Government of Guam
FY2018 3rd 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
HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II SAN NICOLAS, MIKAILA J. M - 01 40,762.40 Apr 19, 2019 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,511.34 203.32 13,032.66 53,795.06

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,511.34 203.32 13,032.66 53,795.06
 
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
HEALTHY FUTURES FUND A.1001 DIRECTOR (MHSA) VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 0.00 0.00 1,182.07 186.42 3,838.38 228.02 23,899.62 105,421.62

HEALTHY FUTURES FUND A.1005 MESSENGER CLERK SANCHEZ, JULIA A D - 14 29,616.56 Aug 28, 2018 122.85 29,739.41 6,708.15 494.26 0.00 429.44 186.42 4,566.90 268.32 12,653.49 42,392.90

HEALTHY FUTURES 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 2,511.34 203.32 20,475.73 91,348.73

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 2,511.34 203.32 65,561.08 325,561.08

HEALTHY FUTURES FUND FMT.0003 QUALITY ASSURANCE COORDINATOR TOLEDO, CYDSEL VICTORIA R N - 03 48,490.29 Nov 16, 2018 0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 1,245.40 0.00 13,117.98 61,608.27

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 05 30,773.73 Nov 30, 2018 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 1,245.40 0.00 9,342.55 40,116.28

HEALTHY FUTURES FUND FMT.0026 SOLANG, LORRAINE H - 05 30,773.73 Aug 28, 2018 152.88 30,926.61 6,970.25 494.26 0.00 446.22 186.42 1,670.24 228.02 9,995.41 40,922.02

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 11 63,756.28 Sep 01, 2019 0.00 63,756.28 14,440.80 494.26 0.00 924.47 186.42 2,511.34 203.32 18,760.60 82,516.88

HEALTHY FUTURES 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

DIRECTOR'S OFFICE TOTALS: 660,819.99   275.73 661,095.72 149,675.73 2,965.56 0.00 9,581.89 1,677.78 20,100.34 1,334.32 185,335.62 846,431.34
 
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
HEALTHY FUTURES FUND ADRC.001 PROGRAM COORDINATOR IV SASAMOTO, MICHELLE SN O - 01 49,896.80 Aug 21, 2018 247.52 50,144.32 11,301.63 494.26 0.00 723.50 186.42 3,838.38 228.02 16,772.21 66,916.53

HEALTHY FUTURES FUND FMT.0002 QUALITY ASSURANCE COORDINATOR FAMISARAN, GARIBALDI C N - 05 52,234.58 Jun 17, 2018 251.75 52,486.33 11,831.13 494.26 0.00 757.40 186.42 4,566.90 268.32 18,104.43 70,590.76

HEALTHY FUTURES FUND FMT.0006 PROGRAM COORDINATOR III PANGELINAN, EMILY T N - 03 48,490.29 Jan 16, 2018 214.49 48,704.78 10,983.05 0.00 0.00 703.11 0.00 0.00 0.00 11,686.16 60,390.94

HEALTHY FUTURES FUND FMT.0010 COMPUTER SYSTEMS ANALYST II BAZA, JOSEPH A M - 01 40,762.40 Jul 24, 2018 198.32 40,960.72 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,278.72

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 05 43,050.74 Jun 11, 2019 0.00 43,050.74 9,750.99 494.26 0.00 624.24 186.42 2,511.34 203.32 13,770.57 56,821.31

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II SAMPSON, MAELEI ROSE M - 01 40,762.40 Dec 27, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,670.24 228.02 12,402.68 53,165.08

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 275,197.21   912.08 276,109.29 62,332.17 2,471.30 0.00 3,990.36 745.68 12,586.86 927.68 83,054.05 359,163.34
 
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
HEALTHY FUTURES FUND E.1302 SAFETY OFFICER GARRIDO, ALFRED T K - 02 35,196.12 Aug 29, 2018 174.08 35,370.20 7,971.92 0.00 0.00 510.34 186.42 3,838.38 228.02 12,735.08 48,105.28

HEALTHY FUTURES FUND FMT.0019 GUARD BURRELL, TIMOTHY CN EL04 - 01 23,318.40 Sep 05, 2018 191.10 23,509.50 5,281.62 494.26 0.00 338.12 186.42 3,838.38 228.02 10,366.81 33,876.31

HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 07 31,480.40 May 01, 2019 0.00 31,480.40 7,130.31 494.26 0.00 456.47 186.42 2,771.34 372.06 11,410.86 42,891.26

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 07 31,480.40 May 01, 2019 0.00 31,480.40 7,130.31 494.26 0.00 456.47 186.42 6,339.32 372.06 14,978.84 46,459.24

HEALTHY FUTURES FUND FMT.0022 GUARD IGNACIO, ALLAN J EL04 - 21 51,065.66 Oct 31, 2019 0.00 51,065.66 11,566.37 0.00 0.00 740.45 186.42 3,838.38 228.02 16,559.64 67,625.30

HEALTHY FUTURES FUND FMT.0023 GUARD CHARGUALAF, SABINE T EL04 - 07 31,480.40 May 01, 2019 0.00 31,480.40 7,130.31 494.26 0.00 456.47 186.42 1,245.40 203.32 9,716.18 41,196.58

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 02 24,775.80 Sep 26, 2018 193.20 24,969.00 5,611.72 494.26 0.00 359.25 186.42 0.00 0.00 6,651.65 31,620.65

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 06 30,314.20 May 20, 2019 0.00 30,314.20 6,866.17 0.00 0.00 439.56 186.42 2,771.34 372.06 10,635.54 40,949.74

REGULATORY AFFAIRS TOTALS: 259,111.38   558.38 259,669.76 58,688.73 2,471.30 0.00 3,757.12 1,491.36 24,642.54 2,003.56 93,054.60 352,724.36
 
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
HEALTHY FUTURES FUND A.1102 STAFF PSYCHIATRIST GAHOL, RENATO C. - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 186.42 2,511.34 0.00 65,357.76 325,357.76

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 2,511.34 203.32 65,868.92 325,868.92

HEALTHY FUTURES FUND A.1107 CLINICAL PSYCHOLOGIST PEREZ, EUNICE JOY G - 00 90,000.00 0.00 90,000.00 20,385.00 494.26 0.00 1,305.00 186.42 2,511.34 203.32 25,085.34 115,085.34

HEALTHY FUTURES 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 4,566.90 268.32 23,873.83 100,047.83

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 02 27,524.86 Jun 20, 2018 131.00 27,655.86 6,234.38 494.26 0.00 399.11 186.42 2,511.34 203.32 10,028.83 37,684.69

HEALTHY FUTURES FUND PI.3001 STAFF PSYCHIATRIST PASATIEMPO, ABNER P - 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

HEALTHY FUTURES FUND PI.3031 FEGURGUR, MARY K - 00 120,000.00 0.00 120,000.00 27,180.00 0.00 0.00 1,740.00 186.42 0.00 0.00 29,106.42 149,106.42

HEALTHY FUTURES 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: 1,353,698.86   131.00 1,353,829.86 306,612.79 2,965.56 0.00 19,628.63 932.10 14,612.26 878.28 345,629.63 1,699,459.49
 
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
HEALTHY FUTURES FUND B.1104 SECRETARY II (TYPIST) SABLAN, AREAIL K H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

HEALTHY FUTURES FUND B.1601 PROGRAM COORDINATOR IV FLYNN, LINDA AS O - 02 51,787.43 Jan 20, 2019 0.00 51,787.43 11,729.85 0.00 0.00 750.92 186.42 0.00 0.00 12,667.19 64,454.62

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 08 34,201.80 Feb 27, 2018 128.44 34,330.24 7,746.71 494.26 0.00 495.93 186.42 4,566.90 268.32 13,758.53 48,088.77

HEALTHY FUTURES FUND C.1118 SARMOG, THEODOSIA CC H - 01 26,520.00 Jun 21, 2018 125.28 26,645.28 6,006.78 494.26 0.00 384.54 186.42 2,511.34 203.32 9,786.66 36,431.94

HEALTHY FUTURES FUND C.1121 FAREK, MICHAELA L H - 10 36,406.56 Dec 07, 2018 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 6,339.32 372.06 15,671.78 52,078.34

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 07 30,911.00 Jun 02, 2019 0.00 30,911.00 7,001.34 494.26 0.00 448.21 186.42 4,566.90 268.32 12,965.45 43,876.45

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J H - 11 37,561.68 Mar 16, 2018 140.22 37,701.90 8,507.72 0.00 0.00 544.64 186.42 0.00 0.00 9,238.78 46,940.68

FEDERAL GRANT FUND FDA.0002 PROGRAM COORDINATOR III IGLESIAS, THOMAS J N - 02 46,720.03 0.00 46,720.03 10,582.09 0.00 0.00 677.44 0.00 0.00 0.00 11,259.53 57,979.56

HEALTHY FUTURES FUND FMT.0007 MH&SA TRAINING OFFICER GUERRERO, IGNACIO SN N - 06 54,213.80 Apr 29, 2019 0.00 54,213.80 12,279.43 494.26 0.00 786.10 186.42 2,511.34 203.32 16,460.87 70,674.67

HEALTHY FUTURES FUND FMT.0008 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 4,566.90 268.32 14,457.00 51,557.00

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 04 62,037.47 Sep 08, 2018 305.10 62,342.57 14,051.49 0.00 0.00 899.54 186.42 1,245.40 0.00 16,382.85 78,725.42

HEALTHY FUTURES FUND FMT.0081 EDWARD, LORENDA C H - 04 29,650.26 Nov 01, 2018 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 2,771.34 372.06 10,969.79 40,620.05

HEALTHY FUTURES FUND FMT.0082 NAICH, ALBERT H - 02 27,524.86 Nov 30, 2018 0.00 27,524.86 6,234.38 0.00 0.00 399.11 0.00 0.00 0.00 6,633.49 34,158.35

HEALTHY FUTURES FUND FMT.0083 EDANGAL GLORIA FAYE T. H - 05 30,773.73 Mar 30, 2019 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 3,838.38 228.02 12,163.55 42,937.28

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B. H - 05 30,773.73 Dec 13, 2018 0.00 30,773.73 6,970.25 0.00 0.00 446.22 186.42 2,771.34 372.06 10,746.29 41,520.02

HEALTHY FUTURES FUND FMT.0087 DANTE, THERESA C H - 10 36,406.56 Jul 17, 2018 149.52 36,556.08 8,246.09 494.26 0.00 527.90 186.42 2,511.34 203.32 12,169.32 48,725.40

HEALTHY FUTURES FUND FMT.0094 SOSEF, DAISY X G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 2,511.34 203.32 9,354.98 34,207.53

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 3,838.38 228.02 10,706.72 35,559.27

HEALTHY FUTURES FUND FMT.0106 CLORES, MELISSA NINA P G - 01 24,728.80 Oct 05, 2018 0.00 24,728.80 5,601.07 0.00 0.00 358.57 186.42 6,339.32 372.06 12,857.44 37,586.24

HEALTHY FUTURES FUND FMT.0108 CRUZ, JULIE C G - 04 27,648.00 May 14, 2018 132.09 27,780.09 6,262.27 0.00 0.00 400.90 186.42 4,566.90 268.32 11,684.81 39,464.90

HEALTHY FUTURES FUND FMT.0131 TOPACIO, AMELITA R H - 08 34,201.80 Sep 11, 2019 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 4,566.90 268.32 13,264.27 47,466.07

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 07 33,150.00 Sep 25, 2018 138.50 33,288.50 7,508.48 494.26 0.00 480.68 186.42 2,511.34 203.32 11,384.49 44,672.99

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M G - 06 29,782.52 Mar 25, 2019 0.00 29,782.52 6,745.74 494.26 0.00 431.85 186.42 2,511.34 0.00 10,369.61 40,152.13

HEALTHY FUTURES FUND FMT.0134 GAAG, JEANNIE T H - 01 26,520.00 Aug 09, 2018 128.64 26,648.64 6,006.78 494.26 0.00 384.54 186.42 6,339.32 372.06 13,783.38 40,432.02

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 02 27,524.86 Jan 25, 2019 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 3,838.38 228.02 11,380.57 38,905.43

HEALTHY FUTURES FUND FMT.090 SOMOL, PAULA S F - 01 23,171.20 Feb 06, 2019 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 6,339.32 372.06 12,789.90 35,961.10

HEALTHY FUTURES FUND FMT.091 RIVERA, DENIS T G - 05 28,695.23 Apr 23, 2019 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 6,339.32 372.06 14,307.61 43,002.84

HEALTHY FUTURES FUND FMT.095 BUSTOS, BENJAMIN JR. N G - 05 28,695.23 Apr 02, 2019 0.00 28,695.23 6,499.47 0.00 0.00 416.08 186.42 0.00 0.00 7,101.97 35,797.20

HEALTHY FUTURES FUND FMT.098 BYRD, CHRISTYANN M. G - 05 28,695.23 Apr 02, 2019 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 3,838.38 228.02 11,662.63 40,357.86

HEALTHY FUTURES FUND FMT.100 FLORES, NANETTE M G - 05 28,695.23 Feb 04, 2018 127.92 28,823.15 6,499.47 494.26 0.00 416.08 186.42 6,339.32 372.06 14,307.61 43,130.76

HEALTHY FUTURES FUND FMT.103 JAIME, ODILIA MT G - 06 29,782.52 Mar 11, 2018 135.54 29,918.06 6,745.74 494.26 0.00 431.85 186.42 2,511.34 203.32 10,572.93 40,490.99

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 02 25,666.00 Jan 20, 2019 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 6,339.32 0.00 13,205.51 38,871.51

HEALTHY FUTURES FUND FMT.104 HETIBACK, CYNTHIA Y F - 04 25,906.19 Jan 20, 2019 0.00 25,906.19 5,867.75 0.00 0.00 375.64 0.00 0.00 0.00 6,243.39 32,149.58

HEALTHY FUTURES FUND FMT.105 DE ALBA, ANGILIE MARIE M G - 05 28,695.23 May 14, 2019 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,006.12

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 3,838.38 228.02 10,706.72 35,559.27

HEALTHY FUTURES FUND FMT.108 TAITAGUE LILLIAN M G - 04 27,648.00 Aug 26, 2018 140.25 27,788.25 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,846.76

HEALTHY FUTURES FUND FMT.109 MCDONALD YVETTE NM G - 03 26,638.00 Jul 28, 2018 126.72 26,764.72 6,033.51 494.26 0.00 386.25 186.42 2,511.34 203.32 9,815.10 36,579.82

HEALTHY FUTURES FUND FMT.110 SANTOS, TRAVIS T G - 02 25,666.00 Feb 20, 2018 115.62 25,781.62 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,362.47

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 6,339.32 372.06 13,351.70 38,204.25

HEALTHY FUTURES FUND FMT.112 PABLO, JOSEPH JQ G - 03 26,638.00 Dec 15, 2018 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 2,511.34 0.00 9,611.78 36,249.78

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 2,511.34 203.32 9,354.98 34,207.53

HEALTHY FUTURES FUND FMT.114 EDUSADA, LOUIE E. G - 05 28,695.23 Jun 18, 2019 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 4,566.90 0.00 12,163.13 40,858.36

HEALTHY FUTURES FUND FMT.116 CHAMPACO, JONATHAN P G - 04 27,648.00 Jun 18, 2018 134.64 27,782.64 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,841.15

HEALTHY FUTURES FUND FMT.123 SALCEDO, EMMA G G - 03 26,638.00 Jan 18, 2019 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 3,838.38 228.02 11,166.84 37,804.84

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 0.00 0.00 6,640.32 31,492.87

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 2,511.34 203.32 9,354.98 34,207.53

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN F - 02 24,049.18 Feb 20, 2019 0.00 24,049.18 5,447.14 494.26 0.00 348.71 186.42 1,245.40 203.32 7,925.25 31,974.43

HEALTHY FUTURES FUND FMT.129 MCCALLISTER, ELVIS F G - 06 29,782.52 Mar 05, 2019 0.00 29,782.52 6,745.74 494.26 0.00 431.85 186.42 2,511.34 203.32 10,572.93 40,355.45

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 6,339.32 372.06 18,240.53 63,254.93

HEALTHY FUTURES FUND PI.5000 YBARZABAL STEPHANIE TP G - 04 27,648.00 Aug 05, 2018 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,845.23

HEALTHY FUTURES FUND PI.5003 GARCIA, JACQUELINE DR G - 04 27,648.00 Aug 05, 2018 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 0.00 0.00 7,343.85 35,130.57

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 08 34,201.80 Mar 06, 2019 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 4,566.90 268.32 13,264.27 47,466.07

FEDERAL GRANT FUND SA.2217 CHEM DEPNDNCY TREATMENT SPEC III QUITUGUA, TRACY ANN C N - 06 54,213.80 Aug 20, 2018 270.27 54,484.07 12,279.43 494.26 0.00 786.10 186.42 2,771.34 372.06 16,889.61 71,373.68

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II MANSAPIT, VALERIE JEAN C M - 01 40,762.40 Apr 19, 2019 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,771.34 372.06 13,461.40 54,223.80

FEDERAL GRANT FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 05 57,900.11 Oct 08, 2018 0.00 57,900.11 13,114.37 494.26 0.00 839.55 186.42 0.00 0.00 14,634.61 72,534.72

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C. H - 06 31,939.78 May 17, 2019 0.00 31,939.78 7,234.36 494.26 0.00 463.13 186.42 4,566.90 268.32 13,213.39 45,153.17

HEALTHY FUTURES FUND SDF.006 ROSARIO, JOSEPHINE T G - 03 26,638.00 Jul 28, 2018 126.72 26,764.72 6,033.51 494.26 0.00 386.25 186.42 2,511.34 203.32 9,815.10 36,579.82

HEALTHY FUTURES FUND SDF.007 YUMOL, APRIL G G - 03 26,638.00 Jul 28, 2018 126.72 26,764.72 6,033.51 494.26 0.00 386.25 186.42 2,511.34 203.32 9,815.10 36,579.82

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 03 26,638.00 Nov 24, 2018 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 6,339.32 372.06 13,811.82 40,449.82

HEALTHY FUTURES FUND SDF.010 AQUINO, MAY ANNE S F - 04 25,906.19 Jan 20, 2019 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 2,511.34 203.32 9,638.73 35,544.92

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 09 49,364.49 Feb 01, 2019 0.00 49,364.49 11,181.06 494.26 0.00 715.79 186.42 0.00 0.00 12,577.52 61,942.01

HEALTHY FUTURES FUND 1203 PROGRAM COORDINATOR I SABLAN, JERRY G K - 01 33,911.20 Feb 20, 2019 0.00 33,911.20 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,764.48

CLINICAL SERVICES TOTALS: 1,975,595.65   3,695.88 1,979,291.53 447,472.41 24,218.74 0.00 28,646.14 10,625.94 186,761.64 11,946.22 709,671.09 2,688,962.62
 
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
HEALTHY FUTURES FUND B.2002 MCDANIEL, JESSE F - 00 50,969.61 Jan 31, 2018 0.00 50,969.61 11,544.62 0.00 0.00 739.06 186.42 2,771.34 372.06 15,613.50 66,583.11

MEDICAL RECORDS TOTALS: 50,969.61   0.00 50,969.61 11,544.62 0.00 0.00 739.06 186.42 2,771.34 372.06 15,613.50 66,583.11
 
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
HEALTHY FUTURES FUND B.1303 QUINATA, SYLVIA T P - 05 64,388.12 May 30, 2018 303.03 64,691.15 14,583.91 0.00 0.00 933.63 186.42 2,771.34 372.06 18,847.36 83,538.51

HEALTHY FUTURES FUND FMT.0034 DIAZ, RETHELJE A N - 03 48,490.29 Dec 16, 2018 0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 2,511.34 203.32 14,587.24 63,077.53

HEALTHY FUTURES FUND FMT.0037 SWAMY, NANCY LQ N - 01 45,014.40 Oct 30, 2018 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 2,511.34 203.32 13,749.55 58,763.95

HEALTHY FUTURES FUND FMT.0038 MUNOZ, FRANCES S O - 03 53,749.70 Oct 01, 2018 0.00 53,749.70 12,174.31 0.00 0.00 779.37 186.42 6,339.32 372.06 19,851.48 73,601.18

HEALTHY FUTURES FUND FMT.0039 ADA, ANDREA N O - 01 49,896.80 Aug 22, 2018 246.61 50,143.41 11,301.63 494.26 0.00 723.50 186.42 1,245.40 203.32 14,154.53 64,297.94

HEALTHY FUTURES FUND FMT.0056 FRANCISCO, TERILYNN U N - 02 46,720.03 Nov 24, 2018 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 2,511.34 203.32 14,654.87 61,374.90

HEALTHY FUTURES FUND FMT.0059 CRUZ, JR, TONY S O - 02 51,787.43 Jul 18, 2018 250.04 52,037.47 11,729.85 0.00 0.00 750.92 186.42 6,339.32 372.06 19,378.57 71,416.04

HEALTHY FUTURES FUND FMT.0059 MATTHEWS, BERNADETTE M N - 02 46,720.03 Nov 24, 2018 0.00 46,720.03 10,582.09 0.00 0.00 677.44 186.42 2,511.34 203.32 14,160.61 60,880.64

HEALTHY FUTURES FUND FMT.0129 DELOS REYES BEVERLY GRACE BA N - 02 46,720.03 Nov 24, 2018 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 3,838.38 228.02 16,006.61 62,726.64

HEALTHY FUTURES FUND FMT.141 TAITANO, JASON R N - 01 45,014.40 May 04, 2018 207.46 45,221.86 10,195.76 0.00 0.00 652.71 186.42 2,511.34 203.32 13,749.55 58,971.41

ADULT COUNSELING SERVICES TOTALS: 498,501.23   1,007.14 499,508.37 112,910.53 1,482.78 0.00 7,228.27 1,864.20 33,090.46 2,564.12 159,140.36 658,648.73
 
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
HEALTHY FUTURES 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 3,838.38 228.02 19,618.08 83,374.36

HEALTHY FUTURES FUND B.1703 ALMANDRES, MARK M H - 11 37,561.68 Apr 26, 2019 0.00 37,561.68 8,507.72 0.00 0.00 544.64 186.42 2,511.34 203.32 11,953.44 49,515.12

HEALTHY FUTURES FUND B.1705 SANCHEZ, REINA R O - 08 64,349.93 Sep 22, 2018 266.56 64,616.49 14,575.26 0.00 0.00 933.07 186.42 1,245.40 203.32 17,143.47 81,759.96

HEALTHY FUTURES FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 01 45,014.40 Sep 05, 2018 223.86 45,238.26 10,195.76 0.00 0.00 652.71 186.42 2,511.34 203.32 13,749.55 58,987.81

HEALTHY FUTURES FUND FMT.0035 SOCIAL WORKER III GARRIDO, BELINDA VQ N - 10 61,795.61 Aug 21, 2019 0.00 61,795.61 13,996.71 0.00 0.00 896.04 186.42 3,838.38 228.02 19,145.56 80,941.17

HEALTHY FUTURES FUND FMT.0051 PROGRAM COORDINATOR II RASSIER, LEAH TP M - 05 47,300.58 Mar 14, 2018 213.28 47,513.86 10,713.58 494.26 0.00 685.86 186.42 1,245.40 203.32 13,528.84 61,042.70

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 05 47,300.58 Feb 12, 2019 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 1,245.40 203.32 13,528.84 60,829.42

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 08 58,053.29 Jun 09, 2019 0.00 58,053.29 13,149.07 0.00 0.00 841.77 186.42 1,245.40 203.32 15,625.98 73,679.27

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 07 50,953.00 May 11, 2019 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 3,838.38 228.02 16,532.49 67,485.49

HEALTHY FUTURES FUND FMT.0067 SOCIAL WORKER II PATAGUE, EDWARD A M - 05 47,300.58 Jun 19, 2018 226.18 47,526.76 10,713.58 494.26 0.00 685.86 186.42 1,245.40 0.00 13,325.52 60,852.28

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 05 47,300.58 Dec 03, 2018 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 0.00 0.00 12,080.12 59,380.70

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER I SALAS, CHRISTINE M L - 02 38,505.75 Oct 03, 2018 0.00 38,505.75 8,721.55 494.26 0.00 558.33 0.00 2,511.34 203.32 12,488.81 50,994.56

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II BARNHART SUZANN ROSE M M - 04 45,573.75 Dec 15, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 1,985.62 268.32 13,917.89 59,491.64

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II MALLARE, KLEIN MARK P M - 04 45,573.75 Dec 09, 2018 0.00 45,573.75 10,322.45 0.00 0.00 660.82 186.42 2,511.34 203.32 13,884.35 59,458.10

HEALTHY FUTURES FUND FMT.0077 SOCIAL WORKER II SANTOS, ANNETTE S M - 06 49,092.83 Feb 04, 2019 0.00 49,092.83 11,119.53 494.26 0.00 711.85 186.42 2,511.34 0.00 15,023.39 64,116.22

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 06 25,406.33 Jan 12, 2019 0.00 25,406.33 5,754.53 494.26 0.00 368.39 186.42 1,245.40 203.32 8,252.33 33,658.66

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 06 25,406.33 Jan 12, 2019 0.00 25,406.33 5,754.53 494.26 0.00 368.39 186.42 1,245.40 203.32 8,252.33 33,658.66

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 06 25,406.33 Dec 22, 2018 0.00 25,406.33 5,754.53 0.00 0.00 368.39 186.42 0.00 0.00 6,309.35 31,715.68

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 05 28,695.23 Jun 24, 2018 138.32 28,833.55 6,499.47 0.00 0.00 416.08 186.42 1,245.40 203.32 8,550.69 37,384.24

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 05 43,050.74 Apr 27, 2019 0.00 43,050.74 9,750.99 494.26 0.00 624.24 186.42 2,511.34 203.32 13,770.57 56,821.31

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO CASTRO, JUANITA MARIE L E - 05 24,478.81 Dec 09, 2018 0.00 24,478.81 5,544.45 0.00 0.00 354.94 186.42 1,670.24 228.02 7,984.07 32,462.88

COMMUNITY SUPPORT TOTALS: 921,876.36   1,068.20 922,944.56 208,805.00 4,942.60 0.00 13,367.21 3,728.40 40,202.24 3,620.24 274,665.68 1,197,610.24
 
Agency Program DRUG AND ALCOHOL/NEW BEGINNINGS (2317A)
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 SA.2226 CHOFFAT, SAM J G - 08 31,891.76 Oct 23, 2019 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 6,339.32 372.06 15,077.97 46,969.73

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 31,891.76   0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 6,339.32 372.06 15,077.97 46,969.73
 
Agency Program DRUG AND ALCOHOL OUTPATIENTS (2319A)
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 SA.2213 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 01 40,762.40 Nov 27, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22
 
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
HEALTHY FUTURES FUND C.2044 HAUTEA, JUNAZON L O - 05 57,900.11 Jan 02, 2019 0.00 57,900.11 13,114.37 0.00 0.00 839.55 186.42 1,245.40 203.32 15,589.07 73,489.18

HEALTHY FUTURES FUND C.2044 SOCIAL WORKER II HUNT, SARAH D M - 05 47,300.58 Aug 06, 2018 233.06 47,533.64 10,713.58 0.00 0.00 685.86 186.42 0.00 0.00 11,585.86 59,119.50

HEALTHY FUTURES FUND CM.4041 ZIEBER, CAROLYNE S N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 1,245.40 0.00 12,774.55 57,788.95

HEALTHY FUTURES 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 3,838.38 228.02 11,138.40 37,658.40

HEALTHY FUTURES FUND CM.4410 DATA ADMINISTRATIVE CLERK (UNCL) ORDONA, MAY JOY D. G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,985.62 0.00 8,625.94 33,354.74

HEALTHY FUTURES FUND CM.4412 DUENAS, ELISA V N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 3,838.38 228.02 16,006.61 62,726.64

HEALTHY FUTURES FUND CM.4417 RABARA, CONSUELO D N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 0.00 0.00 11,034.89 56,049.29

HEALTHY FUTURES FUND CM.4420 ONEDERA, HELEN S N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 6,339.32 372.06 17,746.27 62,760.67

HEALTHY FUTURES FUND CM.4422 ERIA, JOSEALYN . N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 2,511.34 203.32 13,749.55 58,763.95

HEALTHY FUTURES 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 6,339.32 372.06 14,881.38 45,957.38

HEALTHY FUTURES FUND CM.4428 KEY FAMILY CONTACT COORDINATOR BORJA MARY JEAN V J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 186.42 0.00 0.00 9,053.99 43,798.01

HEALTHY FUTURES FUND CM-4427 KEY FAMILY CONTACT COORDINATOR WELLE, DAVY . J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 186.42 6,339.32 372.06 14,387.12 45,463.12

HEALTHY FUTURES FUND D.0009 SOCIAL WORKER III CRUZ, JENNIFER LYNN L N - 06 54,213.80 May 16, 2019 0.00 54,213.80 12,279.43 0.00 0.00 786.10 186.42 3,838.38 228.02 17,318.35 71,532.15

HEALTHY FUTURES FUND D.1001 PSYCHIATRIC SOCIAL SERVICE ADMIN UNPINGCO, ANNIE FB R - 10 90,087.29 Feb 28, 2019 0.00 90,087.29 20,404.77 0.00 0.00 1,306.27 186.42 2,511.34 203.32 24,612.12 114,699.41

HEALTHY FUTURES FUND D.1002 SECRETARY II (TYPIST) SIGUENZA, THERESE JM H - 01 26,520.00 Jun 11, 2019 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 1,245.40 203.32 8,520.72 35,040.72

HEALTHY FUTURES FUND D.1202 BALETO, JESSE U O - 02 51,787.43 Dec 29, 2018 0.00 51,787.43 11,729.85 0.00 0.00 750.92 186.42 2,511.34 203.32 15,381.85 67,169.28

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 03 53,749.70 Sep 27, 2018 269.50 54,019.20 12,174.31 0.00 0.00 779.37 186.42 4,566.90 268.32 17,975.32 71,994.52

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III MOORE, JANE G N - 06 54,213.80 Jun 06, 2019 0.00 54,213.80 12,279.43 0.00 0.00 786.10 186.42 2,511.34 203.32 15,966.61 70,180.41

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 06 54,213.80 Apr 16, 2019 0.00 54,213.80 12,279.43 0.00 0.00 786.10 186.42 0.00 0.00 13,251.95 67,465.75

HEALTHY FUTURES FUND FMT.0032 BRYAN, TYRONE N N - 01 45,014.40 Nov 27, 2018 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 1,985.62 268.32 13,783.09 58,797.49

HEALTHY FUTURES FUND FMT.0060 PEREZ, OVITA R O - 03 53,749.70 Jul 27, 2018 259.70 54,009.40 12,174.31 0.00 0.00 779.37 186.42 2,511.34 203.32 15,854.76 69,864.16

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 07 30,911.00 Jul 08, 2019 0.00 30,911.00 7,001.34 494.26 0.00 448.21 186.42 3,838.38 228.02 12,196.63 43,107.63

HEALTHY FUTURES FUND FMT.109 MARTINEZ, ROLINDA R G - 01 24,728.80 Apr 24, 2018 114.75 24,843.55 5,601.07 0.00 0.00 358.57 186.42 4,566.90 268.32 10,981.28 35,824.83

HEALTHY FUTURES FUND FMT.120 SALAS, FRANCISCO LG G - 04 27,648.00 Dec 29, 2018 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 4,566.90 268.32 12,179.07 39,827.07

HEALTHY FUTURES FUND PI.5007 VALDEZ, LYNETTE ANNE J G - 03 26,638.00 Jul 28, 2018 126.72 26,764.72 6,033.51 494.26 0.00 386.25 186.42 2,511.34 203.32 9,815.10 36,579.82

HEALTHY FUTURES FUND SDF.001 TORRES, KRISTIO KAHMIL S H - 05 30,773.73 Jul 28, 2018 147.84 30,921.57 6,970.25 0.00 0.00 446.22 186.42 3,838.38 228.02 11,669.29 42,590.86

HEALTHY FUTURES FUND SDF.004 SOSEF, STACY ANN X H - 02 27,524.86 Nov 30, 2018 0.00 27,524.86 6,234.38 0.00 0.00 399.11 186.42 3,838.38 228.02 10,886.31 38,411.17

HEALTHY FUTURES FUND SDF.005 TALAVERA, THOMAS M G - 03 26,638.00 Jul 28, 2018 126.72 26,764.72 6,033.51 494.26 0.00 386.25 186.42 0.00 0.00 7,100.44 33,865.16

HEALTHY FUTURES FUND SDF.008 ALERTA, JOSHUA J G - 01 24,728.80 Oct 12, 2018 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,245.40 203.32 8,089.04 32,817.84

FEDERAL GRANT FUND SOC.001 PROJECT DIRECTOR PANGELINAN, CARISSA E O - 10 68,498.15 0.00 68,498.15 15,514.83 0.00 0.00 993.22 186.42 2,511.34 203.32 19,409.13 87,907.28

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 0.00 0.00 386.25 186.42 2,511.34 203.32 9,320.84 35,958.84

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 2,511.34 203.32 14,794.78 62,095.36

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 2,511.34 203.32 14,794.78 62,095.36

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 6,339.32 372.06 13,783.38 40,303.38

FEDERAL GRANT FUND SOC005 YOUTH COORDINATOR QUICHOCHO, JENNY L H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 186.42 3,838.38 228.02 10,644.14 37,164.14

CHILD/ADOLESCENT SERVICES TOTALS: 1,426,041.56   1,278.29 1,427,319.85 322,998.41 7,908.16 0.00 20,677.60 6,524.70 99,992.88 6,800.82 464,902.58 1,892,222.43
 
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
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 3,838.38 228.02 17,416.37 69,986.03

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 52,569.66   0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 3,838.38 228.02 17,416.37 69,986.03
 
Agency Program MH&SA-/S/ FINANCIAL MANAGEMENT (2327A)
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 FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 02 32,253.49 Sep 12, 2018 158.92 32,412.41 7,305.42 0.00 0.00 467.68 186.42 2,511.34 203.32 10,674.17 43,086.58

HEALTHY FUTURES FUND FMT.0024 ADMINISTRATIVE ASSISTANT PEREDO, CLARICE B J - 01 31,076.00 Jul 24, 2018 152.76 31,228.76 7,038.71 0.00 0.00 450.60 186.42 4,566.90 268.32 12,510.96 43,739.72

HEALTHY FUTURES FUND FMT.0030 ADMINISTRATIVE OFFICER PAULINO, DEBBIE M K - 05 39,350.46 Dec 20, 2018 0.00 39,350.46 8,912.88 494.26 0.00 570.58 186.42 3,838.38 228.02 14,230.54 53,581.00

HEALTHY FUTURES FUND P.1002 ADMINISTRATIVE ASSISTANT OSAWA, ROSE M J - 11 44,014.59 Jul 10, 2018 178.22 44,192.81 9,969.30 0.00 0.00 638.21 186.42 6,339.32 372.06 17,505.32 61,698.13

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 146,694.54   489.90 147,184.44 33,226.31 494.26 0.00 2,127.07 745.68 17,255.94 1,071.72 54,920.98 202,105.42
 
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
HEALTHY FUTURES FUND E.1406 BEJADO, JOSE B I - 11 40,500.90 Sep 06, 2018 168.64 40,669.54 9,173.45 0.00 0.00 587.26 186.42 1,245.40 203.32 11,395.86 52,065.40

HEALTHY FUTURES FUND FMT0013 MAINTENANCE SPECIALIST MANTANONA, JIMMY B H - 17 45,304.08 Oct 05, 2019 0.00 45,304.08 10,261.37 494.26 0.00 656.91 186.42 2,771.34 372.06 14,742.36 60,046.44

HEALTHY FUTURES FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 12 27,830.40 Apr 04, 2019 0.00 27,830.40 6,303.59 494.26 0.00 403.54 186.42 1,245.40 203.32 8,836.53 36,666.93

MH&SA-/S/ FACILITY OPERATION TOTALS: 113,635.38   168.64 113,804.02 25,738.41 988.52 0.00 1,647.71 559.26 5,262.14 778.70 34,974.75 148,778.77
 
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
HEALTHY FUTURES FUND B.1908 MANGUBAT, NOEMI O H - 10 36,406.56 Jun 01, 2019 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 2,511.34 203.32 11,675.06 48,081.62

HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 06 31,939.78 Dec 13, 2018 0.00 31,939.78 7,234.36 0.00 0.00 463.13 186.42 6,339.32 372.06 14,595.29 46,535.07

HEALTHY FUTURES FUND C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 19 50,359.20 Feb 16, 2020 0.00 50,359.20 11,406.36 0.00 0.00 730.21 186.42 6,339.32 0.00 18,662.31 69,021.51

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 10 36,406.56 Mar 28, 2019 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 3,838.38 228.02 13,026.80 49,433.36

HEALTHY FUTURES FUND C.1117 TOVILLO, MARIA LUISA V H - 08 34,201.80 Dec 07, 2018 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 4,566.90 0.00 12,995.95 47,197.75

HEALTHY FUTURES FUND C.1122 PETREE, JAYNE S H - 10 36,406.56 Mar 28, 2019 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 1,670.24 228.02 10,858.66 47,265.22

HEALTHY FUTURES FUND C.1403 PSYCHIATRIC NURSE I DELA CRUZ, ARLEEN M N-M - 08 56,440.28 Oct 25, 2018 0.00 56,440.28 12,783.72 0.00 0.00 818.38 186.42 2,771.34 372.06 16,931.93 73,372.21

HEALTHY FUTURES FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 12 63,786.18 Apr 14, 2020 0.00 63,786.18 14,447.57 0.00 0.00 924.90 186.42 1,985.62 268.32 17,812.83 81,599.01

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 11 37,561.68 Nov 09, 2018 0.00 37,561.68 8,507.72 0.00 0.00 544.64 186.42 2,511.34 203.32 11,953.44 49,515.12

HEALTHY FUTURES FUND C.1411 SUCGANG, DALISAY M H - 10 36,406.56 Dec 07, 2018 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 3,838.38 228.02 13,026.80 49,433.36

HEALTHY FUTURES FUND D.1102 TENORIO, MARIE Q H - 13 39,983.04 May 08, 2018 156.77 40,139.81 9,056.16 0.00 0.00 579.75 186.42 2,511.34 203.32 12,536.99 52,676.80

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 04 29,650.26 Nov 15, 2018 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 1,245.40 203.32 9,275.11 38,925.37

HEALTHY FUTURES 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

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 06 40,841.48 Jan 30, 2019 0.00 40,841.48 9,250.60 0.00 0.00 592.20 186.42 2,771.34 372.06 13,172.62 54,014.10

HEALTHY FUTURES FUND FMT.0065 SOCIAL WORKER III CEPEDA, VALERIE MARIE P N - 05 52,234.58 Oct 31, 2018 0.00 52,234.58 11,831.13 494.26 0.00 757.40 186.42 3,838.38 228.02 17,335.61 69,570.19

HEALTHY FUTURES FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 06 52,742.00 Mar 26, 2019 0.00 52,742.00 11,946.06 494.26 0.00 764.76 186.42 2,511.34 203.32 16,106.16 68,848.16

HEALTHY FUTURES FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 06 52,742.00 Oct 10, 2018 0.00 52,742.00 11,946.06 0.00 0.00 764.76 186.42 1,670.24 228.02 14,795.50 67,537.50

HEALTHY FUTURES FUND FMT.0073 PSYCHIATRIC NURSE I DELA PENA JR., MARCELINO B N-M - 08 56,440.28 Nov 01, 2019 0.00 56,440.28 12,783.72 494.26 0.00 818.38 186.42 2,511.34 0.00 16,794.13 73,234.41

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD, JEREMY C N-O - 04 59,336.30 Feb 21, 2019 0.00 59,336.30 13,439.67 494.26 0.00 860.38 186.42 3,838.38 228.02 19,047.13 78,383.43

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 04 29,650.26 Oct 10, 2018 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 6,339.32 372.06 14,537.77 44,188.03

HEALTHY FUTURES FUND FMT.0135 MABINI, JAN A H - 05 30,773.73 Mar 11, 2019 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 3,838.38 228.02 12,163.55 42,937.28

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 01 24,728.80 Sep 27, 2018 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 1,245.40 203.32 8,089.04 32,941.59

HEALTHY FUTURES FUND FMT.096 ATO, KELLY P G - 02 25,666.00 Feb 20, 2019 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 2,771.34 372.06 10,009.59 35,675.59

HEALTHY FUTURES FUND FMT.117 REGALADO, HERNESTO C G - 01 24,728.80 Mar 02, 2018 109.80 24,838.60 5,601.07 494.26 0.00 358.57 186.42 2,511.34 203.32 9,354.98 34,193.58

HEALTHY FUTURES FUND FMT.124 YAO, JESS GABRIEL G G - 02 25,666.00 Feb 20, 2018 115.62 25,781.62 5,813.35 494.26 0.00 372.16 186.42 1,245.40 203.32 8,314.91 34,096.53

HEALTHY FUTURES FUND I.0809 LICENSED PRACTICAL NURSE II LEONES, LUZ C N-I - 20 56,288.00 Nov 02, 2019 0.00 56,288.00 12,749.23 0.00 0.00 816.18 186.42 4,566.90 268.32 18,587.05 74,875.05

GENERAL FUND PI.3023 PSYCHIATRIC TECHNICIAN II YBARZABAL, RODEL O G - 06 29,782.52 Nov 15, 2018 0.00 29,782.52 6,745.74 494.26 0.00 431.85 186.42 2,511.34 203.32 10,572.93 40,355.45

HEALTHY FUTURES FUND PI.3026 PSYCHIATRIC NURSE II PABLO, RUTH V N-N - 11 67,967.44 Jul 10, 2018 268.66 68,236.10 15,394.63 0.00 0.00 985.53 186.42 2,511.34 203.32 19,281.23 87,517.33

HEALTHY FUTURES FUND PI.3027 PSYCHIATRIC NURSE II PEDRAJAS, KRISTINE NAE UY N-N - 08 62,008.01 Jun 15, 2019 0.00 62,008.01 14,044.81 494.26 0.00 899.12 186.42 3,838.38 228.02 19,691.01 81,699.02

HEALTHY FUTURES FUND PI.3028 ASPIRAS MARY JANE M H - 07 33,150.00 Jan 30, 2019 0.00 33,150.00 7,508.48 0.00 0.00 480.68 186.42 4,566.90 268.32 13,010.79 46,160.79

HEALTHY FUTURES FUND PI.3035 PSYCHIATRIC NURSE I GATDULA, RICHARD T N-M - 10 60,000.92 Apr 28, 2020 0.00 60,000.92 13,590.21 0.00 0.00 870.01 186.42 2,511.34 203.32 17,361.30 77,362.22

HEALTHY FUTURES FUND PI.3036 PSYCHIATRIC NURSE I ESTRELLADO, ROSITA A N-M - 04 48,960.94 May 01, 2019 0.00 48,960.94 11,089.65 0.00 0.00 709.93 186.42 0.00 0.00 11,986.01 60,946.95

HEALTHY FUTURES FUND RTF.1000 LEGASPI, CHRISTOPHER JAMES C G - 04 27,648.00 Aug 05, 2018 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 2,771.34 372.06 10,487.25 38,273.97

NURSING SERVICES TOTALS: 1,403,976.52   913.32 1,404,889.84 318,000.68 7,413.90 0.00 20,357.66 6,151.86 98,498.66 7,098.00 457,520.76 1,862,410.60
 
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
HEALTHY FUTURES FUND C.1302 PSYCHIATRIC NURSE I RIOS, ANN PARO S N-M - 09 58,193.37 Dec 30, 2018 0.00 58,193.37 13,180.80 0.00 0.00 843.80 186.42 0.00 0.00 14,211.02 72,404.39

HEALTHY FUTURES FUND EB.1001 HEALING HEARTS PROGRAM MANAGER AGUON, MARIA TERESA P O - 05 57,900.11 Mar 12, 2018 262.50 58,162.61 13,114.37 494.26 0.00 839.55 186.42 2,511.34 203.32 17,349.27 75,511.88

HEALTHY FUTURES FUND EB.1002 SOCIAL WORKER III MANIEBO, CLARISSA F N - 05 52,234.58 Aug 08, 2018 255.55 52,490.13 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,759.34

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 06 29,782.52 May 03, 2018 137.16 29,919.68 6,745.74 0.00 0.00 431.85 186.42 2,511.34 203.32 10,078.67 39,998.35

HEALING HEARTS TOTALS: 198,110.58   655.21 198,765.79 44,872.05 988.52 0.00 2,872.60 745.68 5,022.68 406.64 54,908.17 253,673.96
 
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 GH.4000 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 2,511.34 203.32 14,587.24 63,077.53

GUMA HINEMLO TOTALS: 48,490.29   0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 2,511.34 203.32 14,587.24 63,077.53
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 9,498,705.38   11,153.77 9,509,859.15 2,151,456.77 61,288.24 0.00 137,731.23 36,724.74 579,838.74 41,037.10 3,008,076.82 12,517,935.97