Government of Guam
FY2021 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
HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II SAN NICOLAS, MIKAILA J M - 04 45,573.75 Apr 19, 2022 215.80 45,789.55 10,322.45 494.26 0.00 660.82 182.78 4,672.20 247.78 16,580.29 62,369.84

FEDERAL GRANT FUND SUDD.001 NURSE PRACTITIONER HADDOCK, CARLA T - 00 208,000.00 0.00 208,000.00 47,112.00 0.00 0.00 3,016.00 0.00 0.00 0.00 50,128.00 258,128.00

HEALTHY FUTURES FUND SUDD.004 QUITORIANO, AMANDA C NX-M - 01 50,361.00 Sep 14, 2021 593.40 50,954.40 11,406.77 494.26 0.00 730.23 182.78 4,672.20 247.78 17,734.02 68,688.42

HEALTHY FUTURES FUND SUDD.005 FRASCO, MARIVIC E NX-M - 01 50,361.00 Mar 02, 2022 231.84 50,592.84 11,406.77 494.26 0.00 730.23 182.78 4,672.20 247.78 17,734.02 68,326.86

HEALTHY FUTURES FUND SUDD.009 LEGASPI, CHRISTOPHER JAMES C H - 07 33,150.00 Jan 06, 2022 121.50 33,271.50 7,508.48 494.26 0.00 480.68 182.78 3,935.10 467.74 13,069.03 46,340.53

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

HEALTHY FUTURES FUND SUDD.011 RAMA, JULIET L H - 02 27,524.86 Jul 06, 2022 135.00 27,659.86 6,234.38 494.26 0.00 399.11 182.78 1,789.84 247.78 9,348.15 37,008.01

FEDERAL GRANT FUND SUDD.014 TOVES, DEAN CARL G G - 01 24,728.80 Oct 05, 2021 291.60 25,020.40 5,601.07 494.26 0.00 358.57 182.78 1,789.84 247.78 8,674.30 33,694.70

SUDD.016 SANTOS, JEREMIAH J G - 01 24,728.80 Nov 09, 2021 293.85 25,022.65 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,659.33

FEDERAL GRANT FUND SUDD.017 MENO, RIT A G - 01 24,728.80 Oct 05, 2021 291.60 25,020.40 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,980.04

FEDERAL GRANT FUND SUDD.019 PALOMARES, MARYLEE P G - 01 24,728.80 Nov 27, 2021 292.95 25,021.75 5,601.07 494.26 0.00 358.57 182.78 4,672.20 247.78 11,556.66 36,578.41

FEDERAL GRANT FUND SUDD.020 GUARD BENAVENTE, FRANKIE J EL04 - 01 23,318.40 Oct 26, 2021 455.70 23,774.10 5,281.62 494.26 0.00 338.12 182.78 4,672.20 247.78 11,216.75 34,990.85

FEDERAL GRANT FUND SUDD.021 GUARD AQUINO, ZACHARY T EL04 - 02 24,775.80 May 15, 2022 186.20 24,962.00 5,611.72 494.26 0.00 359.25 182.78 4,672.20 247.78 11,567.99 36,529.99

FEDERAL GRANT FUND SUDD.022 GUARD BAZA, DYLAN JOHN B EL04 - 01 23,318.40 Sep 28, 2022 197.40 23,515.80 5,281.62 494.26 0.00 338.12 182.78 7,283.38 280.54 13,860.69 37,376.49

FEDERAL GRANT FUND SUDD.023 ADMINISTRATIVE AIDE PADUA, EILEEN R F - 01 23,171.20 Apr 12, 2022 108.78 23,279.98 5,248.28 494.26 0.00 335.98 0.00 7,283.38 280.54 13,642.44 36,922.42

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 641,619.61   3,415.62 645,035.23 145,326.84 6,425.38 0.00 9,303.48 2,193.36 50,114.74 3,011.06 216,374.87 861,410.10
 
Agency Program DIRECTOR'S OFFICE (2301A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1001 DIRECTOR (MHSA) ARRIOLA, THERESA C - 00 101,902.00 0.00 101,902.00 23,080.80 494.26 0.00 1,477.58 182.78 4,672.20 247.78 30,155.40 132,057.40

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 1,237.68 182.78 4,672.20 247.78 25,673.80 111,030.80

FEDERAL GRANT FUND BHBA.004 QUIDACHAY, JOSITA THERESE H N - 03 48,490.29 Aug 22, 2021 573.16 49,063.45 10,983.05 494.26 0.00 703.11 182.78 1,789.84 247.78 14,400.82 63,464.27

FEDERAL GRANT FUND BHCC1005 DATA ADMINISTRATIVE CLERK (UNCL) CHACO, JESTINA A G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 0.00 7,283.38 280.54 15,507.73 46,418.73

FEDERAL GRANT FUND BHCC1006 DATA ADMINISTRATIVE CLERK (UNCL) HITE, SEAN M G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 0.00 1,789.84 247.78 8,951.64 35,589.64

FEDERAL GRANT FUND BHCC1008 JOHNSON, MITCHELL C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 4,672.20 247.78 16,262.71 61,277.11

FEDERAL GRANT FUND BHCC1009 LE VELLE, KRIANA ROSHAWN B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 4,672.20 247.78 16,262.71 61,277.11

FEDERAL GRANT FUND BHCC1010 DATA ADMINISTRATIVE CLERK (UNCL) BLAZ, NARISSA A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND BHCC1011 DATA ADMINISTRATIVE CLERK (UNCL) GILDORE, MA LEAH A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 8,675.94 343.20 15,473.04 40,201.84

FEDERAL GRANT FUND BHCC1012 DATA ADMINISTRATIVE CLERK (UNCL) DIMLA, JUSTIN CHRISTOPHER G G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 1,789.84 247.78 8,491.52 33,220.32

FEDERAL GRANT FUND BHCC1014 DATA ADMINISTRATIVE CLERK (UNCL) SORIANO, ALVINA M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND BHCC1015 DATA ADMINISTRATIVE CLERK (UNCL) MENDIOLA, KEONI GU G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND BHCC1016 DATA ADMINISTRATIVE CLERK (UNCL) BALLON, KINGSLY CM G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 4,672.20 247.78 11,373.88 36,102.68

FEDERAL GRANT FUND BHCC1018 DATA ADMINISTRATIVE CLERK (UNCL) MOYLAN, JESRAE M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,182.70

FEDERAL GRANT FUND BHCC1019 TECHNICAL ASSISTANCE COORDINATOR TERLAJE, T'ANAH DOMINIQUE S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND BHCC1020 TECHNICAL ASSISTANCE COORDINATOR TOM, IV, HERBERT A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND BHCC1021 TECHNICAL ASSISTANCE COORDINATOR SIMEON, OLIVIA M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND BHCC1022 TECHNICAL ASSISTANCE COORDINATOR MILLER, JENNIFER J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND BHCC1024 TECHNICAL ASSISTANCE COORDINATOR DELA ROSA, ANISSA D M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND BHSA.001 PARINAS, LERMA D H - 08 34,201.80 Jul 28, 2022 141.44 34,343.24 7,746.71 0.00 0.00 495.93 182.78 2,866.50 0.00 11,291.91 45,635.15

FEDERAL GRANT FUND BHSA.002 MANAGAYTAY, LOIDA O G - 02 25,666.00 Feb 17, 2022 117.03 25,783.03 5,813.35 494.26 0.00 372.16 182.78 3,935.10 467.74 11,265.39 37,048.42

FEDERAL GRANT FUND BHSA.003 CHEM. DEPENDENCY TRMNT. SPEC. II DAMES, ROBERT L M - 01 40,762.40 Jan 25, 2022 183.52 40,945.92 9,232.68 494.26 0.00 591.05 182.78 8,675.94 343.20 19,519.92 60,465.84

HEALTHY FUTURES FUND CI.3032 PANGELINAN, CHARLES A N - 01 45,014.40 Jul 15, 2021 519.88 45,534.28 10,195.76 494.26 0.00 652.71 182.78 2,434.90 280.54 14,240.95 59,775.23

FEDERAL GRANT FUND ERSP.007 YOUTH COORDINATOR CRUZ, ANJOENELL B H - 06 31,939.78 0.00 31,939.78 7,234.36 494.26 0.00 463.13 182.78 1,789.84 247.78 10,412.15 42,351.93

FEDERAL GRANT FUND FDA.002 SPECIAL PROJECTS COORDINATOR LUJAN, VICTOR J N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 3,935.10 467.74 15,928.35 60,942.75

FEDERAL GRANT FUND FDA.003 KEY FAMILY CONTACT COORDINATOR SANTOS, NATHAN PETER Q J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 182.78 0.00 0.00 8,744.66 42,220.27

HEALTHY FUTURES FUND FMT.0003 SPECIAL PROJECTS COORDINATOR MANGLONA, TAVIA D N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 1,789.84 247.78 13,563.13 58,577.53

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

HEALTHY FUTURES FUND FMT.0016 CUSTOMER SERVICE SUPERVISOR MCDONALD, YVETTE NM J - 03 33,475.61 Dec 21, 2021 401.99 33,877.60 7,582.23 494.26 0.00 485.40 182.78 4,672.20 247.78 13,664.64 47,542.24

HEALTHY FUTURES FUND FMT.0046 PAULINO, DEBBIE M L - 06 44,681.96 Sep 27, 2022 232.06 44,914.02 10,120.46 494.26 0.00 647.89 182.78 8,675.94 343.20 20,464.53 65,378.55

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II SAN AGUSTIN, PERPETUA M M - 01 40,762.40 Aug 02, 2022 203.50 40,965.90 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,203.88

HEALTHY FUTURES FUND FMT.0074 MANAGEMENT ANALYST IV TOLEDO, CYDSEL VICTORIA R O - 06 60,093.99 Jan 04, 2022 269.50 60,363.49 13,611.29 494.26 0.00 871.36 182.78 0.00 0.00 15,159.69 75,523.18

HEALTHY FUTURES FUND FMT.093 CLAIMS SPECIALIST II CAMACHO, VANESSA E G - 02 25,666.00 Feb 03, 2022 116.09 25,782.09 5,813.35 494.26 0.00 372.16 182.78 1,789.84 247.78 8,900.17 34,682.26

HEALTHY FUTURES FUND FMT.114 MANAGEMENT ANALYST I DUENAS, CHRIS MICHAEL M K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 182.78 4,672.20 247.78 13,769.62 47,680.82

FEDERAL GRANT FUND GFOL.001 PROJECT DIRECTOR WHITMAN, KRISTIANNA S O - 08 64,349.93 0.00 64,349.93 14,575.26 494.26 0.00 933.07 182.78 3,935.10 467.74 20,588.21 84,938.14

FEDERAL GRANT FUND MHBG.001 TECHNICAL ASSISTANCE COORDINATOR MAFNAS, KELSIE LS M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND MSUD.008 TECHNICAL ASSISTANCE COORDINATOR PAULINO, GERIKA LYN T M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND MSUD.009 TECHNICAL ASSISTANCE COORDINATOR TAGUDIN, AUREA K M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND MSUD.010 TECHNICAL ASSISTANCE COORDINATOR MARTINEZ, TASI ANGHET M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

FEDERAL GRANT FUND NPSL.001 PROJECT DIRECTOR RESPICIO, JOLEEN F O - 01 49,896.80 0.00 49,896.80 11,301.63 0.00 0.00 723.50 186.42 1,789.84 247.78 14,249.17 64,145.97

HEALTHY FUTURES FUND NPSL.002 ADMINISTRATIVE OFFICER (CMHI) GAGARIN, ISA-ANN FB J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 0.00 0.00 7,983.58 39,059.58

HEALTHY FUTURES FUND P.1002 ADMINISTRATIVE ASSISTANT SOLANG, LORRAINE J - 06 37,426.87 Jan 13, 2022 168.36 37,595.23 8,477.19 494.26 0.00 542.69 182.78 1,789.84 247.78 11,734.54 49,329.77

HEALTHY FUTURES FUND RC.1001 ADELBAI, BARSEN N N - 02 46,720.03 Jul 06, 2022 229.50 46,949.53 10,582.09 0.00 0.00 677.44 182.78 4,672.20 247.78 16,362.29 63,311.82

FEDERAL GRANT FUND SDF.001 CUSTOMER SERVICE REPRESENTATIVE FRANQUEZ, DEVIN J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 4,672.20 247.78 11,805.56 38,325.56

HEALTHY FUTURES FUND SDF.007 PHARMACY TECHNICIAN AGUON, ELAINE T H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

DIRECTOR'S OFFICE TOTALS: 1,779,681.67   3,156.03 1,782,837.70 403,097.90 20,264.66 0.00 25,805.38 3,842.02 144,164.02 9,188.40 606,362.38 2,389,200.08
 
Agency Program RESEARCH/PLANNING/DEVELOPMENT (2302A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND ADRC.001 PROGRAM COORDINATOR IV SASAMOTO, MICHELLE SN O - 05 57,900.11 Aug 21, 2022 294.00 58,194.11 13,114.37 494.26 0.00 839.55 182.78 2,434.90 0.00 17,065.87 75,259.98

HEALTHY FUTURES FUND FMT.0002 QUALITY ASSURANCE COORDINATOR FAMISARAN, GARIBALDI C N - 07 56,268.00 Jun 17, 2022 227.90 56,495.90 12,744.70 494.26 0.00 815.89 182.78 8,675.94 343.20 23,256.77 79,752.67

HEALTHY FUTURES FUND FMT.0006 PROGRAM COORDINATOR III SAMPSON, MAELEI ROSE N - 03 48,490.29 Jul 31, 2022 246.53 48,736.82 10,983.05 494.26 0.00 703.11 182.78 2,434.90 280.54 15,078.64 63,815.46

HEALTHY FUTURES FUND FMT.0010 COMPUTER SYSTEMS ANALYST II BAZA, JOSEPH A M - 04 45,573.75 Jul 24, 2022 229.08 45,802.83 10,322.45 494.26 0.00 660.82 182.78 0.00 0.00 11,660.31 57,463.14

HEALTHY FUTURES FUND FMT.0011 BORJA, FRED D L - 08 47,846.40 Jun 11, 2022 191.99 48,038.39 10,837.21 494.26 0.00 693.77 182.78 4,672.20 247.78 17,128.00 65,166.39

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 12 65,779.16 Sep 01, 2021 648.42 66,427.58 14,898.98 0.00 0.00 953.80 0.00 4,672.20 247.78 20,772.76 87,200.34

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 321,857.71   1,837.92 323,695.63 72,900.77 2,471.30 0.00 4,666.94 913.90 22,890.14 1,119.30 104,962.35 428,657.98
 
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 MANIBUSAN, JIMMY J K - 02 35,196.12 Mar 15, 2022 163.20 35,359.32 7,971.92 0.00 0.00 510.34 182.78 1,789.84 247.78 10,702.66 46,061.98

HEALTHY FUTURES FUND FMT.0018 CLERK I SABLAN, LORNA JEAN M EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,432.39

HEALTHY FUTURES FUND FMT.0020 GUARD SARALU JR., JOSE N EL04 - 09 33,811.40 May 01, 2022 147.84 33,959.24 7,658.28 0.00 0.00 490.27 0.00 0.00 0.00 8,148.55 42,107.79

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 09 33,811.40 May 01, 2022 147.84 33,959.24 7,658.28 494.26 0.00 490.27 182.78 11,916.32 467.74 21,209.65 55,168.89

HEALTHY FUTURES FUND FMT.0022 CLERK I TERLAJE, ROBBY DG EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,432.39

HEALTHY FUTURES FUND FMT.0023 GUARD TIOBECH, SHANE G EL04 - 01 23,318.40 Aug 02, 2022 192.50 23,510.90 5,281.62 494.26 0.00 338.12 0.00 0.00 0.00 6,113.99 29,624.89

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 05 29,148.00 Sep 26, 2022 159.04 29,307.04 6,602.02 494.26 0.00 422.65 182.78 0.00 0.00 7,701.71 37,008.75

REGULATORY AFFAIRS TOTALS: 201,922.12   810.42 202,732.54 45,735.36 2,471.30 0.00 2,927.87 548.34 13,706.16 715.52 66,104.55 268,837.09
 
Agency Program FACILITY/PLANT OPERATIONS (2305A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND FMT.0013 MAINTENANCE SPECIALIST CHARGUALAF, JOSEPH Q H - 02 27,524.86 Aug 31, 2022 139.00 27,663.86 6,234.38 494.26 0.00 399.11 182.78 1,789.84 247.78 9,348.15 37,012.01

FACILITY/PLANT OPERATIONS TOTALS: 27,524.86   139.00 27,663.86 6,234.38 494.26 0.00 399.11 182.78 1,789.84 247.78 9,348.15 37,012.01
 
Agency Program PROFESSIONAL SUPPORT UNIT (2307A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1106 STAFF PSYCHIATRIST ISMAEL, ARIEL A - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 182.78 4,672.20 247.78 68,257.02 328,257.02

HEALTHY FUTURES FUND A.1107 LAYGO, ANGELA J - 00 103,001.60 0.00 103,001.60 23,329.86 494.26 0.00 1,493.52 0.00 0.00 0.00 25,317.65 128,319.25

HEALTHY FUTURES FUND A.2007 FISHER, QUENIE-MEI T - 00 124,800.00 0.00 124,800.00 28,267.20 494.26 0.00 1,809.60 182.78 1,789.84 247.78 32,791.46 157,591.46

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 06 31,939.78 Jun 20, 2022 156.60 32,096.38 7,234.36 494.26 0.00 463.13 182.78 4,672.20 247.78 13,294.51 45,390.89

HEALTHY FUTURES FUND PI.3029 CRISOSTOMO, SHALENE J N - 01 45,014.40 Sep 28, 2021 530.54 45,544.94 10,195.76 494.26 0.00 652.71 182.78 1,789.84 247.78 13,563.13 59,108.07

HEALTHY FUTURES FUND PI.3031 CLINICAL PSYCHOLOGIST FEGURGUR, MARY K - 00 123,600.00 0.00 123,600.00 27,995.40 0.00 0.00 1,792.20 182.78 0.00 0.00 29,970.38 153,570.38

HEALTHY FUTURES FUND PI.3037 STAFF PSYCHIATRIST PEREZ, VICTOR M - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 0.00 0.00 0.00 62,660.00 322,660.00

PROFESSIONAL SUPPORT UNIT TOTALS: 948,355.78   687.14 949,042.92 214,802.58 2,471.30 0.00 13,751.16 913.90 12,924.08 991.12 245,854.14 1,194,897.06
 
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.1001 CLINICAL ADMINISTRATOR SANCHEZ, REINA R S - 02 73,558.23 Dec 18, 2020 1,365.46 74,923.69 16,660.94 0.00 0.00 1,066.59 182.78 4,672.20 247.78 22,830.29 97,753.98

HEALTHY FUTURES FUND B.1203 PROGRAM COORDINATOR I MESSER, KATRINA A J - 05 36,060.50 Sep 13, 2022 182.65 36,243.15 8,167.70 0.00 0.00 522.88 182.78 1,789.84 247.78 10,910.98 47,154.13

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

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 11 37,561.68 Aug 27, 2023 0.00 37,561.68 8,507.72 494.26 0.00 544.64 182.78 8,675.94 343.20 18,748.54 56,310.22

FEDERAL GRANT FUND BHCC1004 ADMINISTRATIVE OFFICER (CMHI) TAIMANGLO-VALENZUELA, JOHANA NICOLE C - 00 36,061.00 0.00 36,061.00 8,167.82 494.26 0.00 522.88 0.00 7,283.38 280.54 16,748.88 52,809.88

FEDERAL GRANT FUND BHCC1023 TECHNICAL ASSISTANCE COORDINATOR EDQUILANE, SELENA L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 1,789.84 247.78 12,355.62 53,118.02

FEDERAL GRANT FUND BHCC1027 DATA ADMINISTRATIVE CLERK (UNCL) FINONA, AIREL C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 1,789.84 247.78 8,491.52 33,220.32

HEALTHY FUTURES FUND C.1118 SARMOG, THEODOSIA CC H - 06 31,939.78 Jun 21, 2022 156.02 32,095.80 7,234.36 494.26 0.00 463.13 182.78 4,672.20 247.78 13,294.51 45,390.31

HEALTHY FUTURES FUND C.1121 FAREK, MICHAELA L H - 12 38,753.00 Dec 07, 2021 387.63 39,140.63 8,777.55 0.00 0.00 561.92 182.78 8,675.94 343.20 18,541.39 57,682.02

FEDERAL GRANT FUND CMHS.001 SAYAMA, CONNIE ROSE L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 4,672.20 247.78 16,445.49 61,459.89

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 09 32,903.63 Jun 02, 2022 132.00 33,035.63 7,452.67 494.26 0.00 477.10 182.78 1,789.84 247.78 10,644.43 43,680.06

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J H - 12 38,753.00 Sep 16, 2023 0.00 38,753.00 8,777.55 0.00 0.00 561.92 182.78 0.00 0.00 9,522.25 48,275.25

HEALTHY FUTURES FUND D.1112 BUSTOS, BENJAMIN JR. N H - 08 34,201.80 Jul 24, 2022 143.52 34,345.32 7,746.71 0.00 0.00 495.93 182.78 0.00 0.00 8,425.41 42,770.73

HEALTHY FUTURES FUND FMT.0008 SOCIAL WORKER III MALLARE, KLEIN MARK P N - 06 54,213.80 Sep 02, 2021 634.59 54,848.39 12,279.43 0.00 0.00 786.10 182.78 4,672.20 247.78 18,168.29 73,016.68

HEALTHY FUTURES FUND FMT.0036 KOLSUT, KARLI E N - 01 45,014.40 Mar 15, 2022 209.10 45,223.50 10,195.76 494.26 0.00 652.71 0.00 1,789.84 247.78 13,380.35 58,603.85

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 07 69,360.00 Mar 08, 2022 266.70 69,626.70 15,710.04 0.00 0.00 1,005.72 182.78 1,789.84 0.00 18,688.38 88,315.08

HEALTHY FUTURES FUND FMT.0052 PROGRAM COORDINATOR I RICHARDS, RICHARD M K - 08 43,733.93 Jan 30, 2022 165.66 43,899.59 9,905.74 0.00 0.00 634.14 182.78 2,434.90 280.54 13,438.10 57,337.69

HEALTHY FUTURES FUND FMT.0057 DELOS REYES, BEVERLY GRACE BA O - 07 62,371.00 Feb 19, 2023 0.00 62,371.00 14,127.03 494.26 0.00 904.38 182.78 11,916.32 467.74 28,092.51 90,463.51

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II CRISOSTOMO, NATASHA MARIE M M - 01 40,762.40 Jan 19, 2022 182.04 40,944.44 9,232.68 494.26 0.00 591.05 182.78 1,789.84 247.78 12,538.40 53,482.84

HEALTHY FUTURES FUND FMT.0084 ORARIO, JEREMY LLOYD R G - 01 24,728.80 Jun 07, 2022 120.15 24,848.95 5,601.07 494.26 0.00 358.57 0.00 4,672.20 247.78 11,373.88 36,222.83

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B H - 08 34,201.80 Dec 13, 2021 342.68 34,544.48 7,746.71 0.00 0.00 495.93 182.78 0.00 0.00 8,425.41 42,969.89

HEALTHY FUTURES FUND FMT.0087 DANTE, THERESA C H - 12 38,753.00 Jan 17, 2022 146.32 38,899.32 8,777.55 0.00 0.00 561.92 0.00 4,672.20 247.78 14,259.45 53,158.77

HEALTHY FUTURES FUND FMT.0094 SOSEF, DAISY X G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 7,283.38 280.54 14,904.13 42,696.46

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 7,283.38 280.54 14,904.13 42,696.46

HEALTHY FUTURES FUND FMT.0106 GUERRERO, SELENA JEAN N G - 01 24,728.80 Feb 15, 2022 112.95 24,841.75 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,478.43

HEALTHY FUTURES FUND FMT.0108 ELICKIOS, IKE A G - 01 24,728.80 Aug 02, 2022 123.75 24,852.55 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,306.45

HEALTHY FUTURES FUND FMT.0131 TOPACIO, AMELITA R H - 11 37,561.68 Sep 11, 2023 0.00 37,561.68 8,507.72 0.00 0.00 544.64 182.78 2,866.50 343.20 12,444.84 50,006.52

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 09 35,286.96 Sep 25, 2023 0.00 35,286.96 7,992.50 494.26 0.00 511.66 182.78 4,672.20 247.78 14,101.18 49,388.14

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M H - 08 34,201.80 Mar 25, 2022 131.56 34,333.36 7,746.71 494.26 0.00 495.93 182.78 3,935.10 467.74 13,322.51 47,655.87

HEALTHY FUTURES FUND FMT.0134 GAAG, JEANNIE T H - 05 30,773.73 Aug 09, 2022 154.56 30,928.29 6,970.25 494.26 0.00 446.22 182.78 11,916.32 467.74 20,477.57 51,405.86

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 06 31,939.78 Jan 25, 2022 143.84 32,083.62 7,234.36 494.26 0.00 463.13 182.78 7,283.38 280.54 15,938.45 48,022.07

HEALTHY FUTURES FUND FMT.0138 PATIS, JOHN S H - 04 29,650.26 Sep 18, 2022 156.20 29,806.46 6,715.78 494.26 0.00 429.93 182.78 2,434.90 0.00 10,257.65 40,064.11

HEALTHY FUTURES FUND FMT.091 RIVERA, DENIS T G - 08 31,891.76 Apr 23, 2022 125.44 32,017.20 7,223.48 494.26 0.00 462.43 182.78 11,916.32 467.74 20,747.01 52,764.21

HEALTHY FUTURES FUND FMT.098 BYRD, CHRISTYANN M G - 08 31,891.76 Apr 02, 2022 123.97 32,015.73 7,223.48 494.26 0.00 462.43 182.78 7,283.38 280.54 15,926.87 47,942.60

HEALTHY FUTURES FUND FMT.100 FLORES, NANETTE M G - 08 31,891.76 Feb 04, 2022 120.54 32,012.30 7,223.48 494.26 0.00 462.43 182.78 7,283.38 280.54 15,926.87 47,939.17

HEALTHY FUTURES FUND FMT.103 JAIME, ODILIA MT G - 09 32,903.63 Sep 11, 2022 141.50 33,045.13 7,452.67 494.26 0.00 477.10 182.78 4,672.20 247.78 13,526.79 46,571.92

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 07 30,911.00 Jul 20, 2022 127.84 31,038.84 7,001.34 494.26 0.00 448.21 182.78 3,935.10 0.00 12,061.69 43,100.53

HEALTHY FUTURES FUND FMT.104 GURUMOW, SAMANTHA C G - 01 24,728.80 Oct 05, 2022 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 7,283.38 0.00 13,920.06 38,648.86

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 7,283.38 280.54 14,904.13 42,696.46

HEALTHY FUTURES FUND FMT.108 TAITAGUE, LILLIAN M G - 08 31,891.76 Aug 26, 2022 134.75 32,026.51 7,223.48 494.26 0.00 462.43 182.78 4,672.20 247.78 13,282.93 45,309.44

HEALTHY FUTURES FUND FMT.109 TAMAGOS, AILEEN C G - 01 24,728.80 May 10, 2022 118.35 24,847.15 5,601.07 494.26 0.00 358.57 0.00 8,675.94 343.20 15,473.04 40,320.19

HEALTHY FUTURES FUND FMT.110 PANGELINAN, GREGORY A G - 01 24,728.80 May 10, 2022 118.35 24,847.15 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,301.05

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 11,916.32 467.74 19,724.27 47,516.60

HEALTHY FUTURES FUND FMT.112 PABLO, JOSEPH JQ G - 07 30,911.00 Jun 15, 2022 125.49 31,036.49 7,001.34 494.26 0.00 448.21 182.78 4,672.20 0.00 12,798.79 43,835.28

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 4,672.20 247.78 12,260.19 40,052.52

HEALTHY FUTURES FUND FMT.116 CHAMPACO, JONATHAN P G - 08 31,891.76 Jun 18, 2022 129.36 32,021.12 7,223.48 494.26 0.00 462.43 182.78 4,672.20 247.78 13,282.93 45,304.05

HEALTHY FUTURES FUND FMT.118 GURTIMAG, JULITA R G - 01 24,728.80 Aug 02, 2022 123.75 24,852.55 5,601.07 494.26 0.00 358.57 0.00 3,935.10 0.00 10,389.00 35,241.55

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 0.00 0.00 7,340.21 35,132.54

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 4,672.20 247.78 12,260.19 40,052.52

HEALTHY FUTURES FUND FMT.129 MCCALLISTER, ELVIS F H - 08 34,201.80 Mar 05, 2022 129.48 34,331.28 7,746.71 494.26 0.00 495.93 182.78 4,672.20 247.78 13,839.65 48,170.93

FEDERAL GRANT FUND GFOL.002 KEY FAMILY CONTACT COORDINATOR DAVID, ELIAS E J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 182.78 3,935.10 467.74 12,852.97 45,106.46

FEDERAL GRANT FUND GFOL.003 KEY FAMILY CONTACT COORDINATOR HOCOG, TRISTEN U J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 0.00 0.00 0.00 9,184.84 45,245.34

HEALTHY FUTURES FUND PI.3010 OFFICE AIDE SANTIAGO, GUADA MARIE P C - 04 19,866.12 May 11, 2022 94.32 19,960.44 4,499.68 0.00 0.00 288.06 0.00 0.00 0.00 4,787.73 24,748.17

HEALTHY FUTURES FUND PI.5000 YBARZABAL, STEPHANIE TP G - 07 30,911.00 Aug 05, 2022 127.84 31,038.84 7,001.34 494.26 0.00 448.21 182.78 4,672.20 247.78 13,046.57 44,085.41

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 10 36,406.56 Sep 06, 2022 156.80 36,563.36 8,246.09 0.00 0.00 527.90 182.78 4,672.20 247.78 13,876.74 50,440.10

FEDERAL GRANT FUND SA.2217 CHEM DEPNDNCY TREATMENT SPEC III QUITUGUA, TRACY ANN C N - 09 59,895.23 Feb 20, 2023 0.00 59,895.23 13,566.27 494.26 0.00 868.48 182.78 3,935.10 467.74 19,514.63 79,409.86

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II GOMEZ, JULIO J M - 03 43,909.96 Mar 02, 2022 201.60 44,111.56 9,945.61 494.26 0.00 636.69 182.78 1,789.84 0.00 13,049.18 57,160.74

FEDERAL GRANT FUND SA.2225 PROGRAM COORDINATOR II CABRERA, ELAINE E M - 10 55,958.48 Feb 15, 2023 0.00 55,958.48 12,674.60 0.00 0.00 811.40 182.78 4,672.20 247.78 18,588.75 74,547.23

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

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C H - 08 34,201.80 Nov 17, 2021 339.56 34,541.36 7,746.71 494.26 0.00 495.93 182.78 8,675.94 343.20 17,938.81 52,480.17

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 06 29,782.52 May 24, 2022 143.10 29,925.62 6,745.74 494.26 0.00 431.85 182.78 11,916.32 467.74 20,238.69 50,164.31

SDF.010 SANTOS, JOSEPHINE M G - 02 25,666.00 Oct 14, 2022 0.00 25,666.00 5,813.35 494.26 0.00 372.16 182.78 11,916.32 467.74 19,246.61 44,912.61

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

HEALTHY FUTURES FUND SUDD.006 LANADA, JOANNA D NX-M - 01 50,361.00 Jul 02, 2022 244.72 50,605.72 11,406.77 494.26 0.00 730.23 0.00 4,672.20 247.78 17,551.24 68,156.96

FEDERAL GRANT FUND SUDD.013 MERCADO, JULIUS M G - 01 24,728.80 Mar 02, 2022 113.40 24,842.20 5,601.07 494.26 0.00 358.57 182.78 0.00 0.00 6,636.68 31,478.88

CLINICAL SERVICES TOTALS: 2,356,764.71   9,422.05 2,366,186.76 533,807.21 25,207.26 0.00 34,173.09 9,504.56 290,298.84 13,868.92 906,859.88 3,273,046.64
 
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 - 24 52,549.67 Jan 31, 2022 -6,315.00 46,234.67 11,902.50 0.00 0.00 761.97 182.78 2,434.90 280.54 15,562.69 61,797.36

MEDICAL RECORDS TOTALS: 52,549.67   -6,315.00 46,234.67 11,902.50 0.00 0.00 761.97 182.78 2,434.90 280.54 15,562.69 61,797.36
 
Agency Program ADULT COUNSELING SERVICES (2313A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1303 QUINATA, SYLVIA T P - 08 71,560.68 Nov 30, 2022 0.00 71,560.68 16,208.49 0.00 0.00 1,037.63 182.78 0.00 0.00 17,428.90 88,989.58

HEALTHY FUTURES FUND FMT.0038 MUNOZ, FRANCES S O - 08 64,349.93 Oct 01, 2022 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 11,916.32 467.74 28,075.17 92,425.10

HEALTHY FUTURES FUND FMT.0056 DE LUNA, MC JASON F N - 02 46,720.03 Jun 15, 2022 226.95 46,946.98 10,582.09 494.26 0.00 677.44 182.78 4,672.20 247.78 16,856.55 63,803.53

HEALTHY FUTURES FUND FMT.0129 MATTHEWS, BERNADETTE M O - 07 62,371.00 Sep 30, 2022 0.00 62,371.00 14,127.03 0.00 0.00 904.38 182.78 4,672.20 247.78 20,134.17 82,505.17

HEALTHY FUTURES FUND FMT.0130 FINONA, RETHELJE A O - 07 62,371.00 Jan 24, 2022 236.55 62,607.55 14,127.03 0.00 0.00 904.38 182.78 7,283.38 280.54 22,778.11 85,385.66

HEALTHY FUTURES FUND FMT.141 TAITANO, JASON R N - 07 56,268.00 Nov 04, 2022 0.00 56,268.00 12,744.70 0.00 0.00 815.89 182.78 4,672.20 247.78 18,663.35 74,931.35

ADULT COUNSELING SERVICES TOTALS: 363,640.64   463.50 364,104.14 82,364.60 494.26 0.00 5,272.79 1,096.68 33,216.30 1,491.62 123,936.25 488,040.39
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1507 SOCIAL WORKER III SANTOS, ANNETTE S N - 07 56,268.00 Feb 28, 2022 218.44 56,486.44 12,744.70 494.26 0.00 815.89 182.78 7,283.38 0.00 21,521.01 78,007.45

HEALTHY FUTURES FUND B.1705 SOCIAL SERVICE SUPERVISOR II CRUZ, JENNIFER LYNN L P - 04 62,037.47 Feb 15, 2022 283.63 62,321.10 14,051.49 0.00 0.00 899.54 182.78 7,283.38 280.54 22,697.73 85,018.83

HEALTHY FUTURES FUND CMHS.003 COMMUNITY PROGRAM AIDE II DOMINGO CASTRO, JUANITA MARIE L EL04 - 07 31,480.40 Mar 15, 2022 142.80 31,623.20 7,130.31 0.00 0.00 456.47 182.78 7,283.38 280.54 15,333.48 46,956.68

HEALTHY FUTURES FUND D.1302 SOCIAL WORKER III FEGURGUR, DINA MARIE K N - 05 52,234.58 Sep 05, 2022 266.95 52,501.53 11,831.13 0.00 0.00 757.40 182.78 4,672.20 247.78 17,691.29 70,192.82

HEALTHY FUTURES FUND FMT.0035 SOCIAL WORKER III OLKERIIL, SHIRLEY SB N - 09 59,895.23 Jun 11, 2022 239.33 60,134.56 13,566.27 494.26 0.00 868.48 182.78 2,434.90 280.54 17,827.23 77,961.79

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 08 52,569.66 Feb 12, 2023 0.00 52,569.66 11,907.03 494.26 0.00 762.26 182.78 1,789.84 247.78 15,383.95 67,953.61

HEALTHY FUTURES FUND FMT.0064 SOCIAL WORKER III SMITS, JAMES J N - 10 61,795.61 Dec 09, 2022 0.00 61,795.61 13,996.71 0.00 0.00 896.04 182.78 1,789.84 247.78 17,113.14 78,908.75

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 09 54,237.61 May 11, 2022 214.84 54,452.45 12,284.82 0.00 0.00 786.45 182.78 7,283.38 280.54 20,817.96 75,270.41

HEALTHY FUTURES FUND FMT.0067 SOCIAL WORKER II SISON, ASIA D M - 02 42,306.92 Jun 23, 2022 205.59 42,512.51 9,582.52 494.26 0.00 613.45 182.78 1,789.84 247.78 12,910.63 55,423.14

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 08 52,569.66 Dec 03, 2022 0.00 52,569.66 11,907.03 494.26 0.00 762.26 182.78 11,916.32 467.74 25,730.39 78,300.05

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER III KAHELE, MOKIHANA LC N - 05 52,234.58 Sep 27, 2022 268.85 52,503.43 11,831.13 0.00 0.00 757.40 182.78 3,935.10 467.74 17,174.15 69,677.58

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II QUAN, JENESSE R M - 01 40,762.40 Nov 09, 2021 483.22 41,245.62 9,232.68 494.26 0.00 591.05 182.78 4,672.20 247.78 15,420.76 56,666.38

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 08 27,205.65 Jan 12, 2022 100.45 27,306.10 6,162.08 494.26 0.00 394.48 182.78 1,789.84 247.78 9,271.22 36,577.32

HEALTHY FUTURES FUND PI.3013 COMMUNITY PROGRAM AIDE I TEVID, ELEANOR N E - 08 27,205.65 Dec 22, 2021 269.78 27,475.43 6,162.08 0.00 0.00 394.48 182.78 0.00 0.00 6,739.34 34,214.77

HEALTHY FUTURES FUND PI.3017 COMMUNITY PROGRAM AIDE II FINONA, DERICK J G - 08 31,891.76 Jun 24, 2022 130.34 32,022.10 7,223.48 0.00 0.00 462.43 182.78 4,672.20 247.78 12,788.67 44,810.77

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 07 46,375.00 Apr 27, 2023 0.00 46,375.00 10,503.94 494.26 0.00 672.44 182.78 4,672.20 247.78 16,773.40 63,148.40

COMMUNITY SUPPORT TOTALS: 751,070.18   2,824.22 753,894.40 170,117.40 3,954.08 0.00 10,890.52 2,924.48 73,268.00 4,039.88 265,194.35 1,019,088.75
 
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 - 08 34,201.80 Nov 15, 2021 340.60 34,542.40 7,746.71 494.26 0.00 495.93 182.78 4,672.20 247.78 13,839.65 48,382.05

RESIDENTIAL GUMA IFIL TOTALS: 34,201.80   340.60 34,542.40 7,746.71 494.26 0.00 495.93 182.78 4,672.20 247.78 13,839.65 48,382.05
 
Agency Program DRUG AND ALCOHOL/NEW BEGINNINGS (2317A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND SA.2001 CHEM DEPENDENCY TREATMENT SPEC I LIZAMA, JERMAINE C L - 01 37,100.00 Feb 01, 2022 166.83 37,266.83 8,403.15 494.26 0.00 537.95 182.78 0.00 0.00 9,618.14 46,884.97

FEDERAL GRANT FUND SA.2226 CHOFFAT, SAM J G - 10 33,947.61 Apr 23, 2022 133.12 34,080.73 7,689.13 494.26 0.00 492.24 182.78 11,916.32 467.74 21,242.47 55,323.20

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

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 121,375.24   552.93 121,928.17 27,491.49 988.52 0.00 1,759.94 548.34 11,916.32 467.74 43,172.35 165,100.52
 
Agency Program PREVENTION AND TRAINING (2318A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND PFS.002 PROGRAM COORDINATOR II BENAVENTE, AUDREY L M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 3,935.10 467.74 14,903.62 55,666.02

PREVENTION AND TRAINING TOTALS: 40,762.40   0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 3,935.10 467.74 14,903.62 55,666.02
 
Agency Program DRUG AND ALCOHOL OUTPATIENTS (2319A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND SA.2213 CHEM. DEPENDENCY TRMNT. SPEC. II TOVES, LOUISE M M - 02 42,306.92 Oct 21, 2021 498.96 42,805.88 9,582.52 494.26 0.00 613.45 182.78 2,434.90 280.54 13,588.45 56,394.33

FEDERAL GRANT FUND SA.2223 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 03 43,909.96 Feb 06, 2022 201.60 44,111.56 9,945.61 494.26 0.00 636.69 182.78 2,434.90 280.54 13,974.78 58,086.34

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 86,216.88   700.56 86,917.44 19,528.12 988.52 0.00 1,250.14 365.56 4,869.80 561.08 27,563.23 114,480.67
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND C.2044 HAUTEA, JUNAZON L O - 08 64,349.93 Jan 02, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 1,789.84 247.78 17,728.73 82,078.66

HEALTHY FUTURES FUND CM.4409 YOUTH COORDINATOR BURRELL, TIMOTHY CN H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 182.78 7,283.38 280.54 14,632.28 41,152.28

HEALTHY FUTURES FUND CM.4410 COMMUNITY PROGRAM AIDE II DELA CRUZ, RENAE ANN M G - 01 24,728.80 May 10, 2022 118.35 24,847.15 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,301.05

HEALTHY FUTURES FUND CM.4416 SOCIAL WORKER II BABAUTA, TIARA M M - 01 40,762.40 Mar 29, 2022 190.18 40,952.58 9,232.68 494.26 0.00 591.05 182.78 4,672.20 247.78 15,420.76 56,373.34

HEALTHY FUTURES FUND CM.4417 SOCIAL WORKER III YI, VIVIAN K N - 03 48,490.29 Sep 14, 2022 249.20 48,739.49 10,983.05 494.26 0.00 703.11 182.78 7,283.38 280.54 19,927.12 68,666.61

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

HEALTHY FUTURES FUND CM.4427 KEY FAMILY CONTACT COORDINATOR CALMA, KAITLYNN P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 1,789.84 247.78 10,021.20 41,097.20

HEALTHY FUTURES FUND CM.4427 KEY FAMILY CONTACT COORDINATOR SEBASTIAN, JOSEPH . J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 11,916.32 467.74 20,550.42 51,626.42

HEALTHY FUTURES FUND CM.4428 KEY FAMILY CONTACT COORDINATOR BORJA, MARY JEAN V J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 182.78 0.00 0.00 9,050.35 43,794.37

FEDERAL GRANT FUND CMHS.002 SNIVELY, ONANIA O N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 2,434.90 280.54 14,240.95 59,255.35

HEALTHY FUTURES FUND D.0009 SOCIAL WORKER III ZIEBER, CAROLYNE S N - 01 45,014.40 Mar 29, 2022 210.74 45,225.14 10,195.76 494.26 0.00 652.71 182.78 1,789.84 0.00 13,315.35 58,540.49

HEALTHY FUTURES FUND D.0014 SOCIAL WORKER II NESMITH, CHELSEY JA M - 01 40,762.40 Jan 19, 2022 182.04 40,944.44 9,232.68 494.26 0.00 591.05 182.78 2,866.50 343.20 13,710.48 54,654.92

HEALTHY FUTURES FUND D.1002 CUSTOMER SERVICE REPRESENTATIVE TENORIO, JACOB A H - 02 27,524.86 Aug 17, 2022 138.00 27,662.86 6,234.38 494.26 0.00 399.11 182.78 7,283.38 280.54 14,874.45 42,537.31

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 08 64,349.93 Feb 01, 2023 0.00 64,349.93 14,575.26 0.00 0.00 933.07 182.78 8,675.94 343.20 24,710.25 89,060.18

HEALTHY FUTURES FUND D.1303 SOCIAL WORKER III DUENAS, ELISA V N - 02 46,720.03 May 27, 2022 222.70 46,942.73 10,582.09 494.26 0.00 677.44 182.78 7,283.38 280.54 19,500.49 66,443.22

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

FEDERAL GRANT FUND ERSP.001 TECHNICAL ASSISTANCE COORDINATOR MANGUNE, BERNALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 2,434.90 280.54 13,216.22 53,978.62

FEDERAL GRANT FUND ERSP.002 TECHNICAL ASSISTANCE COORDINATOR DADOR, EILEEN J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 0.00 0.00 10,318.00 51,080.40

FEDERAL GRANT FUND ERSP.003 TECHNICAL ASSISTANCE COORDINATOR SAN NICOLAS, AMANDA E M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,434.90 280.54 13,033.44 53,795.84

FEDERAL GRANT FUND ERSP.004 TAYLOR, KENDRA A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

FEDERAL GRANT FUND ERSP.005 BEYOND, ANGELIKA N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 1,789.84 247.78 13,563.13 58,577.53

HEALTHY FUTURES FUND FMT.0060 PEREZ, OVITA R O - 08 64,349.93 Jul 27, 2022 267.54 64,617.47 14,575.26 0.00 0.00 933.07 182.78 4,672.20 247.78 20,611.09 85,228.56

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 09 32,903.63 Jul 08, 2022 134.00 33,037.63 7,452.67 494.26 0.00 477.10 182.78 7,283.38 280.54 16,170.73 49,208.36

HEALTHY FUTURES FUND FMT.120 EUGENIO, AERON JAY P G - 02 25,666.00 Jun 12, 2022 126.90 25,792.90 5,813.35 494.26 0.00 372.16 182.78 0.00 0.00 6,862.55 32,655.45

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN G - 05 28,695.23 Feb 20, 2022 132.08 28,827.31 6,499.47 494.26 0.00 416.08 182.78 4,672.20 247.78 12,512.57 41,339.88

FEDERAL GRANT FUND HTPT.001 PROJECT DIRECTOR ROBERTO, ALYSSA J - 00 55,786.00 0.00 55,786.00 12,635.53 494.26 0.00 808.90 182.78 7,283.38 280.54 21,685.39 77,471.39

FEDERAL GRANT FUND HTPT.004 TECHNICAL ASSISTANCE COORDINATOR TORRES, KRISTIO KAHMIL S M - 02 42,306.92 0.00 42,306.92 9,582.52 0.00 0.00 613.45 182.78 0.00 0.00 10,378.75 52,685.67

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

FEDERAL GRANT FUND HTPT.010 TECHNICAL ASSISTANCE COORDINATOR TORRES-MORADA, ROWENA M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 182.78 4,672.20 247.78 17,876.69 68,829.69

FEDERAL GRANT FUND HTPT.012 SOCIAL MARKETING / COMM MANAGER SHINOHARA, ISABELLA S M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 4,672.20 247.78 15,792.99 58,099.91

FEDERAL GRANT FUND HTPT.013 TECHNICAL ASSISTANCE COORDINATOR RABAGO, TOGO JAMES Y M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

FEDERAL GRANT FUND LINC.001 PROJECT DIRECTOR LIBBY, JESSE JR O - 02 51,787.43 0.00 51,787.43 11,729.85 0.00 0.00 750.92 182.78 4,672.20 247.78 17,583.53 69,370.96

FEDERAL GRANT FUND LINC.002 TECHNICAL ASSISTANCE COORDINATOR REGALADO, HERNESTO C M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 1,789.84 247.78 12,910.63 55,217.55

FEDERAL GRANT FUND LINC.003 TECHNICAL ASSISTANCE COORDINATOR PANTORILLA, GENEVIEVE A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 4,672.20 247.78 15,420.76 56,183.16

FEDERAL GRANT FUND LINC.004 EUGENIO, KRISVEL D N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 1,789.84 247.78 13,563.13 58,577.53

FEDERAL GRANT FUND LINC.005 TECHNICAL ASSISTANCE COORDINATOR DUENAS, AMALIA C M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 182.78 0.00 0.00 10,873.01 53,179.93

FEDERAL GRANT FUND LINC.006 KEY FAMILY CONTACT COORDINATOR RABE, FRANCESCA C J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 182.78 0.00 0.00 8,450.13 40,703.62

FEDERAL GRANT FUND LINC.008 KEY FAMILY CONTACT COORDINATOR ENCHER, MARIA R J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 182.78 2,866.50 343.20 11,659.83 43,913.32

FEDERAL GRANT FUND LINC.011 SOCIAL MARKETING / COMM MANAGER DAHILIG, KIRSTEN LS M - 01 40,762.40 0.00 40,762.40 9,232.68 0.00 0.00 591.05 0.00 0.00 0.00 9,823.74 50,586.14

FEDERAL GRANT FUND LINC.012 KEY FAMILY CONTACT COORDINATOR PANGELINAN, JAMIE M J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 182.78 8,675.94 343.20 17,469.27 49,722.76

FEDERAL GRANT FUND MHBG.004 WILLIAMS, MERMAE C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 0.00 0.00 11,342.73 56,357.13

FEDERAL GRANT FUND MHCC.001 PROJECT DIRECTOR CARINO, CARLO G O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 182.78 0.00 0.00 12,702.17 62,598.97

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

FEDERAL GRANT FUND MHCC.003 CRUZ, SEAHARA T N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 0.00 0.00 11,525.51 56,539.91

FEDERAL GRANT FUND MHCC.005 SOCIAL MARKETING / COMM MANAGER CAMACHO, CIERRA S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 182.78 0.00 0.00 10,500.78 51,263.18

FEDERAL GRANT FUND MSUD.002 BUTLER, ALAN T N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 182.78 0.00 0.00 11,525.51 56,539.91

FEDERAL GRANT FUND MSUD.003 KEY FAMILY CONTACT COORDINATOR MESA, CHRISTOPHER PAUL L J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 4,672.20 247.78 13,086.34 44,162.34

FEDERAL GRANT FUND MSUD.005 KEY FAMILY CONTACT COORDINATOR CRUZ, BENNY E - 00 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 182.78 1,789.84 247.78 10,203.98 41,279.98

HEALTHY FUTURES FUND SDF.008 SMAU, TYSON C G - 01 24,728.80 Aug 02, 2022 123.75 24,852.55 5,601.07 494.26 0.00 358.57 0.00 0.00 0.00 6,453.90 31,306.45

CHILD/ADOLESCENT SERVICES TOTALS: 2,020,993.17   2,555.61 2,023,548.78 457,754.95 19,276.14 0.00 29,304.40 7,311.20 135,912.66 7,834.32 657,393.67 2,680,942.45
 
Agency Program CHILD/ADOLESCENT SERVICES TEAM (2321A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND CM.4422 SOCIAL WORKER III CASTRO-SANTOS, LAKRETIA M N - 02 46,720.03 Mar 16, 2022 215.90 46,935.93 10,582.09 494.26 0.00 677.44 182.78 7,283.38 0.00 19,219.95 66,155.88

FEDERAL GRANT FUND HTPT.011 TECHNICAL ASSISTANCE COORDINATOR CRUZ, CHARLENE B M - 10 55,958.48 0.00 55,958.48 12,674.60 494.26 0.00 811.40 182.78 11,916.32 467.74 26,547.09 82,505.57

FEDERAL GRANT FUND MHBG.003 TECHNICAL ASSISTANCE COORDINATOR ASOMBRADO JR, DAVID JOHN C M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 4,672.20 247.78 15,237.98 56,000.38

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 143,440.91   215.90 143,656.81 32,489.37 1,482.78 0.00 2,079.89 365.56 23,871.90 715.52 61,005.02 204,661.83
 
Agency Program MH&SA-/S/ FINANCIAL MANAGEMENT (2327A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND FMT.0024 ADMINISTRATIVE ASSISTANT LEON GUERRERO, CHRIS AK J - 01 31,076.00 Mar 18, 2022 143.64 31,219.64 7,038.71 494.26 0.00 450.60 182.78 0.00 0.00 8,166.36 39,386.00

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 31,076.00   143.64 31,219.64 7,038.71 494.26 0.00 450.60 182.78 0.00 0.00 8,166.36 39,386.00
 
Agency Program MH&SA-/S/ FACILITY OPERATION (2328A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND A.1005 HOUSEKEEPER II LEON GUERRERO, JUANITA A D - 02 19,761.44 0.00 19,761.44 4,475.97 494.26 0.00 286.54 182.78 0.00 0.00 5,439.55 25,200.99

HEALTHY FUTURES FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 14 29,616.56 Apr 04, 2023 0.00 29,616.56 6,708.15 494.26 0.00 429.44 182.78 4,672.20 247.78 12,734.61 42,351.17

MH&SA-/S/ FACILITY OPERATION TOTALS: 49,378.00   0.00 49,378.00 11,184.12 988.52 0.00 715.98 365.56 4,672.20 247.78 18,174.16 67,552.16
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 09 35,286.96 Jun 13, 2022 145.26 35,432.22 7,992.50 0.00 0.00 511.66 182.78 11,916.32 0.00 20,603.26 56,035.48

HEALTHY FUTURES FUND C.1001 PSYCHIATRIC NURSE ADMINISTRATOR URBANO, LEONORA G - 00 92,060.80 0.00 92,060.80 20,851.77 494.26 0.00 1,334.88 182.78 1,789.84 0.00 24,653.53 116,714.33

HEALTHY FUTURES FUND C.1102 LLOYD-TAITANO, JEREMY C NX-O - 07 76,291.00 Aug 21, 2022 324.80 76,615.80 17,279.91 494.26 0.00 1,106.22 182.78 7,283.38 280.54 26,627.09 103,242.89

HEALTHY FUTURES FUND C.1113 CARINO, MIRIAM A NX-H - 20 60,134.89 Feb 16, 2022 -7,227.50 52,907.39 13,620.55 0.00 0.00 871.96 182.78 11,916.32 467.74 27,059.35 79,966.74

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 12 38,753.00 Mar 28, 2022 152.22 38,905.22 8,777.55 0.00 0.00 561.92 182.78 7,283.38 280.54 17,086.17 55,991.39

HEALTHY FUTURES FUND C.1117 TOVILLO, MARIA LUISA V H - 10 36,406.56 Jun 07, 2022 149.52 36,556.08 8,246.09 0.00 0.00 527.90 182.78 8,675.94 343.20 17,975.90 54,531.98

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

HEALTHY FUTURES FUND C.1403 DELA CRUZ, ARLEEN M NX-M - 10 69,135.00 Apr 25, 2022 275.10 69,410.10 15,659.08 0.00 0.00 1,002.46 182.78 11,916.32 467.74 29,228.38 98,638.48

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 13 39,983.04 May 09, 2022 161.04 40,144.08 9,056.16 0.00 0.00 579.75 182.78 4,672.20 247.78 14,738.67 54,882.75

HEALTHY FUTURES FUND C.1411 SUCGANG, DALISAY M H - 12 38,753.00 Dec 07, 2021 387.63 39,140.63 8,777.55 0.00 0.00 561.92 182.78 7,283.38 280.54 17,086.17 56,226.80

HEALTHY FUTURES FUND C-1404 MADRIAGA, CORAZON NX-M - 13 75,927.00 Apr 14, 2022 298.12 76,225.12 17,197.47 0.00 0.00 1,100.94 182.78 4,672.20 247.78 23,401.17 99,626.29

HEALTHY FUTURES FUND D.1102 YAO, JESS GABRIEL G H - 06 31,939.78 Aug 03, 2022 158.92 32,098.70 7,234.36 494.26 0.00 463.13 182.78 1,789.84 247.78 10,412.15 42,510.85

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 08 34,201.80 Nov 15, 2022 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 2,434.90 280.54 11,635.11 45,836.91

HEALTHY FUTURES FUND F.1017 SOGO-AN, ROSEMIN M NX-O - 01 61,033.00 0.00 61,033.00 13,823.97 0.00 0.00 884.98 0.00 0.00 0.00 14,708.95 75,741.95

HEALTHY FUTURES FUND FMT.0072 MARTIN, BABY JULIA B NX-M - 08 64,948.00 Apr 10, 2023 0.00 64,948.00 14,710.72 0.00 0.00 941.75 182.78 0.00 0.00 15,835.25 80,783.25

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE I ENRIQUEZ, REX CEZAR P NX-M - 03 54,250.00 Sep 17, 2021 635.58 54,885.58 12,287.62 0.00 0.00 786.62 182.78 1,789.84 247.78 15,294.65 70,180.23

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 08 34,201.80 Oct 10, 2022 0.00 34,201.80 7,746.71 494.26 0.00 495.93 182.78 3,935.10 467.74 13,322.51 47,524.31

HEALTHY FUTURES FUND FMT.0135 MABINI, JAN A H - 08 34,201.80 Mar 11, 2022 130.52 34,332.32 7,746.71 494.26 0.00 495.93 182.78 7,283.38 280.54 16,483.59 50,815.91

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 04 27,648.00 Sep 27, 2022 144.33 27,792.33 6,262.27 494.26 0.00 400.90 182.78 1,789.84 247.78 9,377.83 37,170.16

HEALTHY FUTURES FUND FMT.117 OCHAVILLO, ERWIN C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 182.78 4,672.20 247.78 11,556.66 36,285.46

HEALTHY FUTURES FUND PI.3026 PABLO, RUTH V NX-N - 13 83,417.00 Jul 10, 2022 350.72 83,767.72 18,893.95 0.00 0.00 1,209.55 182.78 4,672.20 247.78 25,206.26 108,973.98

HEALTHY FUTURES FUND PI.3027 PEDRAJAS, KRISTINE NAE UY NX-N - 10 75,955.00 Dec 15, 2022 0.00 75,955.00 17,203.81 494.26 0.00 1,101.35 182.78 7,283.38 280.54 26,546.12 102,501.12

HEALTHY FUTURES FUND PI.3028 ASPIRAS, MARY JANE M H - 09 35,286.96 Jan 30, 2021 328.32 35,615.28 7,992.50 0.00 0.00 511.66 182.78 8,675.94 343.20 17,706.08 53,321.36

HEALTHY FUTURES FUND PI.3035 GATDULA, RICHARD T NX-M - 11 71,329.00 Apr 28, 2022 282.31 71,611.31 16,156.02 0.00 0.00 1,034.27 182.78 11,916.32 467.74 29,757.13 101,368.44

HEALTHY FUTURES FUND PI.3036 ADAMOS, ROSITA I NX-M - 07 62,951.00 Nov 01, 2022 0.00 62,951.00 14,258.40 0.00 0.00 912.79 182.78 2,434.90 0.00 17,788.87 80,739.87

HEALTHY FUTURES FUND RTF.1000 DEJESUS, IAN C G - 01 24,728.80 Apr 26, 2022 117.45 24,846.25 5,601.07 494.26 0.00 358.57 182.78 3,935.10 467.74 11,039.52 35,885.77

HEALTHY FUTURES FUND SUDD.003 TORRES, ANGELI K NX-N - 07 69,161.00 Feb 28, 2022 269.24 69,430.24 15,664.97 494.26 0.00 1,002.83 182.78 3,935.10 467.74 21,747.68 91,177.92

NURSING SERVICES TOTALS: 1,391,465.99   -2,764.20 1,388,701.79 315,167.05 5,436.86 0.00 20,176.26 4,752.28 143,957.32 6,910.54 496,400.30 1,885,102.09
 
Agency Program HEALING HEARTS (2334A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND EB.1001 AGUON, MARIA TERESA P O - 08 64,349.93 Mar 12, 2022 245.00 64,594.93 14,575.26 494.26 0.00 933.07 182.78 4,672.20 247.78 21,105.35 85,700.28

HEALTHY FUTURES FUND PI.3006 COMMUNITY PROGRAM AIDE II LAPID, CANDIDA M G - 09 32,903.63 Nov 03, 2022 0.00 32,903.63 7,452.67 0.00 0.00 477.10 182.78 1,789.84 247.78 10,150.17 43,053.80

HEALING HEARTS TOTALS: 97,253.56   245.00 97,498.56 22,027.93 494.26 0.00 1,410.18 365.56 6,462.04 495.56 31,255.53 128,754.09
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 11,461,150.90   18,430.94 11,479,581.84 2,595,950.68 95,392.18 0.00 166,186.69 36,925.20 985,076.56 52,902.20 3,932,433.51 15,412,015.35