Government of Guam
FY2022 2nd Qtr Staffing Pattern
 
Agency Program GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (2300A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II SAN NICOLAS, MIKAILA J M - 04 45,573.75 Apr 19, 2022 215.80 45,789.55 10,322.45 494.26 0.00 660.82 182.78 5,023.98 239.98 16,924.27 62,713.82

FEDERAL GRANT 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 0.00 0.00 50,622.26 258,622.26

HEALTHY FUTURES FUND SUDD.004 QUITORIANO, AMANDA C NX-M - 01 50,361.00 Sep 14, 2021 593.40 50,954.40 11,406.77 494.26 0.00 730.23 182.78 5,023.98 239.98 18,078.00 69,032.40

HEALTHY FUTURES FUND SUDD.009 LEGASPI, CHRISTOPHER JAMES C H - 08 34,201.80 Jul 06, 2023 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 5,034.38 453.18 14,407.23 48,609.03

HEALTHY FUTURES FUND SUDD.010 TALAVERA, THOMAS M H - 07 33,150.00 Jan 06, 2023 0.00 33,150.00 7,508.48 494.26 0.00 480.68 182.78 0.00 0.00 8,666.19 41,816.19

FEDERAL GRANT FUND SUDD.011 RAMA, JULIET L H - 02 27,524.86 Jul 06, 2022 135.00 27,659.86 6,234.38 0.00 0.00 399.11 0.00 0.00 0.00 6,633.49 34,293.35

FEDERAL GRANT FUND SUDD.014 TOVES, DEAN CARL G G - 02 25,666.00 Oct 05, 2022 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 5,023.98 0.00 11,886.53 37,552.53

FEDERAL GRANT FUND SUDD.016 SANTOS, JEREMIAH J G - 02 25,666.00 Nov 09, 2022 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 5,023.98 0.00 11,886.53 37,552.53

FEDERAL GRANT FUND SUDD.017 MENO, RIT A G - 02 25,666.00 Oct 05, 2022 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 SUDD.019 PALOMARES, MARYLEE P G - 02 25,666.00 Nov 27, 2022 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 5,023.98 239.98 12,126.51 37,792.51

FEDERAL GRANT FUND SUDD.020 BENAVENTE, FRANKIE J EL21 - 02 29,235.00 Oct 26, 2022 0.00 29,235.00 6,621.73 494.26 0.00 423.91 182.78 5,023.98 239.98 12,986.64 42,221.64

FEDERAL GRANT FUND SUDD.021 AQUINO, ZACHARY T EL21 - 02 29,235.00 May 15, 2022 218.12 29,453.12 6,621.73 494.26 0.00 423.91 182.78 2,315.30 239.98 10,277.96 39,731.08

FEDERAL GRANT FUND SUDD.022 BAZA, DYLAN JOHN B EL21 - 02 29,235.00 Sep 28, 2022 231.24 29,466.24 6,621.73 494.26 0.00 423.91 182.78 7,803.12 271.70 15,797.50 45,263.74

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 589,180.41   1,393.56 590,573.97 133,449.36 5,931.12 0.00 8,543.12 2,010.58 45,296.68 1,924.78 197,155.64 787,729.61
 
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 5,023.98 239.98 30,499.38 132,401.38

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 5,023.98 239.98 26,017.78 111,374.78

HEALTHY FUTURES FUND BHBA.004 QUIDACHAY, JOSITA THERESE H N - 04 50,327.63 Aug 22, 2022 253.89 50,581.52 11,399.21 494.26 0.00 729.75 182.78 5,023.98 239.98 18,069.96 68,651.48

FEDERAL GRANT FUND BHCC1001 PROJECT DIRECTOR QUIDACHAY, NORMAN D O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 182.78 5,023.98 239.98 18,891.24 74,677.56

FEDERAL GRANT FUND BHCC1002 BAMBA, ME'SHAUN R 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

FEDERAL GRANT FUND BHCC1003 TECHNICAL ASSISTANCE COORDINATOR TENORIO, LUISA VICTORIA LG M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,527.14

FEDERAL GRANT FUND BHCC1005 DATA ADMINISTRATIVE CLERK (UNCL) CHACO, JESTINA A G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 182.78 2,315.30 239.98 10,681.87 41,592.87

FEDERAL GRANT FUND BHCC1006 DATA ADMINISTRATIVE CLERK (UNCL) HITE, SEAN M G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 182.78 2,315.30 239.98 9,652.08 36,290.08

FEDERAL GRANT FUND BHCC1007 BLAS-LIZAMA, EMILANI M N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 3,123.38 271.70 14,737.81 59,752.21

FEDERAL GRANT FUND BHCC1008 JOHNSON, MITCHELL C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 5,023.98 239.98 16,789.47 61,803.87

FEDERAL GRANT FUND BHCC1009 LE VELLE, KRIANA ROSHAWN B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 5,023.98 239.98 16,789.47 61,803.87

FEDERAL GRANT FUND BHCC1010 DATA ADMINISTRATIVE CLERK (UNCL) BLAZ, NARISSA A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,365.48

FEDERAL GRANT FUND BHCC1011 DATA ADMINISTRATIVE CLERK (UNCL) GILDORE, MA LEAH A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 9,286.42 332.28 16,255.38 40,984.18

FEDERAL GRANT FUND BHCC1012 DATA ADMINISTRATIVE CLERK (UNCL) DIMLA, JUSTIN CHRISTOPHER G G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 2,315.30 239.98 9,191.96 33,920.76

FEDERAL GRANT FUND BHCC1014 DATA ADMINISTRATIVE CLERK (UNCL) SORIANO, ALVINA M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 0.00 453.18 7,089.86 31,818.66

FEDERAL GRANT FUND BHCC1015 DATA ADMINISTRATIVE CLERK (UNCL) MENDIOLA, KEONI GU G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 2,315.30 239.98 9,191.96 33,920.76

FEDERAL GRANT FUND BHCC1016 DATA ADMINISTRATIVE CLERK (UNCL) BALLON, KINGSLY CM G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,365.48

FEDERAL GRANT FUND BHCC1017 DATA ADMINISTRATIVE CLERK (UNCL) CRUZ, TROY FRANKLIN SN G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 5,023.98 239.98 11,717.86 36,446.66

FEDERAL GRANT FUND BHCC1019 TECHNICAL ASSISTANCE COORDINATOR TERLAJE, T'ANAH DOMINIQUE S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 0.00 0.00 10,500.78 51,263.18

FEDERAL GRANT FUND BHCC1020 TECHNICAL ASSISTANCE COORDINATOR TOM, IV, HERBERT A M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

FEDERAL GRANT FUND BHCC1021 TECHNICAL ASSISTANCE COORDINATOR SIMEON, OLIVIA M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,527.14

FEDERAL GRANT FUND BHCC1022 TECHNICAL ASSISTANCE COORDINATOR MILLER, JENNIFER J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 0.00 0.00 10,500.78 51,263.18

FEDERAL GRANT FUND BHCC1024 TECHNICAL ASSISTANCE COORDINATOR DELA ROSA, ANISSA D M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,527.14

FEDERAL GRANT FUND BHCC1025 DATA ADMINISTRATIVE CLERK (UNCL) RESPICIO, KARLA JANESSA A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 5,023.98 239.98 11,900.64 36,629.44

FEDERAL GRANT FUND BHCC1026 DATA ADMINISTRATIVE CLERK (UNCL) LUJAN, TIMMYSHA M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 3,123.38 271.70 10,031.76 34,760.56

HEALTHY FUTURES FUND BHSA.001 PARINAS, LERMA D H - 08 34,201.80 Jul 28, 2022 141.44 34,343.24 7,746.71 0.00 0.00 495.93 182.78 3,673.02 332.28 12,430.71 46,773.95

HEALTHY FUTURES FUND BHSA.002 MANAGAYTAY, LOIDA O G - 02 25,666.00 Feb 17, 2022 117.03 25,783.03 5,813.35 494.26 0.00 372.16 182.78 5,034.38 453.18 12,350.11 38,133.14

HEALTHY FUTURES FUND BHSA.003 CHEM. DEPENDENCY TRMNT. SPEC. II DAMES, ROBERT L M - 01 40,762.40 Jan 25, 2022 183.52 40,945.92 9,232.68 494.26 0.00 591.05 182.78 9,286.42 332.28 20,119.48 61,065.40

HEALTHY FUTURES FUND CI.3032 PANGELINAN, CHARLES A N - 02 46,720.03 Jul 15, 2022 228.65 46,948.68 10,582.09 494.26 0.00 677.44 182.78 3,123.38 271.70 15,331.65 62,280.33

FEDERAL GRANT FUND CMHC.011 SANTOS, JEAN MARGARETTE B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 5,023.98 239.98 16,606.69 61,621.09

FEDERAL GRANT FUND ERSP.007 YOUTH COORDINATOR CRUZ, ANJOENELL B H - 06 31,939.78 0.00 31,939.78 7,234.36 494.26 0.00 463.13 182.78 5,023.98 239.98 13,638.49 45,578.27

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 7,803.12 271.70 19,600.33 64,614.73

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 08 34,201.80 Nov 30, 2022 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 0.00 0.00 8,919.67 43,121.47

HEALTHY FUTURES FUND FMT.0016 CUSTOMER SERVICE SUPERVISOR MCDONALD, YVETTE NM J - 03 33,475.61 Dec 21, 2021 401.99 33,877.60 7,582.23 494.26 0.00 485.40 182.78 5,023.98 239.98 14,008.62 47,886.22

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 254.70 49,347.53 11,119.53 494.26 0.00 711.85 182.78 9,286.42 332.28 22,127.11 71,474.64

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II SAN AGUSTIN, PERPETUA M M - 01 40,762.40 Aug 02, 2022 203.50 40,965.90 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,730.64

HEALTHY FUTURES FUND FMT.0074 MANAGEMENT ANALYST IV TOLEDO, CYDSEL VICTORIA R O - 07 62,371.00 Jul 04, 2023 0.00 62,371.00 14,127.03 494.26 0.00 904.38 182.78 0.00 0.00 15,708.45 78,079.45

HEALTHY FUTURES FUND FMT.093 CLAIMS SPECIALIST II CAMACHO, VANESSA E G - 02 25,666.00 Feb 03, 2022 116.09 25,782.09 5,813.35 494.26 0.00 372.16 182.78 5,023.98 239.98 12,126.51 37,908.60

HEALTHY FUTURES FUND FMT.114 MANAGEMENT ANALYST I DUENAS, CHRIS MICHAEL M K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 5,023.98 239.98 14,113.60 48,024.80

FEDERAL GRANT FUND GFOL.001 PROJECT DIRECTOR WHITMAN, KRISTIANNA S O - 08 64,349.93 0.00 64,349.93 14,575.26 494.26 0.00 933.07 182.78 5,034.38 453.18 21,672.93 86,022.86

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 0.00 5,023.98 239.98 15,581.96 56,344.36

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 2,315.30 239.98 13,056.06 53,818.46

FEDERAL GRANT FUND MSUD.009 TECHNICAL ASSISTANCE COORDINATOR TAGUDIN, AUREA K M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,527.14

FEDERAL GRANT FUND MSUD.010 TECHNICAL ASSISTANCE COORDINATOR MARTINEZ, TASI ANGHET M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 5,023.98 239.98 15,764.74 56,527.14

HEALTHY FUTURES FUND RC.1001 ADELBAI, BARSEN N N - 02 46,720.03 Jul 06, 2022 229.50 46,949.53 10,582.09 0.00 0.00 677.44 182.78 5,023.98 239.98 16,706.27 63,655.80

HEALTHY FUTURES FUND SDF.007 PHARMACY TECHNICIAN AGUON, ELAINE T H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 3,673.02 332.28 11,073.66 37,593.66

GENERAL FUND SGU.002 ADMINISTRATIVE OFFICER (CMHI) TALA, HEDA 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

DIRECTOR'S OFFICE TOTALS: 1,934,896.36   2,130.31 1,937,026.67 438,254.03 21,253.18 0.00 28,056.00 7,493.98 179,527.40 10,347.22 684,931.80 2,621,958.47
 
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 - 05 57,900.11 Aug 21, 2022 294.00 58,194.11 13,114.37 494.26 0.00 839.55 182.78 3,123.38 271.70 18,026.05 76,220.16

HEALTHY FUTURES FUND FMT.0002 QUALITY ASSURANCE COORDINATOR FAMISARAN, GARIBALDI C N - 08 58,053.29 Jun 17, 2022 235.85 58,289.14 13,149.07 494.26 0.00 841.77 182.78 5,023.98 239.98 19,931.84 78,220.98

HEALTHY FUTURES FUND FMT.0006 PROGRAM COORDINATOR III SAMPSON, MAELEI ROSE N - 04 50,327.63 Jul 31, 2022 252.07 50,579.70 11,399.21 494.26 0.00 729.75 182.78 3,123.38 271.70 16,201.08 66,780.78

HEALTHY FUTURES FUND FMT.0010 COMPUTER SYSTEMS ANALYST II BAZA, JOSEPH A M - 05 47,300.58 Jul 24, 2022 237.36 47,537.94 10,713.58 494.26 0.00 685.86 182.78 0.00 0.00 12,076.48 59,614.42

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 08 47,846.40 Jun 11, 2022 191.99 48,038.39 10,837.21 494.26 0.00 693.77 182.78 5,023.98 239.98 17,471.98 65,510.37

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 12 65,779.16 Sep 01, 2021 648.42 66,427.58 14,898.98 0.00 0.00 953.80 0.00 5,023.98 239.98 21,116.74 87,544.32

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 327,207.17   1,859.69 329,066.86 74,112.42 2,471.30 0.00 4,744.50 913.90 21,318.70 1,263.34 104,824.17 433,891.03
 
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 Jan 05, 2023 0.00 37,147.00 8,413.80 0.00 0.00 538.63 182.78 7,803.12 271.70 17,210.03 54,357.03

HEALTHY FUTURES FUND E.1302 SAFETY OFFICER MANIBUSAN, JIMMY J K - 02 35,196.12 Mar 15, 2022 163.20 35,359.32 7,971.92 0.00 0.00 510.34 182.78 2,315.30 239.98 11,220.32 46,579.64

HEALTHY FUTURES FUND FMT.0020 SARALU JR., JOSE N EL21 - 09 39,897.00 May 01, 2022 174.24 40,071.24 9,036.67 0.00 0.00 578.51 0.00 0.00 0.00 9,615.18 49,686.42

HEALTHY FUTURES FUND FMT.0021 DELA CRUZ, FREDERICO D EL21 - 09 39,897.00 May 01, 2022 174.24 40,071.24 9,036.67 494.26 0.00 578.51 182.78 12,739.22 453.18 23,484.62 63,555.86

HEALTHY FUTURES FUND FMT.0023 TIOBECH, SHANE G EL21 - 01 27,516.00 Aug 02, 2022 228.25 27,744.25 6,232.37 494.26 0.00 398.98 182.78 0.00 0.00 7,308.40 35,052.65

HEALTHY FUTURES FUND FMT.0040 SANTOS, SONNIE A EL21 - 06 35,771.00 Sep 26, 2022 187.44 35,958.44 8,102.13 494.26 0.00 518.68 182.78 0.00 0.00 9,297.85 45,256.29

HEALTHY FUTURES FUND FMT.095 SABLAN, LORNA JEAN M EL21 - 01 27,516.00 0.00 27,516.00 6,232.37 494.26 0.00 398.98 182.78 2,315.30 239.98 9,863.68 37,379.68

HEALTHY FUTURES FUND FMT.101 TERLAJE, ROBBY DG EL21 - 01 27,516.00 0.00 27,516.00 6,232.37 494.26 0.00 398.98 182.78 2,315.30 239.98 9,863.68 37,379.68

REGULATORY AFFAIRS TOTALS: 270,456.12   927.37 271,383.49 61,258.31 2,471.30 0.00 3,921.61 1,279.46 27,488.24 1,444.82 97,863.74 369,247.23
 
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 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 12,739.22 453.18 20,077.98 46,597.98

HEALTHY FUTURES FUND FMT.0013 MAINTENANCE SPECIALIST CHARGUALAF, JOSEPH Q H - 02 27,524.86 Aug 31, 2022 139.00 27,663.86 6,234.38 0.00 0.00 399.11 182.78 2,315.30 239.98 9,371.55 37,035.41

FACILITY/PLANT OPERATIONS TOTALS: 54,044.86   139.00 54,183.86 12,241.16 494.26 0.00 783.65 182.78 15,054.52 693.16 29,449.53 83,633.39
 
Agency Program PROFESSIONAL SUPPORT UNIT (2307A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1106 STAFF PSYCHIATRIST ISMAEL, ARIEL A - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 182.78 5,023.98 239.98 68,601.00 328,601.00

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 - 00 124,800.00 0.00 124,800.00 28,267.20 494.26 0.00 1,809.60 182.78 2,315.30 239.98 33,309.12 158,109.12

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 06 31,939.78 Jun 20, 2022 156.60 32,096.38 7,234.36 494.26 0.00 463.13 182.78 2,315.30 239.98 10,929.81 43,026.19

HEALTHY FUTURES FUND PI.3029 CRISOSTOMO, SHALENE J N - 02 46,720.03 Sep 28, 2022 239.70 46,959.73 10,582.09 494.26 0.00 677.44 182.78 2,315.30 239.98 14,491.85 61,451.58

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: 690,061.41   396.30 690,457.71 156,298.91 2,471.30 0.00 10,005.89 913.90 11,969.88 959.92 182,619.80 873,077.51
 
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 0.00 2,315.30 239.98 12,873.28 53,635.68

HEALTHY FUTURES FUND B.1001 CLINICAL ADMINISTRATOR SANCHEZ, REINA R S - 02 73,558.23 Dec 18, 2020 1,365.46 74,923.69 16,660.94 0.00 0.00 1,066.59 182.78 5,023.98 239.98 23,174.27 98,097.96

HEALTHY FUTURES FUND B.1203 PROGRAM COORDINATOR I SOLANG, LORRAINE K - 07 42,389.00 Jul 17, 2023 0.00 42,389.00 9,601.11 494.26 0.00 614.64 182.78 0.00 0.00 10,892.79 53,281.79

HEALTHY FUTURES FUND B.1602 PROGRAM COORDINATOR III DUENAS, DEBORAH A N - 02 46,720.03 Mar 18, 2022 214.20 46,934.23 10,582.09 494.26 0.00 677.44 182.78 0.00 0.00 11,936.57 58,870.80

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 11 37,561.68 Aug 27, 2023 0.00 37,561.68 8,507.72 494.26 0.00 544.64 182.78 9,286.42 332.28 19,348.10 56,909.78

FEDERAL GRANT FUND BHCC1004 ADMINISTRATIVE OFFICER (CMHI) TAIMANGLO-VALENZUELA, JOHANA NICOLE C - 00 36,061.00 0.00 36,061.00 8,167.82 494.26 0.00 522.88 182.78 7,803.12 271.70 17,442.56 53,503.56

FEDERAL GRANT FUND BHCC1023 TECHNICAL ASSISTANCE COORDINATOR EDQUILANE, SELENA L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 2,315.30 239.98 13,056.06 53,818.46

FEDERAL GRANT FUND BHCC1027 DATA ADMINISTRATIVE CLERK (UNCL) FINONA, AIREL C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 2,315.30 239.98 9,191.96 33,920.76

HEALTHY FUTURES FUND C.1118 SARMOG, THEODOSIA CC H - 06 31,939.78 Jun 21, 2022 156.02 32,095.80 7,234.36 494.26 0.00 463.13 182.78 2,315.30 239.98 10,929.81 43,025.61

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 9,286.42 332.28 19,437.39 59,420.43

FEDERAL GRANT FUND CMHC.017 ADMINISTRATIVE OFFICER (CMHI) WALKER, KIONI L J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,059.58

FEDERAL GRANT FUND CMHC014 MUNA, KABRINI JOY C 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 CMHS.001 SAYAMA, CONNIE ROSE L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 5,023.98 239.98 16,789.47 61,803.87

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 09 32,903.63 Jun 02, 2022 132.00 33,035.63 7,452.67 494.26 0.00 477.10 182.78 5,023.98 239.98 13,870.77 46,906.40

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J H - 13 39,983.04 Sep 16, 2023 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 D.1112 BUSTOS, BENJAMIN JR. N H - 08 34,201.80 Jul 24, 2022 143.52 34,345.32 7,746.71 0.00 0.00 495.93 182.78 0.00 0.00 8,425.41 42,770.73

HEALTHY FUTURES FUND FMT.0008 SOCIAL WORKER III MALLARE, KLEIN MARK P N - 07 56,268.00 Mar 02, 2023 0.00 56,268.00 12,744.70 0.00 0.00 815.89 182.78 5,023.98 239.98 19,007.33 75,275.33

HEALTHY FUTURES FUND FMT.0036 KOLSUT, KARLI E N - 01 45,014.40 Mar 15, 2022 209.10 45,223.50 10,195.76 494.26 0.00 652.71 182.78 0.00 0.00 11,525.51 56,749.01

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 08 71,560.68 Sep 08, 2023 0.00 71,560.68 16,208.49 0.00 0.00 1,037.63 182.78 2,315.30 0.00 19,744.20 91,304.88

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 09 45,121.54 Jul 30, 2023 0.00 45,121.54 10,220.03 0.00 0.00 654.26 182.78 2,315.30 239.98 13,612.35 58,733.89

HEALTHY FUTURES FUND FMT.0057 DELOS REYES, BEVERLY GRACE BA O - 07 62,371.00 Feb 19, 2023 0.00 62,371.00 14,127.03 494.26 0.00 904.38 182.78 7,803.12 271.70 23,783.27 86,154.27

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II CRISOSTOMO, NATASHA MARIE M M - 02 42,306.92 Jan 19, 2023 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 5,023.98 239.98 16,136.97 58,443.89

HEALTHY FUTURES FUND FMT.0084 ORARIO, JEREMY LLOYD R G - 01 24,728.80 Jun 07, 2022 120.15 24,848.95 5,601.07 494.26 0.00 358.57 182.78 5,023.98 239.98 11,900.64 36,749.59

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B H - 09 35,286.96 Jun 13, 2023 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.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 - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 3,123.38 271.70 10,987.67 39,830.06

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 0.00 0.00 7,592.59 36,434.98

HEALTHY FUTURES FUND FMT.0106 GUERRERO, SELENA JEAN N G - 02 25,666.00 Feb 15, 2023 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 5,023.98 239.98 12,126.51 37,792.51

HEALTHY FUTURES FUND FMT.0108 ELICKIOS, IKE A G - 01 24,728.80 Aug 02, 2022 123.75 24,852.55 5,601.07 494.26 0.00 358.57 182.78 3,123.38 0.00 9,760.06 34,612.61

HEALTHY FUTURES FUND FMT.0131 TOPACIO, AMELITA R H - 11 37,561.68 Sep 11, 2023 0.00 37,561.68 8,507.72 0.00 0.00 544.64 182.78 3,673.02 332.28 13,240.44 50,802.12

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 10 36,406.56 Sep 25, 2023 0.00 36,406.56 8,246.09 494.26 0.00 527.90 182.78 5,023.98 239.98 14,714.98 51,121.54

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M H - 09 35,286.96 Sep 25, 2023 0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 5,034.38 0.00 14,215.58 49,502.54

HEALTHY FUTURES FUND FMT.0134 GAAG, JEANNIE T H - 05 30,773.73 Aug 09, 2022 154.56 30,928.29 6,970.25 494.26 0.00 446.22 182.78 5,034.38 0.00 13,127.89 44,056.18

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 07 33,150.00 Jul 25, 2023 0.00 33,150.00 7,508.48 494.26 0.00 480.68 182.78 7,803.12 271.70 16,741.01 49,891.01

HEALTHY FUTURES FUND FMT.091 RIVERA, DENIS T G - 08 31,891.76 Apr 23, 2022 125.44 32,017.20 7,223.48 494.26 0.00 462.43 182.78 12,739.22 0.00 21,102.17 53,119.37

HEALTHY FUTURES FUND FMT.098 BYRD, CHRISTYANN M G - 08 31,891.76 Oct 02, 2023 0.00 31,891.76 7,223.48 494.26 0.00 462.43 182.78 7,803.12 271.70 16,437.77 48,329.53

HEALTHY FUTURES FUND FMT.100 FLORES, NANETTE M G - 09 32,903.63 Aug 04, 2023 0.00 32,903.63 7,452.67 494.26 0.00 477.10 182.78 7,803.12 271.70 16,681.63 49,585.26

HEALTHY FUTURES FUND FMT.103 JAIME, ODILIA MT G - 09 32,903.63 Sep 11, 2022 141.50 33,045.13 7,452.67 494.26 0.00 477.10 182.78 5,023.98 239.98 13,870.77 46,915.90

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 07 30,911.00 Jul 20, 2022 127.84 31,038.84 7,001.34 494.26 0.00 448.21 182.78 0.00 0.00 8,126.59 39,165.43

HEALTHY FUTURES FUND FMT.104 GURUMOW, SAMANTHA C G - 02 25,666.00 Oct 05, 2022 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 5,034.38 0.00 11,896.93 37,562.93

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 7,803.12 271.70 15,667.41 44,509.80

HEALTHY FUTURES FUND FMT.109 TAMAGOS, AILEEN C G - 01 24,728.80 May 10, 2022 118.35 24,847.15 5,601.07 494.26 0.00 358.57 182.78 9,286.42 0.00 15,923.10 40,770.25

HEALTHY FUTURES FUND FMT.110 PANGELINAN, GREGORY A G - 01 24,728.80 May 10, 2022 118.35 24,847.15 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,483.83

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 5,023.98 239.98 12,856.55 41,698.94

FMT.112 PABLO, JOSEPH JQ G - 07 30,911.00 Jun 15, 2022 125.49 31,036.49 7,001.34 494.26 0.00 448.21 182.78 5,023.98 239.98 13,390.55 44,427.04

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 5,023.98 239.98 12,856.55 41,698.94

HEALTHY FUTURES FUND FMT.116 CHAMPACO, JONATHAN P G - 08 31,891.76 Jun 18, 2022 129.36 32,021.12 7,223.48 494.26 0.00 462.43 182.78 5,023.98 0.00 13,386.93 45,408.05

HEALTHY FUTURES FUND FMT.118 GURTIMAG, JULITA R G - 01 24,728.80 Aug 02, 2022 123.75 24,852.55 5,601.07 494.26 0.00 358.57 182.78 5,034.38 0.00 11,671.06 36,523.61

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 0.00 0.00 7,592.59 36,434.98

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 5,023.98 239.98 12,856.55 41,698.94

HEALTHY FUTURES FUND FMT.129 MCCALLISTER, ELVIS F H - 09 35,286.96 Sep 05, 2023 0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 5,023.98 239.98 14,445.16 49,732.12

FEDERAL GRANT FUND GFOL.002 KEY FAMILY CONTACT COORDINATOR DEMA-ALA, KEVIN CEAZAR M J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 0.00 0.00 0.00 8,867.57 43,611.59

FEDERAL GRANT FUND GFOL.003 KEY FAMILY CONTACT COORDINATOR HOCOG, TRISTEN U J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 182.78 2,315.30 239.98 11,922.90 47,983.40

HEALTHY FUTURES FUND PI.5000 YBARZABAL, STEPHANIE TP G - 08 31,891.76 Aug 05, 2022 133.28 32,025.04 7,223.48 494.26 0.00 462.43 182.78 5,023.98 239.98 13,626.91 45,651.95

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 10 36,406.56 Sep 06, 2022 156.80 36,563.36 8,246.09 0.00 0.00 527.90 182.78 5,023.98 239.98 14,220.72 50,784.08

FEDERAL GRANT FUND SA.2217 CHEM DEPNDNCY TREATMENT SPEC III QUITUGUA, TRACY ANN C N - 09 59,895.23 Feb 20, 2023 0.00 59,895.23 13,566.27 494.26 0.00 868.48 182.78 5,034.38 453.18 20,599.35 80,494.58

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II GOMEZ, JULIO J M - 03 43,909.96 Mar 02, 2022 201.60 44,111.56 9,945.61 494.26 0.00 636.69 182.78 0.00 0.00 11,259.34 55,370.90

FEDERAL GRANT FUND SA.2225 PROGRAM COORDINATOR II CABRERA, ELAINE E M - 10 55,958.48 Feb 15, 2023 0.00 55,958.48 12,674.60 0.00 0.00 811.40 182.78 5,023.98 239.98 18,932.73 74,891.21

HEALTHY FUTURES FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 08 64,349.93 Oct 08, 2022 0.00 64,349.93 14,575.26 494.26 0.00 933.07 182.78 0.00 0.00 16,185.37 80,535.30

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C H - 09 35,286.96 May 17, 2023 0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 9,286.42 332.28 18,799.90 54,086.86

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 07 30,911.00 May 24, 2022 124.55 31,035.55 7,001.34 494.26 0.00 448.21 182.78 12,739.22 0.00 20,865.81 51,901.36

HEALTHY FUTURES FUND SDF.010 SANTOS, JOSEPHINE M G - 03 26,638.00 Oct 14, 2022 0.00 26,638.00 6,033.51 494.26 0.00 386.25 182.78 12,739.22 453.18 20,289.20 46,927.20

HEALTHY FUTURES FUND SI.2010 LOZADA, MARIA TERESA C L - 11 52,546.70 Feb 01, 2023 0.00 52,546.70 11,901.83 494.26 0.00 761.93 182.78 0.00 0.00 13,340.79 65,887.49

HEALTHY FUTURES FUND SUDD.006 LANADA, JOANNA D NX-M - 01 50,361.00 Jul 02, 2022 244.72 50,605.72 11,406.77 494.26 0.00 730.23 182.78 5,023.98 239.98 18,078.00 68,683.72

FEDERAL GRANT FUND SUDD.013 MERCADO, JULIUS M G - 02 25,666.00 Mar 02, 2023 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 3,123.38 271.70 10,257.63 35,923.63

CLINICAL SERVICES TOTALS: 2,432,811.31   5,519.91 2,438,331.22 551,031.76 26,195.78 0.00 35,275.76 10,966.80 272,059.84 10,168.60 905,698.55 3,344,029.77
 
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 3,123.38 271.70 16,584.39 70,553.39

MEDICAL RECORDS TOTALS: 53,969.00   0.00 53,969.00 12,223.98 0.00 0.00 782.55 182.78 3,123.38 271.70 16,584.39 70,553.39
 
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 - 08 71,560.68 Nov 30, 2022 0.00 71,560.68 16,208.49 0.00 0.00 1,037.63 182.78 0.00 453.18 17,882.08 89,442.76

HEALTHY FUTURES FUND C.M 4041 DE LUNA, MC JASON F O - 02 51,787.43 Oct 25, 2022 0.00 51,787.43 11,729.85 494.26 0.00 750.92 182.78 5,023.98 0.00 18,181.79 69,969.22

HEALTHY FUTURES FUND FMT.0038 MUNOZ, FRANCES S O - 08 64,349.93 Oct 01, 2022 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 7,803.12 271.70 23,765.93 88,115.86

HEALTHY FUTURES FUND FMT.0039 TAITANO, JASON R O - 06 60,093.99 Oct 25, 2022 0.00 60,093.99 13,611.29 0.00 0.00 871.36 182.78 5,023.98 239.98 19,929.39 80,023.38

HEALTHY FUTURES FUND FMT.0129 MATTHEWS, BERNADETTE M O - 07 62,371.00 Sep 30, 2022 0.00 62,371.00 14,127.03 0.00 0.00 904.38 182.78 5,023.98 239.98 20,478.15 82,849.15

HEALTHY FUTURES FUND FMT.0130 FINONA, RETHELJE A O - 08 64,349.93 Jul 24, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 7,803.12 271.70 23,765.93 88,115.86

ADULT COUNSELING SERVICES TOTALS: 374,512.96   0.00 374,512.96 84,827.19 494.26 0.00 5,430.44 1,096.68 30,678.18 1,476.54 124,003.28 498,516.24
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1507 SOCIAL WORKER III SANTOS, ANNETTE S N - 08 58,053.29 Aug 28, 2023 0.00 58,053.29 13,149.07 494.26 0.00 841.77 182.78 7,803.12 271.70 22,742.70 80,795.99

HEALTHY FUTURES FUND B.1705 SOCIAL SERVICE SUPERVISOR II CRUZ, JENNIFER LYNN L P - 04 62,037.47 Feb 15, 2022 283.63 62,321.10 14,051.49 0.00 0.00 899.54 182.78 7,803.12 271.70 23,208.63 85,529.73

FEDERAL GRANT FUND CMHS.003 DATA ADMINISTRATIVE CLERK (UNCL) PABLO, YSA B G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,315.30 239.98 9,009.18 33,737.98

HEALTHY FUTURES FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 05 52,234.58 Sep 05, 2022 266.95 52,501.53 11,831.13 0.00 0.00 757.40 182.78 5,023.98 239.98 18,035.27 70,536.80

HEALTHY FUTURES FUND FMT.0035 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 09 59,895.23 Jun 11, 2022 239.33 60,134.56 13,566.27 494.26 0.00 868.48 182.78 7,803.12 271.70 23,186.61 83,321.17

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 08 52,569.66 Feb 12, 2023 0.00 52,569.66 11,907.03 494.26 0.00 762.26 182.78 5,034.38 453.18 18,833.89 71,403.55

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 10 61,795.61 Dec 09, 2022 0.00 61,795.61 13,996.71 0.00 0.00 896.04 182.78 2,315.30 239.98 17,630.80 79,426.41

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 09 54,237.61 May 11, 2022 214.84 54,452.45 12,284.82 0.00 0.00 786.45 182.78 7,803.12 271.70 21,328.86 75,781.31

HEALTHY FUTURES FUND FMT.0067 SOCIAL WORKER II SISON, ASIA D M - 02 42,306.92 Jun 23, 2022 205.59 42,512.51 9,582.52 494.26 0.00 613.45 182.78 3,673.02 332.28 14,878.31 57,390.82

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 08 52,569.66 Dec 03, 2022 0.00 52,569.66 11,907.03 494.26 0.00 762.26 182.78 12,739.22 271.70 26,357.25 78,926.91

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II QUAN, JENESSE R M - 02 42,306.92 Nov 09, 2022 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 3,123.38 271.70 14,268.09 56,575.01

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 09 28,068.84 Jul 12, 2023 0.00 28,068.84 6,357.59 494.26 0.00 407.00 182.78 2,315.30 239.98 9,996.91 38,065.75

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I CALMA, MEDILYN C E - 01 21,095.20 Oct 04, 2022 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 09 28,068.84 Jun 22, 2023 0.00 28,068.84 6,357.59 0.00 0.00 407.00 182.78 5,023.98 239.98 12,211.33 40,280.17

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 08 31,891.76 Jun 24, 2022 130.34 32,022.10 7,223.48 0.00 0.00 462.43 182.78 5,023.98 239.98 13,132.65 45,154.75

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 08 47,846.40 Apr 27, 2023 0.00 47,846.40 10,837.21 494.26 0.00 693.77 182.78 5,023.98 239.98 17,471.98 65,318.38

HEALTHY FUTURES FUND PI.3040 COMMUNITY PROGRAM AIDE I CRUZ, THELMA M E - 01 21,095.20 Oct 25, 2022 0.00 21,095.20 4,778.06 494.26 0.00 305.88 182.78 5,023.98 239.98 11,024.94 32,120.14

COMMUNITY SUPPORT TOTALS: 740,801.99   1,340.68 742,142.67 167,791.65 5,436.86 0.00 10,741.63 2,741.70 87,848.28 4,335.50 278,895.62 1,021,038.29
 
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 0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 5,023.98 239.98 14,445.16 49,732.12

RESIDENTIAL GUMA IFIL TOTALS: 35,286.96   0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 5,023.98 239.98 14,445.16 49,732.12
 
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 0.00 2,315.30 239.98 10,538.86 41,614.86

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 0.00 0.00 0.00 7,983.58 39,059.58

FEDERAL GRANT FUND SA.2001 CHEM DEPENDENCY TREATMENT SPEC I LIZAMA, JERMAINE C L - 02 38,505.75 Feb 01, 2023 0.00 38,505.75 8,721.55 494.26 0.00 558.33 182.78 0.00 0.00 9,956.93 48,462.68

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 0.00 2,315.30 239.98 11,990.64 49,090.64

FEDERAL GRANT FUND SA.2226 CHOFFAT, SAM J G - 10 33,947.61 Apr 23, 2022 133.12 34,080.73 7,689.13 494.26 0.00 492.24 182.78 12,739.22 453.18 22,050.81 56,131.54

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 0.00 3,123.38 0.00 13,441.38 54,203.78

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 0.00 5,034.38 453.18 15,805.56 56,567.96

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 0.00 9,286.42 332.28 17,602.28 48,678.28

FEDERAL GRANT FUND SUDD.007 CHEM DEPNDNCY TREATMENT SPEC III SWAMY, NANCY LQ N - 04 50,327.63 Aug 31, 2022 252.98 50,580.61 11,399.21 0.00 0.00 729.75 182.78 0.00 0.00 12,311.74 62,892.35

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 334,633.79   386.10 335,019.89 75,794.55 3,954.08 0.00 4,852.19 548.34 34,814.00 1,718.60 121,681.76 456,701.65
 
Agency Program PREVENTION AND TRAINING (2318A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND PFS.002 PROGRAM COORDINATOR II BENAVENTE, AUDREY L M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 5,034.38 271.70 16,179.09 58,486.01

PREVENTION AND TRAINING TOTALS: 42,306.92   0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 5,034.38 271.70 16,179.09 58,486.01
 
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 - 03 43,909.96 Oct 21, 2022 0.00 43,909.96 9,945.61 494.26 0.00 636.69 182.78 3,123.38 271.70 14,654.42 58,564.38

FEDERAL GRANT FUND SA.2223 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 03 43,909.96 Feb 06, 2022 201.60 44,111.56 9,945.61 494.26 0.00 636.69 182.78 7,803.12 271.70 19,334.16 63,445.72

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 87,819.92   201.60 88,021.52 19,891.21 988.52 0.00 1,273.39 365.56 10,926.50 543.40 33,988.58 122,010.10
 
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 Jan 02, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 2,315.30 239.98 18,246.39 82,596.32

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 5,023.98 239.98 12,332.32 38,852.32

HEALTHY FUTURES FUND CM.4410 COMMUNITY PROGRAM AIDE II DELA CRUZ, RENAE ANN M G - 01 24,728.80 May 10, 2022 118.35 24,847.15 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,483.83

HEALTHY FUTURES FUND CM.4416 SOCIAL WORKER II BABAUTA, TIARA M M - 01 40,762.40 Mar 29, 2023 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 3,123.38 239.98 13,864.14 54,626.54

HEALTHY FUTURES FUND CM.4417 SOCIAL WORKER III YI, VIVIAN K N - 03 48,490.29 Sep 14, 2022 249.20 48,739.49 10,983.05 494.26 0.00 703.11 182.78 3,123.38 271.70 15,758.28 64,497.77

HEALTHY FUTURES FUND CM.4420 SOCIAL WORKER III RABARA, CONSUELO D N - 03 48,490.29 May 27, 2022 233.18 48,723.47 10,983.05 0.00 0.00 703.11 182.78 0.00 0.00 11,868.94 60,592.41

HEALTHY FUTURES FUND CM.4427 KEY FAMILY CONTACT COORDINATOR CALMA, KAITLYNN P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 2,315.30 239.98 10,721.64 41,797.64

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 12,739.22 453.18 21,358.76 52,434.76

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 0.00 332.28 9,382.63 44,126.65

FEDERAL GRANT FUND CMHC.002 CARINO, CARLO G 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

FEDERAL GRANT FUND CMHS.002 SNIVELY, ONANIA O N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 3,123.38 271.70 14,920.59 59,934.99

HEALTHY FUTURES FUND D.0009 SOCIAL WORKER III ZIEBER, CAROLYNE S N - 01 45,014.40 Mar 29, 2022 210.74 45,225.14 10,195.76 494.26 0.00 652.71 182.78 2,315.30 0.00 13,840.81 59,065.95

HEALTHY FUTURES FUND D.0014 SOCIAL WORKER II NESMITH, CHELSEY JA M - 02 42,306.92 Jan 19, 2023 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 3,673.02 332.28 14,878.31 57,185.23

HEALTHY FUTURES FUND D.1001 PSYCHIATRIC SOCIAL SERVICE ADMIN COOPER-NURSE, JAMES P R - 08 84,631.65 Jul 10, 2023 0.00 84,631.65 19,169.07 494.26 0.00 1,227.16 0.00 5,034.38 453.18 26,378.05 111,009.70

HEALTHY FUTURES FUND D.1002 CUSTOMER SERVICE REPRESENTATIVE TENORIO, JACOB A H - 02 27,524.86 Aug 17, 2022 138.00 27,662.86 6,234.38 494.26 0.00 399.11 182.78 12,739.22 271.70 20,321.45 47,984.31

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 08 64,349.93 Feb 01, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 9,286.42 332.28 25,309.81 89,659.74

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III DUENAS, ELISA V N - 02 46,720.03 May 27, 2022 222.70 46,942.73 10,582.09 494.26 0.00 677.44 182.78 7,803.12 271.70 20,011.39 66,954.12

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 08 58,053.29 Apr 16, 2022 226.95 58,280.24 13,149.07 0.00 0.00 841.77 182.78 0.00 0.00 14,173.62 72,453.86

FEDERAL GRANT FUND ERSP.001 TECHNICAL ASSISTANCE COORDINATOR MANGUNE, BERNALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 3,123.38 0.00 13,624.16 54,386.56

FEDERAL GRANT FUND ERSP.004 TAYLOR, KENDRA A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 5,034.38 453.18 17,013.07 62,027.47

FEDERAL GRANT FUND ERSP.005 BEYOND, ANGELIKA N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 5,023.98 239.98 16,789.47 61,803.87

HEALTHY FUTURES FUND FMT.0060 PEREZ, OVITA R O - 08 64,349.93 Jul 27, 2022 267.54 64,617.47 14,575.26 0.00 0.00 933.07 182.78 5,023.98 239.98 20,955.07 85,572.54

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 09 32,903.63 Jul 08, 2022 134.00 33,037.63 7,452.67 494.26 0.00 477.10 182.78 7,803.12 271.70 16,681.63 49,719.26

HEALTHY FUTURES FUND FMT.120 EUGENIO, AERON JAY P G - 02 25,666.00 Jun 12, 2022 126.90 25,792.90 5,813.35 494.26 0.00 372.16 182.78 5,023.98 239.98 12,126.51 37,919.41

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN G - 06 29,782.52 Feb 20, 2023 0.00 29,782.52 6,745.74 494.26 0.00 431.85 182.78 5,023.98 239.98 13,118.59 42,901.11

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 2,315.30 239.98 13,428.29 55,735.21

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 7,803.12 271.70 22,196.29 77,982.29

FEDERAL GRANT FUND HTPT.004 TECHNICAL ASSISTANCE COORDINATOR TORRES, KRISTIO KAHMIL S M - 02 42,306.92 0.00 42,306.92 9,582.52 0.00 0.00 613.45 182.78 2,315.30 239.98 12,934.03 55,240.95

FEDERAL GRANT FUND HTPT.005 TECHNICAL ASSISTANCE COORDINATOR WELLE, DAVY M - 03 43,909.96 0.00 43,909.96 9,945.61 0.00 0.00 636.69 182.78 0.00 0.00 10,765.08 54,675.04

FEDERAL GRANT FUND HTPT.007 KEY FAMILY CONTACT COORDINATOR BABAUTA, CASMINE M J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 2,315.30 239.98 10,538.86 41,614.86

FEDERAL GRANT FUND HTPT.010 TECHNICAL ASSISTANCE COORDINATOR TORRES-MORADA, ROWENA M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 182.78 5,023.98 239.98 18,610.29 71,179.95

FEDERAL GRANT FUND HTPT.012 SOCIAL MARKETING / COMM MANAGER SHINOHARA, ISABELLA S M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 2,315.30 239.98 13,428.29 55,735.21

FEDERAL GRANT FUND HTPT.013 TECHNICAL ASSISTANCE COORDINATOR RABAGO, TOGO JAMES Y M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND LINC.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 5,023.98 239.98 18,400.42 72,150.12

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 5,023.98 239.98 16,136.97 58,443.89

FEDERAL GRANT FUND LINC.004 EUGENIO, KRISVEL D N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 3,673.02 332.28 15,530.81 60,545.21

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 9,286.42 0.00 20,159.43 62,466.35

FEDERAL GRANT FUND LINC.011 SOCIAL MARKETING / COMM MANAGER DAHILIG, KIRSTEN LS M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,315.30 239.98 12,873.28 53,635.68

FEDERAL GRANT FUND MHBG.004 WILLIAMS, MERMAE C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 5,034.38 453.18 17,013.07 62,027.47

FEDERAL GRANT FUND MHCC.002 ADMINISTRATIVE ASSISTANT SAN AGUSTIN, ARRESA ML J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 0.00 0.00 8,166.36 39,242.36

FEDERAL GRANT FUND MHCC.004 KEY FAMILY CONTACT COORDINATOR LIBRIA, CANDICE T 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

FEDERAL GRANT FUND MHCC.006 SOCIAL MARKETING / COMM MANAGER MANGLONA-JUANEZA, MICHELLE B M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND MSUD.002 BUTLER, ALAN T N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 2,315.30 239.98 14,080.79 59,095.19

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 5,023.98 239.98 13,430.32 44,506.32

FEDERAL GRANT FUND MSUD.005 KEY FAMILY CONTACT COORDINATOR CRUZ, BENNY E - 00 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 2,315.30 0.00 10,481.66 41,557.66

HEALTHY FUTURES FUND SDF.008 SMAU, TYSON C G - 01 24,728.80 Aug 02, 2022 123.75 24,852.55 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,489.23

CHILD/ADOLESCENT SERVICES TOTALS: 1,983,225.23   2,051.31 1,985,276.54 449,200.51 19,276.14 0.00 28,756.77 7,493.98 170,772.16 9,091.68 684,591.24 2,669,867.78
 
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 0.00 48,490.29 10,983.05 494.26 0.00 703.11 182.78 3,123.38 271.70 15,758.28 64,248.57

FEDERAL GRANT FUND HTPT.011 TECHNICAL ASSISTANCE COORDINATOR CRUZ, CHARLENE B M - 11 57,733.95 0.00 57,733.95 13,076.74 494.26 0.00 837.14 182.78 12,739.22 453.18 27,783.32 85,517.27

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 2,315.30 239.98 13,056.06 53,818.46

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 146,986.64   0.00 146,986.64 33,292.47 1,482.78 0.00 2,131.31 548.34 18,177.90 964.86 56,597.66 203,584.30
 
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.0024 ADMINISTRATIVE ASSISTANT LEON GUERRERO, CHRIS AK J - 01 31,076.00 Aug 30, 2022 159.03 31,235.03 7,038.71 494.26 0.00 450.60 182.78 5,023.98 239.98 13,430.32 44,665.35

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 31,076.00   159.03 31,235.03 7,038.71 494.26 0.00 450.60 182.78 5,023.98 239.98 13,430.32 44,665.35
 
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 0.00 29,616.56 6,708.15 494.26 0.00 429.44 182.78 5,023.98 239.98 13,078.59 42,695.15

MH&SA-/S/ FACILITY OPERATION TOTALS: 49,378.00   0.00 49,378.00 11,184.12 988.52 0.00 715.98 365.56 5,023.98 239.98 18,518.14 67,896.14
 
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 PATIS, JOHN S H - 04 29,650.26 Sep 18, 2022 156.20 29,806.46 6,715.78 494.26 0.00 429.93 182.78 3,123.38 271.70 11,217.83 41,024.29

HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 09 35,286.96 Jun 13, 2022 145.26 35,432.22 7,992.50 0.00 0.00 511.66 182.78 7,803.12 271.70 16,761.76 52,193.98

HEALTHY FUTURES FUND C.1001 PSYCHIATRIC NURSE ADMINISTRATOR URBANO, LEONORA G - 00 92,060.80 0.00 92,060.80 20,851.77 494.26 0.00 1,334.88 182.78 2,315.30 0.00 25,178.99 117,239.79

HEALTHY FUTURES FUND C.1113 CARINO, MIRIAM A NX-H - 21 61,999.00 Feb 16, 2024 0.00 61,999.00 14,042.77 0.00 0.00 898.99 182.78 12,739.22 0.00 27,863.76 89,862.76

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 12 38,753.00 Mar 28, 2022 152.22 38,905.22 8,777.55 0.00 0.00 561.92 182.78 5,023.98 239.98 14,786.21 53,691.43

HEALTHY FUTURES FUND C.1117 TOVILLO, MARIA LUISA V H - 10 36,406.56 Jun 07, 2022 149.52 36,556.08 8,246.09 0.00 0.00 527.90 182.78 9,286.42 0.00 18,243.18 54,799.26

HEALTHY FUTURES FUND C.1122 PETREE, JAYNE S H - 12 38,753.00 Mar 28, 2022 152.22 38,905.22 8,777.55 0.00 0.00 561.92 182.78 0.00 0.00 9,522.25 48,427.47

HEALTHY FUTURES FUND C.1403 DELA CRUZ, ARLEEN M NX-M - 10 69,135.00 Apr 25, 2022 275.10 69,410.10 15,659.08 0.00 0.00 1,002.46 182.78 5,023.98 239.98 22,108.28 91,518.38

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 13 39,983.04 May 09, 2022 161.04 40,144.08 9,056.16 0.00 0.00 579.75 182.78 5,023.98 239.98 15,082.65 55,226.73

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 7,803.12 271.70 17,893.51 57,876.55

HEALTHY FUTURES FUND C-1404 MADRIAGA, CORAZON NX-M - 13 75,927.00 Apr 14, 2022 298.12 76,225.12 17,197.47 0.00 0.00 1,100.94 182.78 5,023.98 239.98 23,745.15 99,970.27

HEALTHY FUTURES FUND D.1102 YAO, JESS GABRIEL G H - 06 31,939.78 Aug 03, 2022 158.92 32,098.70 7,234.36 494.26 0.00 463.13 182.78 2,315.30 0.00 10,689.83 42,788.53

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 08 34,201.80 Nov 15, 2022 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 5,034.38 453.18 14,407.23 48,609.03

HEALTHY FUTURES FUND FMT.0072 MARTIN, BABY JULIA B NX-M - 09 67,009.00 Apr 10, 2023 0.00 67,009.00 15,177.54 0.00 0.00 971.63 182.78 0.00 0.00 16,331.95 83,340.95

HEALTHY FUTURES FUND FMT.0075 ENRIQUEZ, REX CEZAR P NX-M - 04 56,305.00 Sep 17, 2022 285.31 56,590.31 12,753.08 0.00 0.00 816.42 182.78 2,315.30 239.98 16,307.56 72,897.88

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 08 34,201.80 Oct 10, 2022 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 5,034.38 453.18 14,407.23 48,609.03

HEALTHY FUTURES FUND FMT.0135 MABINI, JAN A H - 09 35,286.96 Sep 11, 2023 0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 7,803.12 271.70 17,256.02 52,542.98

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 05 28,695.23 Sep 27, 2022 147.16 28,842.39 6,499.47 494.26 0.00 416.08 182.78 2,315.30 239.98 10,147.87 38,990.26

HEALTHY FUTURES FUND FMT.117 OCHAVILLO, ERWIN C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 5,023.98 239.98 11,900.64 36,629.44

HEALTHY FUTURES FUND PI.3028 ASPIRAS, MARY JANE M H - 09 35,286.96 Jul 29, 2022 146.34 35,433.30 7,992.50 0.00 0.00 511.66 0.00 0.00 0.00 8,504.16 43,937.46

HEALTHY FUTURES FUND PI.3035 GATDULA, RICHARD T NX-M - 11 71,329.00 Apr 28, 2022 282.31 71,611.31 16,156.02 0.00 0.00 1,034.27 182.78 12,739.22 453.18 30,565.47 102,176.78

HEALTHY FUTURES FUND PI.3036 ADAMOS, ROSITA I NX-M - 07 62,951.00 Nov 01, 2022 0.00 62,951.00 14,258.40 0.00 0.00 912.79 182.78 0.00 271.70 15,625.67 78,576.67

HEALTHY FUTURES FUND RTF.1000 TREMOR, MAE JOYSAN Q G - 01 24,728.80 Oct 11, 2022 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 5,023.98 239.98 11,717.86 36,446.66

HEALTHY FUTURES FUND RTF.1000 DEJESUS, IAN C G - 01 24,728.80 Apr 26, 2022 117.45 24,846.25 5,601.07 494.26 0.00 358.57 182.78 5,034.38 239.98 11,911.04 36,757.29

NURSING SERVICES TOTALS: 1,089,330.59   2,627.17 1,091,957.76 246,733.38 4,942.60 0.00 15,795.29 4,021.16 115,805.82 4,877.86 392,176.11 1,484,133.87
 
Agency Program HEALING HEARTS (2334A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND EB.1001 AGUON, MARIA TERESA P O - 08 64,349.93 Mar 12, 2022 245.00 64,594.93 14,575.26 494.26 0.00 933.07 182.78 5,023.98 239.98 21,449.33 86,044.26

HEALTHY FUTURES FUND EB.1002 SOCIAL WORKER III SABLAN, GERARD F N - 01 45,014.40 May 02, 2022 215.66 45,230.06 10,195.76 494.26 0.00 652.71 182.78 2,315.30 239.98 14,080.79 59,310.85

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 09 32,903.63 Nov 03, 2022 0.00 32,903.63 7,452.67 0.00 0.00 477.10 182.78 2,315.30 239.98 10,667.83 43,571.46

HEALING HEARTS TOTALS: 142,267.96   460.66 142,728.62 32,223.69 988.52 0.00 2,062.89 548.34 9,654.58 719.94 46,197.96 188,926.58
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 11,410,253.60   19,592.69 11,429,846.29 2,584,422.44 101,323.30 0.00 165,448.68 42,222.18 1,074,622.38 51,793.56 4,019,832.54 15,449,678.83