Government of Guam
FY2021 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 - 03 43,909.96 Apr 19, 2021 208.00 44,117.96 9,945.61 0.00 0.00 636.69 0.00 0.00 0.00 10,582.30 54,700.26

HEALTHY FUTURES FUND SUDD.004 PSYCHIATRIC NURSE I QUITORIANO, AMANDA C N-M - 01 43,792.00 Sep 14, 2021 224.00 44,016.00 9,918.89 0.00 0.00 634.98 0.00 0.00 0.00 10,553.87 54,569.87

FEDERAL GRANT FUND SUDD.008 LOZADA, ARIEL C H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

HEALTHY FUTURES FUND SUDD.009 LEGASPI, CHRISTOPHER JAMES C H - 06 31,939.78 Jan 06, 2022 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 SUDD.010 TALAVERA, THOMAS M H - 06 31,939.78 Jul 06, 2021 156.60 32,096.38 7,234.36 494.26 0.00 463.13 186.42 0.00 0.00 8,378.17 40,474.55

HEALTHY FUTURES FUND SUDD.011 RAMA, JULIET L H - 01 26,520.00 Jul 06, 2021 129.60 26,649.60 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 33,040.92

FEDERAL GRANT FUND SUDD.014 TOVES, DEAN CARL G G - 01 24,728.80 Oct 05, 2021 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,789.84 247.78 8,677.94 33,406.74

SUDD.015 UEBBING, DEREK H G - 01 24,728.80 Nov 09, 2021 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

SUDD.016 SANTOS, JEREMIAH J G - 01 24,728.80 Nov 09, 2021 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND SUDD.017 MENO, RIT A G - 01 24,728.80 Oct 05, 2021 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

FEDERAL GRANT FUND SUDD.019 PALOMARES, MARYLEE P G - 01 24,728.80 Nov 27, 2021 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 4,672.20 247.78 11,373.88 36,102.68

FEDERAL GRANT FUND SUDD.020 GUARD BENAVENTE, FRANKIE J EL04 - 01 23,318.40 Oct 26, 2021 0.00 23,318.40 5,281.62 0.00 0.00 338.12 0.00 0.00 0.00 5,619.73 28,938.13

FEDERAL GRANT FUND SUDD.021 GUARD AQUINO, ZACHARY T EL04 - 01 23,318.40 May 15, 2021 180.60 23,499.00 5,281.62 0.00 0.00 338.12 0.00 0.00 0.00 5,619.73 29,118.73

FEDERAL GRANT FUND SUDD.022 GUARD BAZA, DYLAN JOHN B EL04 - 01 23,318.40 Sep 28, 2021 197.40 23,515.80 5,281.62 0.00 0.00 338.12 0.00 0.00 0.00 5,619.73 29,135.53

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 398,220.72   1,096.20 399,316.92 90,196.99 2,471.30 0.00 5,774.20 372.84 6,462.04 495.56 105,772.93 505,089.85
 
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 4,672.20 247.78 30,159.04 132,061.04

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 0.00 0.00 0.00 20,571.04 105,928.04

HEALTHY FUTURES FUND CI.3032 PANGELINAN, CHARLES A N - 01 45,014.40 Jul 15, 2021 220.58 45,234.98 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 56,083.45

FEDERAL GRANT FUND ERSP.006 PROJECT DIRECTOR QUIDACHAY, NORMAN D O - 04 55,786.32 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 ERSP.007 YOUTH COORDINATOR CRUZ, ANJOENELL B H - 06 31,939.78 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

FEDERAL GRANT FUND FDA.001 SPECIAL PROJECTS COORDINATOR MARTINEZ, BRANDY J 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

HEALTHY FUTURES FUND FMT.0003 QUALITY ASSURANCE COORDINATOR TOLEDO, CYDSEL VICTORIA R N - 06 54,213.80 Nov 16, 2021 0.00 54,213.80 12,279.43 0.00 0.00 786.10 0.00 0.00 0.00 13,065.53 67,279.33

HEALTHY FUTURES FUND FMT.0012 RESEARCH & STATISTICS ANALYST I TENORIO, LUISA VICTORIA LG K - 01 33,911.20 0.00 33,911.20 7,680.89 0.00 0.00 491.71 0.00 0.00 0.00 8,172.60 42,083.80

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 07 33,150.00 May 30, 2021 133.50 33,283.50 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,272.65

HEALTHY FUTURES FUND FMT.0016 CUSTOMER SERVICE SUPERVISOR MCDONALD, YVETTE NM G - 06 29,782.52 Dec 21, 2021 0.00 29,782.52 6,745.74 494.26 0.00 431.85 186.42 4,672.20 247.78 12,778.25 42,560.77

HEALTHY FUTURES FUND FMT.0046 LEON GUERRERO-CAMPOS, KAYLE M N - 01 45,014.40 Oct 16, 2021 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II BAMBA, TAMMY A 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

HEALTHY FUTURES FUND FMT.093 CLAIMS SPECIALIST II CAMACHO, VANESSA E G - 01 24,728.80 Feb 03, 2021 111.15 24,839.95 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,799.59

HEALTHY FUTURES FUND FMT.096 CLERK I LUJAN, TIMMYSHA M C - 02 18,442.07 0.00 18,442.07 4,177.13 0.00 0.00 267.41 0.00 0.00 0.00 4,444.54 22,886.61

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 0.00 276.08 186.42 4,672.20 247.78 10,189.30 29,229.30

FEDERAL GRANT FUND GFOL.001 PROJECT DIRECTOR WHITMAN, KRISTIANNA S O - 07 62,371.00 0.00 62,371.00 14,127.03 494.26 0.00 904.38 186.42 3,935.10 467.74 20,114.93 82,485.93

FEDERAL GRANT FUND MSUD.001 YOUTH COORDINATOR PAULINO III, JAIME DS H - 06 31,939.78 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 P.1002 ADMINISTRATIVE ASSISTANT SOLANG, LORRAINE J - 05 36,060.50 Jan 13, 2021 158.60 36,219.10 8,167.70 0.00 0.00 522.88 0.00 0.00 0.00 8,690.58 44,909.68

HEALTHY FUTURES FUND RC.1001 ADELBAI, BARSEN N N - 01 45,014.40 Jul 06, 2021 221.40 45,235.80 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 56,084.27

HEALTHY FUTURES FUND SDF.007 PHARMACY TECHNICIAN ROOT, JACQUELINE C 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

DIRECTOR'S OFFICE TOTALS: 865,964.77   845.23 866,810.00 196,141.02 3,459.82 0.00 12,556.49 932.10 17,951.70 1,211.08 232,252.21 1,099,062.21
 
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 - 04 55,786.32 Aug 21, 2021 277.44 56,063.76 12,635.60 0.00 0.00 808.90 0.00 0.00 0.00 13,444.50 69,508.26

HEALTHY FUTURES FUND FMT.0002 QUALITY ASSURANCE COORDINATOR FAMISARAN, GARIBALDI C N - 07 56,268.00 Dec 17, 2020 563.30 56,831.30 12,744.70 494.26 0.00 815.89 186.42 8,675.94 343.20 23,260.41 80,091.71

HEALTHY FUTURES FUND FMT.0006 PROGRAM COORDINATOR III SAMPSON, MAELEI ROSE N - 03 48,490.29 Jul 31, 2021 239.41 48,729.70 10,983.05 0.00 0.00 703.11 0.00 0.00 0.00 11,686.16 60,415.86

HEALTHY FUTURES FUND FMT.0010 COMPUTER SYSTEMS ANALYST II BAZA, JOSEPH A M - 04 45,573.75 Jul 24, 2021 222.44 45,796.19 10,322.45 0.00 0.00 660.82 0.00 0.00 0.00 10,983.27 56,779.46

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 07 46,375.00 Dec 11, 2020 457.10 46,832.10 10,503.94 0.00 0.00 672.44 0.00 0.00 0.00 11,176.38 58,008.48

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 12 65,779.16 Sep 01, 2021 279.77 66,058.93 14,898.98 0.00 0.00 953.80 0.00 0.00 0.00 15,852.78 81,911.71

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 318,272.52   2,039.46 320,311.98 72,088.73 494.26 0.00 4,614.95 186.42 8,675.94 343.20 86,403.50 406,715.48
 
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
HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 09 33,811.40 May 01, 2022 0.00 33,811.40 7,658.28 0.00 0.00 490.27 0.00 0.00 0.00 8,148.55 41,959.95

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 09 33,811.40 May 01, 2022 0.00 33,811.40 7,658.28 0.00 0.00 490.27 0.00 0.00 0.00 8,148.55 41,959.95

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 - 09 33,811.40 May 01, 2022 0.00 33,811.40 7,658.28 494.26 0.00 490.27 186.42 0.00 0.00 8,829.23 42,640.63

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 05 29,148.00 Sep 26, 2021 159.04 29,307.04 6,602.02 0.00 0.00 422.65 0.00 0.00 0.00 7,024.67 36,331.71

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 08 32,645.20 May 20, 2022 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

REGULATORY AFFAIRS TOTALS: 216,080.36   159.04 216,239.40 48,942.20 494.26 0.00 3,133.17 186.42 0.00 0.00 52,756.05 268,995.45
 
Agency Program FACILITY/PLANT OPERATIONS (2305A)
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.0013 MAINTENANCE SPECIALIST CHARGUALAF, JOSEPH Q H - 01 26,520.00 Aug 31, 2021 133.44 26,653.44 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 33,044.76

FACILITY/PLANT OPERATIONS TOTALS: 26,520.00   133.44 26,653.44 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 33,044.76
 
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 4,672.20 247.78 68,260.66 328,260.66

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 1,809.60 186.42 1,789.84 247.78 32,795.10 157,595.10

HEALTHY FUTURES FUND A1102 STAFF PSYCHIATRIST GAHOL, RENATO C - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 186.42 0.00 0.00 63,340.68 323,340.68

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 05 30,773.73 Jun 20, 2021 151.20 30,924.93 6,970.25 0.00 0.00 446.22 0.00 0.00 0.00 7,416.47 38,341.40

HEALTHY FUTURES FUND PI.3029 CRISOSTOMO, SHALENE J N - 01 45,014.40 Sep 28, 2021 231.24 45,245.64 10,195.76 494.26 0.00 652.71 186.42 1,789.84 247.78 13,566.77 58,812.41

HEALTHY FUTURES FUND PI.3031 CLINICAL PSYCHOLOGIST FEGURGUR, MARY K - 00 123,600.00 0.00 123,600.00 27,995.40 0.00 0.00 1,792.20 186.42 0.00 0.00 29,974.02 153,574.02

PROFESSIONAL SUPPORT UNIT TOTALS: 844,188.13   382.44 844,570.57 191,208.61 1,977.04 0.00 12,240.73 932.10 8,251.88 743.34 215,353.70 1,059,924.27
 
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.1001 CLINICAL ADMINISTRATOR SANCHEZ, REINA R S - 02 73,558.23 Dec 18, 2020 876.36 74,434.59 16,660.94 0.00 0.00 1,066.59 186.42 4,672.20 247.78 22,833.93 97,268.52

HEALTHY FUTURES FUND B.1602 PROGRAM COORDINATOR III DUENAS, DEBORAH A N - 02 46,720.03 Mar 18, 2021 214.20 46,934.23 10,582.09 494.26 0.00 677.44 186.42 0.00 0.00 11,940.21 58,874.44

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 10 36,406.56 Feb 27, 2022 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

HEALTHY FUTURES FUND C.1118 SARMOG, THEODOSIA CC H - 04 29,650.26 Jun 21, 2021 147.95 29,798.21 6,715.78 494.26 0.00 429.93 186.42 4,672.20 247.78 12,746.37 42,544.58

HEALTHY FUTURES FUND C.1121 FAREK, MICHAELA L H - 11 37,561.68 Dec 07, 2020 374.49 37,936.17 8,507.72 0.00 0.00 544.64 186.42 8,675.94 343.20 18,257.92 56,194.09

FEDERAL GRANT FUND CMHS.001 SAYAMA, CONNIE ROSE L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 4,672.20 247.78 16,262.71 61,277.11

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 09 32,903.63 Jun 02, 2022 0.00 32,903.63 7,452.67 0.00 0.00 477.10 0.00 0.00 0.00 7,929.77 40,833.40

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J H - 12 38,753.00 Mar 16, 2022 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 D.1112 BUSTOS, BENJAMIN JR. N H - 07 33,150.00 Jul 24, 2022 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 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

HEALTHY FUTURES FUND FMT.0008 SOCIAL WORKER III MALLARE, KLEIN MARK P N - 05 52,234.58 Sep 02, 2020 608.95 52,843.53 11,831.13 0.00 0.00 757.40 0.00 0.00 0.00 12,588.53 65,432.06

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 06 66,827.84 Sep 08, 2020 784.46 67,612.30 15,136.51 0.00 0.00 969.00 0.00 0.00 0.00 16,105.51 83,717.81

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 08 43,733.93 Jan 30, 2022 0.00 43,733.93 9,905.74 0.00 0.00 634.14 0.00 0.00 0.00 10,539.88 54,273.81

HEALTHY FUTURES FUND FMT.0057 DELOS REYES, BEVERLY GRACE BA O - 06 60,093.99 Aug 19, 2021 301.40 60,395.39 13,611.29 494.26 0.00 871.36 186.42 11,916.32 467.74 27,547.39 87,942.78

HEALTHY FUTURES FUND FMT.0084 ONOPEI, FABIENA G - 01 24,728.80 Oct 05, 2021 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B H - 08 34,201.80 Dec 13, 2021 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

HEALTHY FUTURES FUND FMT.0087 DANTE, THERESA C H - 12 38,753.00 Jan 17, 2022 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 FMT.0094 SOSEF, DAISY X G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.0106 GUERRERO, SELENA JEAN N G - 01 24,728.80 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

HEALTHY FUTURES FUND FMT.0108 CRUZ, JULIE C G - 07 30,911.00 Nov 14, 2021 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

HEALTHY FUTURES FUND FMT.0131 TOPACIO, AMELITA R H - 09 35,286.96 Sep 11, 2020 345.60 35,632.56 7,992.50 0.00 0.00 511.66 186.42 2,866.50 343.20 11,900.28 47,532.84

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 09 35,286.96 Sep 25, 2021 149.58 35,436.54 7,992.50 494.26 0.00 511.66 186.42 4,672.20 247.78 14,104.82 49,541.36

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M H - 08 34,201.80 Mar 25, 2022 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

HEALTHY FUTURES FUND FMT.0134 GAAG, JEANNIE T H - 04 29,650.26 Aug 09, 2021 151.80 29,802.06 6,715.78 0.00 0.00 429.93 0.00 0.00 0.00 7,145.71 36,947.77

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 04 29,650.26 Jan 25, 2022 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 FMT.0138 PATIS, JOHN S H - 03 28,567.80 Sep 18, 2021 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.091 RIVERA, DENIS T G - 08 31,891.76 Apr 23, 2022 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.098 BYRD, CHRISTYANN M G - 08 31,891.76 Apr 02, 2022 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.100 FLORES, NANETTE M G - 07 30,911.00 Feb 04, 2022 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

HEALTHY FUTURES FUND FMT.103 JAIME, ODILIA MT G - 08 31,891.76 Mar 11, 2021 122.99 32,014.75 7,223.48 0.00 0.00 462.43 0.00 0.00 0.00 7,685.91 39,700.66

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 05 28,695.23 Jul 20, 2022 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

HEALTHY FUTURES FUND FMT.104 GURUMOW, SAMANTHA C G - 01 24,728.80 Oct 05, 2021 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.108 TAITAGUE, LILLIAN M G - 07 30,911.00 Feb 26, 2022 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.112 PABLO, JOSEPH JQ G - 05 28,695.23 Dec 15, 2020 341.64 29,036.87 6,499.47 494.26 0.00 416.08 186.42 4,672.20 0.00 12,268.43 41,305.30

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.116 CHAMPACO, JONATHAN P G - 08 31,891.76 Jun 18, 2022 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.118 GUZMAN, BETTY ANN T G - 06 29,782.52 Sep 29, 2021 151.74 29,934.26 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 37,111.85

HEALTHY FUTURES FUND FMT.123 SALCEDO, EMMA G G - 06 29,782.52 Jul 18, 2021 147.96 29,930.48 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 37,108.07

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.129 MCCALLISTER, ELVIS F H - 08 34,201.80 Mar 05, 2022 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

FEDERAL GRANT FUND GFOL.002 KEY FAMILY CONTACT COORDINATOR DAVID, ELIAS E J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND LINC.003 TECHNICAL ASSISTANCE COORDINATOR PANTORILLA, GENEVIEVE A 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

HEALTHY FUTURES FUND PI.5000 YBARZABAL, STEPHANIE TP G - 07 30,911.00 Feb 05, 2022 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

HEALTHY FUTURES FUND PI.5003 GARCIA, JACQUELINE DR G - 07 30,911.00 Feb 05, 2022 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 10 36,406.56 Sep 06, 2022 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

FEDERAL GRANT FUND SA.2217 CHEM DEPNDNCY TREATMENT SPEC III QUITUGUA, TRACY ANN C N - 08 58,053.29 Aug 20, 2021 242.97 58,296.26 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,287.10

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II GOMEZ, JULIO J M - 02 42,306.92 Mar 02, 2021 194.04 42,500.96 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,696.93

HEALTHY FUTURES FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 07 62,371.00 Apr 08, 2021 242.25 62,613.25 14,127.03 0.00 0.00 904.38 0.00 0.00 0.00 15,031.41 77,644.66

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C H - 08 34,201.80 Nov 17, 2021 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 06 29,782.52 Nov 24, 2021 0.00 29,782.52 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 36,960.11

SDF.010 SANTOS, JOSEPHINE M G - 02 25,666.00 Oct 14, 2021 0.00 25,666.00 5,813.35 0.00 0.00 372.16 0.00 0.00 0.00 6,185.51 31,851.51

HEALTHY FUTURES FUND SI.2010 LOZADA, MARIA TERESA C L - 10 50,930.75 Feb 01, 2021 191.73 51,122.48 11,535.81 0.00 0.00 738.50 0.00 0.00 0.00 12,274.31 63,396.79

HEALTHY FUTURES FUND 1203 PROGRAM COORDINATOR I SABLAN, JERRY G K - 03 36,529.73 Feb 20, 2021 164.82 36,694.55 8,273.98 0.00 0.00 529.68 0.00 0.00 0.00 8,803.66 45,498.21

CLINICAL SERVICES TOTALS: 2,056,310.08   6,908.76 2,063,218.84 465,754.23 3,459.82 0.00 29,816.50 1,677.78 46,819.76 2,145.26 549,673.35 2,612,892.19
 
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 - 24 52,549.67 Jan 31, 2022 0.00 52,549.67 11,902.50 0.00 0.00 761.97 0.00 0.00 0.00 12,664.47 65,214.14

MEDICAL RECORDS TOTALS: 52,549.67   0.00 52,549.67 11,902.50 0.00 0.00 761.97 0.00 0.00 0.00 12,664.47 65,214.14
 
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 - 07 69,360.00 May 30, 2021 280.35 69,640.35 15,710.04 0.00 0.00 1,005.72 0.00 0.00 0.00 16,715.76 86,356.11

HEALTHY FUTURES FUND FMT.0038 MUNOZ, FRANCES S O - 07 62,371.00 Apr 01, 2021 241.30 62,612.30 14,127.03 0.00 0.00 904.38 186.42 11,916.32 467.74 27,601.89 90,214.19

HEALTHY FUTURES FUND FMT.0056 DE LUNA, MC JASON F N - 01 45,014.40 Jun 15, 2021 218.94 45,233.34 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 56,081.81

HEALTHY FUTURES FUND FMT.0059 HERMOSO, ROSEMARIE G N - 01 45,014.40 Sep 08, 2021 227.96 45,242.36 10,195.76 494.26 0.00 652.71 186.42 1,789.84 247.78 13,566.77 58,809.13

HEALTHY FUTURES FUND FMT.0129 MATTHEWS, BERNADETTE M O - 04 55,786.32 Mar 30, 2021 261.12 56,047.44 12,635.60 0.00 0.00 808.90 186.42 4,672.20 247.78 18,550.90 74,598.34

HEALTHY FUTURES FUND FMT.0130 FINONA, RETHELJE A O - 05 57,900.11 Jan 24, 2022 0.00 57,900.11 13,114.37 0.00 0.00 839.55 186.42 4,672.20 247.78 19,060.33 76,960.44

HEALTHY FUTURES FUND FMT.141 TAITANO, JASON R N - 04 50,327.63 May 04, 2021 237.51 50,565.14 11,399.21 0.00 0.00 729.75 186.42 4,672.20 247.78 17,235.36 67,800.50

ADULT COUNSELING SERVICES TOTALS: 385,773.86   1,467.18 387,241.04 87,377.78 494.26 0.00 5,593.72 932.10 27,722.76 1,458.86 123,579.48 510,820.52
 
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 SANTOS, ANNETTE S N - 07 56,268.00 Feb 28, 2022 0.00 56,268.00 12,744.70 0.00 0.00 815.89 0.00 0.00 0.00 13,560.59 69,828.59

HEALTHY FUTURES FUND B.1705 SOCIAL SERVICE SUPERVISOR II CRUZ, JENNIFER LYNN L N - 08 58,053.29 Feb 15, 2022 0.00 58,053.29 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,044.13

HEALTHY FUTURES FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 04 50,327.63 Sep 05, 2021 255.71 50,583.34 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 62,712.30

HEALTHY FUTURES FUND FMT.0035 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 08 58,053.29 Dec 11, 2020 581.17 58,634.46 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,625.30

HEALTHY FUTURES FUND FMT.0051 PROGRAM COORDINATOR II BARNHART, SUZANN ROSE M M - 06 49,092.83 Mar 16, 2021 228.60 49,321.43 11,119.53 0.00 0.00 711.85 0.00 0.00 0.00 11,831.37 61,152.80

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 07 50,953.00 Aug 12, 2021 210.21 51,163.21 11,540.85 0.00 0.00 738.82 0.00 0.00 0.00 12,279.67 63,442.88

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 09 59,895.23 Dec 09, 2020 596.05 60,491.28 13,566.27 0.00 0.00 868.48 0.00 0.00 0.00 14,434.75 74,926.03

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 09 54,237.61 May 11, 2022 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

HEALTHY FUTURES FUND FMT.0067 SOCIAL WORKER II SISON, ASIA D M - 01 40,762.40 Jun 23, 2021 197.58 40,959.98 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,783.72

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 07 50,953.00 Jun 03, 2021 202.51 51,155.51 11,540.85 0.00 0.00 738.82 0.00 0.00 0.00 12,279.67 63,435.18

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 08 27,205.65 Jan 12, 2022 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 1,789.84 247.78 9,274.86 36,480.51

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 08 27,205.65 Jan 12, 2022 0.00 27,205.65 6,162.08 494.26 0.00 394.48 186.42 4,672.20 247.78 12,157.22 39,362.87

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 08 27,205.65 Dec 22, 2021 0.00 27,205.65 6,162.08 0.00 0.00 394.48 0.00 0.00 0.00 6,556.56 33,762.21

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 07 30,911.00 Jun 24, 2022 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 07 46,375.00 Oct 27, 2021 0.00 46,375.00 10,503.94 0.00 0.00 672.44 0.00 0.00 0.00 11,176.38 57,551.38

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO CASTRO, JUANITA MARIE L E - 07 26,369.00 Jun 09, 2021 106.00 26,475.00 5,972.58 0.00 0.00 382.35 0.00 0.00 0.00 6,354.93 32,829.93

COMMUNITY SUPPORT TOTALS: 713,868.23   2,377.83 716,246.06 161,691.15 988.52 0.00 10,351.09 372.84 6,462.04 495.56 180,361.20 896,607.26
 
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 Nov 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
FEDERAL GRANT FUND SA.2226 CHOFFAT, SAM J G - 09 32,903.63 Apr 23, 2021 128.00 33,031.63 7,452.67 0.00 0.00 477.10 0.00 0.00 0.00 7,929.77 40,961.40

FEDERAL GRANT FUND SUDD.007 CHEM DEPNDNCY TREATMENT SPEC III SWAMY, NANCY LQ N - 03 48,490.29 Aug 31, 2021 247.42 48,737.71 10,983.05 0.00 0.00 703.11 186.42 0.00 0.00 11,872.58 60,610.29

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 81,393.92   375.42 81,769.34 18,435.72 0.00 0.00 1,180.21 186.42 0.00 0.00 19,802.35 101,571.69
 
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 0.00 591.05 186.42 3,935.10 467.74 14,907.26 55,669.66

PREVENTION AND TRAINING TOTALS: 91,090.03   0.00 91,090.03 20,631.89 494.26 0.00 1,320.81 186.42 3,935.10 467.74 27,036.22 118,126.25
 
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 - 02 42,306.92 Oct 21, 2021 0.00 42,306.92 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,502.89

FEDERAL GRANT FUND SA.2223 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 02 42,306.92 Feb 26, 2021 190.96 42,497.88 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,693.85

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 84,613.84   190.96 84,804.80 19,165.03 0.00 0.00 1,226.90 0.00 0.00 0.00 20,391.94 105,196.74
 
Agency Program CHILD/ADOLESCENT SERVICES (2320)
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 MSUD.004 KEY FAMILY CONTACT COORDINATOR UNCANGCO, CAMARIN M - 00 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

CHILD/ADOLESCENT SERVICES TOTALS: 31,076.00   0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32
 
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 - 07 62,371.00 Jul 02, 2021 252.70 62,623.70 14,127.03 0.00 0.00 904.38 0.00 0.00 0.00 15,031.41 77,655.11

HEALTHY FUTURES FUND CM.4041 ZIEBER, CAROLYNE S 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 CM.4409 YOUTH COORDINATOR BURRELL, TIMOTHY CN H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

HEALTHY FUTURES FUND CM.4417 SOCIAL WORKER III YI, VIVIAN K N - 02 46,720.03 Sep 14, 2021 238.00 46,958.03 10,582.09 0.00 0.00 677.44 0.00 0.00 0.00 11,259.53 58,217.56

HEALTHY FUTURES FUND CM.4420 SOCIAL WORKER III RABARA, CONSUELO D N - 02 46,720.03 May 27, 2021 222.70 46,942.73 10,582.09 0.00 0.00 677.44 0.00 0.00 0.00 11,259.53 58,202.26

HEALTHY FUTURES FUND CM.4427 KEY FAMILY CONTACT COORDINATOR SEBASTIAN, JOSEPH . J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

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 0.00 0.00 503.79 0.00 0.00 0.00 8,373.31 43,117.33

HEALTHY FUTURES FUND CM.4429 KEY FAMILY CONTACT COORDINATOR FIGIR, ESTHER A J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND CMHS.002 SNIVELY, ONANIA O 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 D.0014 SOCIAL WORKER II QUAN, JENESSE R M - 01 40,762.40 Nov 09, 2021 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 4,672.20 247.78 15,424.40 56,186.80

HEALTHY FUTURES FUND D.1002 CUSTOMER SERVICE REPRESENTATIVE TENORIO, JACOB A H - 01 26,520.00 Aug 17, 2021 132.48 26,652.48 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 33,043.80

HEALTHY FUTURES FUND D.1202 BALETO, JESSE U O - 04 55,786.32 Dec 29, 2020 247.86 56,034.18 12,635.60 0.00 0.00 808.90 186.42 1,789.84 247.78 15,668.54 71,702.72

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 05 57,900.11 Aug 01, 2021 289.80 58,189.91 13,114.37 0.00 0.00 839.55 0.00 0.00 0.00 13,953.93 72,143.84

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III DUENAS, ELISA V N - 01 45,014.40 May 27, 2021 214.84 45,229.24 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 56,077.71

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 08 58,053.29 Apr 16, 2022 0.00 58,053.29 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,044.13

FEDERAL GRANT FUND ERSP.001 TECHNICAL ASSISTANCE COORDINATOR MANGUNE, BERNALYN . 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 ERSP.002 TECHNICAL ASSISTANCE COORDINATOR BABAUTA, TIARA 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 ERSP.003 TECHNICAL ASSISTANCE COORDINATOR QUINATA, TIARA C 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 ERSP.004 BORDALLO, MARIA ALETHEA P N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 55,862.87

FEDERAL GRANT FUND ERSP.005 BEYOND, ANGELIKA 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.0032 BRYAN, TYRONE N N - 04 50,327.63 Nov 27, 2021 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

HEALTHY FUTURES FUND FMT.0060 PEREZ, OVITA R O - 06 60,093.99 Jul 27, 2022 0.00 60,093.99 13,611.29 0.00 0.00 871.36 186.42 4,672.20 247.78 19,589.05 79,683.04

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 08 31,891.76 Jul 08, 2022 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.120 EUGENIO, AERON JAY P G - 01 24,728.80 Jun 12, 2021 117.90 24,846.70 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,806.34

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN G - 04 27,648.00 Feb 20, 2021 125.46 27,773.46 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,436.63

FEDERAL GRANT FUND GFOL.003 KEY FAMILY CONTACT COORDINATOR HOLM, BRANDON J J - 05 36,060.50 0.00 36,060.50 8,167.70 0.00 0.00 522.88 0.00 0.00 0.00 8,690.58 44,751.08

FEDERAL GRANT FUND HTPT.001 PROJECT DIRECTOR ONEDERA, HELEN S O - 05 57,900.11 0.00 57,900.11 13,114.37 0.00 0.00 839.55 186.42 11,916.32 467.74 26,524.41 84,424.52

FEDERAL GRANT FUND HTPT.002 ROBERTO, ALYSSA J N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 4,672.20 247.78 16,449.13 61,463.53

FEDERAL GRANT FUND HTPT.004 TECHNICAL ASSISTANCE COORDINATOR TORRES, KRISTIO KAHMIL S 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.005 TECHNICAL ASSISTANCE COORDINATOR WELLE, DAVY M - 02 42,306.92 0.00 42,306.92 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,502.89

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

CENSUS 20XX FUND HTPT.012 SOCIAL MARKETING / COMM MANAGER SHINOHARA, ISABELLA S - 00 41,766.00 0.00 41,766.00 9,460.00 0.00 0.00 605.61 0.00 0.00 0.00 10,065.61 51,831.61

FEDERAL GRANT FUND HTPT.012 SOCIAL MARKETING / COMM MANAGER SHINOHARA, ISABELLA S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

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 0.00 0.00 591.05 186.42 0.00 0.00 10,010.16 50,772.56

FEDERAL GRANT FUND HTPT.015 TECHNICAL ASSISTANCE COORDINATOR SANTOS, BRIANNE R 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 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 0.00 0.00 0.00 12,025.13 61,921.93

FEDERAL GRANT FUND LINC.002 TECHNICAL ASSISTANCE COORDINATOR REGALADO, HERNESTO C 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 LINC.004 TECHNICAL ASSISTANCE COORDINATOR NESMITH, CHELSEY JA 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 LINC.005 TECHNICAL ASSISTANCE COORDINATOR DUENAS, AMALIA C 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 LINC.006 KEY FAMILY CONTACT COORDINATOR RABE, FRANCESCA C J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND LINC.007 YOUTH COORDINATOR CHARGUALAF, NICOLE ANN M H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

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 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

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 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

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 0.00 591.05 186.42 0.00 0.00 10,504.42 51,266.82

FEDERAL GRANT FUND LINC.012 KEY FAMILY CONTACT COORDINATOR PANGELINAN, JAMIE M J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND MHCC.001 PROJECT DIRECTOR CARINO, CARLO G O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 0.00 0.00 0.00 12,519.39 62,416.19

FEDERAL GRANT FUND MHCC.002 ADMINISTRATIVE ASSISTANT SAN AGUSTIN, ARRESA ML J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND MHCC.003 CRUZ, SEAHARA T N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

FEDERAL GRANT FUND MHCC.005 SOCIAL MARKETING / COMM MANAGER CAMACHO, CIERRA S 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 MHCC.006 SOCIAL MARKETING / COMM MANAGER GRAHAM, KEVIN P 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 MSUD.002 BUTLER, ALAN T N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

FEDERAL GRANT FUND MSUD.003 KEY FAMILY CONTACT COORDINATOR MESA, CHRISTOPHER PAUL L J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND MSUD.005 KEY FAMILY CONTACT COORDINATOR CRUZ, BENNY E - 00 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND MSUD.006 MURRELL, JULIE J 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 PI.5007 JAVIER, LYNETTE ANNE A G - 06 29,782.52 Jan 28, 2022 0.00 29,782.52 6,745.74 0.00 0.00 431.85 0.00 0.00 0.00 7,177.59 36,960.11

HEALTHY FUTURES FUND SDF.001 WORD PROCESSING SECRETARY I LANDRY, FLORENCE M H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

HEALTHY FUTURES FUND SDF.004 EDNAVE, STACY ANN S H - 04 29,650.26 Nov 30, 2021 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 - 02 25,666.00 Aug 05, 2021 127.84 25,793.84 5,813.35 0.00 0.00 372.16 0.00 0.00 0.00 6,185.51 31,979.35

HEALTHY FUTURES FUND SDF.008 ALERTA, JOSHUA J G - 04 27,648.00 Oct 12, 2021 0.00 27,648.00 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,311.17

FEDERAL GRANT FUND SOC.004 TECHNICAL ASSISTANCE COORDINATOR TORRES-MORADA, ROWENA M - 06 49,092.83 0.00 49,092.83 11,119.53 494.26 0.00 711.85 186.42 4,672.20 247.78 17,432.03 66,524.86

CHILD/ADOLESCENT SERVICES TOTALS: 2,408,867.88   1,969.58 2,410,837.46 545,608.57 4,942.60 0.00 34,928.58 1,491.36 37,067.16 1,954.42 625,992.70 3,036,830.16
 
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 CM.4412 SOCIAL WORKER II SALAS, CHRISTINE M M - 04 45,573.75 Sep 18, 2021 229.08 45,802.83 10,322.45 0.00 0.00 660.82 0.00 0.00 0.00 10,983.27 56,786.10

HEALTHY FUTURES FUND CM.4422 SOCIAL WORKER III CASTRO-SANTOS, LAKRETIA M N - 01 45,014.40 Mar 16, 2021 208.28 45,222.68 10,195.76 494.26 0.00 652.71 186.42 7,283.38 0.00 18,812.53 64,035.21

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: 144,825.76   437.36 145,263.12 32,803.03 494.26 0.00 2,099.97 186.42 7,283.38 0.00 42,867.07 188,130.19
 
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 - 02 42,306.92 0.00 42,306.92 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,502.89

CHILD/ADOLESCENT MANAGEMENT PROGRAM TOTALS: 42,306.92   0.00 42,306.92 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,502.89
 
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 - 05 36,060.50 Sep 12, 2021 183.30 36,243.80 8,167.70 0.00 0.00 522.88 0.00 0.00 0.00 8,690.58 44,934.38

HEALTHY FUTURES FUND FMT.0024 ADMINISTRATIVE ASSISTANT PEREDO, CLARICE B J - 04 34,744.02 Jun 28, 2021 172.80 34,916.82 7,869.52 0.00 0.00 503.79 0.00 0.00 0.00 8,373.31 43,290.13

HEALTHY FUTURES FUND FMT.0030 PAULINO, DEBBIE M L - 05 43,050.74 Dec 20, 2020 514.80 43,565.54 9,750.99 0.00 0.00 624.24 0.00 0.00 0.00 10,375.23 53,940.77

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 113,855.26   870.90 114,726.16 25,788.22 0.00 0.00 1,650.90 0.00 0.00 0.00 27,439.12 142,165.28
 
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 0.00 0.00 276.08 0.00 0.00 0.00 4,588.64 23,628.64

HEALTHY FUTURES FUND E.1406 BEJADO, JOSE B I - 13 43,111.72 Sep 06, 2022 0.00 43,111.72 9,764.80 0.00 0.00 625.12 0.00 0.00 0.00 10,389.92 53,501.64

HEALTHY FUTURES FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 13 28,705.77 Apr 04, 2021 113.96 28,819.73 6,501.86 0.00 0.00 416.23 0.00 0.00 0.00 6,918.09 35,737.82

MH&SA-/S/ FACILITY OPERATION TOTALS: 90,857.49   113.96 90,971.45 20,579.22 0.00 0.00 1,317.43 0.00 0.00 0.00 21,896.66 112,868.11
 
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 - 12 38,753.00 Jun 01, 2022 0.00 38,753.00 8,777.55 0.00 0.00 561.92 186.42 4,672.20 247.78 14,445.87 53,198.87

HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 08 34,201.80 Jun 13, 2021 139.88 34,341.68 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,584.31

HEALTHY FUTURES FUND C.1001 PSYCHIATRIC NURSE ADMINISTRATOR URBANO, LEONORA G - 00 92,060.80 0.00 92,060.80 20,851.77 494.26 0.00 1,334.88 186.42 1,789.84 0.00 24,657.17 116,717.97

HEALTHY FUTURES FUND C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 20 51,920.34 Feb 16, 2022 0.00 51,920.34 11,759.96 0.00 0.00 752.84 0.00 0.00 0.00 12,512.80 64,433.14

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 12 38,753.00 Mar 28, 2022 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.1117 TOVILLO, MARIA LUISA V H - 10 36,406.56 Jun 07, 2022 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

HEALTHY FUTURES FUND C.1122 PETREE, JAYNE S H - 12 38,753.00 Mar 28, 2022 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.1403 PSYCHIATRIC NURSE I DELA CRUZ, ARLEEN M N-M - 10 60,000.92 Apr 25, 2022 0.00 60,000.92 13,590.21 0.00 0.00 870.01 0.00 0.00 0.00 14,460.22 74,461.14

HEALTHY FUTURES FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 13 65,767.45 Apr 14, 2022 0.00 65,767.45 14,896.33 0.00 0.00 953.63 0.00 0.00 0.00 15,849.96 81,617.41

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 13 39,983.04 May 09, 2022 0.00 39,983.04 9,056.16 0.00 0.00 579.75 0.00 0.00 0.00 9,635.91 49,618.95

HEALTHY FUTURES FUND C.1411 SUCGANG, DALISAY M H - 12 38,753.00 Dec 07, 2021 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 D.1102 YAO, JESS GABRIEL G H - 05 30,773.73 Aug 03, 2021 153.44 30,927.17 6,970.25 0.00 0.00 446.22 0.00 0.00 0.00 7,416.47 38,343.64

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 06 31,939.78 May 15, 2021 149.64 32,089.42 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,786.91

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.0065 SOCIAL WORKER III CEPEDA, VALERIE MARIE P N - 07 56,268.00 Apr 30, 2021 221.02 56,489.02 12,744.70 494.26 0.00 815.89 186.42 7,283.38 280.54 21,805.19 78,294.21

HEALTHY FUTURES FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 08 56,440.28 Oct 10, 2021 0.00 56,440.28 12,783.72 0.00 0.00 818.38 0.00 0.00 0.00 13,602.11 70,042.39

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE I ENRIQUEZ, REX CEZAR P N-M - 03 47,174.00 Sep 17, 2021 238.22 47,412.22 10,684.91 0.00 0.00 684.02 0.00 0.00 0.00 11,368.93 58,781.15

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD-TAITANO, JEREMY C N-O - 06 63,918.09 Feb 21, 2021 293.48 64,211.57 14,477.45 0.00 0.00 926.81 0.00 0.00 0.00 15,404.26 79,615.83

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 07 33,150.00 Apr 10, 2022 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.0135 MABINI, JAN A H - 08 34,201.80 Mar 11, 2022 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 04 27,648.00 Sep 27, 2021 144.33 27,792.33 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,455.50

HEALTHY FUTURES FUND FMT.117 OCHAVILLO, ERWIN C G - 01 24,728.80 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

HEALTHY FUTURES FUND PI.3026 PSYCHIATRIC NURSE II PABLO, RUTH V N-N - 13 72,255.29 Jul 10, 2022 0.00 72,255.29 16,365.82 0.00 0.00 1,047.70 0.00 0.00 0.00 17,413.52 89,668.81

HEALTHY FUTURES FUND PI.3027 PSYCHIATRIC NURSE II PEDRAJAS, KRISTINE NAE UY N-N - 10 65,919.90 Dec 15, 2022 0.00 65,919.90 14,930.86 0.00 0.00 955.84 0.00 0.00 0.00 15,886.70 81,806.60

HEALTHY FUTURES FUND PI.3028 ASPIRAS, MARY JANE M H - 09 35,286.96 Jan 30, 2022 0.00 35,286.96 7,992.50 0.00 0.00 511.66 0.00 0.00 0.00 8,504.16 43,791.12

HEALTHY FUTURES FUND PI.3035 PSYCHIATRIC NURSE I GATDULA, RICHARD T N-M - 11 61,864.61 Apr 28, 2022 0.00 61,864.61 14,012.33 0.00 0.00 897.04 0.00 0.00 0.00 14,909.37 76,773.98

HEALTHY FUTURES FUND PI.3036 PSYCHIATRIC NURSE I ADAMOS, ROSITA I N-M - 06 52,742.00 May 01, 2021 245.76 52,987.76 11,946.06 0.00 0.00 764.76 0.00 0.00 0.00 12,710.82 65,698.58

HEALTHY FUTURES FUND RTF.1000 DEJESUS, IAN C G - 01 24,728.80 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

HEALTHY FUTURES FUND SUDD.003 PSYCHIATRIC NURSE II TORRES, ANGELI K N-N - 07 60,140.00 Feb 28, 2022 0.00 60,140.00 13,621.71 0.00 0.00 872.03 0.00 0.00 0.00 14,493.74 74,633.74

NURSING SERVICES TOTALS: 1,367,604.95   1,585.77 1,369,190.72 309,762.52 988.52 0.00 19,830.27 559.26 13,745.42 528.32 345,414.31 1,714,605.03
 
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 - 08 64,349.93 Mar 12, 2022 0.00 64,349.93 14,575.26 0.00 0.00 933.07 0.00 0.00 0.00 15,508.33 79,858.26

HEALTHY FUTURES FUND EB.1002 SOCIAL WORKER III MANIEBO, CLARISSA F N - 07 56,268.00 Feb 08, 2021 215.00 56,483.00 12,744.70 0.00 0.00 815.89 0.00 0.00 0.00 13,560.59 70,043.59

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 08 31,891.76 May 03, 2021 128.38 32,020.14 7,223.48 0.00 0.00 462.43 0.00 0.00 0.00 7,685.91 39,706.05

HEALING HEARTS TOTALS: 152,509.69   343.38 152,853.07 34,543.44 0.00 0.00 2,211.39 0.00 0.00 0.00 36,754.84 189,607.91
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 10,519,900.08   21,296.91 10,541,196.99 2,382,757.37 20,758.92 0.00 152,538.55 8,202.48 184,377.18 9,843.34 2,758,477.84 13,299,674.83