Government of Guam
FY2019 3rd 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 - 01 40,762.40 Apr 19, 2019 186.48 40,948.88 9,232.68 494.26 0.00 591.05 186.42 2,511.34 203.32 13,219.08 54,167.96

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 40,762.40   186.48 40,948.88 9,232.68 494.26 0.00 591.05 186.42 2,511.34 203.32 13,219.08 54,167.96
 
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 0.00 2,771.34 372.06 28,196.04 130,098.04

HEALTHY FUTURES FUND A.1010 PANGELINAN, CARISSA E E-S - 06 85,357.00 0.00 85,357.00 19,333.36 0.00 0.00 1,237.68 186.42 2,511.34 203.32 23,472.12 108,829.12

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

HEALTHY FUTURES FUND FMT.0003 TOLEDO, CYDSEL VICTORIA R N - 03 48,490.29 Nov 16, 2019 0.00 48,490.29 10,983.05 494.26 0.00 703.11 186.42 0.00 0.00 12,366.84 60,857.13

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 05 30,773.73 Nov 30, 2019 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 0.00 0.00 8,097.15 38,870.88

HEALTHY FUTURES FUND FMT.0026 SOLANG, LORRAINE H - 06 31,939.78 Aug 28, 2019 158.34 32,098.12 7,234.36 494.26 0.00 463.13 186.42 2,511.34 0.00 10,889.51 42,987.63

HEALTHY FUTURES FUND FMT.0136 CLAIMS SPECIALIST II CAMACHO, VANESSA E G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 1,245.40 203.32 7,902.62 32,631.42

HEALTHY FUTURES FUND FMT.096 CLERK I LUJAN, TIMMYSHA M C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 1,670.24 228.02 6,674.85 24,443.85

DIRECTOR'S OFFICE TOTALS: 600,960.60   158.34 601,118.94 136,117.58 2,965.56 0.00 8,713.93 932.10 13,221.00 1,210.04 163,160.20 764,279.14
 
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 - 02 51,787.43 Aug 21, 2019 255.68 52,043.11 11,729.85 494.26 0.00 750.92 186.42 3,838.38 228.02 17,227.85 69,270.96

HEALTHY FUTURES FUND FMT.0002 FAMISARAN, GARIBALDI C N - 06 54,213.80 Jun 17, 2019 262.35 54,476.15 12,279.43 494.26 0.00 786.10 186.42 4,566.90 268.32 18,581.43 73,057.58

HEALTHY FUTURES FUND FMT.0010 COMPUTER SYSTEMS ANALYST II BAZA, JOSEPH A M - 02 42,306.92 Jul 24, 2019 206.36 42,513.28 9,582.52 0.00 0.00 613.45 0.00 0.00 0.00 10,195.97 52,709.25

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 06 44,681.96 Jun 11, 2019 215.66 44,897.62 10,120.46 494.26 0.00 647.89 186.42 2,511.34 203.32 14,163.69 59,061.31

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II SAMPSON, MAELEI ROSE M - 01 40,762.40 Dec 27, 2019 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,670.24 228.02 12,402.68 53,165.08

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 11 63,756.28 Sep 01, 2019 268.69 64,024.97 14,440.80 0.00 0.00 924.47 0.00 2,511.34 203.32 18,079.92 82,104.89

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 297,508.79   1,208.74 298,717.53 67,385.74 1,977.04 0.00 4,313.88 745.68 15,098.20 1,131.00 90,651.54 389,369.07
 
Agency Program REGULATORY AFFAIRS (2303A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND E.1302 SAFETY OFFICER GARRIDO, ALFRED T K - 03 36,529.73 Aug 29, 2019 182.24 36,711.97 8,273.98 0.00 0.00 529.68 186.42 3,838.38 228.02 13,056.48 49,768.45

HEALTHY FUTURES FUND FMT.0019 GUARD BURRELL, TIMOTHY CN EL04 - 02 24,775.80 Sep 05, 2019 191.10 24,966.90 5,611.72 494.26 0.00 359.25 186.42 3,838.38 228.02 10,718.05 35,684.95

HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 07 31,480.40 May 01, 2019 143.36 31,623.76 7,130.31 0.00 0.00 456.47 0.00 0.00 0.00 7,586.78 39,210.54

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 07 31,480.40 Nov 01, 2020 0.00 31,480.40 7,130.31 494.26 0.00 456.47 186.42 6,339.32 372.06 14,978.84 46,459.24

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

HEALTHY FUTURES FUND FMT.0023 GUARD CHARGUALAF, SABINE T EL04 - 07 31,480.40 May 01, 2019 143.36 31,623.76 7,130.31 494.26 0.00 456.47 186.42 0.00 0.00 8,267.46 39,891.22

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 03 26,233.20 Sep 26, 2019 193.20 26,426.40 5,941.82 494.26 0.00 380.38 186.42 0.00 0.00 7,002.88 33,429.28

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 06 30,314.20 Nov 20, 2020 0.00 30,314.20 6,866.17 0.00 0.00 439.56 186.42 1,245.40 203.32 8,940.86 39,255.06

REGULATORY AFFAIRS TOTALS: 263,359.79   853.26 264,213.05 59,650.99 1,977.04 0.00 3,818.72 1,304.94 19,099.86 1,259.44 87,110.99 351,324.04
 
Agency Program PROFESSIONAL SUPPORT UNIT (2307A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1106 STAFF PSYCHIATRIST ISMAEL, ARIEL A - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 186.42 2,511.34 203.32 66,055.34 326,055.34

HEALTHY FUTURES FUND A.1107 CASTRO EUNICE JOY P - 00 90,000.00 0.00 90,000.00 20,385.00 494.26 0.00 1,305.00 186.42 2,511.34 203.32 25,085.34 115,085.34

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 03 28,567.80 Jun 20, 2019 136.24 28,704.04 6,470.61 494.26 0.00 414.23 186.42 2,511.34 203.32 10,280.18 38,984.22

HEALTHY FUTURES FUND PI.3001 STAFF PSYCHIATRIST PASATIEMPO, ABNER P - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 186.42 1,985.62 268.32 65,594.62 325,594.62

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

HEALTHY FUTURES FUND PI3037 STAFF PSYCHIATRIST DE JESUS, IONE - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 0.00 4,566.90 0.00 67,226.90 327,226.90

PROFESSIONAL SUPPORT UNIT TOTALS: 1,018,567.80   136.24 1,018,704.04 230,705.61 1,977.04 0.00 14,769.23 932.10 14,086.54 878.28 263,348.80 1,282,052.84
 
Agency Program CLINICAL SERVICES (2310A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1601 PROGRAM COORDINATOR IV FLYNN, LINDA AS O - 02 51,787.43 Jan 20, 2020 0.00 51,787.43 11,729.85 0.00 0.00 750.92 186.42 0.00 0.00 12,667.19 64,454.62

HEALTHY FUTURES FUND B.1602 PROGRAM COORDINATOR III DUENAS, DEBORAH A N - 01 45,014.40 Mar 18, 2020 0.00 45,014.40 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 55,862.87

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 09 35,286.96 Feb 27, 2020 0.00 35,286.96 7,992.50 494.26 0.00 511.66 186.42 4,566.90 268.32 14,020.06 49,307.02

HEALTHY FUTURES FUND C.1118 SARMOG, THEODOSIA CC H - 02 27,524.86 Jun 21, 2019 130.50 27,655.36 6,234.38 494.26 0.00 399.11 186.42 2,511.34 203.32 10,028.83 37,684.19

HEALTHY FUTURES FUND C.1121 FAREK, MICHAELA L H - 10 36,406.56 Dec 07, 2020 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 6,339.32 372.06 15,671.78 52,078.34

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 07 30,911.00 Jun 02, 2019 124.08 31,035.08 7,001.34 494.26 0.00 448.21 186.42 2,511.34 203.32 10,844.89 41,879.97

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J H - 11 37,561.68 Mar 16, 2020 0.00 37,561.68 8,507.72 0.00 0.00 544.64 186.42 0.00 0.00 9,238.78 46,800.46

HEALTHY FUTURES FUND D.1112 BUSTOS, BENJAMIN JR. N H - 06 31,939.78 Jul 24, 2019 155.44 32,095.22 7,234.36 0.00 0.00 463.13 186.42 0.00 0.00 7,883.91 39,979.13

FEDERAL GRANT FUND FDA.0002 PROGRAM COORDINATOR III IGLESIAS, THOMAS J N - 02 46,720.03 0.00 46,720.03 10,582.09 0.00 0.00 677.44 0.00 0.00 0.00 11,259.53 57,979.56

HEALTHY FUTURES FUND FMT.0007 MH&SA TRAINING OFFICER GUERRERO, IGNACIO SN N - 06 54,213.80 Apr 29, 2019 255.42 54,469.22 12,279.43 494.26 0.00 786.10 186.42 2,511.34 203.32 16,460.87 70,930.09

HEALTHY FUTURES FUND FMT.0012 PROGRAM COORDINATOR I BAMBA, ME'SHAUN R K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06

HEALTHY FUTURES FUND FMT.0036 MENDIOLA, RICKY P N - 01 45,014.40 Oct 15, 2019 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 05 64,388.12 Sep 08, 2019 325.26 64,713.38 14,583.91 0.00 0.00 933.63 186.42 1,245.40 0.00 16,949.36 81,662.74

HEALTHY FUTURES FUND FMT.0081 EDWARD, LORENDA C H - 04 29,650.26 Nov 01, 2019 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 3,838.38 228.02 11,892.79 41,543.05

HEALTHY FUTURES FUND FMT.0083 EDANGAL GLORIA FAYE T. H - 05 30,773.73 Mar 30, 2019 138.88 30,912.61 6,970.25 494.26 0.00 446.22 186.42 6,339.32 372.06 14,808.53 45,721.14

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B. H - 05 30,773.73 Dec 13, 2018 364.56 31,138.29 6,970.25 0.00 0.00 446.22 186.42 0.00 0.00 7,602.89 38,741.18

HEALTHY FUTURES FUND FMT.0087 DANTE, THERESA C H - 11 37,561.68 Jul 17, 2020 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 2,511.34 203.32 11,767.02 49,328.70

HEALTHY FUTURES FUND FMT.0094 SOSEF, DAISY X G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 3,838.38 228.02 10,932.59 36,727.84

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 3,838.38 228.02 10,932.59 36,727.84

HEALTHY FUTURES FUND FMT.0108 CRUZ, JULIE C G - 05 28,695.23 May 14, 2020 0.00 28,695.23 6,499.47 0.00 0.00 416.08 186.42 2,511.34 203.32 9,816.63 38,511.86

HEALTHY FUTURES FUND FMT.0131 TOPACIO, AMELITA R H - 08 34,201.80 Sep 11, 2019 143.00 34,344.80 7,746.71 0.00 0.00 495.93 186.42 4,566.90 268.32 13,264.27 47,609.07

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 08 34,201.80 Mar 25, 2020 0.00 34,201.80 7,746.71 494.26 0.00 495.93 186.42 2,511.34 203.32 11,637.97 45,839.77

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M H - 05 30,773.73 Mar 25, 2020 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 2,511.34 0.00 10,608.49 41,382.22

HEALTHY FUTURES FUND FMT.0134 GAAG, JEANNIE T H - 02 27,524.86 Aug 09, 2019 134.00 27,658.86 6,234.38 494.26 0.00 399.11 186.42 6,339.32 372.06 14,025.55 41,684.41

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 02 27,524.86 Jan 25, 2020 0.00 27,524.86 6,234.38 494.26 0.00 399.11 186.42 3,838.38 228.02 11,380.57 38,905.43

HEALTHY FUTURES FUND FMT.0138 PATIS, JOHN S H - 01 26,520.00 Sep 18, 2019 132.48 26,652.48 6,006.78 494.26 0.00 384.54 186.42 1,670.24 228.02 8,970.26 35,622.74

HEALTHY FUTURES FUND FMT.090 SOMOL, PAULA S G - 01 24,728.80 Feb 06, 2020 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 6,339.32 372.06 13,351.70 38,080.50

HEALTHY FUTURES FUND FMT.091 RIVERA, DENIS T G - 05 28,695.23 Apr 23, 2020 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 6,339.32 372.06 14,307.61 43,002.84

HEALTHY FUTURES FUND FMT.098 BYRD, CHRISTYANN M. G - 05 28,695.23 Apr 02, 2020 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 3,838.38 228.02 11,662.63 40,357.86

HEALTHY FUTURES FUND FMT.100 FLORES, NANETTE M G - 05 28,695.23 Feb 04, 2020 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 3,838.38 228.02 11,662.63 40,357.86

HEALTHY FUTURES FUND FMT.103 JAIME, ODILIA MT G - 07 30,911.00 Sep 11, 2019 129.25 31,040.25 7,001.34 494.26 0.00 448.21 186.42 2,511.34 203.32 10,844.89 41,885.14

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 03 26,638.00 Jan 20, 2020 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 6,339.32 0.00 13,439.76 40,077.76

HEALTHY FUTURES FUND FMT.105 DE ALBA, ANGILIE MARIE M G - 05 28,695.23 May 14, 2019 134.68 28,829.91 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,140.80

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 3,838.38 228.02 10,932.59 36,727.84

HEALTHY FUTURES FUND FMT.108 TAITAGUE LILLIAN M G - 05 28,695.23 Aug 26, 2019 143.00 28,838.23 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,149.12

HEALTHY FUTURES FUND FMT.109 MCDONALD YVETTE NM G - 04 27,648.00 Jul 28, 2019 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,845.23

HEALTHY FUTURES FUND FMT.110 SANTOS, TRAVIS T G - 02 25,666.00 Feb 20, 2020 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,246.85

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 6,339.32 372.06 13,577.57 39,372.82

HEALTHY FUTURES FUND FMT.112 PABLO, JOSEPH JQ G - 03 26,638.00 Dec 15, 2018 311.52 26,949.52 6,033.51 494.26 0.00 386.25 186.42 2,511.34 0.00 9,611.78 36,561.30

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,376.10

HEALTHY FUTURES FUND FMT.114 EDUSADA, LOUIE E. G - 05 28,695.23 Jun 18, 2019 137.28 28,832.51 6,499.47 494.26 0.00 416.08 186.42 4,566.90 0.00 12,163.13 40,995.64

HEALTHY FUTURES FUND FMT.116 CHAMPACO, JONATHAN P G - 05 28,695.23 Jun 18, 2019 137.28 28,832.51 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,143.40

HEALTHY FUTURES FUND FMT.118 GUZMAN, BETTY ANN T G - 04 27,648.00 Mar 29, 2020 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 3,838.38 228.02 11,410.25 39,058.25

HEALTHY FUTURES FUND FMT.123 SALCEDO, EMMA G G - 04 27,648.00 Jan 18, 2020 0.00 27,648.00 6,262.27 494.26 0.00 400.90 186.42 3,838.38 228.02 11,410.25 39,058.25

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 0.00 0.00 6,866.19 32,661.44

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,376.10

HEALTHY FUTURES FUND FMT.129 MCCALLISTER, ELVIS F H - 05 30,773.73 Mar 05, 2019 139.44 30,913.17 6,970.25 494.26 0.00 446.22 186.42 2,511.34 203.32 10,811.81 41,724.98

HEALTHY FUTURES FUND PI.5000 YBARZABAL STEPHANIE TP G - 05 28,695.23 Aug 05, 2019 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 2,511.34 203.32 10,310.89 39,147.56

HEALTHY FUTURES FUND PI.5003 GARCIA, JACQUELINE DR G - 05 28,695.23 Aug 05, 2019 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 0.00 0.00 7,596.23 36,432.90

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 08 34,201.80 Sep 06, 2020 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 2,511.34 203.32 11,143.71 45,345.51

FEDERAL GRANT FUND SA.2217 CHEM DEPNDNCY TREATMENT SPEC III QUITUGUA, TRACY ANN C N - 07 56,268.00 Feb 20, 2020 0.00 56,268.00 12,744.70 494.26 0.00 815.89 186.42 2,771.34 372.06 17,384.67 73,652.67

FEDERAL GRANT FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 05 57,900.11 Oct 08, 2019 0.00 57,900.11 13,114.37 494.26 0.00 839.55 186.42 0.00 0.00 14,634.61 72,534.72

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C. H - 05 30,773.73 Nov 17, 2019 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 4,566.90 268.32 12,932.37 43,706.10

HEALTHY FUTURES FUND SDF.006 ROSARIO, JOSEPHINE T G - 04 27,648.00 Jul 28, 2019 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,845.23

HEALTHY FUTURES FUND SDF.007 YUMOL, APRIL G G - 04 27,648.00 Jul 28, 2019 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,845.23

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 03 26,638.00 Nov 24, 2019 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 6,339.32 372.06 13,811.82 40,449.82

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 09 49,364.49 Feb 01, 2019 183.16 49,547.65 11,181.06 494.26 0.00 715.79 186.42 0.00 0.00 12,577.52 62,125.17

HEALTHY FUTURES FUND 1203 PROGRAM COORDINATOR I SABLAN, JERRY G K - 01 33,911.20 Feb 20, 2019 152.52 34,063.72 7,680.89 494.26 0.00 491.71 186.42 1,245.40 203.32 10,302.00 44,365.72

CLINICAL SERVICES TOTALS: 1,909,453.83   4,975.54 1,914,429.37 432,491.29 22,735.96 0.00 27,687.08 10,066.68 163,198.10 10,128.04 666,307.15 2,580,736.52
 
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 - 23 50,772.63 Jan 31, 2020 0.00 50,772.63 11,500.00 0.00 0.00 736.20 186.42 1,670.24 228.02 14,320.88 65,093.51

MEDICAL RECORDS TOTALS: 50,772.63   0.00 50,772.63 11,500.00 0.00 0.00 736.20 186.42 1,670.24 228.02 14,320.88 65,093.51
 
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 - 05 64,388.12 Nov 30, 2019 0.00 64,388.12 14,583.91 0.00 0.00 933.63 186.42 0.00 0.00 15,703.96 80,092.08

HEALTHY FUTURES FUND FMT.0037 SWAMY, NANCY LQ N - 01 45,014.40 Oct 30, 2019 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 0.00 0.00 11,034.89 56,049.29

HEALTHY FUTURES FUND FMT.0038 MUNOZ, FRANCES S O - 03 53,749.70 Oct 01, 2019 0.00 53,749.70 12,174.31 0.00 0.00 779.37 186.42 6,339.32 372.06 19,851.48 73,601.18

HEALTHY FUTURES FUND FMT.0056 FRANCISCO, TERILYNN U N - 02 46,720.03 Nov 24, 2019 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 2,511.34 203.32 14,654.87 61,374.90

HEALTHY FUTURES FUND FMT.0059 MATTHEWS, BERNADETTE M N - 02 46,720.03 Nov 24, 2019 0.00 46,720.03 10,582.09 0.00 0.00 677.44 186.42 2,511.34 203.32 14,160.61 60,880.64

HEALTHY FUTURES FUND FMT.0129 DELOS REYES BEVERLY GRACE BA N - 02 46,720.03 Nov 24, 2019 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 3,838.38 228.02 16,006.61 62,726.64

HEALTHY FUTURES FUND FMT.0130 FINONA RETHELJE A O - 03 53,749.70 Jul 24, 2019 262.64 54,012.34 12,174.31 0.00 0.00 779.37 186.42 2,511.34 203.32 15,854.76 69,867.10

HEALTHY FUTURES FUND FMT.141 TAITANO, JASON R N - 02 46,720.03 May 04, 2019 215.05 46,935.08 10,582.09 0.00 0.00 677.44 186.42 2,511.34 203.32 14,160.61 61,095.69

ADULT COUNSELING SERVICES TOTALS: 403,782.04   477.69 404,259.73 91,456.63 988.52 0.00 5,854.84 1,491.36 20,223.06 1,413.36 121,427.77 525,687.50
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1507 SOCIAL WORKER III MIRAL, MARILYN Q N - 11 63,756.28 Dec 15, 2018 629.53 64,385.81 14,440.80 0.00 0.00 924.47 186.42 6,339.32 372.06 22,263.06 86,648.87

HEALTHY FUTURES FUND B.1703 ALMANDRES, MARK M H - 11 37,561.68 Apr 26, 2019 144.21 37,705.89 8,507.72 0.00 0.00 544.64 186.42 2,511.34 203.32 11,953.44 49,659.33

HEALTHY FUTURES FUND B.1705 SANCHEZ, REINA R O - 09 66,391.65 Sep 22, 2019 282.80 66,674.45 15,037.71 0.00 0.00 962.68 186.42 1,245.40 203.32 17,635.53 84,309.98

HEALTHY FUTURES FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 02 46,720.03 Sep 05, 2019 232.05 46,952.08 10,582.09 0.00 0.00 677.44 186.42 2,511.34 203.32 14,160.61 61,112.69

HEALTHY FUTURES FUND FMT.0035 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 07 56,268.00 Jun 11, 2019 226.18 56,494.18 12,744.70 494.26 0.00 815.89 186.42 2,771.34 372.06 17,384.67 73,878.85

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 05 47,300.58 Feb 12, 2020 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 1,245.40 203.32 13,528.84 60,829.42

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 08 58,053.29 Jun 09, 2019 235.85 58,289.14 13,149.07 0.00 0.00 841.77 186.42 1,245.40 203.32 15,625.98 73,915.12

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 07 50,953.00 Nov 11, 2020 0.00 50,953.00 11,540.85 0.00 0.00 738.82 186.42 3,838.38 228.02 16,532.49 67,485.49

HEALTHY FUTURES FUND FMT.0067 SOCIAL WORKER II PATAGUE, EDWARD A M - 06 49,092.83 Jun 19, 2019 236.70 49,329.53 11,119.53 494.26 0.00 711.85 186.42 1,245.40 0.00 13,757.45 63,086.98

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 05 47,300.58 Dec 03, 2019 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 0.00 0.00 12,080.12 59,380.70

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER I SALAS, CHRISTINE M L - 02 38,505.75 Oct 03, 2019 0.00 38,505.75 8,721.55 494.26 0.00 558.33 186.42 2,511.34 203.32 12,675.23 51,180.98

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II BARNHART SUZANN ROSE M M - 04 45,573.75 Dec 15, 2019 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 2,771.34 372.06 14,807.35 60,381.10

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II MALLARE, KLEIN MARK P M - 04 45,573.75 Dec 09, 2019 0.00 45,573.75 10,322.45 0.00 0.00 660.82 186.42 2,511.34 203.32 13,884.35 59,458.10

HEALTHY FUTURES FUND FMT.0077 SOCIAL WORKER II SANTOS, ANNETTE S M - 06 49,092.83 Feb 04, 2019 221.40 49,314.23 11,119.53 494.26 0.00 711.85 186.42 3,838.38 0.00 16,350.43 65,664.66

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 06 25,406.33 Jul 12, 2020 0.00 25,406.33 5,754.53 494.26 0.00 368.39 186.42 1,245.40 203.32 8,252.33 33,658.66

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 06 25,406.33 Jan 12, 2019 111.39 25,517.72 5,754.53 494.26 0.00 368.39 186.42 2,511.34 203.32 9,518.27 35,035.99

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 06 25,406.33 Dec 22, 2018 305.50 25,711.83 5,754.53 0.00 0.00 368.39 186.42 0.00 0.00 6,309.35 32,021.18

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 06 29,782.52 Jun 24, 2019 143.64 29,926.16 6,745.74 0.00 0.00 431.85 186.42 1,245.40 203.32 8,812.73 38,738.89

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 05 43,050.74 Apr 27, 2020 0.00 43,050.74 9,750.99 494.26 0.00 624.24 186.42 2,511.34 203.32 13,770.57 56,821.31

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO CASTRO, JUANITA MARIE L E - 05 24,478.81 Dec 09, 2018 288.20 24,767.01 5,544.45 0.00 0.00 354.94 186.42 3,838.38 228.02 10,152.21 34,919.22

COMMUNITY SUPPORT TOTALS: 875,675.06   3,057.45 878,732.51 198,340.40 4,942.60 0.00 12,697.29 3,728.40 45,937.58 3,808.74 269,455.01 1,148,187.52
 
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 - 05 30,773.73 Nov 15, 2019 0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 2,511.34 203.32 10,811.81 41,585.54

RESIDENTIAL GUMA IFIL TOTALS: 30,773.73   0.00 30,773.73 6,970.25 494.26 0.00 446.22 186.42 2,511.34 203.32 10,811.81 41,585.54
 
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
HEALTHY FUTURES FUND FMT.0084 TALAVERA, THOMAS M G - 04 27,648.00 Jul 28, 2019 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 0.00 0.00 7,343.85 35,130.57

FEDERAL GRANT FUND SA.2223 CHEM DEPENDENCY TREATMENT SPEC I GOMEZ, JULIO J L - 01 37,100.00 Oct 15, 2019 0.00 37,100.00 8,403.15 494.26 0.00 537.95 186.42 0.00 0.00 9,621.78 46,721.78

FEDERAL GRANT FUND SA.2226 CHOFFAT, SAM J G - 08 31,891.76 Oct 23, 2019 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 6,339.32 372.06 15,077.97 46,969.73

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 96,639.76   138.72 96,778.48 21,888.91 1,482.78 0.00 1,401.28 559.26 6,339.32 372.06 32,043.60 128,822.08
 
Agency Program PREVENTION AND TRAINING (2318A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND PFS.001 PROGRAM COORDINATOR IV HARRELL, SARA D O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 186.42 1,985.62 268.32 14,959.75 64,856.55

FEDERAL GRANT FUND PFS.002 PROGRAM COORDINATOR II BENAVENTE, AUDREY L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

PREVENTION AND TRAINING TOTALS: 90,659.20   0.00 90,659.20 20,534.31 988.52 0.00 1,314.56 186.42 1,985.62 268.32 25,277.75 115,936.95
 
Agency Program DRUG AND ALCOHOL OUTPATIENTS (2319A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND SA.2213 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 01 40,762.40 Nov 27, 2019 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND C.2044 HAUTEA, JUNAZON L O - 05 57,900.11 Jan 02, 2020 0.00 57,900.11 13,114.37 0.00 0.00 839.55 186.42 1,245.40 0.00 15,385.75 73,285.86

HEALTHY FUTURES FUND C.2044 SOCIAL WORKER II HUNT, SARAH D M - 06 49,092.83 Aug 06, 2019 243.90 49,336.73 11,119.53 0.00 0.00 711.85 186.42 0.00 0.00 12,017.79 61,354.52

HEALTHY FUTURES FUND CM.4041 ZIEBER, CAROLYNE S N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 1,245.40 0.00 12,774.55 57,788.95

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

HEALTHY FUTURES FUND CM.4410 DATA ADMINISTRATIVE CLERK (UNCL) ORDONA, MAY JOY D. G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 186.42 1,985.62 0.00 8,625.94 33,354.74

HEALTHY FUTURES FUND CM.4420 SOCIAL WORKER III RABARA, CONSUELO D N - 01 45,014.40 May 27, 2020 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 0.00 0.00 11,034.89 56,049.29

HEALTHY FUTURES FUND CM.4422 ERIA, JOSEALYN . N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 2,511.34 203.32 13,749.55 58,763.95

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

HEALTHY FUTURES FUND CM.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 0.00 6,339.32 372.06 14,694.96 45,770.96

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

HEALTHY FUTURES FUND D.0009 SOCIAL WORKER III CRUZ, JENNIFER LYNN L N - 06 54,213.80 May 16, 2019 254.43 54,468.23 12,279.43 0.00 0.00 786.10 186.42 3,838.38 228.02 17,318.35 71,786.58

HEALTHY FUTURES FUND D.1001 PSYCHIATRIC SOCIAL SERVICE ADMIN UNPINGCO, ANNIE FB R - 10 90,087.29 Feb 28, 2019 339.48 90,426.77 20,404.77 0.00 0.00 1,306.27 186.42 2,511.34 203.32 24,612.12 115,038.89

HEALTHY FUTURES FUND D.1002 SECRETARY II (TYPIST) SIGUENZA, THERESE JOAN PM H - 01 26,520.00 Jun 11, 2019 126.24 26,646.24 6,006.78 494.26 0.00 384.54 186.42 2,511.34 203.32 9,786.66 36,432.90

HEALTHY FUTURES FUND D.1202 BALETO, JESSE U O - 02 51,787.43 Dec 29, 2018 611.94 52,399.37 11,729.85 0.00 0.00 750.92 186.42 1,245.40 203.32 14,115.91 66,515.28

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 04 55,786.32 Sep 27, 2019 280.50 56,066.82 12,635.60 0.00 0.00 808.90 186.42 4,566.90 268.32 18,466.14 74,532.96

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III DUENAS, ELISA V N - 01 45,014.40 May 27, 2020 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 3,838.38 228.02 15,595.55 60,609.95

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 06 54,213.80 Apr 16, 2019 252.45 54,466.25 12,279.43 0.00 0.00 786.10 186.42 0.00 0.00 13,251.95 67,718.20

HEALTHY FUTURES FUND FMT.0032 BRYAN, TYRONE N N - 01 45,014.40 Nov 27, 2019 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 1,985.62 268.32 13,783.09 58,797.49

HEALTHY FUTURES FUND FMT.0060 PEREZ, OVITA R O - 04 55,786.32 Jul 27, 2019 270.30 56,056.62 12,635.60 0.00 0.00 808.90 186.42 2,511.34 203.32 16,345.58 72,402.20

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 07 30,911.00 Jul 08, 2019 125.96 31,036.96 7,001.34 494.26 0.00 448.21 186.42 3,838.38 228.02 12,196.63 43,233.59

HEALTHY FUTURES FUND FMT.120 SANTOS, JOSEPHINE M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 2,771.34 372.06 9,597.30 34,326.10

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN G - 02 25,666.00 Feb 20, 2020 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,246.85

FEDERAL GRANT FUND HTPT.001 PROJECT DIRECTOR ONEDERA, HELEN S O - 03 53,749.70 0.00 53,749.70 12,174.31 0.00 0.00 779.37 186.42 6,339.32 372.06 19,851.48 73,601.18

FEDERAL GRANT FUND HTPT.002 DE LUNA, MC JASON F M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 0.00 1,245.40 203.32 12,926.25 58,500.00

FEDERAL GRANT FUND HTPT.003 ROBERTO, ALYSSA J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 0.00 0.00 10,504.42 51,266.82

FEDERAL GRANT FUND HTPT.004 CABILES, JONAH JOSE B M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 1,985.62 268.32 12,571.94 53,334.34

HEALTHY FUTURES FUND HTPT.005 TECHNICAL ASSISTANCE COORDINATOR WELLE, DAVY . M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

FEDERAL GRANT FUND HTPT.006 KEY FAMILY CONTACT COORDINATOR MARTINEZ, BRANDY J J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND HTPT.007 KEY FAMILY CONTACT COORDINATOR SANTOS, ESTHER M J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 186.42 3,838.38 228.02 12,236.40 43,312.40

FEDERAL GRANT FUND HTPT.009 YOUTH COORDINATOR LIBBY, JESSE JR H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 2,511.34 203.32 11,675.06 48,081.62

FEDERAL GRANT FUND HTPT.012 SOCIAL MARKETING / COMM MANAGER SERNEO, NIA MARIE B M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 186.42 2,511.34 203.32 14,794.78 62,095.36

HEALTHY FUTURES FUND PI.5007 JAVIER LYNETTE ANNE A G - 04 27,648.00 Jul 28, 2019 138.72 27,786.72 6,262.27 494.26 0.00 400.90 186.42 2,511.34 203.32 10,058.51 37,845.23

HEALTHY FUTURES FUND SDF.001 CUSTOMER SERVICE REPRESENTATIVE LANDRY, FLORENCE M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 4,566.90 268.32 10,913.74 34,084.94

HEALTHY FUTURES FUND SDF.002 TENORIO, MARIA ANTONETTE G H - 01 26,520.00 Mar 18, 2020 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,245.40 203.32 8,334.30 34,854.30

HEALTHY FUTURES FUND SDF.004 EDNAVE STACY ANN S H - 02 27,524.86 Nov 30, 2019 0.00 27,524.86 6,234.38 0.00 0.00 399.11 186.42 3,838.38 228.02 10,886.31 38,411.17

HEALTHY FUTURES FUND SDF.008 ALERTA, JOSHUA J G - 01 24,728.80 Oct 12, 2019 0.00 24,728.80 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,688.44

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

CHILD/ADOLESCENT SERVICES TOTALS: 1,494,273.75   2,643.92 1,496,917.67 338,453.00 10,379.46 0.00 21,666.97 5,219.76 88,739.30 6,369.48 470,827.97 1,967,745.64
 
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
FEDERAL GRANT FUND HTPT.011 TECHNICAL ASSISTANCE COORDINATOR CRUZ, CHARLENE B M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 3,838.38 228.02 17,416.37 69,986.03

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 52,569.66   0.00 52,569.66 11,907.03 494.26 0.00 762.26 186.42 3,838.38 228.02 17,416.37 69,986.03
 
Agency Program MH&SA-/S/ FINANCIAL MANAGEMENT (2327A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 03 33,475.61 Sep 12, 2019 167.14 33,642.75 7,582.23 0.00 0.00 485.40 186.42 2,511.34 203.32 10,968.70 44,611.45

HEALTHY FUTURES FUND FMT.0024 ADMINISTRATIVE ASSISTANT PEREDO, CLARICE B J - 02 32,253.49 Jul 24, 2019 155.44 32,408.93 7,305.42 0.00 0.00 467.68 186.42 4,566.90 268.32 12,794.73 45,203.66

HEALTHY FUTURES FUND FMT.0030 PAULINO, DEBBIE M L - 03 39,964.76 Dec 20, 2018 475.96 40,440.72 9,052.02 494.26 0.00 579.49 186.42 4,566.90 268.32 15,147.41 55,588.13

HEALTHY FUTURES FUND P.1002 ADMINISTRATIVE ASSISTANT OSAWA, ROSE M J - 12 45,411.10 Jul 10, 2020 0.00 45,411.10 10,285.61 0.00 0.00 658.46 186.42 6,339.32 372.06 17,841.88 63,252.98

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 151,104.96   798.54 151,903.50 34,225.27 494.26 0.00 2,191.02 745.68 17,984.46 1,112.02 56,752.72 208,656.22
 
Agency Program MH&SA-/S/ FACILITY OPERATION (2328A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND E.1406 BEJADO, JOSE B I - 12 41,785.93 Sep 06, 2020 0.00 41,785.93 9,464.51 0.00 0.00 605.90 186.42 1,985.62 268.32 12,510.77 54,296.70

HEALTHY FUTURES FUND FMT0013 MAINTENANCE SPECIALIST MANTANONA, JIMMY B H - 17 45,304.08 Oct 05, 2019 0.00 45,304.08 10,261.37 494.26 0.00 656.91 186.42 2,771.34 372.06 14,742.36 60,046.44

HEALTHY FUTURES FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 12 27,830.40 Apr 04, 2021 0.00 27,830.40 6,303.59 494.26 0.00 403.54 186.42 2,511.34 203.32 10,102.47 37,932.87

MH&SA-/S/ FACILITY OPERATION TOTALS: 114,920.41   0.00 114,920.41 26,029.47 988.52 0.00 1,666.35 559.26 7,268.30 843.70 37,355.60 152,276.01
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1908 MANGUBAT, NOEMI O H - 10 36,406.56 Jun 01, 2021 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 2,511.34 203.32 11,675.06 48,081.62

HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 07 33,150.00 Dec 13, 2019 0.00 33,150.00 7,508.48 0.00 0.00 480.68 186.42 6,339.32 372.06 14,886.95 48,036.95

HEALTHY FUTURES FUND C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 19 50,359.20 Feb 16, 2020 0.00 50,359.20 11,406.36 0.00 0.00 730.21 186.42 6,339.32 372.06 19,034.37 69,393.57

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 10 36,406.56 Mar 28, 2021 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 3,838.38 228.02 13,026.80 49,433.36

HEALTHY FUTURES FUND C.1117 TOVILLO, MARIA LUISA V H - 08 34,201.80 Jun 07, 2020 0.00 34,201.80 7,746.71 0.00 0.00 495.93 186.42 4,566.90 0.00 12,995.95 47,197.75

HEALTHY FUTURES FUND C.1122 PETREE, JAYNE S H - 10 36,406.56 Mar 28, 2021 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 1,670.24 228.02 10,858.66 47,265.22

HEALTHY FUTURES FUND C.1403 PSYCHIATRIC NURSE I DELA CRUZ, ARLEEN M N-M - 08 56,440.28 Apr 25, 2020 0.00 56,440.28 12,783.72 0.00 0.00 818.38 186.42 6,339.32 372.06 20,499.91 76,940.19

HEALTHY FUTURES FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 12 63,786.18 Apr 14, 2020 0.00 63,786.18 14,447.57 0.00 0.00 924.90 186.42 2,511.34 203.32 18,273.55 82,059.73

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 11 37,561.68 Nov 09, 2020 0.00 37,561.68 8,507.72 0.00 0.00 544.64 186.42 2,511.34 203.32 11,953.44 49,515.12

HEALTHY FUTURES FUND C.1411 SUCGANG, DALISAY M H - 10 36,406.56 Dec 07, 2020 0.00 36,406.56 8,246.09 0.00 0.00 527.90 186.42 6,339.32 372.06 15,671.78 52,078.34

HEALTHY FUTURES FUND D.1102 TENORIO, MARIE Q H - 13 39,983.04 May 08, 2020 0.00 39,983.04 9,056.16 0.00 0.00 579.75 186.42 2,511.34 203.32 12,536.99 52,520.03

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 04 29,650.26 Nov 15, 2019 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 2,511.34 203.32 10,541.05 40,191.31

HEALTHY FUTURES FUND F.1017 PSYCHIATRIC NURSE III SOGO-AN, ROSEMIN M N-O - 01 53,072.00 0.00 53,072.00 12,020.81 0.00 0.00 769.54 0.00 0.00 0.00 12,790.35 65,862.35

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 06 40,841.48 Jan 30, 2019 179.82 41,021.30 9,250.60 0.00 0.00 592.20 0.00 0.00 0.00 9,842.80 50,864.10

HEALTHY FUTURES FUND FMT.0065 SOCIAL WORKER III CEPEDA, VALERIE MARIE P N - 05 52,234.58 Oct 31, 2018 613.70 52,848.28 11,831.13 494.26 0.00 757.40 186.42 3,838.38 228.02 17,335.61 70,183.89

HEALTHY FUTURES FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 06 52,742.00 Sep 26, 2020 0.00 52,742.00 11,946.06 494.26 0.00 764.76 186.42 6,339.32 372.06 20,102.88 72,844.88

HEALTHY FUTURES FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 06 52,742.00 Apr 10, 2020 0.00 52,742.00 11,946.06 0.00 0.00 764.76 186.42 1,670.24 228.02 14,795.50 67,537.50

HEALTHY FUTURES FUND FMT.0073 PSYCHIATRIC NURSE I DELA PENA JR., MARCELINO B N-M - 08 56,440.28 Nov 01, 2019 0.00 56,440.28 12,783.72 494.26 0.00 818.38 186.42 2,511.34 0.00 16,794.13 73,234.41

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE I ENRIQUEZ, REX CEZAR P N-M - 01 43,792.00 Sep 17, 2019 221.60 44,013.60 9,918.89 0.00 0.00 634.98 186.42 1,245.40 203.32 12,189.01 56,202.61

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD-TAITANO JEREMY C N-O - 04 59,336.30 Feb 21, 2020 0.00 59,336.30 13,439.67 494.26 0.00 860.38 186.42 3,838.38 228.02 19,047.13 78,383.43

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 04 29,650.26 Oct 10, 2019 0.00 29,650.26 6,715.78 494.26 0.00 429.93 186.42 6,339.32 372.06 14,537.77 44,188.03

HEALTHY FUTURES FUND FMT.0135 MABINI, JAN A H - 06 31,939.78 Sep 11, 2019 159.50 32,099.28 7,234.36 494.26 0.00 463.13 186.42 3,838.38 228.02 12,444.57 44,543.85

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 02 25,666.00 Sep 27, 2019 129.25 25,795.25 5,813.35 494.26 0.00 372.16 186.42 1,245.40 203.32 8,314.91 34,110.16

HEALTHY FUTURES FUND FMT.117 REGALADO, HERNESTO C G - 02 25,666.00 Mar 02, 2020 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,246.85

HEALTHY FUTURES FUND FMT.124 YAO, JESS GABRIEL G G - 02 25,666.00 Feb 20, 2020 0.00 25,666.00 5,813.35 494.26 0.00 372.16 186.42 1,245.40 203.32 8,314.91 33,980.91

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

HEALTHY FUTURES FUND PI.3026 PSYCHIATRIC NURSE II PABLO, RUTH V N-N - 12 70,078.57 Jul 10, 2020 0.00 70,078.57 15,872.80 0.00 0.00 1,016.14 186.42 2,511.34 203.32 19,790.02 89,868.59

HEALTHY FUTURES FUND PI.3027 PSYCHIATRIC NURSE II PEDRAJAS, KRISTINE NAE UY N-N - 08 62,008.01 Jun 15, 2019 240.87 62,248.88 14,044.81 494.26 0.00 899.12 186.42 3,838.38 228.02 19,691.01 81,939.89

HEALTHY FUTURES FUND PI.3028 ASPIRAS MARY JANE M H - 07 33,150.00 Jul 30, 2020 0.00 33,150.00 7,508.48 0.00 0.00 480.68 186.42 4,566.90 268.32 13,010.79 46,160.79

HEALTHY FUTURES FUND PI.3035 PSYCHIATRIC NURSE I GATDULA, RICHARD T N-M - 10 60,000.92 Apr 28, 2020 0.00 60,000.92 13,590.21 0.00 0.00 870.01 186.42 2,511.34 203.32 17,361.30 77,362.22

HEALTHY FUTURES FUND PI.3036 PSYCHIATRIC NURSE I ADAMOS ROSITA I N-M - 04 48,960.94 May 01, 2020 0.00 48,960.94 11,089.65 0.00 0.00 709.93 186.42 2,771.34 372.06 15,129.41 64,090.35

HEALTHY FUTURES FUND RTF.1000 LEGASPI, CHRISTOPHER JAMES C G - 05 28,695.23 Aug 05, 2019 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 6,339.32 372.06 14,307.61 43,144.28

NURSING SERVICES TOTALS: 1,399,729.03   1,686.18 1,401,415.21 317,038.63 5,931.12 0.00 20,296.07 5,592.60 109,717.92 7,345.78 465,922.12 1,867,337.33
 
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 - 06 60,093.99 Sep 12, 2020 0.00 60,093.99 13,611.29 494.26 0.00 871.36 186.42 2,511.34 203.32 17,877.99 77,971.98

HEALTHY FUTURES FUND EB.1002 SOCIAL WORKER III MANIEBO, CLARISSA F N - 06 54,213.80 Aug 08, 2019 266.31 54,480.11 12,279.43 494.26 0.00 786.10 186.42 0.00 0.00 13,746.21 68,226.32

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 07 30,911.00 Nov 03, 2019 0.00 30,911.00 7,001.34 0.00 0.00 448.21 186.42 2,511.34 203.32 10,350.63 41,261.63

HEALING HEARTS TOTALS: 145,218.79   266.31 145,485.10 32,892.06 988.52 0.00 2,105.67 559.26 5,022.68 406.64 41,974.83 187,459.93
 
Agency Program GUMA HINEMLO (2336A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND GH.4000 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 186.42 2,511.34 203.32 15,030.04 65,357.67

GUMA HINEMLO TOTALS: 50,327.63   0.00 50,327.63 11,399.21 0.00 0.00 729.75 186.42 2,511.34 203.32 15,030.04 65,357.67
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 9,127,822.26   16,587.41 9,144,409.67 2,067,451.74 60,793.98 0.00 132,353.42 33,742.02 544,802.96 37,840.92 2,876,985.04 12,021,394.71