Government of Guam
FY2018 2nd Qtr Staffing Pattern
 
Agency Program DIRECTOR'S OFFICE (2301A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1001 DIRECTOR (MHSA) VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 0.00 0.00 1,182.07 186.42 3,838.38 228.02 23,899.62 105,421.62

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

HEALTHY FUTURES FUND A.1010 PINAULA, BENNY A - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 186.42 2,511.34 203.32 20,475.73 91,348.73

HEALTHY FUTURES FUND A.1103 STAFF PSYCHIATRIST PEREZ, VICTOR M - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 186.42 2,511.34 203.32 65,561.08 325,561.08

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

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

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

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 10 61,795.61 Sep 01, 2017 595.96 62,391.57 13,996.71 494.26 0.00 896.04 186.42 2,511.34 203.32 18,288.08 80,679.65

DIRECTOR'S OFFICE TOTALS: 613,844.92   871.69 614,716.61 139,035.87 2,471.30 0.00 8,900.75 1,491.36 20,100.34 1,334.32 173,333.95 788,050.56
 
Agency Program RESEARCH/PLANNING/DEVELOPMENT (2302A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND ADRC.001 PROGRAM COORDINATOR IV SASAMOTO, MICHELLE SN O - 01 49,896.80 Aug 21, 2018 247.52 50,144.32 11,301.63 494.26 0.00 723.50 186.42 3,838.38 228.02 16,772.21 66,916.53

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

HEALTHY FUTURES FUND FMT.0006 PROGRAM COORDINATOR III PANGELINAN, EMILY T N - 03 48,490.29 Jan 16, 2015 1,189.93 49,680.22 10,983.05 0.00 0.00 703.11 186.42 0.00 0.00 11,872.58 61,552.80

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

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 05 43,050.74 Jun 11, 2018 205.14 43,255.88 9,750.99 494.26 0.00 624.24 186.42 2,511.34 203.32 13,770.57 57,026.45

HEALTHY FUTURES FUND FMT.0012 SECRETARY II (TYPIST) SABLAN, AREAIL K H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

HEALTHY FUTURES FUND FMT.0029 PROGRAM COORDINATOR II SAMPSON, MAELEI ROSE M - 01 40,762.40 Dec 27, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,670.24 228.02 12,402.68 53,165.08

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 301,717.21   2,092.66 303,809.87 68,338.95 2,965.56 0.00 4,374.90 1,118.52 12,586.86 927.68 90,312.47 394,122.34
 
Agency Program REGULATORY AFFAIRS (2303A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND E.1302 SAFETY OFFICER GARRIDO, ALFRED T K - 02 35,196.12 Aug 29, 2018 174.08 35,370.20 7,971.92 0.00 0.00 510.34 186.42 0.00 0.00 8,668.68 44,038.88

HEALTHY FUTURES FUND FMT.0019 GUARD BURRELL, TIMOTHY CN EL04 - 01 23,318.40 Sep 05, 2018 191.10 23,509.50 5,281.62 494.26 0.00 338.12 0.00 3,838.38 228.02 10,180.39 33,689.89

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

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

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

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

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

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 05 29,148.00 May 20, 2018 146.16 29,294.16 6,602.02 0.00 0.00 422.65 186.42 2,771.34 372.06 10,354.49 39,648.65

REGULATORY AFFAIRS TOTALS: 257,945.18   704.54 258,649.72 58,424.58 2,471.30 0.00 3,740.21 1,304.94 20,804.16 1,775.54 88,520.73 347,170.45
 
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.0180 PROGRAM COORDINATOR III PALACIOS, EDWARD B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

FACILITY/PLANT OPERATIONS TOTALS: 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
 
Agency Program PROFESSIONAL SUPPORT UNIT (2307A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1102 STAFF PSYCHIATRIST GAHOL, RENATO C. - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 186.42 2,511.34 0.00 65,357.76 325,357.76

GENERAL FUND A.1106 STAFF PSYCHIATRIST ISMAEL, ARIEL A - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 0.00 2,511.34 203.32 65,868.92 325,868.92

HEALTHY FUTURES FUND A.1107 CLINICAL PSYCHOLOGIST PEREZ, EUNICE JOY G - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 186.42 2,511.34 203.32 21,753.27 97,927.27

HEALTHY FUTURES FUND CI.3032 PSYCHOLOGIST SHARMA, RITA - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 186.42 4,566.90 268.32 23,873.83 100,047.83

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

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

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

PROFESSIONAL SUPPORT UNIT TOTALS: 1,079,872.86   131.00 1,080,003.86 244,591.20 2,471.30 0.00 15,658.16 932.10 14,612.26 878.28 279,143.30 1,359,147.16
 
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 PSYCHIATRIC TECHNICIAN II BAUTISTA, CHARLES V G - 02 25,666.00 Jan 25, 2018 112.80 25,778.80 5,813.35 494.26 0.00 372.16 186.42 3,838.38 228.02 10,932.59 36,711.39

HEALTHY FUTURES FUND B.1601 PROGRAM COORDINATOR IV FLYNN, LINDA AS O - 01 49,896.80 Jan 20, 2018 215.67 50,112.47 11,301.63 0.00 0.00 723.50 186.42 0.00 0.00 12,211.55 62,324.02

HEALTHY FUTURES FUND B.1705 SOCIAL SERVICE SUPERVISOR I SANCHEZ, REINA R N - 11 63,756.28 Sep 22, 2018 263.84 64,020.12 14,440.80 0.00 0.00 924.47 186.42 1,245.40 203.32 17,000.40 81,020.52

HEALTHY FUTURES FUND B.1804 PSYCHIATRIC TECHNICIAN II GARCIA, VIOLETA C G - 10 33,947.61 Feb 27, 2019 0.00 33,947.61 7,689.13 494.26 0.00 492.24 186.42 4,566.90 268.32 13,697.27 47,644.88

HEALTHY FUTURES FUND C.1118 PSYCHIATRIC TECHNICIAN II SARMOG, THEODOSIA CC G - 02 25,666.00 Jun 21, 2018 122.67 25,788.67 5,813.35 494.26 0.00 372.16 186.42 4,566.90 268.32 11,701.41 37,490.08

HEALTHY FUTURES FUND C.1121 PSYCHIATRIC TECHNICIAN II FAREK, MICHAELA L G - 12 36,135.99 Dec 07, 2018 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 6,339.32 372.06 15,606.57 51,742.56

HEALTHY FUTURES FUND D.1006 PSYCHIATRIC TECHNICIAN I EL SAYEH, MAHMOUD FF F - 08 29,882.98 Jun 02, 2019 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 4,566.90 268.32 12,717.70 42,600.68

HEALTHY FUTURES FUND D.1111 PSYCHIATRIC TECHNICIAN II MUNA, JEFFREY J G - 12 36,135.99 Mar 16, 2018 135.30 36,271.29 8,184.80 0.00 0.00 523.97 186.42 0.00 0.00 8,895.19 45,166.48

HEALTHY FUTURES FUND FMT.0007 MH&SA TRAINING OFFICER GUERRERO, IGNACIO SN N - 05 52,234.58 Apr 29, 2018 245.10 52,479.68 11,831.13 494.26 0.00 757.40 186.42 2,511.34 203.32 15,983.87 68,463.55

HEALTHY FUTURES FUND FMT.0008 SOCIAL WORKER I SABLAN, GERARD F L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 186.42 4,566.90 268.32 14,457.00 51,557.00

HEALTHY FUTURES FUND FMT.0037 PSYCHIATRIC SOCIAL WORKER I SWAMY, NANCY LQ M - 01 40,762.40 Oct 30, 2018 0.00 40,762.40 9,232.68 0.00 0.00 591.05 186.42 2,511.34 203.32 12,724.82 53,487.22

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

HEALTHY FUTURES FUND FMT.0081 PSYCHIATRIC TECHNICIAN II EDWARD, LORENDA C G - 05 28,695.23 Nov 01, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 2,771.34 372.06 10,739.63 39,434.86

HEALTHY FUTURES FUND FMT.0082 PSYCHIATRIC TECHNICIAN II NAICH, ALBERT G - 03 26,638.00 Nov 30, 2018 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 6,339.32 372.06 13,811.82 40,449.82

HEALTHY FUTURES FUND FMT.0083 PSYCHIATRIC TECHNICIAN II EDANGAL GLORIA FAYE T. G - 05 28,695.23 Mar 30, 2018 128.96 28,824.19 6,499.47 494.26 0.00 416.08 186.42 3,838.38 228.02 11,662.63 40,486.82

HEALTHY FUTURES FUND FMT.0086 PSYCHIATRIC TECHNICIAN II NAPUTI, ARIANNA B. G - 06 29,782.52 Dec 13, 2018 0.00 29,782.52 6,745.74 0.00 0.00 431.85 186.42 2,771.34 372.06 10,507.41 40,289.93

HEALTHY FUTURES FUND FMT.0087 PSYCHIATRIC TECHNICIAN II DANTE, THERESA C G - 12 36,135.99 Jul 17, 2018 146.85 36,282.84 8,184.80 494.26 0.00 523.97 186.42 2,511.34 203.32 12,104.11 48,386.95

HEALTHY FUTURES FUND FMT.0094 PSYCHIATRIC TECHNICIAN I SOSEF, DAISY X F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 2,511.34 203.32 8,793.18 32,079.88

HEALTHY FUTURES FUND FMT.0097 PSYCHIATRIC TECHNICIAN I KILMETE, ROSARINA F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 3,838.38 228.02 10,144.92 33,431.62

HEALTHY FUTURES FUND FMT.0106 PSYCHIATRIC TECHNICIAN I CLORES, MELISSA NINA P F - 01 23,171.20 Oct 05, 2018 0.00 23,171.20 5,248.28 0.00 0.00 335.98 0.00 0.00 0.00 5,584.26 28,755.46

HEALTHY FUTURES FUND FMT.0131 PSYCHIATRIC TECHNICIAN II TOPACIO, AMELITA R G - 10 33,947.61 Sep 11, 2019 0.00 33,947.61 7,689.13 0.00 0.00 492.24 186.42 4,566.90 268.32 13,203.01 47,150.62

HEALTHY FUTURES FUND FMT.0132 PSYCHIATRIC TECHNICIAN II SAN NICOLAS, DOLORES S G - 09 32,903.63 Sep 25, 2018 138.50 33,042.13 7,452.67 494.26 0.00 477.10 186.42 2,511.34 203.32 11,325.11 44,367.24

HEALTHY FUTURES FUND FMT.0133 PSYCHIATRIC TECHNICIAN II CORDERO JR, MANOLO M G - 05 28,695.23 Mar 25, 2018 131.56 28,826.79 6,499.47 494.26 0.00 416.08 186.42 2,511.34 0.00 10,107.57 38,934.36

HEALTHY FUTURES FUND FMT.0134 PSYCHIATRIC TECHNICIAN II GAAG, JEANNIE T G - 01 24,728.80 Aug 09, 2018 120.60 24,849.40 5,601.07 494.26 0.00 358.57 186.42 6,339.32 372.06 13,351.70 38,201.10

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

HEALTHY FUTURES FUND FMT.091 PSYCHIATRIC TECHNICIAN I RIVERA, DENIS T F - 05 26,887.80 Apr 23, 2018 125.44 27,013.24 6,090.09 494.26 0.00 389.87 186.42 6,339.32 372.06 13,872.02 40,885.26

HEALTHY FUTURES FUND FMT.095 BUSTOS, BENJAMIN JR. N G - 04 27,648.00 Apr 02, 2018 129.03 27,777.03 6,262.27 0.00 0.00 400.90 186.42 0.00 0.00 6,849.59 34,626.62

HEALTHY FUTURES FUND FMT.098 PSYCHIATRIC TECHNICIAN I BYRD, CHRISTYANN M. F - 05 26,887.80 Apr 02, 2018 123.97 27,011.77 6,090.09 494.26 0.00 389.87 186.42 3,838.38 228.02 11,227.04 38,238.81

HEALTHY FUTURES FUND FMT.100 PSYCHIATRIC TECHNICIAN I FLORES, NANETTE M F - 05 26,887.80 Feb 04, 2018 120.54 27,008.34 6,090.09 494.26 0.00 389.87 186.42 6,339.32 372.06 13,872.02 40,880.36

HEALTHY FUTURES FUND FMT.103 PSYCHIATRIC TECHNICIAN I JAIME, ODILIA MT F - 07 28,964.00 Sep 11, 2018 121.00 29,085.00 6,560.35 494.26 0.00 419.98 186.42 2,511.34 203.32 10,375.66 39,460.66

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA F - 04 25,906.19 Jan 20, 2019 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 6,339.32 0.00 13,263.39 39,169.58

HEALTHY FUTURES FUND FMT.104 PSYCHIATRIC TECHNICIAN I HETIBACK, CYNTHIA Y F - 04 25,906.19 Jan 20, 2019 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 2,511.34 203.32 9,638.73 35,544.92

HEALTHY FUTURES FUND FMT.105 DE ALBA, ANGILIE MARIE M G - 04 27,648.00 May 14, 2018 132.09 27,780.09 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,838.60

HEALTHY FUTURES FUND FMT.107 PSYCHIATRIC TECHNICIAN I NAVIO, RYAN M F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 3,838.38 228.02 10,144.92 33,431.62

HEALTHY FUTURES FUND FMT.108 PSYCHIATRIC TECHNICIAN I TAITAGUE LILLIAN M F - 05 26,887.80 Aug 26, 2018 134.75 27,022.55 6,090.09 494.26 0.00 389.87 186.42 2,511.34 203.32 9,875.30 36,897.85

HEALTHY FUTURES FUND FMT.109 PSYCHIATRIC TECHNICIAN I MCDONALD YVETTE NM F - 04 25,906.19 Jul 28, 2018 126.72 26,032.91 5,867.75 494.26 0.00 375.64 186.42 2,511.34 203.32 9,638.73 35,671.64

HEALTHY FUTURES FUND FMT.110 PSYCHIATRIC TECHNICIAN I SANTOS, TRAVIS T F - 01 23,171.20 Feb 20, 2018 103.32 23,274.52 5,248.28 494.26 0.00 335.98 186.42 2,511.34 203.32 8,979.60 32,254.12

HEALTHY FUTURES FUND FMT.111 PSYCHIATRIC TECHNICIAN I ANDRADE, GUILLERMO F F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 6,339.32 372.06 12,789.90 36,076.60

HEALTHY FUTURES FUND FMT.112 PSYCHIATRIC TECHNICIAN I PABLO, JOSEPH JQ F - 04 25,906.19 Dec 15, 2018 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 2,511.34 0.00 9,435.41 35,341.60

HEALTHY FUTURES FUND FMT.113 PSYCHIATRIC TECHNICIAN I PRECILLA, MELISSA M F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 2,511.34 203.32 8,793.18 32,079.88

HEALTHY FUTURES FUND FMT.114 EDUSADA, LOUIE E. G - 04 27,648.00 Jun 18, 2018 134.64 27,782.64 6,262.27 494.26 0.00 400.90 186.42 4,566.90 0.00 11,910.75 39,693.39

HEALTHY FUTURES FUND FMT.116 PSYCHIATRIC TECHNICIAN I CHAMPACO, JONATHAN P F - 05 26,887.80 Jun 18, 2018 129.36 27,017.16 6,090.09 494.26 0.00 389.87 186.42 2,511.34 203.32 9,875.30 36,892.46

HEALTHY FUTURES FUND FMT.123 PSYCHIATRIC TECHNICIAN I SALCEDO, EMMA G F - 04 25,906.19 Jan 18, 2018 114.72 26,020.91 5,867.75 494.26 0.00 375.64 186.42 3,838.38 228.02 10,990.47 37,011.38

HEALTHY FUTURES FUND FMT.125 PSYCHIATRIC TECHNICIAN I FEJERAN, DAVID J F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 186.42 0.00 0.00 6,264.94 29,551.64

HEALTHY FUTURES FUND FMT.126 PSYCHIATRIC TECHNICIAN I ONOPEY, PRESENTA F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 2,511.34 203.32 8,793.18 32,079.88

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

HEALTHY FUTURES FUND FMT.129 PSYCHIATRIC TECHNICIAN II MCCALLISTER, ELVIS F G - 05 28,695.23 Mar 05, 2018 129.48 28,824.71 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,135.60

FEDERAL GRANT FUND PFS.008 SPECIAL PROJECTS COORDINATOR DUENAS, DEBORAH A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 6,339.32 372.06 18,240.53 63,254.93

HEALTHY FUTURES FUND PI.5000 PSYCHIATRIC TECHNICIAN I YBARZABAL STEPHANIE TP F - 05 26,887.80 Aug 05, 2018 133.28 27,021.08 6,090.09 494.26 0.00 389.87 186.42 2,511.34 203.32 9,875.30 36,896.38

HEALTHY FUTURES FUND PI.5003 PSYCHIATRIC TECHNICIAN I GARCIA, JACQUELINE DR F - 05 26,887.80 Aug 05, 2018 133.28 27,021.08 6,090.09 494.26 0.00 389.87 186.42 0.00 0.00 7,160.64 34,181.72

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 07 33,150.00 Sep 06, 2017 318.50 33,468.50 7,508.48 0.00 0.00 480.68 186.42 4,566.90 268.32 13,010.79 46,479.29

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

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

HEALTHY FUTURES FUND SDF.003 PSYCHIATRIC TECHNICIAN II ESPANOL, BENJIE C. G - 07 30,911.00 May 17, 2019 0.00 30,911.00 7,001.34 494.26 0.00 448.21 186.42 4,566.90 268.32 12,965.45 43,876.45

HEALTHY FUTURES FUND SDF.006 PSYCHIATRIC TECHNICIAN I ROSARIO, JOSEPHINE T F - 04 25,906.19 Jul 28, 2018 126.72 26,032.91 5,867.75 494.26 0.00 375.64 186.42 2,511.34 203.32 9,638.73 35,671.64

HEALTHY FUTURES FUND SDF.007 PSYCHIATRIC TECHNICIAN I YUMOL, APRIL G F - 04 25,906.19 Jul 28, 2018 126.72 26,032.91 5,867.75 494.26 0.00 375.64 186.42 2,511.34 203.32 9,638.73 35,671.64

HEALTHY FUTURES FUND SDF.009 PSYCHIATRIC TECHNICIAN I SANTOS, ANN ESPRECIOSA R F - 04 25,906.19 Nov 24, 2018 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 6,339.32 372.06 13,635.45 39,541.64

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

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

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

CLINICAL SERVICES TOTALS: 1,885,644.06   5,609.28 1,891,253.34 427,098.38 24,218.74 0.00 27,341.84 9,693.84 187,747.04 11,980.80 688,080.64 2,579,333.98
 
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 MEDICAL RECORDS CLERK MCDANIEL, JESSE F E - 27 48,937.65 Jan 31, 2018 -5,694.26 43,243.39 11,084.38 0.00 0.00 709.60 186.42 2,771.34 372.06 15,123.79 58,367.18

MEDICAL RECORDS TOTALS: 48,937.65   -5,694.26 43,243.39 11,084.38 0.00 0.00 709.60 186.42 2,771.34 372.06 15,123.79 58,367.18
 
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 PSYCHIATRIC SOCIAL WORKER SUPVR QUINATA, SYLVIA T O - 07 62,371.00 Nov 30, 2018 0.00 62,371.00 14,127.03 0.00 0.00 904.38 186.42 2,771.34 372.06 18,361.23 80,732.23

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

HEALTHY FUTURES FUND FMT.0038 PSYCHIATRIC SOCIAL WORKER II MUNOZ, FRANCES S N - 05 52,234.58 Oct 01, 2018 0.00 52,234.58 11,831.13 0.00 0.00 757.40 186.42 6,339.32 372.06 19,486.33 71,720.91

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

HEALTHY FUTURES FUND FMT.0056 PSYCHIATRIC SOCIAL WORKER I FRANCISCO, TERILYNN U M - 04 45,573.75 Nov 24, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 2,511.34 203.32 14,378.61 59,952.36

HEALTHY FUTURES FUND FMT.0057 PSYCHIATRIC SOCIAL WORKER II CRUZ, JR, TONY S N - 04 50,327.63 Jul 18, 2018 242.06 50,569.69 11,399.21 0.00 0.00 729.75 186.42 6,339.32 372.06 19,026.76 69,596.45

HEALTHY FUTURES FUND FMT.0059 PSYCHIATRIC SOCIAL WORKER I MATTHEWS, BERNADETTE M M - 04 45,573.75 Nov 24, 2018 0.00 45,573.75 10,322.45 0.00 0.00 660.82 186.42 2,511.34 203.32 13,884.35 59,458.10

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

HEALTHY FUTURES FUND FMT.141 PSYCHIATRIC SOCIAL WORKER I TAITANO, JASON R M - 03 43,909.96 May 04, 2018 202.40 44,112.36 9,945.61 0.00 0.00 636.69 186.42 2,511.34 203.32 13,483.38 57,595.74

ADULT COUNSELING SERVICES TOTALS: 445,097.79   691.07 445,788.86 100,814.65 1,482.78 0.00 6,453.92 1,677.78 30,579.12 2,360.80 143,369.05 589,157.91
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1507 SOCIAL WORKER III MIRAL, MARILYN Q N - 11 63,756.28 Dec 15, 2018 0.00 63,756.28 14,440.80 0.00 0.00 924.47 186.42 3,838.38 228.02 19,618.08 83,374.36

HEALTHY FUTURES FUND B.1703 PSYCHIATRIC TECHNICIAN II ALMANDRES, MARK M G - 13 37,282.52 Apr 26, 2019 0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 2,511.34 203.32 11,886.17 49,168.69

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

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

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

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 04 45,573.75 Feb 12, 2018 204.18 45,777.93 10,322.45 494.26 0.00 660.82 186.42 1,245.40 203.32 13,112.67 58,890.60

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

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

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

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

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

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

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

HEALTHY FUTURES FUND FMT.0077 SOCIAL WORKER II SANTOS, ANNETTE S M - 05 47,300.58 Feb 04, 2018 211.56 47,512.14 10,713.58 494.26 0.00 685.86 186.42 2,511.34 0.00 14,591.46 62,103.60

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

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

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

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

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 04 41,479.06 Apr 27, 2018 191.52 41,670.58 9,395.01 494.26 0.00 601.45 186.42 2,511.34 203.32 13,391.79 55,062.37

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

COMMUNITY SUPPORT TOTALS: 852,156.51   1,408.90 853,565.41 193,013.45 4,942.60 0.00 12,356.27 3,541.98 38,956.84 3,416.92 256,228.06 1,109,793.47
 
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 - 07 30,911.00 Apr 23, 2018 120.32 31,031.32 7,001.34 494.26 0.00 448.21 186.42 6,339.32 372.06 14,841.61 45,872.93

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 30,911.00   120.32 31,031.32 7,001.34 494.26 0.00 448.21 186.42 6,339.32 372.06 14,841.61 45,872.93
 
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 ALFRED, MCELLEN A M - 01 40,762.40 Nov 27, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND C.2044 SOCIAL WORKER II HUNT, SARAH D M - 05 47,300.58 Aug 06, 2018 233.06 47,533.64 10,713.58 0.00 0.00 685.86 186.42 0.00 0.00 11,585.86 59,119.50

HEALTHY FUTURES FUND CM.4409 YOUTH COORDINATOR FIGIR, ESTHER A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 3,838.38 228.02 11,138.40 37,658.40

HEALTHY FUTURES FUND CM.4410 DATA ADMINISTRATIVE CLERK (UNCL) ORDONA, MAY JOY D. G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 1,985.62 0.00 8,439.52 33,168.32

HEALTHY FUTURES FUND CM.4412 CARE COORDINATOR DUENAS, ELISA V M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 3,838.38 228.02 15,730.35 61,304.10

HEALTHY FUTURES FUND CM.4417 CARE COORDINATOR RABARA, CONSUELO D 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

HEALTHY FUTURES FUND CM.4420 CARE COORDINATOR ONEDERA, HELEN S M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 186.42 6,339.32 372.06 16,721.54 57,483.94

HEALTHY FUTURES FUND CM.4422 CARE COORDINATOR ERIA, JOSEALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 186.42 2,511.34 203.32 12,724.82 53,487.22

HEALTHY FUTURES FUND CM.4427 KEY FAMILY CONTACT COORDINATOR MANGLONA, JULYNE C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 6,339.32 372.06 14,881.38 45,957.38

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

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

HEALTHY FUTURES FUND D.0009 SOCIAL WORKER III CRUZ, JENNIFER LYNN L N - 05 52,234.58 May 16, 2018 244.15 52,478.73 11,831.13 0.00 0.00 757.40 186.42 3,838.38 228.02 16,841.35 69,320.08

HEALTHY FUTURES FUND D.0014 SOCIAL WORKER III HAUTEA, JUNAZON L N - 05 52,234.58 Jun 03, 2018 249.85 52,484.43 11,831.13 0.00 0.00 757.40 186.42 1,245.40 203.32 14,223.67 66,708.10

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

HEALTHY FUTURES FUND D.1202 PSYCHIATRIC SOCIAL WORKER II BALETO, JESSE U N - 04 50,327.63 Dec 29, 2018 0.00 50,327.63 11,399.21 0.00 0.00 729.75 186.42 2,511.34 203.32 15,030.04 65,357.67

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

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III MOORE, JANE G N - 05 52,234.58 Jun 06, 2018 247.00 52,481.58 11,831.13 0.00 0.00 757.40 186.42 2,511.34 203.32 15,489.61 67,971.19

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 05 52,234.58 Apr 16, 2018 242.25 52,476.83 11,831.13 0.00 0.00 757.40 186.42 0.00 0.00 12,774.95 65,251.78

HEALTHY FUTURES FUND FMT.0032 PSYCHIATRIC SOCIAL WORKER I BRYAN, TYRONE N M - 01 40,762.40 Nov 27, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 1,985.62 268.32 12,571.94 53,334.34

HEALTHY FUTURES FUND FMT.0060 PSYCHIATRIC SOCIAL WORKER II PEREZ, OVITA R N - 05 52,234.58 Jul 27, 2018 251.75 52,486.33 11,831.13 0.00 0.00 757.40 186.42 2,511.34 203.32 15,489.61 67,975.94

HEALTHY FUTURES FUND FMT.0108 PSYCHIATRIC TECHNICIAN I CRUZ, JULIE C F - 05 26,887.80 May 14, 2018 126.91 27,014.71 6,090.09 0.00 0.00 389.87 186.42 4,566.90 268.32 11,501.60 38,516.31

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L F - 08 29,882.98 Jul 08, 2019 0.00 29,882.98 6,768.49 494.26 0.00 433.30 186.42 3,838.38 228.02 11,948.88 41,831.86

HEALTHY FUTURES FUND FMT.109 PSYCHIATRIC TECHNICIAN I MARTINEZ, ROLINDA R F - 01 23,171.20 Apr 24, 2018 107.10 23,278.30 5,248.28 0.00 0.00 335.98 186.42 4,566.90 268.32 10,605.90 33,884.20

HEALTHY FUTURES FUND FMT.120 PSYCHIATRIC TECHNICIAN I SALAS, FRANCISCO LG F - 05 26,887.80 Dec 29, 2018 0.00 26,887.80 6,090.09 494.26 0.00 389.87 186.42 4,566.90 268.32 11,995.86 38,883.66

HEALTHY FUTURES FUND PI.5007 PSYCHIATRIC TECHNICIAN I VALDEZ, LYNETTE ANNE J F - 04 25,906.19 Jul 28, 2018 126.72 26,032.91 5,867.75 494.26 0.00 375.64 186.42 2,511.34 203.32 9,638.73 35,671.64

HEALTHY FUTURES FUND SDF.001 PSYCHIATRIC TECHNICIAN II TORRES, KRISTIO KAHMIL S G - 06 29,782.52 Jul 28, 2018 142.56 29,925.08 6,745.74 0.00 0.00 431.85 186.42 3,838.38 228.02 11,430.41 41,355.49

HEALTHY FUTURES FUND SDF.004 PSYCHIATRIC TECHNICIAN II SOSEF, STACY ANN X G - 03 26,638.00 Nov 30, 2018 0.00 26,638.00 6,033.51 0.00 0.00 386.25 186.42 3,838.38 228.02 10,672.58 37,310.58

GENERAL FUND SDF.005 PSYCHIATRIC TECHNICIAN I TALAVERA, THOMAS M F - 04 25,906.19 Jul 28, 2018 126.72 26,032.91 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,956.98

HEALTHY FUTURES FUND SDF.008 PSYCHIATRIC TECHNICIAN I ALERTA, JOSHUA J F - 01 23,171.20 Oct 12, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 1,245.40 203.32 7,527.24 30,698.44

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

FEDERAL GRANT FUND SOC.002 DATA ADMINISTRATIVE CLERK (UNCL) LIBBY, JESSE JR G - 03 26,638.00 0.00 26,638.00 6,033.51 0.00 0.00 386.25 186.42 2,511.34 203.32 9,320.84 35,958.84

FEDERAL GRANT FUND SOC.003 SOCIAL MARKETING / COMM MANAGER SERNEO, NIA MARIE B M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 2,511.34 203.32 14,794.78 62,095.36

FEDERAL GRANT FUND SOC.004 TECHNICAL ASSISTANCE COORDINATOR TORRES-MORADA, ROWENA M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 2,511.34 203.32 14,794.78 62,095.36

FEDERAL GRANT FUND SOC.005 YOUTH COORDINATOR SANTOS, JOSEPHINE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 6,339.32 372.06 13,783.38 40,303.38

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

CHILD/ADOLESCENT SERVICES TOTALS: 1,340,417.46   2,367.57 1,342,785.03 303,604.55 6,919.64 0.00 19,436.05 5,779.02 102,068.98 6,865.82 444,674.07 1,787,459.10
 
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.4041 CARE COORDINATOR ZIEBER, CAROLYNE S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,245.40 0.00 11,749.82 52,512.22

FEDERAL GRANT FUND SOC.002 TECHNICAL ASSISTANCE COORDINATOR CRUZ, CHARLENE B M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 3,838.38 228.02 17,416.37 69,986.03

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 93,332.06   0.00 93,332.06 21,139.71 988.52 0.00 1,353.31 372.84 5,083.78 228.02 29,166.19 122,498.25
 
Agency Program MH&SA-/S/ FINANCIAL MANAGEMENT (2327A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 02 32,253.49 Sep 12, 2018 158.92 32,412.41 7,305.42 0.00 0.00 467.68 186.42 2,511.34 203.32 10,674.17 43,086.58

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

HEALTHY FUTURES FUND FMT.0030 ADMINISTRATIVE OFFICER PAULINO, DEBBIE M K - 04 37,913.87 Dec 20, 2017 449.88 38,363.75 8,587.49 494.26 0.00 549.75 186.42 3,838.38 228.02 13,884.32 52,248.07

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

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 145,257.95   939.78 146,197.73 32,900.93 494.26 0.00 2,106.24 745.68 17,255.94 1,071.72 54,574.77 200,772.50
 
Agency Program MH&SA-/S/ FACILITY OPERATION (2328A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND E.1406 BEJADO, JOSE B I - 11 40,500.90 Sep 06, 2018 168.64 40,669.54 9,173.45 0.00 0.00 587.26 186.42 1,245.40 203.32 11,395.86 52,065.40

HEALTHY FUTURES FUND FMT.0013 MAINTENANCE SPECIALIST MANTANONA, JIMMY B H - 17 45,304.08 Oct 05, 2019 0.00 45,304.08 10,261.37 494.26 0.00 656.91 186.42 2,771.34 372.06 14,742.36 60,046.44

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

MH&SA-/S/ FACILITY OPERATION TOTALS: 113,635.38   168.64 113,804.02 25,738.41 988.52 0.00 1,647.71 559.26 5,262.14 778.70 34,974.75 148,778.77
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1908 PSYCHIATRIC TECHNICIAN II MANGUBAT, NOEMI O G - 12 36,135.99 Jun 01, 2019 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 2,511.34 203.32 11,609.85 47,745.84

HEALTHY FUTURES FUND B.1911 PSYCHIATRIC TECHNICIAN II VALENCIA, ELIZABETH B G - 08 31,891.76 Dec 13, 2018 0.00 31,891.76 7,223.48 0.00 0.00 462.43 186.42 6,339.32 372.06 14,583.71 46,475.47

HEALTHY FUTURES FUND C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 18 48,844.60 Feb 16, 2018 -5,682.16 43,162.44 11,063.30 0.00 0.00 708.25 186.42 6,339.32 0.00 18,297.29 61,459.73

HEALTHY FUTURES FUND C.1115 PSYCHIATRIC TECHNICIAN II PUNO, MANUEL JUVENTINO C G - 12 36,135.99 Mar 28, 2019 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 3,838.38 228.02 12,961.59 49,097.58

GENERAL FUND C.1117 PSYCHIATRIC TECHNICIAN II TOVILLO, MARIA LUISA V G - 10 33,947.61 Jun 07, 2019 0.00 33,947.61 7,689.13 0.00 0.00 492.24 186.42 4,566.90 0.00 12,934.69 46,882.30

HEALTHY FUTURES FUND C.1122 PSYCHIATRIC TECHNICIAN II PETREE, JAYNE S G - 12 36,135.99 Mar 28, 2019 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 1,670.24 228.02 10,793.45 46,929.44

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

HEALTHY FUTURES FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 11 61,864.61 Apr 14, 2018 231.57 62,096.18 14,012.33 0.00 0.00 897.04 186.42 1,985.62 268.32 17,349.73 79,445.91

HEALTHY FUTURES FUND C.1410 PSYCHIATRIC TECHNICIAN II GOMEZ, ROSE B G - 13 37,282.52 Nov 09, 2018 0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 2,511.34 203.32 11,886.17 49,168.69

HEALTHY FUTURES FUND C.1411 PSYCHIATRIC TECHNICIAN II SUCGANG, DALISAY M G - 12 36,135.99 Dec 07, 2018 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 3,838.38 228.02 12,961.59 49,097.58

GENERAL FUND D.1102 PSYCHIATRIC TECHNICIAN II TENORIO, MARIE Q G - 14 38,465.44 May 08, 2018 151.63 38,617.07 8,712.42 0.00 0.00 557.75 186.42 2,511.34 203.32 12,171.25 50,788.32

HEALTHY FUTURES FUND D.1106 PSYCHIATRIC TECHNICIAN II TOPACIO, JASON R G - 05 28,695.23 Nov 15, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 1,245.40 203.32 9,044.95 37,740.18

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

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 04 37,913.87 Jan 30, 2017 419.52 38,333.39 8,587.49 0.00 0.00 549.75 186.42 2,771.34 372.06 12,467.06 50,800.45

HEALTHY FUTURES FUND FMT.0065 SOCIAL WORKER III CEPEDA, VALERIE MARIE P N - 04 50,327.63 Oct 31, 2017 587.86 50,915.49 11,399.21 494.26 0.00 729.75 186.42 3,838.38 228.02 16,876.04 67,791.53

HEALTHY FUTURES FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 05 50,816.11 Mar 26, 2018 234.36 51,050.47 11,509.85 494.26 0.00 736.83 186.42 2,511.34 203.32 15,642.02 66,692.49

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

HEALTHY FUTURES FUND FMT.0073 PSYCHIATRIC NURSE I DELA PENA JR., MARCELINO B N-M - 07 54,740.00 May 01, 2018 207.36 54,947.36 12,398.61 494.26 0.00 793.73 186.42 2,511.34 0.00 16,384.36 71,331.72

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD, JEREMY C N-O - 03 57,170.08 Feb 21, 2018 254.80 57,424.88 12,949.02 494.26 0.00 828.97 186.42 3,838.38 228.02 18,525.07 75,949.95

HEALTHY FUTURES FUND FMT.0105 PSYCHIATRIC TECHNICIAN II TOLEDO, JENNIFER A G - 05 28,695.23 Oct 10, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 6,339.32 372.06 14,307.61 43,002.84

HEALTHY FUTURES FUND FMT.0135 PSYCHIATRIC TECHNICIAN II MABINI, JAN A G - 06 29,782.52 Mar 11, 2018 135.54 29,918.06 6,745.74 494.26 0.00 431.85 186.42 3,838.38 228.02 11,924.67 41,842.73

HEALTHY FUTURES FUND FMT.088 PSYCHIATRIC TECHNICIAN I FORTES, MARC ISRAEL M F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 1,245.40 203.32 7,527.24 30,813.94

HEALTHY FUTURES FUND FMT.096 ATO, KELLY P G - 01 24,728.80 Feb 20, 2018 110.70 24,839.50 5,601.07 494.26 0.00 358.57 186.42 2,771.34 372.06 9,783.72 34,623.22

HEALTHY FUTURES FUND FMT.117 PSYCHIATRIC TECHNICIAN I REGALADO, HERNESTO C F - 02 24,049.18 Mar 02, 2018 107.36 24,156.54 5,447.14 494.26 0.00 348.71 186.42 2,511.34 203.32 9,191.19 33,347.73

HEALTHY FUTURES FUND FMT.124 PSYCHIATRIC TECHNICIAN I YAO, JESS GABRIEL G F - 01 23,171.20 Feb 20, 2018 103.32 23,274.52 5,248.28 494.26 0.00 335.98 186.42 1,245.40 203.32 7,713.66 30,988.18

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

GENERAL FUND PI.3023 PSYCHIATRIC TECHNICIAN II YBARZABAL, RODEL O G - 05 28,695.23 Nov 15, 2017 336.44 29,031.67 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,342.56

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

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

HEALTHY FUTURES FUND PI.3028 PSYCHIATRIC TECHNICIAN II ASPIRAS MARY JANE M G - 09 32,903.63 Jan 30, 2019 0.00 32,903.63 7,452.67 0.00 0.00 477.10 186.42 4,566.90 268.32 12,951.41 45,855.04

HEALTHY FUTURES FUND PI.3035 PSYCHIATRIC NURSE I GATDULA, RICHARD T N-M - 09 58,193.37 Apr 28, 2018 218.37 58,411.74 13,180.80 0.00 0.00 843.80 186.42 2,511.34 203.32 16,925.68 75,337.42

HEALTHY FUTURES FUND PI.3036 PSYCHIATRIC NURSE I ESTRELLADO, ROSITA A N-M - 03 47,174.00 May 01, 2018 220.16 47,394.16 10,684.91 0.00 0.00 684.02 186.42 0.00 0.00 11,555.35 58,949.51

HEALTHY FUTURES FUND RTF.1000 PSYCHIATRIC TECHNICIAN I LEGASPI, CHRISTOPHER JAMES C F - 05 26,887.80 Aug 05, 2018 133.28 27,021.08 6,090.09 494.26 0.00 389.87 186.42 2,771.34 372.06 10,304.04 37,325.12

NURSING SERVICES TOTALS: 1,372,473.31   -1,845.73 1,370,627.58 310,865.20 7,413.90 0.00 19,900.86 5,965.44 98,498.66 7,098.00 449,742.07 1,820,369.65
 
Agency Program HEALING HEARTS (2334A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND C.1302 PSYCHIATRIC NURSE I RIOS, ANN PARO S N-M - 09 58,193.37 Dec 30, 2018 0.00 58,193.37 13,180.80 0.00 0.00 843.80 186.42 0.00 0.00 14,211.02 72,404.39

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

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

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

HEALING HEARTS TOTALS: 198,110.58   655.21 198,765.79 44,872.05 988.52 0.00 2,872.60 745.68 5,022.68 406.64 54,908.17 253,673.96
 
Agency Program GUMA HINEMLO (2336A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND GH.4000 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 2,511.34 203.32 14,587.24 63,077.53

GUMA HINEMLO TOTALS: 48,490.29   0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 2,511.34 203.32 14,587.24 63,077.53
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 8,913,621.01   8,220.67 8,921,841.68 2,018,935.16 60,299.72 0.00 129,247.50 34,860.54 574,039.18 40,298.70 2,857,680.80 11,779,522.48