Government of Guam
FY2016 4th 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
A.1010 PINAULA, BENNY A - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 177.58 2,582.32 223.08 20,557.63 91,430.63

B.1804 GARCIA, VIOLETA C G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 4,687.28 298.22 13,587.11 46,490.74

GENERAL FUND B.1908 MANGUBAT, NOEMI O G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 2,582.32 223.08 11,423.94 46,448.65

GENERAL FUND C.1411 SUCGANG, DALISAY M G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 6,510.14 403.26 15,531.94 50,556.65

GENERAL FUND D.1112 CORTEZ, ANTOINETTE M G - 17 42,244.17 0.00 42,244.17 9,568.30 0.00 0.00 612.54 177.58 4,687.28 298.22 15,343.92 57,588.09

GENERAL FUND EB.0001 ALFRED, MCELLEN A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 3,939.52 239.46 14,674.56 55,436.96

GENERAL FUND FMT.0036 JELKS, STARR 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

GENERAL FUND FMT.0054 MARQUEZ, CRISTINA V 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

GENERAL FUND FMT.088 FLORIG, JENETTE S F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 2,582.32 223.08 8,883.92 32,055.12

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 347,286.22   0.00 347,286.22 78,660.33 2,965.56 0.00 5,035.65 1,065.48 27,571.18 1,908.40 117,206.60 464,492.82
 
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
A.1001 VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 494.26 0.00 1,182.07 177.58 3,939.52 239.46 24,497.62 106,019.62

A.1005 SANCHEZ, JULIA A D - 14 29,616.56 0.00 29,616.56 6,708.15 494.26 0.00 429.44 177.58 3,939.52 239.46 11,988.41 41,604.97

HEALTHY FUTURES FUND A.1103 PEREZ, VICTOR M - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 177.58 2,582.32 223.08 65,642.98 325,642.98

GENERAL FUND FMT.0002 FAMISARAN, GARIBALDI C N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 4,687.28 298.22 16,916.87 63,636.90

GENERAL FUND FMT.0003 TOLEDO, CYDSEL VICTORIA R 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

GENERAL FUND FMT.0007 GUERRERO, IGNACIO SN N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

GENERAL FUND FMT.0011 BORJA, FRED D L - 04 41,479.06 0.00 41,479.06 9,395.01 494.26 0.00 601.45 177.58 2,582.32 223.08 13,473.69 54,952.75

GENERAL FUND FMT.0015 CRUZ, VINCENT J H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

GENERAL FUND FMT.0017 MESSER, KATRINA A 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

GENERAL FUND FMT.0022 IGNACIO, ALLAN J EL04 - 20 49,338.80 0.00 49,338.80 11,175.24 0.00 0.00 715.41 0.00 0.00 0.00 11,890.65 61,229.45

GENERAL FUND FMT.0024 PAULINO, DEBBIE M J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 3,939.52 239.46 13,224.13 47,968.15

GENERAL FUND FMT.0026 SOLANG, LORRAINE H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 1,923.74 239.46 9,719.88 38,287.68

GENERAL FUND FMT.0029 SAMPSON, MAELEI ROSE J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 1,923.74 239.46 11,208.35 45,952.37

GENERAL FUND FMT.0041 MANIBUSAN, JIMMY J EL04 - 04 27,690.60 0.00 27,690.60 6,271.92 0.00 0.00 401.51 0.00 0.00 0.00 6,673.43 34,364.03

GENERAL FUND FMT.005 AFLAGUE, MARILYN C N - 09 59,895.23 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 2,582.32 223.08 17,911.99 77,807.22

GENERAL FUND FMT.0180 PALACIOS, EDWARD B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

GENERAL FUND FMT.1500 SCOTT, ERINN J - 00 90,000.00 0.00 90,000.00 20,385.00 494.26 0.00 1,305.00 177.58 2,582.32 223.08 25,167.24 115,167.24

GENERAL FUND FMT-0058 FEGURGUR, DINA MARIE K M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 0.00 2,582.32 223.08 14,282.93 59,856.68

GENERAL FUND FMT0013 MANTANONA, JIMMY B H - 16 43,910.86 0.00 43,910.86 9,945.81 494.26 0.00 636.71 177.58 3,175.38 403.26 14,833.00 58,743.86

GENERAL FUND PI.3029 SCOTT, JAMAAL P - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 177.58 2,582.32 223.08 21,835.17 98,009.17

DIRECTOR'S OFFICE TOTALS: 1,146,369.36   0.00 1,146,369.36 259,652.66 8,402.42 0.00 16,622.36 2,663.70 41,604.94 3,460.34 332,406.42 1,478,775.78
 
Agency Program RESEARCH/PLANNING/DEVELOPMENT (2302A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FMT.0006 PANGELINAN, EMILY T N - 03 48,490.00 0.00 48,490.00 10,982.98 0.00 0.00 703.10 177.58 0.00 0.00 11,863.67 60,353.67

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 48,490.00   0.00 48,490.00 10,982.98 0.00 0.00 703.10 177.58 0.00 0.00 11,863.67 60,353.67
 
Agency Program REGULATORY AFFAIRS (2303A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FMT.0020 SARALU JR., JOSE N EL04 - 05 29,148.00 0.00 29,148.00 6,602.02 0.00 0.00 422.65 0.00 0.00 0.00 7,024.67 36,172.67

GENERAL FUND FMT.0021 DELA CRUZ, FREDERICO D EL04 - 05 29,148.00 0.00 29,148.00 6,602.02 494.26 0.00 422.65 177.58 6,510.14 403.26 14,609.91 43,757.91

GENERAL FUND FMT.0023 CHARGUALAF, SABINE T EL04 - 05 29,148.00 0.00 29,148.00 6,602.02 494.26 0.00 422.65 177.58 1,403.74 223.08 9,323.33 38,471.33

REGULATORY AFFAIRS TOTALS: 87,444.00   0.00 87,444.00 19,806.07 988.52 0.00 1,267.94 355.16 7,913.88 626.34 30,957.90 118,401.90
 
Agency Program FINANCIAL MANAGEMENT (2306A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1115 PUNO, MANUEL JUVENTINO C G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 3,939.52 239.46 12,797.52 47,822.23

GENERAL FUND C.1122 PETREE, JAYNE S G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 1,923.74 239.46 10,781.74 45,806.45

GENERAL FUND I.0809 LEONES, LUZ C N-I - 19 54,596.00 0.00 54,596.00 12,365.99 0.00 0.00 791.64 177.58 6,510.14 403.26 20,248.62 74,844.62

FINANCIAL MANAGEMENT TOTALS: 124,645.42   0.00 124,645.42 28,232.19 0.00 0.00 1,807.36 532.74 12,373.40 882.18 43,827.87 168,473.29
 
Agency Program PROFESSIONAL SUPPORT UNIT (2307A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND CI.3032 SHARMA, RITA - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 0.00 4,687.28 298.22 23,837.69 100,011.69

P.1024 MAFNAS, FRANCISCO G D - 11 26,967.36 0.00 26,967.36 6,108.11 494.26 0.00 391.03 177.58 1,403.74 223.08 8,797.79 35,765.15

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

PROFESSIONAL SUPPORT UNIT TOTALS: 363,141.36   0.00 363,141.36 82,251.52 1,482.78 0.00 5,265.55 177.58 6,091.02 521.30 95,789.75 458,931.11
 
Agency Program CLINICAL SERVICES (2310A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND BAUTISTA, CHARLES V G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 3,939.52 239.46 10,632.88 35,361.68

B.1003 CRUZ, PETER J K - 14 52,748.58 0.00 52,748.58 11,947.55 0.00 0.00 764.85 177.58 0.00 0.00 12,889.99 65,638.57

GENERAL FUND B.1602 MALIG, REMEDIOS S N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 2,582.32 223.08 16,543.57 72,811.57

B.1705 SANCHEZ, REINA R N - 10 61,795.61 0.00 61,795.61 13,996.71 494.26 0.00 896.04 177.58 1,403.74 223.08 17,191.40 78,987.01

D.1006 EL SAYEH, MAHMOUD FF F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 0.00 0.00 7,397.33 35,303.93

D.1111 MUNA, JEFFREY J G - 12 36,135.99 0.00 36,135.99 8,184.80 494.26 0.00 523.97 177.58 0.00 0.00 9,380.61 45,516.60

GENERAL FUND D.1202 BALETO, JESSE U N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

D.2042 SANTOS, AMY SUE B N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

E.1302 GARRIDO, ALFRED T K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 3,939.52 239.46 12,845.84 46,757.04

GENERAL FUND FMT.0034 DIAZ, RETHELJE A M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 2,582.32 223.08 14,059.54 57,969.50

GENERAL FUND FMT.0036 CRUZ, JR, TONY S M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 6,510.14 403.26 18,167.54 62,077.50

GENERAL FUND FMT.0038 MUNOZ, FRANCES S N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 6,510.14 403.26 19,271.40 67,761.69

GENERAL FUND FMT.0047 PINEDA, SHERMALIN P P - 02 57,590.49 0.00 57,590.49 13,044.25 494.26 0.00 835.06 177.58 0.00 0.00 14,551.15 72,141.64

GENERAL FUND FMT.0051 RASSIER, LEAH TP M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 223.08 13,281.93 58,855.68

GENERAL FUND FMT.0055 ADA, ANDREA N M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 1,403.74 223.08 12,494.63 54,801.55

GENERAL FUND FMT.0056 FRANCISCO, TERILYNN U M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 0.00 0.00 10,867.81 53,174.73

GENERAL FUND FMT.0058 MARTINEZ, JULIENNE LESTER G M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 223.08 12,880.96 56,790.92

GENERAL FUND FMT.0059 MATTHEWS, BERNADETTE M M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

GENERAL FUND FMT.0060 PEREZ, OVITA R N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 3,939.52 239.46 16,536.98 65,027.27

GENERAL FUND FMT.0064 SMITS, JAMES J N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 1,403.74 223.08 15,364.99 71,632.99

GENERAL FUND FMT.0066 LAURENTE, JULIE B M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 3,939.52 239.46 16,250.26 63,550.84

GENERAL FUND FMT.0067 PATAGUE, EDWARD A M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 0.00 13,058.85 58,632.60

GENERAL FUND FMT.0070 MAFNAS, SUZANN-ROSE A M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 1,403.74 223.08 12,494.63 54,801.55

GENERAL FUND FMT.0076 MALLARE, KLEIN MARK P M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

GENERAL FUND FMT.0081 EDWARD, LORENDA C G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 3,175.38 403.26 10,670.24 37,308.24

GENERAL FUND FMT.0082 NAICH, ALBERT G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 6,510.14 403.26 13,367.30 38,096.10

GENERAL FUND FMT.0083 BENEDITO, JOHN EDWARD DOMINICK L G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

GENERAL FUND FMT.0086 NAPUTI, ARIANNA B. G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 0.00 0.00 7,335.01 34,983.01

GENERAL FUND FMT.0087 DANTE, THERESA C G - 11 35,024.71 0.00 35,024.71 7,933.10 494.26 0.00 507.86 177.58 2,582.32 223.08 11,918.20 46,942.91

GENERAL FUND FMT.0129 DELOS REYES BEVERLY GRACE BA M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

GENERAL FUND FMT.0131 TOPACIO, AMELITA R G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 2,582.32 223.08 11,407.01 44,310.64

GENERAL FUND FMT.0132 SAN NICOLAS, DOLORES S G - 08 31,891.76 0.00 31,891.76 7,223.48 494.26 0.00 462.43 177.58 2,582.32 223.08 11,163.15 43,054.91

GENERAL FUND FMT.0133 CORDERO JR, MANOLO M G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 0.00 9,917.33 37,565.33

GENERAL FUND FMT.0135 MABINI, JAN A G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 3,939.52 239.46 11,766.37 40,461.60

GENERAL FUND FMT.0136 OKICHY, MELINDA O G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 3,939.52 239.46 11,513.99 39,161.99

GENERAL FUND FMT.0138 MORANTE, CHRISTIAN JOSEPH M G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 1,403.74 223.08 8,718.42 35,356.42

GENERAL FUND FMT.089 AGUON, STEPHANIE L F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 3,939.52 239.46 11,576.31 39,482.91

GENERAL FUND FMT.091 RIVERA, DENIS T F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 1,923.74 239.46 9,078.43 34,984.62

GENERAL FUND FMT.095 BUSTOS, BENJAMIN JR. N F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42

GENERAL FUND FMT.098 BYRD, CHRISTYANN M. F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 3,939.52 239.46 11,094.21 37,000.40

GENERAL FUND FMT.100 FLORES, NANETTE M F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

GENERAL FUND FMT.103 JAIME, ODILIA MT F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 2,582.32 223.08 10,202.73 38,109.33

GENERAL FUND FMT.103 LAIGIMATAU, ANASTASIA F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 6,510.14 0.00 12,977.83 37,027.01

GENERAL FUND FMT.104 HETIBACK, CYNTHIA Y F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 223.08 9,273.09 33,322.27

GENERAL FUND FMT.105 DE ALBA, ANGILIE MARIE M F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 223.08 9,720.63 35,626.82

GENERAL FUND FMT.107 WHITMAN, BARBARA DC F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 6,510.14 403.26 13,828.63 39,734.82

GENERAL FUND FMT.108 MARTINEZ, LILLIAN C F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 298.22 11,900.73 37,806.92

GENERAL FUND FMT.109 YATILMAN, ELIAS JR F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 1,403.74 223.08 8,542.05 34,448.24

GENERAL FUND FMT.109 WALTON, YVETTE NM F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND FMT.111 TAYLOR, GLORIA F F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 3,939.52 239.46 11,094.21 37,000.40

GENERAL FUND FMT.112 PABLO, JOSEPH JQ F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 0.00 9,050.01 33,099.19

GENERAL FUND FMT.113 KLOULUBAK, GENEVEY H F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 1,403.74 223.08 8,094.51 32,143.69

GENERAL FUND FMT.114 EDUSADA, LOUIE E. F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 0.00 11,602.51 37,508.70

GENERAL FUND FMT.116 CHAMPACO, JONATHAN P F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42

GENERAL FUND FMT.117 REGALADO, HERNESTO C F - 01 23,171.20 0.00 23,171.20 5,248.28 988.52 0.00 335.98 0.00 5,164.64 446.16 12,183.58 35,354.78

GENERAL FUND FMT.118 GUZMAN, BETTY ANN T F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 0.00 9,497.55 35,403.74

GENERAL FUND FMT.120 SALAS, FRANCISCO LG F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 4,687.28 298.22 11,672.80 36,633.22

GENERAL FUND FMT.122 TOPACIO, JASON R F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 1,403.74 223.08 8,314.12 33,274.54

GENERAL FUND FMT.123 SALCEDO, EMMA G F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 0.00 10,626.82 35,587.24

GENERAL FUND FMT.125 CHIONG, MARIANNE E. F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

GENERAL FUND FMT.129 MCCALLISTER, ELVIS F G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

GENERAL FUND FMT.141 TAITANO, JASON R M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 0.00 2,582.32 223.08 13,495.63 55,802.55

GENERAL FUND FMT0035 GARRIDO, BELINDA VQ N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 3,939.52 239.46 18,791.31 78,686.54

GENERAL FUND FMT0065 ARRIOLA, LYNNETTE M N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 4,687.28 298.22 17,343.50 65,833.79

FEDERAL GRANT FUND PFS.008 DUENAS, DEBORAH A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,582.32 223.08 14,325.71 59,340.11

PI.3011 QUITUGUA, JEAN H E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 1,403.74 223.08 7,982.68 31,567.83

PI.3012 PARKER, DOROTHY A E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 2,582.32 223.08 9,161.26 32,746.41

PI.3024 TORRES, SHERILEEN G L - 03 39,964.76 0.00 39,964.76 9,052.02 494.26 0.00 579.49 177.58 2,582.32 223.08 13,108.75 53,073.51

GENERAL FUND PI.5000 PELENA, STEPHANIE T F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 223.08 9,720.63 35,626.82

GENERAL FUND PI.5001 YBARZABAL, RODEL O F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 223.08 9,720.63 35,626.82

GENERAL FUND PI.5003 GARCIA, JACQUELINE DR F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 0.00 0.00 6,687.30 31,647.72

GENERAL FUND RTF.1000 LEGASPI, CHRISTOPHER JAMES C F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 239.46 10,866.28 35,826.70

SA.2213 DUENAS, ATHENA MARIE OSBORN R N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 0.00 0.00 12,358.00 60,848.29

SA.2214 FAASUAMALIE, JENNIFER JT H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 4,687.28 298.22 13,646.49 46,796.49

SA.2218 QUITUGUA, TRACY ANN C M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 3,175.38 403.26 15,649.92 62,950.50

SA.2226 CHOFFAT, SAM J F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 6,510.14 403.26 14,787.04 44,670.02

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 08 47,846.40 0.00 47,846.40 10,837.21 494.26 0.00 693.77 177.58 1,403.74 0.00 13,606.56 61,452.96

FEDERAL GRANT FUND SPG.003 HARRELL, SARA D N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,284.88 298.22 14,103.41 59,117.81

CLINICAL SERVICES TOTALS: 2,716,332.62   0.00 2,716,332.62 615,249.34 37,069.50 0.00 39,386.82 12,963.34 218,740.08 15,578.68 938,987.76 3,655,320.38
 
Agency Program MEDICAL RECORDS (2312A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.2002 MCDANIEL, JESSE F E - 27 48,937.65 0.00 48,937.65 11,084.38 0.00 0.00 709.60 177.58 6,510.14 403.26 18,884.95 67,822.60

SA.2217 FRANCISCO, TERESITA T N - 02 46,720.00 0.00 46,720.00 10,582.08 0.00 0.00 677.44 0.00 0.00 0.00 11,259.52 57,979.52

MEDICAL RECORDS TOTALS: 95,657.65   0.00 95,657.65 21,666.46 0.00 0.00 1,387.04 177.58 6,510.14 403.26 30,144.47 125,802.12
 
Agency Program ADULT COUNSELING SERVICES (2313A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1303 QUINATA, SYLVIA T O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 0.00 0.00 14,625.77 72,525.88

ADULT COUNSELING SERVICES TOTALS: 57,900.11   0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 0.00 0.00 14,625.77 72,525.88
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1507 MIRAL, MARILYN Q N - 10 61,795.61 0.00 61,795.61 13,996.71 0.00 0.00 896.04 177.58 3,939.52 239.46 19,249.30 81,044.91

GENERAL FUND FMT.0068 MACASERO, MARY ANN A M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

GENERAL FUND FMT.0069 SABLAN, GERARD F L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 4,687.28 298.22 14,598.44 51,698.44

GENERAL FUND FMT.0076 SABANG, WILLIAM M - 04 45,573.75 0.00 45,573.75 10,322.45 0.00 0.00 660.82 0.00 0.00 0.00 10,983.27 56,557.02

PI.3006 LAPID, CANDIDA M G - 05 28,695.23 0.00 28,695.23 6,499.47 0.00 0.00 416.08 177.58 3,939.52 239.46 11,272.11 39,967.34

PI.3013 TEVID, ELEANOR N E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 0.00 0.00 6,355.86 29,941.01

PI.3017 FINONA, DERICK J G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 1,403.74 223.08 8,961.83 36,609.83

PI3040 DOMINGO-CASTRO, JUANITA MARIE L E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 3,939.52 239.46 10,327.33 33,051.45

COMMUNITY SUPPORT TOTALS: 291,031.82   0.00 291,031.82 65,918.71 2,471.30 0.00 4,219.96 1,243.06 17,909.58 1,239.68 93,002.29 384,034.11
 
Agency Program DAY TREATMENT (2316A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1703 ALMANDRES, MARK M G - 12 36,135.99 0.00 36,135.99 8,184.80 0.00 0.00 523.97 177.58 2,582.32 223.08 11,691.75 47,827.74

DAY TREATMENT TOTALS: 36,135.99   0.00 36,135.99 8,184.80 0.00 0.00 523.97 177.58 2,582.32 223.08 11,691.75 47,827.74
 
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
C.2044 HUNT, SARAH D M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

GENERAL FUND CM.4409 FIGIR, ESTHER A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

GENERAL FUND CM.4410 LEON GUERRERO, VENESE MARIE T G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 3,939.52 239.46 11,036.33 36,702.33

GENERAL FUND CM.4412 DUENAS, ELISA V M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 177.58 3,939.52 239.46 14,674.46 55,436.46

GENERAL FUND CM.4417 RABARA, CONSUELO D M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 177.58 0.00 0.00 10,495.48 51,257.48

CM.4420 ONEDERA, HELEN S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 6,510.14 403.26 17,231.40 57,993.80

GENERAL FUND CM.4422 ERIA, JOSEALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,582.32 223.08 13,123.40 53,885.80

GENERAL FUND CM.4427 MANGLONA, JULYNE C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 6,510.14 403.26 15,074.56 46,150.56

GENERAL FUND CM4428 BORJA MARY JEAN V J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,923.74 239.46 10,324.36 41,400.36

GENERAL FUND D.0009 CRUZ, JENNIFER LYNN L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 3,939.52 239.46 16,979.78 67,307.41

GENERAL FUND D.1303 MOORE, JANE G N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,582.32 223.08 15,606.20 65,933.83

GENERAL FUND FMT.0108 CRUZ, JULIE C F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 298.22 11,900.73 37,806.92

GENERAL FUND PI.5007 VALDEZ, LYNETTE ANNE J F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,284.88 298.22 9,050.79 33,099.97

GENERAL FUND SDF.001 TORRES, KRISTIO KAHMIL S G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 2,582.32 223.08 10,392.79 39,088.02

GENERAL FUND SDF.002 NAPUTI, JOHNNY C G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 2,284.88 298.22 10,170.49 38,865.72

GENERAL FUND SDF.003 ESPANOL, BENJIE C. G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 4,687.28 298.22 12,320.51 39,968.51

GENERAL FUND SDF.004 SOSEF, STACY ANN X G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 3,939.52 239.46 10,632.88 35,361.68

GENERAL FUND SDF.005 TALAVERA, THOMAS M F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND SDF.006 ROSARIO, JOSEPHINE T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND SDF.007 YUMOL, APRIL G F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND SDF.009 SANTOS, ANN ESPRECIOSA R F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 0.00 0.00 6,467.69 30,516.87

FEDERAL GRANT FUND SOC.001 PANGELINAN, CARISSA E O - 10 68,498.15 0.00 68,498.15 15,514.83 494.26 0.00 993.22 177.58 2,582.32 223.08 19,985.29 88,483.44

FEDERAL GRANT FUND SOC.002 LIBBY, JESSE JR G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 0.00 2,582.32 223.08 9,719.42 36,357.42

FEDERAL GRANT FUND SOC.003 SERNEO, NIA MARIE B M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 2,582.32 223.08 14,876.68 62,177.26

FEDERAL GRANT FUND SOC.004 TORRES-MORADA, ROWENA M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 3,175.38 403.26 15,649.92 62,950.50

FEDERAL GRANT FUND SOC.005 SANTOS, JOSEPHINE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

FEDERAL GRANT FUND SOC.013 MAKA, WILLIAM P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,403.74 403.26 8,692.58 35,212.58

FEDERAL GRANT FUND SOC005 QUICHOCHO, JENNY L H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

CHILD/ADOLESCENT SERVICES TOTALS: 949,902.40   0.00 949,902.40 215,152.89 13,839.28 0.00 13,773.58 4,084.34 86,855.60 6,893.12 340,598.82 1,290,501.22
 
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
CM.4041 ZIEBER, CAROLYNE S M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 177.58 1,403.74 0.00 11,899.22 52,661.22

FEDERAL GRANT FUND SOC.002 CRUZ, CHARLENE B M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 6,510.14 403.26 20,254.53 72,824.19

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 93,331.66   0.00 93,331.66 21,139.62 988.52 0.00 1,353.31 355.16 7,913.88 403.26 32,153.75 125,485.41
 
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
D.0014 HAUTEA, JUNAZON L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 1,403.74 223.08 14,427.62 64,755.25

GENERAL FUND D.1001 UNPINGCO, ANNIE FB R - 08 84,632.00 0.00 84,632.00 19,169.15 0.00 0.00 1,227.16 177.58 3,939.52 239.46 24,752.87 109,384.87

GENERAL FUND D.1302 DUGAN, SUSAN R N - 11 63,756.28 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 0.00 0.00 15,542.84 79,299.12

CHILD/ADOLESCENT MANAGEMENT PROGRAM TOTALS: 198,715.91   0.00 198,715.91 45,009.15 494.26 0.00 2,881.38 532.74 5,343.26 462.54 54,723.33 253,439.24
 
Agency Program GUMA MANHOBEN (2323A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND D.1102 TENORIO, MARIE Q G - 14 38,465.44 0.00 38,465.44 8,712.42 0.00 0.00 557.75 177.58 2,582.32 223.08 12,253.15 50,718.59

GUMA MANHOBEN TOTALS: 38,465.44   0.00 38,465.44 8,712.42 0.00 0.00 557.75 177.58 2,582.32 223.08 12,253.15 50,718.59
 
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
E.1406 BEJADO, JOSE B I - 10 39,255.39 0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 1,403.74 223.08 11,759.21 51,014.60

MH&SA-/S/ FACILITY OPERATION TOTALS: 39,255.39   0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 1,403.74 223.08 11,759.21 51,014.60
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1911 VALENCIA, ELIZABETH B G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 6,510.14 403.26 15,034.79 45,945.79

GENERAL FUND C.1117 TOVILLO, MARIA LUISA V G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 4,687.28 0.00 13,288.89 46,192.52

GENERAL FUND C.1118 SARMOG, THEODOSIA CC G - 01 24,728.80 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

GENERAL FUND C.1302 RIOS, ANN PARO S N-M - 08 56,440.28 0.00 56,440.28 12,783.72 494.26 0.00 818.38 177.58 0.00 0.00 14,273.95 70,714.23

GENERAL FUND C.1404 MADRIAGA, CORAZON N-M - 11 61,864.61 0.00 61,864.61 14,012.33 0.00 0.00 897.04 177.58 6,510.14 403.26 22,000.35 83,864.96

GENERAL FUND C.1410 GOMEZ, ROSE B G - 12 36,135.99 0.00 36,135.99 8,184.80 0.00 0.00 523.97 177.58 2,582.32 223.08 11,691.75 47,827.74

GENERAL FUND C.2240 CEPEDA, VALERIE MARIE P M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 3,939.52 239.46 15,433.12 59,343.08

GENERAL FUND F.1017 SOGO-AN, ROSEMIN M N-O - 01 53,072.00 0.00 53,072.00 12,020.81 0.00 0.00 769.54 177.58 0.00 0.00 12,967.93 66,039.93

GENERAL FUND FMT.0052 RICHARDS, RICHARD M K - 02 35,196.12 0.00 35,196.12 7,971.92 0.00 0.00 510.34 177.58 3,175.38 403.26 12,238.48 47,434.60

GENERAL FUND FMT.0071 TORRES, ANGELI K N-M - 04 48,960.94 0.00 48,960.94 11,089.65 494.26 0.00 709.93 177.58 3,939.52 239.46 16,650.41 65,611.35

GENERAL FUND FMT.0072 MARTIN, BABY JULIA B N-M - 04 48,960.94 0.00 48,960.94 11,089.65 494.26 0.00 709.93 177.58 3,939.52 239.46 16,650.41 65,611.35

GENERAL FUND FMT.0073 DELA PENA JR., MARCELINO B N-M - 06 52,742.00 0.00 52,742.00 11,946.06 494.26 0.00 764.76 177.58 2,582.32 0.00 15,964.98 68,706.98

GENERAL FUND FMT.0075 LLOYD, JEREMY C N-O - 02 55,082.94 0.00 55,082.94 12,476.29 494.26 0.00 798.70 177.58 3,939.52 239.46 18,125.81 73,208.75

GENERAL FUND FMT.0077 SANTOS, ANNETTE S M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 2,582.32 0.00 14,237.43 59,811.18

GENERAL FUND FMT.0084 SIOCO, EMMA DL G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 3,939.52 239.46 12,300.37 43,211.37

GENERAL FUND P.1002 OSAWA, ROSE M J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 6,510.14 403.26 17,698.50 61,713.09

GENERAL FUND PI.3026 PABLO, RUTH V N-N - 11 67,967.44 0.00 67,967.44 15,394.63 494.26 0.00 985.53 177.58 6,510.14 403.26 23,965.39 91,932.83

GENERAL FUND PI.3027 PEDRAJAS, KRISTINE NAE UY N-N - 07 60,140.00 0.00 60,140.00 13,621.71 494.26 0.00 872.03 177.58 3,939.52 239.46 19,344.56 79,484.56

GENERAL FUND PI.3028 MAIZANO, MARY JANE S G - 08 31,891.76 0.00 31,891.76 7,223.48 494.26 0.00 462.43 177.58 4,687.28 0.00 13,045.03 44,936.79

GENERAL FUND PI.3035 GATDULA, RICHARD T N-M - 08 56,440.28 0.00 56,440.28 12,783.72 0.00 0.00 818.38 177.58 2,582.32 223.08 16,585.09 73,025.37

NURSING SERVICES TOTALS: 917,848.03   0.00 917,848.03 207,892.58 6,919.64 0.00 13,308.80 3,374.02 72,556.90 3,899.22 307,951.16 1,225,799.19
 
Agency Program ADULT INPATIENT (2332A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1113 CARINO, MIRIAM A N-H - 18 48,844.60 0.00 48,844.60 11,063.30 0.00 0.00 708.25 177.58 6,510.14 0.00 18,459.27 67,303.87

ADULT INPATIENT TOTALS: 48,844.60   0.00 48,844.60 11,063.30 0.00 0.00 708.25 177.58 6,510.14 0.00 18,459.27 67,303.87
 
Agency Program CHILDREN/ADOLESCENT INPATIENT (2333A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1121 FAREK, MICHAELA L G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 6,510.14 403.26 15,531.94 50,556.65

GENERAL FUND SDF.010 AQUINO, MAY ANNE S F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 223.08 9,273.09 33,322.27

CHILDREN/ADOLESCENT INPATIENT TOTALS: 59,073.89   0.00 59,073.89 13,380.24 494.26 0.00 856.57 355.16 9,092.46 626.34 24,805.03 83,878.92
 
Agency Program HEALING HEARTS (2334A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND EB.1001 AGUON, MARIA TERESA P O - 04 55,786.32 0.00 55,786.32 12,635.60 494.26 0.00 808.90 177.58 2,582.32 223.08 16,921.74 72,708.06

GENERAL FUND EB.1002 MANIEBO, CLARISSA F N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 0.00 0.00 12,358.00 60,848.29

HEALING HEARTS TOTALS: 104,276.61   0.00 104,276.61 23,618.65 988.52 0.00 1,512.01 355.16 2,582.32 223.08 29,279.74 133,556.35
 
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
FEDERAL GRANT FUND ADELBAI, BARSEN N N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 177.58 2,582.32 223.08 13,831.45 58,845.85

GENERAL FUND GH.3002 TOLEDO, JENNIFER A G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 6,510.14 403.26 14,005.00 40,643.00

GUMA HINEMLO TOTALS: 71,652.40   0.00 71,652.40 16,229.27 494.26 0.00 1,038.96 355.16 9,092.46 626.34 27,836.45 99,488.85
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 7,835,800.88   0.00 7,835,800.88 1,774,808.90 78,587.34 0.00 113,619.11 29,655.86 545,229.62 38,423.32 2,580,324.15 10,416,125.03