| Government of Guam |
| FY2022 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 |
| FEDERAL GRANT FUND |
BHCC.101 |
DATA ADMINISTRATIVE CLERK (UNCL) |
TERLAJE, AARON A |
G - 01 |
24,728.80 |
|
0.00 |
24,728.80 |
5,601.07 |
494.26 |
0.00 |
358.57 |
0.00 |
5,247.84 |
272.74 |
11,974.48 |
36,703.28 |
|
| FEDERAL GRANT FUND |
BHCC1020 |
TECHNICAL ASSISTANCE COORDINATOR |
CALATA, FRANCIS B |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
0.00 |
2,818.92 |
272.74 |
13,409.66 |
54,172.06 |
|
| FEDERAL GRANT FUND |
BHCC1028 |
TECHNICAL ASSISTANCE COORDINATOR |
TORRE, JANESSA M |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
0.00 |
2,671.50 |
272.74 |
13,262.24 |
54,024.64 |
|
| HEALTHY FUTURES FUND |
FMT.0058 |
SOCIAL WORKER II |
SAN NICOLAS, MIKAILA J |
M - 05 |
47,300.58 |
Apr 19, 2023 |
217.58 |
47,518.16 |
10,713.58 |
494.26 |
0.00 |
685.86 |
182.78 |
5,395.26 |
272.74 |
17,744.48 |
65,262.64 |
|
| FEDERAL GRANT FUND |
GLC.003 |
DATA ADMINISTRATIVE CLERK (UNCL) |
DELGADO, NATHAN FRANCIS N |
G - 01 |
24,728.80 |
|
0.00 |
24,728.80 |
5,601.07 |
494.26 |
0.00 |
358.57 |
0.00 |
2,818.92 |
484.12 |
9,756.94 |
34,485.74 |
|
| FEDERAL GRANT FUND |
HTPT.014 |
KEY FAMILY CONTACT COORDINATOR |
CRUZ, ANJOENELL B |
J - 04 |
34,744.02 |
|
0.00 |
34,744.02 |
7,869.52 |
494.26 |
0.00 |
503.79 |
182.78 |
8,127.86 |
296.66 |
17,474.87 |
52,218.89 |
|
| FEDERAL GRANT FUND |
MSUD.001 |
KEY FAMILY CONTACT COORDINATOR |
NEDEDOG, MICHAEL CT |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
0.00 |
13,295.88 |
484.12 |
21,763.58 |
52,839.58 |
|
| FEDERAL GRANT FUND |
MSUD.004 |
KEY FAMILY CONTACT COORDINATOR |
LIZAMA, AIDEN-JHON P |
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 |
|
| HEALTHY FUTURES FUND |
SUDD.001 |
NURSE PRACTITIONER |
HADDOCK, CARLA T |
- 00 |
208,000.00 |
|
0.00 |
208,000.00 |
47,112.00 |
494.26 |
0.00 |
3,016.00 |
0.00 |
5,582.98 |
484.12 |
56,689.36 |
264,689.36 |
|
| HEALTHY FUTURES FUND |
SUDD.002 |
|
TAITANO, JOHN R |
- 00 |
291,200.00 |
|
0.00 |
291,200.00 |
65,956.80 |
0.00 |
0.00 |
4,222.40 |
0.00 |
0.00 |
0.00 |
70,179.20 |
361,379.20 |
|
| HEALTHY FUTURES FUND |
SUDD.004 |
|
QUITORIANO, AMANDA C |
NX-M - 01 |
50,361.00 |
|
0.00 |
50,361.00 |
11,406.77 |
494.26 |
0.00 |
730.23 |
182.78 |
5,247.84 |
272.74 |
18,334.62 |
68,695.62 |
|
| HEALTHY FUTURES FUND |
SUDD.009 |
|
LEGASPI, CHRISTOPHER JAMES C |
H - 08 |
34,201.80 |
Jul 06, 2023 |
136.76 |
34,338.56 |
7,746.71 |
494.26 |
0.00 |
495.93 |
182.78 |
0.00 |
484.12 |
9,403.79 |
43,742.35 |
|
| HEALTHY FUTURES FUND |
SUDD.010 |
|
TALAVERA, THOMAS M |
H - 07 |
33,150.00 |
Jan 06, 2023 |
118.00 |
33,268.00 |
7,508.48 |
494.26 |
0.00 |
480.68 |
182.78 |
0.00 |
0.00 |
8,666.19 |
41,934.19 |
|
| HEALTHY FUTURES FUND |
SUDD.011 |
|
RAMA, JULIET L |
H - 03 |
28,567.80 |
Jul 06, 2023 |
136.76 |
28,704.56 |
6,470.61 |
494.26 |
0.00 |
414.23 |
182.78 |
10,214.62 |
358.80 |
18,135.30 |
46,839.86 |
|
| HEALTHY FUTURES FUND |
SUDD.016 |
|
SANTOS, JEREMIAH J |
G - 02 |
25,666.00 |
Nov 09, 2022 |
307.38 |
25,973.38 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
5,247.84 |
0.00 |
12,110.39 |
38,083.77 |
|
| HEALTHY FUTURES FUND |
SUDD.017 |
|
MENO, RIT A |
G - 03 |
26,638.00 |
Oct 05, 2023 |
0.00 |
26,638.00 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
0.00 |
0.00 |
7,096.80 |
33,734.80 |
|
| HEALTHY FUTURES FUND |
SUDD.019 |
|
PALOMARES, MARYLEE P |
G - 02 |
25,666.00 |
Nov 27, 2022 |
310.20 |
25,976.20 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
5,247.84 |
272.74 |
12,383.13 |
38,359.33 |
|
| HEALTHY FUTURES FUND |
SUDD.020 |
|
BENAVENTE, FRANKIE J |
EL21 - 03 |
30,955.00 |
Oct 26, 2023 |
0.00 |
30,955.00 |
7,011.31 |
494.26 |
0.00 |
448.85 |
182.78 |
5,247.84 |
272.74 |
13,657.78 |
44,612.78 |
|
| HEALTHY FUTURES FUND |
SUDD.022 |
|
BAZA, DYLAN JOHN B |
EL21 - 03 |
30,955.00 |
Sep 28, 2023 |
228.25 |
31,183.25 |
7,011.31 |
494.26 |
0.00 |
448.85 |
182.78 |
8,127.86 |
296.66 |
16,561.72 |
47,744.96 |
|
| GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER
TOTALS: |
1,060,539.60 |
|
1,454.93 |
1,061,994.53 |
240,212.22 |
8,896.68 |
0.00 |
15,377.82 |
2,010.58 |
85,293.00 |
4,797.78 |
356,588.08 |
1,418,582.61 |
|
| |
| Agency Program |
DIRECTOR'S OFFICE (2301A) |
|
|
| Fund Source |
Position Number |
Position Title |
Name |
Grade-Step |
Salary |
Increment Date |
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| HEALTHY FUTURES FUND |
A.1001 |
DIRECTOR (MHSA) |
ARRIOLA, THERESA C |
- 00 |
101,902.00 |
|
0.00 |
101,902.00 |
23,080.80 |
494.26 |
0.00 |
1,477.58 |
182.78 |
5,395.26 |
272.74 |
30,903.42 |
132,805.42 |
|
| HEALTHY FUTURES FUND |
A.1010 |
|
PANGELINAN, CARISSA E |
- 00 |
85,357.00 |
|
0.00 |
85,357.00 |
19,333.36 |
0.00 |
0.00 |
1,237.68 |
182.78 |
5,395.26 |
272.74 |
26,421.82 |
111,778.82 |
|
| FEDERAL GRANT FUND |
BHCC1001 |
PROJECT DIRECTOR |
QUIDACHAY, NORMAN D |
O - 05 |
57,900.11 |
|
0.00 |
57,900.11 |
13,114.37 |
0.00 |
0.00 |
839.55 |
182.78 |
5,395.26 |
272.74 |
19,804.71 |
77,704.82 |
|
| FEDERAL GRANT FUND |
BHCC1005 |
DATA ADMINISTRATIVE CLERK (UNCL) |
CHACO, JESTINA A |
G - 08 |
31,891.76 |
|
0.00 |
31,891.76 |
7,223.48 |
494.26 |
0.00 |
462.43 |
182.78 |
2,818.92 |
272.74 |
11,454.61 |
43,346.37 |
|
| FEDERAL GRANT FUND |
BHCC1008 |
|
JOHNSON, MITCHELL C |
N - 02 |
46,720.03 |
|
0.00 |
46,720.03 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
5,247.84 |
272.74 |
17,457.15 |
64,177.18 |
|
| FEDERAL GRANT FUND |
BHCC1010 |
DATA ADMINISTRATIVE CLERK (UNCL) |
BLAZ, NARISSA A |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
0.00 |
6,862.55 |
32,528.55 |
|
| FEDERAL GRANT FUND |
BHCC1011 |
DATA ADMINISTRATIVE CLERK (UNCL) |
GILDORE, MA LEAH A |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
5,395.26 |
272.74 |
12,530.55 |
38,196.55 |
|
| FEDERAL GRANT FUND |
BHCC1012 |
DATA ADMINISTRATIVE CLERK (UNCL) |
DIMLA, JUSTIN CHRISTOPHER G |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
2,818.92 |
272.74 |
9,954.21 |
35,620.21 |
|
| FEDERAL GRANT FUND |
BHCC1014 |
DATA ADMINISTRATIVE CLERK (UNCL) |
SORIANO, ALVINA M |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
484.12 |
7,346.67 |
33,012.67 |
|
| FEDERAL GRANT FUND |
BHCC1016 |
DATA ADMINISTRATIVE CLERK (UNCL) |
BALLON, KINGSLY CM |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
0.00 |
6,862.55 |
32,528.55 |
|
| FEDERAL GRANT FUND |
BHCC1018 |
DATA ADMINISTRATIVE CLERK (UNCL) |
FINONA, HA'ANI KS |
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 |
|
| FEDERAL GRANT FUND |
BHCC1021 |
TECHNICAL ASSISTANCE COORDINATOR |
SIMEON, OLIVIA |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
5,247.84 |
272.74 |
16,393.59 |
58,700.51 |
|
| FEDERAL GRANT FUND |
BHCC1022 |
|
MILLER, JENNIFER J |
N - 02 |
46,720.03 |
|
0.00 |
46,720.03 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
0.00 |
0.00 |
11,936.57 |
58,656.60 |
|
| FEDERAL GRANT FUND |
BHCC1024 |
TECHNICAL ASSISTANCE COORDINATOR |
DELA ROSA, ANISSA D |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
5,247.84 |
272.74 |
16,393.59 |
58,700.51 |
|
| FEDERAL GRANT FUND |
BHCC1025 |
DATA ADMINISTRATIVE CLERK (UNCL) |
QUIDACHAY, REBECCA LYNN P. |
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 |
|
| FEDERAL GRANT FUND |
BHCC1026 |
DATA ADMINISTRATIVE CLERK (UNCL) |
LUJAN, TIMMYSHA M |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
8,127.86 |
296.66 |
15,287.07 |
40,953.07 |
|
| HEALTHY FUTURES FUND |
BHSA.001 |
|
PARINAS, LERMA D |
H - 09 |
35,286.96 |
Jan 28, 2024 |
0.00 |
35,286.96 |
7,992.50 |
0.00 |
0.00 |
511.66 |
182.78 |
4,603.56 |
358.80 |
13,649.30 |
48,936.26 |
|
| HEALTHY FUTURES FUND |
BHSA.002 |
|
MANAGAYTAY, LOIDA O |
G - 03 |
26,638.00 |
Feb 17, 2023 |
116.16 |
26,754.16 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
6,095.18 |
484.12 |
13,676.10 |
40,430.26 |
|
| HEALTHY FUTURES FUND |
BHSA.003 |
CHEM. DEPENDENCY TRMNT. SPEC. II |
DAMES, ROBERT L |
M - 02 |
42,306.92 |
Jan 25, 2023 |
185.57 |
42,492.49 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
0.00 |
358.80 |
11,231.81 |
53,724.30 |
|
| HEALTHY FUTURES FUND |
CI.3032 |
|
PANGELINAN, CHARLES A |
N - 03 |
48,490.29 |
Jul 15, 2023 |
233.18 |
48,723.47 |
10,983.05 |
494.26 |
0.00 |
703.11 |
182.78 |
8,127.86 |
296.66 |
20,787.72 |
69,511.19 |
|
| FEDERAL GRANT FUND |
FDA.002 |
SPECIAL PROJECTS COORDINATOR |
LUJAN, VICTOR J |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
6,095.18 |
484.12 |
18,104.81 |
63,119.21 |
|
| HEALTHY FUTURES FUND |
FMT.0015 |
MAINTENANCE WORKER |
CRUZ, VINCENT J |
H - 08 |
34,201.80 |
Nov 30, 2022 |
341.64 |
34,543.44 |
7,746.71 |
494.26 |
0.00 |
495.93 |
182.78 |
0.00 |
0.00 |
8,919.67 |
43,463.11 |
|
| HEALTHY FUTURES FUND |
FMT.0016 |
CUSTOMER SERVICE SUPERVISOR |
MCDONALD, YVETTE NM |
J - 04 |
34,744.02 |
Dec 21, 2022 |
422.40 |
35,166.42 |
7,869.52 |
0.00 |
0.00 |
503.79 |
0.00 |
0.00 |
0.00 |
8,373.31 |
43,539.73 |
|
| HEALTHY FUTURES FUND |
FMT.0018 |
SECRETARY II (TYPIST) |
LIMO, MARY S |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
2,818.92 |
272.74 |
10,160.02 |
36,680.02 |
|
| HEALTHY FUTURES FUND |
FMT.0029 |
|
TAITANO, EDWARD H |
N - 07 |
56,268.00 |
|
0.00 |
56,268.00 |
12,744.70 |
494.26 |
0.00 |
815.89 |
0.00 |
0.00 |
0.00 |
14,054.85 |
70,322.85 |
|
| HEALTHY FUTURES FUND |
FMT.0046 |
|
PAULINO, DEBBIE M |
M - 06 |
49,092.83 |
Sep 27, 2022 |
584.10 |
49,676.93 |
11,119.53 |
494.26 |
0.00 |
711.85 |
182.78 |
10,214.62 |
358.80 |
23,081.83 |
72,758.76 |
|
| HEALTHY FUTURES FUND |
FMT.0049 |
PROGRAM COORDINATOR II |
SAN AGUSTIN, PERPETUA M |
M - 02 |
42,306.92 |
Aug 02, 2023 |
206.36 |
42,513.28 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
5,395.26 |
272.74 |
16,541.01 |
59,054.29 |
|
| HEALTHY FUTURES FUND |
FMT.093 |
CLAIMS SPECIALIST II |
CAMACHO, VANESSA E |
G - 03 |
26,638.00 |
Feb 03, 2023 |
115.20 |
26,753.20 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
5,247.84 |
272.74 |
12,617.38 |
39,370.58 |
|
| FEDERAL GRANT FUND |
GFOL.001 |
PROJECT DIRECTOR |
WHITMAN, KRISTIANNA S |
O - 09 |
66,391.65 |
|
0.00 |
66,391.65 |
15,037.71 |
494.26 |
0.00 |
962.68 |
182.78 |
6,095.18 |
484.12 |
23,256.73 |
89,648.38 |
|
| FEDERAL GRANT FUND |
MHBG.001 |
TECHNICAL ASSISTANCE COORDINATOR |
VILLANUEVA JR., CESAR C |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,818.92 |
272.74 |
13,592.44 |
54,354.84 |
|
| FEDERAL GRANT FUND |
MSUD.008 |
TECHNICAL ASSISTANCE COORDINATOR |
PAULINO, GERIKA LYN T |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,818.92 |
272.74 |
13,592.44 |
54,354.84 |
|
| FEDERAL GRANT FUND |
PFS.001 |
PROJECT DIRECTOR |
HARRELL, SARA D |
O - 03 |
53,749.70 |
|
0.00 |
53,749.70 |
12,174.31 |
494.26 |
0.00 |
779.37 |
182.78 |
6,095.18 |
484.12 |
20,210.02 |
73,959.72 |
|
| HEALTHY FUTURES FUND |
PI.3017 |
PHARMACY TECHNICIAN |
AGUON, ELAINE T |
H - 01 |
26,520.00 |
Aug 31, 2023 |
130.08 |
26,650.08 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
4,603.56 |
358.80 |
12,030.72 |
38,680.80 |
|
| HEALTHY FUTURES FUND |
RC.1001 |
|
ADELBAI, BARSEN N |
N - 03 |
48,490.29 |
Jul 06, 2023 |
234.07 |
48,724.36 |
10,983.05 |
0.00 |
0.00 |
703.11 |
182.78 |
5,395.26 |
272.74 |
17,536.94 |
66,261.30 |
|
| GENERAL FUND |
SGU.003 |
TECHNICAL ASSISTANCE COORDINATOR |
DUJMOVIC JR, ANTHONY |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,818.92 |
272.74 |
13,592.44 |
54,354.84 |
|
| GENERAL FUND |
SGU.005 |
|
GAGARIN, ISA-ANN FB |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
2,818.92 |
272.74 |
14,617.17 |
59,631.57 |
|
| HEALTHY FUTURES FUND |
SLRP.01 |
KEY FAMILY CONTACT COORDINATOR |
REYES, JUDENE N |
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 |
TTI.001 |
SPECIAL PROJECTS COORDINATOR |
CRUZ, PHILLISHA A |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
0.00 |
0.00 |
11,525.51 |
56,539.91 |
|
| AMERICAN RESCUE PLAN (ARP) |
WPI.001 |
KEY FAMILY CONTACT COORDINATOR |
PARRISH, MARY L |
J - 03 |
33,475.61 |
|
0.00 |
33,475.61 |
7,582.23 |
494.26 |
0.00 |
485.40 |
0.00 |
0.00 |
0.00 |
8,561.88 |
42,037.49 |
|
| AMERICAN RESCUE PLAN (ARP) |
WPI.002 |
KEY FAMILY CONTACT COORDINATOR |
PEREZ LINN, LADERA N |
J - 03 |
33,475.61 |
|
0.00 |
33,475.61 |
7,582.23 |
494.26 |
0.00 |
485.40 |
0.00 |
4,313.40 |
272.74 |
13,148.02 |
46,623.63 |
|
| DIRECTOR'S OFFICE
TOTALS: |
1,631,561.37 |
|
2,568.76 |
1,634,130.13 |
369,548.65 |
17,299.10 |
0.00 |
23,657.64 |
6,031.74 |
137,466.94 |
9,358.44 |
563,362.51 |
2,197,492.64 |
|
| |
| 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 - 06 |
60,093.99 |
Aug 21, 2023 |
300.30 |
60,394.29 |
13,611.29 |
494.26 |
0.00 |
871.36 |
182.78 |
3,774.16 |
296.66 |
19,230.51 |
79,624.80 |
|
| HEALTHY FUTURES FUND |
FMT.0006 |
PROGRAM COORDINATOR III |
SAMPSON, MAELEI ROSE |
N - 05 |
52,234.58 |
Jul 31, 2023 |
256.50 |
52,491.08 |
11,831.13 |
494.26 |
0.00 |
757.40 |
182.78 |
3,774.16 |
296.66 |
17,336.39 |
69,827.47 |
|
| HEALTHY FUTURES FUND |
FMT.0010 |
COMPUTER SYSTEMS ANALYST II |
BAZA, JOSEPH A |
M - 05 |
47,300.58 |
Jul 24, 2023 |
231.34 |
47,531.92 |
10,713.58 |
494.26 |
0.00 |
685.86 |
182.78 |
0.00 |
0.00 |
12,076.48 |
59,608.40 |
|
| HEALTHY FUTURES FUND |
FMT.0011 |
|
BORJA, FRED D |
L - 09 |
49,364.49 |
Dec 11, 2023 |
0.00 |
49,364.49 |
11,181.06 |
494.26 |
0.00 |
715.79 |
182.78 |
5,247.84 |
272.74 |
18,094.46 |
67,458.95 |
|
| HEALTHY FUTURES FUND |
FMT.005 |
ADMINISTRATIVE SERVICES OFFICER |
AFLAGUE, MARILYN C |
N - 12 |
65,779.16 |
Sep 01, 2021 |
1,018.08 |
66,797.24 |
14,898.98 |
0.00 |
0.00 |
953.80 |
0.00 |
5,247.84 |
272.74 |
21,373.36 |
88,170.60 |
|
| RESEARCH/PLANNING/DEVELOPMENT
TOTALS: |
274,772.80 |
|
1,806.22 |
276,579.02 |
62,236.04 |
1,977.04 |
0.00 |
3,984.21 |
731.12 |
18,044.00 |
1,138.80 |
88,111.20 |
364,690.22 |
|
| |
| 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 |
CMHS.003 |
|
DOMINGO CASTRO, JUANITA MARIE L |
EL21 - 07 |
37,147.00 |
Jul 05, 2024 |
0.00 |
37,147.00 |
8,413.80 |
0.00 |
0.00 |
538.63 |
182.78 |
8,127.86 |
296.66 |
17,559.73 |
54,706.73 |
|
| HEALTHY FUTURES FUND |
E.1302 |
SAFETY OFFICER |
MANIBUSAN, JIMMY J |
K - 03 |
36,529.73 |
Mar 15, 2023 |
166.16 |
36,695.89 |
8,273.98 |
0.00 |
0.00 |
529.68 |
182.78 |
3,774.16 |
296.66 |
13,057.26 |
49,753.15 |
|
| HEALTHY FUTURES FUND |
FMT.0019 |
|
ESTRELLADO, LANCE AT |
EL21 - 01 |
27,516.00 |
Jul 05, 2023 |
219.12 |
27,735.12 |
6,232.37 |
494.26 |
0.00 |
398.98 |
0.00 |
0.00 |
0.00 |
7,125.62 |
34,860.74 |
|
| HEALTHY FUTURES FUND |
FMT.0020 |
|
SARALU JR., JOSE N |
EL21 - 10 |
41,274.00 |
May 01, 2024 |
0.00 |
41,274.00 |
9,348.56 |
494.26 |
0.00 |
598.47 |
182.78 |
13,295.88 |
484.12 |
24,404.07 |
65,678.07 |
|
| HEALTHY FUTURES FUND |
FMT.0021 |
|
DELA CRUZ, FREDERICO D |
EL21 - 10 |
41,274.00 |
May 01, 2024 |
0.00 |
41,274.00 |
9,348.56 |
494.26 |
0.00 |
598.47 |
182.78 |
13,295.88 |
484.12 |
24,404.07 |
65,678.07 |
|
| HEALTHY FUTURES FUND |
FMT.0023 |
|
TIOBECH, SHANE G |
EL21 - 02 |
29,235.00 |
Aug 02, 2023 |
219.76 |
29,454.76 |
6,621.73 |
494.26 |
0.00 |
423.91 |
182.78 |
2,818.92 |
272.74 |
10,814.34 |
40,269.10 |
|
| HEALTHY FUTURES FUND |
FMT.0040 |
|
SANTOS, SONNIE A |
EL21 - 06 |
35,771.00 |
Sep 26, 2022 |
429.00 |
36,200.00 |
8,102.13 |
494.26 |
0.00 |
518.68 |
182.78 |
0.00 |
0.00 |
9,297.85 |
45,497.85 |
|
| REGULATORY AFFAIRS
TOTALS: |
248,746.73 |
|
1,034.04 |
249,780.77 |
56,341.13 |
2,471.30 |
0.00 |
3,606.83 |
1,096.68 |
41,312.70 |
1,834.30 |
106,662.94 |
356,443.71 |
|
| |
| 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 |
E.1406 |
MAINTENANCE SPECIALIST |
JACOB, SCOTT R |
H - 01 |
26,520.00 |
Nov 22, 2022 |
315.36 |
26,835.36 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
6,095.18 |
484.12 |
13,647.66 |
40,483.02 |
|
| HEALTHY FUTURES FUND |
FMT.0013 |
MAINTENANCE SPECIALIST |
CHARGUALAF, JOSEPH Q |
H - 02 |
27,524.86 |
Aug 31, 2022 |
322.00 |
27,846.86 |
6,234.38 |
0.00 |
0.00 |
399.11 |
182.78 |
2,818.92 |
272.74 |
9,907.93 |
37,754.79 |
|
| FACILITY/PLANT OPERATIONS
TOTALS: |
54,044.86 |
|
637.36 |
54,682.22 |
12,241.16 |
494.26 |
0.00 |
783.65 |
365.56 |
8,914.10 |
756.86 |
23,555.59 |
78,237.81 |
|
| |
| 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 |
| HEALTHY FUTURES FUND |
FMT.0030 |
ADMINISTRATIVE ASSISTANT |
MARQUEZ, CRISTINA V |
J - 05 |
36,060.50 |
Aug 04, 2023 |
172.90 |
36,233.40 |
8,167.70 |
494.26 |
0.00 |
522.88 |
182.78 |
2,818.92 |
272.74 |
12,459.28 |
48,692.68 |
|
| FINANCIAL MANAGEMENT
TOTALS: |
36,060.50 |
|
172.90 |
36,233.40 |
8,167.70 |
494.26 |
0.00 |
522.88 |
182.78 |
2,818.92 |
272.74 |
12,459.28 |
48,692.68 |
|
| |
| 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 |
295,000.00 |
|
0.00 |
295,000.00 |
66,817.50 |
494.26 |
0.00 |
4,277.50 |
182.78 |
5,247.84 |
272.74 |
77,292.62 |
372,292.62 |
|
| HEALTHY FUTURES FUND |
A.1107 |
|
LAYGO, ANGELA J |
- 00 |
103,001.60 |
|
0.00 |
103,001.60 |
23,329.86 |
494.26 |
0.00 |
1,493.52 |
0.00 |
0.00 |
0.00 |
25,317.65 |
128,319.25 |
|
| HEALTHY FUTURES FUND |
A.2007 |
|
FISHER, QUENIE-MEI T |
- 00 |
128,960.00 |
|
0.00 |
128,960.00 |
29,209.44 |
494.26 |
0.00 |
1,869.92 |
182.78 |
2,818.92 |
272.74 |
34,848.06 |
163,808.06 |
|
| HEALTHY FUTURES FUND |
FMT.0054 |
PHARMACY TECHNICIAN |
ESTELLA, ASHLEY MAE B |
H - 01 |
26,520.00 |
Nov 07, 2023 |
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
0.00 |
5,395.26 |
272.74 |
12,553.58 |
39,073.58 |
|
| HEALTHY FUTURES FUND |
PI.3001 |
|
LUJAN, DAVINA M |
- 00 |
300,000.00 |
|
0.00 |
300,000.00 |
67,950.00 |
0.00 |
0.00 |
4,350.00 |
0.00 |
0.00 |
0.00 |
72,300.00 |
372,300.00 |
|
| HEALTHY FUTURES FUND |
PI.3029 |
|
CRISOSTOMO, SHALENE J |
N - 03 |
48,490.29 |
Sep 28, 2023 |
244.75 |
48,735.04 |
10,983.05 |
494.26 |
0.00 |
703.11 |
182.78 |
2,818.92 |
272.74 |
15,454.86 |
64,189.90 |
|
| 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 |
182.78 |
0.00 |
0.00 |
29,970.38 |
153,570.38 |
|
| PROFESSIONAL SUPPORT UNIT
TOTALS: |
1,025,571.89 |
|
244.75 |
1,025,816.64 |
232,292.03 |
2,471.30 |
0.00 |
14,870.79 |
731.12 |
16,280.94 |
1,090.96 |
267,737.15 |
1,293,553.79 |
|
| |
| 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 |
| FEDERAL GRANT FUND |
ARP.001 |
TECHNICAL ASSISTANCE COORDINATOR |
PANGILINAN, ANNMARIE C |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,818.92 |
272.74 |
13,592.44 |
54,354.84 |
|
| HEALTHY FUTURES FUND |
B.1001 |
CLINICAL ADMINISTRATOR |
SANCHEZ, REINA R |
S - 02 |
73,558.23 |
Dec 18, 2020 |
1,855.90 |
75,414.13 |
16,660.94 |
0.00 |
0.00 |
1,066.59 |
182.78 |
5,395.26 |
272.74 |
23,578.31 |
98,992.44 |
|
| HEALTHY FUTURES FUND |
B.1203 |
PROGRAM COORDINATOR I |
SOLANG, LORRAINE |
K - 07 |
42,389.00 |
Jul 17, 2023 |
174.20 |
42,563.20 |
9,601.11 |
494.26 |
0.00 |
614.64 |
182.78 |
0.00 |
0.00 |
10,892.79 |
53,455.99 |
|
| HEALTHY FUTURES FUND |
B.1602 |
PROGRAM COORDINATOR III |
DUENAS, DEBORAH A |
N - 02 |
46,720.03 |
Mar 18, 2023 |
208.25 |
46,928.28 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
13,295.88 |
484.12 |
25,716.57 |
72,644.85 |
|
| AMERICAN RESCUE PLAN (ARP) |
B.1703 |
|
HUTTON, HAZEL R |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
0.00 |
0.00 |
7,068.36 |
33,588.36 |
|
| HEALTHY FUTURES FUND |
B.1804 |
|
GARCIA, VIOLETA C |
H - 11 |
37,561.68 |
Aug 27, 2023 |
156.75 |
37,718.43 |
8,507.72 |
494.26 |
0.00 |
544.64 |
182.78 |
9,924.46 |
358.80 |
20,012.66 |
57,731.09 |
|
| FEDERAL GRANT FUND |
BHCC1004 |
ADMINISTRATIVE OFFICER (CMHI) |
TAIMANGLO-VALENZUELA, JOHANA NICOLE C |
- 00 |
37,427.00 |
|
0.00 |
37,427.00 |
8,477.22 |
494.26 |
0.00 |
542.69 |
182.78 |
8,127.86 |
296.66 |
18,121.47 |
55,548.47 |
|
| FEDERAL GRANT FUND |
BHCC1015 |
DATA ADMINISTRATIVE CLERK (UNCL) |
MENDIOLA, KEONI GU |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
2,818.92 |
272.74 |
9,954.21 |
35,620.21 |
|
| FEDERAL GRANT FUND |
BHCC1027 |
DATA ADMINISTRATIVE CLERK (UNCL) |
FINONA, AIREL C |
G - 02 |
25,666.00 |
|
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
272.74 |
7,135.29 |
32,801.29 |
|
| HEALTHY FUTURES FUND |
C.1118 |
|
SARMOG, THEODOSIA CC |
H - 07 |
33,150.00 |
Dec 21, 2023 |
0.00 |
33,150.00 |
7,508.48 |
494.26 |
0.00 |
480.68 |
182.78 |
2,671.50 |
272.74 |
11,610.43 |
44,760.43 |
|
| HEALTHY FUTURES FUND |
C.1121 |
|
FAREK, MICHAELA L |
H - 13 |
39,983.04 |
Dec 07, 2023 |
0.00 |
39,983.04 |
9,056.16 |
0.00 |
0.00 |
579.75 |
182.78 |
10,214.62 |
358.80 |
20,392.11 |
60,375.15 |
|
| FEDERAL GRANT FUND |
CMHC.002 |
|
CERTEZA, CHELBIE S |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
8,127.86 |
296.66 |
19,950.03 |
64,964.43 |
|
| FEDERAL GRANT FUND |
CMHC.012 |
|
VILLANUEVA, BRIAN CG |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
0.00 |
2,818.92 |
272.74 |
14,434.39 |
59,448.79 |
|
| FEDERAL GRANT FUND |
CMHC.015 |
|
MAFNAS, KELSIE LS |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
2,818.92 |
272.74 |
14,617.17 |
59,631.57 |
|
| FEDERAL GRANT FUND |
CMHC.016 |
|
ALVAREZ, ALEA M |
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 |
CMHC014 |
|
MUNA, KABRINI JOY C |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
16,913.52 |
0.00 |
28,439.03 |
73,453.43 |
|
| FEDERAL GRANT FUND |
CMHS.001 |
|
SAYAMA, CONNIE ROSE L |
N - 03 |
48,490.29 |
|
0.00 |
48,490.29 |
10,983.05 |
494.26 |
0.00 |
703.11 |
182.78 |
5,395.26 |
272.74 |
18,031.20 |
66,521.49 |
|
| HEALTHY FUTURES FUND |
D.1006 |
|
EL SAYEH, MAHMOUD FF |
G - 10 |
33,947.61 |
Jun 02, 2024 |
0.00 |
33,947.61 |
7,689.13 |
494.26 |
0.00 |
492.24 |
182.78 |
5,395.26 |
272.74 |
14,526.41 |
48,474.02 |
|
| HEALTHY FUTURES FUND |
D.1111 |
|
MUNA, JEFFREY J |
H - 13 |
39,983.04 |
Sep 16, 2023 |
165.31 |
40,148.35 |
9,056.16 |
0.00 |
0.00 |
579.75 |
182.78 |
0.00 |
0.00 |
9,818.69 |
49,967.04 |
|
| HEALTHY FUTURES FUND |
D.1112 |
|
BUSTOS, BENJAMIN JR. N |
H - 09 |
35,286.96 |
Jan 24, 2024 |
0.00 |
35,286.96 |
7,992.50 |
0.00 |
0.00 |
511.66 |
182.78 |
0.00 |
0.00 |
8,686.94 |
43,973.90 |
|
| HEALTHY FUTURES FUND |
FMT.0008 |
SOCIAL WORKER III |
MALLARE, KLEIN MARK P |
N - 07 |
56,268.00 |
Mar 02, 2023 |
210.70 |
56,478.70 |
12,744.70 |
0.00 |
0.00 |
815.89 |
182.78 |
5,395.26 |
272.74 |
19,411.37 |
75,890.07 |
|
| AMERICAN RESCUE PLAN (ARP) |
FMT.0034 |
TECHNICAL ASSISTANCE COORDINATOR |
PRUE, ARIYANEE JO B |
L - 01 |
37,100.00 |
|
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
0.00 |
0.00 |
0.00 |
9,435.36 |
46,535.36 |
|
| HEALTHY FUTURES FUND |
FMT.0036 |
|
STIFFLER KARLI E |
N - 02 |
46,720.03 |
Mar 15, 2023 |
210.80 |
46,930.83 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
5,247.84 |
0.00 |
17,184.41 |
64,115.24 |
|
| HEALTHY FUTURES FUND |
FMT.0047 |
MH&SA RES TRTMNT PROG MANAGER |
PINEDA, SHERMALIN P |
P - 08 |
71,560.68 |
Sep 08, 2023 |
298.10 |
71,858.78 |
16,208.49 |
0.00 |
0.00 |
1,037.63 |
182.78 |
0.00 |
0.00 |
17,428.90 |
89,287.68 |
|
| HEALTHY FUTURES FUND |
FMT.0051 |
PROGRAM COORDINATOR II |
UNTALAN, RITAMARIE B |
M - 01 |
40,762.40 |
Oct 10, 2023 |
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
6,095.18 |
484.12 |
17,080.08 |
57,842.48 |
|
| HEALTHY FUTURES FUND |
FMT.0052 |
PROGRAM COORDINATOR I |
RICHARDS, RICHARD M |
K - 09 |
45,121.54 |
Jul 30, 2023 |
186.99 |
45,308.53 |
10,220.03 |
0.00 |
0.00 |
654.26 |
182.78 |
2,671.50 |
272.74 |
14,001.31 |
59,309.84 |
|
| HEALTHY FUTURES FUND |
FMT.0056 |
|
FORMOSO, JOHN VINCENT |
N - 01 |
45,014.40 |
Aug 17, 2023 |
220.58 |
45,234.98 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
2,818.92 |
272.74 |
14,617.17 |
59,852.15 |
|
| HEALTHY FUTURES FUND |
FMT.0057 |
|
DELOS REYES, BEVERLY GRACE BA |
O - 07 |
62,371.00 |
Feb 19, 2023 |
235.60 |
62,606.60 |
14,127.03 |
494.26 |
0.00 |
904.38 |
182.78 |
8,127.86 |
296.66 |
24,132.97 |
86,739.57 |
|
| HEALTHY FUTURES FUND |
FMT.0076 |
SOCIAL WORKER II |
CRISOSTOMO, NATASHA MARIE M |
M - 02 |
42,306.92 |
Jan 19, 2024 |
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
5,395.26 |
272.74 |
16,541.01 |
58,847.93 |
|
| AMERICAN RESCUE PLAN (ARP) |
FMT.0083 |
|
SIBETANG, LAYLA L |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
0.00 |
5,395.26 |
0.00 |
12,280.84 |
38,800.84 |
|
| HEALTHY FUTURES FUND |
FMT.0086 |
|
NAPUTI, ARIANNA B |
H - 09 |
35,286.96 |
Jun 13, 2023 |
141.48 |
35,428.44 |
7,992.50 |
0.00 |
0.00 |
511.66 |
182.78 |
0.00 |
0.00 |
8,686.94 |
44,115.38 |
|
| HEALTHY FUTURES FUND |
FMT.0087 |
|
DANTE, THERESA C |
H - 13 |
39,983.04 |
Jan 17, 2024 |
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 |
FMT.0094 |
|
SOSEF, DAISY X |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
6,095.18 |
296.66 |
14,246.47 |
44,178.03 |
|
| HEALTHY FUTURES FUND |
FMT.0097 |
|
KILMETE, ROSARINA |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
0.00 |
0.00 |
7,854.63 |
37,786.19 |
|
| HEALTHY FUTURES FUND |
FMT.0106 |
|
GUERRERO, SELENA JEAN N |
G - 02 |
25,666.00 |
Feb 15, 2023 |
114.68 |
25,780.68 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
5,247.84 |
272.74 |
12,383.13 |
38,163.81 |
|
| HEALTHY FUTURES FUND |
FMT.0108 |
|
ELICKIOS, IKE A |
G - 02 |
25,666.00 |
Aug 02, 2023 |
125.96 |
25,791.96 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
3,443.70 |
0.00 |
10,306.25 |
36,098.21 |
|
| HEALTHY FUTURES FUND |
FMT.0131 |
|
TOPACIO, AMELITA R |
H - 11 |
37,561.68 |
Sep 11, 2023 |
157.32 |
37,719.00 |
8,507.72 |
0.00 |
0.00 |
544.64 |
182.78 |
4,603.56 |
358.80 |
14,197.50 |
51,916.50 |
|
| HEALTHY FUTURES FUND |
FMT.0132 |
|
SAN NICOLAS, DOLORES S |
H - 10 |
36,406.56 |
Sep 25, 2023 |
155.68 |
36,562.24 |
8,246.09 |
494.26 |
0.00 |
527.90 |
182.78 |
5,395.26 |
272.74 |
15,119.02 |
51,681.26 |
|
| HEALTHY FUTURES FUND |
FMT.0133 |
|
CORDERO JR, MANOLO M |
H - 09 |
35,286.96 |
Sep 25, 2023 |
150.12 |
35,437.08 |
7,992.50 |
494.26 |
0.00 |
511.66 |
182.78 |
5,582.98 |
0.00 |
14,764.18 |
50,201.26 |
|
| HEALTHY FUTURES FUND |
FMT.0134 |
|
GAAG, JEANNIE T |
H - 06 |
31,939.78 |
Aug 09, 2023 |
156.02 |
32,095.80 |
7,234.36 |
494.26 |
0.00 |
463.13 |
182.78 |
13,295.88 |
484.12 |
22,154.53 |
54,250.33 |
|
| HEALTHY FUTURES FUND |
FMT.0137 |
|
BAUTISTA, CHARLES V |
H - 07 |
33,150.00 |
Jul 25, 2023 |
134.00 |
33,284.00 |
7,508.48 |
494.26 |
0.00 |
480.68 |
182.78 |
7,797.40 |
296.66 |
16,760.25 |
50,044.25 |
|
| HEALTHY FUTURES FUND |
FMT.0138 |
|
CRUZ, BENNY E |
H - 01 |
26,520.00 |
Jul 03, 2023 |
127.68 |
26,647.68 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
5,395.26 |
272.74 |
12,736.36 |
39,384.04 |
|
| HEALTHY FUTURES FUND |
FMT.091 |
|
RIVERA, DENIS T |
G - 09 |
32,903.63 |
Oct 23, 2023 |
0.00 |
32,903.63 |
7,452.67 |
494.26 |
0.00 |
477.10 |
182.78 |
13,295.88 |
484.12 |
22,386.81 |
55,290.44 |
|
| HEALTHY FUTURES FUND |
FMT.098 |
|
BYRD, CHRISTYANN M |
G - 09 |
32,903.63 |
Oct 02, 2023 |
0.00 |
32,903.63 |
7,452.67 |
494.26 |
0.00 |
477.10 |
182.78 |
8,127.86 |
296.66 |
17,031.33 |
49,934.96 |
|
| HEALTHY FUTURES FUND |
FMT.100 |
|
SOMOL, PAULA SABINA N |
G - 03 |
26,638.00 |
Dec 12, 2023 |
0.00 |
26,638.00 |
6,033.51 |
494.26 |
0.00 |
386.25 |
0.00 |
0.00 |
0.00 |
6,914.02 |
33,552.02 |
|
| HEALTHY FUTURES FUND |
FMT.103 |
|
JAIME, ODILIA MT |
G - 09 |
32,903.63 |
Sep 11, 2022 |
324.50 |
33,228.13 |
7,452.67 |
494.26 |
0.00 |
477.10 |
182.78 |
5,395.26 |
272.74 |
14,274.81 |
47,502.94 |
|
| HEALTHY FUTURES FUND |
FMT.103 |
|
LAIGIMATAU, ANASTASIA |
G - 08 |
31,891.76 |
Jan 20, 2024 |
0.00 |
31,891.76 |
7,223.48 |
494.26 |
0.00 |
462.43 |
182.78 |
0.00 |
0.00 |
8,362.95 |
40,254.71 |
|
| HEALTHY FUTURES FUND |
FMT.104 |
|
GURUMOW, SAMANTHA C |
G - 03 |
26,638.00 |
Oct 05, 2023 |
0.00 |
26,638.00 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
6,095.18 |
0.00 |
13,191.98 |
39,829.98 |
|
| HEALTHY FUTURES FUND |
FMT.107 |
|
NAVIO, RYAN M |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
5,395.26 |
272.74 |
13,522.63 |
43,454.19 |
|
| HEALTHY FUTURES FUND |
FMT.108 |
|
GLOTON, MARIA TERESA M |
G - 01 |
24,728.80 |
Jul 01, 2023 |
117.00 |
24,845.80 |
5,601.07 |
494.26 |
0.00 |
358.57 |
0.00 |
2,818.92 |
272.74 |
9,545.56 |
34,391.36 |
|
| HEALTHY FUTURES FUND |
FMT.109 |
|
TAMAGOS, AILEEN C |
G - 02 |
25,666.00 |
May 10, 2023 |
120.32 |
25,786.32 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
10,214.62 |
0.00 |
17,077.17 |
42,863.49 |
|
| HEALTHY FUTURES FUND |
FMT.110 |
|
PANGELINAN, GREGORY A |
G - 02 |
25,666.00 |
May 10, 2023 |
120.32 |
25,786.32 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
0.00 |
6,862.55 |
32,648.87 |
|
| HEALTHY FUTURES FUND |
FMT.111 |
|
ANDRADE, GUILLERMO F |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
9,924.46 |
484.12 |
18,263.21 |
48,194.77 |
|
| HEALTHY FUTURES FUND |
FMT.112 |
|
PABLO, JOSEPH JQ |
G - 08 |
31,891.76 |
Dec 15, 2023 |
0.00 |
31,891.76 |
7,223.48 |
494.26 |
0.00 |
462.43 |
182.78 |
5,247.84 |
272.74 |
13,883.53 |
45,775.29 |
|
| HEALTHY FUTURES FUND |
FMT.113 |
|
PRECILLA, MELISSA M |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
5,247.84 |
272.74 |
13,375.21 |
43,306.77 |
|
| HEALTHY FUTURES FUND |
FMT.116 |
|
CHAMPACO, JONATHAN P |
G - 09 |
32,903.63 |
Dec 18, 2023 |
0.00 |
32,903.63 |
7,452.67 |
494.26 |
0.00 |
477.10 |
182.78 |
5,395.26 |
272.74 |
14,274.81 |
47,178.44 |
|
| HEALTHY FUTURES FUND |
FMT.118 |
|
GURTIMAG, JULITA R |
G - 02 |
25,666.00 |
Aug 02, 2023 |
125.96 |
25,791.96 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
13,295.88 |
484.12 |
20,642.55 |
46,434.51 |
|
| HEALTHY FUTURES FUND |
FMT.125 |
|
FEJERAN, DAVID J |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
0.00 |
0.00 |
7,854.63 |
37,786.19 |
|
| HEALTHY FUTURES FUND |
FMT.126 |
|
ONOPEY, PRESENTA |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
5,395.26 |
272.74 |
13,522.63 |
43,454.19 |
|
| HEALTHY FUTURES FUND |
FMT.128 |
|
ONOPEI, FABIENA |
G - 01 |
24,728.80 |
Jul 18, 2023 |
120.15 |
24,848.95 |
5,601.07 |
494.26 |
0.00 |
358.57 |
0.00 |
5,395.26 |
272.74 |
12,121.90 |
36,970.85 |
|
| HEALTHY FUTURES FUND |
FMT.129 |
|
MCCALLISTER, ELVIS F |
H - 09 |
35,286.96 |
Sep 05, 2023 |
147.96 |
35,434.92 |
7,992.50 |
494.26 |
0.00 |
511.66 |
182.78 |
5,247.84 |
272.74 |
14,701.78 |
50,136.70 |
|
| HEALTHY FUTURES FUND |
PI.3010 |
OFFICE AIDE |
CRUZ, ROMY A |
C - 04 |
19,866.12 |
Oct 10, 2023 |
0.00 |
19,866.12 |
4,499.68 |
494.26 |
0.00 |
288.06 |
0.00 |
5,395.26 |
272.74 |
10,949.99 |
30,816.11 |
|
| HEALTHY FUTURES FUND |
PI.3017 |
|
FLORES, NANETTE M |
G - 09 |
32,903.63 |
Dec 31, 2023 |
0.00 |
32,903.63 |
7,452.67 |
0.00 |
0.00 |
477.10 |
0.00 |
8,127.86 |
0.00 |
16,057.63 |
48,961.26 |
|
| HEALTHY FUTURES FUND |
PI.5000 |
|
YBARZABAL, STEPHANIE TP |
G - 09 |
32,903.63 |
Feb 05, 2024 |
0.00 |
32,903.63 |
7,452.67 |
494.26 |
0.00 |
477.10 |
182.78 |
5,247.84 |
272.74 |
14,127.39 |
47,031.02 |
|
| FEDERAL GRANT FUND |
SA.2214 |
WORD PROCESSING SECRETARY II |
FAASUAMALIE, JENNIFER JT |
H - 11 |
37,561.68 |
Sep 06, 2024 |
0.00 |
37,561.68 |
8,507.72 |
0.00 |
0.00 |
544.64 |
182.78 |
5,395.26 |
272.74 |
14,903.14 |
52,464.82 |
|
| FEDERAL GRANT FUND |
SA.2217 |
CHEM DEPNDNCY TREATMENT SPEC III |
QUITUGUA, TRACY ANN C |
N - 09 |
59,895.23 |
Feb 20, 2023 |
224.77 |
60,120.00 |
13,566.27 |
494.26 |
0.00 |
868.48 |
182.78 |
6,095.18 |
484.12 |
21,691.09 |
81,811.09 |
|
| FEDERAL GRANT FUND |
SA.2218 |
CHEM. DEPENDENCY TRMNT. SPEC. II |
GOMEZ, JULIO J |
M - 04 |
45,573.75 |
Mar 02, 2023 |
203.35 |
45,777.10 |
10,322.45 |
494.26 |
0.00 |
660.82 |
182.78 |
2,818.92 |
0.00 |
14,479.23 |
60,256.33 |
|
| HEALTHY FUTURES FUND |
SA.2224 |
CHEM DEPENDENCY TREATMENT SPEC I |
TOVES, DEAN CARL G |
L - 01 |
37,100.00 |
Oct 10, 2023 |
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
182.78 |
5,395.26 |
0.00 |
15,013.40 |
52,113.40 |
|
| FEDERAL GRANT FUND |
SA.2225 |
PROGRAM COORDINATOR II |
CABRERA, ELAINE E |
M - 10 |
55,958.48 |
Feb 15, 2023 |
209.84 |
56,168.32 |
12,674.60 |
0.00 |
0.00 |
811.40 |
182.78 |
5,395.26 |
272.74 |
19,336.77 |
75,505.09 |
|
| HEALTHY FUTURES FUND |
SA.2232 |
SUBSTANCE ABUSE PROGRAM SUPVR |
DUENAS, ATHENA MARIE OSBORN R |
O - 09 |
66,391.65 |
Apr 08, 2024 |
0.00 |
66,391.65 |
15,037.71 |
494.26 |
0.00 |
962.68 |
182.78 |
0.00 |
0.00 |
16,677.43 |
83,069.08 |
|
| HEALTHY FUTURES FUND |
SDF.003 |
|
ESPANOL, BENJIE C |
H - 09 |
35,286.96 |
May 17, 2023 |
138.78 |
35,425.74 |
7,992.50 |
494.26 |
0.00 |
511.66 |
182.78 |
9,924.46 |
358.80 |
19,464.46 |
54,890.20 |
|
| HEALTHY FUTURES FUND |
SDF.009 |
|
SANTOS, ANN ESPRECIOSA R |
G - 08 |
31,891.76 |
Nov 24, 2023 |
0.00 |
31,891.76 |
7,223.48 |
494.26 |
0.00 |
462.43 |
182.78 |
13,295.88 |
0.00 |
21,658.83 |
53,550.59 |
|
| HEALTHY FUTURES FUND |
SDF.010 |
|
SANTOS, JOSEPHINE M |
G - 04 |
27,648.00 |
Oct 14, 2023 |
0.00 |
27,648.00 |
6,262.27 |
494.26 |
0.00 |
400.90 |
182.78 |
13,295.88 |
484.12 |
21,120.21 |
48,768.21 |
|
| HEALTHY FUTURES FUND |
SI.2010 |
|
LOZADA, MARIA TERESA C |
L - 11 |
52,546.70 |
Feb 01, 2023 |
193.60 |
52,740.30 |
11,901.83 |
494.26 |
0.00 |
761.93 |
182.78 |
0.00 |
0.00 |
13,340.79 |
66,081.09 |
|
| HEALTHY FUTURES FUND |
SUDD.006 |
|
LANADA, JOANNA D |
NX-M - 02 |
52,269.00 |
Jul 02, 2023 |
253.65 |
52,522.65 |
11,838.93 |
494.26 |
0.00 |
757.90 |
182.78 |
5,395.26 |
272.74 |
18,941.87 |
71,464.52 |
|
| HEALTHY FUTURES FUND |
SUDD.018 |
|
CHACO, THOMAS SA |
G - 01 |
24,728.80 |
Aug 01, 2023 |
121.05 |
24,849.85 |
5,601.07 |
494.26 |
0.00 |
358.57 |
0.00 |
4,603.56 |
272.74 |
11,330.20 |
36,180.05 |
|
| CLINICAL SERVICES
TOTALS: |
2,844,814.86 |
|
8,650.65 |
2,853,465.51 |
644,350.57 |
31,138.38 |
0.00 |
41,249.82 |
11,880.70 |
391,619.80 |
15,543.06 |
1,135,782.32 |
3,989,247.83 |
|
| |
| 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 - 25 |
53,969.00 |
Jan 31, 2024 |
0.00 |
53,969.00 |
12,223.98 |
0.00 |
0.00 |
782.55 |
182.78 |
3,774.16 |
296.66 |
17,260.13 |
71,229.13 |
|
| MEDICAL RECORDS
TOTALS: |
53,969.00 |
|
0.00 |
53,969.00 |
12,223.98 |
0.00 |
0.00 |
782.55 |
182.78 |
3,774.16 |
296.66 |
17,260.13 |
71,229.13 |
|
| |
| 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 - 09 |
73,831.18 |
May 30, 2024 |
0.00 |
73,831.18 |
16,722.76 |
0.00 |
0.00 |
1,070.55 |
182.78 |
3,774.16 |
484.12 |
22,234.37 |
96,065.55 |
|
| HEALTHY FUTURES FUND |
C.M 4041 |
|
DE LUNA, MC JASON F |
O - 03 |
53,749.70 |
Oct 25, 2023 |
0.00 |
53,749.70 |
12,174.31 |
494.26 |
0.00 |
779.37 |
182.78 |
5,395.26 |
272.74 |
19,298.72 |
73,048.42 |
|
| HEALTHY FUTURES FUND |
FMT.0038 |
|
MUNOZ, FRANCES S |
O - 09 |
66,391.65 |
Apr 01, 2024 |
0.00 |
66,391.65 |
15,037.71 |
0.00 |
0.00 |
962.68 |
182.78 |
7,797.40 |
296.66 |
24,277.23 |
90,668.88 |
|
| HEALTHY FUTURES FUND |
FMT.0039 |
|
TAITANO, JASON R |
O - 06 |
60,093.99 |
Oct 25, 2022 |
718.30 |
60,812.29 |
13,611.29 |
0.00 |
0.00 |
871.36 |
182.78 |
8,127.86 |
296.66 |
23,089.95 |
83,902.24 |
|
| HEALTHY FUTURES FUND |
FMT.0129 |
|
MATTHEWS, BERNADETTE M |
O - 08 |
64,349.93 |
Mar 30, 2024 |
0.00 |
64,349.93 |
14,575.26 |
0.00 |
0.00 |
933.07 |
182.78 |
5,395.26 |
272.74 |
21,359.11 |
85,709.04 |
|
| HEALTHY FUTURES FUND |
FMT.0130 |
|
FINONA, RETHELJE A |
O - 08 |
64,349.93 |
Jul 24, 2023 |
263.62 |
64,613.55 |
14,575.26 |
0.00 |
0.00 |
933.07 |
182.78 |
8,127.86 |
296.66 |
24,115.63 |
88,729.18 |
|
| ADULT COUNSELING SERVICES
TOTALS: |
382,766.38 |
|
981.92 |
383,748.30 |
86,696.59 |
494.26 |
0.00 |
5,550.11 |
1,096.68 |
38,617.80 |
1,919.58 |
134,375.02 |
518,123.32 |
|
| |
| 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 |
TAGUDIN, AUREA K |
N - 01 |
45,014.40 |
Jul 18, 2023 |
218.94 |
45,233.34 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
2,818.92 |
272.74 |
14,617.17 |
59,850.51 |
|
| HEALTHY FUTURES FUND |
B.1705 |
SOCIAL SERVICE SUPERVISOR II |
CRUZ, JENNIFER LYNN L |
P - 05 |
64,388.12 |
Feb 15, 2023 |
285.48 |
64,673.60 |
14,583.91 |
0.00 |
0.00 |
933.63 |
182.78 |
8,127.86 |
296.66 |
24,124.84 |
88,798.44 |
|
| HEALTHY FUTURES FUND |
D.1302 |
SOCIAL WORKER III |
FEGURGUR, DINA MARIE K |
N - 06 |
54,213.80 |
Sep 05, 2023 |
271.26 |
54,485.06 |
12,279.43 |
0.00 |
0.00 |
786.10 |
182.78 |
5,247.84 |
272.74 |
18,768.89 |
73,253.95 |
|
| HEALTHY FUTURES FUND |
FMT.0035 |
SOCIAL WORKER III |
OLKERIIL, SHIRLEY SB |
N - 10 |
61,795.61 |
Jun 11, 2024 |
0.00 |
61,795.61 |
13,996.71 |
494.26 |
0.00 |
896.04 |
182.78 |
8,127.86 |
296.66 |
23,994.30 |
85,789.91 |
|
| HEALTHY FUTURES FUND |
FMT.0058 |
SOCIAL WORKER II |
MARTINEZ, JULIENNE LESTER G |
M - 08 |
52,569.66 |
Feb 12, 2023 |
200.07 |
52,769.73 |
11,907.03 |
494.26 |
0.00 |
762.26 |
182.78 |
5,582.98 |
484.12 |
19,413.43 |
72,183.16 |
|
| HEALTHY FUTURES FUND |
FMT.0064 |
SOCIAL WORKER III |
SMITS, JAMES J |
N - 10 |
61,795.61 |
Dec 09, 2024 |
0.00 |
61,795.61 |
13,996.71 |
0.00 |
0.00 |
896.04 |
182.78 |
2,671.50 |
272.74 |
18,019.76 |
79,815.37 |
|
| HEALTHY FUTURES FUND |
FMT.0066 |
SOCIAL WORKER II |
LAURENTE, JULIE B |
M - 10 |
55,958.48 |
May 11, 2024 |
0.00 |
55,958.48 |
12,674.60 |
0.00 |
0.00 |
811.40 |
182.78 |
8,127.86 |
296.66 |
22,093.29 |
78,051.77 |
|
| HEALTHY FUTURES FUND |
FMT.0067 |
SOCIAL WORKER II |
SISON, ASIA D |
M - 03 |
43,909.96 |
Jun 23, 2023 |
208.00 |
44,117.96 |
9,945.61 |
494.26 |
0.00 |
636.69 |
182.78 |
4,603.56 |
358.80 |
16,221.70 |
60,339.66 |
|
| HEALTHY FUTURES FUND |
FMT.0068 |
SOCIAL WORKER II |
MACASERO, MARY ANN A |
M - 09 |
54,237.61 |
Jun 03, 2024 |
0.00 |
54,237.61 |
12,284.82 |
494.26 |
0.00 |
786.45 |
182.78 |
13,295.88 |
296.66 |
27,340.84 |
81,578.45 |
|
| HEALTHY FUTURES FUND |
FMT.0069 |
SOCIAL WORKER III |
ORENCIA, NILDA P |
N - 09 |
59,895.23 |
Dec 07, 2023 |
0.00 |
59,895.23 |
13,566.27 |
494.26 |
0.00 |
868.48 |
182.78 |
0.00 |
0.00 |
15,111.79 |
75,007.02 |
|
| HEALTHY FUTURES FUND |
FMT.0070 |
SOCIAL WORKER II |
QUAN, JENESSE R |
M - 03 |
43,909.96 |
Nov 09, 2023 |
0.00 |
43,909.96 |
9,945.61 |
494.26 |
0.00 |
636.69 |
182.78 |
8,127.86 |
296.66 |
19,683.86 |
63,593.82 |
|
| HEALTHY FUTURES FUND |
PI.3011 |
COMMUNITY PROGRAM AIDE I |
QUITUGUA, JEAN H |
E - 09 |
28,068.84 |
Jul 12, 2023 |
113.95 |
28,182.79 |
6,357.59 |
494.26 |
0.00 |
407.00 |
182.78 |
2,671.50 |
272.74 |
10,385.87 |
38,568.66 |
|
| HEALTHY FUTURES FUND |
PI.3012 |
COMMUNITY PROGRAM AIDE I |
CALMA, MEDILYN C |
E - 02 |
21,894.51 |
Oct 04, 2023 |
0.00 |
21,894.51 |
4,959.11 |
494.26 |
0.00 |
317.47 |
182.78 |
0.00 |
0.00 |
5,953.62 |
27,848.13 |
|
| HEALTHY FUTURES FUND |
PI.3013 |
COMMUNITY PROGRAM AIDE I |
TEVID, ELEANOR N |
E - 09 |
28,068.84 |
Jun 22, 2023 |
112.23 |
28,181.07 |
6,357.59 |
0.00 |
0.00 |
407.00 |
182.78 |
5,395.26 |
272.74 |
12,615.37 |
40,796.44 |
|
| HEALTHY FUTURES FUND |
PI.3024 |
SOCIAL WORKER I |
TORRES, SHERILEEN G |
L - 08 |
47,846.40 |
Apr 27, 2023 |
184.69 |
48,031.09 |
10,837.21 |
494.26 |
0.00 |
693.77 |
182.78 |
5,247.84 |
272.74 |
17,728.60 |
65,759.69 |
|
| HEALTHY FUTURES FUND |
PI.3040 |
COMMUNITY PROGRAM AIDE I |
CRUZ, THELMA M |
E - 02 |
21,894.51 |
Oct 25, 2023 |
0.00 |
21,894.51 |
4,959.11 |
494.26 |
0.00 |
317.47 |
182.78 |
5,395.26 |
272.74 |
11,621.62 |
33,516.13 |
|
| COMMUNITY SUPPORT
TOTALS: |
745,461.54 |
|
1,594.62 |
747,056.16 |
168,847.04 |
5,436.86 |
0.00 |
10,809.19 |
2,924.48 |
85,441.98 |
4,235.40 |
277,694.95 |
1,024,751.11 |
|
| |
| 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 - 09 |
35,286.96 |
May 15, 2023 |
139.86 |
35,426.82 |
7,992.50 |
0.00 |
0.00 |
511.66 |
0.00 |
0.00 |
0.00 |
8,504.16 |
43,930.98 |
|
| RESIDENTIAL GUMA IFIL
TOTALS: |
35,286.96 |
|
139.86 |
35,426.82 |
7,992.50 |
0.00 |
0.00 |
511.66 |
0.00 |
0.00 |
0.00 |
8,504.16 |
43,930.98 |
|
| |
| 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 |
ARP.002 |
KEY FAMILY CONTACT COORDINATOR |
HOCOG, LUCY ANN S |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
2,818.92 |
272.74 |
11,258.02 |
42,334.02 |
|
| FEDERAL GRANT FUND |
MIT.001 |
KEY FAMILY CONTACT COORDINATOR |
MATA, ALEXA C |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
3,774.16 |
296.66 |
12,237.18 |
43,313.18 |
|
| GENERAL FUND |
RSAT.01 |
CHEM DEPENDENCY TREATMENT SPEC I |
HERRADURA, RODRIGO B |
L - 01 |
37,100.00 |
|
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
182.78 |
2,818.92 |
272.74 |
12,709.80 |
49,809.80 |
|
| FEDERAL GRANT FUND |
SA.2001 |
CHEM DEPENDENCY TREATMENT SPEC I |
LIZAMA, JERMAINE C |
L - 02 |
38,505.75 |
Feb 01, 2023 |
169.40 |
38,675.15 |
8,721.55 |
494.26 |
0.00 |
558.33 |
182.78 |
0.00 |
0.00 |
9,956.93 |
48,632.08 |
|
| GENERAL FUND |
SA.2001 |
CHEM DEPENDENCY TREATMENT SPEC I |
HOLMES, LINDA D |
L - 01 |
37,100.00 |
|
0.00 |
37,100.00 |
8,403.15 |
494.26 |
0.00 |
537.95 |
182.78 |
2,818.92 |
272.74 |
12,709.80 |
49,809.80 |
|
| HEALTHY FUTURES FUND |
SA.2226 |
|
CHOFFAT, SAM J |
G - 11 |
35,024.71 |
Apr 23, 2024 |
0.00 |
35,024.71 |
7,933.10 |
494.26 |
0.00 |
507.86 |
182.78 |
13,295.88 |
484.12 |
22,898.00 |
57,922.71 |
|
| FEDERAL GRANT FUND |
SAC.2001 |
TECHNICAL ASSISTANCE COORDINATOR |
QUINATA, BEVERLY JO T |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
3,774.16 |
296.66 |
14,571.60 |
55,334.00 |
|
| FEDERAL GRANT FUND |
SAC.2002 |
TECHNICAL ASSISTANCE COORDINATOR |
LAIGELUW, ROSEMARY |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
6,095.18 |
484.12 |
17,080.08 |
57,842.48 |
|
| FEDERAL GRANT FUND |
SAC.2007 |
KEY FAMILY CONTACT COORDINATOR |
ROBINSON, MIKA T |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
9,924.46 |
358.80 |
18,449.62 |
49,525.62 |
|
| HEALTHY FUTURES FUND |
SUDD.007 |
CHEM DEPNDNCY TREATMENT SPEC III |
SWAMY, NANCY LQ |
N - 05 |
52,234.58 |
Aug 31, 2023 |
257.45 |
52,492.03 |
11,831.13 |
0.00 |
0.00 |
757.40 |
182.78 |
0.00 |
0.00 |
12,771.31 |
65,263.34 |
|
| DRUG AND ALCOHOL/NEW BEGINNINGS
TOTALS: |
374,717.84 |
|
426.85 |
375,144.69 |
84,873.59 |
4,448.34 |
0.00 |
5,433.41 |
1,827.80 |
45,320.60 |
2,738.58 |
144,642.32 |
519,787.01 |
|
| |
| 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 - 04 |
45,573.75 |
Oct 21, 2023 |
0.00 |
45,573.75 |
10,322.45 |
494.26 |
0.00 |
660.82 |
182.78 |
3,774.16 |
296.66 |
15,731.13 |
61,304.88 |
|
| FEDERAL GRANT FUND |
SA.2223 |
CHEM. DEPENDENCY TRMNT. SPEC. II |
ALFRED, MCELLEN A |
M - 04 |
45,573.75 |
Feb 06, 2023 |
203.35 |
45,777.10 |
10,322.45 |
494.26 |
0.00 |
660.82 |
182.78 |
7,797.40 |
296.66 |
19,754.37 |
65,531.47 |
|
| DRUG AND ALCOHOL OUTPATIENTS
TOTALS: |
91,147.50 |
|
203.35 |
91,350.85 |
20,644.91 |
988.52 |
0.00 |
1,321.64 |
365.56 |
11,571.56 |
593.32 |
35,485.51 |
126,836.36 |
|
| |
| 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 - 08 |
64,349.93 |
Jul 02, 2024 |
0.00 |
64,349.93 |
14,575.26 |
0.00 |
0.00 |
933.07 |
182.78 |
2,818.92 |
272.74 |
18,782.77 |
83,132.70 |
|
| HEALTHY FUTURES FUND |
CM.4409 |
YOUTH COORDINATOR |
BURRELL, TIMOTHY CN |
H - 01 |
26,520.00 |
|
0.00 |
26,520.00 |
6,006.78 |
494.26 |
0.00 |
384.54 |
182.78 |
5,395.26 |
272.74 |
12,736.36 |
39,256.36 |
|
| HEALTHY FUTURES FUND |
CM.4410 |
COMMUNITY PROGRAM AIDE II |
DELA CRUZ, RENAE ANN M |
G - 02 |
25,666.00 |
May 10, 2023 |
120.32 |
25,786.32 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
2,818.92 |
272.74 |
9,954.21 |
35,740.53 |
|
| HEALTHY FUTURES FUND |
CM.4412 |
SOCIAL WORKER II |
MCKAY, MAURICE M |
M - 01 |
40,762.40 |
May 09, 2023 |
190.18 |
40,952.58 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,818.92 |
0.00 |
13,319.70 |
54,272.28 |
|
| HEALTHY FUTURES FUND |
CM.4416 |
SOCIAL WORKER II |
BABAUTA, TIARA M |
M - 02 |
42,306.92 |
Mar 29, 2023 |
192.50 |
42,499.42 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
3,774.16 |
296.66 |
14,943.83 |
57,443.25 |
|
| HEALTHY FUTURES FUND |
CM.4417 |
SOCIAL WORKER III |
YI, VIVIAN K |
N - 04 |
50,327.63 |
Sep 14, 2023 |
248.43 |
50,576.06 |
11,399.21 |
494.26 |
0.00 |
729.75 |
182.78 |
3,774.16 |
296.66 |
16,876.82 |
67,452.88 |
|
| HEALTHY FUTURES FUND |
CM.4420 |
SOCIAL WORKER III |
RABARA, CONSUELO D |
N - 04 |
50,327.63 |
May 27, 2023 |
232.05 |
50,559.68 |
11,399.21 |
0.00 |
0.00 |
729.75 |
182.78 |
0.00 |
0.00 |
12,311.74 |
62,871.42 |
|
| HEALTHY FUTURES FUND |
CM.4427 |
KEY FAMILY CONTACT COORDINATOR |
SEBASTIAN, JOSEPH . |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
6,095.18 |
484.12 |
14,745.66 |
45,821.66 |
|
| 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 |
182.78 |
0.00 |
358.80 |
9,409.15 |
44,153.17 |
|
| FEDERAL GRANT FUND |
CMHS.002 |
|
SNIVELY, ONANIA O |
N - 02 |
46,720.03 |
|
0.00 |
46,720.03 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
3,774.16 |
296.66 |
16,007.39 |
62,727.42 |
|
| HEALTHY FUTURES FUND |
D.0009 |
SOCIAL WORKER III |
ZIEBER, CAROLYNE S |
N - 02 |
46,720.03 |
Mar 29, 2023 |
212.50 |
46,932.53 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
2,818.92 |
0.00 |
14,755.49 |
61,688.02 |
|
| HEALTHY FUTURES FUND |
D.0014 |
SOCIAL WORKER II |
NESMITH, CHELSEY JA |
M - 02 |
42,306.92 |
Jan 19, 2024 |
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
4,603.56 |
358.80 |
15,835.37 |
58,142.29 |
|
| HEALTHY FUTURES FUND |
D.1001 |
PSYCHIATRIC SOCIAL SERVICE ADMIN |
COOPER-NURSE, JAMES P |
R - 08 |
84,631.65 |
Jul 10, 2023 |
344.43 |
84,976.08 |
19,169.07 |
494.26 |
0.00 |
1,227.16 |
182.78 |
6,095.18 |
484.12 |
27,652.57 |
112,628.65 |
|
| HEALTHY FUTURES FUND |
D.1203 |
|
ARRIOLA, LYNNETTE M |
O - 08 |
64,349.93 |
Feb 01, 2023 |
237.16 |
64,587.09 |
14,575.26 |
0.00 |
0.00 |
933.07 |
182.78 |
10,214.62 |
358.80 |
26,264.53 |
90,851.62 |
|
| HEALTHY FUTURES FUND |
D.1303 |
SOCIAL WORKER III |
DUENAS, ELISA V |
N - 03 |
48,490.29 |
May 27, 2023 |
226.95 |
48,717.24 |
10,983.05 |
494.26 |
0.00 |
703.11 |
182.78 |
8,127.86 |
296.66 |
20,787.72 |
69,504.96 |
|
| HEALTHY FUTURES FUND |
D.2042 |
SOCIAL WORKER III |
SANTOS, AMY SUE B |
N - 09 |
59,895.23 |
Oct 16, 2023 |
0.00 |
59,895.23 |
13,566.27 |
0.00 |
0.00 |
868.48 |
182.78 |
0.00 |
0.00 |
14,617.53 |
74,512.76 |
|
| HEALTHY FUTURES FUND |
FMT.0032 |
|
IMBO, HONEY RIZZA A |
N - 01 |
45,014.40 |
Sep 06, 2023 |
223.86 |
45,238.26 |
10,195.76 |
494.26 |
0.00 |
652.71 |
0.00 |
13,295.88 |
484.12 |
25,122.73 |
70,360.99 |
|
| HEALTHY FUTURES FUND |
FMT.0055 |
|
BEYOND, ANGELIKA |
N - 01 |
45,014.40 |
Aug 29, 2023 |
223.86 |
45,238.26 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
5,247.84 |
272.74 |
17,046.09 |
62,284.35 |
|
| HEALTHY FUTURES FUND |
FMT.0060 |
|
PEREZ, OVITA R |
O - 09 |
66,391.65 |
Jan 27, 2024 |
0.00 |
66,391.65 |
15,037.71 |
0.00 |
0.00 |
962.68 |
182.78 |
5,247.84 |
272.74 |
21,703.75 |
88,095.40 |
|
| HEALTHY FUTURES FUND |
FMT.089 |
|
AGUON, STEPHANIE L |
G - 10 |
33,947.61 |
Jul 08, 2024 |
0.00 |
33,947.61 |
7,689.13 |
494.26 |
0.00 |
492.24 |
182.78 |
8,127.86 |
296.66 |
17,282.93 |
51,230.54 |
|
| HEALTHY FUTURES FUND |
FMT.120 |
|
EUGENIO, AERON JAY P |
G - 03 |
26,638.00 |
Jun 12, 2023 |
126.24 |
26,764.24 |
6,033.51 |
494.26 |
0.00 |
386.25 |
182.78 |
5,247.84 |
272.74 |
12,617.38 |
39,381.62 |
|
| FEDERAL GRANT FUND |
GFOL.004 |
SOCIAL MARKETING / COMM MANAGER |
HOLM, BRANDON J |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
2,818.92 |
272.74 |
13,964.67 |
56,271.59 |
|
| FEDERAL GRANT FUND |
HTPT.001 |
PROJECT DIRECTOR |
ROBERTO, ALYSSA J |
- 00 |
55,786.00 |
|
0.00 |
55,786.00 |
12,635.53 |
494.26 |
0.00 |
808.90 |
182.78 |
8,127.86 |
296.66 |
22,545.99 |
78,331.99 |
|
| FEDERAL GRANT FUND |
HTPT.005 |
TECHNICAL ASSISTANCE COORDINATOR |
WELLE, DAVY |
M - 04 |
45,573.75 |
|
0.00 |
45,573.75 |
10,322.45 |
0.00 |
0.00 |
660.82 |
182.78 |
0.00 |
0.00 |
11,166.05 |
56,739.80 |
|
| FEDERAL GRANT FUND |
HTPT.010 |
TECHNICAL ASSISTANCE COORDINATOR |
TORRES-MORADA, ROWENA |
M - 09 |
54,237.61 |
|
0.00 |
54,237.61 |
12,284.82 |
494.26 |
0.00 |
786.45 |
182.78 |
5,395.26 |
272.74 |
19,416.30 |
73,653.91 |
|
| FEDERAL GRANT FUND |
HTPT.012 |
SOCIAL MARKETING / COMM MANAGER |
SHINOHARA, ISABELLA S |
M - 03 |
43,909.96 |
|
0.00 |
43,909.96 |
9,945.61 |
494.26 |
0.00 |
636.69 |
182.78 |
2,818.92 |
272.74 |
14,351.00 |
58,260.96 |
|
| FEDERAL GRANT FUND |
HTPT.013 |
TECHNICAL ASSISTANCE COORDINATOR |
RABAGO, TOGO JAMES Y |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
0.00 |
0.00 |
10,873.01 |
53,179.93 |
|
| FEDERAL GRANT FUND |
LINC.001 |
PROJECT DIRECTOR |
LIBBY, JESSE JR |
O - 03 |
53,749.70 |
|
0.00 |
53,749.70 |
12,174.31 |
0.00 |
0.00 |
779.37 |
182.78 |
5,395.26 |
272.74 |
18,804.46 |
72,554.16 |
|
| FEDERAL GRANT FUND |
LINC.002 |
TECHNICAL ASSISTANCE COORDINATOR |
PATIS, DIANA T |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
0.00 |
272.74 |
10,773.52 |
51,535.92 |
|
| FEDERAL GRANT FUND |
LINC.003 |
TECHNICAL ASSISTANCE COORDINATOR |
PANTORILLA, GENEVIEVE A |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
5,395.26 |
272.74 |
16,541.01 |
58,847.93 |
|
| FEDERAL GRANT FUND |
LINC.004 |
|
EUGENIO, KRISVEL D |
N - 02 |
46,720.03 |
|
0.00 |
46,720.03 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
28,055.30 |
358.80 |
40,350.67 |
87,070.70 |
|
| FEDERAL GRANT FUND |
LINC.005 |
TECHNICAL ASSISTANCE COORDINATOR |
SAN NICOLAS, HA'ANI N |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
0.00 |
0.00 |
591.05 |
182.78 |
0.00 |
0.00 |
10,006.52 |
50,768.92 |
|
| FEDERAL GRANT FUND |
LINC.006 |
KEY FAMILY CONTACT COORDINATOR |
RABE, FRANCESCA C |
J - 03 |
33,475.61 |
|
0.00 |
33,475.61 |
7,582.23 |
494.26 |
0.00 |
485.40 |
182.78 |
0.00 |
0.00 |
8,744.66 |
42,220.27 |
|
| FEDERAL GRANT FUND |
LINC.010 |
TECHNICAL ASSISTANCE COORDINATOR |
ORDONA, MAY JOY D |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
10,214.62 |
0.00 |
21,087.63 |
63,394.55 |
|
| FEDERAL GRANT FUND |
LINC.011 |
SOCIAL MARKETING / COMM MANAGER |
DAHILIG, KIRSTEN LS |
M - 02 |
42,306.92 |
|
0.00 |
42,306.92 |
9,582.52 |
494.26 |
0.00 |
613.45 |
182.78 |
2,818.92 |
272.74 |
13,964.67 |
56,271.59 |
|
| FEDERAL GRANT FUND |
LINC009 |
|
HELGENBERGER, EVANGELINE M |
N - 01 |
45,014.40 |
|
0.00 |
45,014.40 |
10,195.76 |
494.26 |
0.00 |
652.71 |
182.78 |
32,372.08 |
1,636.44 |
45,534.03 |
90,548.43 |
|
| FEDERAL GRANT FUND |
MHBG.004 |
|
WILLIAMS, MERMAE C |
N - 02 |
46,720.03 |
|
0.00 |
46,720.03 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
6,095.18 |
484.12 |
18,515.87 |
65,235.90 |
|
| 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 |
494.26 |
0.00 |
450.60 |
182.78 |
5,395.26 |
272.74 |
13,834.36 |
44,910.36 |
|
| FEDERAL GRANT FUND |
MSUD.005 |
KEY FAMILY CONTACT COORDINATOR |
KIKUCHI, SARAH A |
J - 01 |
31,076.00 |
|
0.00 |
31,076.00 |
7,038.71 |
494.26 |
0.00 |
450.60 |
0.00 |
3,774.16 |
296.66 |
12,054.40 |
43,130.40 |
|
| HEALTHY FUTURES FUND |
SDF.008 |
|
SMAU, TYSON C |
G - 02 |
25,666.00 |
Aug 02, 2023 |
125.96 |
25,791.96 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
0.00 |
0.00 |
6,862.55 |
32,654.51 |
|
| CHILD/ADOLESCENT SERVICES
TOTALS: |
1,782,265.16 |
|
2,704.44 |
1,784,969.60 |
403,683.06 |
15,816.32 |
0.00 |
25,842.84 |
6,945.64 |
218,974.08 |
10,903.10 |
682,165.04 |
2,467,134.64 |
|
| |
| 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.4422 |
SOCIAL WORKER III |
CASTRO-SANTOS, LAKRETIA M |
N - 03 |
48,490.29 |
Mar 16, 2023 |
219.83 |
48,710.12 |
10,983.05 |
494.26 |
0.00 |
703.11 |
182.78 |
3,774.16 |
296.66 |
16,434.02 |
65,144.14 |
|
| FEDERAL GRANT FUND |
MHBG.003 |
TECHNICAL ASSISTANCE COORDINATOR |
ASOMBRADO JR, DAVID JOHN C |
M - 01 |
40,762.40 |
|
0.00 |
40,762.40 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
2,818.92 |
272.74 |
13,592.44 |
54,354.84 |
|
| CHILD/ADOLESCENT SERVICES TEAM
TOTALS: |
89,252.69 |
|
219.83 |
89,472.52 |
20,215.73 |
988.52 |
0.00 |
1,294.16 |
365.56 |
6,593.08 |
569.40 |
30,026.46 |
119,498.98 |
|
| |
| 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 |
DUENAS, CHRIS MICHAEL M |
J - 01 |
31,076.00 |
Apr 25, 2023 |
145.35 |
31,221.35 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
0.00 |
272.74 |
8,439.10 |
39,660.45 |
|
| HEALTHY FUTURES FUND |
FMT.0024 |
ADMINISTRATIVE ASSISTANT |
LEON GUERRERO, CHRIS AK |
J - 02 |
32,253.49 |
Aug 30, 2023 |
157.76 |
32,411.25 |
7,305.42 |
494.26 |
0.00 |
467.68 |
182.78 |
0.00 |
0.00 |
8,450.13 |
40,861.38 |
|
| HEALTHY FUTURES FUND |
P.1002 |
ADMINISTRATIVE ASSISTANT |
TENORIO, JACOB A |
J - 01 |
31,076.00 |
Jun 06, 2023 |
148.77 |
31,224.77 |
7,038.71 |
494.26 |
0.00 |
450.60 |
182.78 |
13,295.88 |
296.66 |
21,758.90 |
52,983.67 |
|
| MH&SA-/S/ FINANCIAL MANAGEMENT
TOTALS: |
94,405.49 |
|
451.88 |
94,857.37 |
21,382.84 |
1,482.78 |
0.00 |
1,368.88 |
548.34 |
13,295.88 |
569.40 |
38,648.12 |
133,505.49 |
|
| |
| 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 - 02 |
19,761.44 |
|
0.00 |
19,761.44 |
4,475.97 |
494.26 |
0.00 |
286.54 |
182.78 |
0.00 |
0.00 |
5,439.55 |
25,200.99 |
|
| HEALTHY FUTURES FUND |
P.1024 |
HOUSEKEEPER II |
MAFNAS, FRANCISCO G |
D - 14 |
29,616.56 |
Apr 04, 2023 |
113.40 |
29,729.96 |
6,708.15 |
494.26 |
0.00 |
429.44 |
182.78 |
5,247.84 |
272.74 |
13,335.21 |
43,065.17 |
|
| MH&SA-/S/ FACILITY OPERATION
TOTALS: |
49,378.00 |
|
113.40 |
49,491.40 |
11,184.12 |
988.52 |
0.00 |
715.98 |
365.56 |
5,247.84 |
272.74 |
18,774.76 |
68,266.16 |
|
| |
| 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 |
| AMERICAN RESCUE PLAN (ARP) |
B.1808 |
DATA ADMINISTRATIVE CLERK (UNCL) |
REYES, CORY A |
G - 01 |
24,728.80 |
|
0.00 |
24,728.80 |
5,601.07 |
494.26 |
0.00 |
358.57 |
0.00 |
5,395.26 |
272.74 |
12,121.90 |
36,850.70 |
|
| HEALTHY FUTURES FUND |
B.1908 |
|
PATIS, JOHN S |
H - 05 |
30,773.73 |
Sep 18, 2023 |
155.12 |
30,928.85 |
6,970.25 |
494.26 |
0.00 |
446.22 |
182.78 |
3,774.16 |
296.66 |
12,164.33 |
43,093.18 |
|
| HEALTHY FUTURES FUND |
B.1911 |
|
VALENCIA, ELIZABETH B |
H - 10 |
36,406.56 |
Jun 13, 2024 |
0.00 |
36,406.56 |
8,246.09 |
0.00 |
0.00 |
527.90 |
182.78 |
5,395.26 |
272.74 |
14,624.76 |
51,031.32 |
|
| HEALTHY FUTURES FUND |
C.1001 |
|
URBANO, LEONORA G |
- 00 |
112,673.60 |
|
0.00 |
112,673.60 |
25,520.57 |
494.26 |
0.00 |
1,633.77 |
182.78 |
2,671.50 |
0.00 |
30,502.88 |
143,176.48 |
|
| HEALTHY FUTURES FUND |
C.1102 |
|
LLOYD-TAITANO, JEREMY C |
NX-O - 08 |
78,712.00 |
Feb 21, 2024 |
0.00 |
78,712.00 |
17,828.27 |
494.26 |
0.00 |
1,141.32 |
182.78 |
5,247.84 |
296.66 |
25,191.13 |
103,903.13 |
|
| HEALTHY FUTURES FUND |
C.1115 |
|
PUNO, MANUEL JUVENTINO C |
H - 13 |
39,983.04 |
Mar 28, 2024 |
0.00 |
39,983.04 |
9,056.16 |
0.00 |
0.00 |
579.75 |
182.78 |
5,395.26 |
272.74 |
15,486.69 |
55,469.73 |
|
| HEALTHY FUTURES FUND |
C.1117 |
|
TOVILLO, MARIA LUISA V |
H - 11 |
37,561.68 |
Jun 07, 2024 |
0.00 |
37,561.68 |
8,507.72 |
0.00 |
0.00 |
544.64 |
182.78 |
10,214.62 |
0.00 |
19,449.76 |
57,011.44 |
|
| HEALTHY FUTURES FUND |
C.1122 |
|
PETREE, JAYNE S |
H - 13 |
39,983.04 |
Mar 28, 2024 |
0.00 |
39,983.04 |
9,056.16 |
0.00 |
0.00 |
579.75 |
182.78 |
0.00 |
0.00 |
9,818.69 |
49,801.73 |
|
| HEALTHY FUTURES FUND |
C.1403 |
|
DELA CRUZ, ARLEEN M |
NX-M - 11 |
71,329.00 |
Apr 25, 2024 |
0.00 |
71,329.00 |
16,156.02 |
0.00 |
0.00 |
1,034.27 |
182.78 |
5,395.26 |
272.74 |
23,041.07 |
94,370.07 |
|
| HEALTHY FUTURES FUND |
C.1410 |
|
GOMEZ, ROSE B |
H - 14 |
41,251.63 |
May 09, 2024 |
0.00 |
41,251.63 |
9,343.49 |
0.00 |
0.00 |
598.15 |
182.78 |
2,818.92 |
272.74 |
13,216.08 |
54,467.71 |
|
| HEALTHY FUTURES FUND |
C.1411 |
|
SUCGANG, DALISAY M |
H - 13 |
39,983.04 |
Dec 07, 2023 |
0.00 |
39,983.04 |
9,056.16 |
0.00 |
0.00 |
579.75 |
182.78 |
5,395.26 |
272.74 |
15,486.69 |
55,469.73 |
|
| HEALTHY FUTURES FUND |
C-1404 |
|
MADRIAGA, CORAZON |
NX-M - 14 |
78,336.00 |
Apr 14, 2024 |
0.00 |
78,336.00 |
17,743.10 |
0.00 |
0.00 |
1,135.87 |
182.78 |
5,395.26 |
272.74 |
24,729.76 |
103,065.76 |
|
| HEALTHY FUTURES FUND |
D.1102 |
|
YAO, JESS GABRIEL G |
H - 07 |
33,150.00 |
Feb 03, 2024 |
0.00 |
33,150.00 |
7,508.48 |
494.26 |
0.00 |
480.68 |
182.78 |
5,395.26 |
272.74 |
14,334.19 |
47,484.19 |
|
| HEALTHY FUTURES FUND |
D.1106 |
|
TOPACIO, JASON R |
H - 09 |
35,286.96 |
May 15, 2024 |
0.00 |
35,286.96 |
7,992.50 |
494.26 |
0.00 |
511.66 |
182.78 |
6,095.18 |
484.12 |
15,760.50 |
51,047.46 |
|
| HEALTHY FUTURES FUND |
FMT.0065 |
SOCIAL WORKER II |
DADOR, EILEEN J |
M - 01 |
40,762.40 |
May 22, 2023 |
192.40 |
40,954.80 |
9,232.68 |
494.26 |
0.00 |
591.05 |
182.78 |
0.00 |
0.00 |
10,500.78 |
51,455.58 |
|
| HEALTHY FUTURES FUND |
FMT.0072 |
|
MARTIN, BABY JULIA B |
NX-M - 09 |
67,009.00 |
Apr 10, 2023 |
259.08 |
67,268.08 |
15,177.54 |
0.00 |
0.00 |
971.63 |
182.78 |
0.00 |
0.00 |
16,331.95 |
83,600.03 |
|
| HEALTHY FUTURES FUND |
FMT.0075 |
|
ENRIQUEZ, REX CEZAR P |
NX-M - 05 |
58,439.00 |
Sep 17, 2023 |
294.68 |
58,733.68 |
13,236.43 |
0.00 |
0.00 |
847.37 |
182.78 |
2,818.92 |
272.74 |
17,358.24 |
76,091.92 |
|
| HEALTHY FUTURES FUND |
FMT.0105 |
|
TOLEDO, JENNIFER A |
H - 09 |
35,286.96 |
Apr 10, 2024 |
0.00 |
35,286.96 |
7,992.50 |
494.26 |
0.00 |
511.66 |
182.78 |
6,095.18 |
484.12 |
15,760.50 |
51,047.46 |
|
| HEALTHY FUTURES FUND |
FMT.0135 |
|
MABINI, JAN A |
H - 09 |
35,286.96 |
Sep 11, 2023 |
149.04 |
35,436.00 |
7,992.50 |
494.26 |
0.00 |
511.66 |
182.78 |
8,127.86 |
296.66 |
17,605.72 |
53,041.72 |
|
| HEALTHY FUTURES FUND |
FMT.088 |
|
FORTES, MARC ISRAEL M |
G - 06 |
29,782.52 |
Sep 27, 2023 |
149.04 |
29,931.56 |
6,745.74 |
494.26 |
0.00 |
431.85 |
182.78 |
2,818.92 |
272.74 |
10,946.29 |
40,877.85 |
|
| HEALTHY FUTURES FUND |
PI.3028 |
|
ASPIRAS, MARY JANE M |
H - 09 |
35,286.96 |
Jul 29, 2022 |
343.98 |
35,630.94 |
7,992.50 |
0.00 |
0.00 |
511.66 |
0.00 |
0.00 |
0.00 |
8,504.16 |
44,135.10 |
|
| HEALTHY FUTURES FUND |
PI.3035 |
|
GATDULA, RICHARD T |
NX-M - 12 |
73,592.00 |
Apr 28, 2024 |
0.00 |
73,592.00 |
16,668.59 |
0.00 |
0.00 |
1,067.08 |
182.78 |
13,295.88 |
484.12 |
31,698.45 |
105,290.45 |
|
| HEALTHY FUTURES FUND |
PI.3036 |
|
ADAMOS, ROSITA I |
NX-M - 07 |
62,951.00 |
May 01, 2024 |
0.00 |
62,951.00 |
14,258.40 |
0.00 |
0.00 |
912.79 |
182.78 |
3,443.70 |
296.66 |
19,094.33 |
82,045.33 |
|
| HEALTHY FUTURES FUND |
RTF.1000 |
|
TREMOR, MAE JOYSAN Q |
G - 02 |
25,666.00 |
Oct 11, 2023 |
0.00 |
25,666.00 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
8,127.86 |
296.66 |
15,287.07 |
40,953.07 |
|
| HEALTHY FUTURES FUND |
SUDD.012 |
|
DEJESUS, IAN C |
G - 02 |
25,666.00 |
Apr 26, 2023 |
119.38 |
25,785.38 |
5,813.35 |
494.26 |
0.00 |
372.16 |
182.78 |
6,095.18 |
272.74 |
13,230.47 |
39,015.85 |
|
| NURSING SERVICES
TOTALS: |
1,189,887.88 |
|
1,662.72 |
1,191,550.60 |
269,509.60 |
5,931.12 |
0.00 |
17,253.37 |
4,203.94 |
119,412.54 |
5,935.80 |
422,246.38 |
1,613,796.98 |
|
| |
| 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 - 09 |
66,391.65 |
Sep 12, 2023 |
277.75 |
66,669.40 |
15,037.71 |
494.26 |
0.00 |
962.68 |
182.78 |
5,395.26 |
272.74 |
22,345.43 |
89,014.83 |
|
| HEALTHY FUTURES FUND |
EB.1002 |
SOCIAL WORKER III |
SABLAN, GERARD F |
N - 02 |
46,720.03 |
May 02, 2023 |
217.60 |
46,937.63 |
10,582.09 |
494.26 |
0.00 |
677.44 |
182.78 |
2,818.92 |
272.74 |
15,028.23 |
61,965.86 |
|
| HEALING HEARTS
TOTALS: |
113,111.68 |
|
495.35 |
113,607.03 |
25,619.80 |
988.52 |
0.00 |
1,640.12 |
365.56 |
8,214.18 |
545.48 |
37,373.65 |
150,980.68 |
|
| |
Salary |
|
Increment Amount |
Subtotal |
Retirement |
Retire (DDI) |
Social Security |
Medicare |
Life |
Medical |
Dental |
Total Benefits |
TOTAL |
| GRAND TOTALS: |
12,177,762.73 |
|
25,563.83 |
12,203,326.56 |
2,758,263.26 |
102,806.08 |
0.00 |
176,577.56 |
42,222.18 |
1,258,214.10 |
63,372.40 |
4,401,455.58 |
16,604,782.14 |
|