Government of Guam FY2021 4th Qtr Staffing Pattern

Agency Program DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER (1700)

Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL FEDERAL GRANT FUND 6056 COMMUNITY PROGRAM AIDE I MANIBUSAN, SHARON 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 HEALTHY FUTURES FUND 6068 MANAGEMENT ANALYST I QUITUGUA, ANTHONY J K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 7,283.38 280.54 16,413.56 50,324.76 HEALTHY FUTURES FUND 6224 DAMIAN, JULIE ANN M G - 06 29,782.52 Oct 11, 2021 351.00 30,133.52 6,745.74 494.26 0.00 431.85 0.00 3,935.10 467.74 12,074.69 42,208.21 HEALTHY FUTURES FUND 6527 CASHIER II ROSARIO, LEILANI MARIE D F - 09 30,831.12 Aug 20, 2023 0.00 30,831.12 6,983.25 0.00 0.00 447.05 182.78 8,675.94 343.20 16,632.22 47,463.34 DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 115,620.04   351.00 115,971.04 26,187.94 988.52 0.00 1,676.49 365.56 19,894.42 1,091.48 50,204.41 166,175.45

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 FEDERAL GRANT FUND 4000-004 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 1,789.84 247.78 12,346.17 52,510.95 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 4,672.20 247.78 28,782.70 127,039.70 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 0.00 4,672.20 247.78 10,998.50 34,169.70 GENERAL FUND 6010 MANAGEMENT ANALYST I VILLAGOMEZ, LAUREAL EB K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 11,916.32 467.74 21,233.70 55,144.90 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 0.00 0.00 0.00 12,519.39 62,416.19 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 0.00 0.00 0.00 15,387.00 77,182.61 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 1,789.84 0.00 13,814.97 63,711.77 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 4,672.20 247.78 13,769.62 48,073.28 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 1,789.84 247.78 16,134.28 73,868.23 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 GENERAL ADMINISTRATION TOTALS: 939,807.04   2,320.23 942,127.27 212,866.29 2,965.56 0.00 13,627.20 1,462.24 31,302.44 1,706.64 263,930.38 1,206,057.65

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 NURSE AIDE I CRUZ, CHRISTIAN LAWRENCE 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 FEDERAL GRANT FUND NURSE AIDE I SAISON, CASSANDRA E - 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 FEDERAL GRANT FUND 2001 MICROBIOLOGIST I AGUON, RAVEN G L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 0.00 0.00 9,435.36 46,535.36 FEDERAL GRANT FUND 2004 COMMUNITY PROGRAM AIDE II ACFALLE, IRENE RACQUEL T G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 1,789.84 247.78 8,491.52 33,220.32 FEDERAL GRANT FUND 2005 MEDICAL LABORATORY TECHNICIAN II TOMOKANE, EVELYN F 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 2006 MICROBIOLOGIST I MONTANO, MELANI V L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 4,672.20 247.78 14,355.34 51,455.34 FEDERAL GRANT FUND 6030 COMMUNICABLE DISEASE INVESTIGR. TAITANO, JOHN RAY DR 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 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 6035 MICROBIOLOGIST II MALLARI, ALAN JOHN A M - 08 52,569.66 Mar 20, 2022 208.98 52,778.64 11,907.03 0.00 0.00 762.26 182.78 2,866.50 0.00 15,718.57 68,497.21 FEDERAL GRANT FUND 6037 COMMUNITY PROGRAM AIDE II JONES, CYNTHIA T 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 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 3,935.10 467.74 16,116.60 63,963.00 FEDERAL GRANT FUND 6043 COMMUNITY PROGRAM AIDE I LA COSTE, ANTOINETTE MARIE 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 6069 COMMUNITY PROGRAM AIDE II POLL, JAZMIN . 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 6070 COMMUNITY PROGRAM AIDE II SABLAN, AIKANI J 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 6075 SANTOS THEODEMA GRACE MA H - 01 26,520.00 Sep 28, 2022 135.36 26,655.36 6,006.78 494.26 0.00 384.54 182.78 7,283.38 280.54 14,632.28 41,287.64 ENVIRONMENTAL HEALTH FUND 6093 ORIONDO, REMILIZA I M - 05 47,300.58 Oct 12, 2021 558.14 47,858.72 10,713.58 0.00 0.00 685.86 182.78 2,434.90 280.54 14,297.66 62,156.38 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 7,283.38 280.54 18,595.17 63,609.57 HEALTHY FUTURES FUND 6106 MBAKWEM, CHIMA D T - 01 76,188.00 Jul 12, 2022 378.08 76,566.08 17,256.58 494.26 0.00 1,104.73 182.78 0.00 0.00 19,038.35 95,604.43 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 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 3,935.10 467.74 15,503.90 60,807.98 HEALTHY FUTURES FUND 6121 CABILDO, MARY JEAN R - 00 124,178.00 0.00 124,178.00 28,126.32 0.00 0.00 1,800.58 0.00 0.00 0.00 29,926.90 154,104.90 FEDERAL GRANT FUND 6123 ADMINISTRATIVE ASSISTANT BRIGINO, MARILOU DR 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 6129 COMMUNITY HEALTH NURSE I BATANGAN, RAYEL V NX-L - 01 45,598.00 0.00 45,598.00 10,327.95 494.26 0.00 661.17 182.78 0.00 0.00 11,666.16 57,264.16 FEDERAL GRANT FUND 6133 NURSE AIDE I BALTAZAR, ROWENA DL - 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 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 0.00 0.00 0.00 9,435.36 46,535.36 FEDERAL GRANT FUND 6143 SYSTEMS PROGRAMMER NATIVIDAD, EDISON S N - 01 45,014.40 Dec 28, 2021 200.08 45,214.48 10,195.76 494.26 0.00 652.71 182.78 1,789.84 247.78 13,563.13 58,777.61 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 COMMUNICABLE DISEASE INVESTIGR. EVANGELISTA, HOPE VICTORIA M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 4,672.20 247.78 11,988.34 38,508.34 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 - 02 47,326.00 Oct 28, 2021 558.14 47,884.14 10,719.34 0.00 0.00 686.23 0.00 0.00 0.00 11,405.57 59,289.71 COMMUNITY HEALTH CENTERS 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 HEALTHY FUTURES FUND 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 2,866.50 0.00 16,934.98 74,788.70 COMMUNITY HEALTH CENTERS 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 COMMUNITY HEALTH CENTERS 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 COMMUNITY HEALTH CENTERS 6194 LIBBY, GELENNA B G - 02 25,666.00 Jan 21, 2022 114.68 25,780.68 5,813.35 494.26 0.00 372.16 182.78 0.00 0.00 6,862.55 32,643.23 COMMUNITY HEALTH CENTERS 6198 CLERK TYPIST I MENDIOLA, BERNADETTE M D - 03 20,510.22 Sep 17, 2021 237.54 20,747.76 4,645.56 494.26 0.00 297.40 182.78 0.00 0.00 5,620.00 26,367.76 GENERAL FUND 6204 PROGRAM COORDINATOR IV PANGELINAN, ZITA D O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 182.78 1,789.84 0.00 14,492.01 64,388.81 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 6222 COMMUNITY PROGRAM AIDE I QUITUGUA, RONALD P E - 05 24,478.81 Feb 13, 2020 429.44 24,908.25 5,544.45 0.00 0.00 354.94 0.00 0.00 0.00 5,899.39 30,807.64 HEALTHY FUTURES FUND 6224 DEMAPAN, TERRYANN A G - 04 27,648.00 Aug 06, 2021 324.36 27,972.36 6,262.27 494.26 0.00 400.90 182.78 4,672.20 247.78 12,260.19 40,232.55 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 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 8,675.94 0.00 18,128.89 56,594.33 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 4,672.20 247.78 13,086.34 44,162.34 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 4,672.20 247.78 19,093.60 77,378.29 HEALTHY FUTURES FUND 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 1,789.84 247.78 12,475.38 53,143.06 HEALTHY FUTURES FUND 6289 PEREDA, KRISTAN JEAN LG NX-H - 10 44,064.00 Oct 21, 2023 0.00 44,064.00 9,980.50 494.26 0.00 638.93 182.78 0.00 0.00 11,296.46 55,360.46 GENERAL FUND 6329 ADMINISTRATIVE ASSISTANT FLORES, YVONNE M J - 03 33,475.61 Feb 05, 2022 149.45 33,625.06 7,582.23 494.26 0.00 485.40 182.78 0.00 0.00 8,744.66 42,369.72 HEALTHY FUTURES FUND 6353 TAKAI, KRYSTAL LYNN A 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 FEDERAL GRANT FUND 6374 COMMUNITY PROGRAM AIDE II DUENAS, JESSICA M 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 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 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32 FEDERAL GRANT FUND 6396 DEVELOPMENTAL DISABILITY AIDE I CALVO, DORIS JUANETTE T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 182.78 0.00 0.00 6,261.30 29,432.50 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 4,672.20 247.78 13,769.62 47,680.82 HEALTHY FUTURES FUND 6418 NURSE PRACTITIONER CRUZ, TEOFILA MARIA P N-P - 09 78,073.10 Aug 11, 2018 2,003.32 80,076.42 17,683.56 0.00 0.00 1,132.06 0.00 0.00 0.00 18,815.62 98,892.04 FEDERAL GRANT FUND 6427 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 4,672.20 247.78 12,798.82 42,681.80 COMMUNITY HEALTH CENTERS 6432 CHAN, TARRYN PAMELA R G - 03 26,638.00 Jan 04, 2022 117.60 26,755.60 6,033.51 494.26 0.00 386.25 182.78 4,672.20 247.78 12,016.78 38,772.38 HEALTHY FUTURES FUND 6434 MENDIOLA, MARIA KARMINA AO G - 02 25,666.00 Jan 21, 2022 114.68 25,780.68 5,813.35 494.26 0.00 372.16 182.78 0.00 0.00 6,862.55 32,643.23 HEALTHY FUTURES FUND 6450 CLAIMS SPECIALIST II BABAUTA, ROSE MP G - 10 33,947.61 Feb 10, 2022 128.96 34,076.57 7,689.13 494.26 0.00 492.24 182.78 4,672.20 247.78 13,778.39 47,854.96 OFFICE OF VITAL STATISTICS FND 6471 VITAL STATISTICS TECHNICIAN CASTRO, SANDRA T H - 01 26,520.00 Nov 30, 2021 314.88 26,834.88 6,006.78 494.26 0.00 384.54 182.78 0.00 0.00 7,068.36 33,903.24 HEALTHY FUTURES FUND 6475 LICENSED PRACTICAL NURSE I REBUJIO, SHANNON ROSE J N-H - 07 34,889.00 Oct 29, 2020 526.76 35,415.76 7,902.36 0.00 0.00 505.89 0.00 0.00 0.00 8,408.25 43,824.01 COMMUNITY HEALTH CENTERS 6477 PHYSICIAN SPEC (BRD ELIGIBLE) LI, TIMOTHY L - 00 173,574.56 0.00 173,574.56 39,314.64 494.26 0.00 2,516.83 182.78 3,935.10 467.74 46,911.35 220,485.91 COMMUNITY HEALTH CENTERS 6480 ADMINISTRATIVE ASSISTANT GUERRERO, KAREN E J - 01 31,076.00 Oct 08, 2021 367.65 31,443.65 7,038.71 494.26 0.00 450.60 182.78 0.00 0.00 8,166.36 39,610.01 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 4,672.20 247.78 24,502.30 104,998.30 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 7,283.38 280.54 20,520.63 71,676.91 COMMUNITY HEALTH CENTERS 6492 BUILDING CUSTODIAN SHIROMA, WILLIAM T C - 04 19,866.12 Jan 21, 2022 87.84 19,953.96 4,499.68 494.26 0.00 288.06 182.78 4,672.20 247.78 10,384.75 30,338.71 COMMUNITY HEALTH CENTERS 6494 MANGLONA, SHELANE A H - 06 31,939.78 Feb 16, 2022 145.00 32,084.78 7,234.36 494.26 0.00 463.13 182.78 0.00 0.00 8,374.53 40,459.31 COMMUNITY HEALTH CENTERS 6495 MESSENGER CLERK CRUZ, MICHAEL J D - 02 19,761.44 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 6503 SOCIAL WORKER I CLARK, CLARIANN S 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 6506 SOCIAL WORKER I SAN MIGUEL, KAILEILANI N 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 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 - 07 56,997.00 Nov 19, 2021 566.37 57,563.37 12,909.82 0.00 0.00 826.46 0.00 0.00 0.00 13,736.28 71,299.65 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 HEALTHY FUTURES FUND 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 2,434.90 280.54 15,943.07 70,071.07 COMMUNITY HEALTH CENTERS 6516 BUILDING CUSTODIAN AGUERO, VANESSA M C - 06 21,400.13 Apr 06, 2021 242.58 21,642.71 4,847.13 0.00 0.00 310.30 182.78 8,675.94 343.20 14,359.35 36,002.06 HEALTHY FUTURES FUND 6517 MEADOWS, LEE H - 00 173,573.56 0.00 173,573.56 39,314.41 494.26 0.00 2,516.82 182.78 11,916.32 467.74 54,892.33 228,465.89 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 4,672.20 247.78 15,477.99 58,743.23 HEALTHY FUTURES FUND 6530 PHYSICIAN SPECIALIST (BRD CERTIF HUANG, CHEN V - 16 143,753.41 Jun 15, 2018 3,784.00 147,537.41 32,560.15 494.26 0.00 2,084.42 0.00 0.00 0.00 35,138.83 182,676.24 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 FEDERAL GRANT FUND 6535 SOCIAL WORKER I MURRAY, BRIAN J 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 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 4,672.20 247.78 13,345.39 47,547.19 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 0.00 495.93 182.78 7,283.38 280.54 15,989.33 50,329.97 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 4,672.20 247.78 19,913.58 81,369.26 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 0.00 0.00 8,166.36 39,242.36 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 0.00 0.00 0.00 15,031.41 77,655.11 COMMUNITY HEALTH CENTERS 6579 NURSE AIDE II TAITANO, PRINCESS DEE C - 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 6580 NURSE AIDE I THOMAS, NATALIE O - 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 6597 COMMUNITY HEALTH NURSE II RIOS, ANN PARO S - 00 67,009.00 0.00 67,009.00 15,177.54 0.00 0.00 971.63 0.00 0.00 0.00 16,149.17 83,158.17 HEALTHY FUTURES FUND 6597 COMMUNITY HEALTH NURSE II RIOS, ANN PARO S - 00 43,792.00 0.00 43,792.00 9,918.89 0.00 0.00 634.98 0.00 0.00 0.00 10,553.87 54,345.87 COMMUNITY HEALTH CENTERS 6621 PEREZ, VERONICA S NX-I - 06 41,910.00 Sep 09, 2021 487.92 42,397.92 9,492.62 0.00 0.00 607.70 182.78 0.00 0.00 10,283.09 52,681.01 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 2,434.90 280.54 13,438.10 57,355.51 FEDERAL GRANT FUND 6628 COMMUNITY PROGRAM AIDE I ARRIOLA, DOROTHY C E - 02 21,894.51 Dec 02, 2021 261.60 22,156.11 4,959.11 494.26 0.00 317.47 182.78 2,866.50 343.20 9,163.32 31,319.43 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 - 11 40,500.90 Dec 10, 2021 405.48 40,906.38 9,173.45 494.26 0.00 587.26 182.78 2,434.90 280.54 13,153.20 54,059.58 FEDERAL GRANT FUND 6640 COMMUNITY PROGRAM AIDE II CASTRO, MATTHEW G G - 10 33,947.61 Feb 13, 2022 131.56 34,079.17 7,689.13 0.00 0.00 492.24 182.78 4,672.20 247.78 13,284.13 47,363.30 FEDERAL GRANT FUND 6641 COMMUNITY PROGRAM AIDE II RIOS, JOCELYN F G - 10 33,947.61 Feb 13, 2022 131.56 34,079.17 7,689.13 0.00 0.00 492.24 182.78 0.00 0.00 8,364.15 42,443.32 COMMUNITY HEALTH CENTERS 6670 SOCIAL WORKER I UNPINGCO, MEG-ANNE C L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 4,672.20 247.78 14,538.12 51,638.12 HEALTHY FUTURES FUND 6675 WORD PROCESSING SECRETARY I ROMERO, NICOLE R - 00 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 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 4,672.20 0.00 21,363.03 90,541.58 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 4,672.20 247.78 19,585.41 80,801.40 HEALTHY FUTURES FUND 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 11,916.32 467.74 23,026.23 64,535.33 COMMUNITY HEALTH CENTERS 6716 CRUZ, NATASHA LG G - 02 25,666.00 Jan 21, 2022 114.68 25,780.68 5,813.35 494.26 0.00 372.16 182.78 0.00 0.00 6,862.55 32,643.23 FEDERAL GRANT FUND 6721 CLAIMS SPECIALIST III CARPELA, RENEE Q H - 07 33,150.00 Aug 12, 2022 136.50 33,286.50 7,508.48 494.26 0.00 480.68 182.78 7,283.38 280.54 16,230.11 49,516.61 FEDERAL GRANT FUND 6728 LACAP SHERRILLY IANE B H - 01 26,520.00 Sep 21, 2021 310.08 26,830.08 6,006.78 494.26 0.00 384.54 182.78 7,283.38 280.54 14,632.28 41,462.36 FEDERAL GRANT FUND 6738 PROGRAM COORDINATOR III CAMACHO-TAITAGUE, RENEE J N - 07 56,268.00 Jan 06, 2022 208.98 56,476.98 12,744.70 0.00 0.00 815.89 182.78 0.00 0.00 13,743.37 70,220.35 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 11,916.32 467.74 20,252.75 52,144.51 FEDERAL GRANT FUND 6743 ARAGON, AGNES E I - 09 38,048.18 Dec 10, 2021 379.32 38,427.50 8,617.91 0.00 0.00 551.70 182.78 8,675.94 343.20 18,371.53 56,799.03 FEDERAL GRANT FUND 6744 JUEGO, REMEDIOS A H - 03 28,567.80 Oct 22, 2022 0.00 28,567.80 6,470.61 494.26 0.00 414.23 182.78 3,935.10 0.00 11,496.98 40,064.78 FEDERAL GRANT FUND 6759 PROGRAM COORDINATOR II BORDALLO, GRACE OG M - 09 54,237.61 Aug 03, 2022 224.68 54,462.29 12,284.82 0.00 0.00 786.45 0.00 0.00 0.00 13,071.26 67,533.55 FEDERAL GRANT FUND 6772 ADMINISTRATIVE AIDE TORRES, SAMANTHA R F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 182.78 0.00 0.00 6,261.30 29,432.50 FEDERAL GRANT FUND 6774 CLORES, MELISSA NINA P H - 01 26,520.00 Oct 02, 2022 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 11,916.32 467.74 19,452.42 45,972.42 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 2,434.90 280.54 11,635.11 45,836.91 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 1,789.84 247.78 12,595.63 55,858.53 FEDERAL GRANT FUND 6777 ADMINISTRATIVE ASSISTANT ATOIGUE, THERESE C J - 01 31,076.00 0.00 31,076.00 7,038.71 988.52 0.00 450.60 0.00 0.00 0.00 8,477.84 39,553.84 FEDERAL GRANT FUND 6781 PROGRAM COORDINATOR III ERENO, SAMUEL C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 4,672.20 247.78 16,445.49 61,459.89 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 FEDERAL GRANT FUND 6838 NURSE AIDE I SIGUENZA, SARAH JW - 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 6854 NURSE AIDE I LEE, CHRISTIN 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 COMMUNITY HEALTH CENTERS 6864 NURSE AIDE I CRUZ, DARLENE R - 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 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 0.00 0.00 0.00 6,078.47 29,249.47 FEDERAL GRANT FUND 6879 COMMUNITY HEALTH NURSE I AGLUBAT, MARIA CORAZON ARLENE G - 00 39,650.00 0.00 39,650.00 8,980.72 494.26 0.00 574.92 0.00 0.00 0.00 10,049.91 49,699.91 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 11,916.32 0.00 27,486.20 89,282.20 FEDERAL GRANT FUND 6882 CRISOSTOMO, FLORDELIZA O NX-L - 01 45,598.00 0.00 45,598.00 10,327.95 494.26 0.00 661.17 182.78 0.00 0.00 11,666.16 57,264.16 FEDERAL GRANT FUND 6885 DELOS REYES, RAY N NX-L - 01 45,598.00 0.00 45,598.00 10,327.95 494.26 0.00 661.17 0.00 0.00 0.00 11,483.38 57,081.38 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 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 COMMUNITY HEALTH CENTERS 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 COMMUNITY HEALTH CENTERS 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 COMMUNITY HEALTH CENTERS 7004 BOTELHO, CRAIG DG 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 7009 COMMUNITY PROGRAM AIDE II ADA, KAE'ANI R G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 3,935.10 467.74 11,039.52 35,768.32 PUBLIC HEALTH… TOTALS: 5,413,863.58   19,031.48 5,432,895.06 1,226,240.10 33,609.68 0.00 78,501.02 13,708.50 267,480.20 13,308.62 1,632,848.12 7,065,743.18

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 1,789.84 247.78 14,843.62 65,413.31 SAFETY PROGRAM TOTALS: 50,327.63   242.06 50,569.69 11,399.21 494.26 0.00 729.75 182.78 1,789.84 247.78 14,843.62 65,413.31

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 HEALTHY FUTURES FUND 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 4,672.20 0.00 19,181.47 78,860.43 HEALING ARTS TOTALS: 59,446.00   232.96 59,678.96 13,464.52 0.00 0.00 861.97 182.78 4,672.20 0.00 19,181.47 78,860.43

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 4,672.20 247.78 16,179.32 60,298.08 PHSS - BPSS - ADMINISTRATIVE TOTALS: 93,274.45   423.88 93,698.33 21,126.66 988.52 0.00 1,352.48 365.56 4,672.20 247.78 28,753.20 122,451.53

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 NURSE AIDE I SAN AGUSTIN, CYRENE J - 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 6007 COMMUNITY PROGRAM AIDE II DAVID, SAMANTHA MARIA F 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 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 1,789.84 247.78 15,285.93 69,771.98 FEDERAL GRANT FUND 6027 COMMU DISEASE CONTROL COORD I FLORIG, JENETTE S L - 01 37,100.00 Jan 21, 2022 163.48 37,263.48 8,403.15 494.26 0.00 537.95 182.78 4,672.20 247.78 14,538.12 51,801.60 FEDERAL GRANT FUND 6029 COMMUNICABLE DISEASE INVESTIGR. PANGILINAN, LALING B H - 09 35,286.96 Oct 04, 2021 350.46 35,637.42 7,992.50 0.00 0.00 511.66 182.78 4,672.20 247.78 13,606.92 49,244.34 FEDERAL GRANT FUND 6116 ADMINISTRATIVE ASSISTANT REYES, EMMA R J - 06 37,426.87 Jul 25, 2022 189.75 37,616.62 8,477.19 494.26 0.00 542.69 182.78 0.00 0.00 9,696.92 47,313.54 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 2,434.90 280.54 18,900.81 83,507.50 FEDERAL GRANT FUND 6118 HEALTH EDUCATOR I BORJA JAIMEE V I - 03 30,803.25 Oct 23, 2021 361.76 31,165.01 6,976.94 494.26 0.00 446.65 182.78 7,283.38 280.54 15,664.54 46,829.55 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 0.00 0.00 13,743.37 70,244.43 FEDERAL GRANT FUND 6137 PUBLIC HEALTH LAB ADMINISTRATOR SANTOS, ANNE MARIE G P - 12 81,084.15 Oct 12, 2021 804.76 81,888.91 18,365.56 0.00 0.00 1,175.72 182.78 0.00 0.00 19,724.06 101,612.97 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 2,434.90 280.54 8,476.42 29,670.68 FEDERAL GRANT FUND 6149 COMMU DISEASE CONTROL COORD I DE FIESTA, HANNA RUTH P L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 4,672.20 247.78 14,538.12 51,638.12 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 3,935.10 467.74 12,828.25 47,177.21 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 1,789.84 247.78 16,275.25 72,543.25 FEDERAL GRANT FUND 6178 COMMUNICABLE DISEASE INVESTIGR. MABUTE, CHARISE MARGARETTE B 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 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 3,935.10 467.74 11,039.52 35,768.32 FEDERAL GRANT FUND 6183 MICROBIOLOGIST II TOLEDO, MA LOURDES L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 4,672.20 247.78 15,420.76 56,183.16 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 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 4,672.20 247.78 23,151.93 96,851.74 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 1,789.84 247.78 12,995.97 55,656.99 FEDERAL GRANT FUND 6247 LIZAMA, ANNA M N - 10 61,795.61 Nov 24, 2021 614.76 62,410.37 13,996.71 0.00 0.00 896.04 182.78 4,672.20 247.78 19,995.50 82,405.87 HEALTHY FUTURES FUND 6259 X-RAY TECHNICIAN II TEMPLANZA, HERROLD JAY D H - 02 27,524.86 Oct 28, 2021 324.50 27,849.36 6,234.38 494.26 0.00 399.11 182.78 4,672.20 247.78 12,230.51 40,079.87 FEDERAL GRANT FUND 6264 COMMUNICABLE DISEASE INVESTIGR. DIVINO, LORRAINE AT 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 6266 COMMUNITY PROGRAM AIDE II CRUZ, EDELENE M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 7,283.38 280.54 14,200.60 38,929.40 FEDERAL GRANT FUND 6269 COMMU DISEASE CONTROL COORD I SUGIYAMA, GENEVIEVE Y L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 182.78 4,672.20 247.78 14,538.12 51,638.12 FEDERAL GRANT FUND 6272 ADMINISTRATIVE AIDE RODRIGUEZ, RHIA D F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 182.78 7,283.38 0.00 13,544.68 36,715.88 FEDERAL GRANT FUND 6273 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 0.00 0.00 11,031.25 56,045.65 FEDERAL GRANT FUND 6323 TERRITORIAL EPIDEMIOLOGIST (BOAR POBUTSKY, ANN M S - 07 88,591.00 Jun 17, 2021 850.50 89,441.50 20,065.86 494.26 0.00 1,284.57 182.78 4,672.20 247.78 26,947.45 116,388.95 FEDERAL GRANT FUND 6361 NURSE AIDE I DE JOYA, CASEY NICOLE O - 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 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 11,916.32 467.74 23,441.13 68,562.67 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 4,672.20 247.78 22,134.59 92,806.07 HEALTHY FUTURES FUND 6389 DENTAL HEALTH SPECIALIST II POLL, MALLEY I - 05 33,181.79 Feb 06, 2022 153.72 33,335.51 7,515.68 494.26 0.00 481.14 182.78 4,672.20 247.78 13,593.83 46,929.34 HEALTHY FUTURES FUND 6400 PUBLIC HEALTH LAB DIRECTOR ALSABBAN, MOHAMAD H - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 0.00 0.00 0.00 62,660.00 322,660.00 FEDERAL GRANT FUND 6404 DEVELOPMENTAL DISABILITY AIDE I WONG, MATTHEW J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 182.78 1,789.84 247.78 8,298.92 31,470.12 FEDERAL GRANT FUND 6424 COMMUNITY PROGRAM AIDE II METER, MARSA G - 03 26,638.00 Dec 10, 2021 313.92 26,951.92 6,033.51 494.26 0.00 386.25 182.78 2,866.50 0.00 9,963.30 36,915.22 FEDERAL GRANT FUND 6577 CLERK TYPIST II BILON, ESTER D E - 05 24,478.81 Mar 13, 2022 113.08 24,591.89 5,544.45 494.26 0.00 354.94 182.78 0.00 0.00 6,576.43 31,168.32 FEDERAL GRANT FUND 6642 COMMUNICABLE DISEASE INVESTIGR. SANTIAGO, JUAN ENRICO P H - 06 31,939.78 Nov 30, 2021 380.48 32,320.26 7,234.36 494.26 0.00 463.13 182.78 4,672.20 247.78 13,294.51 45,614.77 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 BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 1,794,049.34   6,989.63 1,801,038.97 406,352.18 11,862.24 0.00 26,013.72 6,031.74 112,598.72 6,489.86 569,348.45 2,370,387.42

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 2,434.90 280.54 11,512.52 47,256.52 FEDERAL GRANT FUND 6021 COMMUNITY NUTRITIONIST II RAMOSO, THELMA L N - 16 74,533.21 Oct 18, 2023 0.00 74,533.21 16,881.77 0.00 0.00 1,080.73 182.78 4,672.20 247.78 23,065.26 97,598.47 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 8,675.94 343.20 17,362.15 51,363.47 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 7,283.38 280.54 18,620.99 63,930.90 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 2,434.90 0.00 13,053.58 54,698.96 FEDERAL GRANT FUND 6102 ADMINISTRATIVE ASSISTANT AGULTO, MARGARET Y 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 6105 PROGRAM COORDINATOR IV MATHI, MATHEWS G O - 10 68,498.15 Feb 10, 2023 0.00 68,498.15 15,514.83 0.00 0.00 993.22 182.78 8,675.94 0.00 25,366.77 93,864.92 FEDERAL GRANT FUND 6128 NURSE AIDE I CONCEPCION, MICHELLE Z - 00 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 FEDERAL GRANT FUND 6250 PROGRAM COORDINATOR II BONTO, ARLIE F M - 03 43,909.96 Mar 01, 2022 202.40 44,112.36 9,945.61 494.26 0.00 636.69 182.78 1,789.84 247.78 13,296.96 57,409.32 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 0.00 563.25 182.78 8,675.94 343.20 18,563.56 57,408.56 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 1,693.93 182.78 1,789.84 247.78 30,374.74 132,371.50 FEDERAL GRANT FUND 6371 COMMUNITY PROGRAM AIDE I CASTRO, MARY M E - 02 21,894.51 Dec 02, 2021 261.60 22,156.11 4,959.11 494.26 0.00 317.47 182.78 2,866.50 343.20 9,163.32 31,319.43 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 4,672.20 247.78 19,587.86 77,882.34 FEDERAL GRANT FUND 6413 COMMUNITY NUTRITIONIST II WONG, GODFREY C N - 14 70,019.51 Apr 18, 2022 279.27 70,298.78 15,859.42 0.00 0.00 1,015.28 182.78 0.00 0.00 17,057.48 87,356.26 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 0.00 0.00 503.79 0.00 0.00 0.00 8,373.31 43,279.25 HEALTHY FUTURES FUND 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 0.00 0.00 0.00 8,440.96 43,803.81 HEALTHY FUTURES FUND 6435 MUGOL, MYRNA S G - 07 30,911.00 Aug 28, 2021 299.86 31,210.86 7,001.34 0.00 0.00 448.21 182.78 1,789.84 247.78 9,669.95 40,880.81 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 4,672.20 247.78 20,962.28 84,718.56 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 4,672.20 247.78 13,476.07 48,393.53 FEDERAL GRANT FUND 6632 COMMUNITY PROGRAM AIDE I IGISAIAR, JOSEPH A E - 05 24,478.81 Feb 13, 2022 111.32 24,590.13 5,544.45 494.26 0.00 354.94 182.78 8,675.94 343.20 15,595.57 40,185.70 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 1,789.84 247.78 12,436.15 54,825.15 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 3,935.10 467.74 13,069.03 46,219.03 FEDERAL GRANT FUND 6736 CASTRO, ROSE M M - 09 54,237.61 Jan 01, 2022 196.80 54,434.41 12,284.82 0.00 0.00 786.45 182.78 4,672.20 247.78 18,174.02 72,608.43 FEDERAL GRANT FUND 6740 ARKI, SHARON M H - 05 30,773.73 Feb 26, 2022 138.88 30,912.61 6,970.25 0.00 0.00 446.22 182.78 1,789.84 247.78 9,636.87 40,549.48 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 1,789.84 0.00 10,746.60 47,153.16 FEDERAL GRANT FUND 6758 FENG, AMY H H - 06 31,939.78 May 03, 2023 0.00 31,939.78 7,234.36 0.00 0.00 463.13 182.78 1,789.84 247.78 9,917.89 41,857.67 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 3,935.10 467.74 21,093.67 89,591.82 PUBLIC HEALTH - CPHO TOTALS: 1,223,854.55   -11,697.86 1,212,156.69 277,203.06 3,459.82 0.00 17,745.89 4,203.94 93,483.52 5,594.94 401,691.17 1,613,847.86

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 4,672.20 247.78 15,492.68 58,785.10 FEDERAL GRANT FUND 6160 COMMUNICABLE DISEASE INVESTIGR. BILLIMON, LILIAN H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,789.84 247.78 8,923.20 35,443.20 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 1,789.84 247.78 10,131.13 41,058.30 FEDERAL GRANT FUND 6745 OLIVA, RITA Q N - 08 58,053.29 Jan 30, 2022 223.39 58,276.68 13,149.07 0.00 0.00 841.77 182.78 4,672.20 247.78 19,093.60 77,370.28 OFFICE OF PLANNING AND EVALUATION TOTALS: 158,458.74   557.53 159,016.27 35,890.90 988.52 0.00 2,297.65 548.34 12,924.08 991.12 53,640.62 212,656.89

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 4,672.20 247.78 16,580.29 62,375.65 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 0.00 0.00 762.26 0.00 0.00 0.00 12,669.29 65,447.93 FEDERAL GRANT FUND 6382 PROGRAM COORDINATOR IV ALAM, LAWRENCE OMAR SJ O - 07 62,371.00 Jul 21, 2021 604.20 62,975.20 14,127.03 494.26 0.00 904.38 182.78 4,672.20 247.78 20,628.43 83,603.63 FEDERAL GRANT FUND 6395 PROGRAM COORDINATOR IV UNCANGCO, ALYSSA A O - 10 68,498.15 Jan 30, 2022 263.55 68,761.70 15,514.83 0.00 0.00 993.22 182.78 7,283.38 280.54 24,254.75 93,016.45 BUREAU OF COMMUNITY HEALTH SERVICES TOTALS: 229,012.56   1,298.34 230,310.90 51,871.34 988.52 0.00 3,320.68 548.34 16,627.78 776.10 74,132.77 304,443.67

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 - 10 31,809.34 Jan 19, 2022 120.54 31,929.88 7,204.82 0.00 0.00 461.24 182.78 1,789.84 0.00 9,638.67 41,568.55 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 1,789.84 0.00 9,638.67 41,568.55

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 0.00 0.00 2,516.82 0.00 0.00 0.00 41,831.33 215,405.33 COMMUNITY HEALTH CENTERS 6267 NURSE AIDE II FONSECA, DORINA ANN SN F - 07 28,964.00 Nov 18, 2022 0.00 28,964.00 6,560.35 494.26 0.00 419.98 182.78 2,866.50 343.20 10,867.06 39,831.06 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 HEALTHY FUTURES FUND 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 0.00 0.00 0.00 7,666.05 39,601.81 HEALTHY FUTURES FUND 6437 NURSE AIDE II VENTURA, IRAIDA L F - 10 31,809.34 Oct 19, 2021 318.50 32,127.84 7,204.82 0.00 0.00 461.24 182.78 3,935.10 0.00 11,783.93 43,911.77 HEALTHY FUTURES FUND 6448 PHARMACY TECHNICIAN LEYNES, SANDRA C H - 10 36,406.56 Sep 08, 2021 360.08 36,766.64 8,246.09 0.00 0.00 527.90 182.78 0.00 0.00 8,956.76 45,723.40 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 0.00 446.22 182.78 0.00 0.00 7,599.25 38,529.22 COMMUNITY HEALTH CENTERS 6453 MENDIOLA, LYANNE MICHELLE C NX-H - 06 38,658.00 Aug 31, 2021 450.10 39,108.10 8,756.04 494.26 0.00 560.54 182.78 4,672.20 0.00 14,665.82 53,773.92 COMMUNITY HEALTH CENTERS 6468 BUILDING CUSTODIAN PAULINO, DONNA L C - 06 21,400.13 Nov 03, 2021 253.89 21,654.02 4,847.13 494.26 0.00 310.30 182.78 2,434.90 280.54 8,549.91 30,203.93 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 - 06 34,439.08 Nov 18, 2021 404.24 34,843.32 7,800.45 0.00 0.00 499.37 182.78 7,283.38 280.54 16,046.52 50,889.84 HEALTHY FUTURES FUND 6488 COMMUNITY HEALTH NURSE I CALDEO, GLAIZA VI DV N-L - 10 54,326.37 Jul 16, 2023 0.00 54,326.37 12,304.92 494.26 0.00 787.73 182.78 7,283.38 280.54 21,333.62 75,659.99 FEDERAL GRANT FUND 6507 SOCIAL WORKER I SAPALARAN, APOLLO F 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 6509 SOCIAL WORKER I TROY, LILLIAN J 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 6523 SOCIAL WORKER I BRUAN, JENNIFER E 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 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 11,916.32 467.74 26,797.38 84,033.63 FEDERAL GRANT FUND 6529 SOCIAL WORKER I CASTRO, MARLEEN ROSE C 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 6536 SOCIAL WORKER I PANGANIBAN, KAELA C 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 6537 SOCIAL WORKER I ROGERS, TIARA S. 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 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 - 08 58,053.29 Dec 25, 2021 582.95 58,636.24 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,627.08 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 - 07 38,845.00 Dec 23, 2021 387.63 39,232.63 8,798.39 0.00 0.00 563.25 0.00 4,672.20 247.78 14,281.62 53,514.26 COMMUNITY HEALTH CENTERS 6701 NURSE AIDE II MUNA, JOSEPHINE LG F - 07 28,964.00 Nov 18, 2022 0.00 28,964.00 6,560.35 494.26 0.00 419.98 182.78 3,935.10 467.74 12,060.20 41,024.20 COMMUNITY HEALTH CENTERS 6703 PHYSICIAN SPECIALIST (BRD CERTIF ARCILLA, LEOPOLDO JR C - 00 151,259.33 0.00 151,259.33 34,260.24 494.26 0.00 2,193.26 0.00 0.00 0.00 36,947.76 188,207.09 COMMUNITY HEALTH CENTERS 6704 MANGUNE, PHOEBE ESTELLE BT NX-L - 07 56,997.00 May 21, 2022 226.20 57,223.20 12,909.82 0.00 0.00 826.46 182.78 1,789.84 247.78 15,956.68 73,179.88 HEALTHY FUTURES FUND 6717 CLERK III GLAZEBROOK, LYNN D E - 07 26,369.00 Aug 10, 2021 256.00 26,625.00 5,972.58 0.00 0.00 382.35 182.78 1,789.84 247.78 8,575.33 35,200.33 FEDERAL GRANT FUND 6742 DAVID, REMEDIOS L I - 11 40,500.90 Dec 10, 2021 405.48 40,906.38 9,173.45 0.00 0.00 587.26 182.78 2,866.50 0.00 12,810.00 53,716.38 BUREAU OF PROFESSIONAL SERVICES TOTALS: 2,254,399.50   4,166.98 2,258,566.48 510,621.49 4,942.60 0.00 32,688.79 2,558.92 67,361.58 3,331.38 621,504.76 2,880,071.24

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 4,672.20 247.78 18,260.77 70,807.47 COMMUN CHRONIC DISEASE TOTALS: 52,546.70   0.00 52,546.70 11,901.83 494.26 0.00 761.93 182.78 4,672.20 247.78 18,260.77 70,807.47

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 0.00 0.00 0.00 7,201.80 37,211.68 FEDERAL GRANT FUND NURSE AIDE II GUTIERREZ, ESTER B F - 10 31,809.34 Dec 21, 2021 322.91 32,132.25 7,204.82 0.00 0.00 461.24 182.78 1,789.84 247.78 9,886.45 42,018.70 FEDERAL GRANT FUND 6030 NURSE AIDE I BURGOS, DESIREE L - 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 6048 AGUON, PETER A G - 10 33,947.61 Jan 18, 2022 128.44 34,076.05 7,689.13 0.00 0.00 492.24 182.78 4,672.20 247.78 13,284.13 47,360.18 HEALTHY FUTURES FUND 6074 COMMUNITY HEALTH NURSE II NAPALAN JR, JOSEPH P N-M - 01 43,792.00 Mar 05, 2020 783.20 44,575.20 9,918.89 494.26 0.00 634.98 186.42 0.00 0.00 11,234.55 55,809.75 HEALTHY FUTURES FUND 6127 COMM HLT & NURSE SERV ASST ADMTR PECINA, ZENNIA C N-Q - 09 85,100.10 Apr 25, 2022 332.74 85,432.84 19,275.17 494.26 0.00 1,233.95 182.78 1,789.84 247.78 23,223.78 108,656.62 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 7,283.38 280.54 15,657.43 46,585.16 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 0.00 618.58 182.78 11,916.32 467.74 22,848.15 65,509.17 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 4,672.20 247.78 14,064.63 51,829.36 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 2,866.50 343.20 12,046.97 46,230.29 FEDERAL GRANT FUND 6310 YANESA, MA. GWEN A NX-L - 05 52,912.00 Jul 10, 2022 263.04 53,175.04 11,984.57 494.26 0.00 767.22 182.78 7,283.38 280.54 20,992.75 74,167.79 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 0.00 4,672.20 247.78 10,498.18 31,593.38 FEDERAL GRANT FUND 6360 NURSE AIDE II DE ALBA, ANGILIE MARIE M - 00 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 HEALTHY FUTURES FUND 6363 NURSE AIDE I FLORES, REY GABRIEL DC - 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 6423 NURSE AIDE I ZAPANTA, PAULO 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 6520 NURSE AIDE I SHIRAI, SHANTAHANN MC - 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 HEALTHY FUTURES FUND 6862 CABRERA, JAENA CLAIRE P 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 BUREAU OF FAMILY HEALTH AND NURSING SERV TOTALS: 616,844.24   3,013.22 619,857.46 139,715.22 3,954.08 0.00 8,944.24 1,648.66 46,945.86 2,610.92 203,818.98 823,676.44

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 - 13 55,934.04 Oct 01, 2023 0.00 55,934.04 12,669.06 0.00 0.00 811.04 182.78 0.00 0.00 13,662.88 69,596.92 INVESTIGATN & RECOVERY TOTALS: 55,934.04   0.00 55,934.04 12,669.06 0.00 0.00 811.04 182.78 0.00 0.00 13,662.88 69,596.92

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 - 04 29,650.26 Dec 11, 2021 359.15 30,009.41 6,715.78 0.00 0.00 429.93 0.00 0.00 0.00 7,145.71 37,155.12 FEDERAL GRANT FUND 6284 CLAIMS SPECIALIST I LAYSON, AGNES S F - 05 26,887.80 Aug 26, 2021 313.60 27,201.40 6,090.09 494.26 0.00 389.87 182.78 2,866.50 343.20 10,366.70 37,568.10 FEDERAL GRANT FUND 6411 CLAIMS SPECIALIST II PORTIN, BIENVINIDO N G - 13 37,282.52 Jan 29, 2022 139.08 37,421.60 8,444.49 0.00 0.00 540.60 182.78 8,675.94 0.00 17,843.81 55,265.41 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 0.00 0.00 711.85 0.00 0.00 0.00 11,831.37 61,511.90 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 4,672.20 247.78 17,172.31 65,670.47 FEDERAL GRANT FUND 6980 CLAIMS SPECIALIST II LARA, ANNE FATIMA C G - 05 28,695.23 Dec 09, 2021 340.60 29,035.83 6,499.47 0.00 0.00 416.08 182.78 1,789.84 247.78 9,135.95 38,171.78 HEALTH CARE FINANCIAL TOTALS: 293,763.07   2,681.05 296,444.12 66,537.34 1,482.78 0.00 4,259.56 913.90 18,004.48 838.76 92,036.82 388,480.94

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 4,672.20 247.78 22,674.98 95,588.75 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 0.00 638.21 182.78 4,672.20 247.78 15,710.28 60,146.30 HEALTHY FUTURES FUND 6280 DELOSO, MICHELE SN - 00 136,616.89 0.00 136,616.89 30,943.73 0.00 0.00 1,980.94 0.00 0.00 0.00 32,924.67 169,541.56 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 8,675.94 343.20 24,567.18 88,582.45 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 4,672.20 247.78 16,999.60 66,364.09 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 0.00 0.00 0.00 16,000.39 82,655.65 COMMUNITY HEALTH CENTERS 6428 BLAS, DORIS D G - 06 29,782.52 Mar 03, 2021 332.64 30,115.16 6,745.74 494.26 0.00 431.85 182.78 1,789.84 247.78 9,892.25 40,007.41 COMMUNITY HEALTH CENTERS 6504 GAGAN, JACQUELINE R G - 07 30,911.00 Sep 23, 2022 131.13 31,042.13 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,491.68 PUBLIC HEALTH TOTALS: 493,751.19   1,407.80 495,158.99 111,834.64 494.26 0.00 7,159.39 913.90 24,482.38 1,334.32 146,218.90 641,377.89

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 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 0.00 0.00 0.00 10,318.00 51,080.40 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 8,675.94 343.20 21,871.21 74,440.87 FEDERAL GRANT FUND 6221 ADMINISTRATIVE ASSISTANT LUCES, JENNY R J - 07 38,845.00 Sep 25, 2021 378.78 39,223.78 8,798.39 0.00 0.00 563.25 182.78 7,283.38 280.54 17,108.34 56,332.12 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 4,672.20 0.00 13,591.87 47,925.75 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 4,672.20 247.78 17,876.69 68,829.69 HEALTHY FUTURES FUND 6320 WORD PROCESSING SECRETARY II CARMAN, ROSEMARY D H - 12 38,753.00 Apr 20, 2021 368.16 39,121.16 8,777.55 0.00 0.00 561.92 0.00 0.00 0.00 9,339.47 48,460.63 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 4,672.20 247.78 12,481.86 41,386.62 FEDERAL GRANT FUND 6551 CLERK I EATON, JOHANES E 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 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 8,675.94 343.20 16,625.50 47,986.51 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 11,916.32 467.74 20,477.57 51,615.86 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 7,283.38 280.54 17,382.61 57,752.39 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 4,672.20 247.78 17,424.23 68,747.99 FEDERAL GRANT FUND 6566 CLERK I CHARGUALAF, THERESE C 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 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 3,935.10 467.74 17,254.91 70,041.65 FEDERAL GRANT FUND 6585 HERRERA, GINA LYN P H - 05 30,773.73 Jun 13, 2022 150.64 30,924.37 6,970.25 494.26 0.00 446.22 182.78 8,675.94 0.00 16,769.45 47,693.82 FEDERAL GRANT FUND 6586 CLAIMS SPECIALIST II TOPASNA, ESTER B G - 08 31,891.76 Aug 18, 2021 313.60 32,205.36 7,223.48 0.00 0.00 462.43 0.00 0.00 0.00 7,685.91 39,891.27 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 0.00 7,283.38 280.54 13,642.44 36,930.40 FEDERAL GRANT FUND 6649 MANAGEMENT ANALYST IV CRUZ, JANET B O - 09 66,391.65 Nov 24, 2021 660.54 67,052.19 15,037.71 0.00 0.00 962.68 182.78 0.00 0.00 16,183.17 83,235.36 FEDERAL GRANT FUND 6656 CLAIMS SPECIALIST III CASERES, ANITA M H - 04 29,650.26 Feb 07, 2021 338.80 29,989.06 6,715.78 494.26 0.00 429.93 182.78 7,283.38 280.54 15,386.67 45,375.73 FEDERAL GRANT FUND 6661 CASTRO, TINA MARIE C H - 03 28,567.80 Sep 27, 2022 147.16 28,714.96 6,470.61 494.26 0.00 414.23 182.78 4,672.20 247.78 12,481.86 41,196.82 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 3,935.10 467.74 16,063.15 62,173.91 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 4,672.20 247.78 15,420.76 56,381.48 FEDERAL GRANT FUND 6691 SOCIAL WORKER III TOMY, ROCKHUDSON B N - 08 58,053.29 Mar 25, 2022 225.17 58,278.46 13,149.07 494.26 0.00 841.77 182.78 11,916.32 467.74 27,051.94 85,330.40 FEDERAL GRANT FUND 6693 SOCIAL WORKER II ILESUGAM, SARITA C M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40 FEDERAL GRANT FUND 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 4,672.20 247.78 14,734.27 55,176.45 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 4,672.20 247.78 21,597.41 88,272.87 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 SOCIAL SERVICE LICENSING OFFICER QUINATA, HEIDI J M - 04 45,573.75 May 14, 2022 214.97 45,788.72 10,322.45 494.26 0.00 660.82 182.78 8,675.94 343.20 20,679.45 66,468.17 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 2,866.50 343.20 12,006.78 47,887.18 FEDERAL GRANT FUND 6754 OPIOPIO, BRANDY K H - 02 27,524.86 Nov 04, 2021 325.00 27,849.86 6,234.38 494.26 0.00 399.11 182.78 11,916.32 467.74 19,694.59 47,544.45 FEDERAL GRANT FUND 6754 VILORIA, MARIA V I - 08 36,878.10 Sep 03, 2022 154.00 37,032.10 8,352.89 494.26 0.00 534.73 182.78 7,283.38 280.54 17,128.58 54,160.68 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 8,675.94 343.20 16,329.67 44,177.03 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 11,916.32 467.74 19,123.40 46,439.34 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 7,283.38 280.54 14,948.50 44,831.48 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 0.00 0.00 0.00 8,666.86 42,578.06 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 4,672.20 247.78 15,420.76 56,183.16 FEDERAL GRANT FUND 6803 ADMINISTRATIVE ASSISTANT AGUON, ANGELINE ROSE J - 08 40,077.49 Oct 07, 2022 0.00 40,077.49 9,077.55 494.26 0.00 581.12 182.78 8,675.94 343.20 19,354.86 59,432.35 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 11,916.32 467.74 22,340.99 61,304.54 FEDERAL GRANT FUND 6809 ALFONSO, FELICITAS I H - 04 29,650.26 Jun 11, 2022 144.65 29,794.91 6,715.78 494.26 0.00 429.93 182.78 3,935.10 467.74 12,225.59 42,020.50 FEDERAL GRANT FUND 6810 PROGRAM COORDINATOR IV MAFNAS, PATRICIA SN O - 06 60,093.99 Oct 19, 2021 715.00 60,808.99 13,611.29 0.00 0.00 871.36 182.78 11,916.32 467.74 27,049.49 87,858.48 FEDERAL GRANT FUND 6811 HUMAN SERVICES PROGRAM ADMIN SAN NICOLAS, CHRISTINE P R - 03 70,690.45 Mar 08, 2022 325.12 71,015.57 16,011.39 0.00 0.00 1,025.01 182.78 2,434.90 280.54 19,934.62 90,950.19 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 11,916.32 467.74 22,880.89 63,228.01 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 2,866.50 0.00 21,115.76 94,029.53 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 3,935.10 467.74 14,069.08 53,608.90 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 4,672.20 247.78 14,079.28 49,448.20 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 2,434.90 280.54 12,741.02 53,780.82 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 0.00 1,789.84 247.78 8,923.20 35,570.40 FEDERAL GRANT FUND 6845 DEPAMAYLO, DESTINY J H - 04 29,650.26 Jun 11, 2022 144.65 29,794.91 6,715.78 494.26 0.00 429.93 182.78 11,916.32 467.74 20,206.81 50,001.72 FEDERAL GRANT FUND 6854 RICARTE, JUNETTE S H - 03 28,567.80 Mar 06, 2021 318.76 28,886.56 6,470.61 494.26 0.00 414.23 182.78 8,675.94 343.20 16,581.02 45,467.58 FEDERAL GRANT FUND 6857 HUMAN SERVICES PROGRAM ADMIN GUMATAOTAO, TERESITA C R - 03 70,690.45 Oct 16, 2021 825.60 71,516.05 16,011.39 0.00 0.00 1,025.01 182.78 4,672.20 247.78 22,139.16 93,655.21 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 4,672.20 247.78 17,725.98 68,292.94 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 0.00 4,672.20 0.00 11,126.10 35,979.10 HEALTHY FUTURES 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 0.00 1,789.84 247.78 11,472.98 48,572.98 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 9,232.68 494.26 0.00 591.05 0.00 3,935.10 467.74 14,720.84 55,681.56 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 4,672.20 247.78 12,788.67 44,680.43 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 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 4,672.20 247.78 17,871.33 68,802.08 FEDERAL GRANT FUND 6904 PUBLIC WELFARE INVESTIGATOR II GUMATAOTAO, JULIANNA JH L - 01 37,100.00 Nov 23, 2021 438.85 37,538.85 8,403.15 0.00 0.00 537.95 182.78 0.00 0.00 9,123.88 46,662.73 FEDERAL GRANT FUND 6921 PUBLIC WELFARE INVESTIGATOR II CARANDANG, RUBEN C L - 04 41,479.06 Aug 29, 2021 490.20 41,969.26 9,395.01 494.26 0.00 601.45 182.78 3,935.10 467.74 15,076.33 57,045.59 FEDERAL GRANT FUND 6924 ADMINISTRATIVE ASSISTANT QUICHOCHO, JERMAINE D J - 01 31,076.00 Nov 16, 2021 372.78 31,448.78 7,038.71 494.26 0.00 450.60 182.78 1,789.84 247.78 10,203.98 41,652.76 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 0.00 0.00 0.00 6,885.58 33,531.82 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 11,916.32 467.74 18,337.68 40,634.59 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 4,672.20 247.78 10,359.53 30,215.65 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 4,672.20 247.78 16,934.13 66,583.16 FEDERAL GRANT FUND 6934 PROGRAM COORDINATOR IV PAULINO, RACHELLE P O - 07 62,371.00 Oct 06, 2021 614.65 62,985.65 14,127.03 0.00 0.00 904.38 182.78 1,789.84 0.00 17,004.03 79,989.68 FEDERAL GRANT FUND 6939 TINAO, LORNA D H - 03 28,567.80 Sep 27, 2022 147.16 28,714.96 6,470.61 0.00 0.00 414.23 0.00 0.00 0.00 6,884.84 35,599.80 FEDERAL GRANT FUND 6945 BABAUTA, JEANETTE F I - 08 36,878.10 Oct 06, 2022 0.00 36,878.10 8,352.89 494.26 0.00 534.73 182.78 0.00 0.00 9,564.66 46,442.76 FEDERAL GRANT FUND 6953 PROGRAM COORDINATOR I AZICATE, HARRY A 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 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 6958 BLAS, MARI D O - 06 60,093.99 Dec 07, 2021 722.70 60,816.69 13,611.29 0.00 0.00 871.36 182.78 1,789.84 247.78 16,703.05 77,519.74 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 7,283.38 280.54 17,128.58 54,775.00 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 0.00 0.00 0.00 14,434.75 74,329.98 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 8,675.94 343.20 17,382.09 49,407.62 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 4,672.20 247.78 13,526.79 46,569.42 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 1,789.84 247.78 17,728.73 82,078.66 FEDERAL GRANT FUND 6976 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 6977 CLAIMS PROC. & UTIL. REV OFFCR ENDRINA, KRISTINE L M - 03 43,909.96 Aug 13, 2021 509.60 44,419.56 9,945.61 494.26 0.00 636.69 182.78 1,789.84 247.78 13,296.96 57,716.52 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 4,672.20 247.78 20,468.02 84,484.26 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 11,916.32 0.00 19,478.20 48,385.56 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 4,672.20 247.78 13,099.57 46,449.11 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 8,675.94 343.20 18,310.48 54,209.58 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 4,672.20 0.00 11,848.29 39,082.83 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 4,672.20 247.78 13,263.07 45,204.71 PUBLIC WELFARE TOTALS: 3,525,274.05   19,614.10 3,544,888.15 798,474.57 26,690.04 0.00 51,116.47 12,977.38 397,761.00 18,824.26 1,305,843.73 4,850,731.88

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 1,789.84 247.78 17,728.73 83,057.68 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 2,434.90 280.54 25,624.97 119,926.85 STATE OFFICE TOTALS: 158,651.81   979.02 159,630.83 35,934.63 0.00 0.00 2,300.45 365.56 4,224.74 528.32 43,353.71 202,984.54

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 4,672.20 247.78 15,420.76 56,382.96 GENERAL FUND 6690 SOCIAL WORKER II SIMPAO, JANEISHA AS M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40 FEDERAL GRANT FUND 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 6796 MANAGEMENT ANALYST I SAN NICOLAS, MELISSA AM K - 08 43,733.93 Dec 03, 2022 0.00 43,733.93 9,905.74 0.00 0.00 634.14 182.78 7,283.38 280.54 18,286.58 62,020.51 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 0.00 0.00 0.00 8,242.63 42,583.27 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 1,789.84 0.00 9,206.31 40,123.40 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 0.00 8,675.94 343.20 19,337.14 60,298.60 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 4,672.20 0.00 11,704.17 38,073.17 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 1,789.84 247.78 12,538.40 53,499.86 HEALTHY FUTURES 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 6881 SOCIAL WORKER III UNTALAN, SHIRLEY L N - 07 56,268.00 Nov 19, 2021 559.86 56,827.86 12,744.70 494.26 0.00 815.89 182.78 0.00 0.00 14,237.63 71,065.49 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 7,283.38 280.54 18,823.26 62,934.02 FEDERAL GRANT FUND 6884 SOCIAL WORKER III ESCALERA, EILEEN V N - 06 54,213.80 Sep 30, 2021 638.55 54,852.35 12,279.43 494.26 0.00 786.10 182.78 7,283.38 280.54 21,306.49 76,158.84 FEDERAL GRANT FUND 6889 SOCIAL WORKER III LIZAMA, MAELEEN D N - 08 58,053.29 Jun 03, 2022 234.07 58,287.36 13,149.07 0.00 0.00 841.77 182.78 4,672.20 247.78 19,093.60 77,380.96 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 BUREAU OF SOCIAL SERVICES ADMINISTRATION TOTALS: 643,489.03   3,131.61 646,620.64 145,750.27 4,942.60 0.00 9,330.59 2,010.58 48,122.36 1,928.16 212,084.56 858,705.20

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 6508 SAN MIGUEL, GENEVIEVE M L - 04 41,479.06 Oct 26, 2021 494.76 41,973.82 9,395.01 494.26 0.00 601.45 182.78 0.00 0.00 10,673.49 52,647.31 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 1,789.84 247.78 13,296.96 57,422.12 FEDERAL GRANT FUND 6790 PROGRAM COORDINATOR IV BORJA, BERNICE AT O - 07 62,371.00 Sep 17, 2021 609.90 62,980.90 14,127.03 494.26 0.00 904.38 182.78 3,935.10 467.74 20,111.29 83,092.19 FEDERAL GRANT FUND 6793 SANTOS, GERALDINE R O - 06 60,093.99 Feb 24, 2022 275.00 60,368.99 13,611.29 0.00 0.00 871.36 182.78 7,283.38 280.54 22,229.35 82,598.34 FEDERAL GRANT FUND 6806 PROGRAM COORDINATOR I MENDIOLA, JENNIFER LG K - 07 42,389.00 Oct 07, 2021 419.90 42,808.90 9,601.11 494.26 0.00 614.64 182.78 0.00 0.00 10,892.79 53,701.69 FEDERAL GRANT FUND 6842 CLAIMS SPECIALIST II BOLABOLA, ERMAR V G - 04 27,648.00 Feb 26, 2022 126.48 27,774.48 6,262.27 494.26 0.00 400.90 182.78 2,866.50 343.20 10,549.91 38,324.39 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 7,283.38 280.54 19,417.34 65,972.94 FEDERAL GRANT FUND 6851 QUALITY ASSURANCE COORDINATOR CARLOS, MARLENE M N - 12 65,779.16 Mar 30, 2023 0.00 65,779.16 14,898.98 0.00 0.00 953.80 182.78 4,672.20 247.78 20,955.54 86,734.70 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 1,789.84 247.78 16,211.24 74,264.53 FEDERAL GRANT FUND 6903 PUBLIC WELFARE INVESTIGATOR II FLORES-JOHNSON, LORIANN U L - 02 38,505.75 Oct 26, 2021 455.70 38,961.45 8,721.55 494.26 0.00 558.33 182.78 0.00 0.00 9,956.93 48,918.38 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 4,672.20 247.78 14,734.26 53,096.63 BUREAU OF MANAGEMENT SUPPORT TOTALS: 524,518.08   3,226.04 527,744.12 118,803.35 3,954.08 0.00 7,605.51 2,010.58 34,292.44 2,363.14 169,029.10 696,773.22

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 HEALTHY FUTURES FUND 6463 CLERK SUPERVISOR I FEJERAN, CECILIA QT G - 09 32,903.63 Oct 28, 2021 324.50 33,228.13 7,452.67 494.26 0.00 477.10 182.78 0.00 0.00 8,606.81 41,834.94 FEDERAL GRANT FUND 6739 COMPUTER OPERATOR III OOKA, PATRICK P J - 05 36,060.50 Dec 21, 2021 428.35 36,488.85 8,167.70 0.00 0.00 522.88 182.78 11,916.32 467.74 21,257.42 57,746.27 FEDERAL GRANT FUND 6817 CRUZ, PATRICIA A L - 09 49,364.49 Dec 26, 2021 186.96 49,551.45 11,181.06 0.00 0.00 715.79 182.78 7,283.38 280.54 19,643.54 69,194.99 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 4,672.20 247.78 20,468.02 84,224.30 DPHSS TOTALS: 182,084.90   939.81 183,024.71 41,242.23 494.26 0.00 2,640.23 731.12 23,871.90 996.06 69,975.80 253,000.51

Agency Program DPHSS (1726)

Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL FEDERAL GRANT FUND 6686 SOCIAL WORKER III TYDINGCO, NICOLE AM N - 07 56,268.00 Jan 20, 2022 210.70 56,478.70 12,744.70 494.26 0.00 815.89 182.78 2,866.50 343.20 17,447.33 73,926.03 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 4,672.20 247.78 16,086.03 62,183.51 FEDERAL GRANT FUND 6861 CUSTOMER SERVICE REPRESENTATIVE RAGUINDIN CHARLENE Y H - 02 27,524.86 Nov 25, 2021 326.50 27,851.36 6,234.38 0.00 0.00 399.11 182.78 4,672.20 0.00 11,488.47 39,339.83 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 2,434.90 280.54 15,177.89 66,630.62 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 8,675.94 343.20 23,636.67 83,756.67 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: 360,239.12   2,644.82 362,883.94 81,594.16 988.52 0.00 5,223.47 1,096.68 23,321.74 1,214.72 113,439.29 476,323.23

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 1,789.84 247.78 11,979.26 53,405.40 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 1,789.84 247.78 22,292.22 103,858.17

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 - 06 40,841.48 Mar 09, 2023 0.00 40,841.48 9,250.60 494.26 0.00 592.20 182.78 4,672.20 247.78 15,439.82 56,281.30 PUBLIC ASSISTANCE TOTALS: 40,841.48   0.00 40,841.48 9,250.60 494.26 0.00 592.20 182.78 4,672.20 247.78 15,439.82 56,281.30

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 0.00 0.00 9,451.02 46,002.62 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 4,672.20 247.78 12,065.69 42,074.55 FEDERAL GRANT FUND 6823 BALAJADIA, THERESA M L - 04 41,479.06 Nov 06, 2021 492.48 41,971.54 9,395.01 0.00 0.00 601.45 0.00 4,672.20 247.78 14,916.43 56,887.97 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 1,789.84 247.78 18,715.05 85,359.20 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 4,672.20 247.78 12,531.88 43,358.12 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 4,672.20 247.78 13,261.86 45,387.11 FOOD STAMPS TOTALS: 236,558.07   1,569.57 238,127.64 53,580.40 1,482.78 0.00 3,430.09 731.12 20,478.64 1,238.90 80,941.93 319,069.57

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 7,283.38 280.54 23,747.09 90,395.28 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 1,789.84 247.78 12,538.40 53,300.80 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 4,672.20 247.78 19,041.52 75,472.48 GENERAL FUND 6483 CUSTOMER SERVICE REPRESENTATIVE GUIKING, ALICIA V H - 03 28,567.80 Oct 08, 2021 335.40 28,903.20 6,470.61 0.00 0.00 414.23 182.78 4,672.20 247.78 11,987.60 40,890.80 GENERAL FUND 6505 PROGRAM COORDINATOR III DIRAS, DARYL S N - 07 56,268.00 Oct 15, 2022 0.00 56,268.00 12,744.70 0.00 0.00 815.89 182.78 4,672.20 0.00 18,415.57 74,683.57 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 4,672.20 247.78 18,663.35 75,465.41 FEDERAL GRANT FUND 6617 PROGRAM COORDINATOR III SABLAN, BREANNA BETH F N - 04 50,327.63 Sep 11, 2021 582.40 50,910.03 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 63,038.99 GENERAL FUND 6617 PROGRAM COORDINATOR III UNTALAN, MONICA EB N - 08 58,053.29 Mar 22, 2022 227.84 58,281.13 13,149.07 0.00 0.00 841.77 182.78 7,283.38 280.54 21,737.54 80,018.67 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 0.00 0.00 0.00 12,480.77 64,496.62 SENIOR CITIZENS (DSC) TOTALS: 498,123.72   2,809.30 500,933.02 112,825.02 1,482.78 0.00 7,222.79 1,462.24 35,045.40 1,552.20 159,590.44 660,523.46

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 1,789.84 247.78 18,728.45 87,909.10 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 11,916.32 467.74 24,695.80 75,261.85 FEDERAL GRANT FUND 6916 SOCIAL WORKER III SAN NICOLAS, MAUREEN A N - 02 46,720.03 Apr 15, 2022 217.60 46,937.63 10,582.09 494.26 0.00 677.44 182.78 4,672.20 247.78 16,856.55 63,794.18 ADULT PROTECTIVE SERVICES TOTALS: 165,545.81   1,138.52 166,684.33 37,496.13 494.26 0.00 2,400.41 548.34 18,378.36 963.30 60,280.80 226,965.13

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 9,750.99 494.26 0.00 624.24 182.78 1,789.84 247.78 13,089.89 56,352.79 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 3,935.10 467.74 13,453.19 48,359.77 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 4,672.20 0.00 19,337.63 79,704.42 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 11,916.32 467.74 20,809.47 55,157.91 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 11,916.32 467.74 22,113.46 59,675.14 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 4,672.20 247.78 18,668.28 73,432.33 ENVIRONMENTAL HEALTH FUND 6188 CRUZ, JAMES P L - 07 46,375.00 Dec 08, 2022 0.00 46,375.00 10,503.94 0.00 0.00 672.44 0.00 0.00 0.00 11,176.38 57,551.38 ENVIRONMENTAL HEALTH FUND 6226 TIRADOR, NIEL I L - 01 37,100.00 Jul 06, 2022 180.90 37,280.90 8,403.15 0.00 0.00 537.95 0.00 0.00 0.00 8,941.10 46,222.00 ENVIRONMENTAL HEALTH FUND 6290 MONTANO, JOANA KATE R L - 01 37,100.00 Nov 09, 2021 437.51 37,537.51 8,403.15 0.00 0.00 537.95 0.00 0.00 0.00 8,941.10 46,478.61 HEALTHY FUTURES FUND 6298 CUSTOMER SERVICE REPRESENTATIVE FERNANDEZ, VERONICA L 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 HEALTHY FUTURES FUND 6313 CASHIER I RABAGO, KELLY ANN B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 4,672.20 247.78 10,680.96 31,776.16 ENVIRONMENTAL HEALTH FUND 6316 RABAGO, ROSANNA Y - 00 103,584.00 Apr 01, 2023 0.00 103,584.00 23,461.78 0.00 0.00 1,501.97 0.00 0.00 0.00 24,963.74 128,547.74 HEALTHY FUTURES FUND 6322 TUMANENG, JODI AI L - 01 37,100.00 Nov 16, 2021 438.18 37,538.18 8,403.15 494.26 0.00 537.95 182.78 4,672.20 247.78 14,538.12 52,076.30 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 11,399.21 494.26 0.00 729.75 182.78 3,935.10 467.74 17,208.84 67,780.35 HEALTHY FUTURES FUND 6340 DUENAS, KATHERINE B N - 08 58,053.29 Dec 05, 2021 586.51 58,639.80 13,149.07 0.00 0.00 841.77 182.78 3,935.10 467.74 18,576.46 77,216.26 HEALTHY FUTURES FUND 6344 GARCIA, JEROME P N - 03 48,490.29 Oct 12, 2022 0.00 48,490.29 10,983.05 0.00 0.00 703.11 182.78 1,789.84 247.78 13,906.56 62,396.85 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 0.00 624.24 182.78 2,434.90 280.54 13,273.45 56,536.35 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 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 7,283.38 280.54 25,272.79 95,944.27 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 4,672.20 247.78 15,710.28 60,648.80 ENVIRONMENTAL HEALTH TOTALS: 1,033,457.06   5,039.95 1,038,497.01 234,078.02 4,448.34 0.00 14,985.13 2,741.70 72,296.90 4,386.46 332,936.55 1,371,433.56

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 6859 CASHIER II CRUZ, LISA K F - 07 28,964.00 Feb 06, 2021 267.96 29,231.96 6,560.35 494.26 0.00 419.98 182.78 2,866.50 0.00 10,523.86 39,755.82 DGA -FINANCIAL MANAGEMENT SECTION TOTALS: 74,375.10   443.66 74,818.76 16,845.96 494.26 0.00 1,078.44 182.78 2,866.50 0.00 21,467.94 96,286.70

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 2,434.90 0.00 9,116.73 36,502.89 BUREAU OF MANAGEMENT SUPPORT TOTALS: 26,967.00   419.16 27,386.16 6,108.03 0.00 0.00 391.02 182.78 2,434.90 0.00 9,116.73 36,502.89

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 - 05 22,093.96 Apr 04, 2021 249.60 22,343.56 5,004.28 0.00 0.00 320.36 182.78 3,935.10 467.74 9,910.26 32,253.82 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 4,672.20 247.78 14,563.31 54,430.70 DGA -FACILITIES AND MAINTENANCE SECTION TOTALS: 89,865.51   979.42 90,844.93 20,354.54 0.00 0.00 1,303.05 365.56 8,607.30 715.52 31,345.97 122,190.90

Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL GRAND TOTALS: 21,517,987.42   74,405.10 21,592,392.52 4,873,824.15 114,174.06 0.00 312,010.82 59,955.48 1,426,865.96 74,024.08 6,860,854.55 28,453,247.07