Government of Guam
FY2018 1st 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
GENERAL FUND A.1010 PINAULA, BENNY A - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 186.42 2,511.34 203.32 20,475.73 91,348.73

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

GENERAL FUND B.1908 PSYCHIATRIC TECHNICIAN II MANGUBAT, NOEMI O G - 12 36,135.99 Jun 01, 2019 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 2,511.34 203.32 11,609.85 47,745.84

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

HEALTHY FUTURES FUND FMT.0036 PSYCHIATRIC SOCIAL WORKER I JELKS, STARR M M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 1,245.40 0.00 11,749.82 52,512.22

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

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

HEALTHY FUTURES FUND PI.3031 FEGURGUR, MARY K - 00 120,000.00 0.00 120,000.00 27,180.00 0.00 0.00 1,740.00 0.00 0.00 0.00 28,920.00 148,920.00

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 388,551.05   234.32 388,785.37 88,006.81 2,471.30 0.00 5,633.99 1,304.94 18,430.10 1,309.62 117,156.76 505,942.13
 
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
GENERAL FUND A.1001 DIRECTOR (MHSA) VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 494.26 0.00 1,182.07 186.42 3,838.38 228.02 24,393.88 105,915.88

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

HEALTHY FUTURES FUND A.1102 STAFF PSYCHIATRIST GAHOL, RENATO C. - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 186.42 2,511.34 0.00 65,852.02 325,852.02

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

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

HEALTHY FUTURES FUND FMT.0003 QUALITY ASSURANCE COORDINATOR TOLEDO, CYDSEL VICTORIA R N - 02 46,720.03 Nov 16, 2017 549.10 47,269.13 10,582.09 494.26 0.00 677.44 186.42 1,245.40 0.00 13,185.61 60,454.74

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

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

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

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 04 29,650.26 Nov 30, 2017 356.40 30,006.66 6,715.78 494.26 0.00 429.93 186.42 1,245.40 0.00 9,071.79 39,078.45

HEALTHY FUTURES FUND FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 02 32,253.49 Sep 12, 2018 158.92 32,412.41 7,305.42 494.26 0.00 467.68 186.42 2,511.34 203.32 11,168.43 43,580.84

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.0024 ADMINISTRATIVE ASSISTANT PEREDO, CLARICE B J - 01 31,076.00 Jul 24, 2018 152.76 31,228.76 7,038.71 494.26 0.00 450.60 186.42 4,566.90 268.32 13,005.22 44,233.98

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

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

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

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 05 29,148.00 May 20, 2018 146.16 29,294.16 6,602.02 494.26 0.00 422.65 186.42 2,771.34 372.06 10,848.75 40,142.91

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II SAMPSON, MAELEI ROSE J - 05 36,060.50 Dec 27, 2018 0.00 36,060.50 8,167.70 0.00 0.00 522.88 0.00 0.00 0.00 8,690.58 44,751.08

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

HEALTHY FUTURES FUND FMT.0180 PROGRAM COORDINATOR III PALACIOS, EDWARD B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 0.00 0.00 11,529.15 56,543.55

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

DIRECTOR'S OFFICE TOTALS: 1,580,972.29   3,778.42 1,584,750.71 358,090.22 9,390.94 0.00 22,924.10 3,541.98 52,498.94 3,681.08 450,127.26 2,034,877.97
 
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 FMT.0006 PROGRAM COORDINATOR III PANGELINAN, EMILY T N - 03 48,490.29 Jan 16, 2015 1,189.93 49,680.22 10,983.05 0.00 0.00 703.11 186.42 0.00 0.00 11,872.58 61,552.80

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 48,490.29   1,189.93 49,680.22 10,983.05 0.00 0.00 703.11 186.42 0.00 0.00 11,872.58 61,552.80
 
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 FMT.0019 GUARD BURRELL, TIMOTHY CN EL04 - 01 23,318.40 Sep 05, 2018 191.10 23,509.50 5,281.62 494.26 0.00 338.12 0.00 3,838.38 228.02 10,180.39 33,689.89

HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 07 31,480.40 May 01, 2019 0.00 31,480.40 7,130.31 494.26 0.00 456.47 186.42 1,985.62 268.32 10,521.40 42,001.80

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

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

REGULATORY AFFAIRS TOTALS: 117,759.60   191.10 117,950.70 26,672.55 1,977.04 0.00 1,707.51 559.26 13,408.72 1,071.72 45,396.80 163,347.50
 
Agency Program FINANCIAL MANAGEMENT (2306A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1115 PSYCHIATRIC TECHNICIAN II PUNO, MANUEL JUVENTINO C G - 12 36,135.99 Mar 28, 2019 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 3,838.38 228.02 12,961.59 49,097.58

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

GENERAL 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

FINANCIAL MANAGEMENT TOTALS: 128,559.98   0.00 128,559.98 29,118.84 0.00 0.00 1,864.12 559.26 10,075.52 724.36 42,342.10 170,902.08
 
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.1107 CLINICAL PSYCHOLOGIST PEREZ, EUNICE JOY G - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 186.42 2,511.34 203.32 21,753.27 97,927.27

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

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

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

PROFESSIONAL SUPPORT UNIT TOTALS: 440,178.40   0.00 440,178.40 99,700.41 1,977.04 0.00 6,382.59 559.26 8,323.64 674.96 117,617.89 557,796.29
 
Agency Program CLINICAL SERVICES (2310A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND PSYCHIATRIC TECHNICIAN II BAUTISTA, CHARLES V G - 02 25,666.00 Jan 25, 2018 112.80 25,778.80 5,813.35 494.26 0.00 372.16 186.42 3,838.38 228.02 10,932.59 36,711.39

HEALTHY FUTURES FUND ADRC.001 PROGRAM COORDINATOR IV SASAMOTO, MICHELLE SN O - 01 49,896.80 Aug 21, 2018 247.52 50,144.32 11,301.63 494.26 0.00 723.50 186.42 3,838.38 228.02 16,772.21 66,916.53

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

HEALTHY FUTURES FUND B.1705 SOCIAL SERVICE SUPERVISOR I SANCHEZ, REINA R N - 11 63,756.28 Sep 22, 2018 263.84 64,020.12 14,440.80 494.26 0.00 924.47 186.42 1,245.40 203.32 17,494.66 81,514.78

HEALTHY FUTURES FUND D.1006 PSYCHIATRIC TECHNICIAN I EL SAYEH, MAHMOUD FF F - 07 28,964.00 Dec 02, 2017 284.24 29,248.24 6,560.35 494.26 0.00 419.98 186.42 4,566.90 268.32 12,496.22 41,744.46

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

HEALTHY FUTURES FUND D.1111 PSYCHIATRIC TECHNICIAN II MUNA, JEFFREY J G - 12 36,135.99 Mar 16, 2018 135.30 36,271.29 8,184.80 494.26 0.00 523.97 186.42 0.00 0.00 9,389.45 45,660.74

HEALTHY FUTURES FUND D.1202 PSYCHIATRIC SOCIAL WORKER II BALETO, JESSE U N - 03 48,490.29 Dec 29, 2017 579.39 49,069.68 10,983.05 494.26 0.00 703.11 186.42 2,511.34 203.32 15,081.50 64,151.18

HEALTHY FUTURES FUND D.2042 SOCIAL WORKER III SANTOS, AMY SUE B N - 05 52,234.58 Apr 16, 2018 242.25 52,476.83 11,831.13 494.26 0.00 757.40 186.42 0.00 0.00 13,269.21 65,746.04

GENERAL FUND E.1302 SAFETY OFFICER GARRIDO, ALFRED T K - 02 35,196.12 Aug 29, 2018 174.08 35,370.20 7,971.92 494.26 0.00 510.34 186.42 0.00 0.00 9,162.94 44,533.14

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

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

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

HEALTHY FUTURES FUND FMT.0034 PSYCHIATRIC SOCIAL WORKER I DIAZ, RETHELJE A M - 05 47,300.58 Dec 16, 2018 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

GENERAL FUND FMT.0037 PSYCHIATRIC SOCIAL WORKER I SWAMY, NANCY LQ M - 01 40,762.40 Oct 30, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 2,511.34 203.32 13,219.08 53,981.48

HEALTHY FUTURES FUND FMT.0038 PSYCHIATRIC SOCIAL WORKER II MUNOZ, FRANCES S N - 05 52,234.58 Oct 01, 2018 0.00 52,234.58 11,831.13 494.26 0.00 757.40 186.42 6,339.32 372.06 19,980.59 72,215.17

HEALTHY FUTURES FUND FMT.0039 PSYCHIATRIC SOCIAL WORKER II ADA, ANDREA N N - 03 48,490.29 Aug 22, 2018 241.19 48,731.48 10,983.05 494.26 0.00 703.11 186.42 1,245.40 203.32 13,815.56 62,547.04

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 03 59,772.64 Sep 08, 2018 294.30 60,066.94 13,538.50 494.26 0.00 866.70 186.42 1,245.40 0.00 16,331.29 76,398.23

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

HEALTHY FUTURES FUND FMT.0056 PSYCHIATRIC SOCIAL WORKER I FRANCISCO, TERILYNN U M - 03 43,909.96 Nov 24, 2018 0.00 43,909.96 9,945.61 494.26 0.00 636.69 186.42 2,511.34 203.32 13,977.64 57,887.60

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

HEALTHY FUTURES FUND FMT.0059 PSYCHIATRIC SOCIAL WORKER II CRUZ, JR, TONY S N - 04 50,327.63 Jul 18, 2018 242.06 50,569.69 11,399.21 494.26 0.00 729.75 186.42 6,339.32 372.06 19,521.02 70,090.71

HEALTHY FUTURES FUND FMT.0059 PSYCHIATRIC SOCIAL WORKER I MATTHEWS, BERNADETTE M M - 04 45,573.75 Nov 24, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 2,511.34 203.32 14,378.61 59,952.36

HEALTHY FUTURES FUND FMT.0060 PSYCHIATRIC SOCIAL WORKER II PEREZ, OVITA R N - 05 52,234.58 Jul 27, 2018 251.75 52,486.33 11,831.13 494.26 0.00 757.40 186.42 2,511.34 203.32 15,983.87 68,470.20

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 07 56,268.00 Dec 09, 2017 556.42 56,824.42 12,744.70 0.00 0.00 815.89 186.42 1,245.40 203.32 15,195.73 72,020.15

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 07 50,953.00 May 11, 2019 0.00 50,953.00 11,540.85 0.00 0.00 738.82 0.00 0.00 0.00 12,279.67 63,232.67

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

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

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II MAFNAS, SUZANN ROSE . M - 03 43,909.96 Dec 15, 2017 519.20 44,429.16 9,945.61 494.26 0.00 636.69 186.42 1,985.62 268.32 13,516.92 57,946.08

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II MALLARE, KLEIN MARK P M - 04 45,573.75 Dec 09, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 2,511.34 203.32 14,378.61 59,952.36

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

HEALTHY FUTURES FUND FMT.0082 PSYCHIATRIC TECHNICIAN II NAICH, ALBERT G - 03 26,638.00 Nov 30, 2018 0.00 26,638.00 6,033.51 494.26 0.00 386.25 0.00 6,339.32 372.06 13,625.40 40,263.40

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

HEALTHY FUTURES FUND FMT.0086 PSYCHIATRIC TECHNICIAN II NAPUTI, ARIANNA B. G - 05 28,695.23 Dec 13, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 0.00 0.00 7,596.23 36,291.46

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

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

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

HEALTHY FUTURES FUND FMT.0106 PSYCHIATRIC TECHNICIAN I CLORES, MELISSA NINA P F - 01 23,171.20 Oct 05, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 6,339.32 372.06 12,789.90 35,961.10

HEALTHY FUTURES FUND FMT.0129 PSYCHIATRIC SOCIAL WORKER I DELOS REYES BEVERLY GRACE BA M - 04 45,573.75 Nov 24, 2018 0.00 45,573.75 10,322.45 494.26 0.00 660.82 186.42 3,838.38 228.02 15,730.35 61,304.10

HEALTHY FUTURES FUND FMT.0131 PSYCHIATRIC TECHNICIAN II TOPACIO, AMELITA R G - 10 33,947.61 Sep 11, 2019 0.00 33,947.61 7,689.13 494.26 0.00 492.24 186.42 4,566.90 268.32 13,697.27 47,644.88

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

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

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

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

HEALTHY FUTURES FUND FMT.0136 PSYCHIATRIC TECHNICIAN II OKICHY, MELINDA O G - 05 28,695.23 Mar 11, 2018 130.52 28,825.75 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,741.30

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

HEALTHY FUTURES FUND FMT.089 PSYCHIATRIC TECHNICIAN I AGUON, STEPHANIE L F - 07 28,964.00 Jul 08, 2019 0.00 28,964.00 6,560.35 494.26 0.00 419.98 186.42 3,838.38 228.02 11,727.40 40,691.40

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

HEALTHY FUTURES FUND FMT.095 PSYCHIATRIC TECHNICIAN I BUSTOS, BENJAMIN JR. N F - 05 26,887.80 Apr 02, 2018 123.97 27,011.77 6,090.09 494.26 0.00 389.87 186.42 0.00 0.00 7,160.64 34,172.41

HEALTHY FUTURES FUND FMT.096 PSYCHIATRIC TECHNICIAN I ATO, KELLY P F - 01 23,171.20 Feb 20, 2018 103.32 23,274.52 5,248.28 494.26 0.00 335.98 186.42 2,771.34 372.06 9,408.34 32,682.86

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

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

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

HEALTHY FUTURES FUND FMT.103 PSYCHIATRIC TECHNICIAN I LAIGIMATAU, ANASTASIA F - 03 24,960.42 Jan 20, 2018 106.65 25,067.07 5,653.54 494.26 0.00 361.93 186.42 6,339.32 0.00 13,035.46 38,102.53

HEALTHY FUTURES FUND FMT.104 PSYCHIATRIC TECHNICIAN I HETIBACK, CYNTHIA Y F - 03 24,960.42 Jan 20, 2018 106.65 25,067.07 5,653.54 494.26 0.00 361.93 186.42 2,511.34 203.32 9,410.80 34,477.87

HEALTHY FUTURES FUND FMT.105 PSYCHIATRIC TECHNICIAN I DE ALBA, ANGILIE MARIE M F - 05 26,887.80 May 14, 2018 126.91 27,014.71 6,090.09 494.26 0.00 389.87 186.42 2,511.34 203.32 9,875.30 36,890.01

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

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

HEALTHY FUTURES FUND FMT.109 PSYCHIATRIC TECHNICIAN I MARTINEZ, ROLINDA R F - 01 23,171.20 Apr 24, 2018 107.10 23,278.30 5,248.28 494.26 0.00 335.98 186.42 4,566.90 268.32 11,100.16 34,378.46

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

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

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

HEALTHY FUTURES FUND FMT.112 PSYCHIATRIC TECHNICIAN I PABLO, JOSEPH JQ F - 03 24,960.42 Dec 15, 2018 0.00 24,960.42 5,653.54 494.26 0.00 361.93 186.42 2,511.34 0.00 9,207.48 34,167.90

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

HEALTHY FUTURES FUND FMT.114 PSYCHIATRIC TECHNICIAN I EDUSADA, LOUIE E. F - 05 26,887.80 Jun 18, 2018 129.36 27,017.16 6,090.09 494.26 0.00 389.87 186.42 4,566.90 0.00 11,727.54 38,744.70

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

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

HEALTHY FUTURES FUND FMT.118 PSYCHIATRIC TECHNICIAN I GUZMAN, BETTY ANN T F - 05 26,887.80 Jun 18, 2018 129.36 27,017.16 6,090.09 494.26 0.00 389.87 186.42 3,838.38 228.02 11,227.04 38,244.20

HEALTHY FUTURES FUND FMT.120 PSYCHIATRIC TECHNICIAN I SALAS, FRANCISCO LG F - 04 25,906.19 Dec 29, 2017 312.48 26,218.67 5,867.75 494.26 0.00 375.64 186.42 4,566.90 268.32 11,759.29 37,977.96

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

HEALTHY FUTURES FUND FMT.125 PSYCHIATRIC TECHNICIAN I FEJERAN, DAVID J F - 01 23,171.20 Sep 27, 2018 115.50 23,286.70 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,365.22

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

HEALTHY FUTURES FUND FMT.128 PSYCHIATRIC TECHNICIAN I CHARFAUROS, RAYCIA MARIE SN F - 01 23,171.20 Feb 20, 2018 103.32 23,274.52 5,248.28 494.26 0.00 335.98 186.42 1,245.40 203.32 7,713.66 30,988.18

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

HEALTHY FUTURES FUND FMT.141 PSYCHIATRIC SOCIAL WORKER I TAITANO, JASON R M - 03 43,909.96 May 04, 2018 202.40 44,112.36 9,945.61 494.26 0.00 636.69 186.42 2,511.34 203.32 13,977.64 58,090.00

HEALTHY FUTURES FUND FMT0035 SOCIAL WORKER III GARRIDO, BELINDA VQ N - 10 61,795.61 Aug 21, 2019 0.00 61,795.61 13,996.71 0.00 0.00 896.04 186.42 3,838.38 228.02 19,145.56 80,941.17

GENERAL FUND FMT0065 PSYCHIATRIC SOCIAL WORKER II ARRIOLA, LYNNETTE M N - 05 52,234.58 Sep 27, 2018 261.25 52,495.83 11,831.13 0.00 0.00 757.40 0.00 0.00 0.00 12,588.53 65,084.36

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

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 05 24,478.81 Jan 12, 2018 104.28 24,583.09 5,544.45 494.26 0.00 354.94 186.42 1,245.40 203.32 8,028.79 32,611.88

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 05 24,478.81 Jan 12, 2018 104.28 24,583.09 5,544.45 494.26 0.00 354.94 186.42 1,245.40 203.32 8,028.79 32,611.88

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

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

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

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

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 07 33,150.00 Mar 06, 2016 493.00 33,643.00 7,508.48 494.26 0.00 480.68 186.42 4,566.90 268.32 13,505.05 47,148.05

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

FEDERAL GRANT FUND SA.2226 PSYCHIATRIC TECHNICIAN I CHOFFAT, SAM J F - 09 30,831.12 Apr 23, 2018 120.32 30,951.44 6,983.25 494.26 0.00 447.05 186.42 6,339.32 372.06 14,822.36 45,773.80

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

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

CLINICAL SERVICES TOTALS: 3,165,214.94   11,693.12 3,176,908.06 716,921.18 41,023.58 0.00 45,895.62 13,795.08 245,568.96 17,207.84 1,080,412.26 4,257,320.32
 
Agency Program MEDICAL RECORDS (2312A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.2002 MEDICAL RECORDS CLERK MCDANIEL, JESSE F E - 27 48,937.65 Jan 31, 2018 -5,694.26 43,243.39 11,084.38 0.00 0.00 709.60 186.42 2,771.34 372.06 15,123.79 58,367.18

MEDICAL RECORDS TOTALS: 48,937.65   -5,694.26 43,243.39 11,084.38 0.00 0.00 709.60 186.42 2,771.34 372.06 15,123.79 58,367.18
 
Agency Program ADULT COUNSELING SERVICES (2313A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1303 PSYCHIATRIC SOCIAL WORKER SUPVR QUINATA, SYLVIA T O - 06 60,093.99 May 30, 2019 0.00 60,093.99 13,611.29 494.26 0.00 871.36 186.42 2,771.34 372.06 18,306.73 78,400.72

ADULT COUNSELING SERVICES TOTALS: 60,093.99   0.00 60,093.99 13,611.29 494.26 0.00 871.36 186.42 2,771.34 372.06 18,306.73 78,400.72
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1507 SOCIAL WORKER III MIRAL, MARILYN Q N - 11 63,756.28 Dec 15, 2018 0.00 63,756.28 14,440.80 0.00 0.00 924.47 186.42 3,838.38 228.02 19,618.08 83,374.36

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

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

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 05 24,478.81 Dec 22, 2018 0.00 24,478.81 5,544.45 494.26 0.00 354.94 186.42 0.00 0.00 6,580.07 31,058.88

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 05 28,695.23 Jun 24, 2018 138.32 28,833.55 6,499.47 494.26 0.00 416.08 186.42 1,245.40 203.32 9,044.95 37,878.50

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO-CASTRO, JUANITA MARIE L E - 04 23,585.15 Dec 09, 2018 0.00 23,585.15 5,342.04 494.26 0.00 341.98 186.42 1,670.24 228.02 8,262.96 31,848.11

COMMUNITY SUPPORT TOTALS: 217,598.57   275.48 217,874.05 49,286.08 1,977.04 0.00 3,155.18 1,118.52 9,265.36 862.68 65,664.86 283,538.91
 
Agency Program DAY TREATMENT (2316A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1703 PSYCHIATRIC TECHNICIAN II ALMANDRES, MARK M G - 13 37,282.52 Apr 26, 2019 0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 2,511.34 203.32 11,886.17 49,168.69

DAY TREATMENT TOTALS: 37,282.52   0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 2,511.34 203.32 11,886.17 49,168.69
 
Agency Program DRUG AND ALCOHOL OUTPATIENTS (2319A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND SA.2213 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 01 40,762.40 Nov 27, 2018 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,333.22
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.2044 SOCIAL WORKER II HUNT, SARAH D M - 05 47,300.58 Aug 06, 2018 233.06 47,533.64 10,713.58 494.26 0.00 685.86 186.42 0.00 0.00 12,080.12 59,613.76

GENERAL 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

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

GENERAL FUND CM.4417 CARE COORDINATOR RABARA, CONSUELO D M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 186.42 0.00 0.00 10,504.32 51,266.32

GENERAL FUND CM.4420 CARE COORDINATOR ONEDERA, HELEN S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 6,339.32 372.06 17,215.80 57,978.20

GENERAL FUND CM.4422 CARE COORDINATOR ERIA, JOSEALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,511.34 203.32 13,032.66 53,795.06

GENERAL 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

GENERAL 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

GENERAL FUND CM-4427 KEY FAMILY CONTACT COORDINATOR WELLE, DAVY . 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

GENERAL FUND D.0009 SOCIAL WORKER III CRUZ, JENNIFER LYNN L N - 05 52,234.58 May 16, 2018 244.15 52,478.73 11,831.13 494.26 0.00 757.40 186.42 3,838.38 228.02 17,335.61 69,814.34

GENERAL FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 01 45,014.40 Sep 05, 2018 223.86 45,238.26 10,195.76 494.26 0.00 652.71 186.42 2,511.34 203.32 14,243.81 59,482.07

GENERAL FUND D.1303 SOCIAL WORKER III MOORE, JANE G N - 05 52,234.58 Jun 06, 2018 247.00 52,481.58 11,831.13 494.26 0.00 757.40 186.42 2,511.34 203.32 15,983.87 68,465.45

HEALTHY FUTURES FUND FMT.0108 PSYCHIATRIC TECHNICIAN I CRUZ, JULIE C F - 05 26,887.80 May 14, 2018 126.91 27,014.71 6,090.09 494.26 0.00 389.87 186.42 4,566.90 268.32 11,995.86 39,010.57

HEALTHY FUTURES FUND FMT.112 PSYCHIATRIC TECHNICIAN I CASTEN, AMY DOREEN F - 01 23,171.20 Oct 06, 2018 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

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

GENERAL FUND SDF.001 PSYCHIATRIC TECHNICIAN II TORRES, KRISTIO KAHMIL S G - 06 29,782.52 Jul 28, 2018 142.56 29,925.08 6,745.74 494.26 0.00 431.85 186.42 3,838.38 228.02 11,924.67 41,849.75

GENERAL FUND SDF.002 PSYCHIATRIC TECHNICIAN II NAPUTI, JOHNNY C G - 06 29,782.52 Jul 28, 2018 142.56 29,925.08 6,745.74 494.26 0.00 431.85 186.42 1,985.62 268.32 10,112.21 40,037.29

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

GENERAL FUND SDF.004 PSYCHIATRIC TECHNICIAN II SOSEF, STACY ANN X G - 03 26,638.00 Nov 30, 2018 0.00 26,638.00 6,033.51 494.26 0.00 386.25 186.42 3,838.38 228.02 11,166.84 37,804.84

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

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

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

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

GENERAL FUND SDF.009 PSYCHIATRIC TECHNICIAN I SANTOS, ANN ESPRECIOSA R F - 04 25,906.19 Nov 24, 2018 0.00 25,906.19 5,867.75 494.26 0.00 375.64 186.42 0.00 0.00 6,924.07 32,830.26

FEDERAL GRANT FUND SOC.001 PROJECT DIRECTOR PANGELINAN, CARISSA E O - 10 68,498.15 0.00 68,498.15 15,514.83 494.26 0.00 993.22 186.42 2,511.34 203.32 19,903.39 88,401.54

FEDERAL GRANT FUND SOC.002 DATA ADMINISTRATIVE CLERK (UNCL) LIBBY, JESSE JR G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 0.00 2,511.34 203.32 9,628.68 36,266.68

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

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

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

FEDERAL GRANT FUND SOC005 YOUTH COORDINATOR QUICHOCHO, JENNY L H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 3,838.38 228.02 11,138.40 37,658.40

CHILD/ADOLESCENT SERVICES TOTALS: 1,050,713.21   1,866.98 1,052,580.19 237,986.54 14,827.80 0.00 15,235.34 4,846.92 85,865.78 5,897.84 364,660.22 1,417,240.41
 
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
GENERAL FUND CM.4041 CARE COORDINATOR ZIEBER, CAROLYNE S M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 186.42 1,245.40 0.00 11,749.72 52,511.72

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

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 93,331.66   0.00 93,331.66 21,139.62 988.52 0.00 1,353.31 372.84 5,083.78 228.02 29,166.09 122,497.75
 
Agency Program CHILD/ADOLESCENT MANAGEMENT PROGRAM (2322A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND D.0014 SOCIAL WORKER III HAUTEA, JUNAZON L N - 05 52,234.58 Jun 03, 2018 249.85 52,484.43 11,831.13 494.26 0.00 757.40 186.42 1,245.40 203.32 14,717.93 67,202.36

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

CHILD/ADOLESCENT MANAGEMENT PROGRAM TOTALS: 142,321.87   249.85 142,571.72 32,235.90 494.26 0.00 2,063.67 372.84 3,756.74 406.64 39,330.05 181,901.77
 
Agency Program GUMA MANHOBEN (2323A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND D.1102 PSYCHIATRIC TECHNICIAN II TENORIO, MARIE Q G - 14 38,465.44 May 08, 2018 151.63 38,617.07 8,712.42 0.00 0.00 557.75 186.42 2,511.34 203.32 12,171.25 50,788.32

GUMA MANHOBEN TOTALS: 38,465.44   151.63 38,617.07 8,712.42 0.00 0.00 557.75 186.42 2,511.34 203.32 12,171.25 50,788.32
 
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
GENERAL FUND E.1406 BEJADO, JOSE B I - 11 40,500.90 Sep 06, 2018 168.64 40,669.54 9,173.45 494.26 0.00 587.26 186.42 1,245.40 203.32 11,890.12 52,559.66

MH&SA-/S/ FACILITY OPERATION TOTALS: 40,500.90   168.64 40,669.54 9,173.45 494.26 0.00 587.26 186.42 1,245.40 203.32 11,890.12 52,559.66
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1911 PSYCHIATRIC TECHNICIAN II VALENCIA, ELIZABETH B G - 08 31,891.76 Dec 13, 2018 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

GENERAL FUND C.1117 PSYCHIATRIC TECHNICIAN II TOVILLO, MARIA LUISA V G - 10 33,947.61 Jun 07, 2019 0.00 33,947.61 7,689.13 494.26 0.00 492.24 186.42 4,566.90 0.00 13,428.95 47,376.56

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

GENERAL FUND C.1302 PSYCHIATRIC NURSE I RIOS, ANN PARO S N-M - 09 58,193.37 Dec 30, 2018 0.00 58,193.37 13,180.80 494.26 0.00 843.80 186.42 0.00 0.00 14,705.28 72,898.65

GENERAL FUND C.1403 PSYCHIATRIC NURSE I DELA CRUZ, ARLEEN M N-M - 08 56,440.28 Oct 25, 2018 0.00 56,440.28 12,783.72 0.00 0.00 818.38 186.42 0.00 0.00 13,788.53 70,228.81

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

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

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

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

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

HEALTHY FUTURES FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 05 50,816.11 Mar 26, 2018 234.36 51,050.47 11,509.85 494.26 0.00 736.83 186.42 0.00 0.00 12,927.36 63,977.83

HEALTHY FUTURES FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 06 52,742.00 Oct 10, 2018 0.00 52,742.00 11,946.06 494.26 0.00 764.76 186.42 1,670.24 228.02 15,289.76 68,031.76

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

GENERAL FUND FMT.0075 PSYCHIATRIC NURSE I FRASCO, MARIVIC E N-M - 01 43,792.00 Nov 13, 2018 0.00 43,792.00 9,918.89 494.26 0.00 634.98 0.00 0.00 0.00 11,048.13 54,840.13

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

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

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

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

GENERAL FUND PI.3026 PSYCHIATRIC NURSE II PABLO, RUTH V N-N - 11 67,967.44 Jul 10, 2018 268.66 68,236.10 15,394.63 494.26 0.00 985.53 186.42 2,511.34 203.32 19,775.49 88,011.59

GENERAL FUND PI.3027 PSYCHIATRIC NURSE II PEDRAJAS, KRISTINE NAE UY N-N - 07 60,140.00 Dec 15, 2017 584.10 60,724.10 13,621.71 494.26 0.00 872.03 186.42 3,838.38 228.02 19,240.82 79,964.92

GENERAL FUND PI.3028 PSYCHIATRIC TECHNICIAN II MAIZANO, MARY JANE S G - 09 32,903.63 Jan 30, 2019 0.00 32,903.63 7,452.67 494.26 0.00 477.10 186.42 4,566.90 268.32 13,445.67 46,349.30

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

GENERAL FUND PI.3036 PSYCHIATRIC NURSE I ESTRELLADO, ROSITA A N-M - 03 47,174.00 May 01, 2018 220.16 47,394.16 10,684.91 494.26 0.00 684.02 186.42 0.00 0.00 12,049.61 59,443.77

NURSING SERVICES TOTALS: 1,092,248.68   4,075.65 1,096,324.33 247,394.33 8,402.42 0.00 15,837.61 4,101.24 59,389.72 3,646.50 338,771.81 1,435,096.14
 
Agency Program ADULT INPATIENT (2332A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 18 48,844.60 Feb 16, 2018 -5,682.16 43,162.44 11,063.30 0.00 0.00 708.25 186.42 6,339.32 0.00 18,297.29 61,459.73

ADULT INPATIENT TOTALS: 48,844.60   -5,682.16 43,162.44 11,063.30 0.00 0.00 708.25 186.42 6,339.32 0.00 18,297.29 61,459.73
 
Agency Program CHILDREN/ADOLESCENT INPATIENT (2333A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1121 PSYCHIATRIC TECHNICIAN II FAREK, MICHAELA L G - 12 36,135.99 Dec 07, 2018 0.00 36,135.99 8,184.80 0.00 0.00 523.97 186.42 6,339.32 372.06 15,606.57 51,742.56

GENERAL FUND SDF.010 PSYCHIATRIC TECHNICIAN I AQUINO, MAY ANNE S F - 03 24,960.42 Jan 20, 2018 106.65 25,067.07 5,653.54 494.26 0.00 361.93 186.42 2,511.34 203.32 9,410.80 34,477.87

CHILDREN/ADOLESCENT INPATIENT TOTALS: 61,096.41   106.65 61,203.06 13,838.34 494.26 0.00 885.90 372.84 8,850.66 575.38 25,017.37 86,220.43
 
Agency Program HEALING HEARTS (2334A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND EB.1001 HEALING HEARTS PROGRAM MANAGER AGUON, MARIA TERESA P O - 05 57,900.11 Mar 12, 2018 262.50 58,162.61 13,114.37 494.26 0.00 839.55 186.42 2,511.34 203.32 17,349.27 75,511.88

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

HEALING HEARTS TOTALS: 110,134.69   518.05 110,652.74 24,945.51 988.52 0.00 1,596.95 372.84 2,511.34 203.32 30,618.48 141,271.22
 
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 FMT.0105 PSYCHIATRIC TECHNICIAN II TOLEDO, JENNIFER A G - 05 28,695.23 Oct 10, 2018 0.00 28,695.23 6,499.47 494.26 0.00 416.08 186.42 6,339.32 372.06 14,307.61 43,002.84

HEALTHY FUTURES FUND GH.4000 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 186.42 2,511.34 203.32 14,587.24 63,077.53

GUMA HINEMLO TOTALS: 77,185.52   0.00 77,185.52 17,482.52 494.26 0.00 1,119.19 372.84 8,850.66 575.38 28,894.85 106,080.37
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 9,029,244.66   13,123.40 9,042,368.06 2,045,123.92 86,989.76 0.00 130,924.05 33,742.02 553,868.38 38,647.44 2,889,295.56 11,931,663.62