Government of Guam
FY2018 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 - 01 40,762.40 Apr 19, 2019 186.48 40,948.88 9,232.68 494.26 0.00 591.05 0.00 2,511.34 203.32 13,032.66 53,981.54

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 40,762.40   186.48 40,948.88 9,232.68 494.26 0.00 591.05 0.00 2,511.34 203.32 13,032.66 53,981.54
 
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) VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 0.00 0.00 1,182.07 186.42 3,838.38 228.02 23,899.62 105,421.62

HEALTHY FUTURES FUND A.1005 MESSENGER CLERK SANCHEZ, JULIA A D - 14 29,616.56 Aug 28, 2018 287.10 29,903.66 6,708.15 0.00 0.00 429.44 0.00 0.00 0.00 7,137.59 37,041.25

HEALTHY FUTURES FUND A.1010 PINAULA, BENNY A - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 186.42 2,511.34 203.32 20,475.73 91,348.73

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

HEALTHY FUTURES FUND FMT.0003 QUALITY ASSURANCE COORDINATOR TOLEDO, CYDSEL VICTORIA R N - 03 48,490.29 Nov 16, 2018 574.94 49,065.23 10,983.05 0.00 0.00 703.11 186.42 1,245.40 0.00 13,117.98 62,183.21

HEALTHY FUTURES FUND FMT.0015 MAINTENANCE WORKER CRUZ, VINCENT J H - 05 30,773.73 Nov 30, 2018 362.88 31,136.61 6,970.25 0.00 0.00 446.22 0.00 0.00 0.00 7,416.47 38,553.08

HEALTHY FUTURES FUND FMT.0026 SOLANG, LORRAINE H - 05 30,773.73 Aug 28, 2018 357.28 31,131.01 6,970.25 494.26 0.00 446.22 186.42 1,670.24 228.02 9,995.41 41,126.42

HEALTHY FUTURES FUND FMT.0180 PROGRAM COORDINATOR III PALACIOS, EDWARD B N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 0.00 0.00 0.00 10,848.47 55,862.87

DIRECTOR'S OFFICE TOTALS: 597,063.71   1,582.20 598,645.91 135,234.93 988.52 0.00 8,657.42 932.10 11,776.70 862.68 158,452.35 757,098.26
 
Agency Program RESEARCH/PLANNING/DEVELOPMENT (2302A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND ADRC.001 PROGRAM COORDINATOR IV SASAMOTO, MICHELLE SN O - 02 51,787.43 Aug 21, 2019 255.68 52,043.11 11,729.85 494.26 0.00 750.92 186.42 3,838.38 228.02 17,227.85 69,270.96

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

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

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

HEALTHY FUTURES FUND FMT.0049 PROGRAM COORDINATOR II SAMPSON, MAELEI ROSE M - 01 40,762.40 Dec 27, 2018 483.22 41,245.62 9,232.68 494.26 0.00 591.05 186.42 1,670.24 228.02 12,402.68 53,648.30

HEALTHY FUTURES FUND FMT.005 ADMINISTRATIVE SERVICES OFFICER AFLAGUE, MARILYN C N - 11 63,756.28 Sep 01, 2019 268.69 64,024.97 14,440.80 494.26 0.00 924.47 186.42 2,511.34 203.32 18,760.60 82,785.57

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 297,508.79   1,691.96 299,200.75 67,385.74 2,471.30 0.00 4,313.88 932.10 15,098.20 1,131.00 91,332.22 390,532.97
 
Agency Program REGULATORY AFFAIRS (2303A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND E.1302 SAFETY OFFICER GARRIDO, ALFRED T K - 03 36,529.73 Aug 29, 2019 182.24 36,711.97 8,273.98 0.00 0.00 529.68 0.00 0.00 0.00 8,803.66 45,515.63

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

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

HEALTHY FUTURES FUND FMT.0021 GUARD DELA CRUZ, FREDERICO D EL04 - 07 31,480.40 May 01, 2019 143.36 31,623.76 7,130.31 0.00 0.00 456.47 0.00 0.00 0.00 7,586.78 39,210.54

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

HEALTHY FUTURES FUND FMT.0023 GUARD CHARGUALAF, SABINE T EL04 - 07 31,480.40 May 01, 2019 143.36 31,623.76 7,130.31 494.26 0.00 456.47 186.42 1,245.40 203.32 9,716.18 41,339.94

HEALTHY FUTURES FUND FMT.0040 GUARD SANTOS, SONNIE A EL04 - 02 24,775.80 Sep 26, 2019 193.20 24,969.00 5,611.72 0.00 0.00 359.25 0.00 0.00 0.00 5,970.97 30,939.97

HEALTHY FUTURES FUND FMT.0041 GUARD MANIBUSAN, JIMMY J EL04 - 06 30,314.20 May 20, 2019 146.16 30,460.36 6,866.17 0.00 0.00 439.56 0.00 0.00 0.00 7,305.72 37,766.08

REGULATORY AFFAIRS TOTALS: 261,902.39   1,142.78 263,045.17 59,320.89 988.52 0.00 3,797.58 559.26 8,922.16 659.36 74,247.78 337,292.95
 
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.1102 STAFF PSYCHIATRIST GAHOL, RENATO C. - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 186.42 2,511.34 0.00 65,357.76 325,357.76

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

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

HEALTHY FUTURES FUND FMT.0054 PHARMACY TECHNICIAN MARQUEZ, CRISTINA V H - 02 27,524.86 Jun 20, 2018 313.50 27,838.36 6,234.38 494.26 0.00 399.11 186.42 2,511.34 203.32 10,028.83 37,867.19

HEALTHY FUTURES FUND PI.3001 STAFF PSYCHIATRIST PASATIEMPO, ABNER P - 00 260,000.00 0.00 260,000.00 58,890.00 494.26 0.00 3,770.00 0.00 0.00 0.00 63,154.26 323,154.26

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

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

PROFESSIONAL SUPPORT UNIT TOTALS: 1,277,524.86   313.50 1,277,838.36 289,359.38 2,471.30 0.00 18,524.11 745.68 10,045.36 609.96 321,755.79 1,599,594.15
 
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.1104 SECRETARY II (TYPIST) SABLAN, AREAIL K H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 186.42 0.00 0.00 7,072.00 33,592.00

HEALTHY FUTURES FUND B.1601 PROGRAM COORDINATOR IV FLYNN, LINDA AS O - 02 51,787.43 Jan 20, 2019 230.30 52,017.73 11,729.85 0.00 0.00 750.92 186.42 0.00 0.00 12,667.19 64,684.92

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C H - 09 35,286.96 Feb 27, 2020 0.00 35,286.96 7,992.50 0.00 0.00 511.66 0.00 0.00 0.00 8,504.16 43,791.12

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

HEALTHY FUTURES FUND C.1121 FAREK, MICHAELA L H - 10 36,406.56 Dec 07, 2018 363.44 36,770.00 8,246.09 0.00 0.00 527.90 186.42 6,339.32 372.06 15,671.78 52,441.78

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF G - 07 30,911.00 Jun 02, 2019 124.08 31,035.08 7,001.34 494.26 0.00 448.21 186.42 4,566.90 268.32 12,965.45 44,000.53

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

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

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

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

HEALTHY FUTURES FUND FMT.0047 MH&SA RES TRTMNT PROG MANAGER PINEDA, SHERMALIN P P - 05 64,388.12 Sep 08, 2019 325.26 64,713.38 14,583.91 0.00 0.00 933.63 0.00 0.00 0.00 15,517.54 80,230.92

HEALTHY FUTURES FUND FMT.0081 EDWARD, LORENDA C H - 04 29,650.26 Nov 01, 2018 354.75 30,005.01 6,715.78 0.00 0.00 429.93 0.00 0.00 0.00 7,145.71 37,150.72

HEALTHY FUTURES FUND FMT.0082 NAICH, ALBERT H - 02 27,524.86 Nov 30, 2018 324.00 27,848.86 6,234.38 494.26 0.00 399.11 186.42 6,339.32 372.06 14,025.55 41,874.41

HEALTHY FUTURES FUND FMT.0083 EDANGAL GLORIA FAYE T. H - 05 30,773.73 Mar 30, 2019 138.88 30,912.61 6,970.25 494.26 0.00 446.22 186.42 3,838.38 228.02 12,163.55 43,076.16

HEALTHY FUTURES FUND FMT.0086 NAPUTI, ARIANNA B. H - 05 30,773.73 Dec 13, 2018 364.56 31,138.29 6,970.25 0.00 0.00 446.22 186.42 2,771.34 372.06 10,746.29 41,884.58

HEALTHY FUTURES FUND FMT.0087 DANTE, THERESA C H - 11 37,561.68 Jul 17, 2020 0.00 37,561.68 8,507.72 494.26 0.00 544.64 186.42 2,511.34 203.32 12,447.70 50,009.38

HEALTHY FUTURES FUND FMT.0094 SOSEF, DAISY X G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,812.19

HEALTHY FUTURES FUND FMT.0097 KILMETE, ROSARINA G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 3,838.38 228.02 10,706.72 35,559.27

HEALTHY FUTURES FUND FMT.0108 CRUZ, JULIE C G - 05 28,695.23 May 14, 2019 134.68 28,829.91 6,499.47 0.00 0.00 416.08 186.42 4,566.90 268.32 11,937.19 40,767.10

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

HEALTHY FUTURES FUND FMT.0132 SAN NICOLAS, DOLORES S H - 07 33,150.00 Mar 25, 2020 0.00 33,150.00 7,508.48 494.26 0.00 480.68 186.42 2,511.34 203.32 11,384.49 44,534.49

HEALTHY FUTURES FUND FMT.0133 CORDERO JR, MANOLO M H - 05 30,773.73 Mar 25, 2019 141.68 30,915.41 6,970.25 494.26 0.00 446.22 186.42 2,511.34 0.00 10,608.49 41,523.90

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

HEALTHY FUTURES FUND FMT.0137 BAUTISTA, CHARLES V H - 02 27,524.86 Jan 25, 2019 120.00 27,644.86 6,234.38 0.00 0.00 399.11 0.00 0.00 0.00 6,633.49 34,278.35

HEALTHY FUTURES FUND FMT.0138 PATIS, JOHN S H - 01 26,520.00 Sep 18, 2019 132.48 26,652.48 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 33,043.80

HEALTHY FUTURES FUND FMT.090 SOMOL, PAULA S G - 01 24,728.80 Feb 06, 2019 109.80 24,838.60 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,798.24

HEALTHY FUTURES FUND FMT.091 RIVERA, DENIS T G - 05 28,695.23 Apr 23, 2019 133.12 28,828.35 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,743.90

HEALTHY FUTURES FUND FMT.098 BYRD, CHRISTYANN M. G - 05 28,695.23 Apr 02, 2019 131.56 28,826.79 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,742.34

HEALTHY FUTURES FUND FMT.100 FLORES, NANETTE M G - 05 28,695.23 Feb 04, 2019 127.92 28,823.15 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,738.70

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

HEALTHY FUTURES FUND FMT.103 LAIGIMATAU, ANASTASIA G - 03 26,638.00 Jan 20, 2019 117.60 26,755.60 6,033.51 494.26 0.00 386.25 186.42 6,339.32 0.00 13,439.76 40,195.36

HEALTHY FUTURES FUND FMT.104 HETIBACK, CYNTHIA Y G - 03 26,638.00 Jan 20, 2019 117.60 26,755.60 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,175.36

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

HEALTHY FUTURES FUND FMT.107 NAVIO, RYAN M G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,812.19

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

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

HEALTHY FUTURES FUND FMT.110 SANTOS, TRAVIS T G - 02 25,666.00 Feb 20, 2019 115.62 25,781.62 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,362.47

HEALTHY FUTURES FUND FMT.111 ANDRADE, GUILLERMO F G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 6,339.32 372.06 13,351.70 38,204.25

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

HEALTHY FUTURES FUND FMT.113 PRECILLA, MELISSA M G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 0.00 0.00 358.57 0.00 0.00 0.00 5,959.64 30,812.19

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

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

HEALTHY FUTURES FUND FMT.123 SALCEDO, EMMA G G - 04 27,648.00 Jan 18, 2019 121.89 27,769.89 6,262.27 494.26 0.00 400.90 186.42 3,838.38 228.02 11,410.25 39,180.14

HEALTHY FUTURES FUND FMT.125 FEJERAN, DAVID J G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 0.00 0.00 6,640.32 31,492.87

HEALTHY FUTURES FUND FMT.126 ONOPEY, PRESENTA G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 2,511.34 203.32 9,354.98 34,207.53

HEALTHY FUTURES FUND FMT.128 CHARFAUROS, RAYCIA MARIE SN G - 02 25,666.00 Feb 20, 2019 115.62 25,781.62 5,813.35 0.00 0.00 372.16 0.00 0.00 0.00 6,185.51 31,967.13

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

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

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

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

FEDERAL GRANT FUND SA.2214 WORD PROCESSING SECRETARY II FAASUAMALIE, JENNIFER JT H - 08 34,201.80 Mar 06, 2019 128.96 34,330.76 7,746.71 0.00 0.00 495.93 186.42 4,566.90 268.32 13,264.27 47,595.03

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

FEDERAL GRANT FUND SA.2218 CHEM. DEPENDENCY TRMNT. SPEC. II MANSAPIT, VALERIE JEAN C M - 01 40,762.40 Apr 19, 2019 186.48 40,948.88 9,232.68 494.26 0.00 591.05 0.00 2,771.34 372.06 13,461.40 54,410.28

FEDERAL GRANT FUND SA.2232 SUBSTANCE ABUSE PROGRAM SUPVR DUENAS, ATHENA MARIE OSBORN R O - 05 57,900.11 Oct 08, 2018 677.25 58,577.36 13,114.37 494.26 0.00 839.55 186.42 0.00 0.00 14,634.61 73,211.97

HEALTHY FUTURES FUND SDF.003 ESPANOL, BENJIE C. H - 05 30,773.73 Nov 17, 2018 361.20 31,134.93 6,970.25 494.26 0.00 446.22 186.42 4,566.90 268.32 12,932.37 44,067.30

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

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

HEALTHY FUTURES FUND SDF.009 SANTOS, ANN ESPRECIOSA R G - 03 26,638.00 Nov 24, 2018 310.08 26,948.08 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,367.84

HEALTHY FUTURES FUND SDF.010 AQUINO, MAY ANNE S G - 03 26,638.00 Jan 20, 2019 117.60 26,755.60 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,175.36

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

FEDERAL GRANT FUND SPG.002 SPECIAL PROJECTS COORDINATOR BENAVENTE, AUDREY L 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

HEALTHY FUTURES FUND 1203 PROGRAM COORDINATOR I SABLAN, JERRY G K - 01 33,911.20 Feb 20, 2019 152.52 34,063.72 7,680.89 494.26 0.00 491.71 186.42 0.00 0.00 8,853.28 42,917.00

CLINICAL SERVICES TOTALS: 2,019,191.91   9,322.75 2,028,514.66 457,346.97 18,781.88 0.00 29,278.28 8,016.06 132,526.16 8,320.26 654,269.61 2,682,784.27
 
Agency Program MEDICAL RECORDS (2312A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.2002 MCDANIEL, JESSE F G - 23 50,772.63 Jan 31, 2020 0.00 50,772.63 11,500.00 0.00 0.00 736.20 186.42 2,771.34 372.06 15,566.02 66,338.65

MEDICAL RECORDS TOTALS: 50,772.63   0.00 50,772.63 11,500.00 0.00 0.00 736.20 186.42 2,771.34 372.06 15,566.02 66,338.65
 
Agency Program ADULT COUNSELING SERVICES (2313A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1303 QUINATA, SYLVIA T P - 05 64,388.12 Nov 30, 2018 758.16 65,146.28 14,583.91 0.00 0.00 933.63 186.42 2,771.34 372.06 18,847.36 83,993.64

HEALTHY FUTURES FUND FMT.0037 SWAMY, NANCY LQ N - 01 45,014.40 Oct 30, 2018 530.54 45,544.94 10,195.76 0.00 0.00 652.71 186.42 2,511.34 203.32 13,749.55 59,294.49

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

HEALTHY FUTURES FUND FMT.0039 ADA, ANDREA N O - 02 51,787.43 Aug 22, 2019 254.74 52,042.17 11,729.85 494.26 0.00 750.92 186.42 1,245.40 203.32 14,610.17 66,652.34

HEALTHY FUTURES FUND FMT.0056 FRANCISCO, TERILYNN U N - 02 46,720.03 Nov 24, 2018 549.10 47,269.13 10,582.09 494.26 0.00 677.44 186.42 2,511.34 203.32 14,654.87 61,924.00

HEALTHY FUTURES FUND FMT.0059 CRUZ, JR, TONY S O - 03 53,749.70 Jul 18, 2019 260.68 54,010.38 12,174.31 0.00 0.00 779.37 186.42 6,339.32 372.06 19,851.48 73,861.86

HEALTHY FUTURES FUND FMT.0059 MATTHEWS, BERNADETTE M N - 02 46,720.03 Nov 24, 2018 549.10 47,269.13 10,582.09 0.00 0.00 677.44 186.42 2,511.34 203.32 14,160.61 61,429.74

HEALTHY FUTURES FUND FMT.0129 DELOS REYES BEVERLY GRACE BA N - 02 46,720.03 Nov 24, 2018 549.10 47,269.13 10,582.09 494.26 0.00 677.44 186.42 3,838.38 228.02 16,006.61 63,275.74

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

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

ADULT COUNSELING SERVICES TOTALS: 509,319.17   3,929.11 513,248.28 115,360.79 1,482.78 0.00 7,385.13 1,864.20 33,090.46 2,564.12 161,747.48 674,995.76
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1507 SOCIAL WORKER III MIRAL, MARILYN Q N - 11 63,756.28 Dec 15, 2018 629.53 64,385.81 14,440.80 0.00 0.00 924.47 186.42 3,838.38 228.02 19,618.08 84,003.89

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

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

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

HEALTHY FUTURES FUND FMT.0051 PROGRAM COORDINATOR II RASSIER, LEAH TP M - 06 49,092.83 Mar 14, 2019 223.20 49,316.03 11,119.53 494.26 0.00 711.85 186.42 1,245.40 203.32 13,960.77 63,276.80

HEALTHY FUTURES FUND FMT.0058 SOCIAL WORKER II MARTINEZ, JULIENNE LESTER G M - 05 47,300.58 Feb 12, 2019 211.56 47,512.14 10,713.58 494.26 0.00 685.86 186.42 1,245.40 203.32 13,528.84 61,040.98

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

HEALTHY FUTURES FUND FMT.0066 SOCIAL WORKER II LAURENTE, JULIE B M - 07 50,953.00 May 11, 2019 195.58 51,148.58 11,540.85 0.00 0.00 738.82 186.42 3,838.38 228.02 16,532.49 67,681.07

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

HEALTHY FUTURES FUND FMT.0068 SOCIAL WORKER II MACASERO, MARY ANN A M - 05 47,300.58 Dec 03, 2018 561.58 47,862.16 10,713.58 494.26 0.00 685.86 186.42 0.00 0.00 12,080.12 59,942.28

HEALTHY FUTURES FUND FMT.0069 SOCIAL WORKER I SALAS, CHRISTINE M L - 02 38,505.75 Oct 03, 2018 449.40 38,955.15 8,721.55 494.26 0.00 558.33 0.00 2,511.34 203.32 12,488.81 51,443.96

HEALTHY FUTURES FUND FMT.0070 SOCIAL WORKER II BARNHART SUZANN ROSE M M - 04 45,573.75 Dec 15, 2018 538.67 46,112.42 10,322.45 494.26 0.00 660.82 186.42 2,771.34 372.06 14,807.35 60,919.77

HEALTHY FUTURES FUND FMT.0076 SOCIAL WORKER II MALLARE, KLEIN MARK P M - 04 45,573.75 Dec 09, 2018 543.65 46,117.40 10,322.45 0.00 0.00 660.82 186.42 2,511.34 203.32 13,884.35 60,001.75

HEALTHY FUTURES FUND FMT.0077 SOCIAL WORKER II SANTOS, ANNETTE S M - 06 49,092.83 Feb 04, 2019 221.40 49,314.23 11,119.53 494.26 0.00 711.85 186.42 2,511.34 0.00 15,023.39 64,337.62

HEALTHY FUTURES FUND PI.3011 COMMUNITY PROGRAM AIDE I QUITUGUA, JEAN H E - 06 25,406.33 Jan 12, 2019 111.39 25,517.72 5,754.53 494.26 0.00 368.39 186.42 1,245.40 203.32 8,252.33 33,770.05

HEALTHY FUTURES FUND PI.3012 COMMUNITY PROGRAM AIDE I PARKER, DOROTHY A E - 06 25,406.33 Jan 12, 2019 111.39 25,517.72 5,754.53 494.26 0.00 368.39 186.42 1,245.40 203.32 8,252.33 33,770.05

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

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

HEALTHY FUTURES FUND PI.3024 SOCIAL WORKER I TORRES, SHERILEEN G L - 05 43,050.74 Apr 27, 2019 196.56 43,247.30 9,750.99 494.26 0.00 624.24 186.42 2,511.34 203.32 13,770.57 57,017.87

HEALTHY FUTURES FUND PI3040 COMMUNITY PROGRAM AIDE I DOMINGO CASTRO, JUANITA MARIE L E - 05 24,478.81 Dec 09, 2018 288.20 24,767.01 5,544.45 0.00 0.00 354.94 186.42 1,670.24 228.02 7,984.07 32,751.08

COMMUNITY SUPPORT TOTALS: 868,499.89   5,862.86 874,362.75 196,715.23 4,942.60 0.00 12,593.25 3,541.98 37,149.58 3,495.96 258,438.59 1,132,801.34
 
Agency Program RESIDENTIAL GUMA IFIL (2315A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND PI.3023 YBARZABAL, RODEL O H - 05 30,773.73 Nov 15, 2018 362.32 31,136.05 6,970.25 494.26 0.00 446.22 186.42 2,511.34 203.32 10,811.81 41,947.86

RESIDENTIAL GUMA IFIL TOTALS: 30,773.73   362.32 31,136.05 6,970.25 494.26 0.00 446.22 186.42 2,511.34 203.32 10,811.81 41,947.86
 
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.2226 CHOFFAT, SAM J G - 08 31,891.76 Oct 23, 2019 0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 6,339.32 372.06 15,077.97 46,969.73

DRUG AND ALCOHOL/NEW BEGINNINGS TOTALS: 31,891.76   0.00 31,891.76 7,223.48 494.26 0.00 462.43 186.42 6,339.32 372.06 15,077.97 46,969.73
 
Agency Program DRUG AND ALCOHOL OUTPATIENTS (2319A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
FEDERAL GRANT FUND SA.2213 CHEM. DEPENDENCY TRMNT. SPEC. II ALFRED, MCELLEN A M - 01 40,762.40 Nov 27, 2018 481.74 41,244.14 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,814.96

DRUG AND ALCOHOL OUTPATIENTS TOTALS: 40,762.40   481.74 41,244.14 9,232.68 494.26 0.00 591.05 186.42 3,838.38 228.02 14,570.82 55,814.96
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND C.2044 HAUTEA, JUNAZON L O - 05 57,900.11 Jan 02, 2019 250.95 58,151.06 13,114.37 0.00 0.00 839.55 186.42 1,245.40 203.32 15,589.07 73,740.13

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

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

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

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

HEALTHY FUTURES FUND CM.4412 DUENAS, ELISA V N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 186.42 3,838.38 228.02 16,006.61 62,726.64

HEALTHY FUTURES FUND CM.4417 RABARA, CONSUELO D N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 0.00 0.00 11,034.89 56,049.29

HEALTHY FUTURES FUND CM.4420 ONEDERA, HELEN S N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 186.42 6,339.32 372.06 17,746.27 62,760.67

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

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

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

HEALTHY FUTURES FUND CM-4427 KEY FAMILY CONTACT COORDINATOR WELLE, DAVY . J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 186.42 6,339.32 372.06 14,387.12 45,463.12

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

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

HEALTHY FUTURES FUND D.1002 SECRETARY II (TYPIST) SIGUENZA, THERESE JOAN PM H - 01 26,520.00 Jun 11, 2019 126.24 26,646.24 6,006.78 494.26 0.00 384.54 186.42 1,245.40 203.32 8,520.72 35,166.96

HEALTHY FUTURES FUND D.1202 BALETO, JESSE U O - 02 51,787.43 Dec 29, 2018 611.94 52,399.37 11,729.85 0.00 0.00 750.92 186.42 2,511.34 203.32 15,381.85 67,781.22

HEALTHY FUTURES FUND D.1203 ARRIOLA, LYNNETTE M O - 03 53,749.70 Sep 27, 2018 627.20 54,376.90 12,174.31 0.00 0.00 779.37 186.42 4,566.90 268.32 17,975.32 72,352.22

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

HEALTHY FUTURES FUND FMT.0032 BRYAN, TYRONE N N - 01 45,014.40 Nov 27, 2018 533.82 45,548.22 10,195.76 494.26 0.00 652.71 186.42 1,985.62 268.32 13,783.09 59,331.31

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

HEALTHY FUTURES FUND FMT.089 AGUON, STEPHANIE L G - 07 30,911.00 Jul 08, 2019 125.96 31,036.96 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,486.51

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

HEALTHY FUTURES FUND SDF.001 TORRES, KRISTIO KAHMIL S H - 06 31,939.78 Jul 28, 2019 157.76 32,097.54 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,795.03

HEALTHY FUTURES FUND SDF.004 SOSEF, STACY ANN X H - 02 27,524.86 Nov 30, 2018 324.00 27,848.86 6,234.38 0.00 0.00 399.11 0.00 0.00 0.00 6,633.49 34,482.35

HEALTHY FUTURES FUND SDF.005 TALAVERA, THOMAS M G - 04 27,648.00 Jul 28, 2019 138.72 27,786.72 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,449.89

HEALTHY FUTURES FUND SDF.008 ALERTA, JOSHUA J G - 01 24,728.80 Oct 12, 2018 288.45 25,017.25 5,601.07 494.26 0.00 358.57 186.42 1,245.40 203.32 8,089.04 33,106.29

CHILD/ADOLESCENT SERVICES TOTALS: 1,083,688.57   4,684.32 1,088,372.89 245,455.46 4,942.60 0.00 15,713.48 4,101.24 56,609.54 3,963.44 330,785.77 1,419,158.66
 
Agency Program MH&SA-/S/ FINANCIAL MANAGEMENT (2327A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND FMT.0017 ADMINISTRATIVE ASSISTANT MESSER, KATRINA A J - 03 33,475.61 Sep 12, 2019 167.14 33,642.75 7,582.23 0.00 0.00 485.40 186.42 2,511.34 203.32 10,968.70 44,611.45

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

HEALTHY FUTURES FUND FMT.0030 PAULINO, DEBBIE M L - 03 39,964.76 Dec 20, 2018 475.96 40,440.72 9,052.02 494.26 0.00 579.49 186.42 3,838.38 228.02 14,378.59 54,819.31

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

MH&SA-/S/ FINANCIAL MANAGEMENT TOTALS: 151,104.96   798.54 151,903.50 34,225.27 494.26 0.00 2,191.02 745.68 17,255.94 1,071.72 55,983.90 207,887.40
 
Agency Program MH&SA-/S/ FACILITY OPERATION (2328A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND E.1406 BEJADO, JOSE B I - 12 41,785.93 Sep 06, 2020 0.00 41,785.93 9,464.51 0.00 0.00 605.90 0.00 0.00 0.00 10,070.41 51,856.34

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

HEALTHY FUTURES FUND P.1024 HOUSEKEEPER II MAFNAS, FRANCISCO G D - 12 27,830.40 Apr 04, 2019 105.42 27,935.82 6,303.59 0.00 0.00 403.54 0.00 0.00 0.00 6,707.13 34,642.95

MH&SA-/S/ FACILITY OPERATION TOTALS: 114,920.41   105.42 115,025.83 26,029.47 494.26 0.00 1,666.35 186.42 2,771.34 372.06 31,519.90 146,545.73
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND B.1908 MANGUBAT, NOEMI O H - 10 36,406.56 Jun 01, 2019 143.92 36,550.48 8,246.09 0.00 0.00 527.90 186.42 2,511.34 203.32 11,675.06 48,225.54

HEALTHY FUTURES FUND B.1911 VALENCIA, ELIZABETH B H - 06 31,939.78 Dec 13, 2018 377.58 32,317.36 7,234.36 0.00 0.00 463.13 186.42 6,339.32 372.06 14,595.29 46,912.65

HEALTHY FUTURES FUND C.1113 LICENSED PRACTICAL NURSE I CARINO, MIRIAM A N-H - 19 50,359.20 Feb 16, 2020 0.00 50,359.20 11,406.36 0.00 0.00 730.21 186.42 6,339.32 0.00 18,662.31 69,021.51

HEALTHY FUTURES FUND C.1115 PUNO, MANUEL JUVENTINO C H - 10 36,406.56 Mar 28, 2019 140.00 36,546.56 8,246.09 0.00 0.00 527.90 186.42 3,838.38 228.02 13,026.80 49,573.36

HEALTHY FUTURES FUND C.1117 TOVILLO, MARIA LUISA V H - 08 34,201.80 Dec 07, 2018 337.48 34,539.28 7,746.71 0.00 0.00 495.93 186.42 4,566.90 0.00 12,995.95 47,535.23

HEALTHY FUTURES FUND C.1122 PETREE, JAYNE S H - 10 36,406.56 Mar 28, 2019 140.00 36,546.56 8,246.09 0.00 0.00 527.90 186.42 1,670.24 228.02 10,858.66 47,405.22

HEALTHY FUTURES FUND C.1403 PSYCHIATRIC NURSE I DELA CRUZ, ARLEEN M N-M - 08 56,440.28 Oct 25, 2018 547.40 56,987.68 12,783.72 0.00 0.00 818.38 186.42 2,771.34 372.06 16,931.93 73,919.61

HEALTHY FUTURES FUND C.1404 PSYCHIATRIC NURSE I MADRIAGA, CORAZON N-M - 12 63,786.18 Apr 14, 2020 0.00 63,786.18 14,447.57 0.00 0.00 924.90 186.42 1,985.62 268.32 17,812.83 81,599.01

HEALTHY FUTURES FUND C.1410 GOMEZ, ROSE B H - 11 37,561.68 Nov 09, 2018 367.65 37,929.33 8,507.72 0.00 0.00 544.64 186.42 2,511.34 203.32 11,953.44 49,882.77

HEALTHY FUTURES FUND C.1411 SUCGANG, DALISAY M H - 10 36,406.56 Dec 07, 2018 363.44 36,770.00 8,246.09 0.00 0.00 527.90 186.42 3,838.38 228.02 13,026.80 49,796.80

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

HEALTHY FUTURES FUND D.1106 TOPACIO, JASON R H - 04 29,650.26 Nov 15, 2018 355.85 30,006.11 6,715.78 494.26 0.00 429.93 186.42 1,245.40 203.32 9,275.11 39,281.22

HEALTHY FUTURES FUND D.1112 BUSTOS, BENJAMIN JR. N H - 06 31,939.78 Jul 24, 2019 155.44 32,095.22 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,792.71

HEALTHY FUTURES FUND F.1017 PSYCHIATRIC NURSE III SOGO-AN, ROSEMIN M N-O - 01 53,072.00 0.00 53,072.00 12,020.81 494.26 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 - 06 40,841.48 Jan 30, 2019 179.82 41,021.30 9,250.60 0.00 0.00 592.20 0.00 0.00 0.00 9,842.80 50,864.10

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

HEALTHY FUTURES FUND FMT.0071 PSYCHIATRIC NURSE I TORRES, ANGELI K N-M - 06 52,742.00 Mar 26, 2019 241.92 52,983.92 11,946.06 494.26 0.00 764.76 186.42 2,511.34 203.32 16,106.16 69,090.08

HEALTHY FUTURES FUND FMT.0072 PSYCHIATRIC NURSE I MARTIN, BABY JULIA B N-M - 06 52,742.00 Oct 10, 2018 617.28 53,359.28 11,946.06 0.00 0.00 764.76 186.42 1,670.24 228.02 14,795.50 68,154.78

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

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

HEALTHY FUTURES FUND FMT.0075 PSYCHIATRIC NURSE III LLOYD, JEREMY C N-O - 04 59,336.30 Feb 21, 2019 264.60 59,600.90 13,439.67 494.26 0.00 860.38 186.42 3,838.38 228.02 19,047.13 78,648.03

HEALTHY FUTURES FUND FMT.0105 TOLEDO, JENNIFER A H - 04 29,650.26 Oct 10, 2018 353.65 30,003.91 6,715.78 494.26 0.00 429.93 186.42 6,339.32 372.06 14,537.77 44,541.68

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

HEALTHY FUTURES FUND FMT.088 FORTES, MARC ISRAEL M G - 01 24,728.80 Sep 27, 2019 123.75 24,852.55 5,601.07 494.26 0.00 358.57 186.42 1,245.40 203.32 8,089.04 32,941.59

HEALTHY FUTURES FUND FMT.117 REGALADO, HERNESTO C G - 02 25,666.00 Mar 02, 2019 114.68 25,780.68 5,813.35 494.26 0.00 372.16 186.42 2,511.34 203.32 9,580.85 35,361.53

HEALTHY FUTURES FUND FMT.124 YAO, JESS GABRIEL G G - 02 25,666.00 Feb 20, 2019 115.62 25,781.62 5,813.35 494.26 0.00 372.16 186.42 1,245.40 203.32 8,314.91 34,096.53

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

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

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

HEALTHY FUTURES FUND PI.3028 ASPIRAS MARY JANE M H - 07 33,150.00 Jan 30, 2019 121.50 33,271.50 7,508.48 0.00 0.00 480.68 186.42 4,566.90 268.32 13,010.79 46,282.29

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

HEALTHY FUTURES FUND PI.3036 PSYCHIATRIC NURSE I ESTRELLADO, ROSITA A N-M - 04 48,960.94 May 01, 2019 227.84 49,188.78 11,089.65 0.00 0.00 709.93 186.42 0.00 0.00 11,986.01 61,174.79

HEALTHY FUTURES FUND RTF.1000 LEGASPI, CHRISTOPHER JAMES C G - 05 28,695.23 Aug 05, 2019 141.44 28,836.67 6,499.47 494.26 0.00 416.08 186.42 2,771.34 372.06 10,739.63 39,576.30

NURSING SERVICES TOTALS: 1,429,521.39   6,666.53 1,436,187.92 323,786.59 6,425.38 0.00 20,728.06 5,779.02 91,690.04 6,353.88 454,762.97 1,890,950.89
 
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 HEALING HEARTS PROGRAM MANAGER AGUON, MARIA TERESA P O - 06 60,093.99 Mar 12, 2019 275.00 60,368.99 13,611.29 494.26 0.00 871.36 186.42 2,511.34 203.32 17,877.99 78,246.98

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

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

HEALING HEARTS TOTALS: 145,218.79   541.31 145,760.10 32,892.06 988.52 0.00 2,105.67 559.26 5,022.68 406.64 41,974.83 187,734.93
 
Agency Program GUMA HINEMLO (2336A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
HEALTHY FUTURES FUND GH.4000 SPECIAL PROJECTS COORDINATOR ADELBAI, BARSEN N N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 0.00 0.00 0.00 11,686.16 60,176.45

GUMA HINEMLO TOTALS: 48,490.29   0.00 48,490.29 10,983.05 0.00 0.00 703.11 0.00 0.00 0.00 11,686.16 60,176.45
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 8,998,918.05   37,671.82 9,036,589.87 2,038,254.94 47,448.96 0.00 130,484.31 28,708.68 439,929.88 31,189.86 2,716,016.63 11,752,606.50