78 0.00 1,343.03 372.84 4,278.82 462.80 28,919.33 122,103.11
 
Agency Program DGA -FACILITIES AND MAINTENANCE SECTION (1754)
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 6057 BUILDING CUSTODIAN SURIGAO, LORENZO P C - 15 28,516.16 Jul 10, 2018 114.38 28,630.54 6,458.91 0.00 0.00 413.48 0.00 0.00 0.00 6,872.39 35,502.93

GENERAL FUND 6059 MAINTENANCE CUSTODIAN CAMACHO, ALBERT T D - 02 19,761.44 Apr 04, 2018 90.36 19,851.80 4,475.97 494.26 0.00 286.54 186.42 2,980.90 403.26 8,827.35 28,679.15

GENERAL FUND 6060 GROUNDS WORKER AGUON, CHRISTOPHER M D - 10 26,138.04 May 03, 2015 543.20 26,681.24 5,920.27 494.26 0.00 379.00 186.42 2,472.86 223.08 9,675.89 36,357.13

GENERAL FUND 6066 SNOVER III, ROBERT E I - 09 38,048.18 Dec 17, 2018 0.00 38,048.18 8,617.91 494.26 0.00 551.70 186.42 2,472.86 223.08 12,546.23 50,594.41

DGA -FACILITIES AND MAINTENANCE SECTION TOTALS: 112,463.82   747.94 113,211.76 25,473.06 1,482.78 0.00 1,630.73 559.26 7,926.62 849.42 37,921.86 151,133.62
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 19,826,560.05   -7,192.01 19,819,368.04 4,490,715.85 159,151.72 0.00 287,485.12 69,525.82 1,038,277.76 78,924.04 6,124,080.31 25,943,448.35