Government of Guam
FY2017 4th Qtr Staffing Pattern
 
Agency Program GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (2300A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
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 2,472.86 223.08 20,457.01 91,330.01

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 4,488.64 298.22 13,648.91 47,596.52

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 2,472.86 223.08 11,591.13 47,727.12

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 3,772.60 239.46 12,907.25 49,043.24

GENERAL FUND EB.0001 SOCIAL WORKER II ALFRED, MCELLEN A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 3,772.60 239.46 14,516.48 55,278.88

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 0.00 0.00 10,504.42 51,266.82

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 01 26,520.00 Jun 20, 2017 300.96 26,820.96 6,006.78 494.26 0.00 384.54 186.42 2,472.86 223.08 9,767.94 36,588.90

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 1,320.02 223.08 7,808.04 31,082.56

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: 428,308.59   404.28 428,712.87 97,011.90 2,965.56 0.00 6,210.47 1,491.36 20,772.44 1,669.46 130,121.19 558,834.06
 
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 3,772.60 239.46 24,339.54 105,861.54

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 6,234.02 403.26 14,455.55 44,194.96

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 2,472.86 0.00 65,813.54 325,813.54

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 2,472.86 223.08 65,542.36 325,542.36

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 2,472.86 223.08 65,850.20 325,850.20

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 4,488.64 298.22 18,056.07 70,542.40

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 1,320.02 0.00 13,260.23 60,529.36

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 2,472.86 223.08 15,965.15 68,444.83

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 2,472.86 223.08 13,751.85 57,007.73

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 0.00 0.00 7,826.39 37,833.05

HEALTHY FUTURES FUND FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 01 31,076.00 Sep 12, 2017 364.23 31,440.23 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,423.81

HEALTHY FUTURES FUND FMT.0022 GUARD IGNACIO, ALLAN J EL04 - 20 49,338.80 Oct 31, 2017 -15,323.12 34,015.68 11,175.24 0.00 0.00 715.41 186.42 6,234.02 403.26 18,714.35 52,730.03

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 0.00 4,488.64 298.22 12,770.44 43,999.20

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 1,805.96 239.46 10,142.57 41,069.18

HEALTHY FUTURES FUND FMT.0028 ADMINISTRATIVE ASSISTANT GARRIDO, JESSE B J - 01 31,076.00 Sep 15, 2017 362.52 31,438.52 7,038.71 494.26 0.00 450.60 186.42 2,472.86 223.08 10,865.94 42,304.46

HEALTHY FUTURES FUND FMT.0029 ADMINISTRATIVE ASSISTANT SAMPSON, MAELEI ROSE J - 05 36,060.50 Apr 29, 2018 167.70 36,228.20 8,167.70 494.26 0.00 522.88 186.42 1,805.96 239.46 11,416.68 47,644.88

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 3,772.60 239.46 13,829.98 52,193.73

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 01 23,318.40 Sep 26, 2017 448.70 23,767.10 5,281.62 494.26 0.00 338.12 186.42 0.00 0.00 6,300.41 30,067.51

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 0.00 0.00 7,705.35 36,999.51

GENERAL FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 09 59,895.23 Sep 01, 2015 1,249.43 61,144.66 13,566.27 494.26 0.00 868.48 186.42 2,472.86 223.08 17,811.37 78,956.03

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

GENERAL FUND FMT-0058 CARE COORDINATOR FEGURGUR, DINA MARIE K N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 186.42 2,472.86 223.08 14,225.09 59,239.49

HEALTHY FUTURES FUND FMT0013 MAINTENANCE SPECIALIST MANTANONA, JIMMY B H - 16 43,910.86 Oct 05, 2017 428.80 44,339.66 9,945.81 494.26 0.00 636.71 186.42 2,980.90 403.26 14,647.36 58,987.02

DIRECTOR'S OFFICE TOTALS: 1,649,407.34   -9,471.40 1,639,935.94 373,590.76 10,873.72 0.00 23,916.41 3,728.40 56,686.24 4,325.62 473,121.15 2,113,057.09
 
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
GENERAL FUND FMT.0006 PROGRAM COORDINATOR III PANGELINAN, EMILY T N - 03 48,490.00 Jan 16, 2016 865.08 49,355.08 10,982.98 0.00 0.00 703.10 186.42 0.00 0.00 11,872.51 61,227.59

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 48,490.00   865.08 49,355.08 10,982.98 0.00 0.00 703.10 186.42 0.00 0.00 11,872.51 61,227.59
 
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 0.00 0.00 6,113.99 29,623.49

HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 06 30,314.20 Nov 01, 2017 361.20 30,675.40 6,866.17 494.26 0.00 439.56 186.42 1,320.02 223.08 9,529.50 40,204.90

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 06 30,314.20 Nov 01, 2017 361.20 30,675.40 6,866.17 494.26 0.00 439.56 186.42 6,234.02 403.26 14,623.68 45,299.08

HEALTHY FUTURES FUND FMT.0023 GUARD CHARGUALAF, SABINE T EL04 - 06 30,314.20 Nov 01, 2017 361.20 30,675.40 6,866.17 494.26 0.00 439.56 186.42 1,320.02 223.08 9,529.50 40,204.90

REGULATORY AFFAIRS TOTALS: 114,261.00   1,274.70 115,535.70 25,880.12 1,977.04 0.00 1,656.78 559.26 8,874.06 849.42 39,796.68 155,332.38
 
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 3,772.60 239.72 12,907.51 49,043.50

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 1,805.96 239.46 10,940.61 47,076.60

GENERAL FUND I.0809 LICENSED PRACTICAL NURSE II LEONES, LUZ C N-I - 19 54,596.00 Nov 02, 2017 -16,905.00 37,691.00 12,365.99 0.00 0.00 791.64 186.42 4,488.64 298.22 18,130.92 55,821.92

FINANCIAL MANAGEMENT TOTALS: 126,867.98   -16,905.00 109,962.98 28,735.60 0.00 0.00 1,839.59 559.26 10,067.20 777.40 41,979.04 151,942.02
 
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 2,472.86 223.08 21,734.55 97,908.55

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 4,488.64 298.22 23,825.47 99,999.47

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 1,320.02 223.08 8,930.91 36,761.31

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 8,281.52 744.38 117,645.19 557,823.59
 
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 3,772.60 239.46 10,878.25 36,657.05

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 3,772.60 239.72 16,718.13 66,862.45

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 - 10 61,795.61 Sep 22, 2016 949.40 62,745.01 13,996.71 494.26 0.00 896.04 186.42 1,320.02 223.08 17,116.52 79,861.53

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 4,488.64 298.22 12,447.86 41,696.10

HEALTHY FUTURES FUND D.1106 PSYCHIATRIC TECHNICIAN II TOPACIO, JASON R G - 04 27,648.00 Nov 15, 2017 329.97 27,977.97 6,262.27 494.26 0.00 400.90 186.42 1,320.02 223.08 8,886.95 36,864.92

HEALTHY FUTURES FUND D.1111 PSYCHIATRIC TECHNICIAN II MUNA, JEFFREY J G - 12 36,135.99 Mar 16, 2018 135.30 36,271.29 8,184.80 0.00 0.00 523.97 0.00 0.00 0.00 8,708.77 44,980.06

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 2,472.86 223.08 15,062.78 64,132.46

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.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 0.00 0.00 0.00 6,885.58 33,405.58

HEALTHY FUTURES FUND FMT.0034 PSYCHIATRIC SOCIAL WORKER I DIAZ, RETHELJE A M - 04 45,573.75 Dec 16, 2017 537.84 46,111.59 10,322.45 494.26 0.00 660.82 186.42 2,472.86 223.08 14,359.89 60,471.48

HEALTHY FUTURES FUND FMT.0038 PSYCHIATRIC SOCIAL WORKER II MUNOZ, FRANCES S N - 04 50,327.63 Oct 01, 2017 586.04 50,913.67 11,399.21 494.26 0.00 729.75 186.42 6,234.02 403.26 19,446.92 70,360.59

HEALTHY FUTURES FUND FMT.0039 PSYCHIATRIC SOCIAL WORKER II ADA, ANDREA N N - 02 46,720.03 Aug 22, 2017 540.60 47,260.63 10,582.09 494.26 0.00 677.44 186.42 1,320.02 223.08 13,483.31 60,743.94

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 03 59,772.64 Sep 08, 2017 692.15 60,464.79 13,538.50 494.26 0.00 866.70 186.42 1,320.02 0.00 16,405.91 76,870.70

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 1,320.02 223.08 13,623.22 61,137.08

HEALTHY FUTURES FUND FMT.0055 SOCIAL WORKER II SABLAN, GERARD F M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 186.42 4,488.64 298.22 15,291.28 56,053.68

HEALTHY FUTURES FUND FMT.0056 PSYCHIATRIC SOCIAL WORKER I FRANCISCO, TERILYNN U M - 03 43,909.96 Nov 24, 2017 516.80 44,426.76 9,945.61 494.26 0.00 636.69 186.42 2,472.86 223.08 13,958.92 58,385.68

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 1,320.02 223.08 13,207.05 58,984.98

HEALTHY FUTURES FUND FMT.0059 PSYCHIATRIC SOCIAL WORKER II CRUZ, JR, TONY S N - 03 48,490.29 Jul 18, 2017 561.59 49,051.88 10,983.05 494.26 0.00 703.11 186.42 6,234.02 403.26 19,004.12 68,056.00

HEALTHY FUTURES FUND FMT.0059 PSYCHIATRIC SOCIAL WORKER I MATTHEWS, BERNADETTE M M - 03 43,909.96 Nov 24, 2017 516.80 44,426.76 9,945.61 494.26 0.00 636.69 186.42 2,472.86 223.08 13,958.92 58,385.68

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 3,772.60 239.46 17,281.27 69,767.60

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 1,320.02 223.08 15,290.11 72,114.53

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 06 49,092.83 Nov 11, 2017 578.70 49,671.53 11,119.53 494.26 0.00 711.85 186.42 3,772.60 239.46 16,524.11 66,195.64

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 1,320.02 0.00 13,400.14 60,926.90

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER I SALAS, CHRISTINE M L - 01 37,100.00 Oct 03, 2017 430.14 37,530.14 8,403.15 494.26 0.00 537.95 0.00 2,472.86 223.08 12,131.30 49,661.44

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 1,320.02 223.08 12,806.08 57,235.24

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II MALLARE, KLEIN MARK P M - 03 43,909.96 Dec 09, 2017 517.60 44,427.56 9,945.61 494.26 0.00 636.69 186.42 2,472.86 223.08 13,958.92 58,386.48

GENERAL FUND FMT.0081 PSYCHIATRIC TECHNICIAN II EDWARD, LORENDA C G - 04 27,648.00 Nov 01, 2017 328.95 27,976.95 6,262.27 494.26 0.00 400.90 186.42 2,980.90 403.26 10,728.01 38,704.96

HEALTHY FUTURES FUND FMT.0082 PSYCHIATRIC TECHNICIAN II NAICH, ALBERT G - 02 25,666.00 Nov 30, 2017 304.56 25,970.56 5,813.35 494.26 0.00 372.16 0.00 6,234.02 403.26 13,317.05 39,287.61

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 6,234.02 403.26 14,233.51 43,057.70

HEALTHY FUTURES FUND FMT.0086 PSYCHIATRIC TECHNICIAN II NAPUTI, ARIANNA B. G - 05 28,695.23 Dec 13, 2017 338.52 29,033.75 6,499.47 494.26 0.00 416.08 186.42 0.00 0.00 7,596.23 36,629.98

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 2,472.86 223.08 12,085.39 48,368.23

HEALTHY FUTURES FUND FMT.0129 PSYCHIATRIC SOCIAL WORKER I DELOS REYES BEVERLY GRACE BA M - 03 43,909.96 Nov 24, 2017 516.80 44,426.76 9,945.61 494.26 0.00 636.69 186.42 3,772.60 239.46 15,275.04 59,701.80

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 4,488.64 298.22 13,648.91 47,596.52

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 2,472.86 223.08 11,306.39 44,348.52

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 2,472.86 0.00 10,069.09 38,895.88

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 6,234.02 403.26 13,277.60 38,127.00

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 3,772.60 239.46 11,870.33 41,788.39

HEALTHY FUTURES FUND FMT.0136 PSYCHIATRIC TECHNICIAN II OKICHY, MELINDA O G - 04 27,648.00 Mar 11, 2017 310.08 27,958.08 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,621.25

HEALTHY FUTURES FUND FMT.089 PSYCHIATRIC TECHNICIAN I AGUON, STEPHANIE L F - 07 28,964.00 Jan 08, 2018 106.04 29,070.04 6,560.35 494.26 0.00 419.98 186.42 3,772.60 239.46 11,673.06 40,743.10

HEALTHY FUTURES FUND FMT.091 PSYCHIATRIC TECHNICIAN I RIVERA, DENIS T F - 05 26,887.80 Apr 23, 2018 125.44 27,013.24 6,090.09 494.26 0.00 389.87 186.42 1,805.96 239.46 9,206.06 36,219.30

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

GENERAL 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 6,234.02 403.26 12,902.22 36,176.74

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 3,772.60 239.46 11,172.70 38,184.47

HEALTHY FUTURES FUND FMT.100 PSYCHIATRIC TECHNICIAN I FLORES, NANETTE M F - 04 25,906.19 Feb 04, 2017 289.44 26,195.63 5,867.75 494.26 0.00 375.64 186.42 6,234.02 403.26 13,561.35 39,756.98

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 2,472.86 223.08 10,356.94 39,441.94

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 6,234.02 0.00 12,930.16 37,997.23

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 2,472.86 223.08 9,392.08 34,459.15

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 2,472.86 223.08 9,856.58 36,871.29

HEALTHY FUTURES FUND FMT.108 PSYCHIATRIC TECHNICIAN I MARTINEZ, LILLIAN C F - 05 26,887.80 Aug 26, 2018 134.75 27,022.55 6,090.09 494.26 0.00 389.87 186.42 4,488.64 298.22 11,947.50 38,970.05

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 0.00 2,145.00 298.22 8,521.74 31,800.04

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 2,472.86 223.08 9,620.01 35,652.92

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 2,472.86 223.08 8,960.88 32,235.40

HEALTHY FUTURES FUND FMT.112 PSYCHIATRIC TECHNICIAN I PABLO, JOSEPH JQ F - 03 24,960.42 Dec 15, 2017 292.05 25,252.47 5,653.54 494.26 0.00 361.93 186.42 2,472.86 0.00 9,169.00 34,421.47

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 4,488.64 0.00 11,649.28 38,666.44

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 2,472.86 223.08 9,856.58 36,873.74

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 2,472.86 223.08 9,172.47 33,329.01

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 2,472.86 0.00 9,633.50 36,650.66

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 4,488.64 298.22 11,710.93 37,929.60

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 3,772.60 0.00 10,696.67 36,717.58

GENERAL 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 1,320.02 223.08 7,808.04 31,082.56

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 2,472.86 223.08 10,292.17 39,116.88

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 2,472.86 223.08 13,958.92 58,071.28

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 3,772.60 239.46 19,091.22 80,886.83

GENERAL FUND FMT0065 PSYCHIATRIC SOCIAL WORKER II ARRIOLA, LYNNETTE M N - 04 50,327.63 Sep 27, 2017 582.40 50,910.03 11,399.21 494.26 0.00 729.75 186.42 4,488.64 298.22 17,596.50 68,506.53

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 6,234.02 403.26 18,166.43 63,180.83

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 1,320.02 223.08 8,123.17 32,706.26

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 2,472.86 223.08 9,276.01 33,859.10

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 2,472.86 223.08 13,373.07 55,043.65

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 2,472.86 223.08 9,856.58 36,877.66

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 6,234.02 403.26 13,797.92 40,819.00

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 4,488.64 298.22 13,456.69 47,099.69

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II QUITUGUA, TRACY ANN C M - 06 49,092.83 Oct 03, 2017 577.80 49,670.63 11,119.53 494.26 0.00 711.85 186.42 2,980.90 403.26 15,896.21 65,566.84

FEDERAL GRANT FUND SA.2223 CHEM DEPENDENCY TREATMENT SPEC I SWAMY, NANCY LQ L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 2,472.86 223.08 12,131.30 49,231.30

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 6,234.02 403.26 14,748.26 45,699.70

FEDERAL GRANT FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 04 55,786.32 Oct 08, 2017 657.90 56,444.22 12,635.60 494.26 0.00 808.90 186.42 0.00 0.00 14,125.18 70,569.40

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 08 47,846.40 Aug 01, 2017 462.09 48,308.49 10,837.21 494.26 0.00 693.77 186.42 0.00 0.00 12,211.66 60,520.15

CLINICAL SERVICES TOTALS: 2,882,697.30   20,469.41 2,903,166.71 652,930.94 36,575.24 0.00 41,799.11 13,422.24 225,990.96 16,312.14 987,030.63 3,890,197.34
 
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 6,234.02 403.26 18,617.67 61,861.06

MEDICAL RECORDS TOTALS: 48,937.65   -5,694.26 43,243.39 11,084.38 0.00 0.00 709.60 186.42 6,234.02 403.26 18,617.67 61,861.06
 
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 Nov 30, 2017 712.80 60,806.79 13,611.29 494.26 0.00 871.36 186.42 2,980.90 403.26 18,547.49 79,354.28

ADULT COUNSELING SERVICES TOTALS: 60,093.99   712.80 60,806.79 13,611.29 494.26 0.00 871.36 186.42 2,980.90 403.26 18,547.49 79,354.28
 
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 3,772.60 239.46 19,563.74 83,320.02

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 04 45,573.75 Dec 03, 2017 541.99 46,115.74 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,779.69

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II SABANG, WILLIAM M - 04 45,573.75 Dec 20, 2017 541.16 46,114.91 10,322.45 0.00 0.00 660.82 0.00 0.00 0.00 10,983.27 57,098.18

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 3,772.60 239.72 11,376.33 41,296.01

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 05 24,478.81 Dec 22, 2017 286.00 24,764.81 5,544.45 494.26 0.00 354.94 186.42 0.00 0.00 6,580.07 31,344.88

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 1,320.02 223.08 9,139.33 37,972.88

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO-CASTRO, JUANITA MARIE L E - 04 23,585.15 Dec 09, 2017 278.21 23,863.36 5,342.04 494.26 0.00 341.98 186.42 3,772.60 239.46 10,376.76 34,240.12

COMMUNITY SUPPORT TOTALS: 261,445.49   1,922.84 263,368.33 59,217.40 1,977.04 0.00 3,790.96 1,118.52 12,637.82 941.72 79,683.46 343,051.79
 
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 2,472.86 223.08 11,867.45 49,149.97

DAY TREATMENT TOTALS: 37,282.52   0.00 37,282.52 8,444.49 0.00 0.00 540.60 186.42 2,472.86 223.08 11,867.45 49,149.97
 
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 - 04 45,573.75 Aug 06, 2017 527.88 46,101.63 10,322.45 494.26 0.00 660.82 186.42 0.00 0.00 11,663.95 57,765.58

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 3,772.60 239.72 11,084.32 37,604.32

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 3,772.60 239.46 15,676.01 61,249.76

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 6,234.02 403.26 17,141.70 57,904.10

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 2,472.86 223.08 13,013.94 53,776.34

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 3,772.60 239.46 12,182.06 43,258.06

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 0.00 0.00 503.79 0.00 0.00 0.00 8,373.31 43,117.33

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 6,234.02 403.26 14,807.28 45,883.28

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 3,772.60 239.46 17,281.27 69,760.00

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 2,472.86 223.08 15,965.15 68,446.73

HEALTHY FUTURES FUND FMT.0108 PSYCHIATRIC TECHNICIAN I CRUZ, JULIE C F - 05 26,887.80 May 14, 2018 126.91 27,014.71 6,090.09 0.00 0.00 389.87 0.00 0.00 0.00 6,479.96 33,494.67

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 2,145.00 298.22 9,367.29 35,400.20

GENERAL FUND SDF.001 PSYCHIATRIC TECHNICIAN II TORRES, KRISTIO KAHMIL S G - 05 28,695.23 Jul 28, 2017 327.08 29,022.31 6,499.47 494.26 0.00 416.08 186.42 3,772.60 239.46 11,608.29 40,630.60

GENERAL FUND SDF.002 PSYCHIATRIC TECHNICIAN II NAPUTI, JOHNNY C G - 05 28,695.23 Jul 28, 2017 327.08 29,022.31 6,499.47 494.26 0.00 416.08 186.42 2,145.00 298.22 10,039.45 39,061.76

GENERAL FUND SDF.003 PSYCHIATRIC TECHNICIAN II ESPANOL, BENJIE C. G - 06 29,782.52 Nov 17, 2017 348.30 30,130.82 6,745.74 494.26 0.00 431.85 186.42 4,488.64 298.22 12,645.13 42,775.95

GENERAL FUND SDF.004 PSYCHIATRIC TECHNICIAN II SOSEF, STACY ANN X G - 02 25,666.00 Nov 30, 2017 304.56 25,970.56 5,813.35 494.26 0.00 372.16 186.42 3,772.60 239.46 10,878.25 36,848.81

GENERAL FUND SDF.005 PSYCHIATRIC TECHNICIAN I TALAVERA, THOMAS M F - 03 24,960.42 Jul 28, 2017 283.05 25,243.47 5,653.54 494.26 0.00 361.93 186.42 2,472.86 223.08 9,392.08 34,635.55

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 2,472.86 223.08 9,620.01 35,652.92

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 2,472.86 223.08 9,620.01 35,652.92

GENERAL FUND SDF.009 PSYCHIATRIC TECHNICIAN I SANTOS, ANN ESPRECIOSA R F - 02 24,049.18 Nov 24, 2016 448.36 24,497.54 5,447.14 494.26 0.00 348.71 186.42 0.00 0.00 6,476.53 30,974.07

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 2,472.86 223.08 19,884.67 88,382.82

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 2,472.86 223.08 9,609.96 36,247.96

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 2,472.86 223.08 14,776.06 62,076.64

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 6,234.02 403.26 18,717.40 66,017.98

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 6,234.02 403.26 13,709.28 40,229.28

FEDERAL GRANT FUND SOC.014 YOUTH COORDINATOR POCAIGUE, PETER JR H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

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 3,772.60 239.46 11,084.06 37,604.06

CHILD/ADOLESCENT SERVICES TOTALS: 977,071.74   3,564.53 980,636.27 221,306.75 12,850.76 0.00 14,167.54 4,287.66 79,905.80 5,968.82 338,487.33 1,319,123.60
 
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 1,320.02 0.00 11,824.34 52,586.34

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 6,234.02 403.26 19,987.25 72,556.91

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 7,554.04 403.26 31,811.59 125,143.25
 
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 1,320.02 223.08 14,812.31 67,296.74

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 2,472.86 223.08 24,593.40 114,680.69

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 3,792.88 446.16 39,405.71 181,977.43
 
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 2,472.86 223.08 12,152.53 50,769.60

GUMA MANHOBEN TOTALS: 38,465.44   151.63 38,617.07 8,712.42 0.00 0.00 557.75 186.42 2,472.86 223.08 12,152.53 50,769.60
 
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 1,320.02 223.08 11,984.50 52,654.04

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 1,320.02 223.08 11,984.50 52,654.04
 
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 6,234.02 0.00 14,600.61 46,492.37

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 4,488.64 0.00 13,350.69 47,298.30

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 0.00 0.00 6,866.19 32,654.86

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 Sep 22, 2017 541.45 56,981.73 12,783.72 0.00 0.00 818.38 186.42 0.00 0.00 13,788.53 70,770.26

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 2,145.00 298.22 17,539.01 79,635.19

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 2,472.86 223.08 11,867.45 49,149.97

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 2,980.90 403.26 12,707.82 51,041.21

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 3,772.60 239.72 16,821.96 67,737.45

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 - 05 50,816.11 Oct 10, 2017 597.99 51,414.10 11,509.85 494.26 0.00 736.83 186.42 3,772.60 239.46 16,939.42 68,353.52

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 2,472.86 0.00 16,345.88 71,293.24

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 3,772.60 239.46 18,470.73 75,895.61

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 2,472.86 0.00 14,552.98 62,065.12

HEALTHY FUTURES FUND FMT.0084 PSYCHIATRIC TECHNICIAN II SIOCO, EMMA DL G - 08 31,891.76 Apr 10, 2018 123.97 32,015.73 7,223.48 494.26 0.00 462.43 186.42 3,772.60 239.46 12,378.65 44,394.38

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 11,429.08 403.26 22,626.28 66,819.09

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 2,472.86 223.08 10,292.17 39,323.84

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 2,472.86 223.08 19,756.77 87,992.87

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 3,772.60 239.46 19,186.48 79,910.58

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 4,488.64 298.22 13,397.31 46,300.94

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 2,472.86 223.08 16,906.96 75,318.70

GENERAL FUND PI.3036 PSYCHIATRIC NURSE I ESTRELLADO, ROSITA A N-M - 03 47,174.00 Jan 12, 2018 203.82 47,377.82 10,684.91 494.26 0.00 684.02 186.42 0.00 0.00 12,049.61 59,427.43

NURSING SERVICES TOTALS: 1,078,422.55   5,322.72 1,083,745.27 244,262.71 8,402.42 0.00 15,637.13 4,287.66 65,466.44 3,492.84 341,549.19 1,425,294.46
 
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 6,234.02 403.26 18,595.25 61,757.69

ADULT INPATIENT TOTALS: 48,844.60   -5,682.16 43,162.44 11,063.30 0.00 0.00 708.25 186.42 6,234.02 403.26 18,595.25 61,757.69
 
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 6,234.02 403.26 15,532.47 51,668.46

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 2,472.86 223.08 9,392.08 34,459.15

CHILDREN/ADOLESCENT INPATIENT TOTALS: 61,096.41   106.65 61,203.06 13,838.34 494.26 0.00 885.90 372.84 8,706.88 626.34 24,924.55 86,127.61
 
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 - 04 55,786.32 Mar 12, 2017 627.30 56,413.62 12,635.60 494.26 0.00 808.90 186.42 2,472.86 223.08 16,821.12 73,234.74

GENERAL FUND EB.1002 SOCIAL WORKER III MANIEBO, CLARISSA F N - 04 50,327.63 Aug 08, 2017 576.94 50,904.57 11,399.21 494.26 0.00 729.75 186.42 0.00 0.00 12,809.64 63,714.21

HEALING HEARTS TOTALS: 106,113.95   1,204.24 107,318.19 24,034.81 988.52 0.00 1,538.65 372.84 2,472.86 223.08 29,630.76 136,948.95
 
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 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 2,472.86 223.08 13,730.83 58,745.23

HEALTHY FUTURES FUND FMT.0105 PSYCHIATRIC TECHNICIAN II TOLEDO, JENNIFER A G - 04 27,648.00 Oct 10, 2017 327.93 27,975.93 6,262.27 494.26 0.00 400.90 186.42 6,234.02 403.26 13,981.13 41,957.06

GUMA HINEMLO TOTALS: 72,662.40   327.93 72,990.33 16,458.03 494.26 0.00 1,053.60 372.84 8,706.88 626.34 27,711.96 100,702.29
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 8,756,801.78   -1,007.52 8,755,794.26 1,983,415.60 82,047.16 0.00 126,973.63 33,182.76 541,630.70 39,286.00 2,806,535.85 11,562,330.11