Government of Guam
FY2017 2nd Qtr Staffing Pattern
 
Agency Program INVESTIGATN & RECOVERY (172A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 68050000 PUBLIC WELFARE INVESTIGATOR II BLAS, DOLORES B L - 11 52,546.70 Oct 01, 2017 0.00 52,546.70 11,901.83 0.00 0.00 761.93 186.42 0.00 0.00 12,850.17 65,396.87

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

FEDERAL GRANT FUND 6552 ELIGIBILITY SPECIALIST I CAMPOS, JANICE D G - 01 24,728.80 Jan 17, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND 6560 CLERK III PADUA, EILEEN R E - 04 23,585.15 Apr 01, 2017 106.21 23,691.36 5,342.04 494.26 0.00 341.98 186.42 3,772.60 239.72 10,377.02 34,068.38

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

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

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

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

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

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

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

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

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

FEDERAL GRANT FUND 6755 ELIGIBILITY SPECIALIST I BUERANO, JOSE FELIX C G - 01 24,728.80 Mar 06, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND 6756 CLERK III ADAME, NILDA I E - 04 23,585.15 Jun 21, 2017 112.66 23,697.81 5,342.04 494.26 0.00 341.98 186.42 6,234.02 403.26 13,001.98 36,699.79

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

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

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

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

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

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

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

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

FEDERAL GRANT FUND 6854 ELIGIBILITY SPECIALIST I RICARTE, JUNETTE S G - 01 24,728.80 Mar 06, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND 6858 ATALIG, PATRICIA ANN A I - 08 36,878.10 Jun 24, 2018 0.00 36,878.10 8,352.89 494.26 0.00 534.73 186.42 3,772.60 239.46 13,580.36 50,458.46

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

FEDERAL GRANT FUND 6991 ELIGIBILITY SPECIALIST I FERNANDEZ, NIKKO ANDREI P G - 01 24,728.80 Mar 06, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND 6997 CLERK II PAULINO, LOLA LG D - 09 25,334.23 Aug 21, 2017 106.47 25,440.70 5,738.20 494.26 0.00 367.35 186.42 2,472.86 0.00 9,259.09 34,699.79

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

BUREAU OF MANAGEMENT SUPPORT TOTALS: 269,723.02   692.30 270,415.32 61,092.26 1,977.04 0.00 3,910.98 1,118.52 13,206.96 984.10 82,289.87 352,705.19
 
Agency Program DPHSS (1725)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6018 SOCIAL WORKER II KAHELE, MOKIHANA LC M - 01 40,762.40 Mar 27, 2018 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

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

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

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

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

DPHSS TOTALS: 189,769.87   281.63 190,051.50 42,982.88 1,482.78 0.00 2,751.66 745.68 10,851.88 924.56 59,739.44 249,790.94
 
Agency Program DPHSS (1726)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND 6260 SOCIAL WORKER II MANGLONA, DORIS A M - 01 40,762.40 Apr 15, 2016 460.28 41,222.68 9,232.68 494.26 0.00 591.05 186.42 2,472.86 223.08 13,200.36 54,423.04

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

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

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

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

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

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

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

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

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

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

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

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

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

DPHSS TOTALS: 717,278.57   2,336.49 719,615.06 162,463.60 4,448.34 0.00 10,400.54 2,601.04 32,501.82 2,863.38 215,278.72 934,893.78
 
Agency Program MEDICAID (1727)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND 6272 CUSTOMER SERVICE REPRESENTATIVE FERNANDEZ, LOURDES D H - 13 39,983.04 Aug 30, 2018 0.00 39,983.04 9,056.16 494.26 0.00 579.75 186.42 2,472.86 223.08 13,012.53 52,995.57

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

FOOD STAMPS TOTALS: 222,614.46   651.66 223,266.12 50,422.18 2,965.56 0.00 3,227.91 1,118.52 16,818.88 1,462.76 76,015.80 299,281.92
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 6,519,993.72   18,169.90 6,538,163.62 1,476,778.58 55,851.38 0.00 94,539.91 25,903.54 364,745.68 28,103.66 2,045,922.75 8,584,086.37