Government of Guam
FY2017 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
GENERAL FUND 6041 ADMINISTRATIVE AIDE RUIZ, LISA U F - 12 33,859.88 Nov 01, 2016 340.08 34,199.96 7,669.26 0.00 0.00 490.97 186.42 0.00 0.00 8,346.65 42,546.61

COMMUNITY HEALTH CENTERS 6527 CASHIER II ROSARIO, LEILANI MARIE D E - 07 26,369.00 Aug 20, 2018 0.00 26,369.00 5,972.58 494.26 0.00 382.35 186.42 4,488.64 298.22 11,822.47 38,191.47

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 60,228.88   340.08 60,568.96 13,641.84 494.26 0.00 873.32 372.84 4,488.64 298.22 20,169.12 80,738.08
 
Agency Program GENERAL ADMINISTRATION (1701)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6000 DIRECTOR (PHSS) GILLAN, JAMES W E-U - 04 91,144.00 0.00 91,144.00 20,644.12 494.26 0.00 1,321.59 186.42 1,320.02 223.08 24,189.48 115,333.48

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

GENERAL FUND 6034 PROGRAM COORDINATOR IV TAIJERON, BERTHA A O - 05 57,900.11 Jun 16, 2017 271.95 58,172.06 13,114.37 494.26 0.00 839.55 186.42 0.00 0.00 14,634.61 72,806.67

GENERAL FUND 6051 SAFETY OFFICER SIAN, JIMMY E K - 04 37,913.87 Jul 14, 2017 181.47 38,095.34 8,587.49 0.00 0.00 549.75 186.42 0.00 0.00 9,323.66 47,419.00

FEDERAL GRANT FUND 6056 CLERK III NARCIS, HEATHER A E - 03 22,724.12 Aug 31, 2017 111.11 22,835.23 5,147.01 494.26 0.00 329.50 186.42 6,234.02 403.26 12,794.47 35,629.70

GENERAL FUND 6067 BUILDING CUSTODIAN CALILUNG, MARGARET S C - 19 32,288.00 Jan 01, 2018 0.00 32,288.00 7,313.23 0.00 0.00 468.18 186.42 6,234.02 0.00 14,201.85 46,489.85

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

GENERAL FUND 6376 WORD PROCESSING SECRETARY II LEON GUERRERO, MYRNA L H - 01 26,520.00 Nov 10, 2016 313.44 26,833.44 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,601.38

GENERAL FUND 6542 PERSONNEL OFFICER LEON GUERRERO, ESTHER ANNE T M - 07 50,953.00 Dec 12, 2015 784.63 51,737.63 11,540.85 0.00 0.00 738.82 186.42 0.00 0.00 12,466.09 64,203.72

HEALTH PROF LICENSING 6573 ADMINISTRATIVE ASSISTANT QUICHOCHO, JOSEPHINE S J - 03 33,475.61 Jul 31, 2017 164.70 33,640.31 7,582.23 494.26 0.00 485.40 186.42 2,145.00 298.22 11,191.52 44,831.83

GENERAL FUND 6675 WORD PROCESSING SECRETARY II PANGELINAN, MAE N H - 01 26,520.00 Mar 06, 2018 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 2,472.86 0.00 9,358.44 35,878.44

GENERAL FUND 6802 ADMINISTRATIVE SERVICES OFFICER TAITAGUE, TOMMY C N - 06 54,213.80 Jul 01, 2015 989.01 55,202.81 12,279.43 0.00 0.00 786.10 186.42 0.00 0.00 13,251.95 68,454.76

GENERAL ADMINISTRATION TOTALS: 539,247.51   2,816.31 542,063.82 122,139.56 3,954.08 0.00 7,819.09 2,050.62 28,423.98 1,626.56 166,013.89 708,077.71
 
Agency Program PUBLIC HEALTH… (1702)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6028 PLANNER IV LUJAN, PATRICK Q. N - 08 58,053.29 Aug 04, 2018 0.00 58,053.29 13,149.07 494.26 0.00 841.77 186.42 0.00 0.00 14,671.52 72,724.81

FEDERAL GRANT FUND 6033 SOCIAL WORKER III SANTIAGO, CHERISSE MARIE LG N - 04 50,327.63 Apr 11, 2018 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 4,488.64 298.22 17,596.50 67,924.13

FEDERAL GRANT FUND 6035 MICROBIOLOGIST II MALLARI, ALAN JOHN A M - 04 45,573.75 Mar 20, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,237.70

ENVIRONMENTAL HEALTH FUND 6042 SUVA, REMY M L - 04 41,479.06 Nov 08, 2017 0.00 41,479.06 9,395.01 494.26 0.00 601.45 186.42 6,234.02 403.26 17,314.41 58,793.47

GENERAL FUND 6054 AGUON, TOMAS SN H - 10 36,406.56 Feb 11, 2016 343.84 36,750.40 8,246.09 0.00 0.00 527.90 186.42 0.00 0.00 8,960.40 45,710.80

FEDERAL GRANT FUND 6058 PROGRAM COORDINATOR III BASA, ROMARICA E N - 06 54,213.80 Aug 08, 2016 636.57 54,850.37 12,279.43 0.00 0.00 786.10 186.42 4,488.64 298.22 18,038.81 72,889.18

HEALTHY FUTURES FUND 6106 CHIEF PUBLIC HEALTH OFFICER KANESHIRO, SUZANNE S S - 17 121,071.90 May 30, 2017 478.40 121,550.30 27,422.79 0.00 0.00 1,755.54 186.42 6,234.02 403.26 36,002.03 157,552.33

HEALTHY FUTURES FUND 61120000 WORD PROCESSING SECRETARY II SANTOS, FRANCES B H - 14 41,251.63 Apr 13, 2019 0.00 41,251.63 9,343.49 0.00 0.00 598.15 186.42 6,234.02 403.26 16,765.34 58,016.97

FEDERAL GRANT FUND 6117 COMMU DISEASE CNTRL COORD SUPVR ALIG ADA, ESTELLE-MARIE B N - 06 54,213.80 May 19, 2017 252.45 54,466.25 12,279.43 494.26 0.00 786.10 186.42 1,320.02 223.08 15,289.31 69,755.56

FEDERAL GRANT FUND 6123 PROGRAM COORDINATOR IV PAULINO, HELENE CA O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 186.42 2,980.90 403.26 16,089.97 65,986.77

FEDERAL GRANT FUND 6129 SOCIAL WORKER II FAGOTA, ISABELLA M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 1,320.02 223.08 11,861.10 52,623.50

FEDERAL GRANT FUND 6150 COMMUNITY HEALTH NURSE SUPERVISO SUMAYLO, RELIDA S N-N - 10 65,919.90 Mar 08, 2018 0.00 65,919.90 14,930.86 494.26 0.00 955.84 186.42 2,980.90 0.00 19,548.28 85,468.18

COMMUNITY HEALTH CENTERS 6169 LICENSED PRACTICAL NURSE I ANDRES, PAMILA A N-H - 05 32,388.08 Jun 20, 2017 155.17 32,543.25 7,335.90 494.26 0.00 469.63 186.42 6,234.02 403.26 15,123.49 47,666.74

FEDERAL GRANT FUND 6171 COMMU DISEASE CONTROL COORD II ANGCAO, ALLAN P M - 04 45,573.75 Aug 01, 2017 223.27 45,797.02 10,322.45 494.26 0.00 660.82 186.42 1,320.02 223.08 13,207.05 59,004.07

FEDERAL GRANT FUND 6173 COMMUNITY HEALTH NURSE I TINIO, SHERILL D N-L - 04 44,330.49 Jul 09, 2017 217.08 44,547.57 10,040.86 494.26 0.00 642.79 186.42 0.00 0.00 11,364.33 55,911.90

HEALTHY FUTURES FUND 6177 COMMUNITY HEALTH NURSE SUPERVISO BESEBES, BARBARA I N-N - 14 74,499.61 Nov 22, 2017 0.00 74,499.61 16,874.16 494.26 0.00 1,080.24 186.42 3,772.60 239.46 22,647.15 97,146.76

HEALTHY FUTURES FUND 6186 LICENSED PRACTICAL NURSE II ABAD, CARMENCITA N N-I - 14 46,855.22 Jun 13, 2018 0.00 46,855.22 10,612.71 494.26 0.00 679.40 186.42 1,320.02 0.00 13,292.81 60,148.03

COMMUNITY HEALTH CENTERS 6219 PHYSICIAN SPEC (BRD ELIGIBLE) KALLINGAL, SEBASTIAN K U - 15 130,829.51 Dec 07, 2017 0.00 130,829.51 29,632.88 0.00 0.00 1,897.03 0.00 0.00 0.00 31,529.91 162,359.42

FEDERAL GRANT FUND 6222 COMMUNITY PROGRAM AIDE I QUITUGUA, RONALD P E - 05 24,478.81 Feb 13, 2018 0.00 24,478.81 5,544.45 0.00 0.00 354.94 0.00 0.00 0.00 5,899.39 30,378.20

GENERAL FUND 6245 MEDICAL LABORATORY TECHNICIAN I GARCIA, CRISTINA A G - 11 35,024.71 Jul 07, 2017 138.86 35,163.57 7,933.10 0.00 0.00 507.86 186.42 6,234.02 0.00 14,861.40 50,024.97

HEALTHY FUTURES FUND 6252 WORD PROCESSING SECRETARY II SANTOS, ANITA L H - 04 29,650.26 Jun 02, 2017 141.35 29,791.61 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,313.94

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

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

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

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

HEALTHY FUTURES FUND 6418 NURSE PRACTITIONER CRUZ, TEOFILA MARIA P N-P - 09 78,073.10 Aug 11, 2018 0.00 78,073.10 17,683.56 494.26 0.00 1,132.06 186.42 2,980.90 403.26 22,880.46 100,953.56

FEDERAL GRANT FUND 6420 SURLA, CHRISTOPHER JB L - 04 41,479.06 Jul 16, 2017 204.44 41,683.50 9,395.01 494.26 0.00 601.45 186.42 1,320.02 223.08 12,220.23 53,903.73

FEDERAL GRANT FUND 6427 DATA CONTROL CLERK II HAUTEA, MARILOU I F - 04 25,906.19 Oct 22, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 2,472.86 223.08 9,620.01 35,526.20

HEALTHY FUTURES FUND 6450 CLAIMS SPECIALIST II BABAUTA, ROSE MP G - 08 31,891.76 Aug 10, 2018 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 2,472.86 223.08 11,062.53 42,954.29

COMMUNITY HEALTH CENTERS 6454 LICENSED PRACTICAL NURSE I PEREZ, VERONICA S N-H - 02 28,968.78 Jul 13, 2017 139.92 29,108.70 6,561.43 0.00 0.00 420.05 186.42 0.00 0.00 7,167.90 36,276.60

COMMUNITY HEALTH CENTERS 6456 CLAIMS SPECIALIST II CARPELA, RENEE Q G - 02 25,666.00 Aug 10, 2017 125.96 25,791.96 5,813.35 494.26 0.00 372.16 186.42 6,234.02 403.26 13,503.47 39,295.43

HEALTHY FUTURES FUND 6466 COMMUNITY HEALTH NURSE I SANTOS, LEE BRYAN S N-L - 05 46,010.21 May 06, 2017 211.68 46,221.89 10,421.31 494.26 0.00 667.15 186.42 1,320.02 223.08 13,312.24 59,534.13

HEALTHY FUTURES FUND 6467 COMMUNITY HEALTH NURSE I DIZON, MARYANN L. N-L - 05 46,010.21 May 06, 2017 211.68 46,221.89 10,421.31 494.26 0.00 667.15 186.42 0.00 0.00 11,769.14 57,991.03

HEALTHY FUTURES FUND 6475 LICENSED PRACTICAL NURSE I REBUJIO, SHANNON ROSE J N-H - 04 31,205.67 Apr 29, 2017 143.07 31,348.74 7,068.08 494.26 0.00 452.48 186.42 2,145.00 298.22 10,644.47 41,993.21

COMMUNITY HEALTH CENTERS 6490 ELIGIBILITY SPECIALIST I CRUZ, NICOLE PUANANI A G - 01 24,728.80 Mar 27, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 3,772.60 239.72 10,652.64 35,381.44

COMMUNITY HEALTH CENTERS 6494 ELIGIBILITY SPECIALIST I MANGLONA SHELANE A G - 03 26,638.00 Feb 16, 2018 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 6,234.02 403.26 13,737.72 40,375.72

COMMUNITY HEALTH CENTERS 6496 ELIGIBILITY SPECIALIST I GUMATAOTAO JULIANNA JH G - 02 25,666.00 Apr 06, 2018 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 0.00 0.00 6,866.19 32,532.19

COMMUNITY HEALTH CENTERS 6512 COMMUNITY HEALTH NURSE I SANTOS, RONA B N-L - 03 42,712.10 May 19, 2017 198.90 42,911.00 9,674.29 494.26 0.00 619.33 186.42 1,320.02 223.08 12,517.40 55,428.40

COMMUNITY HEALTH CENTERS 6513 COMMUNITY HEALTH NURSE I TAGALOG, CELESTE M N-L - 03 42,712.10 May 19, 2017 198.90 42,911.00 9,674.29 494.26 0.00 619.33 186.42 0.00 0.00 10,974.30 53,885.30

COMMUNITY HEALTH CENTERS 6514 PHYSICIAN SPECIALIST (BRD CERTIF HERNANDEZ, MARY ELIZABETH C - 00 153,020.00 0.00 153,020.00 34,659.03 0.00 0.00 2,218.79 0.00 0.00 0.00 36,877.82 189,897.82

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

COMMUNITY HEALTH CENTERS 6516 BUILDING CUSTODIAN AGUERO, VANESSA M C - 02 18,442.07 Apr 06, 2018 0.00 18,442.07 4,177.13 494.26 0.00 267.41 186.42 6,234.02 403.26 11,762.50 30,204.57

FEDERAL GRANT FUND 6521 COMMUNICABLE DISEASE INVESTIGR. TAYAMA, NICOLE M H - 02 27,524.86 Dec 07, 2017 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 1,320.02 223.08 8,857.27 36,382.13

COMMUNITY HEALTH CENTERS 6526 COMMUNITY HEALTH NURSE I FERNANDEZ KATHLEEN MAE C N-L - 05 46,010.21 Apr 01, 2018 0.00 46,010.21 10,421.31 494.26 0.00 667.15 186.42 1,320.02 223.08 13,312.24 59,322.45

HEALTHY FUTURES FUND 6530 PHYSICIAN SPECIALIST (BRD CERTIF HUANG, CHEN V - 15 139,332.61 Jun 15, 2016 1,341.96 140,674.57 31,558.84 494.26 0.00 2,020.32 186.42 2,472.86 223.08 36,955.78 177,630.35

COMMUNITY HEALTH CENTERS 6536 CUSTOMER SERVICE REPRESENTATIVE TAIJERON, CYNTHIA P H - 04 29,650.26 Oct 17, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,172.59

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

COMMUNITY HEALTH CENTERS 6540 QUE, BRIAN J BC - 10 134,808.30 0.00 134,808.30 30,534.08 494.26 0.00 1,954.72 186.42 6,234.02 403.26 39,806.76 174,615.06

FEDERAL GRANT FUND 6545 NUTRITION ASSISTANT I MARTINEZ, ZAMA L H - 04 29,650.26 May 31, 2017 142.45 29,792.71 6,715.78 494.26 0.00 429.93 186.42 3,772.60 239.46 11,838.45 41,631.16

FEDERAL GRANT FUND 6546 PORTELA, ADELINA C M - 10 55,958.48 Sep 15, 2017 233.92 56,192.40 12,674.60 494.26 0.00 811.40 186.42 2,472.86 223.08 16,862.61 73,055.01

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

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

FEDERAL GRANT FUND 6627 HAUTEA, JUNELYN L K - 04 37,913.87 Aug 15, 2017 186.99 38,100.86 8,587.49 494.26 0.00 549.75 186.42 3,772.60 239.72 13,830.24 51,931.10

FEDERAL GRANT FUND 6628 COMMUNITY PROGRAM AIDE I KOWALSKI, DERRICK S E - 01 21,095.20 Feb 13, 2018 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 6634 RACELIS, VIVENCIA M I - 09 38,048.18 Dec 10, 2017 0.00 38,048.18 8,617.91 494.26 0.00 551.70 186.42 1,805.96 239.46 11,895.71 49,943.89

FEDERAL GRANT FUND 6635 PROGRAM COORDINATOR II CAMACHO-TAITAGUE, RENEE J M - 04 45,573.75 Jul 06, 2017 218.29 45,792.04 10,322.45 0.00 0.00 660.82 186.42 0.00 0.00 11,169.69 56,961.73

FEDERAL GRANT FUND 6639 BALDEMOR, MARIA CECILLA A H - 02 27,524.86 Nov 16, 2017 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 6,234.02 403.26 13,951.45 41,476.31

FEDERAL GRANT FUND 6640 COMMUNITY PROGRAM AIDE II CASTRO, MATTHEW G G - 08 31,891.76 Aug 13, 2018 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 2,472.86 223.08 11,062.53 42,954.29

FEDERAL GRANT FUND 6641 COMMUNITY PROGRAM AIDE II RIOS, JOCELYN F G - 08 31,891.76 Aug 13, 2018 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 0.00 0.00 8,366.59 40,258.35

FEDERAL GRANT FUND 6681 PROGRAM COORDINATOR IV BELL, MARGARET M O - 08 64,349.93 Apr 05, 2018 0.00 64,349.93 14,575.26 0.00 0.00 933.07 186.42 3,772.60 239.46 19,706.81 84,056.74

HEALTHY FUTURES FUND 6696 ADMINISTRATIVE ASSISTANT ZAMORA, DEBRA M J - 06 37,426.87 Oct 01, 2017 0.00 37,426.87 8,477.19 494.26 0.00 542.69 186.42 3,772.60 239.46 13,712.62 51,139.49

COMMUNITY HEALTH CENTERS 6697 PROGRAM COORDINATOR I TAITANO, DARLENE N K - 07 42,389.00 Nov 03, 2017 0.00 42,389.00 9,601.11 494.26 0.00 614.64 186.42 2,980.90 403.26 14,280.59 56,669.59

COMMUNITY HEALTH CENTERS 6716 MEDICAL RECORDS CLERK CASTRO, ANJELIKA LF E - 02 21,894.51 Apr 06, 2018 0.00 21,894.51 4,959.11 494.26 0.00 317.47 186.42 3,772.60 239.46 9,969.32 31,863.83

FEDERAL GRANT FUND 6727 WORD PROCESSING SECRETARY II MUNA, MERCY V H - 10 36,406.56 Apr 13, 2018 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 2,472.86 223.08 11,656.34 48,062.90

HEALTHY FUTURES FUND 6730 CLERK TYPIST I DEMAPAN, TERRYANN A D - 05 22,093.96 Jul 06, 2017 105.20 22,199.16 5,004.28 494.26 0.00 320.36 186.42 2,472.86 223.08 8,701.26 30,900.42

FEDERAL GRANT FUND 6738 PROGRAM COORDINATOR III GALLO, MICHAEL Q N - 03 48,490.29 Jan 20, 2018 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 2,472.86 223.08 15,062.78 63,553.07

FEDERAL GRANT FUND 6741 COMMUNITY PROGRAM AIDE II MENDIOLA, JOCELYN G G - 04 27,648.00 Jan 14, 2018 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 2,980.90 403.26 10,728.01 38,376.01

FEDERAL GRANT FUND 6743 ARAGON, AGNES E I - 06 34,439.08 Jun 10, 2017 159.34 34,598.42 7,800.45 494.26 0.00 499.37 186.42 6,234.02 0.00 15,214.52 49,812.94

FEDERAL GRANT FUND 6759 PROGRAM COORDINATOR II BORDALLO, GRACE OG M - 03 43,909.96 Oct 20, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 4,488.64 298.22 16,049.84 59,959.80

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

GENERAL FUND 6768 SOCIAL SERVICE SUPERVISOR I AGUON, TERRY G N - 12 65,779.16 Sep 07, 2018 0.00 65,779.16 14,898.98 0.00 0.00 953.80 186.42 1,320.02 223.08 17,582.30 83,361.46

FEDERAL GRANT FUND 6775 NUTRITION ASSISTANT I ALOKOA, MERLEEN S H - 04 29,650.26 Oct 04, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,172.59

COMMUNITY HEALTH CENTERS 6780 LABORATORY TECHNICIAN I FORMANES, MARIA AURORA P G - 04 27,648.00 Apr 25, 2018 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 0.00 0.00 7,343.85 34,991.85

FEDERAL GRANT FUND 6783 PROGRAM COORDINATOR III GUERRERO, ELIZABETH A N - 04 50,327.63 Apr 25, 2017 232.05 50,559.68 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,369.32

GENERAL FUND 6784 CLERK III CEPEDA, MARIA B E - 04 23,585.15 Sep 24, 2017 119.97 23,705.12 5,342.04 494.26 0.00 341.98 186.42 2,472.86 223.08 9,060.64 32,765.76

FEDERAL GRANT FUND 6794 ADMINISTRATIVE ASSISTANT DIXON, MARIA EVERETTE A J - 04 34,744.02 Jul 02, 2017 170.88 34,914.90 7,869.52 494.26 0.00 503.79 186.42 2,472.86 223.08 11,749.93 46,664.83

PUBLIC HEALTH… TOTALS: 3,828,942.32   6,932.59 3,835,874.91 867,255.44 29,161.34 0.00 55,519.66 12,490.14 183,977.82 14,125.02 1,162,529.42 4,998,404.33
 
Agency Program HEALING ARTS (1704)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
6192 LICENSED PRACTICAL NURSE II PABLO, BAYANI M N-I - 15 48,310.60 Mar 22, 2018 0.00 48,310.60 10,942.35 494.26 0.00 700.50 186.42 2,472.86 0.00 14,796.39 63,106.99

HEALING ARTS TOTALS: 48,310.60   0.00 48,310.60 10,942.35 494.26 0.00 700.50 186.42 2,472.86 0.00 14,796.39 63,106.99
 
Agency Program VITAL STATISTICS (171E)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND 6086 TERRITORIAL REGISTRAR GARRIDO, CAROLYN R K - 10 46,553.17 Oct 21, 2018 0.00 46,553.17 10,544.29 0.00 0.00 675.02 186.42 0.00 0.00 11,405.73 57,958.90

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

VITAL STATISTICS TOTALS: 64,322.17   0.00 64,322.17 14,568.97 494.26 0.00 932.67 372.84 6,234.02 403.26 23,006.02 87,328.19
 
Agency Program PHSS - BPSS - ADMINISTRATIVE (171P)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6764 RAMIREZ, RACHEL BERNADETTE L L - 06 44,681.96 Mar 19, 2018 0.00 44,681.96 10,120.46 494.26 0.00 647.89 186.42 0.00 0.00 11,449.03 56,130.99

PHSS - BPSS - ADMINISTRATIVE TOTALS: 44,681.96   0.00 44,681.96 10,120.46 494.26 0.00 647.89 186.42 0.00 0.00 11,449.03 56,130.99
 
Agency Program IMMUNIZATION (171Z)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6033 COMMU DISEASE CONTROL COORD II DIRAS, DARYL S M - 05 47,300.58 Sep 26, 2017 238.22 47,538.80 10,713.58 494.26 0.00 685.86 186.42 2,472.86 0.00 14,552.98 62,091.78

FEDERAL GRANT FUND 6247 COMMU DISEASE CONTROL COORD II LIZAMA, ANNA M M - 11 57,733.95 May 24, 2018 0.00 57,733.95 13,076.74 494.26 0.00 837.14 186.42 3,772.60 239.46 18,606.62 76,340.57

FEDERAL GRANT FUND 6746 COMPUTER OPERATOR II CHARGUALAF, JONATHAN K I - 01 28,595.20 Mar 13, 2018 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 0.00 0.00 7,385.70 35,980.90

IMMUNIZATION TOTALS: 133,629.73   238.22 133,867.95 30,267.13 1,482.78 0.00 1,937.63 372.84 6,245.46 239.46 40,545.30 174,413.25
 
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 COMMUNICABLE DISEASE INVESTIGR. RAYMUNDO, VENER P H - 01 26,520.00 Jul 25, 2017 128.64 26,648.64 6,006.78 494.26 0.00 384.54 186.42 1,320.02 223.08 8,615.10 35,263.74

FEDERAL GRANT FUND 6025 COMMU DISEASE CONTROL COORD II AGUON, VINCE J M - 03 43,909.96 Aug 10, 2017 214.40 44,124.36 9,945.61 494.26 0.00 636.69 186.42 1,320.02 223.08 12,806.08 56,930.44

FEDERAL GRANT FUND 6027 COMMU DISEASE CONTROL COORD I CAMACHO, LARISSA W L - 02 38,505.75 Nov 09, 2017 0.00 38,505.75 8,721.55 494.26 0.00 558.33 186.42 0.00 0.00 9,960.57 48,466.32

FEDERAL GRANT FUND 6029 COMMUNICABLE DISEASE INVESTIGR. PANGILINAN, LALING B H - 06 31,939.78 Apr 04, 2017 146.16 32,085.94 7,234.36 494.26 0.00 463.13 186.42 2,472.86 223.08 11,074.11 43,160.05

FEDERAL GRANT FUND 6118 HEALTH EDUCATOR I SUGUITAN, GIL S I - 01 28,595.20 Aug 15, 2017 140.92 28,736.12 6,476.81 0.00 0.00 414.63 186.42 2,472.86 223.08 9,773.80 38,509.92

FEDERAL GRANT FUND 6120 SYSTEMS PROGRAMMER BAZA, CHRISTINE A N - 03 48,490.29 Feb 06, 2018 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 60,857.13

FEDERAL GRANT FUND 6137 PUBLIC HEALTH LAB ADMINISTRATOR SANTOS, ANNE MARIE G P - 10 76,173.73 Oct 12, 2017 0.00 76,173.73 17,253.35 494.26 0.00 1,104.52 186.42 2,980.90 403.26 22,422.71 98,596.44

FEDERAL GRANT FUND 6164 COMMUNICABLE DISEASE INVESTIGR. ENTILLA GRACE I H - 04 29,650.26 Sep 27, 2017 151.80 29,802.06 6,715.78 494.26 0.00 429.93 186.42 1,320.02 223.08 9,369.49 39,171.55

GENERAL FUND 6224 PHYSICIAN SPEC (BRD ELIGIBLE) MANGLONA, JANNA W U - 15 130,829.51 Sep 06, 2018 0.00 130,829.51 29,632.88 494.26 0.00 1,897.03 186.42 0.00 0.00 32,210.59 163,040.10

FEDERAL GRANT FUND 6239 OMALLAN, JOSEPHINE T P - 09 73,831.18 May 26, 2017 286.72 74,117.90 16,722.76 0.00 0.00 1,070.55 186.42 3,772.60 239.46 21,991.79 96,109.69

FEDERAL GRANT FUND 6241 ADMINISTRATIVE ASSISTANT AGUSTIN, KENNETH RC J - 07 38,845.00 Feb 16, 2018 0.00 38,845.00 8,798.39 494.26 0.00 563.25 186.42 1,320.02 223.08 11,585.42 50,430.42

GENERAL FUND 6256 MEDICAL TECHNOLOGIST II VILLANUEVA, JOY S M - 07 50,953.00 Sep 21, 2018 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 6,234.02 403.26 19,103.37 70,056.37

HEALTHY FUTURES FUND 6375 DENTAL HEALTH SPECIALIST II CABUHAT, CRISANTA F I - 09 38,048.18 Dec 07, 2017 0.00 38,048.18 8,617.91 494.26 0.00 551.70 186.42 2,145.00 0.00 11,995.29 50,043.47

FEDERAL GRANT FUND 6381 PROGRAM COORDINATOR I CALVO-STORY, CELENA P K - 05 39,350.46 Aug 24, 2017 194.40 39,544.86 8,912.88 0.00 0.00 570.58 186.42 6,234.02 403.26 16,307.16 55,852.02

FEDERAL GRANT FUND 6384 PROGRAM COORDINATOR IV CAMACHO, ESTHER J O - 08 64,349.93 Apr 25, 2017 249.90 64,599.83 14,575.26 0.00 0.00 933.07 186.42 2,472.86 223.08 18,390.69 82,990.52

HEALTHY FUTURES FUND 6389 DENTAL HEALTH SPECIALIST II POLL, MALLEY . I - 01 28,595.20 Feb 06, 2018 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 2,472.86 223.08 10,081.64 38,676.84

FEDERAL GRANT FUND 6424 COMMUNITY PROGRAM AIDE II AGUON, JENEI A G - 04 27,648.00 Jun 18, 2017 135.15 27,783.15 6,262.27 494.26 0.00 400.90 186.42 6,234.02 403.26 13,981.13 41,764.28

FEDERAL GRANT FUND 6577 CLERK TYPIST II BILON, ESTER D E - 01 21,095.20 Mar 13, 2018 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 6642 COMMUNICABLE DISEASE INVESTIGR. SANTIAGO, JUAN ENRICO P H - 02 27,524.86 Nov 30, 2017 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 2,472.86 223.08 10,010.11 37,534.97

FEDERAL GRANT FUND 6645 COMMUNITY HEALTH NURSE SUPERVISO MENDIOLA, GLORIA AB N-N - 01 48,112.00 Jul 01, 2017 228.80 48,340.80 10,897.37 494.26 0.00 697.62 0.00 6,234.02 403.26 18,726.53 67,067.33

BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 912,967.49   1,876.89 914,844.38 206,787.14 7,413.90 0.00 13,238.03 3,169.14 51,478.96 4,263.48 286,350.65 1,201,195.03
 
Agency Program PUBLIC HEALTH - CPHO (1712)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6021 COMMUNITY NUTRITIONIST II RAMOSO, THELMA L N - 14 70,019.51 Oct 18, 2017 0.00 70,019.51 15,859.42 494.26 0.00 1,015.28 186.42 2,472.86 223.08 20,251.32 90,270.83

FEDERAL GRANT FUND 6022 ADMINISTRATIVE AIDE LEON GUERRERO, FELIX G F - 10 31,809.34 Aug 05, 2018 0.00 31,809.34 7,204.82 494.26 0.00 461.24 186.42 4,488.64 298.22 13,133.59 44,942.93

FEDERAL GRANT FUND 6068 PROGRAM COORDINATOR II DELGADO, DEBORAH JM M - 07 50,953.00 Oct 14, 2017 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 2,472.86 223.08 15,162.03 66,115.03

FEDERAL GRANT FUND 6076 FALLEJO, DAISY C K - 06 40,841.48 Feb 04, 2018 0.00 40,841.48 9,250.60 494.26 0.00 592.20 186.42 1,805.96 239.46 12,568.90 53,410.38

HEALTHY FUTURES FUND 6088 VITAL STATISTICS TECHNICIAN QUINATA, MARIA E H - 12 38,753.00 May 05, 2017 149.27 38,902.27 8,777.55 494.26 0.00 561.92 186.42 3,772.60 239.46 14,032.21 52,934.48

FEDERAL GRANT FUND 6098 PUBLIC HEALTH NUTRITION ADMNTR MORRIS, CHARLES H Q - 15 97,063.57 Jun 04, 2017 389.24 97,452.81 21,984.90 494.26 0.00 1,407.42 186.42 2,472.86 223.08 26,768.94 124,221.75

FEDERAL GRANT FUND 6103 CASTILLO, ARCY M L - 09 49,364.49 Jan 06, 2018 0.00 49,364.49 11,181.06 494.26 0.00 715.79 186.42 2,472.86 223.08 15,273.46 64,637.95

FEDERAL GRANT FUND 6105 PROGRAM COORDINATOR IV MATHI, MATHEWS G O - 07 62,371.00 Feb 10, 2018 0.00 62,371.00 14,127.03 494.26 0.00 904.38 186.42 3,772.60 239.72 19,724.41 82,095.41

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

OFFICE OF VITAL STATISTICS FND 6109 DATA CONTROL CLERK II LUJAN-SANDLIN, MARDEE ROSE S. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,980.90 0.00 9,245.84 32,417.04

FEDERAL GRANT FUND 6329 ADMINISTRATIVE ASSISTANT FLORES, YVONNE M J - 03 33,475.61 Feb 09, 2018 0.00 33,475.61 7,582.23 494.26 0.00 485.40 186.42 2,472.86 223.08 11,444.24 44,919.85

HEALTHY FUTURES FUND 6369 DENTAL OFFICER II RAPADAS, CHRISTINA M O - 25 108,896.00 May 17, 2018 0.00 108,896.00 24,664.94 494.26 0.00 1,578.99 186.42 1,320.02 223.08 28,467.72 137,363.72

GENERAL FUND 6383 PROGRAM COORDINATOR III SILVERIO, ALEXIS Q N - 04 50,327.63 Jul 05, 2017 240.24 50,567.87 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,073.45

FEDERAL GRANT FUND 6413 COMMUNITY NUTRITIONIST II WONG, GODFREY C N - 12 65,779.16 Apr 18, 2018 0.00 65,779.16 14,898.98 494.26 0.00 953.80 186.42 1,320.02 0.00 17,853.48 83,632.64

6433 MEDICAL RECORDS CLERK RAFAEL, LINDA R E - 13 31,804.30 Feb 28, 2017 121.03 31,925.33 7,203.67 0.00 0.00 461.16 186.42 0.00 0.00 7,851.26 39,776.59

HEALTHY FUTURES FUND 6435 MEDICAL RECORDS CLERK MUGOL, MYRNA S E - 08 27,205.65 Feb 28, 2018 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 1,805.96 239.46 9,282.66 36,488.31

HEALTHY FUTURES FUND 6445 CLERK III ALCANTARA, FRANKLIN C E - 09 28,068.84 Sep 06, 2018 0.00 28,068.84 6,357.59 494.26 0.00 407.00 186.42 1,320.02 223.08 8,988.37 37,057.21

HEALTHY FUTURES FUND 6538 COMMUNITY HEALTH NURSE II AGTARAP, NAOMI R N-M - 15 69,916.51 Aug 06, 2017 285.60 70,202.11 15,836.09 494.26 0.00 1,013.79 186.42 4,488.64 298.22 22,317.42 92,519.53

6575 PROGRAM COORDINATOR IV IMANIL JR, VENANCIO R O - 10 68,498.15 Dec 30, 2016 691.95 69,190.10 15,514.83 494.26 0.00 993.22 186.42 1,320.02 0.00 18,508.75 87,698.85

FEDERAL GRANT FUND 6626 ADMINISTRATIVE ASSISTANT DIEGO, JANE M J - 11 44,014.59 Jun 01, 2017 172.86 44,187.45 9,969.30 0.00 0.00 638.21 186.42 3,772.60 239.46 14,806.00 58,993.45

FEDERAL GRANT FUND 6629 NUTRITION ASSISTANT I DIGOMON, YOLANDA C H - 12 38,753.00 Feb 04, 2018 0.00 38,753.00 8,777.55 0.00 0.00 561.92 186.42 3,772.60 0.00 13,298.49 52,051.49

FEDERAL GRANT FUND 6630 HEALTH EDUCATOR II ENRIQUEZ, REX CEZAR P J - 03 33,475.61 Dec 18, 2017 0.00 33,475.61 7,582.23 494.26 0.00 485.40 186.42 1,320.02 223.08 10,291.40 43,767.01

FEDERAL GRANT FUND 6632 COMMUNITY PROGRAM AIDE I IGISAIAR, JOSEPH A E - 01 21,095.20 Feb 13, 2018 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 2,472.86 223.08 8,274.14 29,369.34

FEDERAL GRANT FUND 6633 NUTRITION ASSISTANT I TOPACIO, JENNIFER DC H - 07 33,150.00 Jun 06, 2017 130.50 33,280.50 7,508.48 494.26 0.00 480.68 186.42 1,805.96 239.46 10,715.25 43,995.75

FEDERAL GRANT FUND 6638 ADMINISTRATIVE ASSISTANT TAITAGUE FRANCINE A J - 02 32,253.49 Mar 01, 2018 0.00 32,253.49 7,305.42 494.26 0.00 467.68 186.42 2,472.86 223.08 11,149.71 43,403.20

FEDERAL GRANT FUND 6679 ATENTO, MARYANN C H - 02 27,524.86 Aug 17, 2017 134.50 27,659.36 6,234.38 494.26 0.00 399.11 186.42 6,234.02 403.26 13,951.45 41,610.81

FEDERAL GRANT FUND 6722 MANAGEMENT ANALYST III KESWANI, ELEANOR F M - 08 52,569.66 Mar 17, 2017 199.26 52,768.92 11,907.03 0.00 0.00 762.26 186.42 4,488.64 298.22 17,642.57 70,411.49

FEDERAL GRANT FUND 6728 NUTRITION ASSISTANT I QUENGA, IRENE S H - 09 35,286.96 Feb 27, 2018 0.00 35,286.96 7,992.50 494.26 0.00 511.66 186.42 0.00 0.00 9,184.84 44,471.80

FEDERAL GRANT FUND 6736 MANAGEMENT ANALYST II CASTRO, ROSE M L - 09 49,364.49 Jul 01, 2017 197.60 49,562.09 11,181.06 0.00 0.00 715.79 186.42 2,472.86 223.08 14,779.20 64,341.29

FEDERAL GRANT FUND 6739 COMPUTER OPERATOR III BARNHART II, GEORGE A J - 03 33,475.61 Aug 25, 2017 164.09 33,639.70 7,582.23 494.26 0.00 485.40 186.42 1,320.02 223.08 10,291.40 43,931.10

FEDERAL GRANT FUND 6757 NUTRITION ASSISTANT I TALADOC, FE S H - 07 33,150.00 Oct 25, 2017 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 1,320.02 0.00 9,989.85 43,139.85

FEDERAL GRANT FUND 6758 FENG, AMY H H - 02 27,524.86 Nov 03, 2017 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 1,320.02 0.00 8,634.19 36,159.05

HEALTHY FUTURES FUND 6760 PROGRAM COORDINATOR IV TORRES, ENRIQUE F O - 07 62,371.00 Oct 02, 2017 0.00 62,371.00 14,127.03 0.00 0.00 904.38 186.42 2,980.90 403.26 18,601.99 80,972.99

6761 PROGRAM COORDINATOR I BONTO, ARLIE F K - 01 33,911.20 Apr 04, 2017 156.24 34,067.44 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,920.72

FEDERAL GRANT FUND 6774 GUINTO, JINALYN B H - 03 28,567.80 Jan 05, 2018 0.00 28,567.80 6,470.61 494.26 0.00 414.23 186.42 3,772.60 239.72 11,577.84 40,145.64

PUBLIC HEALTH - CPHO TOTALS: 1,552,575.77   3,032.38 1,555,608.15 351,658.41 13,839.28 0.00 22,512.35 6,338.28 87,247.16 6,576.18 488,171.66 2,043,779.81
 
Agency Program OFFICE OF PLANNING AND EVALUATION (1713)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND MARZO, HECTOR M I - 11 40,500.90 Sep 08, 2018 0.00 40,500.90 9,173.45 0.00 0.00 587.26 186.42 2,472.86 223.08 12,643.08 53,143.98

GENERAL FUND MIRANDA, OSCAR I - 13 43,111.72 Mar 22, 2018 0.00 43,111.72 9,764.80 0.00 0.00 625.12 186.42 3,772.60 0.00 14,348.94 57,460.66

FEDERAL GRANT FUND 6032 COMMUNITY PROGRAM AIDE II CRUZ, BENETT D G - 05 28,695.23 Jan 18, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 2,980.90 403.26 10,980.39 39,675.62

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

FEDERAL GRANT FUND 6139 COMMU DISEASE CONTROL COORD II SALUDO, RAQUEL P. M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,320.02 0.00 11,824.44 52,586.84

FEDERAL GRANT FUND 6142 MICROBIOLOGIST II PAULINO, HONEY ARLENE B 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 COMMU DISEASE CNTRL COORD SUPVR AGUON, ANNETTE L N - 09 59,895.23 Feb 01, 2018 0.00 59,895.23 13,566.27 494.26 0.00 868.48 186.42 3,772.60 239.46 19,127.49 79,022.72

HEALTHY FUTURES FUND 6229 MEDICAL RECORDS CLERK CHEN, MARY G E - 17 36,036.90 Mar 12, 2017 138.05 36,174.95 8,162.36 0.00 0.00 522.54 186.42 6,234.02 403.26 15,508.59 51,683.54

FEDERAL GRANT FUND 6745 COMMU DISEASE CONTROL COORD II OLIVA, RITA Q M - 07 50,953.00 Jan 30, 2018 0.00 50,953.00 11,540.85 494.26 0.00 738.82 186.42 2,472.86 223.08 15,656.29 66,609.29

OFFICE OF PLANNING AND EVALUATION TOTALS: 385,732.18   138.05 385,870.23 87,368.34 2,471.30 0.00 5,593.12 1,304.94 23,025.86 1,492.14 121,255.70 507,125.93
 
Agency Program BUREAU OF COMMUNITY HEALTH SERVICES (1714)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
6307 PUBLIC INFORMATION OFFICER PAREJA, VIVIAN P M - 04 45,573.75 Mar 28, 2017 208.33 45,782.08 10,322.45 494.26 0.00 660.82 186.42 2,472.86 223.08 14,359.89 60,141.97

FEDERAL GRANT FUND 6382 PROGRAM COORDINATOR IV ALAM, LAWRENCE OMAR SJ O - 04 55,786.32 Jan 21, 2018 0.00 55,786.32 12,635.60 494.26 0.00 808.90 186.42 2,472.86 223.08 16,821.12 72,607.44

FEDERAL GRANT FUND 6395 PROGRAM COORDINATOR IV UNCANGCO, ALYSSA A O - 08 64,349.93 Jul 30, 2018 0.00 64,349.93 14,575.26 494.26 0.00 933.07 186.42 3,772.60 239.46 20,201.07 84,551.00

FEDERAL GRANT FUND 6631 NUTRITION ASSISTANT I YOSHIDA, MARIA B H - 10 36,406.56 Dec 07, 2017 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 3,772.60 239.46 12,972.46 49,379.02

BUREAU OF COMMUNITY HEALTH SERVICES TOTALS: 202,116.56   208.33 202,324.89 45,779.40 1,482.78 0.00 2,930.69 745.68 12,490.92 925.08 64,354.55 266,679.44
 
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
FEDERAL GRANT FUND 6225 NURSE AIDE II REYES, JULIE DP F - 08 29,882.98 Jul 19, 2018 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 1,320.02 0.00 9,202.50 39,085.48

FEDERAL GRANT FUND 6236 COMMU DISEASE CNTRL COORD SUPVR SCHUMANN, BERNADETTE P N - 10 61,795.61 Dec 22, 2017 0.00 61,795.61 13,996.71 0.00 0.00 896.04 186.42 1,320.02 223.08 16,622.26 78,417.87

FEDERAL GRANT FUND 6451 PROGRAM COORDINATOR III SHIMIZU, TRICIA LYNN Q N - 05 52,234.58 Sep 22, 2017 259.35 52,493.93 11,831.13 494.26 0.00 757.40 186.42 4,488.64 298.22 18,056.07 70,550.00

FEDERAL GRANT FUND 6729 COMMU DISEASE CONTROL COORD II LEON GUERRERO, MICHELE S M - 09 54,237.61 Jun 30, 2017 214.02 54,451.63 12,284.82 0.00 0.00 786.45 186.42 0.00 0.00 13,257.68 67,709.31

BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 198,150.78   473.37 198,624.15 44,881.15 988.52 0.00 2,873.19 745.68 7,128.68 521.30 57,138.52 255,762.67
 
Agency Program BUREAU OF PROFESSIONAL SERVICES (1716)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
COMMUNITY HEALTH CENTERS COMMUNITY HEALTH NURSE I CALDEO, GLAIZA VI DV N-L - 05 46,010.21 Jul 16, 2018 0.00 46,010.21 10,421.31 494.26 0.00 667.15 186.42 0.00 0.00 11,769.14 57,779.35

COMMUNITY HEALTH CENTERS 6036 ADMINISTRATIVE ASSISTANT PANGELINAN, ANNA MARIE T J - 02 32,253.49 Jun 01, 2017 149.64 32,403.13 7,305.42 494.26 0.00 467.68 186.42 2,980.90 403.26 11,837.93 44,241.06

COMMUNITY HEALTH CENTERS 6037 COMMUNITY HEALTH NURSE I TANG, MAUREEN L N-L - 03 42,712.10 Aug 26, 2017 209.04 42,921.14 9,674.29 494.26 0.00 619.33 186.42 0.00 0.00 10,974.30 53,895.44

FEDERAL GRANT FUND 6122 PHARMACY TECHNICIAN INCIONG, MARIETA M H - 07 33,150.00 Nov 17, 2017 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 2,472.86 0.00 11,142.69 44,292.69

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

COMMUNITY HEALTH CENTERS 6199 NURSE AIDE II ALERRE, BELEN P F - 04 25,906.19 Sep 20, 2017 132.00 26,038.19 5,867.75 494.26 0.00 375.64 186.42 1,805.96 239.46 8,969.49 35,007.68

COMMUNITY HEALTH CENTERS 6217 PHYSICIAN SPEC (BRD ELIGIBLE) SARMIENTO, DENNIS ANTONIO A - 00 139,263.22 Oct 01, 2016 0.00 139,263.22 31,543.12 494.26 0.00 2,019.32 0.00 0.00 0.00 34,056.70 173,319.92

COMMUNITY HEALTH CENTERS 6267 NURSE AIDE II FONSECA, DORINA ANN SN F - 02 24,049.18 May 18, 2017 112.64 24,161.82 5,447.14 494.26 0.00 348.71 186.42 4,488.64 298.22 11,263.39 35,425.21

COMMUNITY HEALTH CENTERS 6271 MICROBIOLOGIST III NEDEDOG, EVELYN H N - 07 56,268.00 Sep 28, 2017 236.50 56,504.50 12,744.70 0.00 0.00 815.89 186.42 0.00 0.00 13,747.01 70,251.51

HEALTHY FUTURES FUND 6434 MEDICAL RECORDS CLERK SIGUENZA, JANET W E - 07 26,369.00 Nov 19, 2017 0.00 26,369.00 5,972.58 494.26 0.00 382.35 186.42 6,234.02 403.26 13,672.89 40,041.89

6436 NURSE AIDE II NOCON, MARSHA V F - 07 28,964.00 Oct 05, 2018 0.00 28,964.00 6,560.35 494.26 0.00 419.98 186.42 1,320.02 223.08 9,204.10 38,168.10

HEALTHY FUTURES FUND 6437 NURSE AIDE II VENTURA, IRAIDA L F - 08 29,882.98 Apr 19, 2018 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 1,320.02 223.08 9,425.58 39,308.56

HEALTHY FUTURES FUND 6447 PHARMACY TECHNICIAN DEGUZMAN, BEATRIZ D H - 08 34,201.80 Mar 08, 2018 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 2,472.86 0.00 11,396.17 45,597.97

HEALTHY FUTURES FUND 6448 PHARMACY TECHNICIAN LEYNES, SANDRA C H - 08 34,201.80 Mar 08, 2018 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 0.00 0.00 8,923.31 43,125.11

COMMUNITY HEALTH CENTERS 6453 LICENSED PRACTICAL NURSE I MUNA, LYANNE MICHELLE C N-H - 02 28,968.78 Aug 31, 2017 143.63 29,112.41 6,561.43 494.26 0.00 420.05 186.42 2,472.86 0.00 10,135.02 39,247.43

COMMUNITY HEALTH CENTERS 6465 BUILDING CUSTODIAN LEADER GUZMAN, JR, VICTOR-MANUEL . G - 01 24,728.80 Aug 08, 2017 121.50 24,850.30 5,601.07 494.26 0.00 358.57 186.42 0.00 0.00 6,640.32 31,490.62

COMMUNITY HEALTH CENTERS 6468 BUILDING CUSTODIAN CRUZ, DONNA LP C - 02 18,442.07 Nov 03, 2017 0.00 18,442.07 4,177.13 494.26 0.00 267.41 186.42 3,772.60 239.46 9,137.28 27,579.35

COMMUNITY HEALTH CENTERS 6469 DENORCEY, LINDA U R - 06 79,034.32 Sep 28, 2017 396.00 79,430.32 17,901.27 0.00 0.00 1,146.00 186.42 1,320.02 223.08 20,776.79 100,207.11

COMMUNITY HEALTH CENTERS 6473 PHYSICIAN SPECIALIST (BRD CERTIF MANALOTO, MA.CRISTINA Q - 00 153,020.00 0.00 153,020.00 0.00 0.00 9,487.24 2,218.79 0.00 0.00 0.00 11,706.03 164,726.03

COMMUNITY HEALTH CENTERS 6478 PHYSICIAN SPEC (BRD ELIGIBLE) WALTON, KIMBERLY R - 00 179,648.64 0.00 179,648.64 40,690.42 0.00 0.00 2,604.91 0.00 0.00 0.00 43,295.32 222,943.96

COMMUNITY HEALTH CENTERS 6495 ELIGIBILITY SPECIALIST I ATALIG, FRANCINE M G - 02 25,666.00 Apr 13, 2018 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 6,234.02 403.26 13,503.47 39,169.47

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

COMMUNITY HEALTH CENTERS 6531 MEDICAL RECORDS CLERK NEDEDOG, DORIS J E - 07 26,369.00 Sep 19, 2017 110.40 26,479.40 5,972.58 494.26 0.00 382.35 186.42 2,472.86 0.00 9,508.47 35,987.87

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

COMMUNITY HEALTH CENTERS 6570 PROGRAM COORDINATOR III MORA, JR., ABRAHAM C N - 05 52,234.58 Dec 25, 2017 0.00 52,234.58 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,503.79

HEALTHY FUTURES FUND 6648 PHYSICIAN SPEC (BRD ELIGIBLE) WEARE, WILLIAM W U - 26 183,430.00 Nov 11, 2017 0.00 183,430.00 41,546.90 494.26 0.00 2,659.74 186.42 4,488.64 0.00 49,375.95 232,805.95

HEALTHY FUTURES FUND 6665 CASHIER II DULEI, JULIANA S F - 07 28,964.00 May 03, 2017 112.20 29,076.20 6,560.35 494.26 0.00 419.98 186.42 1,320.02 0.00 8,981.02 38,057.22

COMMUNITY HEALTH CENTERS 6672 ADMINISTRATIVE ASSISTANT AGUILAR, LORA Q J - 04 34,744.02 Jan 27, 2018 0.00 34,744.02 7,869.52 494.26 0.00 503.79 186.42 3,772.60 239.46 13,066.05 47,810.07

FEDERAL GRANT FUND 6678 PUBLIC HEALTH NUTRITION SPEC. WEISS, STEPHEN E O - 16 82,617.31 Dec 08, 2016 827.82 83,445.13 18,712.82 494.26 0.00 1,197.95 186.42 2,472.86 223.08 23,287.39 106,732.52

COMMUNITY HEALTH CENTERS 6701 NURSE AIDE II MUNA, JOSEPHINE LG F - 02 24,049.18 May 18, 2017 112.64 24,161.82 5,447.14 494.26 0.00 348.71 186.42 0.00 0.00 6,476.53 30,638.35

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

COMMUNITY HEALTH CENTERS 6704 COMMUNITY HEALTH NURSE I TADEO, PHOEBE ESTELLE B N-L - 03 42,712.10 Nov 21, 2017 0.00 42,712.10 9,674.29 494.26 0.00 619.33 0.00 1,320.02 223.08 12,330.98 55,043.08

HEALTHY FUTURES FUND 6717 CLERK III GLAZEBROOK, LYNN D E - 04 23,585.15 Feb 10, 2018 0.00 23,585.15 5,342.04 0.00 0.00 341.98 186.42 3,772.60 239.46 9,882.50 33,467.65

FEDERAL GRANT FUND 6742 DAVID, REMEDIOS L I - 09 38,048.18 Dec 10, 2017 0.00 38,048.18 8,617.91 494.26 0.00 551.70 186.42 2,980.90 0.00 12,831.19 50,879.37

BUREAU OF PROFESSIONAL SERVICES TOTALS: 2,000,506.61   2,664.01 2,003,170.62 418,455.72 13,839.28 9,487.24 29,007.35 5,406.18 71,183.06 4,207.58 551,586.40 2,554,757.02
 
Agency Program COMMUN CHRONIC DISEASE (1718)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6332 COMMU DISEASE CONTROL COORD I BAMBA, LUCY Q L - 10 50,930.75 Nov 05, 2018 0.00 50,930.75 11,535.81 494.26 0.00 738.50 186.42 0.00 0.00 12,954.99 63,885.74

FEDERAL GRANT FUND 6643 MICROBIOLOGIST I NISAY, LEA T L - 08 47,846.40 Apr 19, 2017 184.69 48,031.09 10,837.21 494.26 0.00 693.77 186.42 2,472.86 223.08 14,907.60 62,938.69

COMMUN CHRONIC DISEASE TOTALS: 98,777.15   184.69 98,961.84 22,373.02 988.52 0.00 1,432.27 372.84 2,472.86 223.08 27,862.59 126,824.43
 
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
FEDERAL GRANT FUND 6048 MEDICAL RECORDS CLERK AGUON, PETER A E - 12 30,826.24 Jan 18, 2017 112.80 30,939.04 6,982.14 0.00 0.00 446.98 186.42 2,472.86 223.08 10,311.48 41,250.52

HEALTHY FUTURES FUND 6074 COMMUNITY HEALTH NURSE II REALICA, ROSARIO N-M - 15 69,916.51 Aug 08, 2018 0.00 69,916.51 15,836.09 0.00 0.00 1,013.79 186.42 2,472.86 223.08 19,732.24 89,648.75

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

HEALTHY FUTURES FUND 6126 COMMUNITY HLT & NURSE SERV ADMIN GAY, MARGARITA B N-R - 09 92,333.34 Aug 28, 2017 378.12 92,711.46 20,913.50 0.00 0.00 1,338.83 186.42 3,772.60 239.46 26,450.81 119,162.27

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

6131 COMMUNITY HEALTH NURSE II ARCANGEL, LEONEL C N-M - 20 81,461.08 Sep 21, 2017 -10,729.84 70,731.24 18,450.93 0.00 0.00 1,181.19 186.42 2,472.86 223.08 22,514.48 93,245.72

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

FEDERAL GRANT FUND 6133 DEVELOPMENTAL DISABILITY AIDE II LEON GUERRERO, LOLITA C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,320.02 0.00 7,960.34 32,689.14

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

HEALTHY FUTURES FUND 6141 COMMUNITY HEALTH NURSE II LOSBANES, EVA D N-M - 14 67,810.25 Sep 05, 2018 0.00 67,810.25 15,359.02 0.00 0.00 983.25 186.42 2,472.86 223.08 19,224.63 87,034.88

HEALTHY FUTURES FUND 6149 COMMUNITY HEALTH NURSE II ELAYDA, OFELIA E N-M - 17 74,327.32 Dec 02, 2017 0.00 74,327.32 16,835.14 494.26 0.00 1,077.75 186.42 6,234.02 403.26 25,230.84 99,558.16

HEALTHY FUTURES FUND 6154 COMMUNITY HEALTH NURSE II OKADA, LYNN H N-M - 16 72,088.19 Apr 01, 2017 264.29 72,352.48 16,327.98 0.00 0.00 1,045.28 186.42 6,234.02 403.26 24,196.95 96,549.43

HEALTHY FUTURES FUND 6160 COMMUNITY HEALTH NURSE SUPVR II CARBULLIDO, MARLENE M N-P - 14 90,975.25 Jul 01, 2018 0.00 90,975.25 20,605.89 0.00 0.00 1,319.14 186.42 0.00 0.00 22,111.46 113,086.71

FEDERAL GRANT FUND 6174 COMMUNITY HEALTH NURSE I ESTRELLADO, ROSITA A N-L - 03 42,712.10 Jan 12, 2018 0.00 42,712.10 9,674.29 494.26 0.00 619.33 186.42 0.00 0.00 10,974.30 53,686.40

6181 NURSE AIDE II GUTIERREZ, ESTER B F - 07 28,964.00 Dec 21, 2016 290.40 29,254.40 6,560.35 494.26 0.00 419.98 186.42 2,472.86 223.08 10,356.94 39,611.34

FEDERAL GRANT FUND 6182 ADMINISTRATIVE ASSISTANT OKADA, ZENAIDA V J - 06 37,426.87 Apr 04, 2018 0.00 37,426.87 8,477.19 494.26 0.00 542.69 186.42 6,234.02 403.26 16,337.84 53,764.71

FEDERAL GRANT FUND 6250 DATA CONTROL CLERK I BUKIKOSA, ESTHER ROSE E - 02 21,894.51 Dec 21, 2017 0.00 21,894.51 4,959.11 494.26 0.00 317.47 186.42 2,472.86 223.08 8,653.20 30,547.71

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

FEDERAL GRANT FUND 6299 PROGRAM COORDINATOR IV TOPASNA, AUDREY JA O - 04 55,786.32 Jul 06, 2017 268.26 56,054.58 12,635.60 0.00 0.00 808.90 186.42 1,805.96 239.46 15,676.34 71,730.92

HEALTHY FUTURES FUND 6300 NURSE AIDE II DELA CRUZ, MARILYN G F - 09 30,831.12 Apr 22, 2017 117.50 30,948.62 6,983.25 494.26 0.00 447.05 186.42 0.00 0.00 8,110.98 39,059.60

FEDERAL GRANT FUND 6301 COMMUNITY HEALTH NURSE I DELA CRUZ, ARLEEN M N-L - 09 52,689.77 Sep 22, 2017 215.67 52,905.44 11,934.23 0.00 0.00 764.00 186.42 0.00 0.00 12,884.65 65,790.09

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

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

BUREAU OF FAMILY HEALTH AND NURSING SERV TOTALS: 1,138,771.87   -9,082.80 1,129,689.07 257,931.83 6,425.38 0.00 16,512.19 4,287.66 62,993.32 4,279.86 352,430.24 1,482,119.31
 
Agency Program INVESTIGATN & RECOVERY (172A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 68050000 PUBLIC WELFARE INVESTIGATOR II BLAS, DOLORES B L - 11 52,546.70 Oct 01, 2017 0.00 52,546.70 11,901.83 0.00 0.00 761.93 186.42 0.00 0.00 12,850.17 65,396.87

INVESTIGATN & RECOVERY TOTALS: 52,546.70   0.00 52,546.70 11,901.83 0.00 0.00 761.93 186.42 0.00 0.00 12,850.17 65,396.87
 
Agency Program HEALTH CARE FINANCIAL (172C)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6284 CLAIMS SPECIALIST I PORTIN, BIENVINIDO N F - 11 32,818.60 Dec 30, 2017 0.00 32,818.60 7,433.41 494.26 0.00 475.87 186.42 1,320.02 223.08 10,133.06 42,951.66

FEDERAL GRANT FUND 6596 SOCIAL WORKER II BAUTISTA, GABRIELLE A M - 03 43,909.96 Oct 30, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 1,320.02 223.08 12,806.08 56,716.04

FEDERAL GRANT FUND 6683 CLAIMS PROC. & UTIL. REV OFFCR TORDECILLA, EVELYN G M - 02 42,306.92 May 25, 2017 197.89 42,504.81 9,582.52 494.26 0.00 613.45 186.42 1,320.02 0.00 12,196.67 54,701.48

FEDERAL GRANT FUND 6850 PROGRAM COORDINATOR I SANTOS, CLARA SUE C K - 09 45,121.54 Aug 25, 2017 185.61 45,307.15 10,220.03 494.26 0.00 654.26 186.42 2,472.86 223.08 14,250.91 59,558.06

HEALTH CARE FINANCIAL TOTALS: 164,157.02   383.50 164,540.52 37,181.57 1,977.04 0.00 2,380.28 745.68 6,432.92 669.24 49,386.72 213,927.24
 
Agency Program PUBLIC HEALTH (172D)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6077 PROGRAM COORDINATOR IV GUMATAOTAO, DAVID SN O - 10 68,498.15 Nov 28, 2018 0.00 68,498.15 15,514.83 0.00 0.00 993.22 186.42 1,320.02 223.08 18,237.57 86,735.72

COMMUNITY HEALTH CENTERS 6083 BUILDING CUSTODIAN SANTOS, ELIZABETH P C - 20 32,019.00 Aug 20, 2018 0.00 32,019.00 7,252.30 0.00 0.00 464.28 186.42 2,472.86 223.08 10,598.94 42,617.94

6096 HEALTH SERVICES ADMINISTRATOR ZABALA, ROSELIE V P - 08 71,560.68 Sep 18, 2017 304.70 71,865.38 16,208.49 494.26 0.00 1,037.63 186.42 2,472.86 223.08 20,622.74 92,488.12

FEDERAL GRANT FUND 6211 ADMINISTRATIVE ASSISTANT CRUZ, TAMARA L J - 09 41,349.08 Jun 02, 2017 161.91 41,510.99 9,365.57 0.00 0.00 599.56 186.42 2,472.86 223.08 12,847.49 54,358.48

HEALTHY FUTURES FUND 6277 LABORATORY TECHNICIAN II CARBON, THERESA S I - 09 38,048.18 Sep 04, 2017 159.50 38,207.68 8,617.91 494.26 0.00 551.70 186.42 3,772.60 239.46 13,862.35 52,070.03

GENERAL FUND 6280 CHIEF PHARMACIST DELOSO, MICHELE SN O - 30 126,854.24 Oct 20, 2017 0.00 126,854.24 28,732.49 494.26 0.00 1,839.39 186.42 2,980.90 403.26 34,636.71 161,490.95

FEDERAL GRANT FUND 6283 SOCIAL WORKER III SANTOS, DIANA I N - 08 58,053.29 Jan 09, 2017 214.49 58,267.78 13,149.07 0.00 0.00 841.77 186.42 4,488.64 298.22 18,964.12 77,231.90

FEDERAL GRANT FUND 6370 COMMU DISEASE CONTROL COORD I MALLADA, ESTHER T L - 05 43,050.74 May 11, 2017 198.90 43,249.64 9,750.99 494.26 0.00 624.24 186.42 3,772.60 239.46 15,067.97 58,317.61

FEDERAL GRANT FUND 6379 PROGRAM COORDINATOR IV LUCES, PATRICK S O - 06 60,093.99 Nov 28, 2017 0.00 60,093.99 13,611.29 494.26 0.00 871.36 186.42 2,472.86 223.08 17,859.27 77,953.26

COMMUNITY HEALTH CENTERS 6428 MEDICAL RECORDS CLERK BLAS, DORIS D E - 06 25,406.33 Sep 03, 2017 129.72 25,536.05 5,754.53 494.26 0.00 368.39 186.42 2,472.86 0.00 9,276.47 34,812.52

COMMUNITY HEALTH CENTERS 6504 MEDICAL RECORDS CLERK GAGAN, JACQUELINE R E - 02 21,894.51 Mar 23, 2018 0.00 21,894.51 4,959.11 494.26 0.00 317.47 186.42 2,472.86 223.08 8,653.20 30,547.71

HEALTHY FUTURES FUND 6511 COMMUNITY HEALTH NURSE II VELA, MERCEDES Z N-M - 14 67,810.25 Jun 04, 2017 265.63 68,075.88 15,359.02 494.26 0.00 983.25 186.42 4,488.64 298.22 21,809.81 89,885.69

FEDERAL GRANT FUND 6644 COMMU DISEASE CONTROL COORD II CUENCA, ALICE M M - 05 47,300.58 Feb 20, 2018 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 2,472.86 223.08 14,776.06 62,076.64

PUBLIC HEALTH TOTALS: 701,939.02   1,434.85 703,373.87 158,989.19 4,448.34 0.00 10,178.12 2,423.46 38,133.42 3,040.18 217,212.70 920,586.57
 
Agency Program PUBLIC WELFARE (1720)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 1720 CUSTOMER SERVICE REPRESENTATIVE DAVIS, VICTORIA LC H - 11 37,561.68 Jul 15, 2017 149.34 37,711.02 8,507.72 0.00 0.00 544.64 186.42 3,772.60 239.46 13,250.84 50,961.86

FEDERAL GRANT FUND 6016 SOCIAL WORKER III BLAS, MARI D N - 02 46,720.03 Mar 09, 2018 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 2,472.86 223.08 14,636.15 61,356.18

FEDERAL GRANT FUND 6017 SOCIAL WORKER III ROBERTO, NORMA J N - 04 50,327.63 Feb 13, 2018 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,137.27

FEDERAL GRANT FUND 6119 PROGRAM COORDINATOR II LUJAN, JONATHAN B M - 04 45,573.75 Oct 31, 2017 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 4,488.64 298.22 16,450.81 62,024.56

GENERAL FUND 6121 CHIEF PHARMACIST LEBITA, ZENAIDA B O - 31 130,786.72 Feb 13, 2018 0.00 130,786.72 29,623.19 494.26 0.00 1,896.41 186.42 2,472.86 223.08 34,896.22 165,682.94

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

FEDERAL GRANT FUND 6221 ADMINISTRATIVE ASSISTANT RUDILLAS, JENNY V J - 03 33,475.61 Mar 25, 2017 150.06 33,625.67 7,582.23 494.26 0.00 485.40 186.42 3,772.60 239.72 12,760.62 46,386.29

FEDERAL GRANT FUND 6231 CLAIMS SPECIALIST III CUNAN, LOLITA E H - 04 29,650.26 Apr 01, 2017 135.85 29,786.11 6,715.78 494.26 0.00 429.93 186.42 2,472.86 0.00 10,299.25 40,085.36

FEDERAL GRANT FUND 6232 PEREZ, MARY ANN P L - 10 50,930.75 Jan 16, 2018 0.00 50,930.75 11,535.81 494.26 0.00 738.50 186.42 1,320.02 0.00 14,275.01 65,205.76

FEDERAL GRANT FUND 6273 CLAIMS PROC. & UTIL. REV OFFCR CARRIE, MELANIE P M - 02 42,306.92 Jun 15, 2017 200.20 42,507.12 9,582.52 494.26 0.00 613.45 186.42 4,488.64 298.22 15,663.51 58,170.63

FEDERAL GRANT FUND 6294 ADMINISTRATIVE ASSISTANT BARCINAS, ANGELINE R. J - 03 33,475.61 Oct 07, 2016 394.67 33,870.28 7,582.23 494.26 0.00 485.40 186.42 2,472.86 223.08 11,444.24 45,314.52

GENERAL FUND 6320 WORD PROCESSING SECRETARY II CARMAN, ROSEMARY D H - 10 36,406.56 Apr 20, 2017 141.12 36,547.68 8,246.09 494.26 0.00 527.90 186.42 2,980.90 403.26 12,838.82 49,386.50

FEDERAL GRANT FUND 6378 DATA CONTROL CLERK II VELASCO, ELEANOR H F - 01 23,171.20 Sep 14, 2016 271.32 23,442.52 5,248.28 494.26 0.00 335.98 186.42 6,234.02 403.26 12,902.22 36,344.74

FEDERAL GRANT FUND 6402 ROJAS, NORMA SN I - 04 31,970.41 Mar 16, 2017 143.26 32,113.67 7,241.30 494.26 0.00 463.57 186.42 4,488.64 0.00 12,874.19 44,987.86

FEDERAL GRANT FUND 6411 SANTOS, DEBORAH G H - 04 29,650.26 Dec 02, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 2,472.86 0.00 10,299.25 39,949.51

FEDERAL GRANT FUND 6508 QUALITY CONTROL REVIEWER II CARANDANG, RUBEN C J - 02 32,253.49 Aug 29, 2017 158.34 32,411.83 7,305.42 494.26 0.00 467.68 186.42 6,234.02 403.26 15,091.05 47,502.88

FEDERAL GRANT FUND 6519 SOCIAL WORKER III SALOMES, JOSEFINA P N - 04 50,327.63 Mar 18, 2017 222.95 50,550.58 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,360.22

FEDERAL GRANT FUND 6552 ELIGIBILITY SPECIALIST I CAMPOS, JANICE D G - 01 24,728.80 Jan 17, 2018 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 6560 CLERK III PADUA, EILEEN R E - 04 23,585.15 Apr 01, 2017 106.21 23,691.36 5,342.04 494.26 0.00 341.98 186.42 3,772.60 239.72 10,377.02 34,068.38

FEDERAL GRANT FUND 6564 PROGRAM COORDINATOR I KAULIA, MARY ELIZABETH T K - 02 35,196.12 Apr 06, 2017 160.00 35,356.12 7,971.92 494.26 0.00 510.34 186.42 0.00 0.00 9,162.94 44,519.06

FEDERAL GRANT FUND 6582 CLAIMS PROC. & UTIL. REV OFFCR MARTINEZ, JULITO JR. G M - 04 45,573.75 Jun 30, 2017 216.63 45,790.38 10,322.45 0.00 0.00 660.82 186.42 2,980.90 403.26 14,553.85 60,344.23

FEDERAL GRANT FUND 6584 PANGELINAN, THELMA R I - 04 31,970.41 Jul 26, 2017 154.86 32,125.27 7,241.30 494.26 0.00 463.57 186.42 3,772.60 239.46 12,397.61 44,522.88

FEDERAL GRANT FUND 6586 CLAIMS SPECIALIST II TOPASNA, ESTER B G - 05 28,695.23 Aug 18, 2017 139.36 28,834.59 6,499.47 494.26 0.00 416.08 186.42 2,472.86 223.08 10,292.17 39,126.76

FEDERAL GRANT FUND 6636 NESBITT, RONALD T L - 08 47,846.40 Feb 22, 2018 0.00 47,846.40 10,837.21 494.26 0.00 693.77 186.42 1,320.02 223.08 13,754.76 61,601.16

FEDERAL GRANT FUND 6649 MANAGEMENT ANALYST IV CRUZ, JANET B N - 09 59,895.23 May 24, 2017 234.78 60,130.01 13,566.27 494.26 0.00 868.48 186.42 0.00 0.00 15,115.43 75,245.44

FEDERAL GRANT FUND 6684 PROGRAM COORDINATOR IV GUMATAOTAO, TERESITA C O - 05 57,900.11 Oct 01, 2017 0.00 57,900.11 13,114.37 0.00 0.00 839.55 186.42 3,772.60 239.46 18,152.41 76,052.52

FEDERAL GRANT FUND 6691 SOCIAL WORKER III TOMY, ROCKHUDSON B N - 04 50,327.63 Mar 25, 2018 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 6,234.02 403.26 19,446.92 69,774.55

FEDERAL GRANT FUND 6724 PROGRAM COORDINATOR II NELSON, JOHN R M - 04 45,573.75 Sep 24, 2017 231.57 45,805.32 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,469.27

FEDERAL GRANT FUND 6755 ELIGIBILITY SPECIALIST I BUERANO, JOSE FELIX C G - 01 24,728.80 Mar 06, 2018 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 6756 CLERK III ADAME, NILDA I E - 04 23,585.15 Jun 21, 2017 112.66 23,697.81 5,342.04 494.26 0.00 341.98 186.42 6,234.02 403.26 13,001.98 36,699.79

FEDERAL GRANT FUND 6792 PROGRAM COORDINATOR III MAFNAS, PATRICIA SN N - 04 50,327.63 May 24, 2017 234.78 50,562.41 11,399.21 494.26 0.00 729.75 186.42 6,234.02 403.26 19,446.92 70,009.33

FEDERAL GRANT FUND 6793 SOCIAL SERVICE SUPERVISOR I SAN NICOLAS, CHRISTINE P N - 06 54,213.80 Dec 12, 2016 654.39 54,868.19 12,279.43 494.26 0.00 786.10 186.42 2,472.86 223.08 16,442.15 71,310.34

FEDERAL GRANT FUND 6813 QUALITY CONTROL REVIEWER II SNELL, PATRICIA A J - 02 32,253.49 Feb 06, 2018 0.00 32,253.49 7,305.42 494.26 0.00 467.68 186.42 2,472.86 223.08 11,149.71 43,403.20

FEDERAL GRANT FUND 6816 PUBLIC HEALTH & SOC. SVC. AIDE BORJA, ROBERT AT E - 19 38,333.00 Sep 17, 2018 0.00 38,333.00 8,682.42 494.26 0.00 555.83 186.42 6,234.02 403.26 16,556.21 54,889.21

FEDERAL GRANT FUND 6826 HUMAN SERVICES PROGRAM ADMIN PEREZ, ELSA S R - 04 73,368.97 Aug 02, 2017 359.12 73,728.09 16,618.07 0.00 0.00 1,063.85 186.42 3,772.60 239.46 21,880.40 95,608.49

FEDERAL GRANT FUND 6828 PROGRAM COORDINATOR IV BARRIDO, DANILO L O - 09 66,391.65 Oct 06, 2016 654.48 67,046.13 15,037.71 494.26 0.00 962.68 186.42 2,145.00 0.00 18,826.07 85,872.20

FEDERAL GRANT FUND 6843 PROGRAM COORDINATOR I ESTRADA, ANNABELLE A K - 06 40,841.48 Feb 01, 2017 179.08 41,020.56 9,250.60 494.26 0.00 592.20 186.42 3,772.60 239.46 14,535.54 55,556.10

FEDERAL GRANT FUND 6845 ELIGIBILITY SPECIALIST I SARALU, MERRISHA NM G - 01 24,728.80 Feb 27, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,472.86 223.08 9,149.84 33,878.64

FEDERAL GRANT FUND 6854 ELIGIBILITY SPECIALIST I RICARTE, JUNETTE S G - 01 24,728.80 Mar 06, 2018 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 6858 ATALIG, PATRICIA ANN A I - 08 36,878.10 Jun 24, 2018 0.00 36,878.10 8,352.89 494.26 0.00 534.73 186.42 3,772.60 239.46 13,580.36 50,458.46

FEDERAL GRANT FUND 6860 SOCIAL WORKER III NAGAL, VANESSA L N - 04 50,327.63 Sep 30, 2017 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 6,234.02 403.26 19,446.92 69,774.55

FEDERAL GRANT FUND 6869 HUMAN SERVICES PROGRAM ADMIN RODRIGUEZ, LINDA B R - 04 73,368.97 Sep 02, 2017 360.46 73,729.43 16,618.07 0.00 0.00 1,063.85 186.42 2,472.86 223.08 20,564.28 94,293.71

FEDERAL GRANT FUND 6878 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 06 54,213.80 Dec 10, 2017 0.00 54,213.80 12,279.43 494.26 0.00 786.10 186.42 3,772.60 239.46 17,758.27 71,972.07

FEDERAL GRANT FUND 6881 SOCIAL WORKER III KIHLENG, SIMION J N - 03 48,490.29 Nov 16, 2017 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 2,472.86 223.08 15,062.78 63,553.07

FEDERAL GRANT FUND 6891 HOMEMAKER ROBERTO, TERRITA S G - 04 27,648.00 Oct 21, 2017 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 2,472.86 223.08 10,039.79 37,687.79

FEDERAL GRANT FUND 6896 SOCIAL WORKER II RODUK, WILBERT M - 04 45,573.75 Nov 13, 2017 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,237.70

FEDERAL GRANT FUND 6902 PUBLIC WELFARE INVESTIGATOR II RIVERA, LISA C L - 07 46,375.00 Oct 22, 2017 0.00 46,375.00 10,503.94 494.26 0.00 672.44 186.42 3,772.60 239.46 15,869.12 62,244.12

FEDERAL GRANT FUND 6903 PUBLIC WELFARE INVESTIGATOR II CRISOSTOMO, CAROL ANN M L - 08 47,846.40 Aug 06, 2017 198.56 48,044.96 10,837.21 0.00 0.00 693.77 186.42 1,805.96 239.46 13,762.82 61,807.78

FEDERAL GRANT FUND 6919 PROGRAM COORDINATOR III TEDTAOTAO, ARLEEN C N - 06 54,213.80 May 20, 2017 251.46 54,465.26 12,279.43 0.00 0.00 786.10 186.42 1,805.96 239.46 15,297.37 69,762.63

FEDERAL GRANT FUND 6926 VILORIA, MARIA V H - 04 29,650.26 Jun 10, 2017 141.35 29,791.61 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,255.28

FEDERAL GRANT FUND 6930 PROGRAM COORDINATOR II MEDRANO, STEVEN DC M - 02 42,306.92 Mar 09, 2017 189.42 42,496.34 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 56,068.93

FEDERAL GRANT FUND 6932 ELIGIBILITY SPECIALIST II BARRIDO, DHAN DOBERT S H - 04 29,650.26 Aug 01, 2017 147.95 29,798.21 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,320.54

FEDERAL GRANT FUND 6934 PROGRAM COORDINATOR IV PAULINO, RACHELLE P O - 03 53,749.70 Apr 06, 2017 245.00 53,994.70 12,174.31 494.26 0.00 779.37 186.42 1,320.02 0.00 14,954.38 68,949.08

FEDERAL GRANT FUND 6937 ELIGIBILITY SPECIALIST I DAMIAN-GOGUE, BETSY A G - 02 25,666.00 Feb 09, 2017 113.74 25,779.74 5,813.35 494.26 0.00 372.16 186.42 6,234.02 403.26 13,503.47 39,283.21

FEDERAL GRANT FUND 6938 ELECHUUS, JEZRRAE D H - 04 29,650.26 Jun 10, 2017 141.35 29,791.61 6,715.78 494.26 0.00 429.93 186.42 6,234.02 403.26 14,463.67 44,255.28

FEDERAL GRANT FUND 6945 ELIGIBILITY SPECIALIST II BABAUTA, JEANETTE F H - 04 29,650.26 Mar 26, 2017 139.15 29,789.41 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,615.80

FEDERAL GRANT FUND 6949 QUALITY CONTROL SUPVR CRUZ, CATHERINE M M - 08 52,569.66 Nov 15, 2017 0.00 52,569.66 11,907.03 0.00 0.00 762.26 186.42 2,472.86 223.08 15,551.65 68,121.31

FEDERAL GRANT FUND 6959 HOMEMAKER QUITUGUA, RITA B G - 04 27,648.00 Dec 10, 2017 0.00 27,648.00 6,262.27 0.00 0.00 400.90 186.42 4,488.64 298.22 11,636.45 39,284.45

FEDERAL GRANT FUND 6970 ADMINISTRATIVE AIDE PAULINO JR, JAIME DS F - 04 25,906.19 Dec 10, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 3,772.60 239.46 10,936.13 36,842.32

FEDERAL GRANT FUND 6971 PROGRAM COORDINATOR III WILLSEY, JAMES A N - 05 52,234.58 Aug 01, 2017 255.55 52,490.13 11,831.13 494.26 0.00 757.40 186.42 2,980.90 403.26 16,653.37 69,143.50

FEDERAL GRANT FUND 6972 HOMEMAKER QUINENE, JULIA SA G - 04 27,648.00 Jul 11, 2017 135.66 27,783.66 6,262.27 494.26 0.00 400.90 186.42 4,488.64 298.22 12,130.71 39,914.37

FEDERAL GRANT FUND 6973 HOMEMAKER SALAS, NORMA J G - 06 29,782.52 Feb 07, 2018 0.00 29,782.52 6,745.74 494.26 0.00 431.85 186.42 3,772.60 239.46 11,870.33 41,652.85

FEDERAL GRANT FUND 6974 HOMEMAKER DUNGCA, VICTORIA A G - 04 27,648.00 Nov 05, 2017 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 0.00 0.00 7,343.85 34,991.85

FEDERAL GRANT FUND 6975 SOCIAL SERVICE SUPERVISOR I MUYCO, MAE FE D N - 06 54,213.80 Feb 24, 2018 0.00 54,213.80 12,279.43 0.00 0.00 786.10 186.42 1,320.02 223.08 14,795.05 69,008.85

FEDERAL GRANT FUND 6976 PROGRAM COORDINATOR III DUAROSAN, LERMA G N - 05 52,234.58 May 01, 2018 0.00 52,234.58 11,831.13 0.00 0.00 757.40 186.42 1,320.02 223.08 14,318.05 66,552.63

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

FEDERAL GRANT FUND 6985 SOCIAL WORKER III SANTOS, DOROTHY A N - 09 59,895.23 Jun 30, 2018 0.00 59,895.23 13,566.27 0.00 0.00 868.48 186.42 2,472.86 223.08 17,317.11 77,212.34

FEDERAL GRANT FUND 6987 ADMINISTRATIVE AIDE CASTRO, PEDRO T F - 10 31,809.34 Apr 02, 2018 0.00 31,809.34 7,204.82 494.26 0.00 461.24 186.42 0.00 0.00 8,346.73 40,156.07

FEDERAL GRANT FUND 6991 ELIGIBILITY SPECIALIST I FERNANDEZ, NIKKO ANDREI P G - 01 24,728.80 Mar 06, 2018 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 6997 CLERK II PAULINO, LOLA LG D - 09 25,334.23 Aug 21, 2017 106.47 25,440.70 5,738.20 494.26 0.00 367.35 186.42 2,472.86 0.00 9,259.09 34,699.79

FEDERAL GRANT FUND 6998 DATA CONTROL CLERK II CEPEDA, ROSITA A F - 07 28,964.00 Jun 20, 2017 115.72 29,079.72 6,560.35 494.26 0.00 419.98 186.42 4,488.64 298.22 12,447.86 41,527.58

PUBLIC WELFARE TOTALS: 3,037,597.38   7,946.87 3,045,544.25 688,015.81 28,172.82 0.00 44,045.16 12,117.30 197,881.58 13,878.80 984,111.47 4,029,655.72
 
Agency Program STATE OFFICE (1721)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6613 PROGRAM COORDINATOR IV SAN NICOLAS, CHARLENE D O - 04 55,786.32 Aug 08, 2015 1,021.02 56,807.34 12,635.60 494.26 0.00 808.90 186.42 1,320.02 223.08 15,668.28 72,475.62

FEDERAL GRANT FUND 6800 CHIEF HUMAN SERV ADMINISTRATOR ARCANGEL, MA. THERESA L S - 05 82,240.60 Apr 14, 2017 375.00 82,615.60 18,627.50 494.26 0.00 1,192.49 186.42 1,805.96 239.46 22,546.08 105,161.68

STATE OFFICE TOTALS: 138,026.92   1,396.02 139,422.94 31,263.10 988.52 0.00 2,001.39 372.84 3,125.98 462.54 38,214.37 177,637.31
 
Agency Program BUREAU OF SOCIAL SERVICES ADMINISTRATION (1722)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6015 SOCIAL WORKER III JESUS, LYDIA M N - 07 56,268.00 Sep 23, 2018 0.00 56,268.00 12,744.70 0.00 0.00 815.89 186.42 2,472.86 223.08 16,442.95 72,710.95

FEDERAL GRANT FUND 6686 SOCIAL WORKER III REYES, ROSALIND S N - 05 52,234.58 May 27, 2017 242.25 52,476.83 11,831.13 494.26 0.00 757.40 186.42 4,488.64 298.22 18,056.07 70,532.90

FEDERAL GRANT FUND 6690 SOCIAL WORKER III KAMINSKI, KATHLEEN E N - 02 46,720.03 Mar 23, 2017 210.80 46,930.83 10,582.09 494.26 0.00 677.44 186.42 0.00 0.00 11,940.21 58,871.04

FEDERAL GRANT FUND 6693 SOCIAL WORKER III BREWSTER, PAMELA B N - 03 48,490.29 Mar 28, 2016 555.36 49,045.65 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 61,412.49

FEDERAL GRANT FUND 6694 HOMEMAKER FLORES, HILARY T G - 02 25,666.00 Nov 16, 2017 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 0.00 0.00 6,866.19 32,532.19

FEDERAL GRANT FUND 6796 MANAGEMENT ANALYST I SAN NICOLAS, MELISSA AM K - 04 37,913.87 Dec 03, 2017 0.00 37,913.87 8,587.49 494.26 0.00 549.75 186.42 0.00 0.00 9,817.92 47,731.79

FEDERAL GRANT FUND 6797 CUSTOMER SERVICE REPRESENTATIVE DUENAS, RICKYGENE C H - 04 29,650.26 Jun 15, 2017 143.00 29,793.26 6,715.78 494.26 0.00 429.93 186.42 2,472.86 223.08 10,522.33 40,315.59

FEDERAL GRANT FUND 6870 CLERK III MACARANAS, LORNA LYNN SN E - 02 21,894.51 Apr 20, 2017 100.80 21,995.31 4,959.11 494.26 0.00 317.47 186.42 1,320.02 0.00 7,277.28 29,272.59

FEDERAL GRANT FUND 6874 SOCIAL WORKER III ESCALERA, CRISPINA N N - 08 58,053.29 Sep 23, 2017 242.08 58,295.37 13,149.07 0.00 0.00 841.77 186.42 0.00 0.00 14,177.26 72,472.63

FEDERAL GRANT FUND 6882 SOCIAL WORKER III ORENCIA, NILDA P N - 05 52,234.58 Sep 13, 2017 260.30 52,494.88 11,831.13 494.26 0.00 757.40 186.42 1,805.96 239.46 15,314.63 67,809.51

GENERAL FUND 6884 SOCIAL WORKER III ESCALERA, EILEEN V N - 02 46,720.03 Sep 30, 2017 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 3,772.60 239.46 15,952.27 62,672.30

FEDERAL GRANT FUND 6889 SOCIAL WORKER III LIZAMA, MAELEEN D N - 04 50,327.63 Jun 03, 2017 232.96 50,560.59 11,399.21 494.26 0.00 729.75 186.42 1,320.02 223.08 14,352.74 64,913.33

FEDERAL GRANT FUND 6894 SOCIAL SERVICE SUPERVISOR I GADIA, ARLENE T N - 09 59,895.23 Feb 26, 2018 0.00 59,895.23 13,566.27 494.26 0.00 868.48 186.42 2,145.00 298.22 17,558.65 77,453.88

FEDERAL GRANT FUND 6968 SOCIAL WORKER III QUINATA, SANDRA G N - 07 56,268.00 Jul 10, 2017 229.62 56,497.62 12,744.70 0.00 0.00 815.89 186.42 1,805.96 239.46 15,792.43 72,290.05

BUREAU OF SOCIAL SERVICES ADMINISTRATION TOTALS: 642,336.30   2,217.17 644,553.47 145,489.17 5,436.86 0.00 9,313.88 2,609.88 21,603.92 1,984.06 186,437.77 830,991.24
 
Agency Program BUREAU OF MANAGEMENT SUPPORT (1723)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6525 DATA CONTROL CLERK II CAMPOS, JANICE TECHAIRA F - 03 24,960.42 Sep 28, 2017 123.75 25,084.17 5,653.54 0.00 0.00 361.93 186.42 2,472.86 223.08 8,897.82 33,981.99

FEDERAL GRANT FUND 6806 PROGRAM COORDINATOR I MENDIOLA, JENNIFER LG K - 04 37,913.87 May 30, 2017 179.40 38,093.27 8,587.49 494.26 0.00 549.75 186.42 2,472.86 223.08 12,513.86 50,607.13

FEDERAL GRANT FUND 6811 HUMAN SERVICES PROGRAM ADMIN GOZUM-SOTO, ANNIE VT R - 05 76,148.98 Feb 23, 2018 0.00 76,148.98 17,247.74 0.00 0.00 1,104.16 186.42 0.00 0.00 18,538.32 94,687.30

FEDERAL GRANT FUND 6847 QUALITY CONTROL REVIEWER II LEON GUERRERO, PAMELA D J - 05 36,060.50 Oct 13, 2017 0.00 36,060.50 8,167.70 494.26 0.00 522.88 186.42 3,772.60 239.72 13,383.58 49,444.08

FEDERAL GRANT FUND 6851 QUALITY ASSURANCE COORDINATOR CARLOS, MARLENE M N - 09 59,895.23 Mar 30, 2017 226.59 60,121.82 13,566.27 494.26 0.00 868.48 186.42 4,488.64 298.22 19,902.29 80,024.11

FEDERAL GRANT FUND 6909 QUALITY CONTROL REVIEWER II SAN MIGUEL, GENEVIEVE M J - 04 34,744.02 May 04, 2017 162.56 34,906.58 7,869.52 494.26 0.00 503.79 186.42 0.00 0.00 9,053.99 43,960.57

BUREAU OF MANAGEMENT SUPPORT TOTALS: 269,723.02   692.30 270,415.32 61,092.26 1,977.04 0.00 3,910.98 1,118.52 13,206.96 984.10 82,289.87 352,705.19
 
Agency Program DPHSS (1725)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6018 SOCIAL WORKER II KAHELE, MOKIHANA LC M - 01 40,762.40 Mar 27, 2018 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

6102 ADMINISTRATIVE ASSISTANT REYES, EMMA R J - 01 31,076.00 Jul 25, 2017 152.76 31,228.76 7,038.71 494.26 0.00 450.60 186.42 2,145.00 298.22 10,613.22 41,841.98

HEALTHY FUTURES FUND 6194 MEDICAL RECORDS CLERK FEJERAN, CECILIA QT E - 09 28,068.84 Sep 07, 2018 0.00 28,068.84 6,357.59 494.26 0.00 407.00 186.42 0.00 0.00 7,445.27 35,514.11

FEDERAL GRANT FUND 6662 ADMINISTRATIVE AIDE OOKA, PATRICK P F - 10 31,809.34 Jul 22, 2017 128.87 31,938.21 7,204.82 494.26 0.00 461.24 186.42 6,234.02 403.26 14,984.01 46,922.22

FEDERAL GRANT FUND 6986 SOCIAL WORKER III GARRIDO, BERNIECE C N - 08 58,053.29 Dec 08, 2017 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 2,472.86 223.08 16,873.20 74,926.49

DPHSS TOTALS: 189,769.87   281.63 190,051.50 42,982.88 1,482.78 0.00 2,751.66 745.68 10,851.88 924.56 59,739.44 249,790.94
 
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
HEALTHY FUTURES FUND 6260 SOCIAL WORKER II MANGLONA, DORIS A M - 01 40,762.40 Apr 15, 2016 460.28 41,222.68 9,232.68 494.26 0.00 591.05 186.42 2,472.86 223.08 13,200.36 54,423.04

FEDERAL GRANT FUND 6687 SOCIAL WORKER III FLORES, CRYSTAL J N - 03 48,490.29 Sep 30, 2017 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 2,472.86 223.08 15,062.78 63,553.07

FEDERAL GRANT FUND 6725 PROGRAM COORDINATOR IV MONTAGUE II, JOSEPH E O - 04 55,786.32 Jun 30, 2017 266.22 56,052.54 12,635.60 0.00 0.00 808.90 186.42 6,234.02 403.26 20,268.20 76,320.74

FEDERAL GRANT FUND 6734 PROGRAM COORDINATOR IV IGNACIO, ELIZABETH I O - 07 62,371.00 Nov 02, 2017 0.00 62,371.00 14,127.03 0.00 0.00 904.38 186.42 1,320.02 223.08 16,760.93 79,131.93

FEDERAL GRANT FUND 6804 QUALITY CONTROL REVIEWER II DONATO, ROSITA G J - 10 42,661.02 Aug 25, 2017 174.85 42,835.87 9,662.72 0.00 0.00 618.58 186.42 2,472.86 223.08 13,163.67 55,999.54

FEDERAL GRANT FUND 6849 SOCIAL SERVICE SUPERVISOR I SANTOS, GERALDINE R N - 05 52,234.58 Feb 24, 2018 0.00 52,234.58 11,831.13 494.26 0.00 757.40 186.42 3,772.60 239.46 17,281.27 69,515.85

FEDERAL GRANT FUND 6868 SOCIAL WORKER III CHUGRAD, CINDY L N - 05 52,234.58 Feb 26, 2017 236.55 52,471.13 11,831.13 494.26 0.00 757.40 177.58 1,923.74 239.46 15,423.57 67,894.70

FEDERAL GRANT FUND 6872 SOCIAL WORKER II PANGELINAN, RENAYSHA L M - 03 43,909.96 Oct 06, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 1,805.96 239.46 13,308.40 57,218.36

FEDERAL GRANT FUND 6877 SOCIAL WORKER II MARQUEZ, CRAIG ALAN N M - 03 43,909.96 May 05, 2017 202.40 44,112.36 9,945.61 494.26 0.00 636.69 186.42 6,234.02 403.26 17,900.26 62,012.62

FEDERAL GRANT FUND 6880 SOCIAL WORKER III IWASHITA, GRACE G N - 06 54,213.80 Aug 05, 2017 262.35 54,476.15 12,279.43 494.26 0.00 786.10 186.42 0.00 0.00 13,746.21 68,222.36

FEDERAL GRANT FUND 6922 SOCIAL SERVICE SUPERVISOR I CARBULLIDO, TECLA MP N - 07 56,268.00 Sep 21, 2017 235.64 56,503.64 12,744.70 0.00 0.00 815.89 186.42 0.00 0.00 13,747.01 70,250.65

FEDERAL GRANT FUND 6958 SOCIAL SERVICE SUPERVISOR I SAN NICOLAS, MARA L N - 04 50,327.63 May 01, 2017 233.87 50,561.50 11,399.21 494.26 0.00 729.75 186.42 1,320.02 223.08 14,352.74 64,914.24

FEDERAL GRANT FUND 6969 SOCIAL WORKER III SENIOR, SARAH ANN T N - 06 54,213.80 Aug 11, 2017 264.33 54,478.13 12,279.43 494.26 0.00 786.10 186.42 2,472.86 223.08 16,442.15 70,920.28

FEDERAL GRANT FUND 6984 SOCIAL WORKER III STEPHENS, III, WILLIAM O N - 09 59,895.23 Dec 05, 2017 0.00 59,895.23 13,566.27 0.00 0.00 868.48 186.42 0.00 0.00 14,621.17 74,516.40

DPHSS TOTALS: 717,278.57   2,336.49 719,615.06 162,463.60 4,448.34 0.00 10,400.54 2,601.04 32,501.82 2,863.38 215,278.72 934,893.78
 
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 6272 CUSTOMER SERVICE REPRESENTATIVE FERNANDEZ, LOURDES D H - 13 39,983.04 Aug 30, 2018 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 2,472.86 223.08 13,012.53 52,995.57

FEDERAL GRANT FUND 6721 GARCIA, REYNITA M I - 08 36,878.10 Mar 27, 2017 141.12 37,019.22 8,352.89 494.26 0.00 534.73 186.42 2,472.86 0.00 12,041.16 49,060.38

FEDERAL GRANT FUND 6834 ANDRES, BEN P I - 12 41,785.93 Nov 25, 2017 0.00 41,785.93 9,464.51 494.26 0.00 605.90 186.42 2,472.86 223.08 13,447.03 55,232.96

FEDERAL GRANT FUND 6852 CUSTOMER SERVICE REPRESENTATIVE MANUEL, LILLIAN L H - 11 37,561.68 Apr 30, 2018 0.00 37,561.68 8,507.72 494.26 0.00 544.64 186.42 0.00 0.00 9,733.04 47,294.72

FEDERAL GRANT FUND 6948 ELIGIBILITY SPECIALIST SUPVR MINER, ANNE MARIE K - 11 48,030.23 Apr 07, 2018 0.00 48,030.23 10,878.85 494.26 0.00 696.44 186.42 2,472.86 223.08 14,951.91 62,982.14

FEDERAL GRANT FUND 6963 ADMINISTRATIVE AIDE KOSAKA, DIANA H F - 12 33,859.88 Apr 01, 2018 0.00 33,859.88 7,669.26 0.00 0.00 490.97 186.42 1,805.96 239.46 10,392.07 44,251.95

FEDERAL GRANT FUND 6996 CRUZ PATRICIA A I - 12 41,785.93 Oct 05, 2017 0.00 41,785.93 9,464.51 0.00 0.00 605.90 186.42 3,772.60 239.72 14,269.15 56,055.08

MEDICAID TOTALS: 279,884.79   141.12 280,025.91 63,393.90 2,471.30 0.00 4,058.33 1,304.94 15,470.00 1,148.42 87,846.89 367,872.80
 
Agency Program PUBLIC ASSISTANCE (1728)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6844 ESTRADA, ROSEMARIE I - 06 34,439.08 Apr 14, 2017 155.00 34,594.08 7,800.45 494.26 0.00 499.37 186.42 2,472.86 223.08 11,676.44 46,270.52

FEDERAL GRANT FUND 6895 ELIGIBILITY SPECIALIST I FLORES, LEGAYA J G - 02 25,666.00 Jan 12, 2017 111.86 25,777.86 5,813.35 494.26 0.00 372.16 186.42 2,472.86 223.08 9,562.13 35,339.99

FEDERAL GRANT FUND 6924 ADMINISTRATIVE ASSISTANT CRUZ, ORDILIA M J - 11 44,014.59 May 10, 2016 421.43 44,436.02 9,969.30 494.26 0.00 638.21 186.42 3,772.60 239.46 15,300.26 59,736.28

PUBLIC ASSISTANCE TOTALS: 104,119.67   688.29 104,807.96 23,583.11 1,482.78 0.00 1,509.74 559.26 8,718.32 685.62 36,538.82 141,346.78
 
Agency Program FOOD STAMPS (1729)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6080 CUSTOMER SERVICE REPRESENTATIVE ALFONSO, LOURDES P H - 07 33,150.00 Apr 04, 2017 126.00 33,276.00 7,508.48 494.26 0.00 480.68 186.42 2,472.86 223.08 11,365.77 44,641.77

FEDERAL GRANT FUND 6855 SOCIAL SERVICE SUPERVISOR I MALANUM, MARIA CINDY F N - 06 54,213.80 Jun 12, 2017 260.37 54,474.17 12,279.43 494.26 0.00 786.10 186.42 1,805.96 239.46 15,791.63 70,265.80

FEDERAL GRANT FUND 6939 VITUG, NATASHA P I - 09 38,048.18 May 03, 2017 147.90 38,196.08 8,617.91 494.26 0.00 551.70 186.42 1,805.96 239.46 11,895.71 50,091.79

FEDERAL GRANT FUND 6964 CLERK III CHOKAI-IDELBONG, MARYLOU E - 09 28,068.84 Aug 21, 2017 117.39 28,186.23 6,357.59 494.26 0.00 407.00 186.42 4,488.64 298.22 12,232.13 40,418.36

FEDERAL GRANT FUND 6965 PUBLIC HEALTH AIDE STANLEY, DENNIS A E - 11 29,878.25 Dec 17, 2017 0.00 29,878.25 6,767.42 494.26 0.00 433.23 186.42 2,472.86 223.08 10,577.28 40,455.53

FEDERAL GRANT FUND 6993 HAM, LORETA M I - 10 39,255.39 Feb 09, 2018 0.00 39,255.39 8,891.35 494.26 0.00 569.20 186.42 3,772.60 239.46 14,153.29 53,408.68

FOOD STAMPS TOTALS: 222,614.46   651.66 223,266.12 50,422.18 2,965.56 0.00 3,227.91 1,118.52 16,818.88 1,462.76 76,015.80 299,281.92
 
Agency Program SENIOR CITIZENS (DSC) (1730)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6201 PROGRAM COORDINATOR III SILOS, ALBERT N - 03 48,490.29 Sep 17, 2016 572.27 49,062.56 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 61,429.40

GENERAL FUND 6364 SOCIAL SERVICE SUPERVISOR I CRUZ, JOCELYNN DR N - 08 58,053.29 Sep 25, 2014 1,222.86 59,276.15 13,149.07 0.00 0.00 841.77 186.42 0.00 0.00 14,177.26 73,453.41

GENERAL FUND 6472 PROGRAM COORDINATOR III BAYONA, CATHY M N - 04 50,327.63 Nov 03, 2017 0.00 50,327.63 11,399.21 0.00 0.00 729.75 186.42 2,472.86 223.08 15,011.32 65,338.95

GENERAL FUND 6483 CUSTOMER SERVICE REPRESENTATIVE CHARGUALAF, CHERYL LYNN Q H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

FEDERAL GRANT FUND 6600 SENIOR CITIZENS ADMINISTRATOR SAN AGUSTIN, ARTHUR U P - 06 66,827.84 Dec 11, 2014 1,689.70 68,517.54 15,136.51 0.00 0.00 969.00 186.42 0.00 0.00 16,291.93 84,809.47

GENERAL FUND 6609 PROGRAM COORDINATOR III CRUZ, MELVIN D N - 01 45,014.40 Dec 19, 2017 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,239.49

GENERAL FUND 6612 SOCIAL WORKER III REYES, WILLIAM C N - 04 50,327.63 Sep 14, 2017 248.43 50,576.06 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,081.64

GENERAL FUND 6912 PROGRAM COORDINATOR IV ALMANDRES, JOLEEN M O - 04 55,786.32 Sep 04, 2014 1,398.42 57,184.74 12,635.60 0.00 0.00 808.90 186.42 3,772.60 239.46 17,642.98 74,827.72

GENERAL FUND 6916 SOCIAL WORKER III CRUZ, EVELYN O N - 07 56,268.00 Jun 29, 2017 225.32 56,493.32 12,744.70 494.26 0.00 815.89 186.42 2,472.86 223.08 16,937.21 73,430.53

GENERAL FUND 6917 PROGRAM COORDINATOR III UNTALAN, MONICA EB N - 04 50,327.63 Mar 22, 2017 226.59 50,554.22 11,399.21 0.00 0.00 729.75 186.42 3,772.60 239.46 16,327.44 66,881.66

SENIOR CITIZENS (DSC) TOTALS: 507,943.03   5,583.59 513,526.62 115,049.10 2,471.30 0.00 7,365.17 1,677.78 17,436.64 1,371.24 145,371.23 658,897.85
 
Agency Program ENVIRONMENTAL HEALTH (1740)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6050 PROGRAM COORDINATOR IV PINAULA, JEFFREY S O - 02 51,787.43 Jan 25, 2018 0.00 51,787.43 11,729.85 494.26 0.00 750.92 186.42 1,320.02 0.00 14,481.47 66,268.90

GENERAL FUND 6091 SCROGGS, MARILOU O R - 04 73,368.97 Aug 24, 2017 361.80 73,730.77 16,618.07 0.00 0.00 1,063.85 186.42 6,234.02 403.26 24,505.62 98,236.39

ENVIRONMENTAL HEALTH FUND 6092 DEL MUNDO, KATHERINE ALECS UY N - 03 48,490.29 Oct 06, 2017 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 60,857.13

ENVIRONMENTAL HEALTH FUND 6093 MITCHELL, DERIEN K M - 07 50,953.00 Apr 01, 2018 0.00 50,953.00 11,540.85 494.26 0.00 738.82 186.42 0.00 0.00 12,960.35 63,913.35

ENVIRONMENTAL HEALTH FUND 6094 CUSTOMER SERVICE REPRESENTATIVE MENDIOLA, JENNIFER A H - 08 34,201.80 Dec 23, 2017 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 6,234.02 403.26 15,560.59 49,762.39

ENVIRONMENTAL HEALTH FUND 6165 EPRES, FRANCIS VICTOR N M - 07 50,953.00 Sep 01, 2018 0.00 50,953.00 11,540.85 494.26 0.00 738.82 186.42 1,320.02 223.08 14,503.45 65,456.45

ENVIRONMENTAL HEALTH FUND 6188 CRUZ, JAMES P L - 02 38,505.75 Jun 08, 2017 181.30 38,687.05 8,721.55 494.26 0.00 558.33 186.42 1,320.02 223.08 11,503.67 50,190.72

DPHSS SANITARY INSPECTION REVL 6226 ORIONDO, REMILIZA I L - 01 37,100.00 Jul 25, 2017 179.56 37,279.56 8,403.15 494.26 0.00 537.95 186.42 3,772.60 239.46 13,633.84 50,913.40

GENERAL FUND 6314 GARCIA, JEROME P L - 02 38,505.75 Jun 01, 2017 180.60 38,686.35 8,721.55 494.26 0.00 558.33 186.42 1,320.02 223.08 11,503.67 50,190.02

ENVIRONMENTAL HEALTH FUND 6316 RABAGO, ROSANNA Y R - 07 82,029.00 Apr 01, 2018 0.00 82,029.00 18,579.57 0.00 0.00 1,189.42 186.42 2,472.86 223.08 22,651.35 104,680.35

GENERAL FUND 6322 NAVARRO, MARIA LEILANI L L - 03 39,964.76 Oct 20, 2017 0.00 39,964.76 9,052.02 494.26 0.00 579.49 186.42 2,980.90 403.26 13,696.35 53,661.11

ENVIRONMENTAL HEALTH FUND 6335 NADEAU, MASATOMO T S - 07 88,591.00 Apr 01, 2018 0.00 88,591.00 20,065.86 494.26 0.00 1,284.57 186.42 6,234.02 403.26 28,668.39 117,259.39

GENERAL FUND 6337 LASTIMOZA, MICHELLE R N - 03 48,490.29 Oct 20, 2017 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 60,857.13

GENERAL FUND 6340 DUENAS, KATHERINE B N - 05 52,234.58 Dec 05, 2017 0.00 52,234.58 11,831.13 0.00 0.00 757.40 0.00 0.00 0.00 12,588.53 64,823.11

GENERAL FUND 6344 BARADI, CLAIRE M N - 02 46,720.03 Jun 01, 2017 219.30 46,939.33 10,582.09 494.26 0.00 677.44 186.42 2,145.00 298.22 14,383.43 61,322.76

GENERAL FUND 6348 WORD PROCESSING SECRETARY II BARCINAS, TERRY T H - 13 39,983.04 Feb 28, 2019 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 2,472.86 223.08 12,518.27 52,501.31

ENVIRONMENTAL HEALTH FUND 6352 LUM, EVAN A L - 06 44,681.96 Dec 12, 2017 0.00 44,681.96 10,120.46 494.26 0.00 647.89 186.42 6,234.02 403.26 18,086.31 62,768.27

GENERAL FUND 6357 CUSTOMER SERVICE REPRESENTATIVE MUNA, TERESITA S H - 08 34,201.80 Apr 12, 2018 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 2,472.86 223.08 11,619.25 45,821.05

ENVIRONMENTAL HEALTH FUND 6464 CUSTOMER SERVICE REPRESENTATIVE MAFNAS, DEBORAH L H - 08 34,201.80 Feb 26, 2016 319.80 34,521.60 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,764.23

ENVIRONMENTAL HEALTH TOTALS: 934,964.25   1,442.36 936,406.61 211,769.40 6,919.64 0.00 13,556.98 3,169.14 46,533.24 3,892.46 285,840.86 1,222,247.47
 
Agency Program DGA -FINANCIAL MANAGEMENT SECTION (1751)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6011 ADMINISTRATIVE ASSISTANT BLAS, BARBARA C J - 09 41,349.08 Feb 07, 2016 389.34 41,738.42 9,365.57 494.26 0.00 599.56 186.42 2,980.90 403.26 14,029.97 55,768.39

GENERAL FUND 6859 CASHIER II CRUZ, LISA K F - 04 25,906.19 Aug 06, 2017 130.56 26,036.75 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,598.10

DGA -FINANCIAL MANAGEMENT SECTION TOTALS: 67,255.27   519.90 67,775.17 15,233.32 988.52 0.00 975.20 372.84 9,214.92 806.52 27,591.32 95,366.49
 
Agency Program DGA -SUPPLY SECTION (1752)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6619 SUPPLY CLERK GUERRERO, KEITH R E - 13 31,804.30 Sep 12, 2017 134.75 31,939.05 7,203.67 494.26 0.00 461.16 186.42 3,772.60 239.72 12,357.84 44,296.89

DGA -SUPPLY SECTION TOTALS: 31,804.30   134.75 31,939.05 7,203.67 494.26 0.00 461.16 186.42 3,772.60 239.72 12,357.84 44,296.89
 
Agency Program BUREAU OF MANAGEMENT SUPPORT (1753)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6005 MESSENGER CLERK TORRES, JR, JESSE F D - 10 26,138.04 Jun 30, 2018 0.00 26,138.04 5,920.27 494.26 0.00 379.00 186.42 1,805.96 239.72 9,025.63 35,163.67

GENERAL FUND 6006 CUSTOMER SERVICE REPRESENTATIVE ACFALLE, KINALYN JS H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

FEDERAL GRANT FUND 6115 MANAGEMENT ANALYST II HARA, PATRICE J L - 03 39,964.76 Jul 07, 2017 191.26 40,156.02 9,052.02 494.26 0.00 579.49 186.42 2,472.86 223.08 13,008.13 53,164.15

BUREAU OF MANAGEMENT SUPPORT TOTALS: 92,622.80   191.26 92,814.06 20,979.06 1,482.78 0.00 1,343.03 372.84 4,278.82 462.80 28,919.33 121,733.39
 
Agency Program DGA -FACILITIES AND MAINTENANCE SECTION (1754)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6057 BUILDING CUSTODIAN SURIGAO, LORENZO P C - 15 28,516.16 Jul 10, 2016 275.20 28,791.36 6,458.91 0.00 0.00 413.48 0.00 0.00 0.00 6,872.39 35,663.75

GENERAL FUND 6059 MAINTENANCE CUSTODIAN CAMACHO, ALBERT T D - 01 19,040.00 Apr 04, 2017 88.20 19,128.20 4,312.56 494.26 0.00 276.08 186.42 2,980.90 403.26 8,653.48 27,781.68

GENERAL FUND 6060 GROUNDS WORKER AGUON, CHRISTOPHER M D - 10 26,138.04 May 03, 2015 397.60 26,535.64 5,920.27 494.26 0.00 379.00 186.42 2,472.86 223.08 9,675.89 36,211.53

GENERAL FUND 6066 SNOVER III, ROBERT E I - 08 36,878.10 Jun 17, 2017 144.48 37,022.58 8,352.89 494.26 0.00 534.73 186.42 2,472.86 223.08 12,264.24 49,286.82

DGA -FACILITIES AND MAINTENANCE SECTION TOTALS: 110,572.30   905.48 111,477.78 25,044.63 1,482.78 0.00 1,603.30 559.26 7,926.62 849.42 37,466.00 148,943.78
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 19,474,117.25   36,769.36 19,510,886.61 4,376,228.53 153,714.86 9,487.24 282,374.70 70,644.34 1,003,772.12 74,907.04 5,971,128.83 25,482,015.44