Government of Guam
FY2020 1st 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 - 02 42,306.92 Apr 19, 2020 200.20 42,507.12 9,582.52 494.26 0.00 613.45 186.42 2,816.06 247.78 13,940.49 56,447.61

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 42,306.92   200.20 42,507.12 9,582.52 494.26 0.00 613.45 186.42 2,816.06 247.78 13,940.49 56,447.61
 
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) ARRIOLA, THERESA C - 00 101,902.00 0.00 101,902.00 23,080.80 494.26 0.00 1,477.58 186.42 2,816.06 247.78 28,302.90 130,204.90

HEALTHY FUTURES FUND A.1010 PANGELINAN, CARISSA E E-S - 06 85,357.00 0.00 85,357.00 19,333.36 0.00 0.00 1,237.68 186.42 2,816.06 247.78 23,821.30 109,178.30

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 2,816.06 247.78 65,910.26 325,910.26

FEDERAL GRANT FUND FDA.001 SPECIAL PROJECTS COORDINATOR MARTINEZ, BRANDY J 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 FMT.0003 QUALITY ASSURANCE COORDINATOR TOLEDO, CYDSEL VICTORIA R N - 05 52,234.58 Nov 16, 2020 0.00 52,234.58 11,831.13 0.00 0.00 757.40 0.00 0.00 0.00 12,588.53 64,823.11

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 07 33,150.00 May 30, 2021 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

HEALTHY FUTURES FUND FMT.0026 SOLANG, LORRAINE H - 07 33,150.00 Feb 28, 2021 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 1,437.02 247.78 10,354.63 43,504.63

HEALTHY FUTURES FUND FMT.0136 CLAIMS SPECIALIST II CAMACHO, VANESSA E G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,437.02 247.78 8,325.12 33,053.92

HEALTHY FUTURES FUND FMT.096 CLERK I LUJAN, TIMMYSHA M C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 186.42 2,001.22 280.54 7,244.77 25,013.77

HEALTHY FUTURES FUND FMT.122 CLERK II RESPICIO, KARLA JANESSA A D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 2,816.06 247.78 8,146.74 27,186.74

DIRECTOR'S OFFICE TOTALS: 672,345.78   0.00 672,345.78 152,286.32 2,471.30 0.00 9,749.01 1,304.94 16,139.50 1,767.22 183,718.29 856,064.07
 
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 - 03 53,750.00 Aug 21, 2020 266.56 54,016.56 12,174.38 494.26 0.00 779.38 186.42 2,001.22 0.00 15,635.65 69,652.21

HEALTHY FUTURES FUND FMT.0002 QUALITY ASSURANCE COORDINATOR FAMISARAN, GARIBALDI C N - 07 56,268.00 Dec 17, 2020 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 5,115.24 343.20 19,699.71 75,967.71

HEALTHY FUTURES FUND FMT.0006 PROGRAM COORDINATOR III SAMPSON, MAELEI ROSE N - 02 46,720.00 Jul 31, 2020 228.65 46,948.65 10,582.08 494.26 0.00 677.44 186.42 2,001.22 280.54 14,221.96 61,170.61

HEALTHY FUTURES FUND FMT.0010 COMPUTER SYSTEMS ANALYST II BAZA, JOSEPH A M - 03 43,910.00 Jul 24, 2020 214.40 44,124.40 9,945.62 494.26 0.00 636.70 186.42 0.00 0.00 11,262.99 55,387.39

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 07 46,375.00 Dec 11, 2020 0.00 46,375.00 10,503.94 494.26 0.00 672.44 186.42 2,816.06 247.78 14,920.90 61,295.90

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 12 65,779.16 Sep 01, 2021 0.00 65,779.16 14,898.98 0.00 0.00 953.80 0.00 2,816.06 247.78 18,916.62 84,695.78

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 312,802.16   709.61 313,511.77 70,849.69 2,471.30 0.00 4,535.63 932.10 14,749.80 1,119.30 94,657.82 408,169.59
 
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 - 04 37,914.00 Aug 29, 2020 187.68 38,101.68 8,587.52 0.00 0.00 549.75 0.00 0.00 0.00 9,137.27 47,238.95

HEALTHY FUTURES FUND FMT.0019 GUARD BURRELL, TIMOTHY CN EL04 - 03 26,233.20 Sep 05, 2020 191.10 26,424.30 5,941.82 494.26 0.00 380.38 186.42 4,298.58 280.54 11,582.00 38,006.30

HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 08 32,645.20 Nov 01, 2020 0.00 32,645.20 7,394.14 0.00 0.00 473.36 0.00 0.00 0.00 7,867.49 40,512.69

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 08 32,645.20 Nov 01, 2020 0.00 32,645.20 7,394.14 494.26 0.00 473.36 186.42 7,100.08 467.74 16,115.99 48,761.19

HEALTHY FUTURES FUND FMT.0022 GUARD IGNACIO, ALLAN J EL04 - 22 52,852.96 Oct 31, 2021 0.00 52,852.96 11,971.20 0.00 0.00 766.37 0.00 0.00 0.00 12,737.56 65,590.52

HEALTHY FUTURES FUND FMT.0023 GUARD CHARGUALAF, SABINE T EL04 - 08 32,645.20 Nov 01, 2020 0.00 32,645.20 7,394.14 0.00 0.00 473.36 0.00 0.00 0.00 7,867.49 40,512.69

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 04 27,690.60 Sep 26, 2020 193.20 27,883.80 6,271.92 0.00 0.00 401.51 0.00 0.00 0.00 6,673.43 34,557.23

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 07 31,480.40 Nov 20, 2020 0.00 31,480.40 7,130.31 0.00 0.00 456.47 0.00 0.00 0.00 7,586.78 39,067.18

REGULATORY AFFAIRS TOTALS: 274,106.76   571.98 274,678.74 62,085.18 988.52 0.00 3,974.55 372.84 11,398.66 748.28 79,568.03 354,246.77
 
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.1106 STAFF PSYCHIATRIST ISMAEL, ARIEL A - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 186.42 2,816.06 247.78 66,404.52 326,404.52

HEALTHY FUTURES FUND A.2007 FISHER, QUENIE-MEI T - 00 124,800.00 0.00 124,800.00 28,267.20 494.26 0.00 1,809.60 0.00 1,437.02 247.78 32,255.86 157,055.86

HEALTHY FUTURES FUND A1102 STAFF PSYCHIATRIST GAHOL, RENATO C. - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 0.00 0.00 0.00 62,660.00 322,660.00

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 04 29,650.00 Jun 20, 2020 144.10 29,794.10 6,715.72 494.26 0.00 429.92 186.42 2,816.06 247.78 10,890.17 40,684.27

HEALTHY FUTURES FUND PI.3001 STAFF PSYCHIATRIST PASATIEMPO, ABNER P - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 0.00 0.00 0.00 62,660.00 322,660.00

HEALTHY FUTURES FUND PI.3031 CLINICAL PSYCHOLOGIST 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 0.00 0.00 3,770.00 0.00 0.00 0.00 62,660.00 322,660.00

PROFESSIONAL SUPPORT UNIT TOTALS: 1,314,450.00   144.10 1,314,594.10 297,722.92 1,482.78 0.00 19,059.52 559.26 7,069.14 743.34 326,636.97 1,641,231.07
 
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.1602 PROGRAM COORDINATOR III DUENAS, DEBORAH A N - 01 45,014.40 Mar 18, 2020 206.64 45,221.04 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,563.77

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 09 35,286.96 Feb 27, 2020 133.92 35,420.88 7,992.50 0.00 0.00 511.66 0.00 0.00 0.00 8,504.16 43,925.04

HEALTHY FUTURES FUND C.1118 SARMOG, THEODOSIA CC H - 03 28,567.80 Jun 21, 2020 139.88 28,707.68 6,470.61 0.00 0.00 414.23 0.00 0.00 0.00 6,884.84 35,592.52

HEALTHY FUTURES FUND C.1121 FAREK, MICHAELA L H - 11 37,561.68 Dec 07, 2020 0.00 37,561.68 8,507.72 0.00 0.00 544.64 186.42 5,115.24 343.20 14,697.22 52,258.90

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 08 31,891.76 Dec 02, 2020 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 1,437.02 247.78 10,051.39 41,943.15

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J H - 11 37,561.68 Mar 16, 2020 144.78 37,706.46 8,507.72 0.00 0.00 544.64 186.42 0.00 0.00 9,238.78 46,945.24

HEALTHY FUTURES FUND D.1112 BUSTOS, BENJAMIN JR. N H - 07 33,150.00 Jan 24, 2021 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

FEDERAL GRANT FUND FDA.002 SPECIAL PROJECTS COORDINATOR BLAS, JOHN F N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 55,862.87

HEALTHY FUTURES FUND FMT.0008 SOCIAL WORKER III MALLARE, KLEIN MARK P N - 05 52,234.58 Sep 02, 2020 262.20 52,496.78 11,831.13 0.00 0.00 757.40 186.42 2,816.06 247.78 15,838.79 68,335.57

HEALTHY FUTURES FUND FMT.0036 MENDIOLA, RICKY P N - 02 46,720.03 Oct 15, 2020 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 0.00 0.00 11,940.21 58,660.24

HEALTHY FUTURES FUND FMT.0039 FRANCISCO, TERILYNN U O - 03 53,749.70 Aug 19, 2020 268.52 54,018.22 12,174.31 494.26 0.00 779.37 186.42 2,816.06 247.78 16,698.20 70,716.42

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 06 66,827.84 Sep 08, 2020 339.16 67,167.00 15,136.51 0.00 0.00 969.00 186.42 1,437.02 0.00 17,728.95 84,895.95

HEALTHY FUTURES FUND FMT.0057 DELOS, REYES BEVERLY GRACE BA O - 03 53,749.70 Aug 19, 2020 268.52 54,018.22 12,174.31 494.26 0.00 779.37 186.42 7,100.08 467.74 21,202.18 75,220.40

HEALTHY FUTURES FUND FMT.0081 EDWARD, LORENDA C H - 05 30,773.73 Nov 01, 2019 361.76 31,135.49 6,970.25 0.00 0.00 446.22 0.00 0.00 0.00 7,416.47 38,551.96

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B. H - 07 33,150.00 Jun 13, 2021 0.00 33,150.00 7,508.48 0.00 0.00 480.68 186.42 0.00 0.00 8,175.57 41,325.57

HEALTHY FUTURES FUND FMT.0087 DANTE, THERESA C H - 11 37,561.68 Jul 17, 2020 152.19 37,713.87 8,507.72 0.00 0.00 544.64 0.00 2,816.06 247.78 12,116.20 49,830.07

HEALTHY FUTURES FUND FMT.0094 SOSEF, DAISY X G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 494.26 0.00 386.25 186.42 4,298.58 280.54 11,679.56 38,453.40

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 494.26 0.00 386.25 186.42 4,298.58 280.54 11,679.56 38,453.40

HEALTHY FUTURES FUND FMT.0108 CRUZ, JULIE C G - 06 29,782.52 May 14, 2020 139.86 29,922.38 6,745.74 0.00 0.00 431.85 186.42 2,816.06 247.78 10,427.85 40,350.23

HEALTHY FUTURES FUND FMT.0131 TOPACIO, AMELITA R H - 09 35,286.96 Sep 11, 2020 148.50 35,435.46 7,992.50 0.00 0.00 511.66 186.42 2,378.74 343.20 11,412.52 46,847.98

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 08 34,201.80 Mar 25, 2020 131.56 34,333.36 7,746.71 494.26 0.00 495.93 186.42 2,816.06 247.78 11,987.15 46,320.51

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M H - 06 31,939.78 Mar 25, 2020 146.74 32,086.52 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,784.01

HEALTHY FUTURES FUND FMT.0134 GAAG, JEANNIE T H - 03 28,567.80 Aug 09, 2020 143.52 28,711.32 6,470.61 0.00 0.00 414.23 0.00 0.00 0.00 6,884.84 35,596.16

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 03 28,567.80 Jan 25, 2020 125.32 28,693.12 6,470.61 494.26 0.00 414.23 186.42 4,298.58 280.54 12,144.64 40,837.76

HEALTHY FUTURES FUND FMT.0138 PATIS, JOHN S H - 02 27,524.86 Sep 18, 2020 138.00 27,662.86 6,234.38 0.00 0.00 399.11 0.00 0.00 0.00 6,633.49 34,296.35

HEALTHY FUTURES FUND FMT.090 SOMOL, PAULA S G - 02 25,666.00 Feb 06, 2020 115.15 25,781.15 5,813.35 0.00 0.00 372.16 0.00 0.00 0.00 6,185.51 31,966.66

HEALTHY FUTURES FUND FMT.091 RIVERA, DENIS T G - 06 29,782.52 Apr 23, 2020 138.24 29,920.76 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 37,098.35

HEALTHY FUTURES FUND FMT.098 BYRD, CHRISTYANN M. G - 06 29,782.52 Apr 02, 2020 136.62 29,919.14 6,745.74 494.26 0.00 431.85 186.42 4,298.58 280.54 12,437.39 42,356.53

HEALTHY FUTURES FUND FMT.100 FLORES, NANETTE M G - 06 29,782.52 Feb 04, 2020 133.38 29,915.90 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 37,093.49

HEALTHY FUTURES FUND FMT.103 JAIME, ODILIA MT G - 08 31,891.76 Mar 11, 2021 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 2,816.06 247.78 11,430.43 43,322.19

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 04 27,648.00 Jan 20, 2020 125.46 27,773.46 6,262.27 494.26 0.00 400.90 186.42 0.00 0.00 7,343.85 35,117.31

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,193.60

HEALTHY FUTURES FUND FMT.108 TAITAGUE, LILLIAN M G - 06 29,782.52 Aug 26, 2020 148.50 29,931.02 6,745.74 494.26 0.00 431.85 186.42 2,816.06 247.78 10,922.11 40,853.13

HEALTHY FUTURES FUND FMT.109 MCDONALD, YVETTE NM G - 05 28,695.23 Jul 28, 2020 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 2,816.06 247.78 10,660.07 39,496.74

HEALTHY FUTURES FUND FMT.110 SANTOS, TRAVIS T G - 03 26,638.00 Feb 20, 2020 118.56 26,756.56 6,033.51 494.26 0.00 386.25 186.42 2,816.06 247.78 10,164.28 36,920.84

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,193.60

HEALTHY FUTURES FUND FMT.112 PABLO, JOSEPH JQ G - 04 27,648.00 Dec 15, 2019 335.58 27,983.58 6,262.27 494.26 0.00 400.90 186.42 2,816.06 0.00 10,159.91 38,143.49

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 494.26 0.00 386.25 186.42 2,816.06 247.78 10,164.28 36,938.12

HEALTHY FUTURES FUND FMT.116 CHAMPACO, JONATHAN P G - 06 29,782.52 Jun 18, 2020 142.56 29,925.08 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 37,102.67

HEALTHY FUTURES FUND FMT.118 GUZMAN, BETTY ANN T G - 05 28,695.23 Mar 29, 2020 133.64 28,828.87 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,744.42

HEALTHY FUTURES FUND FMT.123 SALCEDO, EMMA G G - 05 28,695.23 Jan 18, 2020 124.80 28,820.03 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,735.58

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,193.60

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 494.26 0.00 386.25 186.42 2,816.06 247.78 10,164.28 36,938.12

HEALTHY FUTURES FUND FMT.129 MCCALLISTER, ELVIS F H - 06 31,939.78 Mar 05, 2020 144.42 32,084.20 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,781.69

HEALTHY FUTURES FUND PI.5000 YBARZABAL, STEPHANIE TP G - 06 29,782.52 Aug 05, 2020 146.88 29,929.40 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 37,106.99

HEALTHY FUTURES FUND PI.5003 GARCIA, JACQUELINE DR G - 06 29,782.52 Aug 05, 2020 146.88 29,929.40 6,745.74 494.26 0.00 431.85 186.42 0.00 0.00 7,858.27 37,787.67

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 09 35,286.96 Sep 06, 2020 151.20 35,438.16 7,992.50 0.00 0.00 511.66 186.42 2,816.06 247.78 11,754.42 47,192.58

FEDERAL GRANT FUND SA.2217 CHEM DEPNDNCY TREATMENT SPEC III QUITUGUA, TRACY ANN C N - 07 56,268.00 Feb 20, 2020 212.42 56,480.42 12,744.70 494.26 0.00 815.89 186.42 3,313.70 467.74 18,022.71 74,503.13

FEDERAL GRANT FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 07 62,371.00 Apr 08, 2021 0.00 62,371.00 14,127.03 494.26 0.00 904.38 186.42 0.00 0.00 15,712.09 78,083.09

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C. H - 07 33,150.00 May 17, 2021 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 05 28,695.23 Nov 24, 2020 0.00 28,695.23 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,610.78

SDF.010 SANTOS, JOSEPHINE M G - 01 24,728.80 Oct 14, 2020 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 7,100.08 467.74 14,208.14 38,936.94

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 10 50,930.75 Feb 01, 2021 0.00 50,930.75 11,535.81 494.26 0.00 738.50 186.42 0.00 0.00 12,954.99 63,885.74

HEALTHY FUTURES FUND 1203 PROGRAM COORDINATOR I SABLAN, JERRY G K - 02 35,196.12 Feb 20, 2020 158.08 35,354.20 7,971.92 494.26 0.00 510.34 186.42 1,437.02 247.78 10,847.74 46,201.94

CLINICAL SERVICES TOTALS: 1,863,775.19   6,955.76 1,870,730.95 422,145.08 11,862.24 0.00 27,024.74 5,779.02 83,122.00 6,680.70 556,613.78 2,427,344.73
 
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 G - 23 50,772.63 Jan 31, 2020 179.82 50,952.45 11,500.00 0.00 0.00 736.20 186.42 2,001.22 280.54 14,704.38 65,656.83

MEDICAL RECORDS TOTALS: 50,772.63   179.82 50,952.45 11,500.00 0.00 0.00 736.20 186.42 2,001.22 280.54 14,704.38 65,656.83
 
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 - 06 66,827.84 Nov 30, 2019 791.78 67,619.62 15,136.51 0.00 0.00 969.00 186.42 0.00 0.00 16,291.93 83,911.55

HEALTHY FUTURES FUND FMT.0037 SWAMY, NANCY LQ N - 03 48,490.29 Oct 30, 2020 0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 0.00 0.00 11,872.58 60,362.87

HEALTHY FUTURES FUND FMT.0038 MUNOZ, FRANCES S O - 05 57,900.00 Oct 01, 2020 0.00 57,900.00 13,114.35 0.00 0.00 839.55 186.42 7,100.08 467.74 21,708.14 79,608.14

HEALTHY FUTURES FUND FMT.0059 MATTHEWS, BERNADETTE M N - 03 48,490.29 Nov 24, 2019 582.95 49,073.24 10,983.05 0.00 0.00 703.11 186.42 2,816.06 247.78 14,936.42 64,009.66

HEALTHY FUTURES FUND FMT.0130 FINONA, RETHELJE A O - 04 55,786.32 Jul 24, 2020 273.36 56,059.68 12,635.60 0.00 0.00 808.90 186.42 2,816.06 247.78 16,694.76 72,754.44

HEALTHY FUTURES FUND FMT.141 TAITANO, JASON R N - 03 48,490.29 May 04, 2020 232.29 48,722.58 10,983.05 0.00 0.00 703.11 186.42 2,816.06 247.78 14,936.42 63,659.00

ADULT COUNSELING SERVICES TOTALS: 325,985.03   1,880.38 327,865.41 73,835.61 0.00 0.00 4,726.78 1,118.52 15,548.26 1,211.08 96,440.25 424,305.66
 
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.1705 SANCHEZ, REINA R O - 10 68,498.15 Sep 22, 2021 0.00 68,498.15 15,514.83 0.00 0.00 993.22 0.00 0.00 0.00 16,508.05 85,006.20

HEALTHY FUTURES FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 03 48,490.29 Sep 05, 2020 242.97 48,733.26 10,983.05 0.00 0.00 703.11 186.42 2,816.06 247.78 14,936.42 63,669.68

HEALTHY FUTURES FUND FMT.0035 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 08 58,053.29 Dec 11, 2020 0.00 58,053.29 13,149.07 494.26 0.00 841.77 186.42 2,001.22 280.54 16,953.28 75,006.57

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 06 49,093.00 Feb 12, 2020 222.30 49,315.30 11,119.56 494.26 0.00 711.85 186.42 1,437.02 247.78 14,196.89 63,512.19

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 09 59,895.00 Dec 09, 2020 0.00 59,895.00 13,566.22 0.00 0.00 868.48 186.42 1,437.02 247.78 16,305.92 76,200.92

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 08 52,570.00 Nov 11, 2020 0.00 52,570.00 11,907.10 0.00 0.00 762.26 186.42 4,298.58 280.54 17,434.91 70,004.91

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 07 50,953.00 Jun 03, 2021 0.00 50,953.00 11,540.85 494.26 0.00 738.82 186.42 4,298.58 280.54 17,539.47 68,492.47

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER I SALAS, CHRISTINE M L - 04 41,479.06 Oct 03, 2020 0.00 41,479.06 9,395.01 494.26 0.00 601.45 186.42 5,115.24 343.20 16,135.57 57,614.63

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II BARNHART, SUZANN ROSE M M - 05 47,300.58 Dec 15, 2020 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 3,313.70 0.00 15,393.82 62,694.40

HEALTHY FUTURES FUND FMT.0077 SOCIAL WORKER II SANTOS, ANNETTE S M - 07 50,953.00 Aug 04, 2020 210.21 51,163.21 11,540.85 494.26 0.00 738.82 186.42 4,298.58 0.00 17,258.93 68,422.14

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 07 26,369.00 Jul 12, 2020 108.80 26,477.80 5,972.58 494.26 0.00 382.35 186.42 1,437.02 247.78 8,720.41 35,198.21

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 07 26,369.00 Jul 12, 2020 108.80 26,477.80 5,972.58 494.26 0.00 382.35 186.42 2,816.06 247.78 10,099.45 36,577.25

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 07 26,369.00 Jun 22, 2020 107.20 26,476.20 5,972.58 0.00 0.00 382.35 186.42 0.00 0.00 6,541.35 33,017.55

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 07 30,911.00 Dec 24, 2020 0.00 30,911.00 7,001.34 0.00 0.00 448.21 186.42 2,816.06 247.78 10,699.81 41,610.81

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 06 44,682.00 Apr 27, 2020 213.20 44,895.20 10,120.47 494.26 0.00 647.89 186.42 2,816.06 247.78 14,512.88 59,408.08

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO CASTRO, JUANITA MARIE L E - 06 25,406.00 Dec 09, 2019 308.32 25,714.32 5,754.46 0.00 0.00 368.39 186.42 2,001.22 280.54 8,591.03 34,305.35

COMMUNITY SUPPORT TOTALS: 707,391.37   1,521.80 708,913.17 160,224.15 4,448.34 0.00 10,257.17 2,796.30 40,902.42 3,199.82 221,828.20 930,741.37
 
Agency Program RESIDENTIAL GUMA IFIL (2315A)
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 PI.3023 YBARZABAL, RODEL O H - 07 33,150.00 May 15, 2021 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

RESIDENTIAL GUMA IFIL TOTALS: 33,150.00   0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15
 
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
HEALTHY FUTURES FUND FMT.0084 TALAVERA, THOMAS M G - 05 28,695.23 Jul 28, 2020 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 0.00 0.00 7,596.23 36,432.90

FEDERAL GRANT FUND SA.2223 CHEM DEPENDENCY TREATMENT SPEC I GOMEZ, JULIO J L - 02 38,505.75 Oct 15, 2020 0.00 38,505.75 8,721.55 494.26 0.00 558.33 186.42 1,437.02 0.00 11,397.59 49,903.34

FEDERAL GRANT FUND SA.2226 CHOFFAT, SAM J G - 09 32,903.63 Apr 23, 2021 0.00 32,903.63 7,452.67 494.26 0.00 477.10 186.42 7,100.08 467.74 16,178.27 49,081.90

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 100,104.61   141.44 100,246.05 22,673.69 1,482.78 0.00 1,451.52 559.26 8,537.10 467.74 35,172.09 135,418.14
 
Agency Program PREVENTION AND TRAINING (2318A)
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 PFS.001 SPECIAL PROJECTS COORDINATOR HARRELL, SARA D N - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 62,456.59

FEDERAL GRANT FUND PFS.002 PROGRAM COORDINATOR II BENAVENTE, AUDREY L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,378.74 343.20 13,039.94 53,802.34

PREVENTION AND TRAINING TOTALS: 91,090.03   0.00 91,090.03 20,631.89 494.26 0.00 1,320.81 0.00 2,378.74 343.20 25,168.90 116,258.93
 
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 TOVES, LOUISE M M - 01 40,762.40 Oct 21, 2020 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 1,437.02 247.78 12,002.80 52,765.20

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 1,437.02 247.78 12,002.80 52,765.20
 
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 - 06 60,093.99 Jan 02, 2020 264.00 60,357.99 13,611.29 0.00 0.00 871.36 186.42 1,437.02 247.78 16,353.87 76,711.86

HEALTHY FUTURES FUND C.2044 SOCIAL WORKER II HUNT, SARAH D M - 07 50,953.00 Feb 06, 2021 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 0.00 0.00 12,466.09 63,419.09

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 1,437.02 0.00 12,966.17 57,980.57

HEALTHY FUTURES FUND CM.4412 SOCIAL WORKER II NESMITH, CHELSEY JA M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

HEALTHY FUTURES FUND CM.4417 SOCIAL WORKER III YI, VIVIAN K N - 01 45,014.40 Sep 14, 2020 229.60 45,244.00 10,195.76 494.26 0.00 652.71 186.42 4,298.58 280.54 16,108.27 61,352.27

HEALTHY FUTURES FUND CM.4420 SOCIAL WORKER III RABARA, CONSUELO D N - 01 45,014.40 May 27, 2020 214.84 45,229.24 10,195.76 0.00 0.00 652.71 186.42 0.00 0.00 11,034.89 56,264.13

HEALTHY FUTURES FUND CM.4427 KEY FAMILY CONTACT COORDINATOR SEBASTIAN, JOSEPH . J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 7,100.08 467.74 15,737.82 46,813.82

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.4429 KEY FAMILY CONTACT 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 4,298.58 280.54 11,651.12 38,171.12

HEALTHY FUTURES FUND D.0009 SOCIAL WORKER III CRUZ, JENNIFER LYNN L N - 07 56,268.00 Nov 16, 2020 0.00 56,268.00 12,744.70 0.00 0.00 815.89 186.42 4,298.58 280.54 18,326.13 74,594.13

HEALTHY FUTURES FUND D.1001 PSYCHIATRIC SOCIAL SERVICE ADMIN UNPINGCO, ANNIE FB R - 11 92,945.62 Feb 28, 2021 0.00 92,945.62 21,052.18 0.00 0.00 1,347.71 186.42 2,816.06 247.78 25,650.15 118,595.77

HEALTHY FUTURES FUND D.1202 BALETO, JESSE U O - 03 53,749.70 Dec 29, 2019 239.12 53,988.82 12,174.31 0.00 0.00 779.37 186.42 1,437.02 247.78 14,824.90 68,813.72

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 05 57,900.11 Sep 27, 2020 297.15 58,197.26 13,114.37 0.00 0.00 839.55 186.42 5,115.24 343.20 19,598.79 77,796.05

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III DUENAS, ELISA V N - 01 45,014.40 May 27, 2020 214.84 45,229.24 10,195.76 494.26 0.00 652.71 186.42 4,298.58 280.54 16,108.27 61,337.51

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 07 56,268.00 Oct 16, 2020 0.00 56,268.00 12,744.70 0.00 0.00 815.89 186.42 0.00 0.00 13,747.01 70,015.01

HEALTHY FUTURES FUND FMT.0032 BRYAN, TYRONE N N - 02 46,720.03 Nov 27, 2020 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 2,378.74 343.20 14,662.15 61,382.18

HEALTHY FUTURES FUND FMT.0060 PEREZ, OVITA R O - 05 57,900.11 Jul 27, 2020 286.65 58,186.76 13,114.37 0.00 0.00 839.55 186.42 2,816.06 247.78 17,204.19 75,390.95

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 08 31,891.76 Jan 08, 2021 0.00 31,891.76 7,223.48 0.00 0.00 462.43 0.00 0.00 0.00 7,685.91 39,577.67

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN G - 03 26,638.00 Feb 20, 2020 118.56 26,756.56 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,176.32

FEDERAL GRANT FUND HTPT.001 PROJECT DIRECTOR ONEDERA, HELEN S O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 186.42 7,100.08 467.74 21,198.74 76,985.06

FEDERAL GRANT FUND HTPT.002 ROBERTO, ALYSSA J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 2,816.06 247.78 13,568.26 54,330.66

FEDERAL GRANT FUND HTPT.004 TECHNICAL ASSISTANCE COORDINATOR CABILES, JONAH JOSE B M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 2,816.06 247.78 13,568.26 54,330.66

FEDERAL GRANT FUND HTPT.005 TECHNICAL ASSISTANCE COORDINATOR WELLE, DAVY . M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 186.42 0.00 0.00 10,010.16 50,772.56

FEDERAL GRANT FUND HTPT.007 TECHNICAL ASSISTANCE COORDINATOR SANTOS, ESTHER M M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

FEDERAL GRANT FUND HTPT.014 TECHNICAL ASSISTANCE COORDINATOR BAMBA, ME'SHAUN R M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 372.84 0.00 0.00 10,690.84 51,453.24

FEDERAL GRANT FUND LINC.001 PROJECT DIRECTOR LIBBY, JESSE JR O - 01 49,896.80 0.00 49,896.80 11,301.63 0.00 0.00 723.50 186.42 2,816.06 247.78 15,275.39 65,172.19

HEALTHY FUTURES FUND LINC.002 TECHNICAL ASSISTANCE COORDINATOR REGALADO, HERNESTO C G - 03 26,638.00 0.00 26,638.00 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,057.76

FEDERAL GRANT FUND LINC.003 TECHNICAL ASSISTANCE COORDINATOR SIGUENZA, MELISSA AS M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 6,627.40 0.00 16,945.40 57,707.80

FEDERAL GRANT FUND LINC.004 TECHNICAL ASSISTANCE COORDINATOR PULLEY, ANGELICA M M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND LINC.005 TECHNICAL ASSISTANCE COORDINATOR UHLS, RONALD NQ M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND LINC.006 KEY FAMILY CONTACT COORDINATOR RABE, FRANCESCA C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,059.58

FEDERAL GRANT FUND LINC.007 YOUTH COORDINATOR CHARGUALAF, NICOLE ANN M H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 0.00 0.00 0.00 9,268.24 45,674.80

FEDERAL GRANT FUND LINC.008 KEY FAMILY CONTACT COORDINATOR ENCHER, MARIA R J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 5,115.24 343.20 13,442.02 44,518.02

FEDERAL GRANT FUND LINC.009 TECHNICAL ASSISTANCE COORDINATOR QUIDACHAY, NORMAN D M - 05 47,300.58 0.00 47,300.58 10,713.58 0.00 0.00 685.86 0.00 1,437.02 247.78 13,084.24 60,384.82

FEDERAL GRANT FUND LINC.010 ADMINISTRATIVE OFFICER (CMHI) ORDONA, MAY JOY D. J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 2,378.74 0.00 10,548.74 41,624.74

FEDERAL GRANT FUND LINC.011 SOCIAL MARKETING / COMM MANAGER MARIANO, MARICIA L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

HEALTHY FUTURES FUND PI.5007 JAVIER, LYNETTE ANNE A G - 05 28,695.23 Jul 28, 2020 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 2,816.06 247.78 10,660.07 39,496.74

HEALTHY FUTURES FUND SDF.001 CUSTOMER SERVICE REPRESENTATIVE LANDRY, FLORENCE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 2,378.74 0.00 9,450.74 35,970.74

HEALTHY FUTURES FUND SDF.004 EDNAVE, STACY ANN S H - 04 29,650.26 Nov 30, 2020 0.00 29,650.26 6,715.78 0.00 0.00 429.93 0.00 0.00 0.00 7,145.71 36,795.97

HEALTHY FUTURES FUND SDF.005 HERRADURA, RODRIGO B G - 01 24,728.80 Aug 05, 2020 122.40 24,851.20 5,601.07 494.26 0.00 358.57 0.00 1,437.02 247.78 8,138.70 32,989.90

HEALTHY FUTURES FUND SDF.008 ALERTA, JOSHUA J G - 02 25,666.00 Oct 12, 2019 301.74 25,967.74 5,813.35 0.00 0.00 372.16 0.00 0.00 0.00 6,185.51 32,153.25

FEDERAL GRANT FUND SOC.004 TECHNICAL ASSISTANCE COORDINATOR TORRES-MORADA, ROWENA M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 0.00 0.00 0.00 11,831.37 60,924.20

CHILD/ADOLESCENT SERVICES TOTALS: 1,764,959.32   2,430.34 1,767,389.66 399,763.29 10,873.72 0.00 25,591.91 4,846.92 79,470.04 5,565.04 526,110.92 2,293,500.58
 
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
HEALTHY FUTURES FUND D.0014 SOCIAL WORKER II CASTRO-SANTOS, LAKRETIA M M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND HTPT.011 TECHNICAL ASSISTANCE COORDINATOR CRUZ, CHARLENE B M - 09 54,237.61 0.00 54,237.61 12,284.82 0.00 0.00 786.45 0.00 0.00 0.00 13,071.26 67,308.87

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 95,000.01   0.00 95,000.01 21,517.50 494.26 0.00 1,377.50 0.00 0.00 0.00 23,389.26 118,389.27
 
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
FEDERAL GRANT FUND HTPT-013 TECHNICAL ASSISTANCE COORDINATOR SABLAN, GERARD F M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,437.02 247.78 12,189.22 52,951.62

CHILD/ADOLESCENT MANAGEMENT PROGRAM TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,437.02 247.78 12,189.22 52,951.62
 
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 - 04 34,744.00 Sep 12, 2020 175.36 34,919.36 7,869.52 0.00 0.00 503.79 186.42 1,437.02 247.78 10,244.52 45,163.88

HEALTHY FUTURES FUND FMT.0024 ADMINISTRATIVE ASSISTANT PEREDO, CLARICE B J - 03 33,475.61 Jul 24, 2020 163.48 33,639.09 7,582.23 0.00 0.00 485.40 186.42 2,378.74 343.20 10,975.98 44,615.07

HEALTHY FUTURES FUND FMT.0030 PAULINO, DEBBIE M L - 04 41,479.06 Dec 20, 2019 496.28 41,975.34 9,395.01 494.26 0.00 601.45 186.42 5,115.24 343.20 16,135.57 58,110.91

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 109,698.67   835.12 110,533.79 24,846.75 494.26 0.00 1,590.63 559.26 8,931.00 934.18 37,356.08 147,889.87
 
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 A.1005 HOUSEKEEPER II LEON GUERRERO, JUANITA A D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

HEALTHY FUTURES FUND E.1406 BEJADO, JOSE B I - 12 41,785.93 Sep 06, 2020 179.20 41,965.13 9,464.51 0.00 0.00 605.90 186.42 0.00 0.00 10,256.83 52,221.96

HEALTHY FUTURES FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 13 28,706.00 Apr 04, 2021 0.00 28,706.00 6,501.91 494.26 0.00 416.24 186.42 2,816.06 247.78 10,662.67 39,368.67

MH&SA-/S/ FACILITY OPERATION TOTALS: 89,531.93   179.20 89,711.13 20,278.98 988.52 0.00 1,298.21 372.84 2,816.06 247.78 26,002.40 115,713.53
 
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 - 11 37,561.68 Jun 01, 2021 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04

HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 07 33,150.00 Jun 13, 2021 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

HEALTHY FUTURES FUND C.1001 PSYCHIATRIC NURSE ADMINISTRATOR URBANO, LEONORA G - 00 79,500.00 0.00 79,500.00 18,006.75 0.00 0.00 1,152.75 0.00 0.00 0.00 19,159.50 98,659.50

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 7,100.08 467.74 19,890.81 70,250.01

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 11 37,561.68 Mar 28, 2021 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04

HEALTHY FUTURES FUND C.1117 TOVILLO, MARIA LUISA V H - 09 35,286.96 Jun 07, 2020 144.18 35,431.14 7,992.50 0.00 0.00 511.66 0.00 0.00 0.00 8,504.16 43,935.30

HEALTHY FUTURES FUND C.1122 PETREE, JAYNE S H - 11 37,561.68 Mar 28, 2021 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04

HEALTHY FUTURES FUND C.1403 PSYCHIATRIC NURSE I DELA CRUZ, ARLEEN M N-M - 09 58,193.37 Apr 25, 2020 220.98 58,414.35 13,180.80 0.00 0.00 843.80 186.42 7,100.08 467.74 21,778.84 80,193.19

HEALTHY FUTURES FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 12 63,786.18 Apr 14, 2020 244.15 64,030.33 14,447.57 0.00 0.00 924.90 186.42 2,816.06 247.78 18,622.73 82,653.06

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 12 38,753.00 Nov 09, 2020 0.00 38,753.00 8,777.55 0.00 0.00 561.92 0.00 0.00 0.00 9,339.47 48,092.47

HEALTHY FUTURES FUND C.1411 SUCGANG, DALISAY M H - 11 37,561.68 Dec 07, 2020 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 06 31,939.78 Nov 15, 2020 0.00 31,939.78 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,637.27

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 0.00 0.00 769.54 0.00 0.00 0.00 12,790.35 65,862.35

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 07 42,389.00 Jul 30, 2020 175.50 42,564.50 9,601.11 0.00 0.00 614.64 186.42 2,001.22 280.54 12,683.93 55,248.43

HEALTHY FUTURES FUND FMT.0065 SOCIAL WORKER III CEPEDA, VALERIE MARIE P N - 07 56,268.00 Apr 30, 2021 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 4,298.58 280.54 18,820.39 75,088.39

HEALTHY FUTURES FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 07 54,740.00 Sep 26, 2020 223.56 54,963.56 12,398.61 494.26 0.00 793.73 186.42 3,313.70 467.74 17,654.46 72,618.02

HEALTHY FUTURES FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 07 54,740.00 Apr 10, 2020 204.93 54,944.93 12,398.61 0.00 0.00 793.73 0.00 0.00 0.00 13,192.34 68,137.27

HEALTHY FUTURES FUND FMT.0073 PSYCHIATRIC NURSE I DELA PENA JR., MARCELINO B N-M - 09 58,193.37 May 01, 2021 0.00 58,193.37 13,180.80 0.00 0.00 843.80 0.00 0.00 0.00 14,024.60 72,217.97

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE I ENRIQUEZ, REX CEZAR P N-M - 02 45,451.31 Sep 17, 2020 229.91 45,681.22 10,294.72 0.00 0.00 659.04 186.42 1,437.02 247.78 12,824.99 58,506.21

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD-TAITANO, JEREMY C N-O - 05 61,584.60 Feb 21, 2020 275.52 61,860.12 13,948.91 0.00 0.00 892.98 0.00 0.00 0.00 14,841.89 76,702.01

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 06 31,939.78 Oct 10, 2020 0.00 31,939.78 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,637.27

HEALTHY FUTURES FUND FMT.0135 MABINI, JAN A H - 07 33,150.00 Sep 11, 2020 137.50 33,287.50 7,508.48 494.26 0.00 480.68 186.42 4,298.58 280.54 13,248.95 46,536.45

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 03 26,638.00 Sep 27, 2020 135.84 26,773.84 6,033.51 494.26 0.00 386.25 186.42 1,437.02 247.78 8,785.24 35,559.08

HEALTHY FUTURES FUND FMT.124 YAO, JESS GABRIEL G G - 03 26,638.00 Feb 20, 2020 118.56 26,756.56 6,033.51 494.26 0.00 386.25 186.42 1,437.02 247.78 8,785.24 35,541.80

HEALTHY FUTURES FUND I.0809 LICENSED PRACTICAL NURSE II LEONES, LUZ C N-I - 21 58,258.08 Nov 02, 2021 0.00 58,258.08 13,195.46 0.00 0.00 844.74 186.42 5,115.24 343.20 19,685.06 77,943.14

HEALTHY FUTURES FUND PI.3026 PSYCHIATRIC NURSE II PABLO, RUTH V N-N - 12 70,078.57 Jul 10, 2020 279.30 70,357.87 15,872.80 0.00 0.00 1,016.14 0.00 0.00 0.00 16,888.94 87,246.81

HEALTHY FUTURES FUND PI.3027 PSYCHIATRIC NURSE II PEDRAJAS, KRISTINE NAE UY N-N - 09 63,934.04 Dec 15, 2020 0.00 63,934.04 14,481.06 494.26 0.00 927.04 186.42 4,298.58 280.54 20,667.90 84,601.94

HEALTHY FUTURES FUND PI.3028 ASPIRAS, MARY JANE M H - 08 34,201.80 Jul 30, 2020 140.40 34,342.20 7,746.71 0.00 0.00 495.93 186.42 5,115.24 343.20 13,887.49 48,229.69

HEALTHY FUTURES FUND PI.3035 PSYCHIATRIC NURSE I GATDULA, RICHARD T N-M - 10 60,000.92 Apr 28, 2020 230.51 60,231.43 13,590.21 0.00 0.00 870.01 0.00 0.00 0.00 14,460.22 74,691.65

HEALTHY FUTURES FUND PI.3036 PSYCHIATRIC NURSE I ADAMOS, ROSITA I N-M - 05 50,816.11 May 01, 2020 238.08 51,054.19 11,509.85 0.00 0.00 736.83 0.00 0.00 0.00 12,246.68 63,300.87

HEALTHY FUTURES FUND RTF.1000 LEGASPI, CHRISTOPHER JAMES C G - 06 29,782.52 Aug 05, 2020 146.88 29,929.40 6,745.74 494.26 0.00 431.85 186.42 3,313.70 467.74 11,639.71 41,569.11

NURSING SERVICES TOTALS: 1,453,091.31   3,145.80 1,456,237.11 329,125.18 3,459.82 0.00 21,069.82 2,609.88 53,082.12 4,670.64 414,017.47 1,870,254.58
 
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 EB.1001 AGUON, MARIA TERESA P O - 07 62,371.00 Sep 12, 2020 260.30 62,631.30 14,127.03 494.26 0.00 904.38 186.42 2,816.06 247.78 18,775.93 81,407.23

HEALTHY FUTURES FUND EB.1002 SOCIAL WORKER III MANIEBO, CLARISSA F N - 07 56,268.00 Feb 08, 2021 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 0.00 0.00 14,241.27 70,509.27

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 07 30,911.00 Nov 03, 2019 306.44 31,217.44 7,001.34 0.00 0.00 448.21 186.42 1,437.02 247.78 9,320.77 40,538.21

HEALING HEARTS TOTALS: 149,550.00   566.74 150,116.74 33,873.08 988.52 0.00 2,168.48 559.26 4,253.08 495.56 42,337.97 192,454.71
 
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 - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 186.42 2,816.06 247.78 15,379.22 65,706.85

GUMA HINEMLO TOTALS: 50,327.63   0.00 50,327.63 11,399.21 0.00 0.00 729.75 186.42 2,816.06 247.78 15,379.22 65,706.85
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 9,581,964.15   19,462.29 9,601,426.44 2,170,314.88 44,483.40 0.00 138,938.48 23,116.08 358,905.30 29,465.54 2,765,223.68 12,366,650.12