Government of Guam
FY2017 2nd Qtr Staffing Pattern
 
Agency Program GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (2300A)
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 A.1010 PINAULA, BENNY A - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 186.42 2,472.86 223.08 20,457.01 91,330.01

HEALTHY FUTURES FUND B.1804 PSYCHIATRIC TECHNICIAN II GARCIA, VIOLETA C G - 10 33,947.61 Feb 27, 2019 0.00 33,947.61 7,689.13 494.26 0.00 492.24 186.42 4,488.64 298.22 13,648.91 47,596.52

GENERAL FUND B.1908 PSYCHIATRIC TECHNICIAN II MANGUBAT, NOEMI O G - 11 35,024.71 Jun 01, 2017 136.74 35,161.45 7,933.10 0.00 0.00 507.86 186.42 2,472.86 223.08 11,323.32 46,484.77

GENERAL FUND C.1411 PSYCHIATRIC TECHNICIAN II SUCGANG, DALISAY M G - 12 36,135.99 Dec 07, 2018 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 3,772.60 239.46 12,907.25 49,043.24

GENERAL FUND D.1112 PSYCHIATRIC TECHNICIAN II CORTEZ, ANTOINETTE M G - 18 43,584.51 Dec 01, 2018 0.00 43,584.51 9,871.89 0.00 0.00 631.98 186.42 4,488.64 298.22 15,477.15 59,061.66

GENERAL FUND EB.0001 SOCIAL WORKER II ALFRED, MCELLEN A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,772.60 239.46 14,516.48 55,278.88

GENERAL FUND FMT.0036 PSYCHIATRIC SOCIAL WORKER I JELKS, STARR M M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 0.00 0.00 10,504.42 51,266.82

GENERAL FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 01 26,520.00 Jun 20, 2017 126.24 26,646.24 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,414.18

GENERAL FUND FMT.088 PSYCHIATRIC TECHNICIAN I FLORIG, JENETTE S F - 01 23,171.20 Mar 10, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,472.86 223.08 8,960.88 32,132.08

GENERAL FUND FMT.090 PSYCHIATRIC TECHNICIAN I GAAG, JEANNIE T F - 01 23,171.20 Feb 20, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 6,234.02 403.26 12,715.80 35,887.00

GENERAL FUND FMT.124 PSYCHIATRIC TECHNICIAN I YAO, JESS GABRIEL G F - 01 23,171.20 Feb 20, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 1,320.02 223.08 7,621.62 30,792.82

HEALTHY FUTURES FUND PI.3031 FEGURGUR, MARY K - 00 120,000.00 0.00 120,000.00 27,180.00 0.00 0.00 1,740.00 0.00 0.00 0.00 28,920.00 148,920.00

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 517,124.22   262.98 517,387.20 117,128.64 3,954.08 0.00 7,498.30 1,677.78 33,967.96 2,594.02 166,820.78 684,207.98
 
Agency Program DIRECTOR'S OFFICE (2301A)
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 A.1001 DIRECTOR (MHSA) VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 494.26 0.00 1,182.07 186.42 3,772.60 239.46 24,339.54 105,861.54

GENERAL FUND A.1005 MESSENGER CLERK SANCHEZ, JULIA A D - 14 29,616.56 Aug 28, 2018 0.00 29,616.56 6,708.15 494.26 0.00 429.44 186.42 6,234.02 403.26 14,455.55 44,072.11

HEALTHY FUTURES FUND A.1103 STAFF PSYCHIATRIST PEREZ, VICTOR M - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 186.42 2,472.86 223.08 65,542.36 325,542.36

HEALTHY FUTURES FUND A.1106 STAFF PSYCHIATRIST GAHOL, RENATO C. - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 0.00 2,472.86 0.00 65,627.12 325,627.12

HEALTHY FUTURES FUND A.1106 STAFF PSYCHIATRIST ISMAEL, ARIEL A - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 0.00 2,472.86 223.08 65,850.20 325,850.20

GENERAL FUND FMT.0002 QUALITY ASSURANCE COORDINATOR FAMISARAN, GARIBALDI C N - 02 46,720.03 Jun 17, 2015 847.45 47,567.48 10,582.09 494.26 0.00 677.44 186.42 4,488.64 298.22 16,727.07 64,294.55

GENERAL FUND FMT.0003 QUALITY ASSURANCE COORDINATOR TOLEDO, CYDSEL VICTORIA R N - 02 46,720.03 Nov 16, 2017 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 1,320.02 0.00 13,260.23 59,980.26

GENERAL FUND FMT.0007 MH&SA TRAINING OFFICER GUERRERO, IGNACIO SN N - 04 50,327.63 Apr 29, 2017 228.41 50,556.04 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,061.62

GENERAL FUND FMT.0011 BORJA, FRED D L - 04 41,479.06 Jun 11, 2017 200.64 41,679.70 9,395.01 494.26 0.00 601.45 186.42 2,472.86 223.08 13,373.07 55,052.77

GENERAL FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 04 29,650.26 Nov 30, 2017 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 0.00 0.00 7,826.39 37,476.65

GENERAL FUND FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 01 31,076.00 Sep 12, 2017 156.75 31,232.75 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,216.33

GENERAL FUND FMT.0022 GUARD IGNACIO, ALLAN J EL04 - 20 49,338.80 Oct 31, 2017 0.00 49,338.80 11,175.24 0.00 0.00 715.41 186.42 6,234.02 403.26 18,714.35 68,053.15

GENERAL FUND FMT.0026 SOLANG, LORRAINE H - 03 28,567.80 Aug 28, 2016 336.44 28,904.24 6,470.61 494.26 0.00 414.23 186.42 1,805.96 239.46 9,610.94 38,515.18

HEALTHY FUTURES FUND FMT.0028 ADMINISTRATIVE ASSISTANT GARRIDO, JESSE B J - 01 31,076.00 Sep 15, 2017 155.04 31,231.04 7,038.71 494.26 0.00 450.60 186.42 2,472.86 223.08 10,865.94 42,096.98

GENERAL FUND FMT.0029 ADMINISTRATIVE ASSISTANT SAMPSON, MAELEI ROSE J - 04 34,744.02 Apr 29, 2017 160.64 34,904.66 7,869.52 494.26 0.00 503.79 186.42 1,805.96 239.46 11,099.41 46,004.07

HEALTHY FUTURES FUND FMT.0030 ADMINISTRATIVE OFFICER PAULINO, DEBBIE M K - 04 37,913.87 Dec 20, 2017 0.00 37,913.87 8,587.49 494.26 0.00 549.75 186.42 3,772.60 239.46 13,829.98 51,743.85

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 01 23,318.40 Sep 26, 2017 193.90 23,512.30 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,626.29

GENERAL FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 04 27,690.60 May 20, 2017 177.80 27,868.40 6,271.92 494.26 0.00 401.51 186.42 0.00 0.00 7,354.11 35,222.51

GENERAL FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 09 59,895.23 Sep 01, 2015 918.19 60,813.42 13,566.27 494.26 0.00 868.48 186.42 2,472.86 223.08 17,811.37 78,624.79

GENERAL FUND FMT.0180 PROGRAM COORDINATOR III PALACIOS, EDWARD B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

GENERAL FUND FMT-0058 CARE COORDINATOR FEGURGUR, DINA MARIE K M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 2,472.86 223.08 14,359.89 59,933.64

GENERAL FUND FMT0013 MAINTENANCE SPECIALIST MANTANONA, JIMMY B H - 16 43,910.86 Oct 05, 2017 0.00 43,910.86 9,945.81 494.26 0.00 636.71 186.42 2,980.90 403.26 14,647.36 58,558.22

DIRECTOR'S OFFICE TOTALS: 1,564,155.30   3,375.26 1,567,530.56 354,281.18 9,885.20 0.00 22,680.25 3,355.56 52,197.60 4,027.40 446,427.19 2,013,957.75
 
Agency Program RESEARCH/PLANNING/DEVELOPMENT (2302A)
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 FMT.0006 PROGRAM COORDINATOR III PANGELINAN, EMILY T N - 03 48,490.00 Jan 16, 2015 865.97 49,355.97 10,982.98 0.00 0.00 703.10 186.42 0.00 0.00 11,872.51 61,228.48

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 48,490.00   865.97 49,355.97 10,982.98 0.00 0.00 703.10 186.42 0.00 0.00 11,872.51 61,228.48
 
Agency Program REGULATORY AFFAIRS (2303A)
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 FMT.0020 GUARD SARALU JR., JOSE N EL04 - 06 30,314.20 Nov 01, 2017 0.00 30,314.20 6,866.17 494.26 0.00 439.56 186.42 1,320.02 223.08 9,529.50 39,843.70

GENERAL FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 06 30,314.20 Nov 01, 2017 0.00 30,314.20 6,866.17 494.26 0.00 439.56 186.42 6,234.02 403.26 14,623.68 44,937.88

GENERAL FUND FMT.0023 GUARD CHARGUALAF, SABINE T EL04 - 06 30,314.20 Nov 01, 2017 0.00 30,314.20 6,866.17 494.26 0.00 439.56 186.42 1,320.02 223.08 9,529.50 39,843.70

REGULATORY AFFAIRS TOTALS: 90,942.60   0.00 90,942.60 20,598.50 1,482.78 0.00 1,318.67 559.26 8,874.06 849.42 33,682.69 124,625.29
 
Agency Program FINANCIAL MANAGEMENT (2306A)
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 C.1115 PSYCHIATRIC TECHNICIAN II PUNO, MANUEL JUVENTINO C G - 11 35,024.71 Mar 28, 2019 0.00 35,024.71 7,933.10 0.00 0.00 507.86 186.42 3,772.60 239.72 12,639.70 47,664.41

GENERAL FUND C.1122 PSYCHIATRIC TECHNICIAN II PETREE, JAYNE S G - 11 35,024.71 Mar 28, 2017 133.03 35,157.74 7,933.10 0.00 0.00 507.86 186.42 1,805.96 239.46 10,672.80 45,830.54

GENERAL FUND I.0809 LICENSED PRACTICAL NURSE II LEONES, LUZ C N-I - 19 54,596.00 Nov 02, 2017 0.00 54,596.00 12,365.99 0.00 0.00 791.64 186.42 4,488.64 298.22 18,130.92 72,726.92

FINANCIAL MANAGEMENT TOTALS: 124,645.42   133.03 124,778.45 28,232.19 0.00 0.00 1,807.36 559.26 10,067.20 777.40 41,443.41 166,221.86
 
Agency Program PROFESSIONAL SUPPORT UNIT (2307A)
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 A.1107 CLINICAL PSYCHOLOGIST PEREZ, EUNICE JOY G - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 0.00 2,472.86 223.08 21,548.13 97,722.13

GENERAL FUND CI.3032 PSYCHOLOGIST SHARMA, RITA - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 186.42 4,488.64 298.22 23,825.47 99,999.47

GENERAL FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 11 26,967.36 Apr 04, 2019 0.00 26,967.36 6,108.11 494.26 0.00 391.03 186.42 1,320.02 223.08 8,722.91 35,690.27

GENERAL FUND PI3037 STAFF PSYCHIATRIST DE JESUS, IONE - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 0.00 0.00 0.00 63,154.26 323,154.26

PROFESSIONAL SUPPORT UNIT TOTALS: 439,315.36   0.00 439,315.36 99,504.93 1,977.04 0.00 6,370.07 372.84 8,281.52 744.38 117,250.78 556,566.14
 
Agency Program CLINICAL SERVICES (2310)
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 FMT.0059 PSYCHIATRIC SOCIAL WORKER II CRUZ, JR, TONY S N - 03 48,490.29 Jul 18, 2017 237.63 48,727.92 10,983.05 494.26 0.00 703.11 186.42 6,234.02 403.26 19,004.12 67,732.04

CLINICAL SERVICES TOTALS: 48,490.29   237.63 48,727.92 10,983.05 494.26 0.00 703.11 186.42 6,234.02 403.26 19,004.12 67,732.04
 
Agency Program CLINICAL SERVICES (2310A)
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 PSYCHIATRIC TECHNICIAN II BAUTISTA, CHARLES V G - 02 25,666.00 Jan 25, 2018 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 3,772.60 239.46 10,878.25 36,544.25

HEALTHY FUTURES FUND B.1003 RECREATION THERAPY COORDINATOR CRUZ, PETER J K - 14 52,748.58 Apr 01, 2017 197.60 52,946.18 11,947.55 0.00 0.00 764.85 186.42 0.00 0.00 12,898.83 65,845.01

GENERAL FUND B.1601 PROGRAM COORDINATOR IV FLYNN, LINDA AS O - 01 49,896.80 Jan 20, 2018 0.00 49,896.80 11,301.63 0.00 0.00 723.50 0.00 0.00 0.00 12,025.13 61,921.93

GENERAL FUND B.1602 PROGRAM COORDINATOR III MALIG, REMEDIOS S N - 08 58,053.29 Jul 01, 2018 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 1,320.02 223.08 15,720.36 73,773.65

HEALTHY FUTURES FUND B.1705 SOCIAL SERVICE SUPERVISOR I SANCHEZ, REINA R N - 10 61,795.61 Sep 22, 2016 607.24 62,402.85 13,996.71 494.26 0.00 896.04 186.42 1,320.02 223.08 17,116.52 79,519.37

HEALTHY FUTURES FUND D.1006 PSYCHIATRIC TECHNICIAN I EL SAYEH, MAHMOUD FF F - 07 28,964.00 Dec 02, 2017 0.00 28,964.00 6,560.35 494.26 0.00 419.98 186.42 4,488.64 298.22 12,447.86 41,411.86

GENERAL FUND D.1106 PSYCHIATRIC TECHNICIAN II TOPACIO, JASON R G - 04 27,648.00 Nov 15, 2017 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 1,320.02 223.08 8,886.95 36,534.95

HEALTHY FUTURES FUND D.1111 PSYCHIATRIC TECHNICIAN II MUNA, JEFFREY J G - 12 36,135.99 Mar 16, 2018 0.00 36,135.99 8,184.80 0.00 0.00 523.97 0.00 0.00 0.00 8,708.77 44,844.76

GENERAL FUND D.1202 PSYCHIATRIC SOCIAL WORKER II BALETO, JESSE U N - 02 46,720.03 Dec 29, 2016 561.00 47,281.03 10,582.09 494.26 0.00 677.44 186.42 2,472.86 223.08 14,636.15 61,917.18

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 04 50,327.63 Apr 16, 2017 232.96 50,560.59 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,370.23

GENERAL FUND E.1302 SAFETY OFFICER GARRIDO, ALFRED T K - 01 33,911.20 Aug 29, 2017 169.26 34,080.46 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,933.74

FEDERAL GRANT FUND FDA.0001 PROGRAM COORDINATOR III LUNOD, GERALDO G N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,503.79

FEDERAL GRANT FUND FDA.0002 PROGRAM COORDINATOR III IGLESIAS, THOMAS J N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 3,772.60 239.72 15,952.53 62,672.56

GENERAL FUND FMT.0034 PSYCHIATRIC SOCIAL WORKER I DIAZ, RETHELJE A M - 04 45,573.75 Dec 16, 2017 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 2,472.86 223.08 14,359.89 59,933.64

GENERAL FUND FMT.0038 PSYCHIATRIC SOCIAL WORKER II MUNOZ, FRANCES S N - 04 50,327.63 Oct 01, 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

GENERAL FUND FMT.0039 PSYCHIATRIC SOCIAL WORKER II ADA, ANDREA N N - 02 46,720.03 Aug 22, 2017 231.20 46,951.23 10,582.09 494.26 0.00 677.44 186.42 1,320.02 223.08 13,483.31 60,434.54

GENERAL FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 03 59,772.64 Sep 08, 2017 295.39 60,068.03 13,538.50 494.26 0.00 866.70 186.42 1,320.02 0.00 16,405.91 76,473.94

GENERAL FUND FMT.0051 PROGRAM COORDINATOR II RASSIER, LEAH TP M - 05 47,300.58 Mar 14, 2018 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 1,320.02 223.08 13,623.22 60,923.80

GENERAL FUND FMT.0056 PSYCHIATRIC SOCIAL WORKER I FRANCISCO, TERILYNN U M - 02 42,306.92 Nov 24, 2016 504.35 42,811.27 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 56,383.86

GENERAL FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 04 45,573.75 Feb 12, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 1,320.02 223.08 13,207.05 58,780.80

GENERAL FUND FMT.0059 PSYCHIATRIC SOCIAL WORKER I MATTHEWS, BERNADETTE M M - 03 43,909.96 Nov 24, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 2,472.86 223.08 13,958.92 57,868.88

GENERAL FUND FMT.0060 PSYCHIATRIC SOCIAL WORKER II PEREZ, OVITA R N - 04 50,327.63 Jul 27, 2017 242.06 50,569.69 11,399.21 494.26 0.00 729.75 186.42 3,772.60 239.46 16,821.70 67,391.39

GENERAL FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 07 56,268.00 Dec 09, 2017 0.00 56,268.00 12,744.70 0.00 0.00 815.89 186.42 1,320.02 223.08 15,290.11 71,558.11

GENERAL FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 06 49,092.83 Nov 11, 2017 0.00 49,092.83 11,119.53 494.26 0.00 711.85 186.42 3,772.60 239.46 16,524.11 65,616.94

GENERAL FUND FMT.0067 SOCIAL WORKER II PATAGUE, EDWARD A M - 04 45,573.75 Jun 19, 2017 219.12 45,792.87 10,322.45 494.26 0.00 660.82 186.42 1,320.02 0.00 12,983.97 58,776.84

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER I SALAS, CHRISTINE M L - 01 37,100.00 Oct 03, 2017 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 2,472.86 223.08 12,131.30 49,231.30

GENERAL FUND FMT.0070 SOCIAL WORKER II MAFNAS, SUZANN-ROSE A M - 03 43,909.96 Dec 15, 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

GENERAL FUND FMT.0076 SOCIAL WORKER II MALLARE, KLEIN MARK P M - 03 43,909.96 Dec 09, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 2,472.86 223.08 13,958.92 57,868.88

GENERAL FUND FMT.0081 PSYCHIATRIC TECHNICIAN II EDWARD, LORENDA C G - 03 26,638.00 Nov 01, 2016 313.92 26,951.92 6,033.51 494.26 0.00 386.25 186.42 2,980.90 403.26 10,484.60 37,436.52

GENERAL FUND FMT.0082 PSYCHIATRIC TECHNICIAN II NAICH, ALBERT G - 02 25,666.00 Nov 30, 2017 0.00 25,666.00 5,813.35 494.26 0.00 372.16 0.00 6,234.02 403.26 13,317.05 38,983.05

GENERAL FUND FMT.0086 PSYCHIATRIC TECHNICIAN II NAPUTI, ARIANNA B. G - 05 28,695.23 Dec 13, 2017 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 0.00 0.00 7,596.23 36,291.46

GENERAL FUND FMT.0087 PSYCHIATRIC TECHNICIAN II DANTE, THERESA C G - 12 36,135.99 Jul 17, 2018 0.00 36,135.99 8,184.80 494.26 0.00 523.97 186.42 2,472.86 223.08 12,085.39 48,221.38

GENERAL FUND FMT.0129 PSYCHIATRIC SOCIAL WORKER I DELOS REYES BEVERLY GRACE BA M - 03 43,909.96 Nov 24, 2017 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 2,472.86 223.08 13,958.92 57,868.88

GENERAL FUND FMT.0131 PSYCHIATRIC TECHNICIAN II TOPACIO, AMELITA R G - 09 32,903.63 Sep 11, 2017 138.00 33,041.63 7,452.67 494.26 0.00 477.10 186.42 4,488.64 298.22 13,397.31 46,438.94

GENERAL FUND FMT.0132 PSYCHIATRIC TECHNICIAN II SAN NICOLAS, DOLORES S G - 08 31,891.76 Sep 25, 2018 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 2,472.86 223.08 11,062.53 42,954.29

GENERAL FUND FMT.0133 PSYCHIATRIC TECHNICIAN II CORDERO JR, MANOLO M G - 04 27,648.00 Mar 25, 2018 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 2,472.86 0.00 9,816.71 37,464.71

GENERAL FUND FMT.0135 PSYCHIATRIC TECHNICIAN II MABINI, JAN A G - 06 29,782.52 Mar 11, 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

GENERAL FUND FMT.0136 PSYCHIATRIC TECHNICIAN II OKICHY, MELINDA O G - 04 27,648.00 Mar 11, 2017 124.44 27,772.44 6,262.27 494.26 0.00 400.90 186.42 3,772.60 239.46 11,355.91 39,128.35

GENERAL FUND FMT.0138 PSYCHIATRIC TECHNICIAN II MORANTE, CHRISTIAN JOSEPH M G - 04 27,648.00 Oct 21, 2017 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 2,145.00 298.22 9,787.07 37,435.07

GENERAL FUND FMT.089 PSYCHIATRIC TECHNICIAN I AGUON, STEPHANIE L F - 06 27,906.60 Jul 08, 2016 323.34 28,229.94 6,320.84 494.26 0.00 404.65 186.42 3,772.60 239.46 11,418.23 39,648.17

GENERAL FUND FMT.091 PSYCHIATRIC TECHNICIAN I RIVERA, DENIS T F - 04 25,906.19 Apr 23, 2018 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 1,805.96 239.46 8,969.49 34,875.68

GENERAL FUND FMT.095 PSYCHIATRIC TECHNICIAN I BUSTOS, BENJAMIN JR. N F - 04 25,906.19 Apr 02, 2017 121.92 26,028.11 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,952.18

GENERAL FUND FMT.096 PSYCHIATRIC TECHNICIAN I ATO, KELLY P F - 01 23,171.20 Feb 20, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 6,234.02 403.26 12,715.80 35,887.00

GENERAL FUND FMT.098 PSYCHIATRIC TECHNICIAN I BYRD, CHRISTYANN M. F - 04 25,906.19 Apr 02, 2018 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

GENERAL FUND FMT.100 PSYCHIATRIC TECHNICIAN I FLORES, NANETTE M F - 04 25,906.19 Feb 04, 2017 114.72 26,020.91 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,582.26

GENERAL FUND FMT.103 PSYCHIATRIC TECHNICIAN I JAIME, ODILIA MT F - 06 27,906.60 Mar 11, 2017 124.44 28,031.04 6,320.84 494.26 0.00 404.65 186.42 2,472.86 223.08 10,102.11 38,133.15

GENERAL FUND FMT.103 PSYCHIATRIC TECHNICIAN I LAIGIMATAU, ANASTASIA F - 03 24,960.42 Jan 20, 2018 0.00 24,960.42 5,653.54 494.26 0.00 361.93 186.42 6,234.02 0.00 12,930.16 37,890.58

GENERAL FUND FMT.104 PSYCHIATRIC TECHNICIAN I HETIBACK, CYNTHIA Y F - 03 24,960.42 Jan 20, 2018 0.00 24,960.42 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,352.50

GENERAL FUND FMT.105 PSYCHIATRIC TECHNICIAN I DE ALBA, ANGILIE MARIE M F - 04 25,906.19 May 14, 2017 124.80 26,030.99 5,867.75 494.26 0.00 375.64 186.42 2,472.86 223.08 9,620.01 35,651.00

GENERAL FUND FMT.107 PSYCHIATRIC TECHNICIAN I WHITMAN CAMPOS BARBARA DC F - 04 25,906.19 May 14, 2017 124.80 26,030.99 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,592.34

GENERAL FUND FMT.108 PSYCHIATRIC TECHNICIAN I MARTINEZ, LILLIAN C F - 04 25,906.19 Aug 26, 2017 128.64 26,034.83 5,867.75 494.26 0.00 375.64 186.42 4,488.64 298.22 11,710.93 37,745.76

GENERAL FUND FMT.109 PSYCHIATRIC TECHNICIAN I WALTON, YVETTE NM F - 03 24,960.42 Jul 28, 2017 119.25 25,079.67 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,471.75

GENERAL FUND FMT.110 PSYCHIATRIC TECHNICIAN I SANTOS, TRAVIS T F - 01 23,171.20 Feb 20, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 2,472.86 223.08 8,774.46 31,945.66

GENERAL FUND FMT.111 PSYCHIATRIC TECHNICIAN I TAYLOR, GLORIA F F - 04 25,906.19 May 14, 2017 124.80 26,030.99 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,592.34

GENERAL FUND FMT.112 PSYCHIATRIC TECHNICIAN I PABLO, JOSEPH JQ F - 03 24,960.42 Dec 15, 2017 0.00 24,960.42 5,653.54 494.26 0.00 361.93 186.42 2,472.86 0.00 9,169.00 34,129.42

GENERAL FUND FMT.113 PSYCHIATRIC TECHNICIAN I KLOULUBAK, GENEVEY H F - 02 24,049.18 Feb 10, 2018 0.00 24,049.18 5,447.14 494.26 0.00 348.71 186.42 1,320.02 223.08 8,019.63 32,068.81

GENERAL FUND FMT.114 PSYCHIATRIC TECHNICIAN I EDUSADA, LOUIE E. F - 04 25,906.19 Jun 18, 2017 127.20 26,033.39 5,867.75 494.26 0.00 375.64 186.42 4,488.64 0.00 11,412.71 37,446.10

GENERAL FUND FMT.116 PSYCHIATRIC TECHNICIAN I CHAMPACO, JONATHAN P F - 04 25,906.19 Jun 18, 2017 127.20 26,033.39 5,867.75 494.26 0.00 375.64 186.42 2,472.86 223.08 9,620.01 35,653.40

GENERAL FUND FMT.117 PSYCHIATRIC TECHNICIAN I REGALADO, HERNESTO C F - 01 23,171.20 Mar 02, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 186.42 2,472.86 223.08 8,960.88 32,132.08

GENERAL FUND FMT.118 PSYCHIATRIC TECHNICIAN I GUZMAN, BETTY ANN T F - 04 25,906.19 Jun 18, 2017 127.20 26,033.39 5,867.75 494.26 0.00 375.64 186.42 2,472.86 0.00 9,396.93 35,430.32

GENERAL FUND FMT.120 PSYCHIATRIC TECHNICIAN I SALAS, FRANCISCO LG F - 04 25,906.19 Dec 29, 2017 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 4,488.64 298.22 11,710.93 37,617.12

GENERAL FUND FMT.123 PSYCHIATRIC TECHNICIAN I SALCEDO, EMMA G F - 04 25,906.19 Jan 18, 2018 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 3,772.60 0.00 10,696.67 36,602.86

GENERAL FUND FMT.125 PSYCHIATRIC TECHNICIAN I CHIONG, MARIANNE E. F - 04 25,906.19 Jan 18, 2018 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,467.54

GENERAL FUND FMT.128 PSYCHIATRIC TECHNICIAN I CHARFAUROS, RAYCIA MARIE SN F - 01 23,171.20 Feb 20, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 1,320.02 223.08 7,621.62 30,792.82

GENERAL FUND FMT.129 PSYCHIATRIC TECHNICIAN II MCCALLISTER, ELVIS F G - 05 28,695.23 Mar 05, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 2,472.86 223.08 10,292.17 38,987.40

GENERAL FUND FMT.141 PSYCHIATRIC SOCIAL WORKER I TAITANO, JASON R M - 02 42,306.92 May 04, 2017 195.58 42,502.50 9,582.52 494.26 0.00 613.45 186.42 2,472.86 223.08 13,572.59 56,075.09

GENERAL FUND FMT0035 SOCIAL WORKER III GARRIDO, BELINDA VQ N - 09 59,895.23 Aug 21, 2017 248.43 60,143.66 13,566.27 0.00 0.00 868.48 186.42 3,772.60 239.46 18,633.23 78,776.89

GENERAL FUND FMT0065 PSYCHIATRIC SOCIAL WORKER II ARRIOLA, LYNNETTE M N - 04 50,327.63 Sep 27, 2017 251.16 50,578.79 11,399.21 494.26 0.00 729.75 186.42 4,488.64 298.22 17,596.50 68,175.29

FEDERAL GRANT FUND PFS.007 PROGRAM COORDINATOR III SASAMOTO, MICHELLE SN N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 3,772.60 239.72 15,541.47 60,555.87

FEDERAL GRANT FUND PFS.008 SPECIAL PROJECTS COORDINATOR DUENAS, DEBORAH A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 6,234.02 403.26 18,166.43 63,180.83

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 05 24,478.81 Jan 12, 2018 0.00 24,478.81 5,544.45 494.26 0.00 354.94 186.42 1,320.02 223.08 8,123.17 32,601.98

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 05 24,478.81 Jan 12, 2018 0.00 24,478.81 5,544.45 494.26 0.00 354.94 186.42 2,472.86 223.08 9,276.01 33,754.82

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 03 39,964.76 Apr 27, 2017 184.69 40,149.45 9,052.02 494.26 0.00 579.49 186.42 2,472.86 223.08 13,008.13 53,157.58

GENERAL FUND PI.5000 PSYCHIATRIC TECHNICIAN I YBARZABAL STEPHANIE TP F - 04 25,906.19 Aug 05, 2017 127.20 26,033.39 5,867.75 494.26 0.00 375.64 186.42 2,472.86 223.08 9,620.01 35,653.40

GENERAL FUND PI.5003 PSYCHIATRIC TECHNICIAN I GARCIA, JACQUELINE DR F - 04 25,906.19 Aug 05, 2017 127.20 26,033.39 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,957.46

GENERAL FUND RTF.1000 PSYCHIATRIC TECHNICIAN I LEGASPI, CHRISTOPHER JAMES C F - 04 25,906.19 Aug 05, 2017 127.20 26,033.39 5,867.75 494.26 0.00 375.64 186.42 3,772.60 239.46 10,936.13 36,969.52

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 07 33,150.00 Mar 06, 2016 311.00 33,461.00 7,508.48 494.26 0.00 480.68 186.42 4,488.64 298.22 13,456.69 46,917.69

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II QUITUGUA, TRACY ANN C M - 06 49,092.83 Oct 03, 2017 0.00 49,092.83 11,119.53 494.26 0.00 711.85 186.42 2,980.90 403.26 15,896.21 64,989.04

FEDERAL GRANT FUND SA.2223 CHEM DEPENDENCY TREATMENT SPEC I SWAMY, NANCY LQ L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 2,472.86 223.08 12,131.30 49,231.30

FEDERAL GRANT FUND SA.2226 PSYCHIATRIC TECHNICIAN I CHOFFAT, SAM J F - 09 30,831.12 Apr 23, 2018 0.00 30,831.12 6,983.25 494.26 0.00 447.05 186.42 6,234.02 403.26 14,748.26 45,579.38

FEDERAL GRANT FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 04 55,786.32 Oct 08, 2017 0.00 55,786.32 12,635.60 0.00 0.00 808.90 0.00 0.00 0.00 13,444.50 69,230.82

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 08 47,846.40 Aug 01, 2017 196.37 48,042.77 10,837.21 494.26 0.00 693.77 186.42 0.00 0.00 12,211.66 60,254.43

CLINICAL SERVICES TOTALS: 2,943,833.17   7,293.68 2,951,126.85 666,778.21 37,069.50 0.00 42,685.58 13,608.66 227,926.40 16,759.08 1,004,827.43 3,955,954.28
 
Agency Program MEDICAL RECORDS (2312A)
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 B.2002 MEDICAL RECORDS CLERK MCDANIEL, JESSE F E - 27 48,937.65 Jan 31, 2018 0.00 48,937.65 11,084.38 0.00 0.00 709.60 186.42 6,234.02 403.26 18,617.67 67,555.32

MEDICAL RECORDS TOTALS: 48,937.65   0.00 48,937.65 11,084.38 0.00 0.00 709.60 186.42 6,234.02 403.26 18,617.67 67,555.32
 
Agency Program ADULT COUNSELING SERVICES (2313A)
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 B.1303 PSYCHIATRIC SOCIAL WORKER SUPVR QUINATA, SYLVIA T O - 06 60,093.99 Nov 30, 2017 0.00 60,093.99 13,611.29 494.26 0.00 871.36 186.42 2,980.90 403.26 18,547.49 78,641.48

ADULT COUNSELING SERVICES TOTALS: 60,093.99   0.00 60,093.99 13,611.29 494.26 0.00 871.36 186.42 2,980.90 403.26 18,547.49 78,641.48
 
Agency Program COMMUNITY SUPPORT (2314A)
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 B.1507 SOCIAL WORKER III MIRAL, MARILYN Q N - 11 63,756.28 Dec 15, 2018 0.00 63,756.28 14,440.80 0.00 0.00 924.47 186.42 3,772.60 239.46 19,563.74 83,320.02

GENERAL FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 04 45,573.75 Dec 03, 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

GENERAL FUND FMT.0069 SOCIAL WORKER I SABLAN, GERARD F L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 186.42 4,488.64 298.22 14,408.64 51,508.64

GENERAL FUND FMT.0076 SOCIAL WORKER II SABANG, WILLIAM M - 04 45,573.75 Dec 20, 2015 852.41 46,426.16 10,322.45 0.00 0.00 660.82 0.00 0.00 0.00 10,983.27 57,409.43

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 05 28,695.23 May 03, 2017 132.60 28,827.83 6,499.47 0.00 0.00 416.08 186.42 3,772.60 239.72 11,114.29 39,942.12

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 05 24,478.81 Dec 22, 2017 0.00 24,478.81 5,544.45 494.26 0.00 354.94 186.42 0.00 0.00 6,580.07 31,058.88

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 04 27,648.00 Jun 24, 2017 132.09 27,780.09 6,262.27 494.26 0.00 400.90 186.42 1,320.02 223.08 8,886.95 36,667.04

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO-CASTRO, JUANITA MARIE L E - 04 23,585.15 Dec 09, 2017 0.00 23,585.15 5,342.04 494.26 0.00 341.98 186.42 3,772.60 239.46 10,376.76 33,961.91

COMMUNITY SUPPORT TOTALS: 296,410.97   1,117.10 297,528.07 67,137.08 2,471.30 0.00 4,297.96 1,304.94 17,126.46 1,239.94 93,577.68 391,105.75
 
Agency Program DAY TREATMENT (2316A)
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 B.1703 PSYCHIATRIC TECHNICIAN II ALMANDRES, MARK M G - 12 36,135.99 Apr 26, 2017 139.70 36,275.69 8,184.80 0.00 0.00 523.97 186.42 2,472.86 223.08 11,591.13 47,866.82

DAY TREATMENT TOTALS: 36,135.99   139.70 36,275.69 8,184.80 0.00 0.00 523.97 186.42 2,472.86 223.08 11,591.13 47,866.82
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
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 C.2044 SOCIAL WORKER II HUNT, SARAH D M - 03 43,909.96 Aug 06, 2016 509.60 44,419.56 9,945.61 494.26 0.00 636.69 186.42 0.00 0.00 11,262.98 55,682.54

GENERAL FUND CM.4409 YOUTH COORDINATOR FIGIR, ESTHER A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 3,772.60 239.72 11,084.32 37,604.32

GENERAL FUND CM.4410 DATA ADMINISTRATIVE CLERK (UNCL) LEON GUERRERO, VENESE MARIE T G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 3,772.60 239.46 10,878.25 36,544.25

GENERAL FUND CM.4412 CARE COORDINATOR DUENAS, ELISA V M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 186.42 3,772.60 239.46 14,516.38 55,278.38

GENERAL FUND CM.4417 CARE COORDINATOR RABARA, CONSUELO D M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 186.42 0.00 0.00 10,504.32 51,266.32

GENERAL FUND CM.4420 CARE COORDINATOR ONEDERA, HELEN S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 6,234.02 403.26 17,141.70 57,904.10

GENERAL FUND CM.4422 CARE COORDINATOR ERIA, JOSEALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,472.86 223.08 13,013.94 53,776.34

GENERAL FUND CM.4427 KEY FAMILY CONTACT COORDINATOR MANGLONA, JULYNE C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 3,772.60 239.46 12,182.06 43,258.06

GENERAL FUND CM-4427 KEY FAMILY CONTACT COORDINATOR WELLE, DAVY . J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 6,234.02 403.26 14,620.86 45,696.86

GENERAL FUND CM4428 KEY FAMILY CONTACT COORDINATOR BORJA MARY JEAN V J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 1,805.96 239.46 10,215.42 41,291.42

GENERAL FUND D.0009 SOCIAL WORKER III CRUZ, JENNIFER LYNN L N - 04 50,327.63 May 16, 2017 234.78 50,562.41 11,399.21 494.26 0.00 729.75 186.42 3,772.60 239.46 16,821.70 67,384.11

GENERAL FUND D.1303 SOCIAL WORKER III MOORE, JANE G N - 04 50,327.63 Jun 06, 2017 237.51 50,565.14 11,399.21 494.26 0.00 729.75 186.42 2,472.86 223.08 15,505.58 66,070.72

GENERAL FUND FMT.0108 PSYCHIATRIC TECHNICIAN I CRUZ, JULIE C F - 04 25,906.19 May 14, 2017 124.80 26,030.99 5,867.75 494.26 0.00 375.64 186.42 4,488.64 298.22 11,710.93 37,741.92

GENERAL FUND PI.5007 PSYCHIATRIC TECHNICIAN I VALDEZ, LYNETTE ANNE J F - 02 24,049.18 Jul 28, 2016 280.72 24,329.90 5,447.14 494.26 0.00 348.71 186.42 2,145.00 298.22 8,919.75 33,249.65

GENERAL FUND SDF.001 PSYCHIATRIC TECHNICIAN II TORRES, KRISTIO KAHMIL S G - 05 28,695.23 Jul 28, 2017 137.80 28,833.03 6,499.47 494.26 0.00 416.08 186.42 3,772.60 239.46 11,608.29 40,441.32

GENERAL FUND SDF.002 PSYCHIATRIC TECHNICIAN II NAPUTI, JOHNNY C G - 05 28,695.23 Jul 28, 2017 137.80 28,833.03 6,499.47 494.26 0.00 416.08 186.42 2,145.00 298.22 10,039.45 38,872.48

GENERAL FUND SDF.003 PSYCHIATRIC TECHNICIAN II ESPANOL, BENJIE C. G - 06 29,782.52 Nov 17, 2017 0.00 29,782.52 6,745.74 494.26 0.00 431.85 186.42 4,488.64 298.22 12,645.13 42,427.65

GENERAL FUND SDF.004 PSYCHIATRIC TECHNICIAN II SOSEF, STACY ANN X G - 01 24,728.80 Nov 30, 2016 295.65 25,024.45 5,601.07 494.26 0.00 358.57 186.42 3,772.60 239.46 10,652.38 35,676.83

GENERAL FUND SDF.005 PSYCHIATRIC TECHNICIAN I TALAVERA, THOMAS M F - 03 24,960.42 Jul 28, 2017 119.25 25,079.67 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,471.75

GENERAL FUND SDF.006 PSYCHIATRIC TECHNICIAN I ROSARIO, JOSEPHINE T F - 03 24,960.42 Jul 28, 2017 119.25 25,079.67 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,471.75

GENERAL FUND SDF.007 PSYCHIATRIC TECHNICIAN I YUMOL, APRIL G F - 03 24,960.42 Jul 28, 2017 119.25 25,079.67 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,471.75

GENERAL FUND SDF.009 PSYCHIATRIC TECHNICIAN I SANTOS, ANN ESPRECIOSA R F - 02 24,049.18 Nov 24, 2016 288.20 24,337.38 5,447.14 494.26 0.00 348.71 186.42 0.00 0.00 6,476.53 30,813.91

FEDERAL GRANT FUND SOC.001 PROJECT DIRECTOR PANGELINAN, CARISSA E O - 10 68,498.15 0.00 68,498.15 15,514.83 494.26 0.00 993.22 186.42 2,472.86 223.08 19,884.67 88,382.82

FEDERAL GRANT FUND SOC.002 DATA ADMINISTRATIVE CLERK (UNCL) LIBBY, JESSE JR G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 0.00 2,472.86 223.08 9,609.96 36,247.96

FEDERAL GRANT FUND SOC.003 SOCIAL MARKETING / COMM MANAGER SERNEO, NIA MARIE B M - 05 47,300.58 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

FEDERAL GRANT FUND SOC.004 TECHNICAL ASSISTANCE COORDINATOR TORRES-MORADA, ROWENA M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 6,234.02 403.26 18,717.40 66,017.98

FEDERAL GRANT FUND SOC.005 YOUTH COORDINATOR SANTOS, JOSEPHINE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 6,234.02 403.26 13,709.28 40,229.28

FEDERAL GRANT FUND SOC.014 YOUTH COORDINATOR POCAIGUE, PETER JR 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 SOC005 YOUTH COORDINATOR QUICHOCHO, JENNY L H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 3,772.60 239.46 11,084.06 37,604.06

CHILD/ADOLESCENT SERVICES TOTALS: 983,112.92   2,604.61 985,717.53 222,675.08 14,333.54 0.00 14,255.14 4,660.50 89,973.00 6,745.96 352,643.21 1,338,360.74
 
Agency Program CHILD/ADOLESCENT SERVICES TEAM (2321A)
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 CM.4041 CARE COORDINATOR ZIEBER, CAROLYNE S M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 186.42 1,320.02 0.00 11,824.34 52,586.34

FEDERAL GRANT FUND SOC.002 TECHNICAL ASSISTANCE COORDINATOR CRUZ, CHARLENE B M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 6,234.02 403.26 19,987.25 72,556.91

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 93,331.66   0.00 93,331.66 21,139.62 988.52 0.00 1,353.31 372.84 7,554.04 403.26 31,811.59 125,143.25
 
Agency Program CHILD/ADOLESCENT MANAGEMENT PROGRAM (2322A)
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 D.0014 SOCIAL WORKER III HAUTEA, JUNAZON L 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

GENERAL FUND D.1001 PSYCHIATRIC SOCIAL SERVICE ADMIN UNPINGCO, ANNIE FB R - 09 87,316.87 Feb 28, 2019 0.00 87,316.87 19,777.27 0.00 0.00 1,266.09 0.00 0.00 0.00 21,043.37 108,360.24

CHILD/ADOLESCENT MANAGEMENT PROGRAM TOTALS: 137,644.50   232.96 137,877.46 31,176.48 494.26 0.00 1,995.85 186.42 1,320.02 223.08 35,396.10 173,273.56
 
Agency Program GUMA MANHOBEN (2323A)
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 D.1102 PSYCHIATRIC TECHNICIAN II TENORIO, MARIE Q G - 14 38,465.44 May 08, 2018 0.00 38,465.44 8,712.42 0.00 0.00 557.75 186.42 2,472.86 223.08 12,152.53 50,617.97

GUMA MANHOBEN TOTALS: 38,465.44   0.00 38,465.44 8,712.42 0.00 0.00 557.75 186.42 2,472.86 223.08 12,152.53 50,617.97
 
Agency Program MH&SA-/S/ FACILITY OPERATION (2328A)
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 E.1406 BEJADO, JOSE B I - 11 40,500.90 Sep 06, 2018 0.00 40,500.90 9,173.45 494.26 0.00 587.26 186.42 1,320.02 223.08 11,984.50 52,485.40

MH&SA-/S/ FACILITY OPERATION TOTALS: 40,500.90   0.00 40,500.90 9,173.45 494.26 0.00 587.26 186.42 1,320.02 223.08 11,984.50 52,485.40
 
Agency Program NURSING SERVICES (2330A)
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 B.1911 PSYCHIATRIC TECHNICIAN II VALENCIA, ELIZABETH B G - 07 30,911.00 Jun 13, 2017 123.14 31,034.14 7,001.34 494.26 0.00 448.21 186.42 6,234.02 0.00 14,364.25 45,398.39

GENERAL FUND C.1117 PSYCHIATRIC TECHNICIAN II TOVILLO, MARIA LUISA V G - 09 32,903.63 Jun 07, 2017 130.00 33,033.63 7,452.67 494.26 0.00 477.10 186.42 4,488.64 0.00 13,099.09 46,132.72

GENERAL FUND C.1118 PSYCHIATRIC TECHNICIAN II SARMOG, THEODOSIA CC G - 01 24,728.80 Jun 21, 2017 117.90 24,846.70 5,601.07 494.26 0.00 358.57 186.42 0.00 0.00 6,640.32 31,487.02

GENERAL FUND C.1302 PSYCHIATRIC NURSE I RIOS, ANN PARO S N-M - 08 56,440.28 Jun 30, 2017 221.85 56,662.13 12,783.72 494.26 0.00 818.38 186.42 0.00 0.00 14,282.79 70,944.92

GENERAL FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 11 61,864.61 Apr 14, 2018 0.00 61,864.61 14,012.33 0.00 0.00 897.04 186.42 2,145.00 298.22 17,539.01 79,403.62

GENERAL FUND C.1410 PSYCHIATRIC TECHNICIAN II GOMEZ, ROSE B G - 13 37,282.52 Nov 09, 2018 0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 2,472.86 223.08 11,867.45 49,149.97

GENERAL FUND F.1017 PSYCHIATRIC NURSE III SOGO-AN, ROSEMIN M N-O - 01 53,072.00 0.00 53,072.00 12,020.81 494.26 0.00 769.54 186.42 0.00 0.00 13,471.03 66,543.03

GENERAL FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 04 37,913.87 Jan 30, 2017 168.36 38,082.23 8,587.49 0.00 0.00 549.75 186.42 2,980.90 403.26 12,707.82 50,790.05

GENERAL FUND FMT.0065 SOCIAL WORKER III CEPEDA, VALERIE MARIE P N - 04 50,327.63 Oct 31, 2017 0.00 50,327.63 11,399.21 494.26 0.00 729.75 186.42 3,772.60 239.72 16,821.96 67,149.59

GENERAL FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 04 48,960.94 Mar 26, 2018 0.00 48,960.94 11,089.65 494.26 0.00 709.93 186.42 0.00 0.00 12,480.27 61,441.21

GENERAL FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 05 50,816.11 Oct 10, 2017 0.00 50,816.11 11,509.85 494.26 0.00 736.83 186.42 3,772.60 239.46 16,939.42 67,755.53

GENERAL FUND FMT.0073 PSYCHIATRIC NURSE I DELA PENA JR., MARCELINO B N-M - 07 54,740.00 May 01, 2018 0.00 54,740.00 12,398.61 494.26 0.00 793.73 186.42 2,472.86 0.00 16,345.88 71,085.88

GENERAL FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD, JEREMY C N-O - 02 55,082.94 Feb 21, 2017 248.46 55,331.40 12,476.29 494.26 0.00 798.70 186.42 3,772.60 239.46 17,967.73 73,299.13

GENERAL FUND FMT.0077 SOCIAL WORKER II SANTOS, ANNETTE S M - 05 47,300.58 Feb 04, 2018 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 2,472.86 0.00 14,552.98 61,853.56

GENERAL FUND FMT.0084 PSYCHIATRIC TECHNICIAN II SIOCO, EMMA DL G - 08 31,891.76 Apr 10, 2018 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 3,772.60 239.46 12,378.65 44,270.41

GENERAL FUND P.1002 ADMINISTRATIVE ASSISTANT OSAWA, ROSE M J - 11 44,014.59 Jul 10, 2018 0.00 44,014.59 9,969.30 0.00 0.00 638.21 186.42 11,429.08 403.26 22,626.28 66,640.87

GENERAL FUND PI.3023 PSYCHIATRIC TECHNICIAN II YBARZABAL, RODEL O G - 05 28,695.23 Nov 15, 2017 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 2,472.86 223.08 10,292.17 38,987.40

GENERAL FUND PI.3026 PSYCHIATRIC NURSE II PABLO, RUTH V N-N - 11 67,967.44 Jul 10, 2018 0.00 67,967.44 15,394.63 494.26 0.00 985.53 186.42 2,472.86 223.08 19,756.77 87,724.21

GENERAL FUND PI.3027 PSYCHIATRIC NURSE II PEDRAJAS, KRISTINE NAE UY N-N - 07 60,140.00 Dec 15, 2017 0.00 60,140.00 13,621.71 494.26 0.00 872.03 186.42 3,772.60 239.46 19,186.48 79,326.48

GENERAL FUND PI.3028 PSYCHIATRIC TECHNICIAN II MAIZANO, MARY JANE S G - 08 31,891.76 Jul 30, 2017 132.79 32,024.55 7,223.48 494.26 0.00 462.43 186.42 4,488.64 298.22 13,153.45 45,178.00

GENERAL FUND PI.3035 PSYCHIATRIC NURSE I GATDULA, RICHARD T N-M - 09 58,193.37 Apr 28, 2018 0.00 58,193.37 13,180.80 0.00 0.00 843.80 186.42 2,472.86 223.08 16,906.96 75,100.33

NURSING SERVICES TOTALS: 965,139.06   1,142.50 966,281.56 218,604.00 7,908.16 0.00 13,994.52 3,914.82 65,466.44 3,492.84 313,380.77 1,279,662.33
 
Agency Program ADULT INPATIENT (2332A)
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 C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 18 48,844.60 Feb 16, 2018 0.00 48,844.60 11,063.30 0.00 0.00 708.25 186.42 6,234.02 403.26 18,595.25 67,439.85

ADULT INPATIENT TOTALS: 48,844.60   0.00 48,844.60 11,063.30 0.00 0.00 708.25 186.42 6,234.02 403.26 18,595.25 67,439.85
 
Agency Program CHILDREN/ADOLESCENT INPATIENT (2333A)
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 C.1121 PSYCHIATRIC TECHNICIAN II FAREK, MICHAELA L G - 12 36,135.99 Dec 07, 2018 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 6,234.02 403.26 15,532.47 51,668.46

GENERAL FUND SDF.010 PSYCHIATRIC TECHNICIAN I AQUINO, MAY ANNE S F - 03 24,960.42 Jan 20, 2018 0.00 24,960.42 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,352.50

CHILDREN/ADOLESCENT INPATIENT TOTALS: 61,096.41   0.00 61,096.41 13,838.34 494.26 0.00 885.90 372.84 8,706.88 626.34 24,924.55 86,020.96
 
Agency Program HEALING HEARTS (2334A)
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 EB.1001 HEALING HEARTS PROGRAM MANAGER AGUON, MARIA TERESA P O - 04 55,786.32 Mar 12, 2017 256.02 56,042.34 12,635.60 494.26 0.00 808.90 186.42 2,472.86 223.08 16,821.12 72,863.46

GENERAL FUND EB.1002 SOCIAL WORKER III MANIEBO, CLARISSA F N - 04 50,327.63 Aug 08, 2017 245.70 50,573.33 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,382.97

HEALING HEARTS TOTALS: 106,113.95   501.72 106,615.67 24,034.81 988.52 0.00 1,538.65 372.84 2,472.86 223.08 29,630.76 136,246.43
 
Agency Program GUMA HINEMLO (2336A)
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 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 2,472.86 223.08 13,730.83 58,745.23

GENERAL FUND GH.3002 PSYCHIATRIC TECHNICIAN II TOLEDO, JENNIFER A G - 04 27,648.00 Oct 10, 2017 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 6,234.02 403.26 13,981.13 41,629.13

GUMA HINEMLO TOTALS: 72,662.40   0.00 72,662.40 16,458.03 494.26 0.00 1,053.60 372.84 8,706.88 626.34 27,711.96 100,374.36
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 8,765,486.80   17,907.14 8,783,393.94 1,985,382.76 84,024.20 0.00 127,099.56 33,182.76 570,590.02 41,614.82 2,841,894.12 11,625,288.06