Government of Guam FY2022 2nd 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 FEDERAL GRANT FUND 6056 COMMUNITY PROGRAM AIDE I MANIBUSAN, SHARON M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 0.00 0.00 5,760.98 26,856.18 COMMUNITY HEALTH CENTERS 6224 DAMIAN, JULIE ANN M G - 07 30,911.00 Apr 11, 2023 0.00 30,911.00 7,001.34 494.26 0.00 448.21 0.00 3,123.38 271.70 11,338.89 42,249.89 COMMUNITY HEALTH CENTERS 6527 CASHIER II ROSARIO, LEILANI MARIE D F - 10 31,809.34 Aug 20, 2023 0.00 31,809.34 7,204.82 0.00 0.00 461.24 182.78 9,286.42 332.28 17,467.53 49,276.87 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 83,815.54   0.00 83,815.54 18,984.22 988.52 0.00 1,215.33 365.56 12,409.80 603.98 34,567.41 118,382.95

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 6001 DEPUTY DIRECTOR (PHSS) DUENAS, LAURENT SF E-T - 08 98,257.00 0.00 98,257.00 22,255.21 0.00 0.00 1,424.73 182.78 5,023.98 239.98 29,126.68 127,383.68 HEALTHY FUTURES FUND 6003 DEPUTY DIRECTOR (PHSS) AGUON, TERRY G E-T - 08 98,257.00 0.00 98,257.00 22,255.21 0.00 0.00 1,424.73 0.00 0.00 0.00 23,679.94 121,936.94 HEALTHY FUTURES FUND 6008 ADMINISTRATIVE AIDE UNPINGCO, MICHAEL R F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 182.78 2,315.30 239.98 8,816.58 31,987.78 GENERAL FUND 6010 QUITUGUA, ANTHONY J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 2,315.30 0.00 12,816.08 53,578.48 HEALTHY FUTURES FUND 6034 PROGRAM COORDINATOR IV TAIJERON, BERTHA A O - 08 64,349.93 Jun 16, 2021 618.38 64,968.31 14,575.26 0.00 0.00 933.07 182.78 0.00 0.00 15,691.11 80,659.42 GENERAL FUND 6052 PROGRAM COORDINATOR I CAMACHO, LIZA A K - 15 54,422.21 Jul 20, 2022 225.76 54,647.97 12,326.63 0.00 0.00 789.12 182.78 0.00 0.00 13,298.53 67,946.50 GENERAL FUND 6053 PROGRAM COORDINATOR IV TANNER, CHARLES K O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 182.78 0.00 0.00 12,702.17 62,598.97 GENERAL FUND 6055 SPECIAL PROJECTS COORDINATOR ESTEVES, FERNANDO B N - 10 61,795.61 0.00 61,795.61 13,996.71 494.26 0.00 896.04 182.78 12,739.22 0.00 28,309.00 90,104.61 FEDERAL GRANT FUND 6058 PROGRAM COORDINATOR III SABLAN, BREANNA BETH F N - 05 52,234.58 Sep 11, 2022 268.85 52,503.43 11,831.13 494.26 0.00 757.40 182.78 7,803.12 271.70 21,340.39 73,843.82 GENERAL FUND 6063 MANAGEMENT ANALYST IV QUINTANILLA, JUANITA P O - 01 49,896.80 0.00 49,896.80 11,301.63 0.00 0.00 723.50 0.00 0.00 0.00 12,025.13 61,921.93 FEDERAL GRANT FUND 6068 PROGRAM COORDINATOR I DIZON, JOHN LOUIE L K - 01 33,911.20 Jul 08, 2021 392.46 34,303.66 7,680.89 494.26 0.00 491.71 182.78 5,023.98 239.98 14,113.60 48,417.26 FEDERAL GRANT FUND 6243 ADMINISTRATIVE ASSISTANT TUNCAP, LIZZA S J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,059.58 FEDERAL GRANT FUND 6398 PROGRAM COORDINATOR III PANGELINAN, VICTORIA 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 HEALTHY FUTURES FUND 6416 PROGRAM COORDINATOR I ALMOGUERA, JASMINE NICOLE J K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06 GENERAL FUND 6443 MESSENGER CLERK TAITANO, ISA R - 00 19,040.00 0.00 19,040.00 4,312.56 0.00 0.00 276.08 0.00 0.00 0.00 4,588.64 23,628.64 GENERAL FUND 6542 PERSONNEL OFFICER PEREZ, MARY ANN P M - 11 57,733.95 Aug 16, 2023 0.00 57,733.95 13,076.74 0.00 0.00 837.14 182.78 0.00 0.00 14,096.66 71,830.61 GENERAL FUND 6600 DIRECTOR SAN AGUSTIN, ARTHUR U - 00 126,806.00 0.00 126,806.00 28,721.56 0.00 0.00 1,838.69 182.78 0.00 0.00 30,743.03 157,549.03 FEDERAL GRANT FUND 6785 PROGRAM COORDINATOR IV ALMANDRES, JOLEEN M O - 10 68,498.15 Mar 04, 2023 0.00 68,498.15 15,514.83 0.00 0.00 993.22 0.00 0.00 0.00 16,508.05 85,006.20 HEALTHY FUTURES FUND 6802 ADMINISTRATIVE SERVICES OFFICER TAITAGUE, TOMMY C N - 09 59,895.23 Jan 01, 2020 883.61 60,778.84 13,566.27 0.00 0.00 868.48 0.00 0.00 0.00 14,434.75 75,213.59 HEALTHY FUTURES FUND 6848 OFFICE AIDE PEREZ, RUSSELL J C - 04 19,866.12 0.00 19,866.12 4,499.68 494.26 0.00 288.06 0.00 2,315.30 239.98 7,837.27 27,703.39 GENERAL ADMINISTRATION TOTALS: 1,088,795.78   2,389.06 1,091,184.84 246,612.24 4,942.60 0.00 15,787.54 2,010.58 37,536.20 1,231.62 308,120.78 1,399,305.62

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 2001 MICROBIOLOGIST I AGUON, RAVEN G L - 01 37,100.00 0.00 37,100.00 8,403.15 0.00 0.00 537.95 0.00 0.00 0.00 8,941.10 46,041.10 FEDERAL GRANT FUND 2004 DATA CONTROL CLERK II ACFALLE, IRENE RACQUEL T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 182.78 2,315.30 0.00 8,576.60 31,747.80 FEDERAL GRANT FUND 2005 MEDICAL LABORATORY TECHNICIAN II TOMOKANE, EVELYN F H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 2006 MICROBIOLOGIST I MONTANO, MELANI V L - 01 37,100.00 0.00 37,100.00 8,403.15 0.00 0.00 537.95 0.00 0.00 0.00 8,941.10 46,041.10 HEALTHY FUTURES FUND 6004 CUSTOMER SERVICE REPRESENTATIVE FRANQUEZ, CHERYLYNN E H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 0.00 0.00 7,068.36 33,588.36 FEDERAL GRANT FUND 6018 SOCIAL WORKER III KAHELE, MOKIHANA LC N - 05 52,234.58 Sep 27, 2022 268.85 52,503.43 11,831.13 0.00 0.00 757.40 182.78 5,034.38 453.18 18,258.87 70,762.30 FEDERAL GRANT FUND 6023 COMMUNICABLE DISEASE INVESTIGR. SABLAN, AIKANI J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 3,673.02 332.28 11,073.66 37,593.66 FEDERAL GRANT FUND 6030 COMMUNICABLE DISEASE INVESTIGR. TAITANO, JOHN RAY DR H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 6033 SOCIAL WORKER II TAIJERON, KATRINA M M - 08 52,569.66 Dec 02, 2022 0.00 52,569.66 11,907.03 0.00 0.00 762.26 182.78 0.00 0.00 12,852.07 65,421.73 FEDERAL GRANT FUND 6033 SOCIAL WORKER I RIGHETTI, GIA C L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 2,315.30 239.98 11,990.64 49,090.64 FEDERAL GRANT FUND 6035 MICROBIOLOGIST III MALLARI, ALAN JOHN A N - 07 56,268.00 Mar 30, 2023 0.00 56,268.00 12,744.70 0.00 0.00 815.89 182.78 0.00 0.00 13,743.37 70,011.37 ENVIRONMENTAL HEALTH FUND 6042 SUVA, REMY M L - 08 47,846.40 Nov 08, 2022 0.00 47,846.40 10,837.21 0.00 0.00 693.77 182.78 5,034.38 453.18 17,201.32 65,047.72 FEDERAL GRANT FUND 6045 ADMINISTRATIVE ASSISTANT SANTOS, AAYNA A J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,059.58 FEDERAL GRANT FUND 6069 COMMUNICABLE DISEASE INVESTIGR. POLL, JAZMIN . H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 6075 SANTOS THEODEMA GRACE MA H - 02 27,524.86 Sep 28, 2022 141.00 27,665.86 6,234.38 494.26 0.00 399.11 182.78 12,739.22 453.18 20,502.93 48,168.79 FEDERAL GRANT FUND 6090 SOCIAL WORKER II ARTERO, PATIENCE M M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,527.14 ENVIRONMENTAL HEALTH FUND 6093 ORIONDO, REMILIZA I M - 06 49,092.83 Oct 12, 2022 0.00 49,092.83 11,119.53 0.00 0.00 711.85 182.78 3,123.38 271.70 15,409.23 64,502.06 FEDERAL GRANT FUND 6095 PROGRAM COORDINATOR III CAMACHO, PAULINE C N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 182.78 0.00 239.98 11,271.23 56,285.63 FEDERAL GRANT FUND 6096 NURSE AIDE II CORTEZ, FLORDELIZA H F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 25,171.90 2,265.90 33,516.32 56,687.52 OFFICE OF VITAL STATISTICS FND 6108 OFFICE AIDE GOGUE, ROSANNA LD C - 04 19,866.12 0.00 19,866.12 4,499.68 494.26 0.00 288.06 182.78 0.00 0.00 5,464.77 25,330.89 FEDERAL GRANT FUND 6112 NURSE AIDE II MUNOZ, RACHEL ANNE B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72 HEALTHY FUTURES FUND 61120000 WORD PROCESSING SECRETARY II SANTOS, FRANCES B H - 17 45,304.08 Apr 13, 2023 0.00 45,304.08 10,261.37 0.00 0.00 656.91 182.78 5,034.38 0.00 16,135.44 61,439.52 HEALTHY FUTURES FUND 6121 CABILDO, MARY JEAN R - 00 124,178.00 0.00 124,178.00 28,126.32 494.26 0.00 1,800.58 182.78 0.00 0.00 30,603.94 154,781.94 FEDERAL GRANT FUND 6124 COMMUNITY PROGRAM AIDE I HUTTON, HAZEL R E - 01 21,095.20 0.00 21,095.20 4,778.06 988.52 0.00 305.88 0.00 0.00 0.00 6,072.46 27,167.66 FEDERAL GRANT FUND 6133 NURSE AIDE I BALTAZAR, ROWENA DL - 00 23,171.00 0.00 23,171.00 5,248.23 494.26 0.00 335.98 182.78 5,023.98 239.98 11,525.21 34,696.21 FEDERAL GRANT FUND 6138 MBAKWEM, CHIMA D O - 13 75,227.21 Dec 06, 2023 0.00 75,227.21 17,038.96 494.26 0.00 1,090.79 182.78 0.00 0.00 18,806.80 94,034.01 FEDERAL GRANT FUND 6139 COMMU DISEASE CONTROL COORD I CAPATI, REINA LYNN S L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 2,315.30 239.98 12,173.42 49,273.42 FEDERAL GRANT FUND 6143 SYSTEMS PROGRAMMER NATIVIDAD, EDISON S N - 01 45,014.40 Dec 28, 2022 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 2,315.30 239.98 14,080.79 59,095.19 FEDERAL GRANT FUND 6145 NURSE PRACTITIONER DUMLAO-TAITANO, CYNTHIA N - 00 104,000.00 0.00 104,000.00 23,556.00 0.00 0.00 1,508.00 182.78 0.00 0.00 25,246.78 129,246.78 FEDERAL GRANT FUND 6157 COMMU DISEASE CONTROL COORD I EVANGELISTA, HOPE VICTORIA M L - 01 37,100.00 0.00 37,100.00 8,403.15 0.00 0.00 537.95 0.00 0.00 0.00 8,941.10 46,041.10 FEDERAL GRANT FUND 6167 CUSTOMER SERVICE REPRESENTATIVE SABLAN, NYLA-KAI S 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 COMMUNITY HEALTH CENTERS 6169 ANDRES, PAMILA A NX-H - 09 42,709.00 Dec 20, 2022 0.00 42,709.00 9,673.59 0.00 0.00 619.28 0.00 0.00 0.00 10,292.87 53,001.87 FEDERAL GRANT FUND 6174 MONTANA, MAE S NX-L - 03 49,119.00 Oct 28, 2022 0.00 49,119.00 11,125.45 494.26 0.00 712.23 182.78 2,315.30 239.98 15,070.00 64,189.00 FEDERAL GRANT FUND 6176 COMMUNITY PROGRAM AIDE II PANGELINAN JR, CHARLES A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 5,023.98 239.98 11,717.86 36,446.66 FEDERAL GRANT FUND 6185 SABLAN, DARWIN A I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64 COMMUNITY HEALTH CENTERS 6186 ABAD, CARMENCITA N NX-I - 16 57,617.00 Jun 13, 2022 236.72 57,853.72 13,050.25 0.00 0.00 835.45 182.78 9,286.42 332.28 23,687.18 81,540.90 FEDERAL GRANT FUND 6187 SUPPLE, NOAH MATTHEW A I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64 FEDERAL GRANT FUND 6191 TABUNAR, JERIC JEROME M I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64 FEDERAL GRANT FUND 6193 PROGRAM COORDINATOR I OROT, ISIDRO MIGUEL B K - 01 33,911.20 0.00 33,911.20 7,680.89 0.00 0.00 491.71 0.00 0.00 0.00 8,172.60 42,083.80 COMMUNITY HEALTH CENTERS 6194 LIBBY, GELENNA B G - 03 26,638.00 Jan 21, 2023 0.00 26,638.00 6,033.51 494.26 0.00 386.25 182.78 5,023.98 239.98 12,360.76 38,998.76 COMMUNITY HEALTH CENTERS 6198 CLERK TYPIST I MENDIOLA, BERNADETTE M D - 04 21,287.37 Sep 17, 2022 108.03 21,395.40 4,821.59 494.26 0.00 308.67 182.78 0.00 0.00 5,807.30 27,202.70 GENERAL FUND 6204 PROGRAM COORDINATOR IV PANGELINAN, ZITA D O - 01 49,896.80 0.00 49,896.80 11,301.63 0.00 0.00 723.50 0.00 0.00 0.00 12,025.13 61,921.93 OFFICE OF VITAL STATISTICS FND 6205 VITAL STATISTICS CLERK CRUZ, TERILYN H E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 0.00 0.00 5,760.98 26,856.18 OFFICE OF VITAL STATISTICS FND 6209 VITAL STATISTICS CLERK TUITUU, PAULINE M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 0.00 0.00 5,760.98 26,856.18 FEDERAL GRANT FUND 6210 STOREKEEPER I MANIBUSAN, RAYMOND C H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 6220 NURSE AIDE II AGLUBAT, MARIA CORAZON ARLENE G F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 0.00 0.00 0.00 5,584.26 28,755.46 COMMUNITY HEALTH CENTERS 6224 DEMAPAN, TERRYANN A G - 05 28,695.23 Aug 06, 2022 140.92 28,836.15 6,499.47 494.26 0.00 416.08 182.78 5,023.98 239.98 12,856.55 41,692.70 HEALTHY FUTURES FUND 6224 MANGLONA, JANNA W - 00 131,814.00 0.00 131,814.00 29,855.87 0.00 0.00 1,911.30 0.00 0.00 0.00 31,767.17 163,581.17 FEDERAL GRANT FUND 6237 SANTOS, DAVINE-MARIE NX-H - 01 32,098.00 0.00 32,098.00 7,270.20 494.26 0.00 465.42 0.00 5,023.98 239.98 13,493.84 45,591.84 FEDERAL GRANT FUND 6240 COMMUNICABLE DISEASE INVESTIGR. RAGLMAR-AFLAGUE, EMMIE L H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 239.98 7,125.56 33,645.56 FEDERAL GRANT FUND 6242 COMPUTER SYSTEMS ANALYST II RODRIGUEZ, RHIA D M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 7,803.12 239.98 18,543.88 59,306.28 HEALTHY FUTURES FUND 6245 MEDICAL LABORATORY TECHNICIAN I GARCIA, CRISTINA A G - 14 38,465.44 Jul 07, 2023 0.00 38,465.44 8,712.42 0.00 0.00 557.75 182.78 3,673.02 0.00 13,125.97 51,591.41 FEDERAL GRANT FUND 6246 SPECIAL PROJECTS COORDINATOR AGULTO, MARGARET Y N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 55,862.87 FEDERAL GRANT FUND 6248 ADMINISTRATIVE ASSISTANT QUENGA, GABRIELLE TS J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 2,315.30 239.98 10,538.86 41,614.86 FEDERAL GRANT FUND 6249 ADMINISTRATIVE AIDE NARCIS, HERBERT ANTHONY A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 5,023.98 239.98 11,342.48 34,513.68 FEDERAL GRANT FUND 6251 STOREKEEPER I GUILLERMO, SILVESTRE DP 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 6255 STOREKEEPER I CURLEY, KEVIN K H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 6258 CLERK III VILLAGOMEZ, GABRIELLE M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 5,023.98 239.98 10,842.16 31,937.36 GENERAL FUND 6261 COMMUNITY PROGRAM AIDE I SAN GIL, JAMILAH C E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 7,803.12 271.70 13,653.02 34,748.22 FEDERAL GRANT FUND 6270 ADMINISTRATIVE ASSISTANT BERNARDO, RENAE JEAN G J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 0.00 0.00 8,166.36 39,242.36 FEDERAL GRANT FUND 6275 SOCIAL WORKER III SANTIAGO, CHERISSE MARIE LG N - 08 58,053.29 Apr 11, 2022 231.40 58,284.69 13,149.07 0.00 0.00 841.77 182.78 5,023.98 239.98 19,437.58 77,722.27 COMMUNITY HEALTH CENTERS 6277 LABORATORY TECHNICIAN II CARBON, THERESA S I - 11 40,500.90 Jul 23, 2022 166.78 40,667.68 9,173.45 494.26 0.00 587.26 182.78 7,803.12 271.70 18,512.58 59,180.26 COMMUNITY HEALTH CENTERS 6281 NURSE PRACTITIONER BALLARES, VICTORIA LK - 00 80,498.00 0.00 80,498.00 18,232.80 0.00 0.00 1,167.22 0.00 0.00 0.00 19,400.02 99,898.02 HEALTHY FUTURES FUND 6289 PEREDA, KRISTAN JEAN LG NX-H - 11 45,462.00 Oct 21, 2023 0.00 45,462.00 10,297.14 494.26 0.00 659.20 182.78 0.00 0.00 11,633.38 57,095.38 GENERAL FUND 6296 COMMUNITY PROGRAM AIDE I SAN NICOLAS, CHRISTOPHER H E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 COMMUNITY HEALTH CENTERS 6302 COMMUNITY PROGRAM AIDE II UNPINGCO, MEG-ANNE C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 5,023.98 239.98 11,900.64 36,629.44 GENERAL FUND 6321 COMMUNITY PROGRAM AIDE I RIVERA, EILEEN F E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 2,315.30 239.98 8,133.48 29,228.68 FEDERAL GRANT FUND 6331 PROGRAM COORDINATOR I PEREZ, JR, JOSE P K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06 FEDERAL GRANT FUND 6332 COMMUNITY PROGRAM AIDE II PALACIOS, MARIANA CHRISTINE A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70 FEDERAL GRANT FUND 6333 PROGRAM COORDINATOR I BECKER, ISABELLA M K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 239.98 8,906.84 42,818.04 FEDERAL GRANT FUND 6334 COMMUNITY PROGRAM AIDE I BORJA, LYANNA ROSE B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 2,315.30 239.98 8,133.48 29,228.68 FEDERAL GRANT FUND 6348 PROGRAM COORDINATOR I CHAMBERLAIN, CARA J K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06 FEDERAL GRANT FUND 6350 ADMINISTRATIVE ASSISTANT JOROLAN, MARIE LOUISE L J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 2,315.30 239.98 10,538.86 41,614.86 GENERAL FUND 6353 TAKAI, KRYSTAL LYNN A NX-I - 01 34,798.00 0.00 34,798.00 7,881.75 494.26 0.00 504.57 0.00 0.00 0.00 8,880.58 43,678.58 FEDERAL GRANT FUND 6356 COMMUNITY PROGRAM AIDE I SAMUEL, JULITA N E - 01 21,095.20 0.00 21,095.20 4,778.06 988.52 0.00 305.88 0.00 0.00 0.00 6,072.46 27,167.66 FEDERAL GRANT FUND 6358 ADMINISTRATIVE ASSISTANT CRUZ, JOSETT T J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 0.00 271.70 8,255.28 39,331.28 FEDERAL GRANT FUND 6372 PROGRAM COORDINATOR I DEL ROSARIO, MILANY E K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 3,123.38 271.70 12,061.94 45,973.14 FEDERAL GRANT FUND 6373 PROGRAM COORDINATOR I BICAS, MARIA K K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 5,023.98 239.98 13,930.82 47,842.02 HEALTHY FUTURES FUND 6376 WORD PROCESSING SECRETARY I GALINDO, CIANA DIAHANNE V H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 5,023.98 239.98 12,332.32 38,852.32 FEDERAL GRANT FUND 6377 OFFICE AIDE AGUON, BILA RESHELLE L C - 04 19,866.12 0.00 19,866.12 4,499.68 0.00 0.00 288.06 0.00 0.00 0.00 4,787.73 24,653.85 FEDERAL GRANT FUND 6386 COMMUNICABLE DISEASE INVESTIGR. OLIVARES, JONATHAN S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 2,315.30 0.00 9,200.88 35,720.88 FEDERAL GRANT FUND 6390 COMMUNICABLE DISEASE INVESTIGR. MENDIOLA, SHANE NC H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 5,023.98 239.98 12,149.54 38,669.54 FEDERAL GRANT FUND 6394 COMMUNITY PROGRAM AIDE I QUERIMIT, STEPHEN LLOYD A E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 5,034.38 453.18 11,065.76 32,160.96 FEDERAL GRANT FUND 6397 COMMUNITY PROGRAM AIDE I DELACRUZ, JOERAY T E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 2,315.30 239.98 8,133.48 29,228.68 FEDERAL GRANT FUND 6403 COMMUNITY PROGRAM AIDE I ALAVE, VINCENT JOHN B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 2,315.30 239.98 8,133.48 29,228.68 FEDERAL GRANT FUND 6405 COMMUNITY PROGRAM AIDE II ALBERT, DANELYNN A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70 FEDERAL GRANT FUND 6410 PROGRAM COORDINATOR I LEON GUERRERO, BIANCA JUDE C K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 2,315.30 239.98 11,404.92 45,316.12 COMMUNITY HEALTH CENTERS 6432 CHAN, TARRYN PAMELA R G - 04 27,648.00 Jan 04, 2023 0.00 27,648.00 6,262.27 494.26 0.00 400.90 182.78 5,023.98 239.98 12,604.17 40,252.17 COMMUNITY HEALTH CENTERS 6434 MENDIOLA, MARIA KARMINA AO G - 03 26,638.00 Jan 21, 2023 0.00 26,638.00 6,033.51 494.26 0.00 386.25 182.78 5,034.38 453.18 12,584.36 39,222.36 COMMUNITY HEALTH CENTERS 6442 LOMIBAO III, JIMMY D NX-H - 01 32,098.00 Jan 31, 2023 0.00 32,098.00 7,270.20 494.26 0.00 465.42 0.00 2,315.30 239.98 10,785.16 42,883.16 COMMUNITY HEALTH CENTERS 6444 CASHIER I RABAGO, KELLY ANN B E - 01 21,095.20 Oct 12, 2022 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 5,023.98 239.98 11,024.94 32,120.14 COMMUNITY HEALTH CENTERS 6445 DATA CONTROL CLERK I GUZMAN, JOMAYNE M E - 01 21,095.20 0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14 COMMUNITY HEALTH CENTERS 6450 CLAIMS SPECIALIST II BABAUTA, ROSE MP G - 10 33,947.61 Feb 10, 2024 0.00 33,947.61 7,689.13 494.26 0.00 492.24 182.78 5,023.98 271.70 14,154.09 48,101.70 FEDERAL GRANT FUND 6455 PROGRAM COORDINATOR III STROHMEYER, TALIEA J 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 6458 SPECIAL PROJECTS COORDINATOR AZUCENA, MARLON G 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 6460 COMMU DISEASE CONTROL COORD I ROGERS, TIARA S. L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 2,315.30 239.98 12,173.42 49,273.42 FEDERAL GRANT FUND 6462 COMMU DISEASE CONTROL COORD I PANGANIBAN, KAELA C L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 2,315.30 239.98 12,173.42 49,273.42 FEDERAL GRANT FUND 6465 COMMU DISEASE CONTROL COORD I TROY, LILLIAN J L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 2,315.30 239.98 12,173.42 49,273.42 FEDERAL GRANT FUND 6470 COMMU DISEASE CONTROL COORD I BRUAN, JENNIFER E L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 5,023.98 239.98 14,882.10 51,982.10 OFFICE OF VITAL STATISTICS FND 6471 VITAL STATISTICS TECHNICIAN CASTRO, SANDRA T H - 02 27,524.86 Nov 30, 2022 0.00 27,524.86 6,234.38 494.26 0.00 399.11 182.78 0.00 453.18 7,763.71 35,288.57 COMMUNITY HEALTH CENTERS 6475 REBUJIO, SHANNON ROSE J NX-H - 08 41,395.00 Apr 29, 2022 162.54 41,557.54 9,375.97 494.26 0.00 600.23 182.78 2,315.30 239.98 13,208.52 54,766.06 COMMUNITY HEALTH CENTERS 6477 PHYSICIAN SPEC (BRD ELIGIBLE) LI, TIMOTHY L - 00 173,574.56 0.00 173,574.56 39,314.64 0.00 0.00 2,516.83 0.00 0.00 0.00 41,831.47 215,406.03 COMMUNITY HEALTH CENTERS 6480 CASHIER II AGUON, JOSLYNN M F - 01 23,171.20 Nov 01, 2022 0.00 23,171.20 5,248.28 0.00 0.00 335.98 0.00 0.00 0.00 5,584.26 28,755.46 COMMUNITY HEALTH CENTERS 6480 ADMINISTRATIVE ASSISTANT GUERRERO, KAREN E J - 02 32,253.49 Oct 08, 2022 0.00 32,253.49 7,305.42 494.26 0.00 467.68 182.78 0.00 0.00 8,450.13 40,703.62 COMMUNITY HEALTH CENTERS 6482 PROGRAM COORDINATOR II TAITANO, DARLENE N M - 07 50,953.00 May 09, 2022 203.28 51,156.28 11,540.85 494.26 0.00 738.82 182.78 7,803.12 271.70 21,031.53 72,187.81 COMMUNITY HEALTH CENTERS 6482 NURSE PRACTITIONER LOSINIO, LEAN CARLO M - 00 80,496.00 0.00 80,496.00 18,232.34 0.00 0.00 1,167.19 182.78 2,315.30 239.98 22,137.60 102,633.60 COMMUNITY HEALTH CENTERS 6486 GUMATAOTAO, JULIANNA JH I - 08 36,878.10 Nov 23, 2021 366.80 37,244.90 8,352.89 0.00 0.00 534.73 182.78 0.00 0.00 9,070.40 46,315.30 COMMUNITY HEALTH CENTERS 6492 BUILDING CUSTODIAN SHIROMA, WILLIAM T C - 05 20,618.87 Jan 21, 2023 0.00 20,618.87 4,670.17 494.26 0.00 298.97 182.78 2,315.30 0.00 7,961.49 28,580.36 COMMUNITY HEALTH CENTERS 6494 MANGLONA, SHELANE A H - 07 33,150.00 Aug 16, 2023 0.00 33,150.00 7,508.48 494.26 0.00 480.68 182.78 0.00 0.00 8,666.19 41,816.19 COMMUNITY HEALTH CENTERS 6495 MESSENGER CLERK CRUZ, MICHAEL J D - 02 19,761.44 0.00 19,761.44 4,475.97 0.00 0.00 286.54 0.00 0.00 0.00 4,762.51 24,523.95 FEDERAL GRANT FUND 6510 NURSE AIDE I GAY, MARGARITA JOANN B - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 COMMUNITY HEALTH CENTERS 6512 SANTOS, RONA B NX-L - 08 58,806.00 May 19, 2023 0.00 58,806.00 13,319.56 0.00 0.00 852.69 0.00 0.00 0.00 14,172.25 72,978.25 COMMUNITY HEALTH CENTERS 6514 PHYSICIAN SPECIALIST (BRD CERTIF HERNANDEZ, MARY ELIZABETH C - 00 165,713.82 0.00 165,713.82 37,534.18 0.00 0.00 2,402.85 0.00 0.00 0.00 39,937.03 205,650.85 COMMUNITY HEALTH CENTERS 6515 VENUS, MARIA SHIELA E NX-I - 14 54,128.00 Nov 19, 2022 0.00 54,128.00 12,259.99 0.00 0.00 784.86 182.78 3,123.38 271.70 16,622.71 70,750.71 FEDERAL GRANT FUND 6521 COMMU DISEASE CONTROL COORD I ESTUR, GENELYN CO L - 05 43,050.74 Jul 17, 2022 214.50 43,265.24 9,750.99 0.00 0.00 624.24 182.78 2,315.30 239.98 13,113.29 56,378.53 FEDERAL GRANT FUND 6528 PROGRAM COORDINATOR I BRIGINO, MARILOU DR K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 0.00 0.00 8,849.64 42,760.84 COMMUNITY HEALTH CENTERS 6530 PHYSICIAN SPECIALIST (BRD CERTIF HUANG, CHEN V - 16 143,753.41 Jun 15, 2018 3,766.80 147,520.21 32,560.15 494.26 0.00 2,084.42 0.00 0.00 0.00 35,138.83 182,659.04 FEDERAL GRANT FUND 6534 SOCIAL WORKER I JACKSON, AMY E L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 0.00 0.00 9,618.14 46,718.14 COMMUNITY HEALTH CENTERS 6536 CUSTOMER SERVICE REPRESENTATIVE TAIJERON, CYNTHIA P H - 08 34,201.80 Oct 17, 2022 0.00 34,201.80 7,746.71 0.00 0.00 495.93 182.78 5,023.98 239.98 13,689.37 47,891.17 FEDERAL GRANT FUND 6545 NUTRITION ASSISTANT I MARTINEZ, ZAMA L H - 08 34,201.80 May 30, 2022 138.84 34,340.64 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,583.27 FEDERAL GRANT FUND 6546 PORTELA, ADELINA C M - 13 61,455.68 Sep 15, 2023 0.00 61,455.68 13,919.71 0.00 0.00 891.11 182.78 5,023.98 239.98 20,257.56 81,713.24 FEDERAL GRANT FUND 6559 COMMUNITY PROGRAM AIDE I ALOIT, MAY ANN JOYCE P E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6561 COMMUNITY PROGRAM AIDE I BORJA, JUNE R E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6562 COMMUNITY PROGRAM AIDE I CAMACHO, MIGUEL B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 5,023.98 0.00 10,602.18 31,697.38 FEDERAL GRANT FUND 6565 DATA CONTROL CLERK II SAN NICOLAS, MARKELE FS F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72 COMMUNITY HEALTH CENTERS 6571 MARQUEZ, APRIL KAREN V - 00 146,144.00 0.00 146,144.00 33,101.62 494.26 0.00 2,119.09 0.00 5,034.38 453.18 41,202.52 187,346.52 HEALTH PROF LICENSING 6573 ADMINISTRATIVE ASSISTANT BORJA, DEBORAH L J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 5,023.98 0.00 13,190.34 44,266.34 FEDERAL GRANT FUND 6575 PROGRAM COORDINATOR IV GUERRERO, ELIZABETH A O - 07 62,371.00 May 23, 2022 252.70 62,623.70 14,127.03 0.00 0.00 904.38 182.78 0.00 0.00 15,214.19 77,837.89 COMMUNITY HEALTH CENTERS 6579 NURSE AIDE II TAITANO, PRINCESS DEE C - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 FEDERAL GRANT FUND 6590 ADMINISTRATIVE AIDE MILLON, SHANICE N F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 3,123.38 271.70 9,473.60 32,644.80 FEDERAL GRANT FUND 6605 PROGRAM COORDINATOR I DAVID, SAMANTHA MARIA F K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 2,315.30 239.98 11,404.92 45,316.12 COMMUNITY HEALTH CENTERS 6621 PEREZ, VERONICA S NX-I - 07 43,498.00 Sep 09, 2022 185.59 43,683.59 9,852.30 0.00 0.00 630.72 182.78 0.00 0.00 10,665.80 54,349.39 FEDERAL GRANT FUND 6623 COMMUNITY PROGRAM AIDE I GOGUE, JANIKO KE E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6627 HAUTEA, JUNELYN L K - 08 43,733.93 Aug 15, 2022 183.48 43,917.41 9,905.74 0.00 0.00 634.14 182.78 3,123.38 271.70 14,117.74 58,035.15 FEDERAL GRANT FUND 6628 COMMUNITY PROGRAM AIDE I ARRIOLA, DOROTHY C E - 03 22,724.12 Dec 02, 2022 0.00 22,724.12 5,147.01 0.00 0.00 329.50 0.00 0.00 0.00 5,476.51 28,200.63 FEDERAL GRANT FUND 6630 HEALTH EDUCATOR II QUINTUA, PERPETUO M J - 01 31,076.00 Aug 17, 2021 365.37 31,441.37 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,930.69 FEDERAL GRANT FUND 6634 RACELIS, VIVENCIA M I - 12 41,785.93 Dec 10, 2023 0.00 41,785.93 9,464.51 494.26 0.00 605.90 182.78 3,123.38 271.70 14,142.53 55,928.46 FEDERAL GRANT FUND 6635 PROGRAM COORDINATOR III GUMABON, MARLYNA R 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 6637 COMMUNITY PROGRAM AIDE I CARPO, BRIAN M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6640 COMMUNITY PROGRAM AIDE II CASTRO, MATTHEW G G - 11 35,024.71 Feb 13, 2024 0.00 35,024.71 7,933.10 0.00 0.00 507.86 182.78 5,023.98 239.98 13,887.70 48,912.41 FEDERAL GRANT FUND 6641 COMMUNITY PROGRAM AIDE II RIOS, JOCELYN F G - 11 35,024.71 Feb 13, 2024 0.00 35,024.71 7,933.10 0.00 0.00 507.86 182.78 0.00 0.00 8,623.74 43,648.45 FEDERAL GRANT FUND 6647 COMMUNITY PROGRAM AIDE I PINANUM, ALVIN JAY F E - 01 21,095.20 0.00 21,095.20 4,778.06 988.52 0.00 305.88 0.00 0.00 0.00 6,072.46 27,167.66 HEALTHY FUTURES FUND 6650 KLOULUBAK, GENEVEY H L - 03 39,964.76 Aug 03, 2022 200.02 40,164.78 9,052.02 494.26 0.00 579.49 182.78 0.00 0.00 10,308.55 50,473.33 FEDERAL GRANT FUND 6651 PABLO, JENAVIE S H - 01 26,520.00 Mar 14, 2023 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 2,315.30 239.98 9,623.64 36,143.64 FEDERAL GRANT FUND 6652 COMMUNITY PROGRAM AIDE II NAUTA, CAMARIN MARIE Q G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70 FEDERAL GRANT FUND 6662 ADMINISTRATIVE AIDE TAIJERON-CUNDIFF, JESSICA ANN T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72 COMMUNITY HEALTH CENTERS 6665 CASHIER II RAMOS, JACKLYN R F - 01 23,171.20 Nov 01, 2022 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72 HEALTHY FUTURES FUND 6675 WORD PROCESSING SECRETARY I ROMERO, NICOLE R - 00 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 0.00 0.00 7,068.36 33,588.36 FEDERAL GRANT FUND 6681 PROGRAM COORDINATOR IV BELL, MARGARET M O - 10 68,498.15 Oct 05, 2021 680.40 69,178.55 15,514.83 0.00 0.00 993.22 182.78 5,023.98 0.00 21,714.81 90,893.36 FEDERAL GRANT FUND 6684 PROGRAM COORDINATOR IV GALLO, MICHAEL Q O - 06 60,093.99 Dec 09, 2020 1,122.00 61,215.99 13,611.29 0.00 0.00 871.36 182.78 2,315.30 239.98 17,220.71 78,436.70 FEDERAL GRANT FUND 6685 CLAIMS PROCESSING & UTIL REVIEW CARPELA, RENEE Q M - 01 40,762.40 Feb 21, 2023 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 7,803.12 453.18 18,757.08 59,519.48 COMMUNITY HEALTH CENTERS 6696 ADMINISTRATIVE ASSISTANT ZAMORA, DEBRA M J - 09 41,349.08 Apr 01, 2022 160.02 41,509.10 9,365.57 494.26 0.00 599.56 182.78 9,286.42 332.28 20,260.87 61,769.97 COMMUNITY HEALTH CENTERS 6697 PROGRAM COORDINATOR I ARCEO, ROSE M K - 01 33,911.20 Nov 15, 2022 0.00 33,911.20 7,680.89 0.00 0.00 491.71 0.00 0.00 0.00 8,172.60 42,083.80 COMMUNITY HEALTH CENTERS 6716 CRUZ, NATASHA LG G - 03 26,638.00 Jan 21, 2023 0.00 26,638.00 6,033.51 494.26 0.00 386.25 182.78 5,023.98 239.98 12,360.76 38,998.76 FEDERAL GRANT FUND 6728 LACAP SHERRILLY IANE B H - 02 27,524.86 Sep 21, 2022 140.50 27,665.36 6,234.38 494.26 0.00 399.11 182.78 12,739.22 453.18 20,502.93 48,168.29 COMMUNITY HEALTH CENTERS 6730 CLERK I DELA CRUZ, TORIANN JO C - 04 19,866.12 0.00 19,866.12 4,499.68 0.00 0.00 288.06 0.00 0.00 0.00 4,787.73 24,653.85 FEDERAL GRANT FUND 6738 PROGRAM COORDINATOR III CAMACHO-TAITAGUE, RENEE J N - 07 56,268.00 Jul 06, 2023 0.00 56,268.00 12,744.70 0.00 0.00 815.89 182.78 0.00 0.00 13,743.37 70,011.37 FEDERAL GRANT FUND 6741 COMMUNITY PROGRAM AIDE II MENDIOLA, JOCELYN G G - 08 31,891.76 Jan 14, 2023 0.00 31,891.76 7,223.48 0.00 0.00 462.43 182.78 5,034.38 453.18 13,356.25 45,248.01 FEDERAL GRANT FUND 6743 ARAGON, AGNES E I - 10 39,255.39 Dec 10, 2023 0.00 39,255.39 8,891.35 0.00 0.00 569.20 182.78 9,286.42 0.00 18,929.75 58,185.14 FEDERAL GRANT FUND 6744 JUEGO, REMEDIOS A H - 04 29,650.26 Oct 22, 2022 0.00 29,650.26 6,715.78 494.26 0.00 429.93 182.78 5,034.38 0.00 12,857.13 42,507.39 FEDERAL GRANT FUND 6747 COMMUNITY PROGRAM AIDE II MESA, JULIE M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,315.30 0.00 8,769.20 33,498.00 FEDERAL GRANT FUND 6761 PROGRAM COORDINATOR I REYES, EMMA R K - 06 40,841.48 Dec 01, 2022 0.00 40,841.48 9,250.60 494.26 0.00 592.20 182.78 0.00 0.00 10,519.84 51,361.32 FEDERAL GRANT FUND 6774 CLORES, MELISSA NINA P H - 02 27,524.86 Oct 02, 2022 0.00 27,524.86 6,234.38 494.26 0.00 399.11 182.78 0.00 0.00 7,310.53 34,835.39 FEDERAL GRANT FUND 6775 NUTRITION ASSISTANT I ALOKOA, MERLEEN S H - 08 34,201.80 Oct 04, 2022 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 0.00 0.00 8,919.67 43,121.47 FEDERAL GRANT FUND 6776 COMMU DISEASE CONTROL COORD I TAYAMA, NICOLE M L - 05 43,050.74 Jun 26, 2022 212.16 43,262.90 9,750.99 0.00 0.00 624.24 182.78 2,315.30 239.98 13,113.29 56,376.19 FEDERAL GRANT FUND 6777 ADMINISTRATIVE ASSISTANT ATOIGUE, THERESE C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 0.00 0.00 8,166.36 39,242.36 FEDERAL GRANT FUND 6778 COMMUNITY PROGRAM AIDE I SALAS, DESIREE L E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6829 NURSE AIDE I HAYS, STEPHANIE N - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 HEALTHY FUTURES FUND 6833 NURSE AIDE I LU, CLARIZA M - 00 23,171.00 0.00 23,171.00 5,248.23 494.26 0.00 335.98 0.00 0.00 0.00 6,078.47 29,249.47 COMMUNITY HEALTH CENTERS 6864 NURSE AIDE I CRUZ, DARLENE R - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 COMMUNITY HEALTH CENTERS 6865 NURSE AIDE I SAN NICOLAS, JANEL M - 00 23,171.00 0.00 23,171.00 5,248.23 494.26 0.00 335.98 182.78 0.00 0.00 6,261.25 29,432.25 GENERAL FUND 6882 SPECIAL PROJECTS COORDINATOR CARRERA, JANELA B - 00 61,796.00 0.00 61,796.00 13,996.79 494.26 0.00 896.04 182.78 7,803.12 271.70 23,644.70 85,440.70 FEDERAL GRANT FUND 6882 CRISOSTOMO, FLORDELIZA O NX-L - 01 45,598.00 0.00 45,598.00 10,327.95 0.00 0.00 661.17 0.00 0.00 0.00 10,989.12 56,587.12 FEDERAL GRANT FUND 6885 DELOS REYES, RAY N NX-L - 01 45,598.00 0.00 45,598.00 10,327.95 0.00 0.00 661.17 0.00 0.00 0.00 10,989.12 56,587.12 FEDERAL GRANT FUND 6885 NURSE AIDE I MANIBUSAN, MARISA P - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 FEDERAL GRANT FUND 6906 PROGRAM COORDINATOR II GUEVARA, THERESA D M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 453.18 10,771.18 51,533.58 FEDERAL GRANT FUND 6920 COMMU DISEASE CONTROL COORD I MURRAY, BRIAN J L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 5,023.98 239.98 14,882.10 51,982.10 FEDERAL GRANT FUND 6927 COMMUNITY PROGRAM AIDE I REMOTIGUE, RONALD J E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6931 CRUZ, NICOLE PUANANI A I - 04 31,970.41 Oct 26, 2021 377.58 32,347.99 7,241.30 494.26 0.00 463.57 182.78 0.00 0.00 8,381.91 40,729.90 FEDERAL GRANT FUND 7000 CAMACHO, JESSEJOSEPH S. I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64 FEDERAL GRANT FUND 7002 SEBAY, JARED P I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64 PUBLIC HEALTH… TOTALS: 6,845,045.33   10,026.28 6,855,071.61 1,550,402.77 57,828.42 0.00 99,253.16 15,901.86 377,486.98 22,787.18 2,123,660.36 8,978,731.97

Agency Program SAFETY PROGRAM (1703)

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 6148 SALUDO, RAQUEL P N - 04 50,327.63 Jun 08, 2022 242.06 50,569.69 11,399.21 494.26 0.00 729.75 182.78 2,315.30 239.98 15,361.28 65,930.97 SAFETY PROGRAM TOTALS: 50,327.63   242.06 50,569.69 11,399.21 494.26 0.00 729.75 182.78 2,315.30 239.98 15,361.28 65,930.97

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 COMMUNITY HEALTH CENTERS 6192 PABLO, BAYANI M NX-I - 17 59,446.00 Mar 22, 2022 232.96 59,678.96 13,464.52 0.00 0.00 861.97 182.78 2,315.30 0.00 16,824.57 76,503.53 HEALING ARTS TOTALS: 59,446.00   232.96 59,678.96 13,464.52 0.00 0.00 861.97 182.78 2,315.30 0.00 16,824.57 76,503.53

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 FEDERAL GRANT FUND 6764 RAMIREZ, RACHEL BERNADETTE L L - 09 49,364.49 Sep 19, 2022 215.08 49,579.57 11,181.06 494.26 0.00 715.79 182.78 0.00 0.00 12,573.88 62,153.45 FEDERAL GRANT FUND 6872 SOCIAL WORKER II MANGLONA, MELANIE A. M - 03 43,909.96 May 20, 2022 208.80 44,118.76 9,945.61 494.26 0.00 636.69 182.78 2,315.30 239.98 13,814.62 57,933.38 PHSS - BPSS - ADMINISTRATIVE TOTALS: 93,274.45   423.88 93,698.33 21,126.66 988.52 0.00 1,352.48 365.56 2,315.30 239.98 26,388.50 120,086.83

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 6024 COMMU DISEASE CONTROL COORD I BORJA JAIMEE V L - 01 37,100.00 Jan 27, 2023 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 0.00 0.00 9,618.14 46,718.14 FEDERAL GRANT FUND 6025 AGUON, VINCE J N - 06 54,213.80 Aug 10, 2022 272.25 54,486.05 12,279.43 0.00 0.00 786.10 182.78 2,315.30 239.98 15,803.59 70,289.64 FEDERAL GRANT FUND 6029 COMMUNICABLE DISEASE INVESTIGR. PANGILINAN, LALING B H - 10 36,406.56 Oct 04, 2023 0.00 36,406.56 8,246.09 0.00 0.00 527.90 182.78 5,023.98 239.98 14,220.72 50,627.28 FEDERAL GRANT FUND 6117 ALIG ADA, ESTELLE-MARIE B O - 08 64,349.93 May 19, 2022 256.76 64,606.69 14,575.26 494.26 0.00 933.07 182.78 3,123.38 271.70 19,580.45 84,187.14 FEDERAL GRANT FUND 6120 SYSTEMS PROGRAMMER BAZA, CHRISTINE A N - 07 56,268.00 Aug 06, 2022 233.06 56,501.06 12,744.70 0.00 0.00 815.89 182.78 5,023.98 239.98 19,007.33 75,508.39 HEALTHY FUTURES FUND 6122 PHARMACY TECHNICIAN RICAFUENTE, RAYMOND E H - 01 26,520.00 Jan 03, 2023 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 6137 PUBLIC HEALTH LAB ADMINISTRATOR SANTOS, ANNE MARIE G P - 12 81,084.15 Oct 12, 2023 0.00 81,084.15 18,365.56 0.00 0.00 1,175.72 182.78 0.00 0.00 19,724.06 100,808.21 FEDERAL GRANT FUND 6147 DATA CONTROL CLERK I ABRENILLA, MARYVIC A E - 01 21,095.20 Mar 08, 2022 99.06 21,194.26 4,778.06 494.26 0.00 305.88 182.78 3,123.38 271.70 9,156.06 30,350.32 FEDERAL GRANT FUND 6164 COMMUNICABLE DISEASE INVESTIGR. ENTILLA, GRACE I H - 08 34,201.80 Sep 27, 2022 147.16 34,348.96 7,746.71 0.00 0.00 495.93 182.78 5,034.38 453.18 13,912.97 48,261.93 FEDERAL GRANT FUND 6171 ANGCAO, ALLAN P N - 07 56,268.00 Feb 01, 2023 0.00 56,268.00 12,744.70 494.26 0.00 815.89 182.78 2,315.30 239.98 16,792.91 73,060.91 FEDERAL GRANT FUND 6179 COMMUNITY PROGRAM AIDE II FERREIRA, JOLYNE GM G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 5,034.38 453.18 12,124.24 36,853.04 FEDERAL GRANT FUND 6183 MICROBIOLOGIST II TOLEDO, MA LOURDES L M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14 FEDERAL GRANT FUND 6227 LEON GUERRERO, MICHELE S O - 08 64,349.93 Jul 11, 2022 267.54 64,617.47 14,575.26 0.00 0.00 933.07 182.78 0.00 0.00 15,691.11 80,308.58 FEDERAL GRANT FUND 6234 SYSTEMS PROGRAMMER ATALIG, ADRIAN M N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 182.78 2,315.30 0.00 13,346.55 58,360.95 FEDERAL GRANT FUND 6239 AGUON, ANNETTE L Q - 06 72,841.96 Sep 30, 2021 857.85 73,699.81 16,498.70 494.26 0.00 1,056.21 182.78 2,315.30 239.98 20,787.23 94,487.04 FEDERAL GRANT FUND 6241 ADMINISTRATIVE ASSISTANT AGUSTIN, KENNETH RC J - 10 42,661.02 Feb 16, 2023 0.00 42,661.02 9,662.72 494.26 0.00 618.58 182.78 0.00 239.98 11,198.33 53,859.35 FEDERAL GRANT FUND 6247 LIZAMA, ANNA M N - 11 63,756.28 Nov 24, 2023 0.00 63,756.28 14,440.80 0.00 0.00 924.47 182.78 5,023.98 239.98 20,812.00 84,568.28 HEALTHY FUTURES FUND 6259 X-RAY TECHNICIAN II TEMPLANZA, HERROLD JAY D H - 03 28,567.80 Oct 28, 2022 0.00 28,567.80 6,470.61 494.26 0.00 414.23 182.78 5,034.38 0.00 12,596.26 41,164.06 FEDERAL GRANT FUND 6266 COMMUNITY PROGRAM AIDE II CRUZ, EDELENE M G - 01 24,728.80 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44 FEDERAL GRANT FUND 6323 TERRITORIAL EPIDEMIOLOGIST (BOAR POBUTSKY, ANN M S - 07 88,591.00 Jun 17, 2021 850.50 89,441.50 20,065.86 0.00 0.00 1,284.57 0.00 0.00 0.00 21,350.43 110,791.93 FEDERAL GRANT FUND 6374 ADMINISTRATIVE ASSISTANT TOMELDEN, BRIGILDO S J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32 FEDERAL GRANT FUND 6381 PROGRAM COORDINATOR I CALVO-STORY, CELENA P K - 09 45,121.54 Feb 24, 2023 0.00 45,121.54 10,220.03 0.00 0.00 654.26 182.78 12,739.22 453.18 24,249.47 69,371.01 FEDERAL GRANT FUND 6384 PROGRAM COORDINATOR IV CAMACHO, ESTHER J O - 11 70,671.48 Oct 25, 2022 0.00 70,671.48 16,007.09 0.00 0.00 1,024.74 182.78 5,023.98 239.98 22,478.57 93,150.05 HEALTHY FUTURES FUND 6389 DENTAL HEALTH SPECIALIST II POLL, MALLEY I - 06 34,439.08 Feb 06, 2023 0.00 34,439.08 7,800.45 494.26 0.00 499.37 182.78 5,023.98 0.00 14,000.84 48,439.92 FEDERAL GRANT FUND 6417 CLERK TYPIST II AQUINO, ALELIE G E - 03 22,724.12 Mar 28, 2022 105.78 22,829.90 5,147.01 494.26 0.00 329.50 0.00 0.00 0.00 5,970.77 28,800.67 FEDERAL GRANT FUND 6424 COMMUNITY PROGRAM AIDE II METER, MARSA G - 04 27,648.00 Dec 10, 2022 0.00 27,648.00 6,262.27 494.26 0.00 400.90 182.78 3,673.02 0.00 11,013.23 38,661.23 FEDERAL GRANT FUND 6577 CLERK TYPIST II BILON, ESTER D E - 05 24,478.81 Mar 13, 2023 0.00 24,478.81 5,544.45 494.26 0.00 354.94 182.78 0.00 0.00 6,576.43 31,055.24 FEDERAL GRANT FUND 6642 COMMUNICABLE DISEASE INVESTIGR. SANTIAGO, JUAN ENRICO P H - 07 33,150.00 May 30, 2023 0.00 33,150.00 7,508.48 494.26 0.00 480.68 182.78 5,023.98 239.98 13,930.15 47,080.15 FEDERAL GRANT FUND 6644 CUENCA, ALICE M N - 07 56,268.00 Aug 20, 2022 234.78 56,502.78 12,744.70 494.26 0.00 815.89 182.78 0.00 0.00 14,237.63 70,740.41 FEDERAL GRANT FUND 6748 COMMUNITY PROGRAM AIDE II SABLAN, IRIS C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 7,803.12 271.70 14,711.50 39,440.30 BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 1,333,815.66   3,324.74 1,337,140.40 302,109.25 7,413.90 0.00 19,340.33 4,386.72 84,970.34 4,334.46 422,554.99 1,759,695.39

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 6020 GUINTO, JINALYN B I - 07 35,744.00 Dec 25, 2022 0.00 35,744.00 8,096.02 0.00 0.00 518.29 182.78 7,803.12 271.70 16,871.90 52,615.90 FEDERAL GRANT FUND 6022 ADMINISTRATIVE AIDE LEON GUERRERO, FELIX G F - 12 33,859.88 Aug 05, 2022 141.44 34,001.32 7,669.26 0.00 0.00 490.97 182.78 9,286.42 332.28 17,961.71 51,963.03 FEDERAL GRANT FUND 6076 FALLEJO, DAISY C K - 09 45,121.54 Aug 04, 2022 188.37 45,309.91 10,220.03 0.00 0.00 654.26 182.78 7,803.12 271.70 19,131.89 64,441.80 HEALTHY FUTURES FUND 6088 VITAL STATISTICS TECHNICIAN QUINATA, MARIA E H - 14 41,251.63 May 05, 2021 393.75 41,645.38 9,343.49 494.26 0.00 598.15 182.78 5,023.98 239.98 15,882.64 57,528.02 FEDERAL GRANT FUND 6128 NURSE AIDE I CONCEPCION, MICHELLE Z - 00 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72 FEDERAL GRANT FUND 6329 ADMINISTRATIVE ASSISTANT REYES, ARLENE T J - 07 38,845.00 Nov 11, 2022 0.00 38,845.00 8,798.39 0.00 0.00 563.25 0.00 0.00 0.00 9,361.64 48,206.64 HEALTHY FUTURES FUND 6369 RAPADAS, CHRISTINA M Q - 21 116,823.00 May 17, 2022 -14,826.24 101,996.76 26,460.41 0.00 0.00 1,693.93 0.00 0.00 0.00 28,154.34 130,151.10 FEDERAL GRANT FUND 6371 COMMUNITY PROGRAM AIDE I CASTRO, MARY M E - 03 22,724.12 Dec 02, 2022 0.00 22,724.12 5,147.01 494.26 0.00 329.50 182.78 3,673.02 332.28 10,158.85 32,882.97 HEALTHY FUTURES FUND 6383 PROGRAM COORDINATOR III SILVERIO, ALEXIS Q N - 08 58,053.29 Jul 05, 2022 241.19 58,294.48 13,149.07 494.26 0.00 841.77 182.78 5,023.98 239.98 19,931.84 78,226.32 FEDERAL GRANT FUND 6420 HEALTH EDUCATOR II BASTO, RHODA LIANNE Q J - 04 34,744.02 Mar 17, 2022 161.92 34,905.94 7,869.52 494.26 0.00 503.79 182.78 2,315.30 239.98 11,605.63 46,511.57 COMMUNITY HEALTH CENTERS 6433 RAFAEL, LINDA R G - 11 35,024.71 Aug 28, 2021 338.14 35,362.85 7,933.10 0.00 0.00 507.86 182.78 0.00 0.00 8,623.74 43,986.59 COMMUNITY HEALTH CENTERS 6435 MUGOL, MYRNA S G - 08 31,891.76 Feb 28, 2023 0.00 31,891.76 7,223.48 0.00 0.00 462.43 182.78 2,315.30 239.98 10,423.97 42,315.73 FEDERAL GRANT FUND 6625 COMMUNITY NUTRITIONIST II PEREZ, VICTORIA SN N - 11 63,756.28 Jun 17, 2023 0.00 63,756.28 14,440.80 494.26 0.00 924.47 182.78 5,023.98 239.98 21,306.26 85,062.54 FEDERAL GRANT FUND 6626 ADMINISTRATIVE ASSISTANT CRISOSTOMO, BARBARA G J - 04 34,744.02 Aug 06, 2022 173.44 34,917.46 7,869.52 0.00 0.00 503.79 182.78 5,023.98 239.98 13,820.05 48,737.51 FEDERAL GRANT FUND 6632 COMMUNITY PROGRAM AIDE I IGISAIAR, JOSEPH A E - 06 25,406.33 Feb 13, 2023 0.00 25,406.33 5,754.53 494.26 0.00 368.39 182.78 3,673.02 332.28 10,805.27 36,211.60 FEDERAL GRANT FUND 6636 COMPUTER SYSTEMS ANALYST I BARNHART II, GEORGE A K - 07 42,389.00 Nov 20, 2022 0.00 42,389.00 9,601.11 0.00 0.00 614.64 182.78 5,023.98 239.98 15,662.49 58,051.49 FEDERAL GRANT FUND 6678 PUBLIC HEALTH NUTRITION SPEC. WONG, GODFREY C O - 13 75,227.21 Oct 11, 2023 0.00 75,227.21 17,038.96 0.00 0.00 1,090.79 182.78 0.00 0.00 18,312.54 93,539.75 FEDERAL GRANT FUND 6679 ATENTO, MARYANN C H - 07 33,150.00 Feb 17, 2023 0.00 33,150.00 7,508.48 494.26 0.00 480.68 182.78 5,034.38 0.00 13,700.57 46,850.57 FEDERAL GRANT FUND 6736 CASTRO, ROSE M M - 10 55,958.48 Jan 01, 2024 0.00 55,958.48 12,674.60 0.00 0.00 811.40 182.78 3,673.02 239.98 17,581.77 73,540.25 FEDERAL GRANT FUND 6740 ARKI, SHARON M H - 06 31,939.78 Feb 26, 2023 0.00 31,939.78 7,234.36 0.00 0.00 463.13 182.78 2,315.30 239.98 10,435.55 42,375.33 FEDERAL GRANT FUND 6757 NUTRITION ASSISTANT I TALADOC, FE S H - 10 36,406.56 Oct 25, 2022 0.00 36,406.56 8,246.09 0.00 0.00 527.90 182.78 2,315.30 239.98 11,512.04 47,918.60 FEDERAL GRANT FUND 6758 FENG, AMY H H - 07 33,150.00 May 03, 2023 0.00 33,150.00 7,508.48 0.00 0.00 480.68 182.78 2,315.30 239.98 10,727.21 43,877.21 HEALTHY FUTURES FUND 6760 PROGRAM COORDINATOR IV TORRES, ENRIQUE F O - 10 68,498.15 Oct 02, 2022 0.00 68,498.15 15,514.83 0.00 0.00 993.22 182.78 9,286.42 332.28 26,309.53 94,807.68 PUBLIC HEALTH - CPHO TOTALS: 1,017,879.96   -13,187.99 1,004,691.97 230,549.81 3,954.08 0.00 14,759.26 3,655.60 86,928.92 4,512.30 344,359.97 1,349,051.94

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 HEALTHY FUTURES FUND MARZO, HECTOR M I - 13 43,111.72 Sep 08, 2022 180.70 43,292.42 9,764.80 0.00 0.00 625.12 182.78 3,673.02 332.28 14,578.00 57,870.42 FEDERAL GRANT FUND 6223 WORD PROCESSING SECRETARY II JOHNSON, VICTORIA ANN J H - 05 30,773.73 Jul 10, 2022 153.44 30,927.17 6,970.25 494.26 0.00 446.22 182.78 5,023.98 239.98 13,357.47 44,284.64 FEDERAL GRANT FUND 6745 OLIVA, RITA Q N - 09 59,895.23 Jul 30, 2023 0.00 59,895.23 13,566.27 0.00 0.00 868.48 182.78 5,023.98 239.98 19,881.49 79,776.72 OFFICE OF PLANNING AND EVALUATION TOTALS: 133,780.68   334.14 134,114.82 30,301.32 494.26 0.00 1,939.82 548.34 13,720.98 812.24 47,816.96 181,931.78

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 FEDERAL GRANT FUND 6260 SOCIAL WORKER II LOREN, NICOLE YUKA CO M - 04 45,573.75 Jul 09, 2022 221.61 45,795.36 10,322.45 494.26 0.00 660.82 182.78 5,023.98 239.98 16,924.27 62,719.63 FEDERAL GRANT FUND 6307 PUBLIC INFORMATION OFFICER PAREJA, VIVIAN P M - 08 52,569.66 Mar 28, 2022 208.98 52,778.64 11,907.03 494.26 0.00 762.26 182.78 2,315.30 239.98 15,901.61 68,680.25 FEDERAL GRANT FUND 6395 PROGRAM COORDINATOR IV UNCANGCO, ALYSSA A O - 10 68,498.15 Jan 30, 2024 0.00 68,498.15 15,514.83 0.00 0.00 993.22 182.78 7,803.12 0.00 24,493.95 92,992.10 BUREAU OF COMMUNITY HEALTH SERVICES TOTALS: 166,641.56   430.59 167,072.15 37,744.31 988.52 0.00 2,416.30 548.34 15,142.40 479.96 57,319.84 224,391.99

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 COMMUNITY HEALTH CENTERS 6225 NURSE AIDE II REYES, JULIE DP F - 10 31,809.34 Jan 19, 2022 120.54 31,929.88 7,204.82 0.00 0.00 461.24 182.78 2,315.30 0.00 10,164.13 42,094.01 BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 31,809.34   120.54 31,929.88 7,204.82 0.00 0.00 461.24 182.78 2,315.30 0.00 10,164.13 42,094.01

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 FEDERAL GRANT FUND 6044 NURSE AIDE I LEON GUERRERO, NAOME MARIA D - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 FEDERAL GRANT FUND 6046 NITOYA, RICHARD F NX-L - 01 45,598.00 0.00 45,598.00 10,327.95 0.00 0.00 661.17 0.00 0.00 0.00 10,989.12 56,587.12 COMMUNITY HEALTH CENTERS 6071 PHYSICIAN SPEC (BRD ELIGIBLE) DOMBROWSKI, CHRIS C - 00 173,574.00 0.00 173,574.00 39,314.51 494.26 0.00 2,516.82 182.78 12,739.22 271.70 55,519.29 229,093.29 COMMUNITY HEALTH CENTERS 6217 SARMIENTO, DENNIS ANTONIO A - 00 151,259.00 0.00 151,259.00 34,260.16 0.00 0.00 2,193.26 0.00 0.00 0.00 36,453.42 187,712.42 COMMUNITY HEALTH CENTERS 6267 NURSE AIDE II FONSECA, DORINA ANN SN F - 07 28,964.00 Nov 18, 2022 0.00 28,964.00 6,560.35 0.00 0.00 419.98 0.00 0.00 0.00 6,980.32 35,944.32 COMMUNITY HEALTH CENTERS 6274 CABRERA, FELIX T. - 00 268,239.00 0.00 268,239.00 60,756.13 494.26 0.00 3,889.47 182.78 11,916.32 467.74 77,706.70 345,945.70 COMMUNITY HEALTH CENTERS 6436 NURSE AIDE II NOCON, MARSHA V F - 10 31,809.34 Apr 05, 2022 126.42 31,935.76 7,204.82 0.00 0.00 461.24 182.78 2,315.30 332.28 10,496.41 42,432.17 COMMUNITY HEALTH CENTERS 6437 NURSE AIDE II VENTURA, IRAIDA L F - 11 32,818.60 Oct 19, 2023 0.00 32,818.60 7,433.41 0.00 0.00 475.87 182.78 5,034.38 453.18 13,579.62 46,398.22 COMMUNITY HEALTH CENTERS 6448 PHARMACY TECHNICIAN LEYNES, SANDRA C H - 11 37,561.68 Sep 08, 2023 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04 COMMUNITY HEALTH CENTERS 6449 NURSE PRACTITIONER MARK, THORA C - 00 82,998.00 0.00 82,998.00 18,799.05 0.00 0.00 1,203.47 0.00 0.00 0.00 20,002.52 103,000.52 COMMUNITY HEALTH CENTERS 6452 PHARMACY TECHNICIAN RAGUINDIN, EARLYNN B H - 05 30,773.73 Aug 14, 2022 156.24 30,929.97 6,970.25 0.00 0.00 446.22 0.00 0.00 0.00 7,416.47 38,346.44 COMMUNITY HEALTH CENTERS 6453 MENDIOLA, LYANNE MICHELLE C NX-H - 07 40,122.00 Feb 28, 2023 0.00 40,122.00 9,087.63 0.00 0.00 581.77 0.00 0.00 0.00 9,669.40 49,791.40 COMMUNITY HEALTH CENTERS 6468 BUILDING CUSTODIAN PAULINO, DONNA L C - 07 22,211.00 May 03, 2023 0.00 22,211.00 5,030.79 494.26 0.00 322.06 182.78 3,123.38 271.70 9,424.97 31,635.97 COMMUNITY HEALTH CENTERS 6469 PHYSICIAN SPECIALIST (BRD CERTIF MANALOTO, MA.CRISTINA Q - 00 165,713.60 0.00 165,713.60 37,534.13 0.00 0.00 2,402.85 0.00 0.00 0.00 39,936.98 205,650.58 COMMUNITY HEALTH CENTERS 6477 PHYSICIAN SPECIALIST (BRD CERTIF FLORES, LISA D - 00 171,513.80 0.00 171,513.80 38,847.88 494.26 0.00 2,486.95 0.00 0.00 0.00 41,829.09 213,342.89 COMMUNITY HEALTH CENTERS 6485 ATALIG, FRANCINE M I - 07 35,744.00 May 18, 2023 0.00 35,744.00 8,096.02 0.00 0.00 518.29 182.78 7,803.12 271.70 16,871.90 52,615.90 COMMUNITY HEALTH CENTERS 6488 CALDEO, GLAIZA VI DV NX-L - 10 62,597.00 Jul 16, 2023 0.00 62,597.00 14,178.22 494.26 0.00 907.66 182.78 3,123.38 271.70 19,158.00 81,755.00 FEDERAL GRANT FUND 6507 SOCIAL WORKER I SAPALARAN, APOLLO F L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 5,023.98 239.98 14,882.10 51,982.10 COMMUNITY HEALTH CENTERS 6524 TIAMZON, NICOLE YC NX-L - 07 56,997.00 Aug 26, 2022 239.25 57,236.25 12,909.82 494.26 0.00 826.46 182.78 12,739.22 453.18 27,605.72 84,841.97 COMMUNITY HEALTH CENTERS 6540 PHYSICIAN SPECIALIST (BRD CERTIF MILLER, BREANA B - 00 154,695.62 0.00 154,695.62 35,038.56 494.26 0.00 2,243.09 0.00 0.00 0.00 37,775.90 192,471.52 COMMUNITY HEALTH CENTERS 6549 PHYSICIAN SPEC (BRD ELIGIBLE) LEON GUERRERO, ROBERT J - 00 156,553.41 0.00 156,553.41 35,459.35 0.00 0.00 2,270.02 0.00 0.00 0.00 37,729.37 194,282.78 COMMUNITY HEALTH CENTERS 6570 PROGRAM COORDINATOR III MORA, JR., ABRAHAM C N - 09 59,895.23 Jun 25, 2023 0.00 59,895.23 13,566.27 0.00 0.00 868.48 182.78 2,315.30 332.28 17,265.11 77,160.34 FEDERAL GRANT FUND 6592 NURSE AIDE I AGLUBAT, ROSITA ANNETTE G - 00 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21 COMMUNITY HEALTH CENTERS 6672 ADMINISTRATIVE ASSISTANT AGUILAR, LORA Q J - 08 40,077.49 Jun 23, 2023 0.00 40,077.49 9,077.55 0.00 0.00 581.12 0.00 5,023.98 239.98 14,922.64 55,000.13 COMMUNITY HEALTH CENTERS 6701 NURSE AIDE II MUNA, JOSEPHINE LG F - 07 28,964.00 Nov 18, 2022 0.00 28,964.00 6,560.35 0.00 0.00 419.98 0.00 0.00 0.00 6,980.32 35,944.32 COMMUNITY HEALTH CENTERS 6717 CLERK III GLAZEBROOK, LYNN D E - 08 27,205.65 Feb 10, 2023 0.00 27,205.65 6,162.08 0.00 0.00 394.48 182.78 0.00 0.00 6,739.34 33,944.99 FEDERAL GRANT FUND 6742 DAVID, REMEDIOS L I - 12 41,785.93 Dec 10, 2023 0.00 41,785.93 9,464.51 0.00 0.00 605.90 182.78 2,315.30 239.98 12,808.47 54,594.40 BUREAU OF PROFESSIONAL SERVICES TOTALS: 2,031,113.08   521.91 2,031,634.99 460,047.11 3,954.08 0.00 29,451.14 2,193.36 73,472.88 3,845.40 572,963.97 2,604,598.96

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 FEDERAL GRANT FUND 6643 MICROBIOLOGIST I NISAY, LEA T L - 11 52,546.70 Oct 19, 2022 0.00 52,546.70 11,901.83 494.26 0.00 761.93 182.78 5,023.98 239.98 18,604.75 71,151.45 COMMUN CHRONIC DISEASE TOTALS: 52,546.70   0.00 52,546.70 11,901.83 494.26 0.00 761.93 182.78 5,023.98 239.98 18,604.75 71,151.45

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 COMMUNITY HEALTH CENTERS NURSE AIDE II ALERRE, BELEN P F - 08 29,882.98 Sep 20, 2022 126.90 30,009.88 6,768.49 0.00 0.00 433.30 182.78 3,123.38 271.70 10,779.66 40,789.54 FEDERAL GRANT FUND NURSE AIDE II GUTIERREZ, ESTER B F - 11 32,818.60 Dec 21, 2023 0.00 32,818.60 7,433.41 0.00 0.00 475.87 182.78 2,315.30 239.98 10,647.34 43,465.94 FEDERAL GRANT FUND 6030 NURSE AIDE I BURGOS, DESIREE L - 00 23,171.00 0.00 23,171.00 5,248.23 494.26 0.00 335.98 0.00 3,123.38 271.70 9,473.55 32,644.55 FEDERAL GRANT FUND 6048 AGUON, PETER A G - 11 35,024.71 Jan 18, 2024 0.00 35,024.71 7,933.10 0.00 0.00 507.86 182.78 5,023.98 0.00 13,647.72 48,672.43 HEALTHY FUTURES FUND 6168 PHARMACY TECHNICIAN LEGASPI, SANDRA T H - 05 30,773.73 Jul 17, 2022 154.00 30,927.73 6,970.25 494.26 0.00 446.22 182.78 0.00 271.70 8,365.21 39,292.94 FEDERAL GRANT FUND 6182 ADMINISTRATIVE ASSISTANT OKADA, ZENAIDA V J - 10 42,661.02 Apr 04, 2023 0.00 42,661.02 9,662.72 0.00 0.00 618.58 0.00 0.00 0.00 10,281.31 52,942.33 HEALTHY FUTURES FUND 6265 NURSE AIDE II BOLANO, LEA T F - 15 37,186.18 Nov 04, 2020 578.55 37,764.73 8,422.67 0.00 0.00 539.20 182.78 5,023.98 239.98 14,408.61 52,173.34 HEALTHY FUTURES FUND 6293 DEVELOPMENTAL DISABILITY AIDE II KACHITA, BERTHA D G - 01 24,728.80 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44 HEALTHY FUTURES FUND 6300 NURSE AIDE II DELA CRUZ, MARILYN G F - 12 33,859.88 Apr 22, 2021 323.44 34,183.32 7,669.26 494.26 0.00 490.97 182.78 2,315.30 271.70 11,424.27 45,607.59 FEDERAL GRANT FUND 6312 DATA CONTROL CLERK I MURPHY, CAMERON C E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 5,023.98 239.98 11,024.94 32,120.14 FEDERAL GRANT FUND 6749 ADMINISTRATIVE ASSISTANT MEDINA JR, EMILIO M J - 01 31,076.00 Jan 03, 2023 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 5,034.38 453.18 13,471.14 44,547.14 GENERAL FUND 6862 CABRERA, JAENA CLAIRE P NX-I - 01 34,798.00 0.00 34,798.00 7,881.75 0.00 0.00 504.57 0.00 0.00 0.00 8,386.32 43,184.32 BUREAU OF FAMILY HEALTH AND NURSING SERV TOTALS: 377,076.10   1,182.89 378,258.99 85,407.74 2,471.30 0.00 5,467.60 1,279.46 30,983.68 2,259.92 127,869.70 506,128.69

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 - 14 57,708.73 Oct 01, 2023 0.00 57,708.73 13,071.03 0.00 0.00 836.78 182.78 0.00 239.98 14,330.56 72,039.29 INVESTIGATN & RECOVERY TOTALS: 57,708.73   0.00 57,708.73 13,071.03 0.00 0.00 836.78 182.78 0.00 239.98 14,330.56 72,039.29

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 6272 CUSTOMER SERVICE REPRESENTATIVE BUKIKOSA, ESTHER ROSE H - 05 30,773.73 Dec 11, 2022 0.00 30,773.73 6,970.25 0.00 0.00 446.22 0.00 0.00 0.00 7,416.47 38,190.20 FEDERAL GRANT FUND 6411 CLAIMS SPECIALIST II PORTIN, BIENVINIDO N G - 14 38,465.44 Jan 29, 2024 0.00 38,465.44 8,712.42 0.00 0.00 557.75 182.78 9,286.42 239.98 18,979.35 57,444.79 FEDERAL GRANT FUND 6596 SOCIAL WORKER II BAUTISTA, GABRIELLE A M - 07 50,953.00 Apr 30, 2022 197.89 51,150.89 11,540.85 0.00 0.00 738.82 0.00 0.00 0.00 12,279.67 63,430.56 FEDERAL GRANT FUND 6683 CLAIMS PROC. & UTIL. REV OFFCR TORDECILLA, EVELYN G M - 06 49,092.83 Nov 25, 2021 587.70 49,680.53 11,119.53 494.26 0.00 711.85 182.78 3,673.02 239.98 16,421.41 66,101.94 FEDERAL GRANT FUND 6708 CLERK TYPIST III CRUZ, JENNIFER ES F - 01 23,171.20 Nov 23, 2021 275.10 23,446.30 5,248.28 494.26 0.00 335.98 182.78 0.00 0.00 6,261.30 29,707.60 FEDERAL GRANT FUND 6850 PROGRAM COORDINATOR I SANTOS, CLARA SUE C K - 11 48,030.23 Aug 25, 2021 467.93 48,498.16 10,878.85 494.26 0.00 696.44 182.78 5,023.98 239.98 17,516.29 66,014.45 FEDERAL GRANT FUND 6858 CLAIMS SPECIALIST II LAYSON, AGNES S G - 07 30,911.00 Jun 28, 2023 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55 FEDERAL GRANT FUND 6980 CLAIMS SPECIALIST II LARA, ANNE FATIMA C G - 06 29,782.52 Dec 09, 2022 0.00 29,782.52 6,745.74 0.00 0.00 431.85 182.78 2,315.30 239.98 9,915.65 39,698.17 HEALTH CARE FINANCIAL TOTALS: 301,179.95   1,528.62 302,708.57 68,217.26 1,482.78 0.00 4,367.11 913.90 20,298.72 959.92 96,239.69 398,948.26

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 - 12 72,913.77 Nov 28, 2022 0.00 72,913.77 16,514.97 0.00 0.00 1,057.25 182.78 5,023.98 239.98 23,018.96 95,932.73 FEDERAL GRANT FUND 6211 ADMINISTRATIVE ASSISTANT CRUZ, TAMARA L J - 11 44,014.59 Jun 02, 2021 421.43 44,436.02 9,969.30 0.00 0.00 638.21 0.00 0.00 0.00 10,607.52 55,043.54 COMMUNITY HEALTH CENTERS 6280 DELOSO, MICHELE SN - 00 140,852.00 Oct 20, 2023 0.00 140,852.00 31,902.98 0.00 0.00 2,042.35 0.00 0.00 0.00 33,945.33 174,797.33 FEDERAL GRANT FUND 6283 SOCIAL WORKER III SANTOS, DIANA I N - 11 63,756.28 Jul 09, 2022 258.99 64,015.27 14,440.80 0.00 0.00 924.47 182.78 9,286.42 332.28 25,166.74 89,182.01 FEDERAL GRANT FUND 6370 COMMU DISEASE CONTROL COORD I MALLADA, ESTHER T L - 09 49,364.49 Nov 11, 2022 0.00 49,364.49 11,181.06 0.00 0.00 715.79 182.78 5,023.98 239.98 17,343.58 66,708.07 FEDERAL GRANT FUND 6379 PROGRAM COORDINATOR IV LUCES, PATRICK S O - 09 66,391.65 May 28, 2022 263.61 66,655.26 15,037.71 0.00 0.00 962.68 182.78 5,023.98 239.98 21,447.13 88,102.39 COMMUNITY HEALTH CENTERS 6428 BLAS, DORIS D G - 08 31,891.76 Sep 03, 2022 134.75 32,026.51 7,223.48 494.26 0.00 462.43 182.78 2,315.30 0.00 10,678.25 42,704.76 COMMUNITY HEALTH CENTERS 6504 GAGAN, JACQUELINE R G - 07 30,911.00 Sep 23, 2022 131.13 31,042.13 7,001.34 494.26 0.00 448.21 182.78 2,315.30 239.98 10,681.87 41,724.00 PUBLIC HEALTH TOTALS: 500,095.54   1,209.91 501,305.45 113,271.64 988.52 0.00 7,251.39 1,096.68 28,988.96 1,292.20 152,889.39 654,194.84

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 6017 SOCIAL WORKER III ROBERTO, NORMA J N - 08 58,053.29 Feb 13, 2022 225.17 58,278.46 13,149.07 0.00 0.00 841.77 182.78 0.00 0.00 14,173.62 72,452.08 FEDERAL GRANT FUND 6047 ALFONSO, FELICITAS I I - 04 31,970.41 Feb 21, 2023 0.00 31,970.41 7,241.30 494.26 0.00 463.57 182.78 5,034.38 453.18 13,869.47 45,839.88 FEDERAL GRANT FUND 6119 PROGRAM COORDINATOR II LUJAN, JONATHAN B M - 08 52,569.66 Oct 30, 2022 0.00 52,569.66 11,907.03 0.00 0.00 762.26 182.78 9,286.42 239.98 22,378.47 74,948.13 FEDERAL GRANT FUND 6213 PROGRAM COORDINATOR IV ASCURA, TERRY T O - 11 70,671.48 Aug 15, 2023 0.00 70,671.48 16,007.09 494.26 0.00 1,024.74 182.78 5,023.98 239.98 22,972.83 93,644.31 FEDERAL GRANT FUND 6221 ADMINISTRATIVE ASSISTANT LUCES, JENNY R J - 08 40,077.49 Mar 25, 2023 0.00 40,077.49 9,077.55 0.00 0.00 581.12 182.78 7,803.12 271.70 17,916.28 57,993.77 FEDERAL GRANT FUND 6231 CLAIMS SPECIALIST III CUNAN, LOLITA E H - 08 34,201.80 Apr 01, 2022 132.08 34,333.88 7,746.71 494.26 0.00 495.93 182.78 5,023.98 0.00 13,943.65 48,277.53 FEDERAL GRANT FUND 6273 CLAIMS PROC. & UTIL. REV OFFCR CARRIE, MELANIE P M - 07 50,953.00 Dec 15, 2022 0.00 50,953.00 11,540.85 494.26 0.00 738.82 182.78 5,023.98 239.98 18,220.67 69,173.67 HEALTHY FUTURES FUND 6320 WORD PROCESSING SECRETARY II CARMAN, ROSEMARY D H - 13 39,983.04 Apr 20, 2023 0.00 39,983.04 9,056.16 0.00 0.00 579.75 182.78 5,034.38 453.18 15,306.25 55,289.29 FEDERAL GRANT FUND 6378 CLERK II CEASAR, KIOFY W D - 02 19,761.44 Dec 06, 2022 0.00 19,761.44 4,475.97 494.26 0.00 286.54 0.00 5,034.38 453.18 10,744.33 30,505.77 FEDERAL GRANT FUND 6402 TAITANO, CHRISTIAN G H - 03 28,567.80 Oct 29, 2021 336.96 28,904.76 6,470.61 494.26 0.00 414.23 182.78 5,023.98 239.98 12,825.84 41,730.60 FEDERAL GRANT FUND 6541 PAREDES, GERARD S M - 01 40,762.40 Oct 11, 2022 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14 FEDERAL GRANT FUND 6541 PROGRAM COORDINATOR III ESTRADA, ANNABEL A N - 07 56,268.00 Feb 23, 2023 0.00 56,268.00 12,744.70 0.00 0.00 815.89 0.00 0.00 0.00 13,560.59 69,828.59 FEDERAL GRANT FUND 6552 CAMPOS, JANICE D I - 03 30,803.25 Jun 24, 2020 557.76 31,361.01 6,976.94 0.00 0.00 446.65 182.78 5,023.98 239.98 12,870.32 44,231.33 FEDERAL GRANT FUND 6552 VELASCO, ELEANOR H H - 05 30,773.73 Oct 26, 2021 364.56 31,138.29 6,970.25 494.26 0.00 446.22 182.78 12,739.22 453.18 21,285.91 52,424.20 FEDERAL GRANT FUND 6555 CUSTOMER SERVICE REPRESENTATIVE DAVIS, VICTORIA LC H - 13 39,983.04 Jul 15, 2021 386.74 40,369.78 9,056.16 0.00 0.00 579.75 182.78 7,803.12 271.70 17,893.51 58,263.29 FEDERAL GRANT FUND 6558 BLAS, MARI D O - 07 62,371.00 Jun 07, 2023 0.00 62,371.00 14,127.03 0.00 0.00 904.38 182.78 2,315.30 239.98 17,769.47 80,140.47 FEDERAL GRANT FUND 6560 CLERK II DUENAS, JESSICA M D - 02 19,761.44 Nov 01, 2022 0.00 19,761.44 4,475.97 494.26 0.00 286.54 182.78 2,315.30 239.98 7,994.83 27,756.27 FEDERAL GRANT FUND 6563 CAMACHO, ALYSSA S H - 01 26,520.00 Jul 19, 2019 653.28 27,173.28 6,006.78 494.26 0.00 384.54 182.78 0.00 0.00 7,068.36 34,241.64 FEDERAL GRANT FUND 6564 PROGRAM COORDINATOR I DIEGO, JANE M K - 13 51,126.42 Apr 02, 2022 197.34 51,323.76 11,580.13 0.00 0.00 741.33 182.78 5,023.98 239.98 17,768.21 69,091.97 FEDERAL GRANT FUND 6582 CLAIMS PROC. & UTIL. REV OFFCR MARTINEZ JR., JULITO G M - 08 52,569.66 Jun 30, 2022 217.08 52,786.74 11,907.03 0.00 0.00 762.26 182.78 5,034.38 453.18 18,339.63 71,126.37 FEDERAL GRANT FUND 6586 CLAIMS SPECIALIST II TOPASNA, ESTER B G - 09 32,903.63 Feb 18, 2023 0.00 32,903.63 7,452.67 0.00 0.00 477.10 0.00 0.00 0.00 7,929.77 40,833.40 FEDERAL GRANT FUND 6587 CLAIMS SPECIALIST I TAIMANGLO, FRANCINE M F - 01 23,171.20 Aug 23, 2022 116.76 23,287.96 5,248.28 494.26 0.00 335.98 182.78 7,803.12 271.70 14,336.12 37,624.08 FEDERAL GRANT FUND 6649 MANAGEMENT ANALYST IV CRUZ, JANET B O - 09 66,391.65 Nov 24, 2020 1,029.19 67,420.84 15,037.71 0.00 0.00 962.68 182.78 0.00 0.00 16,183.17 83,604.01 FEDERAL GRANT FUND 6656 CLAIMS SPECIALIST III CASERES, ANITA M H - 08 34,201.80 Jul 07, 2022 139.88 34,341.68 7,746.71 494.26 0.00 495.93 182.78 3,123.38 271.70 12,314.75 46,656.43 FEDERAL GRANT FUND 6661 CASTRO, TINA MARIE C H - 04 29,650.26 Sep 27, 2022 155.65 29,805.91 6,715.78 494.26 0.00 429.93 182.78 5,023.98 332.28 13,179.01 42,984.92 FEDERAL GRANT FUND 6680 PROGRAM COORDINATOR II KAULIA, MARY ELIZABETH T M - 04 45,573.75 Oct 30, 2021 537.01 46,110.76 10,322.45 494.26 0.00 660.82 182.78 5,034.38 453.18 17,147.87 63,258.63 FEDERAL GRANT FUND 6682 MANAGEMENT ANALYST I HOSHINO, EIKO K - 01 33,911.20 Oct 18, 2022 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06 FEDERAL GRANT FUND 6688 SOCIAL WORKER II VILLASOTO, ORLEEN THERESE C M - 01 40,762.40 Jun 14, 2022 198.32 40,960.72 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,725.46 FEDERAL GRANT FUND 6702 BARRIDO, DHAN DOBERT S L - 03 39,964.76 Dec 02, 2021 477.42 40,442.18 9,052.02 0.00 0.00 579.49 182.78 2,315.30 239.98 12,369.57 52,811.75 FEDERAL GRANT FUND 6709 MANAGEMENT ANALYST IV PANGELINAN, CARLOS B O - 09 66,391.65 Sep 29, 2022 283.81 66,675.46 15,037.71 494.26 0.00 962.68 182.78 5,023.98 239.98 21,941.39 88,616.85 FEDERAL GRANT FUND 6724 PROGRAM COORDINATOR II NELSON, JOHN R M - 08 52,569.66 Sep 24, 2022 225.18 52,794.84 11,907.03 494.26 0.00 762.26 182.78 0.00 0.00 13,346.33 66,141.17 FEDERAL GRANT FUND 6726 PROGRAM COORDINATOR III BORDALLO, GRACE OG N - 08 58,053.29 Apr 04, 2023 0.00 58,053.29 13,149.07 0.00 0.00 841.77 182.78 9,286.42 332.28 23,792.32 81,845.61 FEDERAL GRANT FUND 6726 SOCIAL SERVICE LICENSING OFFICER LUJAN HEIDI JQ M - 04 45,573.75 May 14, 2022 214.97 45,788.72 10,322.45 494.26 0.00 660.82 182.78 9,286.42 332.28 21,279.01 67,067.73 FEDERAL GRANT FUND 6733 ADMINISTRATIVE ASSISTANT OPENA, MA. TERESA T J - 01 31,076.00 Jan 10, 2023 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 2,315.30 0.00 10,298.88 41,374.88 FEDERAL GRANT FUND 6735 MANTANONA, CORY JO S I - 07 35,744.00 Jan 17, 2022 136.40 35,880.40 8,096.02 0.00 0.00 518.29 182.78 3,673.02 332.28 12,802.38 48,682.78 FEDERAL GRANT FUND 6754 OPIOPIO, BRANDY K H - 03 28,567.80 Nov 04, 2022 0.00 28,567.80 6,470.61 494.26 0.00 414.23 182.78 7,803.12 271.70 15,636.70 44,204.50 FEDERAL GRANT FUND 6755 RACADIO, LISA O H - 02 27,524.86 Sep 30, 2021 322.50 27,847.36 6,234.38 494.26 0.00 399.11 182.78 9,286.42 239.98 16,836.93 44,684.29 FEDERAL GRANT FUND 6756 ADMINISTRATIVE AIDE PAULINO JR, JAIME DS F - 08 29,882.98 Dec 10, 2022 0.00 29,882.98 6,768.49 0.00 0.00 433.30 182.78 5,023.98 239.98 12,648.54 42,531.52 FEDERAL GRANT FUND 6756 CLERK III ADAME, NILDA I E - 08 27,205.65 Jun 21, 2022 110.29 27,315.94 6,162.08 0.00 0.00 394.48 182.78 12,739.22 453.18 19,931.74 47,247.68 FEDERAL GRANT FUND 6787 PROGRAM COORDINATOR I DE CASTRO, MEDWIN S K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 5,023.98 0.00 13,873.62 47,784.82 GENERAL FUND 6795 SOCIAL WORKER II CADAG, NORA SN M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 2,315.30 239.98 13,056.06 53,818.46 FEDERAL GRANT FUND 6804 DAMIAN-GOGUE, BETSY A L - 02 38,505.75 Dec 02, 2021 457.80 38,963.55 8,721.55 494.26 0.00 558.33 182.78 12,739.22 453.18 23,149.33 62,112.88 FEDERAL GRANT FUND 6807 DATA CONTROL CLERK II HAUTEA, MARILOU I F - 08 29,882.98 Oct 22, 2022 0.00 29,882.98 6,768.49 494.26 0.00 433.30 182.78 0.00 0.00 7,878.84 37,761.82 FEDERAL GRANT FUND 6810 PROGRAM COORDINATOR IV MAFNAS, PATRICIA SN O - 07 62,371.00 Apr 19, 2023 0.00 62,371.00 14,127.03 0.00 0.00 904.38 182.78 12,739.22 453.18 28,406.59 90,777.59 FEDERAL GRANT FUND 6811 HUMAN SERVICES PROGRAM ADMIN SAN NICOLAS, CHRISTINE P R - 04 73,368.97 Mar 08, 2023 0.00 73,368.97 16,618.07 0.00 0.00 1,063.85 182.78 3,123.38 271.70 21,259.78 94,628.75 FEDERAL GRANT FUND 6816 PUBLIC HEALTH & SOC. SVC. AIDE BORJA, ROBERT AT E - 21 40,746.00 Sep 17, 2022 -398.88 40,347.12 9,228.97 494.26 0.00 590.82 182.78 12,739.22 453.18 23,689.23 64,036.35 FEDERAL GRANT FUND 6828 PROGRAM COORDINATOR IV BARRIDO, DANILO L O - 12 72,913.77 Oct 06, 2022 0.00 72,913.77 16,514.97 494.26 0.00 1,057.25 182.78 3,673.02 0.00 21,922.28 94,836.05 FEDERAL GRANT FUND 6830 CLERK II BORJA, CARMEN A D - 02 19,761.44 Mar 14, 2023 0.00 19,761.44 4,475.97 494.26 0.00 286.54 0.00 0.00 0.00 5,256.77 25,018.21 FEDERAL GRANT FUND 6831 ELIGIBILITY SPECIALIST SUPVR GOZUM, MARIA TERESA C K - 05 39,350.46 May 02, 2022 189.36 39,539.82 8,912.88 0.00 0.00 570.58 182.78 5,034.38 453.18 15,153.80 54,693.62 FEDERAL GRANT FUND 6835 ELIGIBILITY SPECIALIST SUPVR MANLEY, SIMFROSA L K - 02 35,196.12 Jul 22, 2022 172.80 35,368.92 7,971.92 494.26 0.00 510.34 182.78 5,023.98 239.98 14,423.26 49,792.18 FEDERAL GRANT FUND 6837 ELIGIBILITY SPECIALIST SUPVR PANGELINAN, THELMA R K - 06 40,841.48 May 29, 2022 198.32 41,039.80 9,250.60 0.00 0.00 592.20 182.78 3,123.38 271.70 13,420.66 54,460.46 FEDERAL GRANT FUND 6844 PEREZ, LORI D H - 01 26,520.00 May 24, 2022 127.20 26,647.20 6,006.78 494.26 0.00 384.54 182.78 5,023.98 239.98 12,332.32 38,979.52 FEDERAL GRANT FUND 6854 RICARTE, JUNETTE S H - 04 29,650.26 Mar 06, 2021 337.15 29,987.41 6,715.78 494.26 0.00 429.93 182.78 9,286.42 332.28 17,441.45 47,428.86 FEDERAL GRANT FUND 6857 HUMAN SERVICES PROGRAM ADMIN GUMATAOTAO, TERESITA C R - 04 73,368.97 Oct 16, 2022 0.00 73,368.97 16,618.07 0.00 0.00 1,063.85 182.78 5,023.98 239.98 23,128.66 96,497.63 FEDERAL GRANT FUND 6860 SOCIAL WORKER III SALAS, CHRISTINE M N - 04 50,327.63 May 10, 2022 239.33 50,566.96 11,399.21 494.26 0.00 729.75 182.78 7,803.12 271.70 20,880.82 71,447.78 FEDERAL GRANT FUND 6867 HOMEMAKER CALVO, CHELCE R G - 01 24,728.80 Aug 17, 2022 124.20 24,853.00 5,601.07 494.26 0.00 358.57 182.78 5,023.98 0.00 11,660.66 36,513.66 GENERAL FUND 6875 SOCIAL WORKER I SANTOS JR., PETER JOHN R L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 2,315.30 239.98 12,173.42 49,273.42 FEDERAL GRANT FUND 6876 SOCIAL WORKER III ORENCIA, NILDA P N - 08 58,053.29 Jun 07, 2022 237.63 58,290.92 13,149.07 494.26 0.00 841.77 182.78 0.00 0.00 14,667.88 72,958.80 FEDERAL GRANT FUND 6879 SOCIAL WORKER II ULLOA, ANITA B M - 01 40,762.40 Jun 14, 2022 198.32 40,960.72 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,784.46 FEDERAL GRANT FUND 6891 HOMEMAKER ROBERTO, TERRITA S G - 08 31,891.76 Oct 21, 2022 0.00 31,891.76 7,223.48 0.00 0.00 462.43 182.78 5,023.98 239.98 13,132.65 45,024.41 FEDERAL GRANT FUND 6896 SOCIAL WORKER II RODUK, WILBERT M - 08 52,569.66 Nov 13, 2022 0.00 52,569.66 11,907.03 494.26 0.00 762.26 182.78 0.00 0.00 13,346.33 65,915.99 FEDERAL GRANT FUND 6901 CLERK II MESA, SANDRA A D - 02 19,761.44 Dec 06, 2022 0.00 19,761.44 4,475.97 494.26 0.00 286.54 182.78 0.00 0.00 5,439.55 25,200.99 FEDERAL GRANT FUND 6902 PUBLIC WELFARE INVESTIGATOR II RIVERA, LISA C L - 10 50,930.75 Oct 22, 2022 0.00 50,930.75 11,535.81 494.26 0.00 738.50 182.78 5,023.98 239.98 18,215.31 69,146.06 FEDERAL GRANT FUND 6909 VILORIA, MARIA V L - 03 39,964.76 Feb 21, 2023 0.00 39,964.76 9,052.02 494.26 0.00 579.49 182.78 7,803.12 271.70 18,383.37 58,348.13 FEDERAL GRANT FUND 6921 PUBLIC WELFARE INVESTIGATOR II CARANDANG, RUBEN C L - 06 44,681.96 Aug 29, 2022 229.60 44,911.56 10,120.46 494.26 0.00 647.89 182.78 12,739.22 453.18 24,637.79 69,549.35 FEDERAL GRANT FUND 6924 ADMINISTRATIVE ASSISTANT QUICHOCHO, JERMAINE D J - 02 32,253.49 Nov 16, 2022 0.00 32,253.49 7,305.42 494.26 0.00 467.68 182.78 2,315.30 239.98 11,005.41 43,258.90 FEDERAL GRANT FUND 6926 DUENAS, JAMES U H - 01 26,520.00 May 10, 2022 126.24 26,646.24 6,006.78 494.26 0.00 384.54 182.78 0.00 0.00 7,068.36 33,714.60 FEDERAL GRANT FUND 6928 CLERK III SAN AGUSTIN, ROSE MARIE A E - 02 21,894.51 Sep 10, 2020 402.40 22,296.91 4,959.11 494.26 0.00 317.47 182.78 5,034.38 453.18 11,441.18 33,738.09 FEDERAL GRANT FUND 6929 CLERK II TAISAGUE, BERTA J D - 02 19,761.44 May 18, 2022 94.68 19,856.12 4,475.97 494.26 0.00 286.54 182.78 5,023.98 239.98 10,703.51 30,559.63 FEDERAL GRANT FUND 6930 PROGRAM COORDINATOR II MEDRANO, STEVEN DC M - 06 49,092.83 Mar 09, 2021 556.20 49,649.03 11,119.53 0.00 0.00 711.85 182.78 5,023.98 239.98 17,278.11 66,927.14 FEDERAL GRANT FUND 6932 CLERK II EATON, JOHANES E D - 02 19,761.44 Sep 30, 2022 0.00 19,761.44 4,475.97 494.26 0.00 286.54 182.78 2,315.30 239.98 7,994.83 27,756.27 FEDERAL GRANT FUND 6934 PROGRAM COORDINATOR IV PAULINO, RACHELLE P O - 08 64,349.93 Apr 06, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 0.00 0.00 15,691.11 80,041.04 FEDERAL GRANT FUND 6937 YATAR, RACHEL LQ H - 01 26,520.00 Jan 03, 2023 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 5,023.98 239.98 12,149.54 38,669.54 FEDERAL GRANT FUND 6938 PAURILLO, CARISA M H - 01 26,520.00 Dec 20, 2022 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 12,739.22 453.18 20,077.98 46,597.98 FEDERAL GRANT FUND 6939 TINAO, LORNA D H - 04 29,650.26 Sep 27, 2022 155.65 29,805.91 6,715.78 494.26 0.00 429.93 182.78 0.00 0.00 7,822.75 37,628.66 GENERAL FUND 6955 SOCIAL WORKER III JESUS, LYDIA M N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 55,862.87 FEDERAL GRANT FUND 6959 HOMEMAKER GUZMAN, JENNET M G - 01 24,728.80 Nov 16, 2022 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 12,739.22 453.18 19,646.30 44,375.10 FEDERAL GRANT FUND 6963 ADMINISTRATIVE AIDE NAPUTI, JENNIFER A F - 08 29,882.98 Jul 10, 2023 0.00 29,882.98 6,768.49 494.26 0.00 433.30 0.00 7,803.12 271.70 15,770.88 45,653.86 FEDERAL GRANT FUND 6967 PEREZ, CRISTINE M I - 08 36,878.10 Sep 26, 2019 768.32 37,646.42 8,352.89 494.26 0.00 534.73 182.78 7,803.12 271.70 17,639.48 55,285.90 FEDERAL GRANT FUND 6971 PROGRAM COORDINATOR III WILLSEY, JAMES A N - 09 59,895.23 Feb 01, 2023 0.00 59,895.23 13,566.27 0.00 0.00 868.48 182.78 5,034.38 0.00 19,651.91 79,547.14 FEDERAL GRANT FUND 6972 HOMEMAKER QUINENE, JULIA SA G - 08 31,891.76 Jul 11, 2022 133.77 32,025.53 7,223.48 494.26 0.00 462.43 182.78 9,286.42 332.28 17,981.65 50,007.18 FEDERAL GRANT FUND 6973 HOMEMAKER SALAS, NORMA J G - 09 32,903.63 Aug 07, 2022 139.00 33,042.63 7,452.67 494.26 0.00 477.10 182.78 5,023.98 239.98 13,870.77 46,913.40 FEDERAL GRANT FUND 6975 MUYCO, MAE FE D O - 08 64,349.93 Feb 24, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 2,315.30 239.98 18,246.39 82,596.32 FEDERAL GRANT FUND 6977 CLAIMS PROC. & UTIL. REV OFFCR ENDRINA, KRISTINE L M - 04 45,573.75 Aug 13, 2022 225.76 45,799.51 10,322.45 494.26 0.00 660.82 182.78 3,673.02 239.98 15,573.31 61,372.82 FEDERAL GRANT FUND 6982 BORJA, WILHELMINA S I - 12 41,785.93 Mar 18, 2023 0.00 41,785.93 9,464.51 0.00 0.00 605.90 182.78 0.00 0.00 10,253.19 52,039.12 FEDERAL GRANT FUND 6985 SOCIAL WORKER III SANTOS, DOROTHY A N - 11 63,756.28 Jun 30, 2022 259.96 64,016.24 14,440.80 0.00 0.00 924.47 182.78 5,023.98 239.98 20,812.00 84,828.24 FEDERAL GRANT FUND 6993 AQUINO, MICHELLE A H - 03 28,567.80 Dec 03, 2021 339.56 28,907.36 6,470.61 494.26 0.00 414.23 182.78 12,739.22 0.00 20,301.10 49,208.46 FEDERAL GRANT FUND 6994 BUERANO, JOSE FELIX C I - 05 33,181.79 Sep 03, 2022 167.75 33,349.54 7,515.68 0.00 0.00 481.14 182.78 5,023.98 239.98 13,443.55 46,793.09 FEDERAL GRANT FUND 6996 GAGAN, SHIRLEY EP I - 07 35,744.00 Sep 12, 2022 155.10 35,899.10 8,096.02 494.26 0.00 518.29 182.78 9,286.42 332.28 18,910.04 54,809.14 FEDERAL GRANT FUND 6997 CLERK II PAULINO, LOLA LG D - 11 26,967.00 Aug 21, 2021 267.54 27,234.54 6,108.03 494.26 0.00 391.02 182.78 5,023.98 239.98 12,440.05 39,674.59 FEDERAL GRANT FUND 6998 DATA CONTROL CLERK II CEPEDA, ROSITA A F - 10 31,809.34 Jun 20, 2022 132.30 31,941.64 7,204.82 494.26 0.00 461.24 182.78 5,023.98 239.98 13,607.05 45,548.69 PUBLIC WELFARE TOTALS: 3,644,046.51   13,055.41 3,657,101.92 825,376.53 28,667.08 0.00 52,838.67 14,256.84 449,184.32 19,791.72 1,390,115.17 5,047,217.09

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 FEDERAL GRANT FUND 6613 PROGRAM COORDINATOR IV SAN NICOLAS, CHARLENE D O - 08 64,349.93 Aug 08, 2020 979.02 65,328.95 14,575.26 0.00 0.00 933.07 182.78 2,315.30 239.98 18,246.39 83,575.34 FEDERAL GRANT FUND 6800 CHIEF HUMAN SERV ADMINISTRATOR ARCANGEL, MARIA THERESA L S - 09 94,301.88 Oct 14, 2022 0.00 94,301.88 21,359.38 0.00 0.00 1,367.38 182.78 2,315.30 239.98 25,464.81 119,766.69 STATE OFFICE TOTALS: 158,651.81   979.02 159,630.83 35,934.63 0.00 0.00 2,300.45 365.56 4,630.60 479.96 43,711.21 203,342.04

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 II TAITAGUE, KEANI ANN P M - 01 40,762.40 Jun 28, 2022 199.80 40,962.20 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,726.94 GENERAL FUND 6268 COMMUNITY PROGRAM AIDE I TECHAIRA, JANICE M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 3,123.38 271.70 8,973.28 30,068.48 GENERAL FUND 6278 COMMUNITY PROGRAM AIDE I QUITANO, MIYOKO H E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 GENERAL FUND 6286 COMMUNITY PROGRAM AIDE I GEORGE, MYRA S E - 01 21,095.20 0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14 GENERAL FUND 6291 COMMUNITY PROGRAM AIDE I CRUZ, JASON R E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 5,023.98 239.98 10,842.16 31,937.36 GENERAL FUND 6304 COMMUNITY PROGRAM AIDE II PANGANIBAN, ANN JENNETTE G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 239.98 6,693.88 31,422.68 GENERAL FUND 6319 COMMUNITY PROGRAM AIDE I SALLE, JACKQULINE O E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 5,023.98 239.98 10,842.16 31,937.36 GENERAL FUND 6327 COMMUNITY PROGRAM AIDE I IMBAT, MARK ANTHONY E E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 3,673.02 332.28 9,583.50 30,678.70 GENERAL FUND 6347 COMMUNITY PROGRAM AIDE I PAET, TAEKO M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6694 HOMEMAKER FLORES, HILARY T G - 06 29,782.52 Nov 16, 2021 353.16 30,135.68 6,745.74 0.00 0.00 431.85 182.78 0.00 0.00 7,360.37 37,496.05 FEDERAL GRANT FUND 6734 PROGRAM COORDINATOR IV DIRAS, DARYL S O - 06 60,093.99 Jan 17, 2023 0.00 60,093.99 13,611.29 0.00 0.00 871.36 182.78 3,673.02 332.28 18,670.73 78,764.72 FEDERAL GRANT FUND 6797 CUSTOMER SERVICE REPRESENTATIVE DUENAS, RICKYGENE C H - 08 34,201.80 Jun 15, 2022 138.84 34,340.64 7,746.71 0.00 0.00 495.93 182.78 5,023.98 239.98 13,689.37 48,030.01 FEDERAL GRANT FUND 6820 WORD PROCESSING SECRETARY II PANGELINAN, MAE N H - 05 30,773.73 Mar 06, 2022 143.36 30,917.09 6,970.25 0.00 0.00 446.22 0.00 2,315.30 0.00 9,731.77 40,648.86 FEDERAL GRANT FUND 6849 LIZAMA, MAELEEN D O - 07 62,371.00 Apr 12, 2023 0.00 62,371.00 14,127.03 0.00 0.00 904.38 182.78 0.00 0.00 15,214.19 77,585.19 FEDERAL GRANT FUND 6868 SOCIAL WORKER II TERLAJE, ANDREW J M - 01 40,762.40 Jun 21, 2022 199.06 40,961.46 9,232.68 494.26 0.00 591.05 182.78 9,286.42 332.28 20,119.48 61,080.94 FEDERAL GRANT FUND 6870 CLERK III MACARANAS, LORNA LYNN SN E - 07 26,369.00 Oct 20, 2022 0.00 26,369.00 5,972.58 494.26 0.00 382.35 182.78 3,123.38 0.00 10,155.35 36,524.35 FEDERAL GRANT FUND 6874 SOCIAL WORKER II ARRIOLA, JENNA K M - 01 40,762.40 Jun 21, 2022 199.06 40,961.46 9,232.68 494.26 0.00 591.05 182.78 5,023.98 271.70 15,796.46 56,757.92 GENERAL FUND 6878 SOCIAL WORKER II SUVA, CHLOE M M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 0.00 0.00 10,500.78 51,263.18 FEDERAL GRANT FUND 6882 SOCIAL WORKER II SABLAN, MICHELLE L M - 03 43,909.96 Mar 11, 2022 200.80 44,110.76 9,945.61 494.26 0.00 636.69 182.78 0.00 0.00 11,259.34 55,370.10 FEDERAL GRANT FUND 6884 SOCIAL WORKER III ESCALERA, EILEEN V N - 07 56,268.00 Mar 30, 2023 0.00 56,268.00 12,744.70 494.26 0.00 815.89 182.78 7,803.12 271.70 22,312.45 78,580.45 FEDERAL GRANT FUND 6894 UNTALAN, SHIRLEY L O - 06 60,093.99 Oct 25, 2022 0.00 60,093.99 13,611.29 494.26 0.00 871.36 182.78 0.00 0.00 15,159.69 75,253.68 FEDERAL GRANT FUND 6922 BREWSTER, PAMELA B O - 07 62,371.00 Sep 15, 2022 265.05 62,636.05 14,127.03 494.26 0.00 904.38 182.78 0.00 0.00 15,708.45 78,344.50 FEDERAL GRANT FUND 6956 SAN NICOLAS, MELISSA AM M - 05 47,300.58 Oct 04, 2022 0.00 47,300.58 10,713.58 0.00 0.00 685.86 182.78 7,803.12 271.70 19,657.04 66,957.62 BUREAU OF SOCIAL SERVICES ADMINISTRATION TOTALS: 848,980.37   1,699.13 850,679.50 192,294.05 7,908.16 0.00 12,310.22 2,558.92 65,920.66 3,283.54 284,275.55 1,134,955.05

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 6588 CLAIMS PROCESSING & UTIL REVIEW GALON, MILDRED DC M - 03 43,909.96 Jul 15, 2022 215.20 44,125.16 9,945.61 494.26 0.00 636.69 182.78 2,315.30 239.98 13,814.62 57,939.78 FEDERAL GRANT FUND 6790 PROGRAM COORDINATOR IV BORJA, BERNICE AT O - 08 64,349.93 Mar 17, 2023 0.00 64,349.93 14,575.26 494.26 0.00 933.07 182.78 5,034.38 453.18 21,672.93 86,022.86 FEDERAL GRANT FUND 6793 SANTOS, GERALDINE R O - 08 64,349.93 Feb 24, 2022 245.00 64,594.93 14,575.26 0.00 0.00 933.07 182.78 7,803.12 271.70 23,765.93 88,360.86 FEDERAL GRANT FUND 6842 CLAIMS SPECIALIST II BOLABOLA, ERMAR V G - 05 28,695.23 Feb 26, 2023 0.00 28,695.23 6,499.47 494.26 0.00 416.08 182.78 3,673.02 332.28 11,597.89 40,293.12 FEDERAL GRANT FUND 6847 LEON GUERRERO, PAMELA D L - 07 46,375.00 Apr 13, 2022 180.60 46,555.60 10,503.94 494.26 0.00 672.44 182.78 5,023.98 239.98 17,117.38 63,672.98 FEDERAL GRANT FUND 6856 SAN NICOLAS, JEFFREY A N - 08 58,053.29 Oct 15, 2022 0.00 58,053.29 13,149.07 0.00 0.00 841.77 182.78 2,315.30 239.98 16,728.90 74,782.19 FEDERAL GRANT FUND 6903 PUBLIC WELFARE INVESTIGATOR II FLORES-JOHNSON, LORIANN U L - 03 39,964.76 Oct 26, 2022 0.00 39,964.76 9,052.02 494.26 0.00 579.49 182.78 0.00 0.00 10,308.55 50,273.31 FEDERAL GRANT FUND 6948 ELIGIBILITY SPECIALIST SUPVR FLORES, LEGAYA J K - 04 37,913.87 Oct 19, 2021 448.50 38,362.37 8,587.49 494.26 0.00 549.75 182.78 5,023.98 239.98 15,078.24 53,440.61 BUREAU OF MANAGEMENT SUPPORT TOTALS: 383,611.97   1,089.30 384,701.27 86,888.11 2,965.56 0.00 5,562.37 1,462.24 31,189.08 2,017.08 130,084.44 514,785.71

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 COMMUNITY HEALTH CENTERS 6463 CLERK SUPERVISOR I FEJERAN, CECILIA QT G - 09 32,903.63 Oct 28, 2023 0.00 32,903.63 7,452.67 0.00 0.00 477.10 0.00 0.00 0.00 7,929.77 40,833.40 FEDERAL GRANT FUND 6739 COMPUTER OPERATOR III OOKA, PATRICK P J - 06 37,426.87 Dec 21, 2022 0.00 37,426.87 8,477.19 0.00 0.00 542.69 182.78 12,739.22 453.18 22,395.06 59,821.93 FEDERAL GRANT FUND 6817 CRUZ, PATRICIA A L - 10 50,930.75 Dec 26, 2023 0.00 50,930.75 11,535.81 0.00 0.00 738.50 182.78 7,803.12 271.70 20,531.91 71,462.66 FEDERAL GRANT FUND 6986 SOCIAL WORKER III GARRIDO, BERNIECE C N - 11 63,756.28 Jun 08, 2023 0.00 63,756.28 14,440.80 0.00 0.00 924.47 182.78 5,023.98 239.98 20,812.00 84,568.28 DPHSS TOTALS: 185,017.53   0.00 185,017.53 41,906.47 0.00 0.00 2,682.75 548.34 25,566.32 964.86 71,668.74 256,686.27

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 GENERAL FUND 6288 COMMUNITY PROGRAM AIDE I TEMPLANZA, RACHIEL V E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 5,023.98 0.00 10,602.18 31,697.38 GENERAL FUND 6325 COMMUNITY PROGRAM AIDE I CAMACHO, JASMIN Q E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40 FEDERAL GRANT FUND 6686 SOCIAL WORKER III TYDINGCO, NICOLE AM N - 07 56,268.00 Jan 20, 2022 210.70 56,478.70 12,744.70 0.00 0.00 815.89 182.78 2,315.30 0.00 16,058.67 72,537.37 FEDERAL GRANT FUND 6687 SOCIAL WORKER III GOODEN, CRYSTAL JF N - 07 56,268.00 Mar 30, 2022 220.16 56,488.16 12,744.70 494.26 0.00 815.89 182.78 0.00 0.00 14,237.63 70,725.79 FEDERAL GRANT FUND 6786 PROGRAM COORDINATOR II FLORES, ROBERTA SN M - 04 45,573.75 Jun 08, 2021 523.73 46,097.48 10,322.45 0.00 0.00 660.82 182.78 2,315.30 239.98 13,721.33 59,818.81 FEDERAL GRANT FUND 6861 CUSTOMER SERVICE REPRESENTATIVE RAGUINDIN CHARLENE Y H - 03 28,567.80 Nov 25, 2022 0.00 28,567.80 6,470.61 0.00 0.00 414.23 182.78 5,023.98 0.00 12,091.60 40,659.40 FEDERAL GRANT FUND 6877 SOCIAL WORKER II MARQUEZ, CRAIG ALAN N M - 07 50,953.00 Nov 05, 2021 499.73 51,452.73 11,540.85 0.00 0.00 738.82 182.78 3,123.38 271.70 15,857.53 67,310.26 FEDERAL GRANT FUND 6969 SOCIAL WORKER III SENIOR, SARAH ANN T N - 09 59,895.23 Feb 11, 2022 224.77 60,120.00 13,566.27 0.00 0.00 868.48 182.78 9,286.42 332.28 24,236.23 84,356.23 FEDERAL GRANT FUND 6984 SOCIAL WORKER III STEPHENS, III, WILLIAM O N - 11 63,756.28 Dec 05, 2021 639.23 64,395.51 14,440.80 0.00 0.00 924.47 0.00 0.00 0.00 15,365.26 79,760.77 DPHSS TOTALS: 403,472.46   2,318.32 405,790.78 91,386.51 1,482.78 0.00 5,850.35 1,096.68 27,088.36 843.96 127,748.64 533,539.42

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 6525 CUSTOMER SERVICE REPRESENTATIVE FERNANDEZ, LOURDES D H - 14 41,251.63 Aug 16, 2022 174.51 41,426.14 9,343.49 0.00 0.00 598.15 0.00 2,315.30 239.98 12,496.92 53,923.06 FEDERAL GRANT FUND 6852 CUSTOMER SERVICE REPRESENTATIVE MANUEL, LILLIAN L H - 13 39,983.04 Apr 30, 2022 156.77 40,139.81 9,056.16 494.26 0.00 579.75 182.78 0.00 0.00 10,312.95 50,452.76 MEDICAID TOTALS: 81,234.67   331.28 81,565.95 18,399.65 494.26 0.00 1,177.90 182.78 2,315.30 239.98 22,809.88 104,375.83

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 6426 ELIGIBILITY SPECIALIST SUPVR ESTRADA, ROSEMARIE K - 07 42,389.00 Mar 09, 2023 0.00 42,389.00 9,601.11 494.26 0.00 614.64 182.78 5,023.98 239.98 16,156.75 58,545.75 PUBLIC ASSISTANCE TOTALS: 42,389.00   0.00 42,389.00 9,601.11 494.26 0.00 614.64 182.78 5,023.98 239.98 16,156.75 58,545.75

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 - 10 36,406.56 Apr 04, 2022 145.04 36,551.60 8,246.09 494.26 0.00 527.90 182.78 5,023.98 332.28 14,807.28 51,358.88 FEDERAL GRANT FUND 6554 CUSTOMER SERVICE REPRESENTATIVE QUINATA, IRENE Q H - 04 29,650.26 Oct 17, 2021 358.60 30,008.86 6,715.78 0.00 0.00 429.93 0.00 5,023.98 239.98 12,409.67 42,418.53 FEDERAL GRANT FUND 6823 BALAJADIA, THERESA M L - 05 43,050.74 Nov 06, 2022 0.00 43,050.74 9,750.99 0.00 0.00 624.24 0.00 0.00 0.00 10,375.23 53,425.97 FEDERAL GRANT FUND 6855 MALANUM, MARIA CINDY F O - 09 66,391.65 Feb 24, 2022 252.50 66,644.15 15,037.71 494.26 0.00 962.68 182.78 2,315.30 239.98 19,232.71 85,876.86 FEDERAL GRANT FUND 6964 CLERK III CHOKAI-IDELBONG, MARYLOU E - 12 30,826.24 Aug 21, 2023 0.00 30,826.24 6,982.14 0.00 0.00 446.98 182.78 5,023.98 239.98 12,875.86 43,702.10 FEDERAL GRANT FUND 6965 PUBLIC HEALTH AIDE STANLEY, DENNIS A E - 13 31,804.30 Dec 17, 2021 320.95 32,125.25 7,203.67 494.26 0.00 461.16 182.78 2,315.30 239.98 10,897.16 43,022.41 FOOD STAMPS TOTALS: 238,129.75   1,077.09 239,206.84 53,936.39 1,482.78 0.00 3,452.88 731.12 19,702.54 1,292.20 80,597.91 319,804.75

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 6082 PROGRAM COORDINATOR IV GOMEZ, JEANETTE M O - 09 66,391.65 Feb 28, 2022 256.54 66,648.19 15,037.71 0.00 0.00 962.68 182.78 7,803.12 271.70 24,257.99 90,906.18 FEDERAL GRANT FUND 6230 PROGRAM COORDINATOR II OROT, MATTHEW P M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 2,315.30 239.98 13,056.06 53,818.46 GENERAL FUND 6282 PROGRAM COORDINATOR IV PALOMO, CHAD A O - 04 55,786.32 Jul 17, 2021 644.64 56,430.96 12,635.60 494.26 0.00 808.90 182.78 5,023.98 239.98 19,385.50 75,816.46 GENERAL FUND 6483 CUSTOMER SERVICE REPRESENTATIVE GUIKING, ALICIA V H - 04 29,650.26 Oct 08, 2022 0.00 29,650.26 6,715.78 0.00 0.00 429.93 182.78 5,023.98 239.98 12,592.45 42,242.71 FEDERAL GRANT FUND 6548 PROGRAM COORDINATOR I NAVARRO, DARRYL K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 2,315.30 239.98 11,222.14 45,133.34 FEDERAL GRANT FUND 6553 PROGRAM COORDINATOR I GAMBOA, KRYSTIANNA MG K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 3,673.02 332.28 12,672.16 46,583.36 FEDERAL GRANT FUND 6601 MANAGEMENT ANALYST IV TAITANO, ERICA A O - 01 49,896.80 Dec 06, 2022 0.00 49,896.80 11,301.63 494.26 0.00 723.50 0.00 5,023.98 271.70 17,815.07 67,711.87 FEDERAL GRANT FUND 6604 MANAGEMENT ANALYST I UNPINGCO, VINESSA M K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 0.00 0.00 8,849.64 42,760.84 GENERAL FUND 6612 SOCIAL WORKER III REYES, WILLIAM C N - 07 56,268.00 Mar 14, 2021 534.06 56,802.06 12,744.70 0.00 0.00 815.89 182.78 5,023.98 239.98 19,007.33 75,809.39 GENERAL FUND 6613 PROGRAM COORDINATOR IV UNTALAN, MONICA EB O - 07 62,371.00 May 09, 2023 0.00 62,371.00 14,127.03 0.00 0.00 904.38 182.78 7,803.12 271.70 23,289.01 85,660.01 GENERAL FUND 6912 PROGRAM COORDINATOR IV RABAGO, THOMAS JONATHAN D O - 02 51,787.43 Jan 06, 2022 228.42 52,015.85 11,729.85 0.00 0.00 750.92 182.78 0.00 0.00 12,663.55 64,679.40 GENERAL FUND 6914 HORN, NATHAN P L - 01 37,100.00 Nov 29, 2022 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 5,023.98 239.98 14,699.32 51,799.32 GENERAL FUND 6917 PROGRAM COORDINATOR III CHARGUALAF, DEANNDRA P SN N - 08 58,053.29 Aug 27, 2022 243.86 58,297.15 13,149.07 494.26 0.00 841.77 182.78 5,023.98 239.98 19,931.84 78,228.99 SENIOR CITIZENS (DSC) TOTALS: 609,800.75   1,907.52 611,708.27 138,119.87 3,954.08 0.00 8,842.11 1,645.02 54,053.74 2,827.24 209,442.06 821,150.33

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 6364 MANIBUSAN, EVELYN TU O - 10 68,498.15 Nov 04, 2021 682.50 69,180.65 15,514.83 0.00 0.00 993.22 182.78 5,023.98 239.98 21,954.79 91,135.44 GENERAL FUND 6915 SOCIAL WORKER III GOMBAR, MICHAEL J N - 04 50,327.63 May 03, 2022 238.42 50,566.05 11,399.21 0.00 0.00 729.75 182.78 12,739.22 0.00 25,050.96 75,617.01 FEDERAL GRANT FUND 6916 SOCIAL WORKER III SAN NICOLAS, MAUREEN A N - 03 48,490.29 Apr 15, 2022 227.84 48,718.13 10,983.05 494.26 0.00 703.11 182.78 5,023.98 239.98 17,627.16 66,345.29 ADULT PROTECTIVE SERVICES TOTALS: 167,316.07   1,148.76 168,464.83 37,897.09 494.26 0.00 2,426.08 548.34 22,787.18 479.96 64,632.91 233,097.74

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 ENVIRONMENTAL HEALTH FUND 6031 SHIMIZU, TAMERA SHREE C L - 05 43,050.74 Jul 12, 2022 212.16 43,262.90 9,750.99 0.00 0.00 624.24 0.00 0.00 0.00 10,375.23 53,638.13 ENVIRONMENTAL HEALTH FUND 6039 HEALTH EDUCATOR II BALDEMOR, MARIA CECILLA A J - 04 34,744.02 Mar 16, 2022 162.56 34,906.58 7,869.52 494.26 0.00 503.79 182.78 2,315.30 239.98 11,605.63 46,512.21 FEDERAL GRANT FUND 6050 PROGRAM COORDINATOR IV PINAULA, JEFFREY S O - 06 60,093.99 Jan 25, 2022 272.80 60,366.79 13,611.29 0.00 0.00 871.36 182.78 2,315.30 0.00 16,980.73 77,347.52 ENVIRONMENTAL HEALTH FUND 6062 CUSTOMER SERVICE REPRESENTATIVE CEPEDA, MARIE TC H - 08 34,201.80 Sep 28, 2022 146.64 34,348.44 7,746.71 0.00 0.00 495.93 182.78 12,739.22 453.18 21,617.81 55,966.25 ENVIRONMENTAL HEALTH FUND 6094 CUSTOMER SERVICE REPRESENTATIVE MENDIOLA, JENNIFER A H - 11 37,561.68 Jun 23, 2023 0.00 37,561.68 8,507.72 494.26 0.00 544.64 182.78 12,739.22 271.70 22,740.32 60,302.00 ENVIRONMENTAL HEALTH FUND 6165 EPRES, FRANCIS VICTOR N M - 09 54,237.61 Sep 01, 2021 526.44 54,764.05 12,284.82 494.26 0.00 786.45 182.78 5,034.38 453.18 19,235.86 73,999.91 ENVIRONMENTAL HEALTH FUND 6226 TIRADOR, NIEL I L - 01 37,100.00 Jul 06, 2022 180.90 37,280.90 8,403.15 494.26 0.00 537.95 182.78 0.00 0.00 9,618.14 46,899.04 HEALTHY FUTURES FUND 6228 ENVIRONMENTAL TECHNICIAN II BARCINAS, BUENVENIDO M I - 03 30,803.25 Jun 20, 2022 151.20 30,954.45 6,976.94 0.00 0.00 446.65 0.00 0.00 0.00 7,423.58 38,378.03 ENVIRONMENTAL HEALTH FUND 6290 MONTANO, JOANA KATE R L - 02 38,505.75 Nov 09, 2022 0.00 38,505.75 8,721.55 494.26 0.00 558.33 182.78 2,315.30 239.98 12,512.21 51,017.96 HEALTHY FUTURES FUND 6315 CASHIER I TAITANO-MENDIOLA, RACHEAL A E - 01 21,095.20 Dec 06, 2022 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 3,123.38 0.00 8,701.58 29,796.78 SANITARY INSPECTION REVOLVING 6322 TUMANENG, JODI AI L - 02 38,505.75 Nov 16, 2022 0.00 38,505.75 8,721.55 0.00 0.00 558.33 0.00 0.00 0.00 9,279.89 47,785.64 ENVIRONMENTAL HEALTH FUND 6335 NADEAU, MASATOMO T - 00 111,883.20 Apr 01, 2023 0.00 111,883.20 25,341.54 0.00 0.00 1,622.31 0.00 0.00 0.00 26,963.85 138,847.05 HEALTHY FUTURES FUND 6337 NAVARRO, LEILANI L N - 04 50,327.63 Jul 08, 2022 243.88 50,571.51 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 62,700.47 HEALTHY FUTURES FUND 6340 DUENAS, KATHERINE B N - 09 59,895.23 Jun 05, 2023 0.00 59,895.23 13,566.27 0.00 0.00 868.48 182.78 5,034.38 453.18 20,105.09 80,000.32 HEALTHY FUTURES FUND 6344 GARCIA, JEROME P N - 04 50,327.63 Oct 12, 2022 0.00 50,327.63 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 62,456.59 HEALTHY FUTURES FUND 6354 RAYMUNDO, VENER P L - 05 43,050.74 Jun 26, 2022 212.16 43,262.90 9,750.99 0.00 0.00 624.24 0.00 0.00 0.00 10,375.23 53,638.13 HEALTHY FUTURES FUND 6461 CUSTOMER SERVICE SUPERVISOR FIGIR, ESTHER A J - 01 31,076.00 Jul 19, 2022 155.61 31,231.61 7,038.71 494.26 0.00 450.60 182.78 7,803.12 271.70 16,241.18 47,472.79 ENVIRONMENTAL HEALTH FUND 6464 CUSTOMER SERVICE REPRESENTATIVE MAFNAS, DEBORAH L H - 08 34,201.80 Feb 23, 2019 696.28 34,898.08 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 43,140.71 HEALTHY FUTURES FUND 6518 MANAGEMENT ANALYST IV SALAS, FRANCINE B O - 01 49,896.80 Nov 29, 2022 0.00 49,896.80 11,301.63 0.00 0.00 723.50 0.00 0.00 0.00 12,025.13 61,921.93 HEALTHY FUTURES FUND 6578 ADMINISTRATIVE ASSISTANT BARCINAS, TERRY T J - 11 44,014.59 Nov 06, 2019 923.93 44,938.52 9,969.30 0.00 0.00 638.21 182.78 9,286.42 332.28 20,409.00 65,347.52 FEDERAL GRANT FUND 6907 ADMINISTRATIVE ASSISTANT CHAMPACO, CAITLIN ERIN T J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 12,739.22 453.18 21,175.98 52,251.98 ENVIRONMENTAL HEALTH TOTALS: 935,649.41   3,884.56 939,533.97 211,924.59 3,954.08 0.00 13,566.92 1,827.80 75,445.24 3,168.36 309,886.99 1,249,420.96

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 HEALTHY FUTURES FUND 6011 ADMINISTRATIVE ASSISTANT BLAS, BARBARA C J - 12 45,411.10 Feb 07, 2022 175.70 45,586.80 10,285.61 0.00 0.00 658.46 0.00 0.00 0.00 10,944.08 56,530.88 HEALTHY FUTURES FUND 6040 CLERK III CHAMBERLAIN, MARYANN B E - 01 21,095.20 Oct 25, 2022 0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14 DGA -FINANCIAL MANAGEMENT SECTION TOTALS: 66,506.30   175.70 66,682.00 15,063.68 0.00 0.00 964.34 0.00 0.00 0.00 16,028.02 82,710.02

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 HEALTHY FUTURES FUND 6005 MESSENGER CLERK TORRES, JR, JESSE F D - 11 26,967.00 Jun 30, 2020 419.16 27,386.16 6,108.03 0.00 0.00 391.02 182.78 3,123.38 0.00 9,805.21 37,191.37 BUREAU OF MANAGEMENT SUPPORT TOTALS: 26,967.00   419.16 27,386.16 6,108.03 0.00 0.00 391.02 182.78 3,123.38 0.00 9,805.21 37,191.37

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 6057 BUILDING CUSTODIAN SURIGAO, LORENZO P C - 15 28,516.16 Jul 10, 2022 117.82 28,633.98 6,458.91 0.00 0.00 413.48 0.00 0.00 0.00 6,872.39 35,506.37 HEALTHY FUTURES FUND 6059 MAINTENANCE CUSTODIAN CAMACHO, ALBERT T D - 06 22,931.12 Apr 04, 2022 108.78 23,039.90 5,193.90 0.00 0.00 332.50 182.78 5,034.38 453.18 11,196.74 34,236.64 HEALTHY FUTURES FUND 6066 SNOVER III, ROBERT E I - 10 39,255.39 Dec 17, 2020 612.00 39,867.39 8,891.35 0.00 0.00 569.20 182.78 5,023.98 239.98 14,907.29 54,774.68 DGA -FACILITIES AND MAINTENANCE SECTION TOTALS: 90,702.67   838.60 91,541.27 20,544.15 0.00 0.00 1,315.19 365.56 10,058.36 693.16 32,976.42 124,517.69

Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL GRAND TOTALS: 22,106,828.30   37,703.44 22,144,531.74 5,007,196.61 139,381.32 0.00 320,549.01 60,134.62 1,592,314.10 80,401.10 7,199,976.76 29,344,508.50