Government of Guam
FY2016 4th Qtr Staffing Pattern
 
Agency Program OFFICE OF THE GOVERNOR (0200)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND BLAS, AMANDA F - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 0.00 1,403.74 223.08 12,966.08 57,966.08

FEDERAL GRANT FUND LIMTIACO, BEATRICE CARMEN P - 00 72,000.00 0.00 72,000.00 16,308.00 494.26 0.00 1,044.00 177.58 0.00 0.00 18,023.84 90,023.84

GENERAL FUND METCALFE, MARGARET G. - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 0.00 0.00 0.00 20,273.37 102,344.37

GENERAL FUND ROBERTO, FRANK C - 00 80,000.00 0.00 80,000.00 18,120.00 494.26 0.00 1,160.00 0.00 2,582.32 223.08 22,579.66 102,579.66

OFFICE OF THE GOVERNOR TOTALS: 279,071.00   0.00 279,071.00 63,209.58 1,977.04 0.00 4,046.53 177.58 3,986.06 446.16 73,842.95 352,913.95
 
Agency Program EXECUTIVE DIRECTION (0201)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ALIG, JESSE LG - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 177.58 2,582.32 223.08 23,256.35 105,327.35

GENERAL FUND ARTERO, BERNADETTE F - 00 106,287.00 0.00 106,287.00 24,074.01 0.00 0.00 1,541.16 177.58 2,582.32 223.08 28,598.15 134,885.15

GENERAL FUND ATALIG, KAISHA ROSE L - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 177.58 3,939.52 239.46 11,628.94 39,753.94

GENERAL FUND BARCINAS, JENNIFER R - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 177.58 1,403.74 0.00 12,920.58 57,920.58

GENERAL FUND BENAVENTE, NIKOLE L - 00 39,375.00 0.00 39,375.00 8,918.44 494.26 0.00 570.94 177.58 3,939.52 239.46 14,340.20 53,715.20

GENERAL FUND CALVO, EDWARD JB - 00 130,000.00 0.00 130,000.00 29,445.00 494.26 0.00 1,885.00 177.58 1,403.74 0.00 33,405.58 163,405.58

GENERAL FUND CALVO, MARK G - 00 106,287.00 0.00 106,287.00 24,074.01 494.26 0.00 1,541.16 177.58 0.00 0.00 26,287.01 132,574.01

GENERAL FUND CAMACHO, KIMBERLY C - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 177.58 4,687.28 298.22 20,569.22 82,444.22

FEDERAL GRANT FUND CASTRO, CASSANDRA C - 00 50,625.00 0.00 50,625.00 11,466.56 494.26 0.00 734.06 177.58 2,582.32 223.08 15,677.86 66,302.86

GENERAL FUND CHACO, DIANE C - 00 67,860.00 0.00 67,860.00 15,370.29 494.26 0.00 983.97 177.58 2,582.32 223.08 19,831.50 87,691.50

GENERAL FUND CHARGUALAF, JR., DAVID P - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 1,403.74 223.08 10,432.41 44,182.41

GENERAL FUND CLARK, ARTHUR B - 00 110,000.00 0.00 110,000.00 24,915.00 494.26 0.00 1,595.00 177.58 3,175.38 403.26 30,760.48 140,760.48

GENERAL FUND CLAROS, FRANKIE P - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 0.00 0.00 8,805.59 42,555.59

GENERAL FUND CRUZ, JUANITA B - 00 62,000.00 0.00 62,000.00 14,043.00 494.26 0.00 899.00 177.58 3,939.52 239.46 19,792.82 81,792.82

GENERAL FUND CRUZ, VICTOR F - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 4,687.28 298.22 23,732.34 98,732.34

GENERAL FUND DELA ROSA, JULIE M - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 177.58 2,582.32 223.08 18,389.12 80,264.12

GENERAL FUND DUENAS, CHRISTOPHER M - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 177.58 1,403.74 223.08 22,077.77 104,148.77

GENERAL FUND FAGAN, FLORA W - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 0.00 0.00 8,805.59 42,555.59

GENERAL FUND FLORES, CHRISTINE M - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 177.58 2,582.32 223.08 18,389.12 80,264.12

GENERAL FUND FLORES, VICENTE P - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 177.58 2,582.32 223.08 14,322.24 59,322.24

GENERAL FUND FRANQUEZ, GEORGE M - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 177.58 0.00 0.00 11,516.84 56,516.84

GENERAL FUND GOGUE, ELAINE P - 00 68,250.00 0.00 68,250.00 15,458.62 0.00 0.00 989.62 177.58 2,582.32 223.08 19,431.23 87,681.23

GENERAL FUND HERNANDEZ, REX HECTOR Y - 00 39,375.00 0.00 39,375.00 8,918.44 494.26 0.00 570.94 177.58 1,403.74 0.00 11,564.96 50,939.96

GENERAL FUND LUJAN, CARMEN G - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 177.58 3,939.52 239.46 15,695.82 60,695.82

GENERAL FUND MAFNAS, ELIZABETH A - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 177.58 2,582.32 223.08 16,732.24 71,732.24

GENERAL FUND MENDIOLA, THOMAS C C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 0.00 0.00 0.00 4,776.54 22,545.34

GENERAL FUND MILLER, SANDRA EC - 00 106,287.00 0.00 106,287.00 24,074.01 494.26 0.00 1,541.16 177.58 3,175.38 403.26 29,865.65 136,152.65

GENERAL FUND NGATA, ANTON RICHARD L - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 177.58 6,510.14 403.26 18,430.24 63,430.24

GENERAL FUND NGIRAIRIKL, OYAOL - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 177.58 3,939.52 239.46 24,629.93 106,700.93

GENERAL FUND PASCUA, LILIA D - 00 36,000.00 0.00 36,000.00 8,154.00 494.26 0.00 522.00 177.58 2,582.32 223.08 12,153.24 48,153.24

FEDERAL GRANT FUND PEREZ, CAROL M - 00 65,824.00 0.00 65,824.00 14,909.14 494.26 0.00 954.45 177.58 2,582.32 223.08 19,340.82 85,164.82

GENERAL FUND PEREZ, MICHAEL J - 00 72,500.00 0.00 72,500.00 16,421.25 494.26 0.00 1,051.25 177.58 4,687.28 298.22 23,129.84 95,629.84

GENERAL FUND PEREZ-JACKSON, JESSICA J - 00 50,000.00 0.00 50,000.00 11,325.00 494.26 0.00 725.00 177.58 0.00 0.00 12,721.84 62,721.84

GENERAL FUND QUICHOCHO, ELIZABETH M - 00 45,000.00 0.00 45,000.00 10,192.50 0.00 0.00 652.50 177.58 2,582.32 223.08 13,827.98 58,827.98

GENERAL FUND RAMSEY, ROSE F - 00 103,407.00 0.00 103,407.00 23,421.69 494.26 0.00 1,499.40 177.58 2,582.32 223.08 28,398.33 131,805.33

GENERAL FUND SALAS, JOSEPH N - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 0.00 0.00 8,805.59 42,555.59

GENERAL FUND SAN AGUSTIN-CLAROS, EVELYN U - 00 55,000.00 0.00 55,000.00 12,457.50 0.00 0.00 797.50 177.58 1,923.74 239.46 15,595.78 70,595.78

GENERAL FUND SAN NICOLAS, BRIAN J - 00 82,071.00 0.00 82,071.00 18,589.08 0.00 0.00 1,190.03 177.58 1,403.74 223.08 21,583.51 103,654.51

GENERAL FUND TENORIO, ANTHONY V - 00 61,875.00 0.00 61,875.00 14,014.69 0.00 0.00 897.19 177.58 0.00 0.00 15,089.46 76,964.46

GENERAL FUND TINOSO, VIOLETA E - 00 36,000.00 0.00 36,000.00 8,154.00 494.26 0.00 522.00 177.58 2,582.32 223.08 12,153.24 48,153.24

GENERAL FUND TOPASNA, TRISHA D - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 177.58 2,582.32 223.08 18,389.12 80,264.12

GENERAL FUND TORRES, TROY O - 00 95,000.00 0.00 95,000.00 21,517.50 494.26 0.00 1,377.50 0.00 4,687.28 298.22 28,374.76 123,374.76

GENERAL FUND UNPINGCO, JOY DC - 00 63,500.00 0.00 63,500.00 14,382.75 494.26 0.00 920.75 177.58 6,510.14 403.26 22,888.74 86,388.74

GENERAL FUND YANZA, ESTER J - 00 36,000.00 0.00 36,000.00 8,154.00 0.00 0.00 522.00 177.58 2,284.88 0.00 11,138.46 47,138.46

GENERAL FUND YOSINAO, CARMIN - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 177.58 2,582.32 0.00 10,032.28 38,157.28

GENERAL FUND . FORBES, MARK - 00 24,000.00 0.00 24,000.00 5,436.00 0.00 0.00 348.00 177.58 1,923.74 239.46 8,124.78 32,124.78

GENERAL FUND . QUINTANILLA, HELEN T - 00 36,878.00 0.00 36,878.00 8,352.87 494.26 0.00 534.73 177.58 0.00 0.00 9,559.44 46,437.44

GENERAL FUND . SAN AGUSTIN, JOSE A. - 00 68,900.00 0.00 68,900.00 15,605.85 494.26 0.00 999.05 177.58 0.00 0.00 17,276.74 86,176.74

GENERAL FUND . TENORIO, TERI C - 00 70,000.00 0.00 70,000.00 15,855.00 494.26 0.00 1,015.00 177.58 2,582.32 223.08 20,347.24 90,347.24

GENERAL FUND 2400 PALACIOS, ERIC M - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 177.58 6,510.14 403.26 27,364.35 109,435.35

GENERAL FUND 3969 BALAJADIA, ALBERT J - 00 82,071.00 0.00 82,071.00 18,589.08 0.00 0.00 1,190.03 177.58 0.00 0.00 19,956.69 102,027.69

EXECUTIVE DIRECTION TOTALS: 3,110,174.80   0.00 3,110,174.80 704,454.59 20,758.92 0.00 45,097.53 8,701.42 122,782.14 9,123.92 910,918.53 4,021,093.33
 
Agency Program FACILITIES MANAGEMENT (0203)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND GOGUE, PAUL JR - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 6,510.14 403.26 15,718.99 49,468.99

GENERAL FUND PEREZ, RAYMOND AM - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 1,403.74 223.08 10,432.41 44,182.41

FACILITIES MANAGEMENT TOTALS: 67,500.00   0.00 67,500.00 15,288.75 988.52 0.00 978.75 355.16 7,913.88 626.34 26,151.40 93,651.40
 
Agency Program COMMISSION ON DECOLONIZATION (0206)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ALVAREZ, EDWARD A - 00 82,071.00 0.00 82,071.00 18,589.08 0.00 0.00 1,190.03 177.58 1,403.74 223.08 21,583.51 103,654.51

GENERAL FUND DELA ROSA, MARIE P - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 0.00 0.00 0.00 10,134.26 50,134.26

COMMISSION ON DECOLONIZATION TOTALS: 122,071.00   0.00 122,071.00 27,649.08 494.26 0.00 1,770.03 177.58 1,403.74 223.08 31,717.77 153,788.77
 
Agency Program GOVERNMENT HOUSE (0210)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ADA, JANICE S - 00 70,000.00 0.00 70,000.00 15,855.00 494.26 0.00 1,015.00 177.58 6,510.14 403.26 24,455.24 94,455.24

GENERAL FUND AGUON, ANN Q - 00 50,625.00 0.00 50,625.00 11,466.56 494.26 0.00 734.06 177.58 0.00 0.00 12,872.46 63,497.46

GENERAL FUND BARASI, BIENVENIDA C - 00 31,500.00 0.00 31,500.00 7,134.75 494.26 0.00 456.75 177.58 0.00 0.00 8,263.34 39,763.34

GENERAL FUND CHOFAT, TINA S - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 177.58 0.00 0.00 7,449.96 35,574.96

GENERAL FUND MUNA, EDWARD M - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 0.00 6,510.14 403.26 14,185.78 42,310.78

GENERAL FUND OLALIA, ALMA C - 00 31,500.00 0.00 31,500.00 7,134.75 494.26 0.00 456.75 177.58 0.00 0.00 8,263.34 39,763.34

GENERAL FUND QUINATA, JUSTINE J - 00 33,750.00 0.00 33,750.00 7,644.38 494.26 0.00 489.38 177.58 1,403.74 223.08 10,432.41 44,182.41

GENERAL FUND SANTOS, GLEN V - 00 33,750.00 0.00 33,750.00 7,644.38 0.00 0.00 489.38 177.58 3,939.52 239.46 12,490.31 46,240.31

GENERAL FUND SIANOYA, DOLORES D - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 177.58 2,582.32 0.00 10,032.28 38,157.28

GOVERNMENT HOUSE TOTALS: 335,500.00   0.00 335,500.00 75,990.75 3,954.08 0.00 4,864.75 1,420.64 20,945.86 1,269.06 108,445.14 443,945.14
 
Agency Program GUAM STATE CLEARING HOUSE (0213)
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
INDIRECT COST FUND APATANG, TRINAJAE M - 00 32,500.00 0.00 32,500.00 7,361.25 494.26 0.00 471.25 177.58 3,939.52 239.46 12,683.32 45,183.32

INDIRECT COST FUND BALTAZAR, KATE G - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 177.58 3,175.38 403.26 19,162.36 81,037.36

GUAM STATE CLEARING HOUSE TOTALS: 94,375.00   0.00 94,375.00 21,375.94 988.52 0.00 1,368.44 355.16 7,114.90 642.72 31,845.68 126,220.68
 
Agency Program FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE (0260)
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 SANCHEZ, DWAIN P - 00 50,100.00 0.00 50,100.00 11,347.65 494.26 0.00 726.45 177.58 2,582.32 223.08 15,551.34 65,651.34

GENERAL FUND 001 BLAS, RAYMOND Y - 00 67,150.00 0.00 67,150.00 15,209.48 0.00 0.00 973.68 177.58 4,687.28 298.22 21,346.23 88,496.23

FEDERAL GRANT FUND 003 HOCOG, EVONNIE O - 00 35,430.00 0.00 35,430.00 8,024.90 494.26 0.00 513.74 177.58 6,510.14 403.26 16,123.87 51,553.87

FEDERAL PROGRAMS OFFICE - GOV COMM OUTRE TOTALS: 152,680.00   0.00 152,680.00 34,582.02 988.52 0.00 2,213.86 532.74 13,779.74 924.56 53,021.44 205,701.44
 
Agency Program OFFICE OF HOMELAND SECURITY (0280)
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 ARTERO, KENNY R - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 177.58 0.00 0.00 10,311.84 50,311.84

FEDERAL GRANT FUND CRUZ, DENISE M - 00 52,250.00 0.00 52,250.00 11,834.62 494.26 0.00 757.62 177.58 3,939.52 239.46 17,443.07 69,693.07

FEDERAL GRANT FUND GAMINDE, JENNA R - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 177.58 0.00 0.00 10,311.84 50,311.84

FEDERAL GRANT FUND LUKEALA, ANTHONY G. - 00 35,000.00 0.00 35,000.00 7,927.50 494.26 0.00 507.50 177.58 0.00 0.00 9,106.84 44,106.84

GENERAL FUND NATIVIDAD, EDISON S - 00 43,000.00 0.00 43,000.00 9,739.50 494.26 0.00 623.50 177.58 1,403.74 223.08 12,661.66 55,661.66

FEDERAL GRANT FUND VALENZUELA, JOEL R - 00 29,000.00 0.00 29,000.00 6,568.50 494.26 0.00 420.50 177.58 1,403.74 0.00 9,064.58 38,064.58

FEDERAL GRANT FUND . ROMULO, MARIA-LORALYN B K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 2,582.32 223.08 11,472.26 45,383.46

FEDERAL GRANT FUND . CAMPOS III, BENNY RUSSELL S - 00 24,960.00 0.00 24,960.00 5,653.44 494.26 0.00 361.92 0.00 2,582.32 223.08 9,315.02 34,275.02

FEDERAL GRANT FUND . EBIO, CHRISTINA T - 00 20,800.00 0.00 20,800.00 4,711.20 494.26 0.00 301.60 0.00 0.00 0.00 5,507.06 26,307.06

FEDERAL GRANT FUND . QUIFUNAS, YVONNE D - 00 20,800.00 0.00 20,800.00 4,711.20 0.00 0.00 301.60 0.00 0.00 0.00 5,012.80 25,812.80

FEDERAL GRANT FUND . TAITINGFONG, JACKIE Q - 00 20,800.00 0.00 20,800.00 4,711.20 494.26 0.00 301.60 0.00 0.00 0.00 5,507.06 26,307.06

FEDERAL GRANT FUND . UNPINGCO, JOSEPH R - 00 24,960.00 0.00 24,960.00 5,653.44 494.26 0.00 361.92 0.00 0.00 0.00 6,509.62 31,469.62

FEDERAL GRANT FUND 002 ESTEVES, CHARLES V. - 00 74,000.00 0.00 74,000.00 16,761.00 494.26 0.00 1,073.00 177.58 0.00 0.00 18,505.84 92,505.84

FEDERAL GRANT FUND 006 QUENGA, MARIE T J - 09 41,349.08 0.00 41,349.08 9,365.57 494.26 0.00 599.56 177.58 6,510.14 403.26 17,550.37 58,899.45

FEDERAL GRANT FUND 013 ESPIA, LEO RUSTUM J N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 6,510.14 403.26 19,271.40 67,761.69

FEDERAL GRANT FUND 015 LEON GUERRERO, PATRICK T L - 03 39,964.76 0.00 39,964.76 9,052.02 494.26 0.00 579.49 177.58 0.00 0.00 10,303.35 50,268.11

FEDERAL GRANT FUND 0280030 PEREDA, LEIGH G N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 1,403.74 0.00 13,335.11 60,055.14

OFFICE OF HOMELAND SECURITY TOTALS: 636,005.36   0.00 636,005.36 144,055.21 7,908.16 0.00 9,222.08 1,953.38 26,335.66 1,715.22 191,189.71 827,195.07
 
Agency Program VETERANS AFFAIRS OFFICE (0282)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND . BONNER, EVELYNA R LG H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 4,687.28 298.22 11,871.08 38,391.08

GENERAL FUND . FRANCISCO, CAMERINE JU F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 3,939.52 239.46 10,257.50 33,428.70

GENERAL FUND 201 ANGOCO, KENNETH IP D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

GENERAL FUND 203 ANGOCO, RANDOLPH S K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06

GENERAL FUND 204 CASIMIRO, FELIXBERTO C. I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 0.00 0.00 8,376.71 40,347.12

GENERAL FUND 206 MESA-HUNTER, MARJORIE S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

GENERAL FUND 208 SAN AGUSTIN, MICHAEL ANTHONY A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

GENERAL FUND 208 SAN NICOLAS JR., MELVIN B D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 3,939.52 239.46 9,261.88 28,301.88

GENERAL FUND 212 CONCEPCION, LIAH J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

VETERANS AFFAIRS OFFICE TOTALS: 229,864.01   0.00 229,864.01 52,064.20 4,448.34 0.00 3,333.03 710.32 21,658.78 1,403.48 83,618.15 313,482.16
 
Agency Program COMMUNICATIONS (0298)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND LEE, NICHOLAS R - 00 38,000.00 0.00 38,000.00 8,607.00 494.26 0.00 551.00 177.58 1,403.74 223.08 11,456.66 49,456.66

COMMUNICATIONS TOTALS: 38,000.00   0.00 38,000.00 8,607.00 494.26 0.00 551.00 177.58 1,403.74 223.08 11,456.66 49,456.66
 
Agency Program OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN (0300)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND CRUZ, ROE-ANN JEAN M - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 177.58 4,687.28 298.22 18,912.34 73,912.34

GENERAL FUND CUBACUB, LLOYD C - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 177.58 2,582.32 223.08 13,117.24 53,117.24

GENERAL FUND DUENAS, JOSEPH W - 00 94,000.00 0.00 94,000.00 21,291.00 494.26 0.00 1,363.00 177.58 6,510.14 403.26 30,239.24 124,239.24

GENERAL FUND HEARNSBERGER, REGINA RENEE F - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 0.00 0.00 0.00 10,134.26 50,134.26

INDIRECT COST FUND MUNA, LOUISA B - 00 40,000.00 0.00 40,000.00 9,060.00 494.26 0.00 580.00 177.58 3,939.52 239.46 14,490.82 54,490.82

GENERAL FUND PEREDA, LA'KIESHA D - 00 28,125.00 0.00 28,125.00 6,370.31 494.26 0.00 407.81 0.00 1,403.74 223.08 8,899.20 37,024.20

GENERAL FUND SARDOMA JR., BURT S - 00 45,000.00 0.00 45,000.00 10,192.50 494.26 0.00 652.50 177.58 2,284.88 298.22 14,099.94 59,099.94

GENERAL FUND TERBIO, JIM MARVIN Z - 00 61,875.00 0.00 61,875.00 14,014.69 494.26 0.00 897.19 177.58 2,582.32 223.08 18,389.12 80,264.12

GENERAL FUND TUNCAP, JADEEN L - 00 82,000.00 0.00 82,000.00 18,573.00 494.26 0.00 1,189.00 177.58 0.00 0.00 20,433.84 102,433.84

GENERAL FUND UNPINGCO, AARON M - 00 30,000.00 0.00 30,000.00 6,795.00 494.26 0.00 435.00 177.58 1,403.74 223.08 9,528.66 39,528.66

GENERAL FUND . BRUMIT, DEBORAH B - 00 27,000.00 0.00 27,000.00 6,115.50 494.26 0.00 391.50 177.58 2,582.32 223.08 9,984.24 36,984.24

GENERAL FUND . QUINTANS, MARIA TERESA L - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 0.00 1,403.74 223.08 15,376.08 70,376.08

OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN TOTALS: 598,000.00   0.00 598,000.00 135,447.00 5,931.12 0.00 8,671.00 1,598.22 29,380.00 2,577.64 183,604.98 781,604.98
 
Agency Program OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN (0301)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND LUJAN, ANTHONY C - 00 55,000.00 0.00 55,000.00 12,457.50 494.26 0.00 797.50 177.58 0.00 0.00 13,926.84 68,926.84

INDIRECT COST FUND TAYAMA, MELISSA M - 00 28,500.00 0.00 28,500.00 6,455.25 494.26 0.00 413.25 177.58 2,582.32 223.08 10,345.74 38,845.74

GENERAL FUND UONG, LEILA E - 00 59,625.00 0.00 59,625.00 13,505.06 494.26 0.00 864.56 177.58 2,582.32 223.08 17,846.86 77,471.86

OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN TOTALS: 143,125.00   0.00 143,125.00 32,417.81 1,482.78 0.00 2,075.31 532.74 5,164.64 446.16 42,119.44 185,244.44
 
Agency Program OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN (0303)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TENORIO, RAYMOND S - 00 110,000.00 0.00 110,000.00 24,915.00 494.26 0.00 1,595.00 177.58 2,284.88 298.22 29,764.94 139,764.94

OFFICE OF SEGUNDU NA MAGA'LAHEN GUAHAN TOTALS: 110,000.00   0.00 110,000.00 24,915.00 494.26 0.00 1,595.00 177.58 2,284.88 298.22 29,764.94 139,764.94
 
Agency Program BUREAU OF BUDGET & MANAGEMENT RESEARCH (0400)
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
INDIRECT COST FUND 0004 QUINATA, MATTHEW P O - 08 64,349.93 0.00 64,349.93 14,575.26 0.00 0.00 933.07 177.58 1,403.74 223.08 17,312.73 81,662.66

GENERAL FUND 0012 RIETA, RAYMOND Y K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,923.74 239.46 11,638.70 48,168.43

INDIRECT COST FUND 0016 POBRE, DIANA E N - 08 58,053.29 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 0.00 0.00 14,662.68 72,715.97

GENERAL FUND 0033 GUERRERO, II, JOAQUIN AJ M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 2,582.32 223.08 13,300.98 54,063.38

BUREAU OF BUDGET & MANAGEMENT RESEARCH TOTALS: 199,695.35   0.00 199,695.35 45,231.00 1,482.78 0.00 2,895.58 710.32 5,909.80 685.62 56,915.10 256,610.45
 
Agency Program BBMR - DIRECTOR'S OFFICE (0401)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0001 CALVO, JOSE S - 00 102,407.00 0.00 102,407.00 23,195.19 0.00 0.00 1,484.90 177.58 0.00 0.00 24,857.67 127,264.67

GENERAL FUND 0003 CARLSON JR, LESTER L - 00 91,144.00 0.00 91,144.00 20,644.12 0.00 0.00 1,321.59 177.58 6,510.14 403.26 29,056.68 120,200.68

GENERAL FUND 0005 BARRETT, JACQUELINE E. J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 0.00 0.00 8,739.46 42,215.07

GENERAL FUND 0007 PANGELINAN, JOHN AB O - 12 72,913.77 0.00 72,913.77 16,514.97 0.00 0.00 1,057.25 177.58 2,582.32 223.08 20,555.20 93,468.97

GENERAL FUND 0011 TAITINGFONG, WILLIAM P O - 10 68,498.15 0.00 68,498.15 15,514.83 0.00 0.00 993.22 177.58 1,923.74 0.00 18,609.37 87,107.52

GENERAL FUND 0024 CRUZ, FRANCES F N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 1,923.74 239.46 14,094.57 60,814.60

GENERAL FUND 0030 FLORES, ANGELA S N - 11 63,756.28 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 1,403.74 0.00 16,946.58 80,702.86

BBMR - DIRECTOR'S OFFICE TOTALS: 478,914.84   0.00 478,914.84 108,474.21 988.52 0.00 6,944.27 1,243.06 14,343.68 865.80 132,859.54 611,774.38
 
Agency Program BBMR - BUDGET & MANAGEMENT (0410)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0008 AFLAGUE, MICHAEL M N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 0.00 0.00 14,232.43 70,500.43

GENERAL FUND 0011 MARIANO, ARTHUR R O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 3,175.38 403.26 18,787.63 81,158.63

GENERAL FUND 0015 BAZA, JASON W M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 0.00 0.00 10,495.58 51,257.98

INDIRECT COST FUND 0018 BRUB, KEITH B K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 2,582.32 0.00 11,249.18 45,160.38

INDIRECT COST FUND 0027 AMUAN, TAMMY LYNN D M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

BBMR - BUDGET & MANAGEMENT TOTALS: 235,619.52   0.00 235,619.52 53,367.82 1,977.04 0.00 3,416.48 710.32 8,340.02 626.34 68,438.02 304,057.54
 
Agency Program BBMR - INTERNAL AUDIT (0420)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0017 BLAS, JANESSA R K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 1,923.74 239.46 10,830.06 44,741.26

BBMR - INTERNAL AUDIT TOTALS: 33,911.20   0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 1,923.74 239.46 10,830.06 44,741.26
 
Agency Program CIVIL SERVICE COMMISSION (0500)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3400-001 CALVO, PETER S E-S - 04 79,238.00 0.00 79,238.00 17,947.41 0.00 0.00 1,148.95 177.58 1,403.74 223.08 20,900.76 100,138.76

CIVIL SERVICE COMMISSION TOTALS: 79,238.00   0.00 79,238.00 17,947.41 0.00 0.00 1,148.95 177.58 1,403.74 223.08 20,900.76 100,138.76
 
Agency Program CSC - DIRECTOR'S OFFICE (0501)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND QUINATA, CHRISTINE P N - 01 45,014.00 0.00 45,014.00 10,195.67 494.26 0.00 652.70 177.58 3,939.52 239.46 15,699.19 60,713.19

GENERAL FUND REYES, JENNIFER B N - 13 67,866.23 0.00 67,866.23 15,371.70 494.26 0.00 984.06 177.58 2,582.32 223.08 19,833.00 87,699.23

CSC - DIRECTOR'S OFFICE TOTALS: 112,880.23   0.00 112,880.23 25,567.37 988.52 0.00 1,636.76 355.16 6,521.84 462.54 35,532.20 148,412.43
 
Agency Program CSC - BOARD OF COMMISSIONERS (0502)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0201 DUENAS, JOLENE RENE P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 3,175.38 403.26 11,739.80 42,815.80

CSC - BOARD OF COMMISSIONERS TOTALS: 31,076.00   0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 3,175.38 403.26 11,739.80 42,815.80
 
Agency Program CSC - LEGAL OFFICE (0510)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND . CORBIN, SUSAN L J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 177.58 1,403.74 223.08 9,293.72 40,369.72

GENERAL FUND 0213 NOWAKOWSKI, JOHN G. ATTY4 - 02 78,489.00 0.00 78,489.00 17,777.76 494.26 0.00 1,138.09 177.58 3,939.52 0.00 23,527.21 102,016.21

CSC - LEGAL OFFICE TOTALS: 109,565.00   0.00 109,565.00 24,816.47 494.26 0.00 1,588.69 355.16 5,343.26 223.08 32,820.92 142,385.92
 
Agency Program CSC - PERSONNEL MANAGEMENT ADMIN. (0520)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0202 FEJARANG, ROLAND P Q - 04 67,620.48 0.00 67,620.48 15,316.04 494.26 0.00 980.50 177.58 6,510.14 403.26 23,881.78 91,502.26

GENERAL FUND 0204 MASNAYON, MARIE P N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 2,582.32 223.08 17,037.83 73,305.83

GENERAL FUND 0205 SABLAN, VICKILYNN C. N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 3,939.52 239.46 15,521.71 60,536.11

CSC - PERSONNEL MANAGEMENT ADMIN. TOTALS: 168,902.88   0.00 168,902.88 38,256.50 1,482.78 0.00 2,449.09 355.16 13,031.98 865.80 56,441.31 225,344.19
 
Agency Program DOA - DIRECTOR'S OFFICE (0601)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0 SALAS, FLORENCE Q N - 10 61,795.61 0.00 61,795.61 13,996.71 494.26 0.00 896.04 177.58 0.00 0.00 15,564.58 77,360.19

GENERAL FUND 06001 BALETO, CHRISTINE ANN W E-W - 04 102,407.00 0.00 102,407.00 23,195.19 494.26 0.00 1,484.90 177.58 0.00 0.00 25,351.93 127,758.93

GENERAL FUND 06005 BLAS, PHILLIP H M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 3,939.52 239.46 15,433.12 59,343.08

GENERAL FUND 06011 ALVAREZ, DALE C D - 12 27,830.40 0.00 27,830.40 6,303.59 494.26 0.00 403.54 177.58 1,403.74 223.08 9,005.79 36,836.19

GENERAL FUND 64012 RIOS JR, JOSEPH LG E-U - 04 91,144.00 0.00 91,144.00 20,644.12 0.00 0.00 1,321.59 0.00 0.00 0.00 21,965.70 113,109.70

GENERAL FUND 69109 DUENAS JR., MELTON F - 14 36,042.60 0.00 36,042.60 8,163.65 0.00 0.00 522.62 177.58 4,687.28 298.22 13,849.35 49,891.95

DOA - DIRECTOR'S OFFICE TOTALS: 363,129.57   0.00 363,129.57 82,248.85 1,977.04 0.00 5,265.38 887.90 10,030.54 760.76 101,170.47 464,300.04
 
Agency Program DOA - PERSONNEL MANAGEMENT (0610)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 61001 NGATA, SHANE GL T - 03 82,071.04 0.00 82,071.04 18,589.09 494.26 0.00 1,190.03 177.58 2,582.32 223.08 23,256.36 105,327.40

GENERAL FUND 61003 RABON, MICHELE NICOLE M L - 04 41,479.06 0.00 41,479.06 9,395.01 494.26 0.00 601.45 177.58 1,923.74 239.46 12,831.49 54,310.55

GENERAL FUND 61005 BORJA, KENNETH F O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 0.00 0.00 15,208.99 77,579.99

GENERAL FUND 61006 HATTIG, KEITH W M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 2,582.32 223.08 14,460.51 60,034.26

GENERAL FUND 61008 SANTOS, ROSEZETTE NT K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 3,175.38 403.26 13,054.14 49,583.87

GENERAL FUND 61009 PABLO, ANNAMARIE C I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 0.00 0.00 9,286.14 45,030.14

GENERAL FUND 61011 SCHNIEP, MICHAEL W O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 2,582.32 223.08 16,430.92 70,180.62

GENERAL FUND 61012 MOJICA, LORA JEAN R N - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 177.58 0.00 0.00 12,306.54 62,634.17

GENERAL FUND 61014 CEPEDA, ANTHONY B N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 1,403.74 223.08 14,392.93 66,627.51

GENERAL FUND 61017 DIAZ, ANGELICA MR O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 2,582.32 223.08 16,430.92 70,180.62

GENERAL FUND 61021 REYES, CECILIA M N - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 177.58 2,582.32 223.08 15,111.94 65,439.57

GENERAL FUND 61023 GUZMAN, LENNIE L G - 07 30,911.00 0.00 30,911.00 7,001.34 0.00 0.00 448.21 0.00 0.00 0.00 7,449.55 38,360.55

GENERAL FUND 61025 DELA CRUZ, HERTA AL N - 06 54,213.80 0.00 54,213.80 12,279.43 0.00 0.00 786.10 177.58 1,403.74 223.08 14,869.93 69,083.73

GENERAL FUND 61026 PEREGRINO, ADRIAN L I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 1,403.74 223.08 10,003.53 41,973.94

GENERAL FUND 61028 DIAZ, KATHRYN MC O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 1,923.74 239.46 17,372.19 79,743.19

GENERAL FUND 61030 CANDASO, LEONORA P O - 06 60,093.99 0.00 60,093.99 13,611.29 494.26 0.00 871.36 177.58 1,403.74 223.08 16,781.31 76,875.30

GENERAL FUND 61031 FEJERAN, ROSEANNE O G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 1,923.74 239.46 9,254.80 35,892.80

GENERAL FUND 61032 GAGAN, JUDITH DP K - 09 45,121.54 0.00 45,121.54 10,220.03 0.00 0.00 654.26 177.58 1,923.74 239.46 13,215.07 58,336.61

GENERAL FUND 61035 RYAN, ELLEN M M - 05 47,300.58 0.00 47,300.58 10,713.58 0.00 0.00 685.86 177.58 1,403.74 223.08 13,203.84 60,504.42

GENERAL FUND 61037 TAITANO, ROBERT D O - 08 64,349.93 0.00 64,349.93 14,575.26 494.26 0.00 933.07 177.58 2,582.32 223.08 18,985.57 83,335.50

GENERAL FUND 61629 HATTIG, DELIA R K - 05 39,350.46 0.00 39,350.46 8,912.88 494.26 0.00 570.58 177.58 3,939.52 239.46 14,334.28 53,684.74

GENERAL FUND 62001 FLISCO, FRANCIS N O - 07 62,371.00 0.00 62,371.00 14,127.03 494.26 0.00 904.38 177.58 3,939.52 239.46 19,882.23 82,253.23

GENERAL FUND 62002 ARTERO, RAYMOND PATRICK C O - 09 66,391.65 0.00 66,391.65 15,037.71 494.26 0.00 962.68 177.58 2,582.32 223.08 19,477.63 85,869.28

GENERAL FUND 62003 BORJA, CATHERINE LP N - 10 61,795.61 0.00 61,795.61 13,996.71 0.00 0.00 896.04 177.58 1,403.74 223.08 16,697.14 78,492.75

GENERAL FUND 62006 DUENAS, BRETT W I - 09 38,048.18 0.00 38,048.18 8,617.91 0.00 0.00 551.70 0.00 0.00 0.00 9,169.61 47,217.79

GENERAL FUND 66066 FARNUM, LORETTA T E - 13 31,804.30 0.00 31,804.30 7,203.67 0.00 0.00 461.16 0.00 0.00 0.00 7,664.84 39,469.14

DOA - PERSONNEL MANAGEMENT TOTALS: 1,286,889.27   0.00 1,286,889.27 291,480.42 6,919.64 0.00 18,659.89 4,084.34 45,248.06 4,740.06 371,132.41 1,658,021.68
 
Agency Program DOA - DATA PROCESSING (0640)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ROSELL, ERIC H K - 07 42,389.00 0.00 42,389.00 9,601.11 494.26 0.00 614.64 177.58 2,582.32 0.00 13,469.91 55,858.91

GENERAL FUND NEDEDOG, JOSEPH J L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 177.58 0.00 0.00 11,708.56 59,554.96

GENERAL FUND CRUZ, KENNETH J K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 2,582.32 223.08 12,280.90 48,810.63

GENERAL FUND SAN AGUSTIN, CHRISTINE M O - 02 51,787.43 0.00 51,787.43 11,729.85 0.00 0.00 750.92 177.58 1,403.74 223.08 14,285.17 66,072.60

GENERAL FUND 64001 MANIBUSAN, JOSEPH C R - 03 70,690.45 0.00 70,690.45 16,011.39 0.00 0.00 1,025.01 177.58 2,582.32 223.08 20,019.38 90,709.83

GENERAL FUND 64004 QUINTANS, JENNIE ANN TS N - 08 58,053.29 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 0.00 0.00 14,662.68 72,715.97

GENERAL FUND 64014 MENDIOLA, MARY ANN D M - 12 59,565.75 0.00 59,565.75 13,491.64 0.00 0.00 863.70 177.58 0.00 0.00 14,532.93 74,098.68

GENERAL FUND 64018 BAZA, CHRISTINE A M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 0.00 0.00 10,867.81 53,174.73

GENERAL FUND 64022 CRUZ, ELAINE J L - 11 52,546.70 0.00 52,546.70 11,901.83 494.26 0.00 761.93 177.58 2,582.32 0.00 15,917.91 68,464.61

GENERAL FUND 64035 MUNOZ, SHIRLEY ANN LG M - 10 55,958.48 0.00 55,958.48 12,674.60 0.00 0.00 811.40 177.58 0.00 0.00 13,663.57 69,622.05

GENERAL FUND 64040 SOTTO, VICTOR SN K - 09 45,121.54 0.00 45,121.54 10,220.03 0.00 0.00 654.26 177.58 2,582.32 223.08 13,857.27 58,978.81

GENERAL FUND 64046 CALVO, GERARD B N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 3,939.52 239.46 17,917.15 74,185.15

GENERAL FUND 66030 PALOMO, ROMAN M M - 11 57,733.95 0.00 57,733.95 13,076.74 0.00 0.00 837.14 177.58 6,510.14 403.26 21,004.86 78,738.81

DOA - DATA PROCESSING TOTALS: 676,797.64   0.00 676,797.64 153,294.67 2,471.30 0.00 9,813.57 2,308.54 24,765.00 1,535.04 194,188.11 870,985.75
 
Agency Program OFFICE OF TECHNOLOGY (0641)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 64002 LUJAN JR., FRANCISCO LG - 00 90,110.00 0.00 90,110.00 20,409.92 494.26 0.00 1,306.60 177.58 2,582.32 223.08 25,193.75 115,303.75

GENERAL FUND 64044 SANTOS, BEATRICE A O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 177.58 6,510.14 403.26 19,610.37 69,507.17

OFFICE OF TECHNOLOGY TOTALS: 140,006.80   0.00 140,006.80 31,711.54 988.52 0.00 2,030.10 355.16 9,092.46 626.34 44,804.12 184,810.92
 
Agency Program DOA - GENERAL SERVICES AGENCY (0650)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND LUJAN, JR, PETER E C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

GENERAL FUND 0213 KONO, ROBERT H - 00 137,320.00 0.00 137,320.00 31,102.98 0.00 0.00 1,991.14 177.58 2,582.32 223.08 36,077.10 173,397.10

GENERAL FUND 5101 REYES, IRYN M H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

GENERAL FUND 6013 ODON, JENNET T H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

GENERAL FUND 65001 ACFALLE, CLAUDIA T - 03 82,071.04 0.00 82,071.04 18,589.09 0.00 0.00 1,190.03 177.58 0.00 0.00 19,956.70 102,027.74

GENERAL FUND 65004 ARNAIZ, LYNN M I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64

GENERAL FUND 65007 LEON GUERRERO, MARISSA D F - 16 38,366.03 0.00 38,366.03 8,689.91 494.26 0.00 556.31 177.58 2,582.32 223.08 12,723.45 51,089.48

SPC SURPLUS PROP 65014 FLORES JR, RICHARD M C - 01 17,768.80 0.00 17,768.80 4,024.63 0.00 0.00 257.65 0.00 0.00 0.00 4,282.28 22,051.08

GENERAL FUND 65015 TEDTAOTAO, CHRISTINE M I - 02 29,678.70 0.00 29,678.70 6,722.23 0.00 0.00 430.34 0.00 0.00 0.00 7,152.57 36,831.27

GENERAL FUND 65017 CRUZ, ANITA T L - 02 38,505.75 0.00 38,505.75 8,721.55 0.00 0.00 558.33 0.00 0.00 0.00 9,279.89 47,785.64

GENERAL FUND 65018 CHARGUALAF, MATTHEW P E - 06 25,406.00 0.00 25,406.00 5,754.46 0.00 0.00 368.39 0.00 0.00 0.00 6,122.85 31,528.85

GENERAL FUND 65020 PAULINO, BELINDA B I - 04 31,970.41 0.00 31,970.41 7,241.30 0.00 0.00 463.57 0.00 0.00 0.00 7,704.87 39,675.28

GENERAL FUND 65020 ROSARIO, KURT SC E - 01 21,095.20 0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14

GENERAL FUND 65022 BADAR, JENNIFER C H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

GENERAL FUND 65023 CANOVAS, EDUARDO A H - 02 27,524.86 0.00 27,524.86 6,234.38 0.00 0.00 399.11 0.00 0.00 0.00 6,633.49 34,158.35

GENERAL FUND 65026 CASTRO, JESSE P H - 06 31,939.78 0.00 31,939.78 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,637.27

GENERAL FUND 65027 SARROSA, TIANNA J H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

GENERAL FUND 65028 CHARGUALAF JR., SANDY P H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

GENERAL FUND 65035 ALCANTARA, ALMANITA F H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

GENERAL FUND 65042 GUILLERMO, SILVESTRE DP H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

GENERAL FUND 65049 EVANGELISTA, CHARLEEN A H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 6,510.14 403.26 14,218.73 41,743.59

GENERAL FUND 69301 BAMBA, RAYMOND P M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 177.58 3,175.38 403.26 15,587.59 64,680.42

DOA - GENERAL SERVICES AGENCY TOTALS: 802,202.62   0.00 802,202.62 181,698.89 1,977.04 0.00 11,631.94 1,243.06 14,850.16 1,252.68 212,653.77 1,014,856.39
 
Agency Program DOA - DIVISION OF ACCOUNTS (0660)
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
INDIRECT COST FUND UG1-0490 TAYAMA, BETTY M M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 3,175.38 403.26 16,530.15 67,483.15

GENERAL FUND 63001 FEJERAN, ROSITA T R - 04 73,368.97 0.00 73,368.97 16,618.07 494.26 0.00 1,063.85 177.58 1,923.74 239.46 20,516.96 93,885.93

GENERAL FUND 63003 USON, MARIA T I - 13 43,111.72 0.00 43,111.72 9,764.80 0.00 0.00 625.12 177.58 3,939.52 239.46 14,746.48 57,858.20

GENERAL FUND 63004 MCCARREL, LOVENA T G - 04 27,648.00 0.00 27,648.00 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,311.17

GENERAL FUND 63005 PEREZ, GINA R G - 04 27,648.00 0.00 27,648.00 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,311.17

GENERAL FUND 63008 GARCIA, DEANNA N G - 02 25,666.00 0.00 25,666.00 5,813.35 0.00 0.00 372.16 0.00 0.00 0.00 6,185.51 31,851.51

GENERAL FUND 63009 AGUERO, DARLENE S G - 03 26,638.00 0.00 26,638.00 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,057.76

GENERAL FUND 63011 CEPEDA, MARIE TC G - 04 27,648.00 0.00 27,648.00 6,262.27 0.00 0.00 400.90 0.00 0.00 0.00 6,663.17 34,311.17

GENERAL FUND 63012 RAPOLLA, THERESE MC G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 3,939.52 239.46 11,270.58 37,908.58

GENERAL FUND 63013 CABANA, FRANCES LG G - 13 37,282.52 0.00 37,282.52 8,444.49 0.00 0.00 540.60 0.00 0.00 0.00 8,985.09 46,267.61

GENERAL FUND 63015 RIVERA, DOLORES M H - 17 45,304.08 0.00 45,304.08 10,261.37 0.00 0.00 656.91 0.00 0.00 0.00 10,918.28 56,222.36

GENERAL FUND 63016 QUITUGUA, MARK A G - 03 26,638.00 0.00 26,638.00 6,033.51 0.00 0.00 386.25 0.00 0.00 0.00 6,419.76 33,057.76

GENERAL FUND 63018 PEREDA PADRONES, BERTHA R L - 10 50,930.75 0.00 50,930.75 11,535.81 0.00 0.00 738.50 177.58 2,582.32 223.08 15,257.29 66,188.04

GENERAL FUND 63019 TAIMANGLO, FRANCINE M G - 05 28,695.23 0.00 28,695.23 6,499.47 0.00 0.00 416.08 0.00 0.00 0.00 6,915.55 35,610.78

GENERAL FUND 63020 SAN NICOLAS, MARYANN T I - 11 40,500.90 0.00 40,500.90 9,173.45 0.00 0.00 587.26 0.00 0.00 0.00 9,760.72 50,261.62

GENERAL FUND 65014 PEREDA, IGNACIO P J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 6,510.14 403.26 17,372.29 60,033.31

INDIRECT COST FUND 66001 DIMALANTA, OSCAR S J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 3,939.52 239.46 12,340.14 43,416.14

GENERAL FUND 66003 CASTRO, ROBERTA JR L - 05 43,051.00 0.00 43,051.00 9,751.05 0.00 0.00 624.24 177.58 1,403.74 223.08 12,179.69 55,230.69

GENERAL FUND 66006 MACIAS, ANTHONY JM J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 0.00 0.00 9,362.42 45,422.92

INDIRECT COST FUND 66007 NAVARRO, ALEXA MICHELLE M K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 1,923.74 239.46 11,317.30 46,513.42

GENERAL FUND 66008 BORJA, KENNETH C N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 0.00 0.00 14,168.42 72,221.71

GENERAL FUND 66008 ROSARIO, GAUDENCIO A T - 03 82,071.04 0.00 82,071.04 18,589.09 494.26 0.00 1,190.03 177.58 2,582.32 223.08 23,256.36 105,327.40

INDIRECT COST FUND 66009 ILAGAN, KRYSTYNA R J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 6,510.14 403.26 15,074.56 46,150.56

GENERAL FUND 66010 MESA, LOUISA S K - 10 46,553.17 0.00 46,553.17 10,544.29 0.00 0.00 675.02 177.58 3,939.52 239.46 15,575.87 62,129.04

GENERAL FUND 66011 DEJESUS, ANN P J - 11 44,014.59 0.00 44,014.59 9,969.30 494.26 0.00 638.21 177.58 1,403.74 223.08 12,906.18 56,920.77

GENERAL FUND 66012 ARMIA, EVELYN T P - 01 55,488.00 0.00 55,488.00 12,568.03 494.26 0.00 804.58 177.58 6,510.14 403.26 20,957.85 76,445.85

GENERAL FUND 66014 CAPUZ, MARY JANE H K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 4,687.28 298.22 13,829.94 47,741.14

GENERAL FUND 66016 KAKIGI, KATHRINE B - 00 112,909.30 0.00 112,909.30 25,573.96 494.26 0.00 1,637.18 177.58 3,939.52 239.46 32,061.96 144,971.26

GENERAL FUND 66018 CRUZ, VIOLA LG N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,582.32 223.08 15,606.20 65,933.83

GENERAL FUND 66024 CAMACHO, JR., JOHN P K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 2,582.32 223.08 12,280.90 48,810.63

GENERAL FUND 66028 PACO, VICTORIA G K - 09 45,121.54 0.00 45,121.54 10,220.03 494.26 0.00 654.26 177.58 0.00 0.00 11,546.13 56,667.67

GENERAL FUND 66030 ARILE, ANITA LM M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 0.00 0.00 0.00 11,831.37 60,924.20

GENERAL FUND 66031 QUINATA, ANDREW G M - 04 45,573.75 0.00 45,573.75 10,322.45 0.00 0.00 660.82 177.58 0.00 0.00 11,160.85 56,734.60

GENERAL FUND 66032 EUBANKS, CARMELITA K J - 11 44,014.59 0.00 44,014.59 9,969.30 494.26 0.00 638.21 177.58 1,403.74 223.08 12,906.18 56,920.77

GENERAL FUND 66035 SAN NICOLAS, MELISSA F K - 05 39,350.46 0.00 39,350.46 8,912.88 494.26 0.00 570.58 177.58 0.00 0.00 10,155.30 49,505.76

GENERAL FUND 66038 MANIBUSAN, MATTHEW P J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 2,582.32 223.08 11,250.33 43,503.82

INDIRECT COST FUND 66051 GARCIA, GLORIA D J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 1,403.74 0.00 11,095.46 48,522.33

INDIRECT COST FUND 66053 RAYPHAND, JENNIFER B J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 2,582.32 223.08 12,948.11 54,297.19

GENERAL FUND 66056 FLORES, JOANNE MA L - 10 50,930.75 0.00 50,930.75 11,535.81 494.26 0.00 738.50 177.58 2,582.32 223.08 15,751.55 66,682.30

GENERAL FUND 66057 CRUZ, JULITA A K - 10 46,553.17 0.00 46,553.17 10,544.29 0.00 0.00 675.02 177.58 2,582.32 223.08 14,202.29 60,755.46

GENERAL FUND 66058 SCOTT, SHAWN M J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 0.00 0.00 9,362.42 45,422.92

INDIRECT COST FUND 66060 FLORES, DORIS T J - 07 38,845.00 0.00 38,845.00 8,798.39 0.00 0.00 563.25 0.00 0.00 0.00 9,361.64 48,206.64

GENERAL FUND 66064 MANIBUSAN, CECILIA T L - 16 61,428.84 0.00 61,428.84 13,913.63 0.00 0.00 890.72 177.58 2,582.32 223.08 17,787.33 79,216.17

GENERAL FUND 66065 LUJAN, ARMI LYNN R P - 02 57,590.49 0.00 57,590.49 13,044.25 0.00 0.00 835.06 0.00 0.00 0.00 13,879.31 71,469.80

INDIRECT COST FUND 66068 EDROSA, MARY GRACE V. P - 04 62,037.47 0.00 62,037.47 14,051.49 0.00 0.00 899.54 177.58 1,923.74 239.46 17,291.81 79,329.28

GENERAL FUND 66075 CRUZ, ANTOINETTE S M - 12 59,565.75 0.00 59,565.75 13,491.64 0.00 0.00 863.70 177.58 1,403.74 0.00 15,936.67 75,502.42

GENERAL FUND 66076 SANCHEZ, NADINE Q. J - 08 40,077.49 0.00 40,077.49 9,077.55 494.26 0.00 581.12 177.58 1,403.74 223.08 11,957.34 52,034.83

INDIRECT COST FUND 66079 CABRAL, MICHAEL D P - 03 59,772.64 0.00 59,772.64 13,538.50 494.26 0.00 866.70 177.58 3,175.38 403.26 18,655.69 78,428.33

INDIRECT COST FUND 66081 GALANG, GILBERT D O - 04 55,786.32 0.00 55,786.32 12,635.60 494.26 0.00 808.90 177.58 1,923.74 0.00 16,040.08 71,826.40

INDIRECT COST FUND 66084 MENO, FRANKIE LG J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 2,582.32 223.08 13,758.55 56,419.57

INDIRECT COST FUND 66090 TERLAJE, PATRICIA S J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 2,582.32 223.08 13,590.50 57,605.09

INDIRECT COST FUND 66096 CHARGUALAF, TRICIA L J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 1,923.74 0.00 10,663.20 44,138.81

INDIRECT COST FUND 66098 CLAROS, JENNIFER A M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 3,939.52 239.46 15,834.09 61,407.84

GENERAL FUND 66099 JUAREZ, MARIA A J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 1,403.74 0.00 12,525.40 57,936.50

GENERAL FUND 66104 MENDIOLA, MARIA LOURDES D J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 3,175.38 403.26 12,623.79 47,367.81

INDIRECT COST FUND 66105 FLORES, PAZ B J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 2,582.32 223.08 12,838.88 51,683.88

GENERAL FUND 66108 AYUYU, MARIE ELAINE C M - 10 55,958.48 0.00 55,958.48 12,674.60 0.00 0.00 811.40 0.00 0.00 0.00 13,485.99 69,444.47

DOA - DIVISION OF ACCOUNTS TOTALS: 2,541,164.36   0.00 2,541,164.36 575,573.73 14,333.54 0.00 36,846.88 7,635.94 107,813.68 8,442.20 750,645.97 3,291,810.33
 
Agency Program GUAM ELECTION COMMISSION (0700)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0700-003 ISEKE, JOSEPH P M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 223.08 12,880.96 56,790.92

GENERAL FUND 0700-011 GUMATAOTAO, PACIANO FN M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 2,284.88 298.22 13,078.68 53,841.08

GENERAL FUND 0700-016 FRANQUEZ, TANYA M J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,582.32 223.08 10,966.56 42,042.56

GENERAL FUND 0700-017 LEON GUERRERO JR., PATRICK DONN P C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 0.00 2,582.32 223.08 7,581.94 25,350.74

GENERAL FUND 0700-018 RAMIREZ, CHRISTIANA JO M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 1,403.74 223.08 12,122.40 52,884.80

GENERAL FUND 0700-019 CABRERA, BRITTNEY L - 00 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 2,582.32 223.08 7,581.99 25,350.99

GENERAL FUND 0700-020 DUNSTAN, KRISTIN MO - 00 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 0.00 0.00 4,776.59 22,545.59

GENERAL FUND 0700-11 SANGA,JR, ALBERT D M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 1,403.74 223.08 12,122.40 52,884.80

GUAM ELECTION COMMISSION TOTALS: 250,579.96   0.00 250,579.96 56,756.36 3,954.08 0.00 3,633.41 887.90 14,243.06 1,636.70 81,111.51 331,691.47
 
Agency Program GEC - GENERAL ADMINISTRATION (0701)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0700-003 PANGELINAN, MARIA ID - 00 73,831.00 0.00 73,831.00 16,722.72 0.00 0.00 1,070.55 177.58 3,175.38 403.26 21,549.49 95,380.49

GENERAL FUND 0700-004 SAN AGUSTIN, THOMAS H M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 223.08 12,880.96 56,790.92

GENERAL FUND 0700-008 ATALIG, HELEN M M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 0.00 12,657.88 56,567.84

GENERAL FUND 0700-012 EDQUILANE, MICHAEL A J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 1,403.74 223.08 10,071.75 42,325.24

GENERAL FUND 0700-013 CORPUS, BENITA ROSE J E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 0.00 0.00 5,755.78 26,850.98

GENERAL FUND 0700-021 MOVIDA, KEVIN D - 00 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 0.00 0.00 4,776.59 22,545.59

GENERAL FUND 0700-022 SANTOS, ELIZABETH B - 00 33,911.00 0.00 33,911.00 7,680.84 494.26 0.00 491.71 0.00 0.00 0.00 8,666.81 42,577.81

GENERAL FUND 0700-07 LUJAN, GEORGE LG P - 03 59,772.64 0.00 59,772.64 13,538.50 494.26 0.00 866.70 177.58 2,284.88 298.22 17,660.15 77,432.79

GEC - GENERAL ADMINISTRATION TOTALS: 326,452.25   0.00 326,452.25 73,941.43 3,459.82 0.00 4,733.56 1,065.48 9,671.48 1,147.64 94,019.41 420,471.66
 
Agency Program PROGRAMMING (080A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2119 NAPUTI, JESSICA R I - 01 28,595.00 0.00 28,595.00 6,476.77 494.26 0.00 414.63 177.58 2,582.32 223.08 10,368.64 38,963.64

GENERAL FUND 2418 BARCINAS, ANDREW B J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 3,939.52 239.46 12,918.44 46,394.05

PROGRAMMING TOTALS: 62,070.61   0.00 62,070.61 14,058.99 988.52 0.00 900.02 355.16 6,521.84 462.54 23,287.08 85,357.69
 
Agency Program DEPARTMENT OF REVENUE & TAXATION (0800)
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
TAX COLLECTION ENHANCEMENT FND 0208 MANIBUSAN, VICKI AG H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 0.00 0.00 9,176.00 44,462.96

GENERAL FUND 2121 MENO, COLLEEN S O - 09 66,391.65 0.00 66,391.65 15,037.71 0.00 0.00 962.68 177.58 3,939.52 239.46 20,356.95 86,748.60

GENERAL FUND 2263 ANDERSON, THOMAS B I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 2,582.32 223.08 10,191.10 38,786.30

GENERAL FUND 2533 PEREZ, RAINA LIN M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 2534 DIAZ, JAIMEN C. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

DEPARTMENT OF REVENUE & TAXATION TOTALS: 176,616.21   0.00 176,616.21 40,003.57 1,977.04 0.00 2,560.94 710.32 9,104.16 685.62 55,041.65 231,657.86
 
Agency Program DIRECTOR'S OFFICE (0801)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2001 CAMACHO, JOHN P - 00 102,407.00 0.00 102,407.00 23,195.19 0.00 0.00 1,484.90 177.58 0.00 0.00 24,857.67 127,264.67

GENERAL FUND 2002 BENITO, MARIE M - 00 91,144.00 0.00 91,144.00 20,644.12 0.00 0.00 1,321.59 177.58 2,582.32 223.08 24,948.68 116,092.68

GENERAL FUND 2004 MARTIR, JASON M. J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,582.32 223.08 10,966.56 42,042.56

GENERAL FUND 2131 PABLO, PAUL J S - 07 88,591.00 0.00 88,591.00 20,065.86 0.00 0.00 1,284.57 177.58 6,510.14 403.26 28,441.41 117,032.41

GENERAL FUND 2423 VILLANUEVA, EDMOND G O - 09 66,391.65 0.00 66,391.65 15,037.71 0.00 0.00 962.68 177.58 2,582.32 223.08 18,983.37 85,375.02

GENERAL FUND 2528 PALOMO, MARY ANN S L - 11 52,546.70 0.00 52,546.70 11,901.83 494.26 0.00 761.93 177.58 2,582.32 223.08 16,140.99 68,687.69

GENERAL FUND 8141 CEPEDA, VICTORIA MP H - 14 41,251.63 0.00 41,251.63 9,343.49 0.00 0.00 598.15 177.58 3,939.52 239.46 14,298.20 55,549.83

DIRECTOR'S OFFICE TOTALS: 473,407.98   0.00 473,407.98 107,226.91 988.52 0.00 6,864.42 1,243.06 20,778.94 1,535.04 138,636.88 612,044.86
 
Agency Program ALCOHOLIC BEVERAGE CONTROL BOARD (0802)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2679 SANTOS, JR., DAVID C GL04 - 15 46,698.40 0.00 46,698.40 10,577.19 494.26 0.00 677.13 177.58 2,582.32 223.08 14,731.55 61,429.95

ALCOHOLIC BEVERAGE CONTROL BOARD TOTALS: 46,698.40   0.00 46,698.40 10,577.19 494.26 0.00 677.13 177.58 2,582.32 223.08 14,731.55 61,429.95
 
Agency Program REAL PROPERTY TAX (0808)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2232 MARQUEZ, MA. ASUNCION L F - 09 30,831.12 0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 2,582.32 223.08 10,907.54 41,738.66

GENERAL FUND 2310 CRUZ, JOSEPH VC J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 1,403.74 223.08 10,671.97 45,415.99

GENERAL FUND 2311 CRUZ, FRANKIE SN I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 0.00 0.00 8,095.42 38,898.67

GENERAL FUND 2318 LAGUANA, LUCY ANN T F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 3,939.52 239.46 11,831.14 40,795.14

REAL PROPERTY TAX TOTALS: 125,342.39   0.00 125,342.39 28,390.05 1,977.04 0.00 1,817.46 710.32 7,925.58 685.62 41,506.08 166,848.47
 
Agency Program TAX ENFORCEMENT (0809)
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
TAX COLLECTION ENHANCEMENT FND 0201 GONZALES, ADORACION T E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 2,582.32 223.08 9,832.17 36,201.17

TAX COLLECTION ENHANCEMENT FND 0202 TUDELA, CHRISTINE C J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 0.00 0.00 9,045.15 43,789.17

GENERAL FUND 2120 UNTALAN, JENNIFER A Q - 07 75,602.00 0.00 75,602.00 17,123.85 0.00 0.00 1,096.23 177.58 0.00 0.00 18,397.66 93,999.66

GENERAL FUND 2201 FUKUDA, HERBERT S PL04 - 10 77,383.60 0.00 77,383.60 17,527.39 0.00 0.00 1,122.06 177.58 3,939.52 239.46 23,006.01 100,389.61

GENERAL FUND 2206 RIVERA, CAROLYN JA NL04 - 16 80,189.20 0.00 80,189.20 18,162.85 494.26 0.00 1,162.74 177.58 1,403.74 223.08 21,624.26 101,813.46

GENERAL FUND 2207 BLAZ, FRANK R OL04 - 14 81,478.60 0.00 81,478.60 18,454.90 0.00 0.00 1,181.44 177.58 1,923.74 239.46 21,977.12 103,455.72

GENERAL FUND 2215 SALAS, ROSE B O - 12 72,913.77 0.00 72,913.77 16,514.97 0.00 0.00 1,057.25 177.58 0.00 0.00 17,749.80 90,663.57

GENERAL FUND 2216 BAZA, JOSEPH M N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 0.00 2,582.32 223.08 14,148.13 59,162.53

GENERAL FUND 2217 SAN NICOLAS, KAMILLE R J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,403.74 223.08 9,787.98 40,863.98

GENERAL FUND 2219 KUCHARSKI, HAZEL P. M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 1,403.74 223.08 14,578.33 65,531.33

GENERAL FUND 2220 SORIO, MARIFE B L - 07 46,375.00 0.00 46,375.00 10,503.94 494.26 0.00 672.44 177.58 6,510.14 403.26 18,761.62 65,136.62

GENERAL FUND 2222 ECLAVEA, ROSE T L - 11 52,546.70 0.00 52,546.70 11,901.83 0.00 0.00 761.93 177.58 2,582.32 223.08 15,646.73 68,193.43

GENERAL FUND 2223 BORJA, FLAVIA C. J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 3,939.52 239.46 13,224.13 47,968.15

GENERAL FUND 2224 CRUZ, JESSICA MAE C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 2,582.32 223.08 10,191.10 38,786.30

GENERAL FUND 2225 BORJA, ZINA S J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 1,923.74 239.46 12,196.68 51,041.68

GENERAL FUND 2226 LEON GUERRERO, AMY E L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 3,939.52 239.46 15,226.05 58,276.79

GENERAL FUND 2227 ORDONEZ, MICHAEL D. K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,403.74 223.08 11,102.32 47,632.05

GENERAL FUND 2228 WUSSTIG, GABRIELLE MA I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 6,510.14 403.26 14,299.10 42,894.30

GENERAL FUND 2229 LIMJAP, RONALD L. K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,403.74 223.08 11,102.32 47,632.05

GENERAL FUND 2230 SUMALPONG, CHERI MARIE M. K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,403.74 0.00 10,879.24 47,408.97

GENERAL FUND 2231 PEREZ, DOMINIC P. K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,403.74 223.08 11,102.32 47,632.05

GENERAL FUND 2232 TORRES, CATHERINE C J - 09 41,349.08 0.00 41,349.08 9,365.57 494.26 0.00 599.56 177.58 2,582.32 223.08 13,442.37 54,791.45

GENERAL FUND 2233 DUENAS, CRYSTAL NB H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

GENERAL FUND 2234 MANGLONA, MARYANN JA N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 1,403.74 223.08 14,887.19 67,121.77

GENERAL FUND 2234 DUENAS, JOHN PAUL G I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 6,510.14 403.26 14,299.10 42,894.30

GENERAL FUND 2236 BRIGINO, VERONICA C. K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,403.74 223.08 11,102.32 47,632.05

GENERAL FUND 2237 GUTIERREZ, JOSEPH RA K - 08 43,733.93 0.00 43,733.93 9,905.74 494.26 0.00 634.14 177.58 3,939.52 239.46 15,390.70 59,124.63

GENERAL FUND 2240 SALAS, REINE TL N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

GENERAL FUND 2241 MAFNAS, CELINA M M - 13 61,455.68 0.00 61,455.68 13,919.71 0.00 0.00 891.11 177.58 1,403.74 223.08 16,615.22 78,070.90

GENERAL FUND 2244 ATOIGUE, JOANNE S K - 15 54,422.21 0.00 54,422.21 12,326.63 0.00 0.00 789.12 177.58 2,582.32 223.08 16,098.73 70,520.94

GENERAL FUND 2246 GUMATAOTAO, CARMENCITA B J - 13 46,852.00 0.00 46,852.00 10,611.98 0.00 0.00 679.35 177.58 0.00 0.00 11,468.91 58,320.91

GENERAL FUND 2247 BLAZ, MATTHEW C J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 1,403.74 223.08 11,318.54 48,745.41

GENERAL FUND 2250 HERRERA, MELISSA G J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 2,582.32 223.08 13,758.55 56,419.57

GENERAL FUND 2251 QUINTANILLA, ANN MARIE S. I - 04 31,970.41 0.00 31,970.41 7,241.30 0.00 0.00 463.57 0.00 0.00 0.00 7,704.87 39,675.28

GENERAL FUND 2251 ACCAD, MILMA J - 12 45,411.10 0.00 45,411.10 10,285.61 494.26 0.00 658.46 177.58 1,403.74 223.08 13,242.74 58,653.84

GENERAL FUND 2254 LAVA, LILLIAN L I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

GENERAL FUND 2255 TAITANO, PATRICIA B J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 2,582.32 0.00 13,535.47 56,196.49

GENERAL FUND 2256 FLORES, JEAN B. J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 3,939.52 239.46 14,964.08 58,978.67

TAX COLLECTION ENHANCEMENT FND 2260 LIZAMA, JESSE J I - 13 43,111.72 0.00 43,111.72 9,764.80 494.26 0.00 625.12 177.58 2,582.32 0.00 13,644.08 56,755.80

GENERAL FUND 2261 CHARFAUROS, KATRINA S I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 3,939.52 239.46 12,555.69 44,526.10

GENERAL FUND 2266 LUGUE, ARIEL DP I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 1,403.74 223.08 9,190.10 37,785.30

GENERAL FUND 2268 RODRIGUEZ, DIANA D J - 09 41,349.08 0.00 41,349.08 9,365.57 494.26 0.00 599.56 177.58 0.00 0.00 10,636.97 51,986.05

GENERAL FUND 2269 GUERRERO-RIOS, JUDITH F J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 3,939.52 239.46 15,132.13 57,793.15

GENERAL FUND 2273 PANGELINAN, RICHARD T I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

GENERAL FUND 2278 SALAS, JULIE L. I - 04 31,970.41 0.00 31,970.41 7,241.30 0.00 0.00 463.57 177.58 6,510.14 403.26 14,795.85 46,766.26

GENERAL FUND 2282 VILLAPANDO, EVELYN M L - 07 46,375.00 0.00 46,375.00 10,503.94 494.26 0.00 672.44 177.58 2,582.32 223.08 14,653.62 61,028.62

GENERAL FUND 2283 HOFFSCHNEIDER, PEARLITA L I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 177.58 2,582.32 223.08 9,874.42 38,469.62

GENERAL FUND 2402 REYES, THERESE M 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

GENERAL FUND 2429 GOGUE, PINALOPEE JF H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

GENERAL FUND 2434 BENAVENTE, ASHLEY JOSEPHA A. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

GENERAL FUND 2436 ESPIRITU, MIKEL S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

GENERAL FUND 2536 CAMACHO, CRAIG A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

TAX COLLECTION ENHANCEMENT FND 2655 WINTTERLE, PHILLIP B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 6444 CASTRO, RUBYROSE S I - 06 34,439.08 0.00 34,439.08 7,800.45 494.26 0.00 499.37 177.58 0.00 0.00 8,971.66 43,410.74

GENERAL FUND 8002 SAN NICOLAS, ROSALIA P I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 2,582.32 223.08 10,368.68 38,963.88

GENERAL FUND 8903 KANESHIRO, CIRESE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

GENERAL FUND 8906 ECLAVEA, LOURDES P H - 01 26,520.00 0.00 26,520.00 6,006.78 988.52 0.00 384.54 0.00 0.00 0.00 7,379.84 33,899.84

TAX ENFORCEMENT TOTALS: 2,304,693.37   0.00 2,304,693.37 522,013.05 22,735.96 0.00 33,418.05 8,879.00 125,169.46 10,417.68 722,633.20 3,027,326.57
 
Agency Program CRIMINAL INVESTIGATIONS BRANCH (0811)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2205 BANEZ, JIM N NL04 - 13 72,326.80 0.00 72,326.80 16,382.02 0.00 0.00 1,048.74 177.58 0.00 0.00 17,608.34 89,935.14

GENERAL FUND 2208 AGUON, JEROME C ML04 - 10 60,225.20 0.00 60,225.20 13,641.01 494.26 0.00 873.27 177.58 0.00 0.00 15,186.11 75,411.31

CRIMINAL INVESTIGATIONS BRANCH TOTALS: 132,552.00   0.00 132,552.00 30,023.03 494.26 0.00 1,922.00 355.16 0.00 0.00 32,794.45 165,346.45
 
Agency Program COLLECTIONS BRANCH (0813)
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
TAX COLLECTION ENHANCEMENT FND 0203 LOUIS, SENATSON H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TAX COLLECTION ENHANCEMENT FND 0204 DUENAS, ELIZABETH B. H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 239.46 11,996.53 41,646.79

TAX COLLECTION ENHANCEMENT FND 0205 TOVES, BERNADINE ZINA H H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

TAX COLLECTION ENHANCEMENT FND 0206 LEON GUERRERO, SYLVIA G H - 05 30,773.73 0.00 30,773.73 6,970.25 494.26 0.00 446.22 177.58 2,582.32 223.08 10,893.71 41,667.44

TAX COLLECTION ENHANCEMENT FND 0207 PINAULA, MARYANN S H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

GENERAL FUND 2243 BLAS, ANTOINETTE R K - 15 54,422.21 0.00 54,422.21 12,326.63 0.00 0.00 789.12 177.58 2,582.32 0.00 15,875.65 70,297.86

GENERAL FUND 2276 BONIFACIO, JUNE C J - 08 40,077.00 0.00 40,077.00 9,077.44 0.00 0.00 581.12 0.00 0.00 0.00 9,658.56 49,735.56

GENERAL FUND 2428 BLAS, CATHERINE JOYCE T H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

COLLECTIONS BRANCH TOTALS: 269,311.52   0.00 269,311.52 60,999.06 2,471.30 0.00 3,905.02 1,065.48 19,553.82 1,105.26 89,099.94 358,411.46
 
Agency Program TAX PAYER SERVICE (0816)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2284 GUERRERO SALAS, JAMIELANI I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 3,939.52 239.46 12,274.40 43,077.65

GENERAL FUND 2285 LIBBY, LUCILLE A I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 1,403.74 223.08 10,003.53 41,973.94

GENERAL FUND 2286 CEPEDA, JOSEPHINE M I - 05 33,181.79 0.00 33,181.79 7,515.68 0.00 0.00 481.14 177.58 3,939.52 239.46 12,353.37 45,535.16

GENERAL FUND 2401 TERLAJE, LAWRENCE S Q - 01 60,481.60 0.00 60,481.60 13,699.08 0.00 0.00 876.98 177.58 3,175.38 403.26 18,332.29 78,813.89

GENERAL FUND 2407 FLORES, EVA W J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 2,582.32 223.08 12,838.88 51,683.88

GENERAL FUND 2409 DONATO, ANTONETTE A J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 0.00 0.00 11,121.66 56,532.76

GENERAL FUND 2415 ASUNCION, JERRILYNN L I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 0.00 0.00 9,841.45 47,889.63

GENERAL FUND 2416 CACAYAN, LORINDA A I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 4,687.28 0.00 14,246.74 51,124.84

GENERAL FUND 2417 FLORES, NORMA JEAN B. H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

GENERAL FUND 2424 AFLLEJE-CRUZ, RHONDA JF H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 6,510.14 403.26 14,470.08 43,037.88

GENERAL FUND 2425 LEON GUERRERO, DOLORES JEAN A I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 1,403.74 223.08 10,295.47 43,477.26

GENERAL FUND 2426 SABLAN, BERNADETTE H. H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 0.00 10,399.87 40,050.13

GENERAL FUND 2433 INVENCION, LIZA A. H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TAX PAYER SERVICE TOTALS: 465,237.34   0.00 465,237.34 105,376.26 4,942.60 0.00 6,745.94 2,308.54 30,223.96 1,954.68 151,551.98 616,789.32
 
Agency Program REAL PROPERTY TAX (0820)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2206 SABLAN, RODNEY T J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 0.00 0.00 10,142.71 51,491.79

GENERAL FUND 2301 ATOIGUE, BENEDICT L P - 07 69,360.00 0.00 69,360.00 15,710.04 0.00 0.00 1,005.72 177.58 2,582.32 223.08 19,698.74 89,058.74

GENERAL FUND 2307 DUENAS, DARLENE M. I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 6,510.14 403.26 14,476.68 43,071.88

GENERAL FUND 2309 TAITANO, THOMAS PL J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 2,582.32 223.08 13,927.06 59,338.16

GENERAL FUND 2310 TERLAJE, JOHN J L - 06 44,681.96 0.00 44,681.96 10,120.46 494.26 0.00 647.89 177.58 3,939.52 239.46 15,619.17 60,301.13

GENERAL FUND 2312 NINETE, FRANKLIN J J - 12 45,411.10 0.00 45,411.10 10,285.61 494.26 0.00 658.46 177.58 6,510.14 403.26 18,529.32 63,940.42

GENERAL FUND 2314 REYES, JR., TOMAS C I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 0.00 0.00 8,095.42 38,898.67

GENERAL FUND 2316 HODGES, KATRINA B M - 07 50,953.00 0.00 50,953.00 11,540.85 0.00 0.00 738.82 177.58 1,923.74 239.46 14,620.45 65,573.45

GENERAL FUND 2319 MARZAN, ELIZABETH D. F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 298.22 11,900.73 37,806.92

GENERAL FUND 2321 CRUZ, MARIA B F - 17 39,583.33 0.00 39,583.33 8,965.62 0.00 0.00 573.96 177.58 2,582.32 223.08 12,522.56 52,105.89

REAL PROPERTY TAX TOTALS: 422,054.21   0.00 422,054.21 95,595.28 2,471.30 0.00 6,119.79 1,775.80 31,317.78 2,252.90 139,532.84 561,587.05
 
Agency Program TAX PAYER SERVICES (0830)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2114 CONCEPCION, ARLENE C I - 03 30,803.25 0.00 30,803.25 6,976.94 0.00 0.00 446.65 177.58 3,175.38 403.26 11,179.80 41,983.05

GENERAL FUND 2411 FEJARANG, FLORA SA I - 08 36,878.00 0.00 36,878.00 8,352.87 494.26 0.00 534.73 177.58 0.00 0.00 9,559.44 46,437.44

GENERAL FUND 2412 BALAJADIA, BARBARA A I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 1,923.74 239.46 12,004.65 50,052.83

GENERAL FUND 2413 GAMBOA, ISABEL T I - 19 51,961.00 0.00 51,961.00 11,769.17 494.26 0.00 753.43 177.58 0.00 0.00 13,194.44 65,155.44

GENERAL FUND 2419 MANSAPIT, LORNA M. H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 0.00 0.00 7,305.33 34,830.19

GENERAL FUND 2431 CELINO, MARIA CARMINA L J - 13 46,852.00 0.00 46,852.00 10,611.98 0.00 0.00 679.35 177.58 3,939.52 239.46 15,647.89 62,499.89

GENERAL FUND 2435 LANADA, BARBARA F K - 10 46,553.00 0.00 46,553.00 10,544.25 0.00 0.00 675.02 177.58 0.00 0.00 11,396.85 57,949.85

GENERAL FUND 2437 GOGO, LYDIA Q I - 14 44,480.00 0.00 44,480.00 10,074.72 494.26 0.00 644.96 177.58 1,403.74 223.08 13,018.34 57,498.34

GENERAL FUND 2438 TAIMANAO, CHRISTINA G H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 2,582.32 223.08 9,690.98 36,210.98

GENERAL FUND 2440 ISHMAEL, BRENDA C. H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 0.00 0.00 8,660.99 41,810.99

GENERAL FUND 2442 DIEGO, THERESA M H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 0.00 0.00 8,914.47 43,116.27

GENERAL FUND 2450 FEJARANG, ELAINE P M - 11 57,733.95 0.00 57,733.95 13,076.74 0.00 0.00 837.14 177.58 1,403.74 223.08 15,718.28 73,452.23

GENERAL FUND 2472 MENDIOLA, AMELIA O H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 1,923.74 239.46 11,339.20 46,626.16

GENERAL FUND 8004 DUENAS, ANNIE SN M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 2,582.32 223.08 14,876.68 62,177.26

GENERAL FUND 8092 POCAIGUE, LISA C. I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 0.00 0.00 8,376.71 40,347.12

GENERAL FUND 8094 CRUZ, CATHERINE L E - 08 27,205.65 0.00 27,205.65 6,162.08 494.26 0.00 394.48 177.58 2,582.32 223.08 10,033.80 37,239.45

GENERAL FUND 8095 POCAIGUE, CATHERINE F - 12 33,859.88 0.00 33,859.88 7,669.26 494.26 0.00 490.97 177.58 2,582.32 223.08 11,637.47 45,497.35

TAX PAYER SERVICES TOTALS: 650,329.52   0.00 650,329.52 147,299.64 6,425.38 0.00 9,429.78 2,841.28 24,099.14 2,460.12 192,555.33 842,884.85
 
Agency Program ACCOUNTING (0832)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2432 PANGELINAN, ELAINE SA I - 17 48,849.14 0.00 48,849.14 11,064.33 0.00 0.00 708.31 177.58 2,582.32 223.08 14,755.62 63,604.76

ACCOUNTING TOTALS: 48,849.14   0.00 48,849.14 11,064.33 0.00 0.00 708.31 177.58 2,582.32 223.08 14,755.62 63,604.76
 
Agency Program INCOME TAX PROCESSING (0833)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2410 SABLAN, TERESITA L I - 15 45,890.85 0.00 45,890.85 10,394.28 494.26 0.00 665.42 177.58 6,510.14 403.26 18,644.93 64,535.78

INCOME TAX PROCESSING TOTALS: 45,890.85   0.00 45,890.85 10,394.28 494.26 0.00 665.42 177.58 6,510.14 403.26 18,644.93 64,535.78
 
Agency Program ADMIN - REGULATORY (0840)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2003 ILAGAN, ARTEMIO B - 00 102,407.00 0.00 102,407.00 23,195.19 0.00 0.00 1,484.90 177.58 2,582.32 223.08 27,663.07 130,070.07

GENERAL FUND 2602 CRUZ, ALICE S N - 08 58,053.29 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 1,403.74 223.08 16,289.50 74,342.79

GENERAL FUND 2606 BRIONES, NEMENCIO DAVID E M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 3,939.52 239.46 15,046.79 57,353.71

GENERAL FUND 2627 SALAS, FRANCINE B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,582.32 223.08 14,325.71 59,340.11

GENERAL FUND 2632 LUJAN, JAMES B J - 16 51,454.52 0.00 51,454.52 11,654.45 0.00 0.00 746.09 177.58 3,175.38 403.26 16,156.76 67,611.28

GENERAL FUND 2643 CERTEZA, GABRIEL MT JL04 - 17 61,297.60 0.00 61,297.60 13,883.91 0.00 0.00 888.82 177.58 0.00 0.00 14,950.30 76,247.90

GENERAL FUND 2651 FRANQUEZ, MONICA F. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 0.00 11,002.68 37,522.68

GENERAL FUND 2676 LEON GUERRERO, RAYMOND A L - 14 57,708.73 0.00 57,708.73 13,071.03 0.00 0.00 836.78 177.58 4,687.28 298.22 19,070.88 76,779.61

GENERAL FUND 3673 BAUTISTA, VICENTE S GL04 - 10 39,319.00 0.00 39,319.00 8,905.75 494.26 0.00 570.13 177.58 6,510.14 403.26 17,061.12 56,380.12

GENERAL FUND 8100 UNSIOG, MICHAEL R M - 10 55,958.48 0.00 55,958.48 12,674.60 0.00 0.00 811.40 177.58 1,403.74 223.08 15,290.39 71,248.87

ADMIN - REGULATORY TOTALS: 540,039.94   0.00 540,039.94 122,319.05 2,471.30 0.00 7,830.58 1,775.80 30,223.96 2,236.52 166,857.21 706,897.15
 
Agency Program INSURANCE (0841)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2607 SUPERALES, ANITA M K - 08 43,733.93 0.00 43,733.93 9,905.74 0.00 0.00 634.14 177.58 2,582.32 223.08 13,522.86 57,256.79

GENERAL FUND 2622 TONGSON, ROBERT D K - 05 39,350.46 0.00 39,350.46 8,912.88 494.26 0.00 570.58 177.58 2,582.32 223.08 12,960.70 52,311.16

INSURANCE TOTALS: 83,084.39   0.00 83,084.39 18,818.61 494.26 0.00 1,204.72 355.16 5,164.64 446.16 26,483.56 109,567.95
 
Agency Program GENERAL LICENSING (0846)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2645 ASUNCION, TAMMY JEAN S H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 0.00 0.00 8,914.47 43,116.27

GENERAL FUND 2649 WESTFALL, PATRICIA D F - 14 36,042.60 0.00 36,042.60 8,163.65 0.00 0.00 522.62 177.58 6,510.14 403.26 15,777.25 51,819.85

GENERAL FUND 2652 BAYONA, MAE LINDA K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 2,582.32 223.08 12,280.90 48,810.63

GENERAL LICENSING TOTALS: 106,774.13   0.00 106,774.13 24,184.34 988.52 0.00 1,548.22 532.74 9,092.46 626.34 36,972.63 143,746.76
 
Agency Program MOTOR VEHICLE (0850)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2265 BORJA, CHRISTINE W G - 13 37,282.52 0.00 37,282.52 8,444.49 494.26 0.00 540.60 177.58 4,687.28 298.22 14,642.43 51,924.95

GENERAL FUND 2501 FLORES, MARIA C O - 09 66,391.65 0.00 66,391.65 15,037.71 0.00 0.00 962.68 177.58 1,403.74 223.08 17,804.79 84,196.44

GENERAL FUND 2506 SALAS, JESSE C J - 15 49,872.15 0.00 49,872.15 11,296.04 0.00 0.00 723.15 177.58 6,510.14 403.26 19,110.17 68,982.32

GENERAL FUND 2509 KAWAMOTO, FRANCISCO SN I - 11 40,500.90 0.00 40,500.90 9,173.45 0.00 0.00 587.26 177.58 0.00 0.00 9,938.30 50,439.20

GENERAL FUND 2517 AGUON, STEVEN L L - 07 46,375.00 0.00 46,375.00 10,503.94 0.00 0.00 672.44 177.58 1,403.74 223.08 12,980.78 59,355.78

GENERAL FUND 2521 MANIBUSAN ANGELICA M I - 16 47,346.90 0.00 47,346.90 10,724.07 494.26 0.00 686.53 177.58 6,510.14 403.26 18,995.84 66,342.74

GENERAL FUND 2523 FLORES, MARY C. I - 16 47,346.90 0.00 47,346.90 10,724.07 494.26 0.00 686.53 177.58 3,939.52 239.46 16,261.42 63,608.32

GENERAL FUND 2537 JARDELEZA, LEAH G F - 10 31,809.34 0.00 31,809.34 7,204.82 494.26 0.00 461.24 177.58 1,923.74 239.46 10,501.09 42,310.43

GENERAL FUND 2540 PRESTO, EULALIA R H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 3,939.52 239.46 13,624.80 50,031.36

GENERAL FUND 2540 CHIGUINA, CHARLES C. F - 09 30,831.12 0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 0.00 0.00 8,102.14 38,933.26

MOTOR VEHICLE TOTALS: 434,163.04   0.00 434,163.04 98,337.93 2,965.56 0.00 6,295.36 1,775.80 30,317.82 2,269.28 141,961.75 576,124.79
 
Agency Program EXAMINATION BRANCH (0851)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2216 OOKA, ANTHONY T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 0.00 0.00 6,687.30 31,647.72

GENERAL FUND 2542 MENO, ARTHUR G F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42

EXAMINATION BRANCH TOTALS: 50,866.61   0.00 50,866.61 11,521.29 988.52 0.00 737.57 355.16 0.00 0.00 13,602.53 64,469.14
 
Agency Program REGISTRATION BRANCH (0852)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2522 SAN AGUSTIN, MICHAEL S H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 4,687.28 298.22 13,899.97 48,101.77

REGISTRATION BRANCH TOTALS: 34,201.80   0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 4,687.28 298.22 13,899.97 48,101.77
 
Agency Program MOTOR CARRIER (0854)
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 0810 CUEVAS, JR, OSCAR C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 6,510.14 403.26 14,476.68 43,071.88

FEDERAL GRANT FUND 9001 DUENAS, II, ALVIN J I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 2,582.32 223.08 10,368.68 38,963.88

FEDERAL GRANT FUND 9178 SAN AGUSTIN, JOSEPH P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 6,510.14 403.26 15,074.56 46,150.56

FEDERAL GRANT FUND 9208 RAMIREZ, LEONARD E I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 1,403.74 223.08 9,190.10 37,785.30

MOTOR CARRIER TOTALS: 116,861.60   0.00 116,861.60 26,469.15 1,977.04 0.00 1,694.49 710.32 17,006.34 1,252.68 49,110.03 165,971.63
 
Agency Program TECHNICAL RESEARCH & APPEALS BUREAU (0898)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2123 HALLERA, RENATO T O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 2,582.32 223.08 18,014.39 80,385.39

TECHNICAL RESEARCH & APPEALS BUREAU TOTALS: 62,371.00   0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 2,582.32 223.08 18,014.39 80,385.39
 
Agency Program BUREAU OF STATISTICS AND PLANS (0900)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND A-701 CUABO, TERRY L N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 0.00 0.00 13,260.37 65,494.95

GENERAL FUND ADM-002 LEON GUERRERO, LOLA E Q - 04 67,620.48 0.00 67,620.48 15,316.04 0.00 0.00 980.50 177.58 1,403.74 223.08 18,100.94 85,721.42

GENERAL FUND ADM-004 MESA, JOSE JOAQUIN M I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 0.00 0.00 9,286.14 45,030.14

GENERAL FUND ADM-007 UNSIOG, TEESHA M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND BES-002 PEREZ, HEATHER R F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 3,939.52 239.46 11,094.21 37,000.40

GENERAL FUND BES-003 TAINATONGO, CHASITY LG E - 01 21,095.20 0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14

GENERAL FUND BES-004 TOVES, BERTHA M F - 14 36,042.60 0.00 36,042.60 8,163.65 0.00 0.00 522.62 177.58 3,939.52 239.46 13,042.83 49,085.43

GENERAL FUND BES-006 PITTER, ANTONETTE N K - 08 43,733.93 0.00 43,733.93 9,905.74 494.26 0.00 634.14 177.58 3,175.38 403.26 14,790.36 58,524.29

GENERAL FUND BES-012 BALBASTRO, MARIETTA B E - 11 29,878.25 0.00 29,878.25 6,767.42 0.00 0.00 433.23 177.58 4,687.28 0.00 12,065.52 41,943.77

GENERAL FUND BES-013 PEREZ, ALBERT M Q - 06 72,841.96 0.00 72,841.96 16,498.70 494.26 0.00 1,056.21 177.58 2,582.32 223.08 21,032.15 93,874.11

FEDERAL GRANT FUND BYRNE003 NEDEDOG, JULIE ROSE U J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 3,939.52 239.46 14,321.69 55,670.77

FEDERAL GRANT FUND GCMP-001 REYES, EDWIN JC O - 02 51,787.43 0.00 51,787.43 11,729.85 494.26 0.00 750.92 177.58 6,510.14 403.26 20,066.01 71,853.44

FEDERAL GRANT FUND IFA-002 TAITANO, EMILY M. C F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 4,687.28 298.22 12,859.14 42,742.12

GENERAL FUND SOC-006 BENITEZ, CHRISTIAN PAUL N K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 1,403.74 223.08 10,780.92 45,977.04

BUREAU OF STATISTICS AND PLANS TOTALS: 566,484.00   0.00 566,484.00 128,308.63 4,448.34 0.00 8,214.02 2,130.96 36,268.44 2,492.36 181,862.74 748,346.74
 
Agency Program DIRECTOR'S OFFICE (0901)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND ADM-001 CASTRO, WILLIAM M - 00 79,075.00 0.00 79,075.00 17,910.49 494.26 0.00 1,146.59 177.58 3,175.38 403.26 23,307.56 102,382.56

GENERAL FUND ADM-003 CRUZ, MANUEL Q - 00 60,482.00 0.00 60,482.00 13,699.17 494.26 0.00 876.99 0.00 4,687.28 298.22 20,055.92 80,537.92

DIRECTOR'S OFFICE TOTALS: 139,557.00   0.00 139,557.00 31,609.66 988.52 0.00 2,023.58 177.58 7,862.66 701.48 43,363.48 182,920.48
 
Agency Program GUAM DEVELOPMENTAL DISABILITIES COUNCIL (0902)
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 GDDC-001 ADA, ROSANNE S - 00 66,828.00 0.00 66,828.00 15,136.54 0.00 0.00 969.01 177.58 2,582.32 223.08 19,088.53 85,916.53

FEDERAL GRANT FUND GDDC-002 TEDTAOTAO-LIBRIA, MARIE C O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 177.58 3,175.38 403.26 17,200.72 72,987.04

FEDERAL GRANT FUND GDDC-004 SAYAS, RAYMOND SN K - 02 35,196.12 0.00 35,196.12 7,971.92 1,482.78 0.00 510.34 532.74 7,746.96 669.24 18,913.98 54,110.10

GUAM DEVELOPMENTAL DISABILITIES COUNCIL TOTALS: 157,810.44   0.00 157,810.44 35,744.06 1,482.78 0.00 2,288.25 887.90 13,504.66 1,295.58 55,203.24 213,013.68
 
Agency Program PLANNING INFORMATION PROGRAM (0910)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND PIP-005 CAMACHO, ESTHER MARIE M. K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 3,939.52 0.00 13,093.62 48,289.74

GENERAL FUND PIP-009 LEON GUERRERO, PETER P F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 1,403.74 0.00 9,277.38 39,160.36

GENERAL FUND PIP-013 PEREDA, GABRIELLE JP F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND PIP001 GUERRERO, MONICA J N - 11 63,756.28 0.00 63,756.28 14,440.80 494.26 0.00 924.47 177.58 2,582.32 223.08 18,842.50 82,598.78

PLANNING INFORMATION PROGRAM TOTALS: 152,006.58   0.00 152,006.58 34,429.49 1,977.04 0.00 2,204.10 532.74 7,925.58 223.08 47,292.03 199,298.61
 
Agency Program SOCIAL - ECONOMIC PLANNING (0921)
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 BYRNE004 SILIANG, SONIA L K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 3,939.52 239.46 13,023.42 46,934.62

FEDERAL GRANT FUND CRCP-001 HERSHBERGER, ANDREA J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 1,403.74 223.08 12,122.40 52,884.80

FEDERAL GRANT FUND CRCP-002 SIMEON, ANNA E M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 1,403.74 223.08 12,122.40 52,884.80

GENERAL FUND SOC-007 ERGUIZA, MILDRED B M - 11 57,733.95 0.00 57,733.95 13,076.74 0.00 0.00 837.14 177.58 3,939.52 239.46 18,270.44 76,004.39

SOCIAL - ECONOMIC PLANNING TOTALS: 173,169.95   0.00 173,169.95 39,222.99 1,482.78 0.00 2,510.96 710.32 10,686.52 925.08 55,538.66 228,708.61
 
Agency Program PROGRAM MANAGEMENT (0930)
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 A-715 LLARENAS, NYDIA H J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 2,582.32 223.08 12,948.11 54,297.19

FEDERAL GRANT FUND GCMP-002 MAFNAS, TINA E M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 0.00 0.00 12,951.51 63,904.51

GENERAL FUND GCMP-003 MANIBUSAN, APRIL LI 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 GCMP-003 KEELER, PATRICK O K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 1,403.74 223.08 10,471.26 44,382.46

FEDERAL GRANT FUND GCMP-005 ATALIG, BRENDA ANN T K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 6,510.14 403.26 16,067.50 51,263.62

FEDERAL GRANT FUND LUP-001 ROJAS, JESSE J O - 06 60,093.99 0.00 60,093.99 13,611.29 494.26 0.00 871.36 177.58 3,175.38 403.26 18,733.13 78,827.12

FEDERAL GRANT FUND LUP-002 ROSARIO II, ROQUE JF I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 2,582.32 223.08 10,191.10 38,786.30

PROGRAM MANAGEMENT TOTALS: 290,860.99   0.00 290,860.99 65,880.01 2,965.56 0.00 4,217.48 887.90 16,253.90 1,475.76 91,680.62 382,541.61
 
Agency Program COASTAL ZONE MANAGEMENT (0931)
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 GCMP-003 TAITAGUE, ESTHER MARIE G N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 3,939.52 239.46 18,791.31 78,686.54

COASTAL ZONE MANAGEMENT TOTALS: 59,895.23   0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 3,939.52 239.46 18,791.31 78,686.54
 
Agency Program DEPARTMENT OF PUBLIC WORKS (1000)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND PIERCE, ARLEEN U S - 10 97,293.93 0.00 97,293.93 22,037.08 0.00 0.00 1,410.76 177.58 2,284.88 298.22 26,208.52 123,502.45

GENERAL FUND 4205 CRUZ, ROSELILY A J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 6,510.14 403.26 17,372.29 60,033.31

GENERAL FUND 4298 BENAVENTE, BRYAN B E - 13 31,804.30 0.00 31,804.30 7,203.67 0.00 0.00 461.16 177.58 1,923.74 239.46 10,005.62 41,809.92

GENERAL FUND 4902 ROJAS, DAVID AC 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

GENERAL FUND 4978 CAMACHO JR, DASONWILLIAM 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

DEPARTMENT OF PUBLIC WORKS TOTALS: 218,396.05   0.00 218,396.05 49,466.71 988.52 0.00 3,166.74 532.74 10,718.76 940.94 65,814.41 284,210.46
 
Agency Program DIRECTOR'S OFFICE (1001)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 4000 LEON GUERRERO, GLENN A - 00 97,068.00 0.00 97,068.00 21,985.90 494.26 0.00 1,407.49 177.58 2,582.32 223.08 26,870.63 123,938.63

GENERAL FUND 4006 BORJA, ELEANOR F I - 10 39,255.39 0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 1,403.74 223.08 11,759.21 51,014.60

GENERAL FUND 4014 TYDINGCO, MARLENE TA M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 177.58 2,582.32 223.08 14,814.35 63,907.18

GENERAL FUND 4024 DUENAS, BERNICE T M - 07 50,953.00 0.00 50,953.00 11,540.85 0.00 0.00 738.82 177.58 1,403.74 223.08 14,084.07 65,037.07

GENERAL FUND 4034 BENAVENTE, FELIX C - 00 81,521.20 0.00 81,521.20 18,464.55 494.26 0.00 1,182.06 177.58 2,284.88 298.22 22,901.55 104,422.75

GENERAL FUND 4052 BABAUTA, CHRISTINE B H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 2,582.32 223.08 12,251.22 48,657.78

GENERAL FUND 4122 GONZAGA, TIMMY O M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 2,582.32 223.08 16,146.53 68,716.19

GENERAL FUND 4224 GATCHALIAN, BRADY S EL04 - 07 31,480.40 0.00 31,480.40 7,130.31 494.26 0.00 456.47 177.58 2,582.32 223.08 11,064.02 42,544.42

GENERAL FUND 4306 NARCIS, BARBARA ANN S K - 08 43,733.93 0.00 43,733.93 9,905.74 0.00 0.00 634.14 177.58 2,582.32 0.00 13,299.78 57,033.71

GENERAL FUND 4363 MANIBUSAN, JOSEPH T EL04 - 18 46,058.60 0.00 46,058.60 10,432.27 0.00 0.00 667.85 177.58 2,582.32 0.00 13,860.02 59,918.62

GENERAL FUND 4674 APELLIDO, RAYMOND R J - 07 38,845.00 0.00 38,845.00 8,798.39 0.00 0.00 563.25 177.58 2,582.32 223.08 12,344.62 51,189.62

GENERAL FUND 4841 CRUZ, JOSEPHINE MP F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND 4848 CRUZ, ALLAN P I - 06 34,439.08 0.00 34,439.08 7,800.45 0.00 0.00 499.37 177.58 2,582.32 223.08 11,282.80 45,721.88

DIRECTOR'S OFFICE TOTALS: 624,594.85   0.00 624,594.85 141,470.73 3,459.82 0.00 9,056.63 2,130.96 28,333.24 2,305.94 186,757.32 811,352.17
 
Agency Program CONTRACTORS' LICENSE BOARD (1002)
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
GUAM CONTRACTORS 1 ORDONEZ, EDUARDO R - 00 60,482.00 0.00 60,482.00 13,699.17 494.26 0.00 876.99 177.58 4,687.28 298.22 20,233.50 80,715.50

GUAM CONTRACTORS 11 GUERRERO, MARGARET A H - 11 37,561.68 0.00 37,561.68 8,507.72 494.26 0.00 544.64 177.58 3,939.52 239.46 13,903.18 51,464.86

GUAM CONTRACTORS 2 PEREZ, MARIA D L - 06 44,681.96 0.00 44,681.96 10,120.46 0.00 0.00 647.89 177.58 3,939.52 239.46 15,124.91 59,806.87

GUAM CONTRACTORS 3 MALAGA, RESIAH MAE B I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 3,939.52 239.46 12,847.63 46,029.42

GUAM CONTRACTORS 4 ZAPANTA, EDUARDO O L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 3,175.38 0.00 14,222.45 57,273.19

GUAM CONTRACTORS 5 BAILEY, NIDA A I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 0.00 0.00 8,095.42 38,898.67

GUAM CONTRACTORS 6 AGUON, VINCENT PETER C I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 0.00 0.00 8,668.65 41,850.44

GUAM CONTRACTORS 8 ARILE, MAE ANN M F - 06 27,906.60 0.00 27,906.60 6,320.84 0.00 0.00 404.65 177.58 3,939.52 239.46 11,082.05 38,988.65

GUAM CONTRACTORS 9 SANTOS, CARMELITA H J - 14 48,338.45 0.00 48,338.45 10,948.66 494.26 0.00 700.91 177.58 0.00 0.00 12,321.41 60,659.86

CONTRACTORS' LICENSE BOARD TOTALS: 359,188.26   0.00 359,188.26 81,356.14 3,459.82 0.00 5,208.23 1,598.22 23,620.74 1,256.06 116,499.21 475,687.47
 
Agency Program P.E.A.L.S. BOARD (1003)
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
P.E.A.L.S. FUND 1001 BORJA, RAYMOND C O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 0.00 0.00 13,625.52 67,375.22

P.E.A.L.S. FUND 1002 VILLANUEVA, MARIE N J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 2,284.88 298.22 11,322.56 44,798.17

P.E.A.L.S. FUND 1003 ISAAC, NIXON N N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 3,939.52 239.46 16,979.78 67,307.41

P.E.A.L.S. BOARD TOTALS: 137,552.94   0.00 137,552.94 31,155.74 1,482.78 0.00 1,994.52 532.74 6,224.40 537.68 41,927.86 179,480.80
 
Agency Program CAPITAL IMPROVEMENTS (1010)
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
DPW BUILDING & DESIGN FUND 270 GRAY, WALTER G H - 02 27,524.86 0.00 27,524.86 6,234.38 0.00 0.00 399.11 177.58 2,582.32 223.08 9,616.47 37,141.33

DPW BUILDING & DESIGN FUND 4064 GUEVARA, JOSEPH D P - 03 59,772.64 0.00 59,772.64 13,538.50 494.26 0.00 866.70 177.58 6,510.14 403.26 21,990.45 81,763.09

DPW BUILDING & DESIGN FUND 4068 BATO, JEREMY JAMES F C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 177.58 1,403.74 223.08 6,580.99 24,349.99

DPW BUILDING & DESIGN FUND 4073 ULLOA, JOSEPH F H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 0.00 0.00 8,914.47 43,116.27

GENERAL FUND 4076 BENAVENTE, PATRICK M F - 10 31,809.00 0.00 31,809.00 7,204.74 494.26 0.00 461.23 177.58 2,582.32 223.08 11,143.21 42,952.21

DPW BUILDING & DESIGN FUND 4084 TRINIDAD, PETER S J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 0.00 0.00 10,953.15 53,614.17

DPW BUILDING & DESIGN FUND 4088 WONPAT, VINCENT B J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 2,582.32 223.08 13,927.06 59,338.16

GENERAL FUND 4129 WILSON, MARYROSE M N - 10 61,796.00 0.00 61,796.00 13,996.79 0.00 0.00 896.04 177.58 1,923.74 239.46 17,233.62 79,029.62

GENERAL FUND 4141 POBLETE, FORTUNO T L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 2,284.88 0.00 13,331.95 56,382.69

GENERAL FUND 4147 DUARTE, MARIA G N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 2,582.32 223.08 15,571.51 67,806.09

GENERAL FUND 4159 CALANAYAN, JOHN F P - 04 62,037.47 0.00 62,037.47 14,051.49 494.26 0.00 899.54 177.58 6,510.14 403.26 22,536.27 84,573.74

GENERAL FUND 4537 FONTBUENA, ARCE O M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 3,939.52 239.46 17,520.11 70,089.77

GENERAL FUND 4539 JUNIO, REYNALDO T M - 06 49,092.83 0.00 49,092.83 11,119.53 494.26 0.00 711.85 177.58 6,510.14 403.26 19,416.61 68,509.44

GENERAL FUND 4557 CABANA, RUDY PL Q - 03 65,151.83 0.00 65,151.83 14,756.89 494.26 0.00 944.70 177.58 1,403.74 223.08 18,000.25 83,152.08

GENERAL FUND 4561 PUNZALAN, FAUSTINO P M - 13 61,455.68 0.00 61,455.68 13,919.71 0.00 0.00 891.11 177.58 2,284.88 298.22 17,571.50 79,027.18

GENERAL FUND 4614 CALAOR, JERI C M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 0.00 0.00 12,951.51 63,904.51

DPW BUILDING & DESIGN FUND 4922 GUEVARA, CLARISSA F H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 0.00 0.00 9,176.00 44,462.96

CAPITAL IMPROVEMENTS TOTALS: 792,778.17   0.00 792,778.17 179,564.26 5,931.12 0.00 11,495.28 3,018.86 43,100.20 3,325.40 246,435.12 1,039,213.29
 
Agency Program CONTRACT ADMINISTRATION (1014)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 5047 CAPATI, ROGELIO J M - 10 55,958.48 0.00 55,958.48 12,674.60 0.00 0.00 811.40 177.58 6,510.14 403.26 20,576.97 76,535.45

CONTRACT ADMINISTRATION TOTALS: 55,958.48   0.00 55,958.48 12,674.60 0.00 0.00 811.40 177.58 6,510.14 403.26 20,576.97 76,535.45
 
Agency Program TRANSPORTATION MAINTENANCE (1020)
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
TERRITORIAL HIGHWY 4198 PEREZ, SANDRA Q J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 3,939.52 239.46 15,300.64 60,711.74

TERRITORIAL HIGHWY 4285 CEPEDA, PAUL NI P - 04 62,037.47 0.00 62,037.47 14,051.49 0.00 0.00 899.54 177.58 6,510.14 403.26 22,042.01 84,079.48

TERRITORIAL HIGHWY 4286 PARKE, WILLIAM B I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 6,510.14 403.26 16,199.54 51,943.54

TERRITORIAL HIGHWY 4290 DUNGCA, DWAYNE J I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

TERRITORIAL HIGHWY 4303 QUINTANILLA, RAYMOND LG I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

TERRITORIAL HIGHWY 4305 PEREZ, PAUL A I - 09 38,048.18 0.00 38,048.18 8,617.91 0.00 0.00 551.70 177.58 2,582.32 223.08 12,152.59 50,200.77

TERRITORIAL HIGHWY 4311 RICHARDS, DAVID P J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 2,582.32 223.08 12,497.12 49,923.99

TERRITORIAL HIGHWY 4325 GOOBPIN, STANISLAUS I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 1,403.74 0.00 9,499.16 40,302.41

TERRITORIAL HIGHWY 4327 SALAS, RUDY J I - 11 40,500.90 0.00 40,500.90 9,173.45 0.00 0.00 587.26 177.58 6,510.14 403.26 16,851.70 57,352.60

TERRITORIAL HIGHWY 4332 CRUZ, PATRICK WP I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

TERRITORIAL HIGHWY 4333 OGO, MARK C I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 0.00 0.00 9,841.45 47,889.63

TERRITORIAL HIGHWY 4339 FERNANDEZ, FREDERICK C L - 13 55,934.04 0.00 55,934.04 12,669.06 494.26 0.00 811.04 177.58 2,582.32 223.08 16,957.34 72,891.38

TERRITORIAL HIGHWY 4355 TAINATONGO, KEVIN A I - 09 38,048.18 0.00 38,048.18 8,617.91 0.00 0.00 551.70 177.58 3,939.52 239.46 13,526.17 51,574.35

TERRITORIAL HIGHWY 4356 MANIBUSAN, FRANKLIN S J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 0.00 0.00 0.00 10,944.08 56,355.18

TERRITORIAL HIGHWY 4359 QUINTANILLA, BENJAMIN R G - 15 39,685.88 0.00 39,685.88 8,988.85 494.26 0.00 575.45 177.58 2,582.32 0.00 12,818.46 52,504.34

TERRITORIAL HIGHWY 4383 GILLAN, TODD A I - 12 41,785.93 0.00 41,785.93 9,464.51 0.00 0.00 605.90 177.58 3,939.52 239.46 14,426.97 56,212.90

TERRITORIAL HIGHWY 4396 SANTOS, JOHN A I - 03 30,803.25 0.00 30,803.25 6,976.94 0.00 0.00 446.65 177.58 2,582.32 223.08 10,406.56 41,209.81

TERRITORIAL HIGHWY 4779 CRUZ, MARIE L J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 0.00 0.00 9,045.15 43,789.17

TERRITORIAL HIGHWY 4851 NAUTA, DAVID C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 2,582.32 223.08 8,065.88 27,105.88

TERRITORIAL HIGHWY 5011 MANGLONA, LORENZO R L - 11 52,546.70 0.00 52,546.70 11,901.83 0.00 0.00 761.93 177.58 6,510.14 403.26 19,754.73 72,301.43

TRANSPORTATION MAINTENANCE TOTALS: 778,428.80   0.00 778,428.80 176,314.12 5,436.86 0.00 11,287.22 3,374.02 74,287.20 4,656.60 275,356.02 1,053,784.82
 
Agency Program BUS OPERATIONS (1030)
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
TERRITORIAL HIGHWY TAIMANGLO, WILLIAM R H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 2,582.32 223.08 12,618.89 52,601.93

TERRITORIAL HIGHWY VILLAGOMEZ, RAMON B H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 2,582.32 223.08 12,618.89 52,601.93

TERRITORIAL HIGHWY POCAIGUE, KERRY M H - 13 39,983.04 0.00 39,983.04 9,056.16 494.26 0.00 579.75 177.58 3,939.52 239.46 14,486.73 54,469.77

TERRITORIAL HIGHWY EVARISTO, MICHAEL I H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 2,582.32 223.08 11,225.61 45,427.41

TERRITORIAL HIGHWY 4468 FLORES, ROSABEL I F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 6,510.14 403.26 14,565.56 43,529.56

TERRITORIAL HIGHWY 4700 TAITANO, FRANKLIN F O - 03 53,749.70 0.00 53,749.70 12,174.31 0.00 0.00 779.37 177.58 3,939.52 239.46 17,310.24 71,059.94

TERRITORIAL HIGHWY 4701 QUINTANILLA, DANIEL JUNIOR B K - 06 40,841.48 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 6,510.14 403.26 17,428.04 58,269.52

GENERAL FUND 4709 TAIJERON, RICKY U J - 11 44,014.59 0.00 44,014.59 9,969.30 494.26 0.00 638.21 177.58 3,939.52 239.46 15,458.34 59,472.93

TERRITORIAL HIGHWY 4710 ESPIRITU, AUGUSTO B J - 06 37,426.87 0.00 37,426.87 8,477.19 0.00 0.00 542.69 177.58 3,175.38 403.26 12,776.10 50,202.97

TERRITORIAL HIGHWY 4711 GUMATAOTAO, JR., ANTHONY C J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 2,582.32 223.08 12,838.88 51,683.88

TERRITORIAL HIGHWY 4712 SANTOS, VICENTE C J - 11 44,014.59 0.00 44,014.59 9,969.30 494.26 0.00 638.21 177.58 0.00 0.00 11,279.36 55,293.95

TERRITORIAL HIGHWY 4713 BELGA, NILO T H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TERRITORIAL HIGHWY 4714 CRUZ, PETER J H - 09 35,286.96 0.00 35,286.96 7,992.50 0.00 0.00 511.66 177.58 0.00 0.00 8,681.74 43,968.70

TERRITORIAL HIGHWY 4715 PEREDO, JOSEPH KN H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

TERRITORIAL HIGHWY 4719 QUINATA, ROBERT J H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TERRITORIAL HIGHWY 4720 CARBULLIDO, THOMAS J H - 14 41,251.63 0.00 41,251.63 9,343.49 0.00 0.00 598.15 177.58 2,582.32 223.08 12,924.62 54,176.25

TERRITORIAL HIGHWY 4722 OLPINDO, PEDRING F I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 2,284.88 298.22 11,869.24 47,613.24

TERRITORIAL HIGHWY 4724 CRUZ, JERRY C H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

TERRITORIAL HIGHWY 4728 NAUTA, MICHAEL JS H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 4,687.28 298.22 12,542.18 41,109.98

TERRITORIAL HIGHWY 4729 LEON GUERRERO, DANIEL J H - 17 45,304.08 0.00 45,304.08 10,261.37 494.26 0.00 656.91 177.58 2,582.32 223.08 14,395.52 59,699.60

TERRITORIAL HIGHWY 4732 SALAS, DERRICK P H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

TERRITORIAL HIGHWY 4738 MANIBUSAN, ANTHONY S H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4740 SALAS, MANUEL C H - 05 30,773.73 0.00 30,773.73 6,970.25 494.26 0.00 446.22 177.58 6,510.14 403.26 15,001.71 45,775.44

TERRITORIAL HIGHWY 4743 ANDREW, STEVE S 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

TERRITORIAL HIGHWY 4744 CABRERA, JOHN C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4745 BLAS, LAWRENCE RC H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

TERRITORIAL HIGHWY 4750 GUERRERO, MICHAEL T I - 07 35,744.00 0.00 35,744.00 8,096.02 0.00 0.00 518.29 177.58 3,175.38 403.26 12,370.52 48,114.52

TERRITORIAL HIGHWY 4751 PORTKA, ANTHONY K. H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 0.00 11,757.07 41,407.33

TERRITORIAL HIGHWY 4752 ROSARIO, MICHAEL B H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 1,403.74 223.08 9,444.37 39,094.63

TERRITORIAL HIGHWY 4754 DUENAS, MICHAEL F H - 15 42,560.48 0.00 42,560.48 9,639.95 0.00 0.00 617.13 177.58 3,939.52 239.46 14,613.64 57,174.12

TERRITORIAL HIGHWY 4756 MENDIOLA, ERIK SCOTT F H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

TERRITORIAL HIGHWY 4761 LEON GUERRERO, WILLIAM T H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 0.00 0.00 8,660.99 41,810.99

TERRITORIAL HIGHWY 4763 RIVERA, NICOLE C J - 06 37,426.87 0.00 37,426.87 8,477.19 0.00 0.00 542.69 177.58 6,510.14 403.26 16,110.86 53,537.73

TERRITORIAL HIGHWY 4765 MARTINEZ, VINCENT R H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 0.00 14,327.69 43,977.95

TERRITORIAL HIGHWY 4767 GARRIDO, MONTE C H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 0.00 0.00 7,305.33 34,830.19

TERRITORIAL HIGHWY 4768 BORJA, JOSEPH G H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4771 QUINTANILLA, ROKE SN H - 07 33,150.00 0.00 33,150.00 7,508.48 0.00 0.00 480.68 177.58 0.00 0.00 8,166.73 41,316.73

TERRITORIAL HIGHWY 4772 NAPUTI, KENNETH A H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4775 TOVES, ROBERT C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,175.38 403.26 11,396.19 41,046.45

TERRITORIAL HIGHWY 4778 CRUZ, JORDAN R H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

TERRITORIAL HIGHWY 4780 SANTOS, PEDRO C J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 0.00 0.00 10,033.48 48,878.48

TERRITORIAL HIGHWY 4781 GUMATAOTAO, RODNEY E H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 2,582.32 223.08 9,690.98 36,210.98

TERRITORIAL HIGHWY 4783 SALAS, ELIAS, JR. S H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

GENERAL FUND 4785 SAMILIANO, ANTHONY C H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

TERRITORIAL HIGHWY 4787 VILLAGOMEZ, JOHN A. H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 0.00 14,327.69 43,977.95

TERRITORIAL HIGHWY 4790 BORJA, GARY P H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

TERRITORIAL HIGHWY 4791 CAMACHO, RUDY C H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 177.58 4,687.28 298.22 11,554.40 38,074.40

TERRITORIAL HIGHWY 4793 MANTANONA, ANDREW S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

TERRITORIAL HIGHWY 4794 SALAS, MICHAEL LC H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,284.88 298.22 10,400.65 40,050.91

TERRITORIAL HIGHWY 4797 CALVO, RICARDO WL H - 04 29,650.26 0.00 29,650.26 6,715.78 0.00 0.00 429.93 177.58 0.00 0.00 7,323.29 36,973.55

TERRITORIAL HIGHWY 4799 SUNGA, RUFINO P H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 4,687.28 298.22 13,646.49 46,796.49

TERRITORIAL HIGHWY 4801 LEON GUERRERO, ROBERT M H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 4,687.28 298.22 12,542.18 41,109.98

TERRITORIAL HIGHWY 4802 SARROSA, CRISOSTOMO H H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TERRITORIAL HIGHWY 4803 SALAS, VINCENT R 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

TERRITORIAL HIGHWY 4805 HAMLING, ALFRED M H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

TERRITORIAL HIGHWY 4808 BASS, MARVIN B H - 06 31,939.78 0.00 31,939.78 7,234.36 494.26 0.00 463.13 177.58 2,582.32 223.08 11,174.73 43,114.51

TERRITORIAL HIGHWY 4810 SANTOS, ROQUE C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TERRITORIAL HIGHWY 4812 CRUZ, PAUL J H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 2,582.32 223.08 11,981.40 47,268.36

TERRITORIAL HIGHWY 4815 REYES, JOAQUIN M H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 177.58 0.00 0.00 8,951.56 45,358.12

TERRITORIAL HIGHWY 4816 PANGELINAN, FRED C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4817 ALFRED, ISRAEL S H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 4,687.28 298.22 12,290.83 39,815.69

TERRITORIAL HIGHWY 4819 SPEARMAN, DARRYL J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

TERRITORIAL HIGHWY 4820 CRUZ, MICHAEL G H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

TERRITORIAL HIGHWY 4821 QUENGA, MARY ANN C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 239.46 11,996.53 41,646.79

TERRITORIAL HIGHWY 4823 YAMASTA, DAVID J H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 6,510.14 403.26 15,827.87 50,029.67

TERRITORIAL HIGHWY 4825 ROSARIO, FRANCISCO M H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4826 ESPINOSA, STEVEN V H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

TERRITORIAL HIGHWY 4827 SANTA MARIA, ELMER M H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 4,687.28 0.00 13,107.49 47,309.29

TERRITORIAL HIGHWY 4829 GARRIDO, FRANCISCO P H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 2,582.32 223.08 10,110.73 37,635.59

TERRITORIAL HIGHWY 4830 RANOCO, FELIX C H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 6,510.14 403.26 15,333.61 49,535.41

TERRITORIAL HIGHWY 4831 CASTRO, JAMES S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

TERRITORIAL HIGHWY 4832 MACHIE, MICHELL T H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 2,582.32 223.08 11,225.61 45,427.41

TERRITORIAL HIGHWY 4833 BADAR, CHRISTIAN D H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

TERRITORIAL HIGHWY 4834 PEREZ, JONATHAN JT H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,175.38 403.26 10,641.80 37,161.80

TERRITORIAL HIGHWY 4835 SANTOS, ANTHONY JOHN Q H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

TERRITORIAL HIGHWY 4836 SABLAN, JOEL M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

TERRITORIAL HIGHWY 4837 SANTOS, ANDREW C H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

TERRITORIAL HIGHWY 4837 BORJA, VINCENT LG H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

TERRITORIAL HIGHWY 4838 NAPUTI, MANUEL JR H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

TERRITORIAL HIGHWY 4839 AGUON, JOSEPH ET H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

TERRITORIAL HIGHWY 4840 IRIARTE, ABRAHAM M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,175.38 403.26 10,641.80 37,161.80

TERRITORIAL HIGHWY 4844 SUDO, EDWARD Q H - 09 35,286.96 0.00 35,286.96 7,992.50 0.00 0.00 511.66 177.58 6,510.14 403.26 15,595.14 50,882.10

TERRITORIAL HIGHWY 4846 ESTEVES, JONATHAN KT H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 4,687.28 0.00 12,243.96 40,811.76

TERRITORIAL HIGHWY 4846 HAUN, JAMES E H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

TERRITORIAL HIGHWY 4847 MADLUTK, KAREN . H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

TERRITORIAL HIGHWY 4854 GUERRERO, JAMES R H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

TERRITORIAL HIGHWY 4857 QUIAMBAO, RAYMOND P H - 04 29,650.26 0.00 29,650.26 6,715.78 0.00 0.00 429.93 177.58 0.00 0.00 7,323.29 36,973.55

TERRITORIAL HIGHWY 4858 DIZON, GERALD E H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 1,923.74 0.00 9,741.29 39,391.55

TERRITORIAL HIGHWY 4859 CRUZ, JESSE V H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 2,582.32 223.08 11,225.61 45,427.41

TERRITORIAL HIGHWY 4860 ARCEO, TOMMY J I - 06 34,439.08 0.00 34,439.08 7,800.45 494.26 0.00 499.37 177.58 2,582.32 223.08 11,777.06 46,216.14

TERRITORIAL HIGHWY 4862 WERTZ, JOANN H H - 04 29,650.26 0.00 29,650.26 6,715.78 0.00 0.00 429.93 177.58 1,923.74 239.46 9,486.49 39,136.75

TERRITORIAL HIGHWY 4863 NAPUTI, LORENZO JOHN C H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 6,510.14 403.26 14,470.08 43,037.88

TERRITORIAL HIGHWY 4864 TOVES JR., JUSTO I I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

TERRITORIAL HIGHWY 4865 MENDIOLA, JESSE C H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 6,510.14 403.26 15,574.39 48,724.39

TERRITORIAL HIGHWY 4867 FEJARAN, DAVID S H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4871 SABLAN, PETER F H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 1,403.74 223.08 10,287.81 43,437.81

TERRITORIAL HIGHWY 4872 GUERRERO, DWAYNE A H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TERRITORIAL HIGHWY 4873 MANGLONA, RAYMOND H - 17 45,304.08 0.00 45,304.08 10,261.37 494.26 0.00 656.91 177.58 2,582.32 0.00 14,172.44 59,476.52

TERRITORIAL HIGHWY 4874 FEJERAN, FRANCIS A H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 6,510.14 403.26 16,359.22 52,765.78

TERRITORIAL HIGHWY 4876 IGLESIAS, JR, RICKY FC H - 12 38,753.00 0.00 38,753.00 8,777.55 494.26 0.00 561.92 177.58 3,939.52 239.46 14,190.29 52,943.29

TERRITORIAL HIGHWY 4878 CRUZ, FRANKLIN D H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 1,403.74 223.08 10,047.03 44,248.83

TERRITORIAL HIGHWY 4879 PANGELINAN, JOSEPH J H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 1,923.74 0.00 9,741.29 39,391.55

TERRITORIAL HIGHWY 4882 NAPUTI, JOHN P I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 0.00 0.00 8,095.42 38,898.67

TERRITORIAL HIGHWY 4883 SANTOS, JOURNEY JM H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 0.00 11,496.20 40,064.00

TERRITORIAL HIGHWY 4884 DUNGCA, FRANCIS H H - 12 38,753.00 0.00 38,753.00 8,777.55 494.26 0.00 561.92 177.58 2,582.32 223.08 12,816.71 51,569.71

TERRITORIAL HIGHWY 4888 SINGENES, DANIEL J H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

TERRITORIAL HIGHWY 4891 MENO, DAVID M H - 03 28,567.80 0.00 28,567.80 6,470.61 0.00 0.00 414.23 177.58 2,582.32 223.08 9,867.82 38,435.62

TERRITORIAL HIGHWY 4895 DIAZ, EDWARD S H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 0.00 0.00 8,660.99 41,810.99

TERRITORIAL HIGHWY 4896 AGUON, DAVID F H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 2,582.32 223.08 11,225.61 45,427.41

TERRITORIAL HIGHWY 4898 STONE, ANTHONY W H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 0.00 10,139.00 38,706.80

TERRITORIAL HIGHWY 4899 LUJAN, JOAQUIN C H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,284.88 298.22 9,646.26 36,166.26

TERRITORIAL HIGHWY 4901 MESA, VICENTE N H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 1,403.74 223.08 9,444.37 39,094.63

TERRITORIAL HIGHWY 4903 SABLAN JR., IGNACIO A H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

TERRITORIAL HIGHWY 4909 CRUZ, PATRICK C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

TERRITORIAL HIGHWY 4916 CASTRO, RAMON R H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 0.00 0.00 9,813.49 49,796.53

TERRITORIAL HIGHWY 4925 FLORES, DENNIS R J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 1,923.74 239.46 12,622.09 55,283.11

TERRITORIAL HIGHWY 4926 OLIVA, PAUL B H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 2,582.32 223.08 11,466.39 44,616.39

TERRITORIAL HIGHWY 4929 CEPEDA, FRANKIE Q H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4932 DIEGO, GLENN I H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 1,403.74 0.00 10,064.73 43,214.73

TERRITORIAL HIGHWY 4933 PEDRO, MACK S H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

TERRITORIAL HIGHWY 4934 KAKAS, CORNILIO F H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 6,510.14 403.26 16,726.89 56,709.93

TERRITORIAL HIGHWY 4936 CASTRO, GREGORY P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

TERRITORIAL HIGHWY 4937 MANSAPIT, ERIC P I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 0.00 0.00 8,095.42 38,898.67

TERRITORIAL HIGHWY 4940 SALOMES, ARTEMIO JR. P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

TERRITORIAL HIGHWY 4941 QUINTANILLA, ANTHONY R I - 06 34,439.08 0.00 34,439.08 7,800.45 0.00 0.00 499.37 177.58 3,939.52 239.46 12,656.38 47,095.46

TERRITORIAL HIGHWY 4943 CASTRO, JOSEPH T H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 4,687.28 298.22 13,405.71 47,607.51

TERRITORIAL HIGHWY 4944 CRUZ, GEORGE W H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 0.00 0.00 8,660.99 41,810.99

TERRITORIAL HIGHWY 4945 CASTRO, VINCENT P H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

TERRITORIAL HIGHWY 4946 DUENAS, PETER JOHN M H - 09 35,286.96 0.00 35,286.96 7,992.50 0.00 0.00 511.66 177.58 2,582.32 223.08 11,487.14 46,774.10

TERRITORIAL HIGHWY 4947 QUINTANILLA, ROY Q H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 2,582.32 223.08 11,225.61 45,427.41

TERRITORIAL HIGHWY 4948 MANIBUSAN, ANTHONY J H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 4,687.28 0.00 12,504.83 42,155.09

TERRITORIAL HIGHWY 4949 CASTRO, JOHN LM H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 239.46 11,996.53 41,646.79

TERRITORIAL HIGHWY 4954 CRUZ, STEVEN R J - 07 38,845.00 0.00 38,845.00 8,798.39 0.00 0.00 563.25 177.58 0.00 0.00 9,539.22 48,384.22

TERRITORIAL HIGHWY 4956 TOVES, JOHNNY C H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 3,939.52 239.46 12,839.97 45,989.97

TERRITORIAL HIGHWY 4963 DUENAS, JOSEPH D H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

TERRITORIAL HIGHWY 4968 MENDIOLA JR., VICENTE D H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 0.00 0.00 8,420.21 42,622.01

TERRITORIAL HIGHWY 4970 PANGELINAN, BENNY DJ H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 2,582.32 223.08 11,466.39 44,616.39

TERRITORIAL HIGHWY 4973 TAIJERON, JOEY SN H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

TERRITORIAL HIGHWY 4980 CASTRO, JOSEPH S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

TERRITORIAL HIGHWY 4981 KAKAS, LEETREICA F H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

TERRITORIAL HIGHWY 4982 SAN NICOLAS, JOSHUA J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

TERRITORIAL HIGHWY 5100 SABLAN, JOSEPH JQ J - 06 37,426.87 0.00 37,426.87 8,477.19 0.00 0.00 542.69 177.58 0.00 0.00 9,197.46 46,624.33

TERRITORIAL HIGHWY 5103 DELGADO, BILLY JR H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 6,510.14 403.26 14,730.95 44,381.21

BUS OPERATIONS TOTALS: 4,546,055.72   0.00 4,546,055.72 1,029,681.62 52,885.82 0.00 65,917.81 24,506.04 406,426.02 26,719.68 1,606,136.99 6,152,192.71
 
Agency Program PROGRAM ADMINISTRATION (1031)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 4655 NEWBY, JOE C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 2,582.32 223.08 7,888.30 26,928.30

GENERAL FUND 5221 MUNA, ANNALYN J C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

GENERAL FUND 5222 SANTOS, JOHN A 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

PROGRAM ADMINISTRATION TOTALS: 60,127.40   0.00 60,127.40 13,618.86 988.52 0.00 871.85 0.00 2,582.32 223.08 18,284.62 78,412.02
 
Agency Program BUILDING CONSTRUCTION & FAC MAINTENANCE (1040)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND MENDOZA, ANTONIO B H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 2,284.88 0.00 11,199.35 45,401.15

GENERAL FUND 4155 MUNA, DOMINIC G O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 177.58 1,403.74 223.08 15,248.90 71,035.22

GENERAL FUND 4160 YANGER, OSCAR G N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 3,939.52 239.46 18,791.31 78,686.54

GENERAL FUND 4180 MENDIOLA, JUAN Q I - 16 47,346.90 0.00 47,346.90 10,724.07 0.00 0.00 686.53 177.58 2,582.32 223.08 14,393.58 61,740.48

GENERAL FUND 4196 NARCIS, FRANCISCO I H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04

GENERAL FUND 4210 CONCEPCION, PETER SN K - 11 48,030.23 0.00 48,030.23 10,878.85 0.00 0.00 696.44 177.58 0.00 0.00 11,752.87 59,783.10

GENERAL FUND 4215 BAUTISTA, ANDRES S D - 13 28,705.77 0.00 28,705.77 6,501.86 494.26 0.00 416.23 177.58 6,510.14 403.26 14,503.33 43,209.10

GENERAL FUND 4227 CAMACHO, REGINALD B L - 11 52,546.70 0.00 52,546.70 11,901.83 0.00 0.00 761.93 177.58 6,510.14 0.00 19,351.47 71,898.17

GENERAL FUND 4228 MUNA, DAVID A J - 13 46,852.00 0.00 46,852.00 10,611.98 0.00 0.00 679.35 177.58 0.00 0.00 11,468.91 58,320.91

GENERAL FUND 4273 BABAUTA, ANTHONY B L - 06 44,681.96 0.00 44,681.96 10,120.46 0.00 0.00 647.89 177.58 6,510.14 403.26 17,859.33 62,541.29

GENERAL FUND 4456 DUENAS, MONA M L - 08 47,846.40 0.00 47,846.40 10,837.21 494.26 0.00 693.77 177.58 0.00 0.00 12,202.82 60,049.22

GENERAL FUND 4920 QUINTANILLA, RICHARD JR. A L - 10 50,930.75 0.00 50,930.75 11,535.81 494.26 0.00 738.50 177.58 4,687.28 298.22 17,931.65 68,862.40

GENERAL FUND 69114 BARCINAS, JESSE GP H - 09 35,286.96 0.00 35,286.96 7,992.50 0.00 0.00 511.66 177.58 1,403.74 223.08 10,308.56 45,595.52

GENERAL FUND 69115 UMAGAT, ROGELIO L H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 0.00 0.00 9,445.82 45,852.38

BUILDING CONSTRUCTION & FAC MAINTENANCE TOTALS: 626,079.26   0.00 626,079.26 141,806.95 2,471.30 0.00 9,078.15 2,308.54 35,831.90 2,013.44 193,510.28 819,589.54
 
Agency Program SOLID WASTE MANAGEMENT (1050)
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
SOLID WASTE OPERATIONS FUND 4007 PEREZ, ROMAN B H - 19 48,190.00 0.00 48,190.00 10,915.04 494.26 0.00 698.76 177.58 3,939.52 239.46 16,464.61 64,654.61

SOLID WASTE OPERATIONS FUND 4224 MUNA, JUSTIN P F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

SOLID WASTE OPERATIONS FUND 4387 GALIZA, DANILO R P - 10 76,173.73 0.00 76,173.73 17,253.35 0.00 0.00 1,104.52 177.58 6,510.14 403.26 25,448.85 101,622.58

SOLID WASTE OPERATIONS FUND 4426 RIVERA, RONALD P G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 0.00 0.00 7,335.01 34,983.01

SOLID WASTE OPERATIONS FUND 4427 BANSIL, ANNALYN C K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 2,284.88 0.00 11,129.32 45,040.52

SOLID WASTE OPERATIONS FUND 4433 SAN AGUSTIN, BENJAMIN D G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 1,923.74 239.46 10,781.74 45,806.45

SOLID WASTE OPERATIONS FUND 4445 MANIBUSAN, BARBARA L J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 6,510.14 403.26 17,372.29 60,033.31

SOLID WASTE OPERATIONS FUND 4450 PEREZ, JOHN J F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 0.00 0.00 7,652.16 36,616.16

SOLID WASTE OPERATIONS FUND 4453 BELTRAN, NELSON V G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 6,510.14 0.00 15,111.75 48,015.38

SOLID WASTE OPERATIONS FUND 4454 ACFALLE, JOSEPH LG F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

SOLID WASTE OPERATIONS FUND 4455 PEREZ, JUNIOR L F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 2,582.32 223.08 10,457.56 39,421.56

SOLID WASTE OPERATIONS FUND 4462 CRUZ, BENNY M F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 4,687.28 0.00 12,560.92 42,443.90

SOLID WASTE OPERATIONS FUND 4476 SALAS, VINCENT Q F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

SOLID WASTE OPERATIONS FUND 4482 CASTRO, GERALD T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

SOLID WASTE OPERATIONS FUND 4484 HERNANDEZ, BRIGIDO S F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 0.00 0.00 6,467.69 30,516.87

SOLID WASTE OPERATIONS FUND 4490 MILANO JR., NOEL B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 6,510.14 403.26 12,991.92 36,163.12

SOLID WASTE OPERATIONS FUND 4491 CHARFAUROS, JOHN P G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 6,510.14 403.26 15,515.01 48,418.64

SOLID WASTE OPERATIONS FUND 4492 MESA, JOSE R F - 08 29,882.98 0.00 29,882.98 6,768.49 0.00 0.00 433.30 177.58 0.00 0.00 7,379.38 37,262.36

SOLID WASTE OPERATIONS FUND 4902 PEREZ, LUIS JR F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

SOLID WASTE OPERATIONS FUND 5026 MURAKAMI, JESSE S I - 08 36,878.10 0.00 36,878.10 8,352.89 0.00 0.00 534.73 177.58 3,175.38 403.26 12,643.84 49,521.94

SOLID WASTE OPERATIONS FUND 5028 JAMES, JOSHUA R F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 239.46 10,866.28 35,826.70

SOLID WASTE OPERATIONS FUND 5031 HASOHTANG, WILLIAM W G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 3,175.38 403.26 11,700.03 42,611.03

SOLID WASTE OPERATIONS FUND 5032 SANTOS, NONITO R G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 1,923.74 239.46 10,764.81 43,668.44

SOLID WASTE OPERATIONS FUND 5201 DELA CRUZ, PATRICK T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 0.00 0.00 6,687.30 31,647.72

SOLID WASTE OPERATIONS FUND 5204 MENDOZA, DENNIS O F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,175.38 0.00 9,862.68 34,823.10

SOLID WASTE OPERATIONS FUND 5209 QUITUGUA, RAYMOND C G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 3,939.52 239.46 12,300.37 43,211.37

SOLID WASTE OPERATIONS FUND 5214 MENO, JOHNNY R H - 12 38,753.00 0.00 38,753.00 8,777.55 0.00 0.00 561.92 177.58 2,582.32 223.08 12,322.45 51,075.45

SOLID WASTE OPERATIONS FUND 5215 GOGUE, JESSE LG H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 177.58 0.00 0.00 9,229.94 46,791.62

SOLID WASTE MANAGEMENT TOTALS: 900,142.81   0.00 900,142.81 203,882.35 10,379.46 0.00 13,052.07 4,617.08 88,064.60 5,315.70 325,311.26 1,225,454.07
 
Agency Program HIGHWAY DIVISION (1060)
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
TERRITORIAL HIGHWY 0032 BLAZ, JOAQUIN R N - 11 63,756.28 0.00 63,756.28 14,440.80 494.26 0.00 924.47 177.58 1,403.74 223.08 17,663.92 81,420.20

TERRITORIAL HIGHWY 214 TERRELL, MICHAEL J. C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 1,403.74 223.08 6,580.94 24,349.74

TERRITORIAL HIGHWY 218 AGUILAR JR, RAY S C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

TERRITORIAL HIGHWY 219 ARRIOLA, ANTONIO A C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

TERRITORIAL HIGHWY 220 SANCHEZ, COREY J C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

TERRITORIAL HIGHWY 221 NEDEDOG, FRANKLIN T. C - 01 17,768.80 0.00 17,768.80 4,024.63 0.00 0.00 257.65 0.00 0.00 0.00 4,282.28 22,051.08

TERRITORIAL HIGHWY 222 TAINATONGO, SHANE M C - 01 17,768.80 0.00 17,768.80 4,024.63 0.00 0.00 257.65 0.00 0.00 0.00 4,282.28 22,051.08

TERRITORIAL HIGHWY 223 ORTALEZA, ALQUIN DA C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 0.00 0.00 0.00 4,776.54 22,545.34

TERRITORIAL HIGHWY 224 FRANCISCO, GERONE B C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 3,175.38 403.26 8,355.23 26,124.23

TERRITORIAL HIGHWY 225 MANIBUSAN JR, ANTHONY J C - 01 17,768.80 0.00 17,768.80 4,024.63 0.00 0.00 257.65 0.00 0.00 0.00 4,282.28 22,051.08

TERRITORIAL HIGHWY 226 SABANGAN, MARLO C C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 2,582.32 223.08 7,581.99 25,350.99

TERRITORIAL HIGHWY 228 SANTOS JR., MANUEL M C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

TERRITORIAL HIGHWY 229 FASTIDIO, GLORIA L C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 1,403.74 0.00 6,357.86 24,126.66

TERRITORIAL HIGHWY 230 MOLO, ALBERT G C - 01 17,768.80 0.00 17,768.80 4,024.63 0.00 0.00 257.65 0.00 0.00 0.00 4,282.28 22,051.08

TERRITORIAL HIGHWY 231 SANTOS, JERRIMIAH JM C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

TERRITORIAL HIGHWY 232 FEGURGUR, RAYMOND SA C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

TERRITORIAL HIGHWY 233 PITTER, SHAD'E R. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

TERRITORIAL HIGHWY 234 MENO, BRADLEY JS C - 01 17,768.80 0.00 17,768.80 4,024.63 0.00 0.00 257.65 0.00 0.00 0.00 4,282.28 22,051.08

TERRITORIAL HIGHWY 235 CASTRO, ROMAN JOHN MJ C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 0.00 0.00 4,776.59 22,545.59

TERRITORIAL HIGHWY 236 BASCON, EARL JR C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

TERRITORIAL HIGHWY 238 MARQUEZ, RODOLFO S C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 2,582.32 223.08 7,759.52 25,528.32

TERRITORIAL HIGHWY 239 HUDSON, CHARLES W C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 177.58 0.00 0.00 4,954.17 22,723.17

TERRITORIAL HIGHWY 240 COOK, ERCIL D C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 177.58 0.00 0.00 4,954.17 22,723.17

TERRITORIAL HIGHWY 247 SAN NICOLAS, KEN J C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 2,582.32 223.08 7,759.52 25,528.32

TERRITORIAL HIGHWY 250 ABRINCIA, MARK J L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 0.00 0.00 11,047.07 54,097.81

TERRITORIAL HIGHWY 257 PEREDO, JOHN T G - 14 38,465.44 0.00 38,465.44 8,712.42 0.00 0.00 557.75 177.58 2,582.32 223.08 12,253.15 50,718.59

TERRITORIAL HIGHWY 266 PITTER, TARON D C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 0.00 0.00 4,776.59 22,545.59

TERRITORIAL HIGHWY 268 RASMUSSEN, ROBERT P C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 0.00 0.00 0.00 4,776.59 22,545.59

TERRITORIAL HIGHWY 4080 ORBONG JR., CANDIDO A L - 08 47,846.40 0.00 47,846.40 10,837.21 494.26 0.00 693.77 177.58 3,939.52 239.46 16,381.80 64,228.20

FEDERAL GRANT FUND 4118 TAITANO, JACQUELINE R N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 6,510.14 403.26 18,433.71 63,448.11

FEDERAL GRANT FUND 4123 RINGOR, REMIGIO D I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 3,175.38 403.26 11,141.92 39,737.12

TERRITORIAL HIGHWY 4330 BARCINAS, MARTIN R I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 2,582.32 223.08 12,646.85 50,695.03

TERRITORIAL HIGHWY 4382 CRUZ, FRANK A L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 177.58 0.00 0.00 11,708.56 59,554.96

TERRITORIAL HIGHWY 4566 QUINATA, CARL I O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 177.58 1,403.74 223.08 14,323.79 64,220.59

TERRITORIAL HIGHWY 4597 TAIENAO, JONATHAN G F - 15 37,186.00 0.00 37,186.00 8,422.63 0.00 0.00 539.20 0.00 0.00 0.00 8,961.83 46,147.83

TERRITORIAL HIGHWY 4652 FEGURGUR, JAN-ERON R F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 0.00 0.00 7,397.33 35,303.93

TERRITORIAL HIGHWY 4733 MENO, RONALD C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

FEDERAL GRANT FUND 4736 RESPICIO, JAMES B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,582.32 223.08 14,325.71 59,340.11

TERRITORIAL HIGHWY 5015 CRUZ, WILLIAM T I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 0.00 0.00 9,559.46 46,437.56

HIGHWAY DIVISION TOTALS: 1,025,649.54   0.00 1,025,649.54 232,309.62 13,345.02 0.00 14,871.92 4,084.34 43,073.94 3,903.12 311,587.96 1,337,237.50
 
Agency Program HIGHWAY MAINTENANCE (1061)
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
TERRITORIAL HIGHWY 215 CHARFAUROS, JR., HAROLD C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

TERRITORIAL HIGHWY 242 MUNA, SHON DS L - 07 46,375.00 0.00 46,375.00 10,503.94 0.00 0.00 672.44 0.00 0.00 0.00 11,176.38 57,551.38

TERRITORIAL HIGHWY 258 KAKAS, EMETERIO F G - 19 44,936.00 0.00 44,936.00 10,178.00 0.00 0.00 651.57 177.58 4,687.28 298.22 15,992.66 60,928.66

TERRITORIAL HIGHWY 263 EBER JR., DENNIS C G - 14 38,465.44 0.00 38,465.44 8,712.42 0.00 0.00 557.75 177.58 0.00 0.00 9,447.75 47,913.19

TERRITORIAL HIGHWY 4126 BARCINAS, ELIZABETH E J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 2,582.32 223.08 12,838.88 51,683.88

TERRITORIAL HIGHWY 4552 SURIGAO, NICANOR P H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 6,510.14 403.26 16,726.89 56,709.93

TERRITORIAL HIGHWY 4586 BAMBA, GEORGE A O - 06 60,093.99 0.00 60,093.99 13,611.29 0.00 0.00 871.36 177.58 2,582.32 223.08 17,465.63 77,559.62

TERRITORIAL HIGHWY 4591 SANTOS, ALFRED S L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 177.58 1,403.74 0.00 13,112.30 60,958.70

TERRITORIAL HIGHWY 4602 TAMAYO, FABIAN J G - 10 33,947.61 0.00 33,947.61 7,689.13 0.00 0.00 492.24 177.58 0.00 0.00 8,358.95 42,306.56

TERRITORIAL HIGHWY 4604 SAN NICOLAS, ROBERT R J - 14 48,338.45 0.00 48,338.45 10,948.66 0.00 0.00 700.91 0.00 0.00 0.00 11,649.57 59,988.02

TERRITORIAL HIGHWY 4617 MUNA, DARREN C L - 07 46,375.00 0.00 46,375.00 10,503.94 0.00 0.00 672.44 177.58 2,582.32 223.08 14,159.36 60,534.36

TERRITORIAL HIGHWY 4629 DUENAS, CHRISTOPHER A E - 10 28,959.41 0.00 28,959.41 6,559.31 494.26 0.00 419.91 177.58 1,923.74 239.46 9,814.26 38,773.67

TERRITORIAL HIGHWY 4659 PEREZ, PEDRO R J - 09 41,349.08 0.00 41,349.08 9,365.57 494.26 0.00 599.56 177.58 4,687.28 298.22 15,622.47 56,971.55

TERRITORIAL HIGHWY 4660 IGNACIO, BENNY Q G - 09 32,903.63 0.00 32,903.63 7,452.67 0.00 0.00 477.10 0.00 0.00 0.00 7,929.77 40,833.40

TERRITORIAL HIGHWY 4666 SALAS, MARIANO C F - 17 39,583.33 0.00 39,583.33 8,965.62 494.26 0.00 573.96 177.58 1,923.74 239.46 12,374.62 51,957.95

GENERAL FUND 5040 TERLAJE, RALPH E J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 1,403.74 223.08 12,411.92 56,426.51

HIGHWAY MAINTENANCE TOTALS: 649,784.77   0.00 649,784.77 147,176.25 2,471.30 0.00 9,421.88 2,308.54 30,286.62 2,370.94 194,035.53 843,820.30
 
Agency Program OFFICE OF HIGHWAY SAFETY (1065)
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 204 MYERS, JULIE L F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 2,582.32 223.08 10,679.04 40,562.02

FEDERAL GRANT FUND 4004 JAVIER, CECILIA D N - 08 58,053.29 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 2,582.32 223.08 17,468.08 75,521.37

FEDERAL GRANT FUND 4019 FLORIG, JACQUELINE T J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 6,510.14 403.26 17,698.50 61,713.09

FEDERAL GRANT FUND 4079 SENATO, ANA MARIE C M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 177.58 0.00 0.00 12,008.95 61,101.78

FEDERAL GRANT FUND 4574 MATANANE, THERESE C. D O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 3,939.52 239.46 17,804.50 71,554.20

FEDERAL GRANT FUND 4688 ALMANDRES, JANE M K - 10 46,553.17 0.00 46,553.17 10,544.29 494.26 0.00 675.02 177.58 2,582.32 223.08 14,696.55 61,249.72

OFFICE OF HIGHWAY SAFETY TOTALS: 281,346.56   0.00 281,346.56 63,725.00 1,977.04 0.00 4,079.53 1,065.48 18,196.62 1,311.96 90,355.62 371,702.18
 
Agency Program SAFETY (1066)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 4085 GUERRERO, VINCENT GC I - 02 29,678.70 0.00 29,678.70 6,722.23 494.26 0.00 430.34 177.58 6,510.14 403.26 14,737.81 44,416.51

SAFETY TOTALS: 29,678.70   0.00 29,678.70 6,722.23 494.26 0.00 430.34 177.58 6,510.14 403.26 14,737.81 44,416.51
 
Agency Program HIGHWAY / ENGINEERING DIV (1068)
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 4087 WU, JOSEPH N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 1,403.74 223.08 13,147.13 58,161.53

FEDERAL GRANT FUND 4145 BELTRAN, PETER E - 00 28,595.00 0.00 28,595.00 6,476.77 494.26 0.00 414.63 177.58 3,939.52 239.46 11,742.22 40,337.22

FEDERAL GRANT FUND 4520 GALSIM, RONALD M L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 0.00 1,923.74 239.46 11,598.56 48,698.56

FEDERAL GRANT FUND 4564 IBANEZ, LINDA J N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 0.00 0.00 0.00 14,054.85 70,322.85

FEDERAL GRANT FUND 4569 ARCEO, JOY JEAN R N - 08 58,053.29 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 2,582.32 223.08 17,468.08 75,521.37

FEDERAL GRANT FUND 4571 CILIONE, CHRISTOPHER L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 3,175.38 403.26 16,379.44 66,707.07

FEDERAL GRANT FUND 4651 SANTOS, TARALYN VANESSA C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 3,939.52 239.46 9,439.46 28,479.46

HIGHWAY / ENGINEERING DIV TOTALS: 294,398.32   0.00 294,398.32 66,681.22 3,459.82 0.00 4,268.78 887.90 16,964.22 1,567.80 93,829.74 388,228.06
 
Agency Program HIGHWAY (1098)
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 217 TINEROW, PAULA B C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 177.58 2,582.32 223.08 7,759.57 25,528.57

FEDERAL GRANT FUND 4140 BILONG, SAGRADO F P - 03 59,772.64 0.00 59,772.64 13,538.50 494.26 0.00 866.70 177.58 4,687.28 298.22 20,062.55 79,835.19

TERRITORIAL HIGHWY 4528 TOLENTINO, EDGARDO L L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 6,510.14 403.26 17,960.47 61,011.21

FEDERAL GRANT FUND 4573 BENSAN, CRISPIN B N - 11 63,756.28 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 2,582.32 223.08 18,348.24 82,104.52

FEDERAL GRANT FUND 4579 DOMINGO, ROMUALDO C P - 06 66,827.84 0.00 66,827.84 15,136.51 0.00 0.00 969.00 177.58 3,175.38 403.26 19,861.73 86,689.57

TERRITORIAL HIGHWY 4594 ALEGARBES, ALBERT M G - 13 37,282.52 0.00 37,282.52 8,444.49 0.00 0.00 540.60 0.00 0.00 0.00 8,985.09 46,267.61

TERRITORIAL HIGHWY 4610 DIAZ, RIGOLBERTO J M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 0.00 0.00 13,341.13 65,910.79

TERRITORIAL HIGHWY 4611 KAAI, PETER L K - 11 48,030.23 0.00 48,030.23 10,878.85 0.00 0.00 696.44 177.58 0.00 0.00 11,752.87 59,783.10

FEDERAL GRANT FUND 4622 DUAROSAN, ISIDRO C P - 04 62,037.47 0.00 62,037.47 14,051.49 0.00 0.00 899.54 177.58 1,923.74 239.46 17,291.81 79,329.28

TERRITORIAL HIGHWY 4687 FRANCISCO, EUGENE F H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 0.00 0.00 0.00 9,052.36 46,614.04

TERRITORIAL HIGHWY 4693 CASTRO, JESUS S H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 177.58 2,582.32 223.08 12,035.34 49,597.02

TERRITORIAL HIGHWY 4758 ANGOCO, RUDY S H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

TERRITORIAL HIGHWY 4770 CRISOSTOMO, ANDREW R H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 0.00 0.00 0.00 8,773.98 45,180.54

TERRITORIAL HIGHWY 4979 CRUZ, ERIC J F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 6,510.14 403.26 14,787.04 44,670.02

TERRITORIAL HIGHWY 5043 MARQUEZ III, PEDRO C J - 13 46,852.00 0.00 46,852.00 10,611.98 0.00 0.00 679.35 177.58 2,582.32 223.08 14,274.31 61,126.31

HIGHWAY TOTALS: 675,767.84   0.00 675,767.84 153,061.42 2,471.30 0.00 9,798.63 1,953.38 33,135.96 2,639.78 203,060.47 878,828.31
 
Agency Program GUAM POLICE DEPARTMENT (1200)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND HL04 - 20 59,169.60 0.00 59,169.60 13,401.91 0.00 0.00 857.96 177.58 4,687.28 0.00 19,124.73 78,294.33

GENERAL FUND 3012 K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 3,939.52 239.46 13,023.42 46,934.62

GENERAL FUND 3087 M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 6,510.14 403.26 20,254.53 72,824.19

GENERAL FUND 3703 OL04 - 09 68,636.40 0.00 68,636.40 15,546.14 0.00 0.00 995.23 177.58 2,284.88 298.22 19,302.05 87,938.45

GENERAL FUND 3713 NL04 - 14 74,858.00 0.00 74,858.00 16,955.34 0.00 0.00 1,085.44 177.58 3,939.52 239.46 22,397.34 97,255.34

GENERAL FUND 3917 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 1,482.78 0.00 861.53 532.74 0.00 0.00 16,334.78 75,750.78

GUAM POLICE DEPARTMENT TOTALS: 348,560.86   0.00 348,560.86 78,949.03 2,471.30 0.00 5,054.13 1,420.64 21,361.34 1,180.40 110,436.85 458,997.71
 
Agency Program OFFICE OF THE CHIEF (1201)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3000 E-V - 03 93,524.00 0.00 93,524.00 21,183.19 494.26 0.00 1,356.10 177.58 0.00 0.00 23,211.12 116,735.12

GENERAL FUND 3394 I - 14 44,479.59 0.00 44,479.59 10,074.63 494.26 0.00 644.95 177.58 2,582.32 223.08 14,196.82 58,676.41

GENERAL FUND 3864 H - 13 39,983.04 0.00 39,983.04 9,056.16 494.26 0.00 579.75 177.58 0.00 0.00 10,307.75 50,290.79

OFFICE OF THE CHIEF TOTALS: 177,986.63   0.00 177,986.63 40,313.97 1,482.78 0.00 2,580.81 532.74 2,582.32 223.08 47,715.70 225,702.33
 
Agency Program OFFICE OF THE DEPUTY CHIEF (1202)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3353 HL04 - 19 57,169.00 0.00 57,169.00 12,948.78 494.26 0.00 828.95 177.58 2,582.32 223.08 17,254.97 74,423.97

GENERAL FUND 3447 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 0.00 0.00 0.00 14,820.30 76,315.30

OFFICE OF THE DEPUTY CHIEF TOTALS: 118,664.00   0.00 118,664.00 26,877.40 494.26 0.00 1,720.63 177.58 2,582.32 223.08 32,075.26 150,739.26
 
Agency Program ADMINISTRATION (1203)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3004 J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 0.00 0.00 10,033.48 48,878.48

GENERAL FUND 3030 I - 10 39,255.39 0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 2,582.32 223.08 12,937.79 52,193.18

GENERAL FUND 3052 IL04 - 05 37,430.40 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 0.00 0.00 9,692.57 47,122.97

GENERAL FUND 3070 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,939.52 239.46 11,172.68 37,404.48

GENERAL FUND 3084 H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 3,939.52 239.46 12,839.97 45,989.97

GENERAL FUND 3091 J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 0.00 0.00 8,739.46 42,215.07

GENERAL FUND 3103 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 6,510.14 403.26 13,535.29 38,224.29

GENERAL FUND 3104 E - 11 29,878.25 0.00 29,878.25 6,767.42 0.00 0.00 433.23 177.58 2,582.32 223.08 10,183.64 40,061.89

GENERAL FUND 3106 H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 2,582.32 223.08 11,981.40 47,268.36

GENERAL FUND 3118 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 6,510.14 0.00 13,132.03 37,821.03

GENERAL FUND 3119 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 2,582.32 223.08 11,144.99 42,961.39

GENERAL FUND 3124 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

GENERAL FUND 3125 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90

GENERAL FUND 3126 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90

GENERAL FUND 3128 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32

GENERAL FUND 3129 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32

GENERAL FUND 3130 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90

GENERAL FUND 3131 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

GENERAL FUND 3132 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

GENERAL FUND 3133 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32

GENERAL FUND 3134 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 223.08 8,620.52 34,852.32

GENERAL FUND 3135 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90

GENERAL FUND 3136 FL04 - 04 29,318.80 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 1,403.74 223.08 9,364.49 38,683.29

GENERAL FUND 3137 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 0.00 9,576.02 35,807.82

GENERAL FUND 3138 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

GENERAL FUND 3139 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,175.38 403.26 10,572.34 36,804.14

GENERAL FUND 3182 K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 3,175.38 0.00 12,019.82 45,931.02

GENERAL FUND 3190 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,582.32 223.08 9,427.29 34,116.29

GENERAL FUND 3193 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,582.32 223.08 9,427.29 34,116.29

GENERAL FUND 3200 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,939.52 239.46 11,172.68 37,404.48

GENERAL FUND 3201 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90

GENERAL FUND 3202 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 2,582.32 0.00 9,026.63 33,715.63

GENERAL FUND 3203 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 0.00 0.00 6,444.31 31,133.31

GENERAL FUND 3204 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 3,939.52 239.46 11,172.68 37,404.48

FEDERAL GRANT FUND 3230 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

FEDERAL GRANT FUND 3234 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

FEDERAL GRANT FUND 3236 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 0.00 0.00 6,993.70 33,225.50

FEDERAL GRANT FUND 3239 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 1,403.74 0.00 8,397.44 34,629.24

FEDERAL GRANT FUND 3241 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 32,553.66

GENERAL FUND 3248 N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 0.00 0.00 14,232.43 70,500.43

FEDERAL GRANT FUND 3250 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,284.88 298.22 9,204.99 33,893.99

FEDERAL GRANT FUND 3263 FL04 - 05 30,861.60 0.00 30,861.60 6,990.15 494.26 0.00 447.49 177.58 2,582.32 223.08 10,914.89 41,776.49

FEDERAL GRANT FUND 3272 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90

FEDERAL GRANT FUND 3276 FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 1,403.74 223.08 8,248.71 32,937.71

FEDERAL GRANT FUND 3283 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 6,510.14 403.26 13,907.10 40,138.90

FEDERAL GRANT FUND 3292 FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 494.26 0.00 380.36 177.58 2,582.32 223.08 9,799.10 36,030.90

TOURIST ATTRACTION 3296 FL04 - 04 29,318.80 0.00 29,318.80 6,640.71 0.00 0.00 425.12 0.00 0.00 0.00 7,065.83 36,384.63

GENERAL FUND 3344 C - 08 22,915.72 0.00 22,915.72 5,190.41 494.26 0.00 332.28 177.58 0.00 0.00 6,194.53 29,110.25

GENERAL FUND 3375 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66

GENERAL FUND 339605 H - 12 38,753.00 0.00 38,753.00 8,777.55 0.00 0.00 561.92 177.58 3,939.52 239.46 13,696.03 52,449.03

GENERAL FUND 3421 E - 06 25,406.33 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 2,582.32 223.08 9,600.17 35,006.50

GENERAL FUND 3422 E - 06 25,406.33 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 0.00 0.00 6,794.77 32,201.10

FEDERAL GRANT FUND 3444 O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 177.58 3,939.52 239.46 17,801.06 73,587.38

GENERAL FUND 3675 C - 03 19,140.86 0.00 19,140.86 4,335.40 494.26 0.00 277.54 177.58 3,939.52 239.46 9,463.77 28,604.63

GENERAL FUND 3719 K - 06 40,841.48 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 0.00 0.00 10,514.64 51,356.12

GENERAL FUND 4054 E - 08 27,205.65 0.00 27,205.65 6,162.08 494.26 0.00 394.48 177.58 1,923.74 239.46 9,391.60 36,597.25

GENERAL FUND 677 K - 06 40,841.48 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 0.00 0.00 10,514.64 51,356.12

ADMINISTRATION TOTALS: 1,675,077.38   0.00 1,675,077.38 379,405.03 25,701.52 0.00 24,288.62 9,411.74 125,757.84 8,871.98 573,436.73 2,248,514.11
 
Agency Program RECORD & I.D. (1204)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3065 C - 18 31,317.51 0.00 31,317.51 7,093.42 494.26 0.00 454.10 177.58 4,687.28 298.22 13,204.86 44,522.37

GENERAL FUND 3235 C - 12 25,965.40 0.00 25,965.40 5,881.16 494.26 0.00 376.50 177.58 1,403.74 223.08 8,556.32 34,521.72

GENERAL FUND 3342 C - 11 25,166.89 0.00 25,166.89 5,700.30 494.26 0.00 364.92 177.58 2,582.32 223.08 9,542.46 34,709.35

GENERAL FUND 3388 D - 12 27,830.40 0.00 27,830.40 6,303.59 0.00 0.00 403.54 177.58 1,403.74 0.00 8,288.45 36,118.85

GENERAL FUND 3395 H - 12 38,753.00 0.00 38,753.00 8,777.55 494.26 0.00 561.92 177.58 0.00 0.00 10,011.31 48,764.31

GENERAL FUND 3406 J - 13 46,852.00 0.00 46,852.00 10,611.98 494.26 0.00 679.35 177.58 4,687.28 298.22 16,948.67 63,800.67

GENERAL FUND 4053 E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 2,582.32 223.08 9,832.17 36,201.17

GENERAL FUND 4056 E - 06 25,406.33 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 1,403.74 223.08 8,421.59 33,827.92

RECORD & I.D. TOTALS: 247,660.53   0.00 247,660.53 56,095.11 3,459.82 0.00 3,591.08 1,420.64 18,750.42 1,488.76 84,805.83 332,466.36
 
Agency Program POLICE COMMANDER (1205)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3843 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 1,403.74 223.08 16,617.92 76,033.92

POLICE COMMANDER TOTALS: 59,416.00   0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 1,403.74 223.08 16,617.92 76,033.92
 
Agency Program PATROL (1206)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3099 KL04 - 11 53,589.20 0.00 53,589.20 12,137.95 0.00 0.00 777.04 0.00 0.00 0.00 12,915.00 66,504.20

GENERAL FUND 3718 JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 494.26 0.00 952.13 177.58 6,510.14 403.26 23,410.31 89,074.51

PATROL TOTALS: 119,253.40   0.00 119,253.40 27,010.90 494.26 0.00 1,729.17 177.58 6,510.14 403.26 36,325.31 155,578.71
 
Agency Program POLICE COMMANDER (1207)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3494 HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 0.00 0.00 7,411.07 35,374.67

GENERAL FUND 3589 JL04 - 20 67,961.60 0.00 67,961.60 15,393.30 494.26 0.00 985.44 177.58 3,939.52 239.46 21,229.57 89,191.17

GENERAL FUND 3883 LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 0.00 0.00 17,851.60 91,187.80

GENERAL FUND 3927 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 1,923.74 239.46 17,680.00 81,328.20

POLICE COMMANDER TOTALS: 232,909.60   0.00 232,909.60 52,754.02 988.52 0.00 3,377.19 710.32 5,863.26 478.92 64,172.23 297,081.83
 
Agency Program CRIMINAL INVESTIGATION (1210)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3429 J - 05 36,060.50 0.00 36,060.50 8,167.70 0.00 0.00 522.88 177.58 0.00 0.00 8,868.16 44,928.66

GENERAL FUND 3536 OL04 - 16 87,281.60 0.00 87,281.60 19,769.28 0.00 0.00 1,265.58 0.00 0.00 0.00 21,034.87 108,316.47

GENERAL FUND 3661 QL04 - 13 93,951.20 0.00 93,951.20 21,279.95 0.00 0.00 1,362.29 177.58 1,403.74 223.08 24,446.64 118,397.84

GENERAL FUND 3708 NL04 - 17 82,996.20 0.00 82,996.20 18,798.64 494.26 0.00 1,203.44 177.58 3,175.38 403.26 24,252.56 107,248.76

CRIMINAL INVESTIGATION TOTALS: 300,289.50   0.00 300,289.50 68,015.57 494.26 0.00 4,354.20 532.74 4,579.12 626.34 78,602.23 378,891.73
 
Agency Program NEIGHBORHOOD PATROL (1220)
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
TOURIST ATTRACTION 3001 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99

GENERAL FUND 3005 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54

GENERAL FUND 3006 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND 3007 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 53,883.72

GENERAL FUND 3008 IL04 - 04 35,558.60 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 4,687.28 298.22 14,226.96 49,785.56

GENERAL FUND 3009 IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34

GENERAL FUND 3011 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3014 IL04 - 04 35,558.60 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 0.00 0.00 9,241.46 44,800.06

GENERAL FUND 3015 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 6,510.14 403.26 15,252.99 47,069.39

GENERAL FUND 3016 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,175.38 403.26 14,714.60 58,134.20

TOURIST ATTRACTION 3017 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56

GENERAL FUND 3018 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,175.38 403.26 15,075.28 59,991.48

GENERAL FUND 3020 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82

GENERAL FUND 3024 IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34

GENERAL FUND 3025 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82

GENERAL FUND 3026 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 0.00 0.00 651.28 0.00 0.00 0.00 10,824.80 55,741.00

GENERAL FUND 3027 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 4,687.28 298.22 16,121.46 59,541.06

GENERAL FUND 3034 IL04 - 04 35,558.60 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 0.00 0.00 9,241.46 44,800.06

GENERAL FUND 3038 IL04 - 05 37,430.40 0.00 37,430.40 8,477.99 0.00 0.00 542.74 0.00 0.00 0.00 9,020.73 46,451.13

GENERAL FUND 3040 IL04 - 05 37,430.40 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 2,582.32 223.08 12,497.97 49,928.37

GENERAL FUND 3042 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56

GENERAL FUND 3045 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96

GENERAL FUND 3046 IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 0.00 0.00 11,875.54 58,363.94

GENERAL FUND 3047 IL04 - 05 37,430.40 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 6,510.14 403.26 16,605.97 54,036.37

GENERAL FUND 3049 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54

GENERAL FUND 3050 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56

GENERAL FUND 3051 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,024.71

GENERAL FUND 3060 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 3,939.52 239.46 15,314.94 58,734.54

GENERAL FUND 3061 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 2,582.32 223.08 13,580.35 55,501.95

GENERAL FUND 3062 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 4,687.28 298.22 16,482.14 61,398.34

GENERAL FUND 3063 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 0.00 0.00 651.28 177.58 1,403.74 0.00 12,406.12 57,322.32

GENERAL FUND 3064 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96

GENERAL FUND 3066 IL04 - 05 37,430.40 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 6,510.14 403.26 16,605.97 54,036.37

GENERAL FUND 3069 IL04 - 05 37,430.40 0.00 37,430.40 8,477.99 494.26 0.00 542.74 177.58 0.00 0.00 9,692.57 47,122.97

GENERAL FUND 3072 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND 3076 IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 3,939.52 239.46 16,054.52 62,542.92

GENERAL FUND 3079 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 223.08 14,302.04 59,218.24

GENERAL FUND 3098 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96

GENERAL FUND 3100 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 41,805.32

GENERAL FUND 3102 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56

GENERAL FUND 3105 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 0.00 11,372.68 45,059.48

GENERAL FUND 3107 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 6,510.14 0.00 15,300.50 48,987.30

GENERAL FUND 3109 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 0.00 0.00 461.34 0.00 0.00 0.00 7,667.75 39,484.15

GENERAL FUND 3110 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3111 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,175.38 403.26 12,369.00 46,055.80

TOURIST ATTRACTION 3112 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56

GENERAL FUND 3113 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND 3114 JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 1,403.74 0.00 15,399.84 70,687.24

GENERAL FUND 3116 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 0.00 0.00 488.46 0.00 0.00 0.00 8,118.52 41,805.32

GENERAL FUND 3117 IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND 3120 IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

GENERAL FUND 3121 JL04 - 11 49,865.20 0.00 49,865.20 11,294.47 0.00 0.00 723.05 0.00 0.00 0.00 12,017.51 61,882.71

GENERAL FUND 3122 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

GENERAL FUND 3127 FL04 - 07 33,331.20 0.00 33,331.20 7,549.52 0.00 0.00 483.30 177.58 0.00 0.00 8,210.40 41,541.60

GENERAL FUND 3165 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96

GENERAL FUND 3181 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49

GENERAL FUND 3183 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 1,923.74 239.46 13,299.16 56,718.76

GENERAL FUND 3187 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3188 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56

GENERAL FUND 3192 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3199 JL04 - 11 49,865.20 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 3,939.52 239.46 16,868.33 66,733.53

GENERAL FUND 3210 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 239.46 20,294.94 73,711.94

GENERAL FUND 3229 G - 09 32,903.63 0.00 32,903.63 7,452.67 0.00 0.00 477.10 177.58 0.00 0.00 8,107.35 41,010.98

GENERAL FUND 3252 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,923.74 239.46 15,708.54 69,125.54

GENERAL FUND 3258 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 1,923.74 239.46 17,680.00 81,328.20

GENERAL FUND 3274 IL04 - 12 48,115.20 0.00 48,115.20 10,898.09 494.26 0.00 697.67 177.58 3,939.52 0.00 16,207.12 64,322.32

GENERAL FUND 3275 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3280 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,923.74 0.00 15,469.08 68,886.08

GENERAL FUND 3288 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3289 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98

GENERAL FUND 3291 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98

GENERAL FUND 3293 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3295 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

GENERAL FUND 3300 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3301 JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 494.26 0.00 919.94 177.58 1,403.74 223.08 17,588.62 81,032.42

GENERAL FUND 3309 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 6,510.14 0.00 22,026.94 85,675.14

GENERAL FUND 3317 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 6,510.14 403.26 23,522.70 91,704.10

GENERAL FUND 3318 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3320 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3328 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3330 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 6,510.14 403.26 17,327.66 57,752.66

GENERAL FUND 3335 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 1,403.74 223.08 12,041.08 52,466.08

GENERAL FUND 3338 I - 12 41,785.93 0.00 41,785.93 9,464.51 494.26 0.00 605.90 177.58 0.00 0.00 10,742.25 52,528.18

GENERAL FUND 3339 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 4,687.28 298.22 18,530.84 71,947.84

GENERAL FUND 3340 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95

GENERAL FUND 3346 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,175.38 403.26 16,688.73 68,299.73

GENERAL FUND 3347 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98

GENERAL FUND 3348 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 6,510.14 403.26 17,327.66 57,752.66

GENERAL FUND 3349 JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 3,939.52 239.46 18,641.37 75,863.57

GENERAL FUND 3366 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49

GENERAL FUND 3367 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3370 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,939.52 239.46 17,289.07 68,900.07

GENERAL FUND 3373 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3374 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49

GENERAL FUND 3377 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3387 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3389 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3390 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 4,687.28 298.22 18,530.84 71,947.84

GENERAL FUND 3392 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3398 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16

GENERAL FUND 3402 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3408 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,939.52 239.46 17,289.07 68,900.07

GENERAL FUND 3416 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3417 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3418 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 177.58 6,510.14 403.26 19,964.48 73,381.48

GENERAL FUND 3419 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74

GENERAL FUND 3423 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 0.00 15,436.16 60,352.36

GENERAL FUND 3440 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 6,510.14 403.26 23,522.70 91,704.10

GENERAL FUND 3443 IL04 - 06 38,927.00 0.00 38,927.00 8,816.97 494.26 0.00 564.44 177.58 2,582.32 223.08 12,858.65 51,785.65

GENERAL FUND 3444 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,175.38 403.26 18,075.48 77,491.48

GENERAL FUND 3445 KL04 - 19 70,567.00 0.00 70,567.00 15,983.43 494.26 0.00 1,023.22 177.58 6,510.14 403.26 24,591.89 95,158.89

GENERAL FUND 3448 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 2,582.32 223.08 17,796.50 77,212.50

GENERAL FUND 3451 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 2,582.32 223.08 17,302.24 76,718.24

GENERAL FUND 3453 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 0.00 0.00 955.20 177.58 3,939.52 239.46 20,232.58 86,108.18

GENERAL FUND 3454 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 6,510.14 403.26 22,430.20 86,078.40

GENERAL FUND 3455 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 6,510.14 403.26 23,461.26 89,336.86

GENERAL FUND 3458 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 3,175.38 0.00 19,723.24 85,598.84

GENERAL FUND 3459 KL04 - 12 55,465.20 0.00 55,465.20 12,562.87 494.26 0.00 804.25 177.58 6,510.14 403.26 20,952.35 76,417.55

GENERAL FUND 3460 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 494.26 0.00 988.63 177.58 1,403.74 223.08 18,730.38 86,911.78

GENERAL FUND 3462 IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 494.26 0.00 828.63 177.58 2,582.32 223.08 17,249.57 74,396.17

GENERAL FUND 3463 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 0.00 0.00 14,991.10 74,407.10

GENERAL FUND 3464 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 1,403.74 223.08 16,617.92 76,033.92

GENERAL FUND 3465 KL04 - 13 57,407.00 0.00 57,407.00 13,002.69 494.26 0.00 832.40 177.58 0.00 0.00 14,506.93 71,913.93

GENERAL FUND 3472 IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 0.00 0.00 857.61 177.58 3,939.52 239.46 18,610.70 77,756.50

GENERAL FUND 3475 NL04 - 14 74,858.00 0.00 74,858.00 16,955.34 494.26 0.00 1,085.44 177.58 6,510.14 403.26 25,626.02 100,484.02

GENERAL FUND 3476 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,024.71

GENERAL FUND 3477 NL04 - 16 80,189.20 0.00 80,189.20 18,162.85 494.26 0.00 1,162.74 177.58 2,582.32 223.08 22,802.84 102,992.04

GENERAL FUND 3478 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 6,510.14 403.26 20,023.49 71,634.49

GENERAL FUND 3481 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND 3488 JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 2,582.32 223.08 17,750.61 76,976.21

GENERAL FUND 3491 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3494 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

GENERAL FUND 3497 NL04 - 12 69,881.00 0.00 69,881.00 15,828.05 494.26 0.00 1,013.27 177.58 0.00 0.00 17,513.16 87,394.16

GENERAL FUND 3500 JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 0.00 0.00 801.67 0.00 0.00 0.00 13,324.26 68,611.66

GENERAL FUND 3540 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3544 JL04 - 11 49,865.20 0.00 49,865.20 11,294.47 0.00 0.00 723.05 0.00 0.00 0.00 12,017.51 61,882.71

GENERAL FUND 3569 IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 4,687.28 298.22 16,861.04 63,349.44

GENERAL FUND 3572 IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 177.58 6,510.14 403.26 19,092.64 68,892.04

GENERAL FUND 3573 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 0.00 0.00 629.58 0.00 0.00 0.00 10,464.12 53,883.72

GENERAL FUND 3575 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56

GENERAL FUND 3578 IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 0.00 0.00 12,673.50 62,472.90

GENERAL FUND 3579 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96

GENERAL FUND 3584 IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 0.00 0.00 11,135.96 54,555.56

GENERAL FUND 3585 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 1,403.74 0.00 12,178.69 54,100.29

GENERAL FUND 3593 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 1,403.74 0.00 12,178.69 54,100.29

GENERAL FUND 3597 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95

GENERAL FUND 3601 JL04 - 17 61,297.60 0.00 61,297.60 13,883.91 494.26 0.00 888.82 177.58 6,510.14 403.26 22,357.96 83,655.56

GENERAL FUND 3602 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 223.08 14,302.04 59,218.24

GENERAL FUND 3606 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 223.08 14,302.04 59,218.24

GENERAL FUND 3612 IL04 - 06 38,927.00 0.00 38,927.00 8,816.97 494.26 0.00 564.44 177.58 3,939.52 239.46 14,232.23 53,159.23

GENERAL FUND 3613 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 3,175.38 0.00 18,173.26 79,668.26

GENERAL FUND 3630 KL04 - 12 55,465.20 0.00 55,465.20 12,562.87 494.26 0.00 804.25 177.58 2,582.32 223.08 16,844.35 72,309.55

GENERAL FUND 3631 KL04 - 13 57,407.00 0.00 57,407.00 13,002.69 494.26 0.00 832.40 177.58 4,687.28 298.22 19,492.43 76,899.43

GENERAL FUND 3637 JL04 - 20 67,961.60 0.00 67,961.60 15,393.30 0.00 0.00 985.44 177.58 4,687.28 0.00 21,243.61 89,205.21

GENERAL FUND 3639 ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 2,582.32 223.08 20,221.42 91,750.22

GENERAL FUND 3653 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 403.26 21,911.28 83,406.28

GENERAL FUND 3667 IL04 - 21 65,575.94 0.00 65,575.94 14,852.95 0.00 0.00 950.85 177.58 0.00 0.00 15,981.38 81,557.32

GENERAL FUND 3680 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95

GENERAL FUND 3683 LL04 - 15 66,144.40 0.00 66,144.40 14,981.71 0.00 0.00 959.09 177.58 3,939.52 239.46 20,297.36 86,441.76

GENERAL FUND 3684 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 3,175.38 403.26 20,832.37 91,687.77

GENERAL FUND 3686 OL04 - 16 87,281.60 0.00 87,281.60 19,769.28 0.00 0.00 1,265.58 177.58 1,403.74 223.08 22,839.27 110,120.87

GENERAL FUND 3687 OL04 - 15 84,330.40 0.00 84,330.40 19,100.84 494.26 0.00 1,222.79 177.58 6,510.14 403.26 27,908.87 112,239.27

GENERAL FUND 3689 OL04 - 14 81,478.60 0.00 81,478.60 18,454.90 0.00 0.00 1,181.44 177.58 2,582.32 223.08 22,619.32 104,097.92

GENERAL FUND 3693 OL04 - 15 84,330.40 0.00 84,330.40 19,100.84 494.26 0.00 1,222.79 177.58 1,403.74 223.08 22,622.29 106,952.69

GENERAL FUND 3705 NL04 - 15 77,477.40 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 177.58 3,939.52 239.46 23,522.87 101,000.27

GENERAL FUND 3707 JL04 - 11 49,865.20 0.00 49,865.20 11,294.47 494.26 0.00 723.05 177.58 0.00 0.00 12,689.35 62,554.55

GENERAL FUND 3709 NL04 - 17 82,996.20 0.00 82,996.20 18,798.64 0.00 0.00 1,203.44 177.58 6,510.14 403.26 27,093.06 110,089.26

GENERAL FUND 3710 NL04 - 15 77,477.40 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 177.58 1,403.74 223.08 20,476.45 97,953.85

GENERAL FUND 3715 NL04 - 13 72,326.80 0.00 72,326.80 16,382.02 0.00 0.00 1,048.74 177.58 6,510.14 403.26 24,521.74 96,848.54

GENERAL FUND 3716 NL04 - 15 77,477.40 0.00 77,477.40 17,548.63 0.00 0.00 1,123.42 177.58 6,510.14 403.26 25,763.03 103,240.43

GENERAL FUND 3720 NL04 - 15 77,477.40 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 177.58 1,923.74 239.46 21,507.09 98,984.49

GENERAL FUND 3722 NL04 - 17 82,996.20 0.00 82,996.20 18,798.64 0.00 0.00 1,203.44 177.58 0.00 0.00 20,179.66 103,175.86

GENERAL FUND 3725 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66

GENERAL FUND 3765 HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 2,582.32 0.00 9,993.39 37,956.99

GENERAL FUND 3777 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66

GENERAL FUND 3794 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 2,284.88 298.22 13,358.05 55,279.65

GENERAL FUND 3796 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 6,510.14 403.26 17,327.66 57,752.66

GENERAL FUND 3798 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 1,923.74 239.46 12,577.46 53,002.46

GENERAL FUND 3802 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 3,175.38 403.26 16,688.73 68,299.73

GENERAL FUND 3806 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 2,582.32 223.08 13,219.66 53,644.66

GENERAL FUND 3810 IL04 - 12 48,115.20 0.00 48,115.20 10,898.09 494.26 0.00 697.67 177.58 6,510.14 403.26 19,181.00 67,296.20

GENERAL FUND 3811 IL04 - 07 40,425.00 0.00 40,425.00 9,156.26 494.26 0.00 586.16 177.58 1,403.74 223.08 12,041.08 52,466.08

GENERAL FUND 3816 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 0.00 0.00 607.86 0.00 0.00 0.00 10,103.11 52,024.71

GENERAL FUND 3817 KL04 - 19 70,567.00 0.00 70,567.00 15,983.43 494.26 0.00 1,023.22 177.58 2,582.32 0.00 20,260.81 90,827.81

GENERAL FUND 3819 IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34

GENERAL FUND 3821 KL04 - 12 55,465.20 0.00 55,465.20 12,562.87 494.26 0.00 804.25 177.58 0.00 0.00 14,038.95 69,504.15

GENERAL FUND 3822 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3835 JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

GENERAL FUND 3844 IL04 - 04 35,558.60 0.00 35,558.60 8,054.02 494.26 0.00 515.60 177.58 2,582.32 223.08 12,046.86 47,605.46

GENERAL FUND 3876 LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 6,510.14 403.26 24,765.00 98,101.20

GENERAL FUND 3877 LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 4,687.28 298.22 21,661.94 90,121.94

GENERAL FUND 3878 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 2,582.32 223.08 20,059.13 90,914.53

GENERAL FUND 3879 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 0.00 0.00 17,747.99 88,603.39

GENERAL FUND 3880 IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND 3882 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 6,510.14 403.26 24,661.39 95,516.79

GENERAL FUND 3884 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 0.00 0.00 17,253.73 88,109.13

GENERAL FUND 3885 LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 6,510.14 403.26 23,589.84 92,049.84

GENERAL FUND 3887 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 2,582.32 223.08 20,553.39 91,408.79

GENERAL FUND 3889 LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 177.58 3,939.52 239.46 22,524.84 95,861.04

GENERAL FUND 3890 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 0.00 0.00 0.00 17,076.15 87,931.55

GENERAL FUND 3891 LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 0.00 0.00 16,676.44 85,136.44

GENERAL FUND 3895 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 6,510.14 403.26 21,410.24 80,826.24

GENERAL FUND 3900 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 0.00 0.00 955.20 177.58 0.00 0.00 16,053.60 81,929.20

GENERAL FUND 3901 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 2,582.32 223.08 19,414.70 87,596.10

GENERAL FUND 3902 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 6,510.14 403.26 23,522.70 91,704.10

GENERAL FUND 3903 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 0.00 0.00 14,496.84 73,912.84

GENERAL FUND 3904 KL04 - 20 73,038.00 0.00 73,038.00 16,543.11 494.26 0.00 1,059.05 177.58 3,939.52 239.46 22,452.98 95,490.98

GENERAL FUND 3905 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 1,403.74 223.08 17,143.62 80,791.82

GENERAL FUND 3906 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 0.00 0.00 16,011.06 79,659.26

GENERAL FUND 3908 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 3,175.38 403.26 18,576.52 80,071.52

GENERAL FUND 3909 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 4,687.28 298.22 19,983.38 81,478.38

GENERAL FUND 3910 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 494.26 0.00 988.63 177.58 6,510.14 403.26 24,016.96 92,198.36

GENERAL FUND 3911 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3912 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 1,403.74 223.08 17,637.88 81,286.08

GENERAL FUND 3913 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 1,923.74 239.46 17,161.08 78,656.08

GENERAL FUND 3915 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 0.00 0.00 0.00 15,339.22 78,987.42

GENERAL FUND 3916 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 0.00 0.00 0.00 14,820.30 76,315.30

GENERAL FUND 3919 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 6,510.14 403.26 22,430.20 86,078.40

GENERAL FUND 3920 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3921 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 3,939.52 239.46 20,726.84 86,602.44

GENERAL FUND 3922 KL04 - 09 50,051.40 0.00 50,051.40 11,336.64 494.26 0.00 725.75 177.58 3,175.38 403.26 16,312.87 66,364.27

GENERAL FUND 3923 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 3,175.38 403.26 20,126.50 86,002.10

GENERAL FUND 3924 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 0.00 0.00 922.90 177.58 1,403.74 223.08 17,143.62 80,791.82

GENERAL FUND 3925 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 0.00 0.00 0.00 14,319.26 73,735.26

GENERAL FUND 3926 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 4,687.28 298.22 20,996.56 84,644.76

GENERAL FUND 3928 KL04 - 19 70,567.00 0.00 70,567.00 15,983.43 0.00 0.00 1,023.22 177.58 6,510.14 403.26 24,097.63 94,664.63

GENERAL FUND 3943 LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 494.26 0.00 1,063.37 177.58 1,403.74 223.08 19,972.68 93,308.88

GENERAL FUND 3946 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 494.26 0.00 891.68 177.58 6,510.14 403.26 22,405.54 83,900.54

GENERAL FUND 3947 LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 6,510.14 403.26 24,765.00 98,101.20

GENERAL FUND 3949 LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 0.00 0.00 1,027.40 177.58 3,939.52 239.46 21,432.71 92,288.11

GENERAL FUND 3956 IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 6,510.14 403.26 17,688.35 59,609.95

GENERAL FUND 3957 KL04 - 21 75,594.33 0.00 75,594.33 17,122.12 0.00 0.00 1,096.12 177.58 1,403.74 223.08 20,022.63 95,616.96

GENERAL FUND 3958 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 494.26 0.00 861.53 177.58 3,939.52 239.46 19,170.08 78,586.08

GENERAL FUND 3960 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 403.26 21,911.28 83,406.28

GENERAL FUND 3961 KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 6,510.14 403.26 23,461.26 89,336.86

GENERAL FUND 3963 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 0.00 0.00 14,997.88 76,492.88

GENERAL FUND 3964 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 0.00 0.00 14,496.84 73,912.84

GENERAL FUND 3966 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 3,939.52 239.46 19,176.86 80,671.86

GENERAL FUND 3967 KL04 - 16 63,648.20 0.00 63,648.20 14,416.32 494.26 0.00 922.90 177.58 0.00 0.00 16,011.06 79,659.26

GENERAL FUND 3970 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 494.26 0.00 988.63 177.58 3,175.38 403.26 20,682.20 88,863.60

GENERAL FUND 3972 KL04 - 18 68,181.40 0.00 68,181.40 15,443.09 0.00 0.00 988.63 177.58 6,510.14 403.26 23,522.70 91,704.10

GENERAL FUND 3974 KL04 - 14 59,416.00 0.00 59,416.00 13,457.72 0.00 0.00 861.53 177.58 3,939.52 239.46 18,675.82 78,091.82

TOURIST ATTRACTION 4057 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 3,939.52 239.46 12,518.57 44,334.97

GENERAL FUND 4058 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 0.00 0.00 461.34 0.00 0.00 0.00 7,667.75 39,484.15

GENERAL FUND 4059 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99

GENERAL FUND 4060 IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 3,175.38 403.26 11,918.23 43,734.63

NEIGHBORHOOD PATROL TOTALS: 13,223,912.23   0.00 13,223,912.23 2,995,216.12 77,598.82 0.00 191,746.73 37,646.96 709,509.06 48,321.52 4,060,039.21 17,283,951.44
 
Agency Program SUPPORT (1230)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3221 G - 10 33,947.61 0.00 33,947.61 7,689.13 494.26 0.00 492.24 177.58 6,510.14 403.26 15,766.61 49,714.22

GENERAL FUND 3237 G - 18 43,584.51 0.00 43,584.51 9,871.89 494.26 0.00 631.98 177.58 3,939.52 239.46 15,354.69 58,939.20

GENERAL FUND 3242 G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 6,510.14 403.26 14,248.41 41,896.41

GENERAL FUND 3243 G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 3,939.52 239.46 11,270.58 37,908.58

GENERAL FUND 3253 G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

GENERAL FUND 3255 G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 2,582.32 223.08 9,897.00 36,535.00

GENERAL FUND 3257 G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

GENERAL FUND 3350 I - 14 44,479.59 0.00 44,479.59 10,074.63 494.26 0.00 644.95 177.58 6,510.14 403.26 18,304.82 62,784.41

GENERAL FUND 3537 I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 3,175.38 403.26 11,141.92 39,737.12

GENERAL FUND 3641 K - 09 45,121.54 0.00 45,121.54 10,220.03 494.26 0.00 654.26 177.58 2,582.32 223.08 14,351.53 59,473.07

GENERAL FUND 3682 H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

GENERAL FUND 3712 NL04 - 12 69,881.00 0.00 69,881.00 15,828.05 0.00 0.00 1,013.27 177.58 6,510.14 403.26 23,932.30 93,813.30

GENERAL FUND 3973 KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 0.00 0.00 14,997.88 76,492.88

SUPPORT TOTALS: 491,892.25   0.00 491,892.25 111,413.59 5,436.86 0.00 7,132.44 2,308.54 50,006.58 3,610.62 179,908.63 671,800.88
 
Agency Program OPERATIONS (1240)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3082 IL04 - 06 38,927.00 0.00 38,927.00 8,816.97 494.26 0.00 564.44 177.58 3,939.52 239.46 14,232.23 53,159.23

GENERAL FUND 3211 JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 0.00 0.00 13,110.09 64,721.09

GENERAL FUND 3797 IL04 - 12 48,115.20 0.00 48,115.20 10,898.09 494.26 0.00 697.67 177.58 6,510.14 403.26 19,181.00 67,296.20

GENERAL FUND 3825 IL04 - 12 48,115.20 0.00 48,115.20 10,898.09 0.00 0.00 697.67 0.00 0.00 0.00 11,595.76 59,710.96

GENERAL FUND 3965 D - 02 19,761.44 0.00 19,761.44 4,475.97 494.26 0.00 286.54 177.58 3,939.52 239.46 9,613.33 29,374.77

OPERATIONS TOTALS: 206,529.84   0.00 206,529.84 46,779.01 1,977.04 0.00 2,994.68 710.32 14,389.18 882.18 67,732.41 274,262.25
 
Agency Program FORENSIC SCIENCE (1250)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3008 N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 3,175.38 403.26 15,510.01 62,230.04

GENERAL FUND 3355 J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 2,582.32 223.08 13,758.55 56,419.57

GENERAL FUND 3436 G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68

GENERAL FUND 3543 L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 0.00 0.00 9,612.94 46,712.94

GENERAL FUND 3754 K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 4,687.28 298.22 13,829.94 47,741.14

GENERAL FUND 3766 H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

GENERAL FUND 3881 LL04 - 15 66,144.40 0.00 66,144.40 14,981.71 494.26 0.00 959.09 177.58 3,175.38 403.26 20,191.28 86,335.68

GENERAL FUND 3931 N - 09 59,895.23 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 1,403.74 0.00 16,510.33 76,405.56

GENERAL FUND 3932 N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 1,403.74 223.08 15,859.25 72,127.25

GENERAL FUND 3950 I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

GENERAL FUND 3955 O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 2,582.32 223.08 17,431.17 75,331.28

FORENSIC SCIENCE TOTALS: 483,819.20   0.00 483,819.20 109,585.05 5,436.86 0.00 7,015.38 1,953.38 24,174.80 2,220.14 150,385.61 634,204.81
 
Agency Program HIGHWAY PATROL (1260)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3090 JL04 - 20 67,961.60 0.00 67,961.60 15,393.30 0.00 0.00 985.44 0.00 0.00 0.00 16,378.75 84,340.35

GENERAL FUND 3484 JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 494.26 0.00 919.94 177.58 3,939.52 239.46 20,140.78 83,584.58

HIGHWAY PATROL TOTALS: 131,405.40   0.00 131,405.40 29,763.32 494.26 0.00 1,905.38 177.58 3,939.52 239.46 36,519.52 167,924.92
 
Agency Program DEPARTMENT OF CORRECTIONS (1300)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3000 CALLEJA III, EDDY HA HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

DEPARTMENT OF CORRECTIONS TOTALS: 31,459.40   0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36
 
Agency Program DIRECTOR'S OFFICE (1301)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1900 LAMORENA V, ALBERTO A - 00 86,820.00 0.00 86,820.00 19,664.73 494.26 0.00 1,258.89 0.00 3,939.52 0.00 25,357.40 112,177.40

GENERAL FUND 1901 TAIMANGLO, PATRICIA LG - 00 170,400.00 0.00 170,400.00 38,595.60 494.26 0.00 2,470.80 177.58 2,582.32 223.08 44,543.64 214,943.64

GENERAL FUND 1903 PANGELINAN, VALERIE S J - 09 41,349.08 0.00 41,349.08 9,365.57 494.26 0.00 599.56 177.58 6,510.14 403.26 17,550.37 58,899.45

GENERAL FUND 1904 BORJA, JAYNA T H - 06 31,939.78 0.00 31,939.78 7,234.36 494.26 0.00 463.13 177.58 3,939.52 239.46 12,548.31 44,488.09

GENERAL FUND 1905 TERLAJE, JONESSA GH I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 0.00 0.00 7,563.28 36,158.48

GENERAL FUND 1948 NAUTA, OVITA A N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 3,939.52 239.46 16,536.98 65,027.27

DIRECTOR'S OFFICE TOTALS: 407,594.35   0.00 407,594.35 92,320.12 2,965.56 0.00 5,910.12 887.90 20,911.02 1,105.26 124,099.98 531,694.33
 
Agency Program ADULT CORRECTION FACILTY (1303)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 3004 PANGELINAN, JESSE E HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 6,510.14 403.26 14,745.88 44,458.08

GENERAL FUND 3014 MANTANONA, DAPHNE C HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

ADULT CORRECTION FACILTY TOTALS: 59,424.40   0.00 59,424.40 13,459.63 988.52 0.00 861.65 355.16 9,092.46 626.34 25,383.76 84,808.16
 
Agency Program DEPT. OF CORRECTIONS (1309)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1987 TERRELL, III, HENRY L HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 2008 CRUZ, CATHERINE M IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 6,510.14 403.26 19,586.90 69,386.30

DEPT. OF CORRECTIONS TOTALS: 90,347.60   0.00 90,347.60 20,463.73 988.52 0.00 1,310.04 355.16 9,092.46 626.34 32,836.25 123,183.85
 
Agency Program ADULT CORRECTION FACILITY (1310)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1907 CASTRO, KEVIN J. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 1,403.74 223.08 9,880.38 41,339.78

GENERAL FUND 1908 GILTAMAG, JANICE F HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 2,582.32 223.08 10,216.47 38,180.07

GENERAL FUND 1911 AGUON, JOSEPH L D - 13 28,705.77 0.00 28,705.77 6,501.86 494.26 0.00 416.23 177.58 4,687.28 298.22 12,575.43 41,281.20

GENERAL FUND 1912 LORENZO, LARRY A HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 0.00 0.00 10,781.02 52,727.82

GENERAL FUND 1915 TAIJERON, ANTHONY W. HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 2,582.32 223.08 10,216.47 38,180.07

GENERAL FUND 1920 SPOTANSKI, LARRY HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 2,284.88 0.00 14,557.21 62,692.01

GENERAL FUND 1921 CALVO, ANTHONY F HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 1,403.74 223.08 12,070.78 52,618.98

GENERAL FUND 1925 SANTOS, JIMMY J HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

GENERAL FUND 1926 MANGLONA, CHRISTOPHER JM HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 3,939.52 239.46 14,622.94 55,171.14

GENERAL FUND 1928 ACFALLE, MANNY JAMES T HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 1929 CRUZ, PETER J FL04 - 23 57,920.54 0.00 57,920.54 13,119.00 0.00 0.00 839.85 177.58 0.00 0.00 14,136.43 72,056.97

GENERAL FUND 1930 MESA, FRANKLIN E HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 2,582.32 223.08 13,940.35 57,355.75

GENERAL FUND 1931 CONCEPCION, JESSICA DR HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 1932 DUENAS, JESSE S HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 1933 ESPINO, ARSENIO F KL04 - 13 57,407.00 0.00 57,407.00 13,002.69 494.26 0.00 832.40 177.58 0.00 0.00 14,506.93 71,913.93

GENERAL FUND 1934 AGUON, JESSE I HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 2,582.32 223.08 15,077.73 63,212.53

GENERAL FUND 1935 SAKISAT, JOSEPH O HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

GENERAL FUND 1936 SANTOS, DAVE U HL04 - 18 55,235.60 0.00 55,235.60 12,510.86 494.26 0.00 800.92 177.58 0.00 0.00 13,983.62 69,219.22

GENERAL FUND 1937 MESA, VICTOR JC HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 6,510.14 403.26 16,683.23 54,434.23

GENERAL FUND 1938 PATAWARAN, GEORGE P HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 0.00 0.00 11,134.95 54,550.35

GENERAL FUND 1938 SANTOS, FRANKLIN N JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 6,510.14 403.26 21,375.79 78,597.99

GENERAL FUND 1939 BENAVENTE, ALBERT A HL04 - 15 49,819.00 0.00 49,819.00 11,284.00 494.26 0.00 722.38 177.58 6,510.14 403.26 19,591.62 69,410.62

GENERAL FUND 1942 SANCHEZ, FELIX MQ HL04 - 05 34,955.20 0.00 34,955.20 7,917.35 494.26 0.00 506.85 177.58 2,582.32 223.08 11,901.44 46,856.64

GENERAL FUND 1943 SANTOS, ALEJO-JUAN C HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 1945 TOVES, ERIK I HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 6,510.14 403.26 18,048.35 61,463.75

GENERAL FUND 1947 QUINATA, JOSEPH T HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 1,403.74 223.08 12,761.77 56,177.17

GENERAL FUND 1949 PEREIRA, RONALD A HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 177.58 4,687.28 298.22 14,935.20 55,483.40

GENERAL FUND 1950 MARATITA, MELANIE U HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 1950 DONATO, CHRISTOPHER J JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 0.00 0.00 919.94 177.58 6,510.14 403.26 22,380.94 85,824.74

GENERAL FUND 1954 CABRERA, JESSIE C HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 0.00 0.00 11,134.95 54,550.35

GENERAL FUND 1955 TAITAGUE JR., JOSEPH T HL04 - 17 53,368.00 0.00 53,368.00 12,087.85 494.26 0.00 773.84 177.58 6,510.14 403.26 20,446.93 73,814.93

GENERAL FUND 1956 BORJA, ALAN P PL04 - 07 69,645.80 0.00 69,645.80 15,774.77 0.00 0.00 1,009.86 177.58 0.00 0.00 16,962.22 86,608.02

GENERAL FUND 1959 TANO, JULIUS R HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 1963 SANTOS, CHRISTOPHER M HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 4,687.28 298.22 12,817.98 42,530.18

GENERAL FUND 1965 OSBORNE JR., GERALD NL HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 6,510.14 403.26 16,683.23 54,434.23

GENERAL FUND 1966 QUENGA, RICKY J HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 3,175.38 403.26 13,348.47 51,099.47

GENERAL FUND 1967 HOCOG, GERRY J. HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

GENERAL FUND 1970 CRUZ, ANTHONY RAYMOND L HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 6,510.14 403.26 19,185.73 67,320.53

GENERAL FUND 1971 PANGELINAN, JOSEPH U JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 6,510.14 403.26 22,916.05 88,580.25

GENERAL FUND 1972 MANJARES, RICHARD T HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 1,923.74 239.46 9,995.68 39,707.88

GENERAL FUND 1973 MARTINEZ, BRIAN J HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 1974 URQUIZU, BENJAMIN JR HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 0.00 0.00 7,832.48 37,544.68

GENERAL FUND 1974 AFLAGUE, JR, ALEXANDER R HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 1975 CRUZ, MANUEL N JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 3,939.52 239.46 20,181.63 85,845.83

GENERAL FUND 1976 ESTEVES, FELIX C HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 1981 LEON GUERRERO, RICHARD B HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 3,939.52 239.46 13,948.81 51,699.81

GENERAL FUND 1982 TAIJERON, FRANCIS L IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 494.26 0.00 828.63 177.58 3,939.52 239.46 18,623.15 75,769.75

GENERAL FUND 1986 MAFNAS, CHRISTIAN MARC E HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 1,923.74 239.46 9,995.68 39,707.88

GENERAL FUND 1988 ALINGOG, RONEL M HL04 - 06 36,353.80 0.00 36,353.80 8,234.14 494.26 0.00 527.13 177.58 3,175.38 403.26 13,011.75 49,365.55

GENERAL FUND 1991 SANTOS, RONALD SN NL04 - 09 63,060.20 0.00 63,060.20 14,283.14 494.26 0.00 914.37 177.58 1,403.74 223.08 17,496.17 80,556.37

GENERAL FUND 1993 TAISIPIC, JACOB S HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 3,175.38 403.26 14,713.59 58,128.99

GENERAL FUND 1994 LEON GUERRERO, JULIE M. HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 3,939.52 239.46 13,948.81 51,699.81

GENERAL FUND 1995 GUZMAN, JUSTON A. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 1996 LAGMAN, ILDEFONSO M HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 3,175.38 403.26 15,850.97 63,985.77

GENERAL FUND 1997 TAIJERON, MICHELLE T. HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 1,923.74 239.46 9,995.68 39,707.88

GENERAL FUND 1999 CRUZ, GUS MICHAEL T HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 494.26 0.00 651.55 177.58 6,510.14 403.26 18,414.43 63,348.83

GENERAL FUND 2001 DIEGO, PETER J HL04 - 06 36,353.80 0.00 36,353.80 8,234.14 494.26 0.00 527.13 177.58 0.00 0.00 9,433.11 45,786.91

GENERAL FUND 2003 TAITANO, DAVID K HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 0.00 0.00 697.95 177.58 3,175.38 403.26 15,356.71 63,491.51

GENERAL FUND 2004 BLAS, TIMOTHY E HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 3,939.52 239.46 14,622.94 55,171.14

GENERAL FUND 2005 GUMABON, TEDDY P JL04 - 20 67,961.60 0.00 67,961.60 15,393.30 494.26 0.00 985.44 177.58 1,403.74 0.00 18,454.33 86,415.93

GENERAL FUND 2009 SANTOS, JARED J HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2010 AROMIN, ALEXIS D HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 3,175.38 403.26 14,713.59 58,128.99

GENERAL FUND 2011 QUINTANILLA, RONALD C HL04 - 20 59,169.60 0.00 59,169.60 13,401.91 0.00 0.00 857.96 177.58 3,175.38 403.26 18,016.09 77,185.69

GENERAL FUND 2013 LOVE III, BOBBY D HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 6,510.14 403.26 17,357.36 57,905.56

GENERAL FUND 2014 HOCOG, JAMES CONRAD M HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 2015 TECHAIRA, JAMES J HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 6,510.14 403.26 14,745.88 44,458.08

GENERAL FUND 2019 PAJARO, MAE ANN N HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 2020 TAKANO, ROBERT L HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 0.00 0.00 11,134.95 54,550.35

GENERAL FUND 2021 MENDIOLA, JOHN A HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2024 DONATO, SAMUEL D KL04 - 15 61,495.00 0.00 61,495.00 13,928.62 0.00 0.00 891.68 177.58 6,510.14 403.26 21,911.28 83,406.28

GENERAL FUND 2026 BLAS, JAMIE R HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 6,510.14 403.26 17,357.36 57,905.56

GENERAL FUND 2028 GOGUE, TRICIA B. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 4,687.28 298.22 13,239.06 44,698.46

GENERAL FUND 2031 NAPUTI, RAYMOND A HL04 - 19 57,169.00 0.00 57,169.00 12,948.78 494.26 0.00 828.95 177.58 6,510.14 403.26 21,362.97 78,531.97

GENERAL FUND 2032 GOGUE, HEATH A HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 6,510.14 403.26 16,683.23 54,434.23

GENERAL FUND 2033 GOGUE, GLEN J HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

GENERAL FUND 2034 TAINATONGO, CRAIG J IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 494.26 0.00 747.36 177.58 3,939.52 239.46 17,272.54 68,814.94

GENERAL FUND 2036 MANANSALA, GERALD E HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

GENERAL FUND 2044 CRUZ, JEFFREY C IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 0.00 0.00 11,875.54 58,363.94

GENERAL FUND 2048 ANGOCO, JR, JOHN V HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 6,510.14 403.26 19,185.73 67,320.53

GENERAL FUND 2049 BARJA, TIMOTHY E HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2050 PANGELINAN, MELVIN P HL04 - 13 46,506.60 0.00 46,506.60 10,533.74 0.00 0.00 674.35 177.58 3,175.38 403.26 14,964.31 61,470.91

GENERAL FUND 2054 HORNE, MARIA CHRISTINA HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

GENERAL FUND 2054 CEPEDA, MELVIN Q HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2055 CONCEPCION, ROBERT L. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 2060 REMOKET, JASON J HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 3,939.52 239.46 15,313.93 58,729.33

GENERAL FUND 2065 ROSALIN, FRANKIE C HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 2068 BENAVENTE, PETER C HL04 - 13 46,506.60 0.00 46,506.60 10,533.74 494.26 0.00 674.35 177.58 6,510.14 0.00 18,390.07 64,896.67

GENERAL FUND 2070 CHARGUALAF, MIKE F HL04 - 19 57,169.00 0.00 57,169.00 12,948.78 0.00 0.00 828.95 177.58 1,403.74 223.08 15,582.13 72,751.13

GENERAL FUND 2071 AGUON, LETICIA RT HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 2073 CAMACHO, PETER M HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 2075 BAYNUM, ALLEN S HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 6,510.14 403.26 19,185.73 67,320.53

GENERAL FUND 2076 CHINEL, PETER PAUL C. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 3,939.52 239.46 12,432.54 43,891.94

GENERAL FUND 2079 NAPUTI, PHILLIP M HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 0.00 0.00 567.67 0.00 0.00 0.00 9,435.05 48,584.65

GENERAL FUND 2079 MORA, ADRIAN T HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2080 MARATITA, MARCELINE U KL04 - 17 65,875.60 0.00 65,875.60 14,920.82 494.26 0.00 955.20 177.58 2,582.32 223.08 19,353.26 85,228.86

GENERAL FUND 2082 NEDEDOG, MARIA B. HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 0.00 0.00 10,106.89 49,256.49

GENERAL FUND 2084 MAPOTE, MILO L HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 0.00 0.00 697.95 177.58 6,510.14 403.26 18,691.47 66,826.27

GENERAL FUND 2085 DUDKIEWICZ, JOHN CARL C HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

GENERAL FUND 2086 FRANCISCO, ANTHONY I HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 4,687.28 298.22 15,766.52 57,713.32

GENERAL FUND 2087 KING, TOBIAS C HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 4,687.28 298.22 14,755.33 52,506.33

GENERAL FUND 2088 SASAKI, REUBEN S HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 0.00 0.00 0.00 9,772.12 50,320.32

GENERAL FUND 2089 AGUON, ANTONE F NL04 - 11 67,517.80 0.00 67,517.80 15,292.78 494.26 0.00 979.01 177.58 1,403.74 0.00 18,347.37 85,865.17

GENERAL FUND 2089 SUGIYAMA, GAYLE R. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 2090 GUERRERO, ANTHONY F IL04 - 20 63,358.40 0.00 63,358.40 14,350.68 0.00 0.00 918.70 177.58 2,582.32 223.08 18,252.35 81,610.75

GENERAL FUND 2092 POCAIGUE, JOEY LG IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 6,510.14 403.26 18,788.94 65,277.34

GENERAL FUND 2093 SANTIAGO, JOSEPH JW HL04 - 13 46,506.60 0.00 46,506.60 10,533.74 494.26 0.00 674.35 177.58 2,582.32 223.08 14,685.33 61,191.93

GENERAL FUND 2093 SABLAN, JOSEPH D HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 6,510.14 403.26 14,324.47 42,288.07

GENERAL FUND 2094 NEDEDOG, BRIAN S IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND 2095 ATOIGUE JR, DANIEL M HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 4,687.28 298.22 12,817.98 42,530.18

GENERAL FUND 2098 BENAVENTE, BRIAN JC HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 6,510.14 403.26 17,694.42 59,641.22

GENERAL FUND 2114 RIVERA, RYAN J HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 3,939.52 239.46 13,948.81 51,699.81

GENERAL FUND 2115 AGUON, CHRISTIAN J HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2116 PABLO, RONALD G HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 6,510.14 403.26 18,048.35 61,463.75

GENERAL FUND 2117 KHO, WILLIE C HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 2119 GREEN, JIMMIE L IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 3,175.38 403.26 16,252.14 66,051.54

GENERAL FUND 2120 CASTRO, ANN M HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 2121 ARICHETA, SHIAN MARIE B HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 1,403.74 223.08 9,880.38 41,339.78

GENERAL FUND 2122 ROSARIO, LEIANN ELOUISE C HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

GENERAL FUND 2125 REYES, JOCELYN C HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 0.00 0.00 10,781.02 52,727.82

GENERAL FUND 2127 AGUON, VINCE J. HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 6,510.14 403.26 17,357.36 57,905.56

GENERAL FUND 2129 AFAISEN, DANIEL C HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2142 CRISOSTOMO, ALICIA MARIE CW HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

GENERAL FUND 2150 SALOMA, JOE MARIE Z HL04 - 13 46,506.60 0.00 46,506.60 10,533.74 494.26 0.00 674.35 0.00 0.00 0.00 11,702.35 58,208.95

GENERAL FUND 2151 MAFNAS, ERVIN A HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2153 SABLAN, RAY P HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 6,510.14 403.26 16,683.23 54,434.23

GENERAL FUND 2154 QUINTANILLA, SHANE P HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2157 CRUZ, GABRIEL Q HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 494.26 0.00 651.55 177.58 6,510.14 403.26 18,414.43 63,348.83

GENERAL FUND 2158 MARTINEZ, GLENN TF HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 2,582.32 223.08 15,077.73 63,212.53

GENERAL FUND 2171 PALOMO, JOSEPH G HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2174 ARRIOLA, JOHN A HL04 - 15 49,819.00 0.00 49,819.00 11,284.00 494.26 0.00 722.38 177.58 2,582.32 223.08 15,483.62 65,302.62

GENERAL FUND 2175 CONCEPCION, REBECCA DR HL04 - 13 46,506.60 0.00 46,506.60 10,533.74 494.26 0.00 674.35 177.58 2,582.32 223.08 14,685.33 61,191.93

GENERAL FUND 2177 SERINEO, FRANKIE B HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 0.00 0.00 651.55 0.00 0.00 0.00 10,829.19 55,763.59

GENERAL FUND 2178 PRIMERO, BERNARD G HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 2179 CRUZ, JR, JOSE S. HL04 - 04 33,208.00 0.00 33,208.00 7,521.61 494.26 0.00 481.52 177.58 2,284.88 298.22 11,258.07 44,466.07

GENERAL FUND 2199 USON, JUNE C JL04 - 17 61,297.60 0.00 61,297.60 13,883.91 0.00 0.00 888.82 177.58 4,687.28 298.22 19,935.80 81,233.40

GENERAL FUND 2200 SABLAN, MARY S JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 0.00 0.00 919.94 177.58 3,939.52 239.46 19,646.52 83,090.32

GENERAL FUND 2201 SANTIAGO, PAUL Q JL04 - 17 61,297.60 0.00 61,297.60 13,883.91 0.00 0.00 888.82 177.58 3,175.38 403.26 18,528.94 79,826.54

GENERAL FUND 2203 DAHILL, RICHARD C JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 2,582.32 223.08 18,808.05 84,472.25

GENERAL FUND 2204 BUAN, LEODEGARIO M IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 494.26 0.00 828.63 177.58 3,939.52 239.46 18,623.15 75,769.75

GENERAL FUND 2207 PANGELINAN, JOAQUIN N IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 0.00 0.00 800.59 177.58 0.00 0.00 13,483.96 68,697.16

GENERAL FUND 2211 NAPUTI, RAYMOND A IL04 - 19 61,216.40 0.00 61,216.40 13,865.51 494.26 0.00 887.64 177.58 6,510.14 403.26 22,338.39 83,554.79

GENERAL FUND 2212 CEPEDA, LEONORA P IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 0.00 0.00 800.59 177.58 2,582.32 223.08 16,289.36 71,502.56

GENERAL FUND 2213 QUITUGUA, MAE M NL04 - 15 77,477.40 0.00 77,477.40 17,548.63 494.26 0.00 1,123.42 177.58 0.00 0.00 19,343.89 96,821.29

GENERAL FUND 2214 MENO, JESSE J IL04 - 19 61,216.40 0.00 61,216.40 13,865.51 0.00 0.00 887.64 177.58 0.00 0.00 14,930.73 76,147.13

GENERAL FUND 2215 LIZAMA, MARYHELEN S LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 494.26 0.00 992.67 177.58 3,939.52 239.46 21,349.68 89,809.68

GENERAL FUND 2215 BABAUTA, DANIEL S HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 2217 QUICHOCHO, RAYMOND I IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 0.00 0.00 13,978.22 69,191.42

GENERAL FUND 2218 LIMO, JEFFREY C LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 6,510.14 403.26 21,962.87 81,621.07

GENERAL FUND 2219 TEDPAHOGO, ANNETTE JA IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 494.26 0.00 857.61 177.58 2,582.32 223.08 17,731.38 76,877.18

GENERAL FUND 3001 CANDOLETA, KYLER J HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

GENERAL FUND 3002 GUMATAOTAO, JOSEPH V HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 3003 SANTOS, CHARLES LG HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 6,510.14 403.26 14,745.88 44,458.08

GENERAL FUND 3005 TOPASNA, BRAD S HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 4,687.28 298.22 12,817.98 42,530.18

GENERAL FUND 3006 PANGELINAN, ATHENA M HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 3,939.52 239.46 12,011.46 41,723.66

GENERAL FUND 3007 BLAS, ARTEMIO J HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 3,939.52 239.46 12,432.54 43,891.94

GENERAL FUND 3008 SANCHEZ, JESSICA A HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 3010 QUINTANILLA, JOSE RICARDO SN HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 6,510.14 403.26 14,745.88 44,458.08

GENERAL FUND 3011 FLORES, PAUL B HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 3012 QUITUGUA, DEVIN L HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

GENERAL FUND 3013 CEPEDA, KARLA ANN S HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 6,510.14 403.26 14,745.88 44,458.08

GENERAL FUND 3015 LUJAN, JAMES R HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

GENERAL FUND 3016 CRUZ, SHANE-ANTHONY K HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

GENERAL FUND 3017 MAFNAS, JOSHUA JA HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 4,687.28 298.22 12,817.98 42,530.18

GENERAL FUND 3019 MENDIOLA, JOSHUA N HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 3020 SAN NICOLAS, JEROME T HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 3,939.52 239.46 12,011.46 41,723.66

GENERAL FUND 3021 SIGUENZA, EVA MARIE B HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

GENERAL FUND 3022 BERMUDES, MANNY F HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 3023 TYQUIENGCO, FLORIZA B HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 3,939.52 239.46 12,432.54 43,891.94

GENERAL FUND 3024 CABRERA, REMY R HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 1,923.74 239.46 9,995.68 39,707.88

GENERAL FUND 3025 PEREZ, SHANE A HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 3026 SANCHEZ, KELVIN Q HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 3027 MENDIOLA, KRYSTAL AS HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

GENERAL FUND 3028 DACALDACAL, NOEL JAY M HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

GENERAL FUND 3029 GUMABON, RODNEY C HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

FEDERAL GRANT FUND 3032 ADERIANO, FAYANNE L HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3033 URQUIZU, RYAN C HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3034 TENORIO, VINCENT B HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3036 PREWETT, NADINE M HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3037 DEL ROSARIO, IAN D HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3039 SOLANG, JENKINS HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3040 SANCHEZ, JAERICA TIANIE N HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3041 NENA, TULEN K HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3042 IGNACIO, RORY J HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3043 WHALEN, BRIAN A HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3045 SIGAM, RACHEL W HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3047 FLORES JR, II, PETER P HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3048 PANGELINAN, CHARLES C HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3049 RUMONG, JORDAN J HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3050 MARATITA, FERMIN L HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3051 GUERRERO, LORINA M HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3052 MAGADA, SEAN B HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3053 RUIZ, RYAN M HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

FEDERAL GRANT FUND 3054 VIRAY, FELGAR T HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 0.00 0.00 405.47 0.00 0.00 0.00 6,739.23 34,702.83

ADULT CORRECTION FACILITY TOTALS: 7,672,333.11   0.00 7,672,333.11 1,737,783.45 65,736.58 0.00 111,248.83 26,992.16 522,570.88 37,129.30 2,501,461.20 10,173,794.31
 
Agency Program ROSARIO DETENTION CENTER (1311)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2039 QUIDACHAY, JESSE G IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 4,687.28 298.22 18,963.72 74,176.92

GENERAL FUND 2043 TUDELA, MAX F HL04 - 18 55,235.60 0.00 55,235.60 12,510.86 0.00 0.00 800.92 177.58 0.00 0.00 13,489.36 68,724.96

GENERAL FUND 2049 CRUZ, DARREN J HL04 - 01 27,963.60 0.00 27,963.60 6,333.76 494.26 0.00 405.47 177.58 0.00 0.00 7,411.07 35,374.67

GENERAL FUND 2055 TAIANAO, FRANK S IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 6,510.14 403.26 18,049.36 61,468.96

GENERAL FUND 2058 FLORES, BRUCE B HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

GENERAL FUND 2061 SUSUICO, FRANKIE ISAIAH T HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 6,510.14 403.26 14,745.88 44,458.08

GENERAL FUND 2062 CRUZ, DOLORES A HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 4,687.28 298.22 17,257.83 65,392.63

GENERAL FUND 2063 OKAMURA, FLOYD E HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 2,582.32 223.08 10,637.88 40,350.08

GENERAL FUND 2064 MARTINEZ, JOSEPH R HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 1,403.74 223.08 9,459.30 39,171.50

GENERAL FUND 2067 SANCHEZ, FAYE DORA C. HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 1,923.74 239.46 14,435.53 62,570.33

GENERAL FUND 2073 QUINTANILLA, JOSEPH S IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 494.26 0.00 747.36 177.58 0.00 0.00 13,093.56 64,635.96

GENERAL FUND 2128 CRUZ, SERGIO F IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 494.26 0.00 857.61 177.58 0.00 0.00 14,925.98 74,071.78

GENERAL FUND 2133 AGUON, PASCUAL F IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 494.26 0.00 747.36 177.58 1,923.74 239.46 15,256.76 66,799.16

GENERAL FUND 2134 SANTOS, ZACHARY Q HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 6,510.14 403.26 16,683.23 54,434.23

GENERAL FUND 2136 FERNANDEZ, VICTOR C HL04 - 15 49,819.00 0.00 49,819.00 11,284.00 0.00 0.00 722.38 177.58 6,510.14 403.26 19,097.36 68,916.36

GENERAL FUND 2137 CHARGUALAF, MICHAEL A HL04 - 17 53,368.00 0.00 53,368.00 12,087.85 494.26 0.00 773.84 177.58 6,510.14 403.26 20,446.93 73,814.93

GENERAL FUND 2143 PURUGGANAN, RENE JOSEPH C. HL04 - 06 36,353.80 0.00 36,353.80 8,234.14 494.26 0.00 527.13 177.58 6,510.14 403.26 16,346.51 52,700.31

GENERAL FUND 2144 BLAS, JOHNNY KEITH A HL04 - 02 29,712.20 0.00 29,712.20 6,729.81 494.26 0.00 430.83 177.58 0.00 0.00 7,832.48 37,544.68

GENERAL FUND 2148 MANTANONA, ISAAC J IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 0.00 0.00 747.36 177.58 6,510.14 403.26 19,512.70 71,055.10

GENERAL FUND 2173 QUINATA, JEROME J. HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 494.26 0.00 547.39 177.58 3,939.52 239.46 13,948.81 51,699.81

ROSARIO DETENTION CENTER TOTALS: 855,478.40   0.00 855,478.40 193,765.86 8,402.42 0.00 12,404.44 3,551.60 69,300.92 4,806.88 292,232.11 1,147,710.51
 
Agency Program AGANA DETENTION CENTER (1312)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1986 SOLANG, TRICIA D. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

AGANA DETENTION CENTER TOTALS: 31,459.40   0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36
 
Agency Program CASEWORK AND COUNSELING SERVICES (1321)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1919 TOVES, CHRISTINA J M - 03 43,909.96 0.00 43,909.96 9,945.61 0.00 0.00 636.69 0.00 0.00 0.00 10,582.30 54,492.26

GENERAL FUND 1922 CRUZ, DONNA M M - 06 49,092.83 0.00 49,092.83 11,119.53 494.26 0.00 711.85 177.58 2,582.32 223.08 15,308.61 64,401.44

GENERAL FUND 1953 CHARFAUROS, LINDA MARIE A L - 07 46,375.00 0.00 46,375.00 10,503.94 494.26 0.00 672.44 177.58 2,582.32 223.08 14,653.62 61,028.62

GENERAL FUND 2105 PEREZ, MARK T N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 6,510.14 403.26 20,173.77 72,408.35

GENERAL FUND 2110 TAYAMA, THERESA C Q - 01 60,481.60 0.00 60,481.60 13,699.08 494.26 0.00 876.98 177.58 2,582.32 223.08 18,053.31 78,534.91

CASEWORK AND COUNSELING SERVICES TOTALS: 252,093.97   0.00 252,093.97 57,099.28 1,977.04 0.00 3,655.36 710.32 14,257.10 1,072.50 78,771.61 330,865.58
 
Agency Program FORENSIC (MEDICINE DRUG TREATMENT) (1322)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1914 CASERES, ANITA M E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 1,923.74 239.46 8,311.55 31,035.67

GENERAL FUND 2162 PARINAS, LERMA D G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 3,175.38 403.26 10,913.65 38,561.65

GENERAL FUND 2165 CRUZ, MICHAEL E. F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 0.00 0.00 6,467.69 30,516.87

GENERAL FUND 2169 ORTIZ, LINDA M O - 09 66,391.65 0.00 66,391.65 15,037.71 0.00 0.00 962.68 177.58 3,939.52 239.46 20,356.95 86,748.60

GENERAL FUND 3030 BECKFORD, DANE R. M - 01 40,762.40 0.00 40,762.40 9,232.68 988.52 0.00 591.05 355.16 0.00 0.00 11,167.42 51,929.82

FORENSIC (MEDICINE DRUG TREATMENT) TOTALS: 181,575.35   0.00 181,575.35 41,126.82 2,471.30 0.00 2,632.84 1,065.48 9,038.64 882.18 57,217.26 238,792.61
 
Agency Program PAROLE SERVICE (1330)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1989 QUINATA, MICHAEL P PL04 - 14 88,799.20 0.00 88,799.20 20,113.02 0.00 0.00 1,287.59 0.00 0.00 0.00 21,400.61 110,199.81

GENERAL FUND 2041 ROZBORSKI, MICHAEL F KL04 - 02 36,675.80 0.00 36,675.80 8,307.07 494.26 0.00 531.80 0.00 0.00 0.00 9,333.13 46,008.93

GENERAL FUND 2102 FLEMING, MARK A KL04 - 13 57,407.00 0.00 57,407.00 13,002.69 0.00 0.00 832.40 177.58 4,687.28 298.22 18,998.17 76,405.17

GENERAL FUND 2126 CASTRO, LISA MONIQUE T LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 494.26 0.00 926.65 177.58 3,939.52 0.00 20,013.00 83,920.20

GENERAL FUND 2300 TAITAGUE, DEAN J LL04 - 10 55,692.00 0.00 55,692.00 12,614.24 494.26 0.00 807.53 177.58 1,403.74 223.08 15,720.43 71,412.43

PAROLE SERVICE TOTALS: 302,481.20   0.00 302,481.20 68,511.99 1,482.78 0.00 4,385.98 532.74 10,030.54 521.30 85,465.33 387,946.53
 
Agency Program AHRD - OPERATIONS SUPPORT (1520)
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 PS-018 MOUNTAIN, KIMIKO LOU M E - 01 21,095.20 0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14

AHRD - OPERATIONS SUPPORT TOTALS: 21,095.20   0.00 21,095.20 4,778.06 0.00 0.00 305.88 0.00 0.00 0.00 5,083.94 26,179.14
 
Agency Program DIRECTOR'S OFFICE (1601)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 800 SABLAN, MATTHEW LG - 00 65,623.00 0.00 65,623.00 14,863.61 0.00 0.00 951.53 177.58 2,284.88 298.22 18,575.82 84,198.82

GENERAL FUND 801 PALICAN, JESSIE B - 00 55,488.00 0.00 55,488.00 12,568.03 494.26 0.00 804.58 0.00 4,687.28 298.22 18,852.37 74,340.37

GENERAL FUND 803 SANTOS, ANTONIA R N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 2,582.32 223.08 17,417.73 77,312.96

TOURIST ATTRACTION 890 ANDERSON, DANIEL CQ FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 0.00 0.00 357.99 0.00 0.00 0.00 5,950.05 30,639.05

GENERAL FUND 916 RIOS, NATHAN G FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 0.00 0.00 357.99 0.00 0.00 0.00 5,950.05 30,639.05

TOURIST ATTRACTION 942 SANTOS, GAGEMICHAEL F FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 0.00 0.00 357.99 0.00 0.00 0.00 5,950.05 30,639.05

DIRECTOR'S OFFICE TOTALS: 255,073.23   0.00 255,073.23 57,774.09 494.26 0.00 3,698.56 355.16 9,554.48 819.52 72,696.07 327,769.30
 
Agency Program FORESTRY AND SOIL RESOURCES-ADMIN (1610)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0841 SOLIVA, BELMINA I K - 11 48,030.23 0.00 48,030.23 10,878.85 0.00 0.00 696.44 177.58 0.00 0.00 11,752.87 59,783.10

GENERAL FUND 840 MAFNAS, JOSEPH S Q - 03 65,151.83 0.00 65,151.83 14,756.89 0.00 0.00 944.70 177.58 0.00 0.00 15,879.17 81,031.00

GENERAL FUND 845 QUENGA, PATRICK T G - 16 40,945.05 0.00 40,945.05 9,274.05 0.00 0.00 593.70 177.58 2,582.32 0.00 12,627.66 53,572.71

GENERAL FUND 847 AGUILAR, ANTONIO O J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 1,403.74 223.08 10,071.75 42,325.24

GENERAL FUND 849 MEDINA, CARLO ANDRE M G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 3,939.52 239.46 12,797.52 47,822.23

GENERAL FUND 851 ARRIOLA, ERIC A E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40

GENERAL FUND 858 SALAS, ENRIQUE M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 0.00 0.00 5,755.78 26,850.98

GENERAL FUND 859 CARINO, CHRISTOPHER JOHN C E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 6,510.14 403.26 12,669.18 33,764.38

GENERAL FUND 862 SALIL, KULIAN S E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 4,687.28 0.00 10,835.63 33,559.75

GENERAL FUND 862 CASES, BRUNO B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 0.00 0.00 5,755.78 26,850.98

GENERAL FUND 903 LUJAN, ALBERT AN E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 0.00 0.00 5,755.78 26,850.98

GENERAL FUND 904 CABANA, PAUL DAVID LG E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 1,403.74 223.08 7,382.60 28,477.80

GENERAL FUND 910 FEJERAN, CHRISTINE C L - 04 41,479.06 0.00 41,479.06 9,395.01 494.26 0.00 601.45 177.58 6,510.14 403.26 17,581.69 59,060.75

GENERAL FUND 921 ESTOY, RUDDY JR. P K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 3,939.52 239.46 13,988.06 51,901.93

GENERAL FUND 924 MUNA, SHANE R E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 0.00 0.00 5,755.78 26,850.98

GENERAL FUND 926 SAN NICOLAS, JOHNNY M E - 12 30,826.24 0.00 30,826.24 6,982.14 494.26 0.00 446.98 177.58 6,510.14 403.26 15,014.36 45,840.60

FEDERAL GRANT FUND 929 CARBULLIDO, PETER JOHN B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40

GENERAL FUND 952 DIAZ, SHAUN MICHAEL N E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 0.00 0.00 5,755.78 26,850.98

FORESTRY AND SOIL RESOURCES-ADMIN TOTALS: 544,205.40   0.00 544,205.40 123,262.52 6,919.64 0.00 7,890.98 2,841.28 37,486.54 2,134.86 180,535.82 724,741.22
 
Agency Program URBAN & COMMUNITY FOREST (1613)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 842 SANTOS, JUSTIN K N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 3,939.52 239.46 16,536.98 65,027.27

URBAN & COMMUNITY FOREST TOTALS: 48,490.29   0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 3,939.52 239.46 16,536.98 65,027.27
 
Agency Program AQUATIC AND WILDLIFE RESOURCES - ADMIN/C (1620)
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
1002 MANIBUSAN, FRANCISCO D H - 04 29,650.00 0.00 29,650.00 6,715.72 494.26 0.00 429.92 177.58 1,403.74 223.08 9,444.31 39,094.31

FEDERAL GRANT FUND 1007 EVANGELISTA, NOREEN THERESE C F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 3,175.38 403.26 10,493.87 36,400.06

FEDERAL GRANT FUND 1009 JONES, CHRISTOPHER S I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 4,687.28 298.22 14,826.95 52,875.13

FEDERAL GRANT FUND 1010 QUINTANILLA, CARLOS S I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 3,175.38 403.26 13,138.10 50,016.20

FEDERAL GRANT FUND 1012 QUITUGUA, JEFFREY S M - 06 49,092.83 0.00 49,092.83 11,119.53 494.26 0.00 711.85 177.58 3,175.38 403.26 16,081.85 65,174.68

FEDERAL GRANT FUND 831 FRANQUEZ, RENEE NICOLE C H - 05 30,774.00 0.00 30,774.00 6,970.31 494.26 0.00 446.22 177.58 3,939.52 239.46 12,267.35 43,041.35

GENERAL FUND 837 AGUON, MARK JD JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 0.00 0.00 0.00 13,790.55 71,012.75

FEDERAL GRANT FUND 865 WUSSTIG, SHAWN MB K - 05 39,350.46 0.00 39,350.46 8,912.88 0.00 0.00 570.58 177.58 0.00 0.00 9,661.04 49,011.50

GENERAL FUND 870 AGUON, CELESTINO F S - 03 76,345.41 0.00 76,345.41 17,292.24 0.00 0.00 1,107.01 177.58 6,510.14 403.26 25,490.22 101,835.63

GENERAL FUND 871 GUTIERREZ, JAY T R - 03 70,690.45 0.00 70,690.45 16,011.39 0.00 0.00 1,025.01 177.58 6,510.14 403.26 24,127.38 94,817.83

FEDERAL GRANT FUND 874 FLORES, THOMAS P N - 05 52,235.00 0.00 52,235.00 11,831.23 0.00 0.00 757.41 177.58 2,582.32 223.08 15,571.62 67,806.62

FEDERAL GRANT FUND 885 GALANG, MICHELLE M J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,403.74 0.00 9,564.90 40,640.90

GENERAL FUND 887 VAN AKEN, ALAN G L - 08 47,846.00 0.00 47,846.00 10,837.12 0.00 0.00 693.77 177.58 0.00 0.00 11,708.47 59,554.47

GENERAL FUND 899 FLORES, CHUCK DAVID C IL04 - 04 35,558.60 0.00 35,558.60 8,054.02 0.00 0.00 515.60 0.00 0.00 0.00 8,569.62 44,128.22

FEDERAL GRANT FUND 953 MEDINA, SUZANNE J N - 06 54,213.80 0.00 54,213.80 12,279.43 494.26 0.00 786.10 177.58 6,510.14 403.26 20,650.77 74,864.57

AQUATIC AND WILDLIFE RESOURCES - ADMIN/C TOTALS: 674,887.22   0.00 674,887.22 152,861.96 3,954.08 0.00 9,785.86 2,308.54 43,073.16 3,403.40 215,387.00 890,274.22
 
Agency Program ENVIRONMENTAL REVIEW & TECH. ASSIST. (1621)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 886 MORRIS, ESTER SM F - 09 30,831.12 0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 2,582.32 223.08 10,907.54 41,738.66

ENVIRONMENTAL REVIEW & TECH. ASSIST. TOTALS: 30,831.12   0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 2,582.32 223.08 10,907.54 41,738.66
 
Agency Program WILDLIFE SECTION (1622)
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 883 TAITINGFONG, RAINA J L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 0.00 0.00 9,612.94 46,712.94

FEDERAL GRANT FUND 947 DUENAS, LAURA B M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 3,175.38 403.26 14,832.78 58,742.74

FEDERAL GRANT FUND 957 TAIJERON, LILLIAN R I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 6,510.14 403.26 16,472.86 53,350.96

FEDERAL GRANT FUND 989 LI, JIAN M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 1,923.74 239.46 12,658.78 53,421.18

FEDERAL GRANT FUND 999 CRUZ, DANIEL V I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 6,510.14 403.26 15,290.11 47,260.52

WILDLIFE SECTION TOTALS: 190,620.87   0.00 190,620.87 43,175.63 2,471.30 0.00 2,764.00 887.90 18,119.40 1,449.24 68,867.47 259,488.34
 
Agency Program FISHERIES SECTION (1623)
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 1001 MARTIN, NATHANIEL E L - 04 41,479.06 0.00 41,479.06 9,395.01 0.00 0.00 601.45 177.58 0.00 0.00 10,174.03 51,653.09

FEDERAL GRANT FUND 888 CAYANAN, CRISTIAN M L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 0.00 0.00 9,612.94 46,712.94

FEDERAL GRANT FUND 893 BASS, JAMIE D K - 06 40,841.48 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 1,403.74 223.08 12,141.46 52,982.94

FEDERAL GRANT FUND 901 TIBBATTS, RODNEY B M - 03 43,910.00 0.00 43,910.00 9,945.62 494.26 0.00 636.70 177.58 2,582.32 223.08 14,059.55 57,969.55

FEDERAL GRANT FUND 918 DIA, JANE-MARIE M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 3,939.52 0.00 15,193.66 59,103.62

FEDERAL GRANT FUND 992 DUCUSIN, JOHNEDEL H H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

FISHERIES SECTION TOTALS: 233,760.50   0.00 233,760.50 52,946.75 2,471.30 0.00 3,389.53 1,065.48 10,507.90 669.24 71,050.20 304,810.70
 
Agency Program WILDLIFE SECTION (1624)
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 896 VICE, DIANE L O - 04 55,786.32 0.00 55,786.32 12,635.60 494.26 0.00 808.90 177.58 1,403.74 0.00 15,520.08 71,306.40

991 QUINTANILLA, DARRELL B I - 08 36,878.10 0.00 36,878.10 8,352.89 0.00 0.00 534.73 177.58 3,175.38 403.26 12,643.84 49,521.94

FEDERAL GRANT FUND 998 DUAY, JULIE ANNE M M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 2,582.32 223.08 14,460.51 60,034.26

WILDLIFE SECTION TOTALS: 138,238.17   0.00 138,238.17 31,310.95 988.52 0.00 2,004.45 532.74 7,161.44 626.34 42,624.44 180,862.61
 
Agency Program CONSERVATION LAW ENFORCEMENT (1625)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND DELFIN, ROLANDO IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 0.00 0.00 828.63 177.58 2,582.32 223.08 16,755.31 73,901.91

GENERAL FUND 917 CASTRO, KRISTOFFER B IL04 - 08 41,921.60 0.00 41,921.60 9,495.24 494.26 0.00 607.86 177.58 1,403.74 223.08 12,401.77 54,323.37

GENERAL FUND 944 RAGADIO, RICHARD MA IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 0.00 0.00 828.63 0.00 0.00 0.00 13,772.33 70,918.93

GENERAL FUND 945 QUINATA, FRANKIE C IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 0.00 0.00 800.59 0.00 0.00 0.00 13,306.38 68,519.58

CONSERVATION LAW ENFORCEMENT TOTALS: 211,428.00   0.00 211,428.00 47,888.44 494.26 0.00 3,065.71 355.16 3,986.06 446.16 56,235.79 267,663.79
 
Agency Program BROWN TREE SNAKE SECTION (1626)
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 993 QUENGA, JOHN ANTHONY S I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 4,687.28 298.22 14,826.95 52,875.13

BROWN TREE SNAKE SECTION TOTALS: 38,048.18   0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 4,687.28 298.22 14,826.95 52,875.13
 
Agency Program ANIMAL & PLANT INDUSTRY (1630)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1016 SALAS, VINCENT D F - 13 34,934.20 0.00 34,934.20 7,912.60 0.00 0.00 506.55 177.58 0.00 0.00 8,596.72 43,530.92

GENERAL FUND 911 DATUIN, GERALDINE A E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 1,923.74 239.46 7,918.98 29,014.18

TOURIST ATTRACTION 941 BARNES, JATHAN RYAN M E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 1,403.74 223.08 7,382.60 28,477.80

GENERAL FUND 950 NAUTA, JACQUELINE R D - 07 23,800.00 0.00 23,800.00 5,390.70 494.26 0.00 345.10 177.58 1,923.74 239.46 8,570.84 32,370.84

ANIMAL & PLANT INDUSTRY TOTALS: 100,924.60   0.00 100,924.60 22,859.42 1,482.78 0.00 1,463.41 710.32 5,251.22 702.00 32,469.15 133,393.75
 
Agency Program ANIMAL HEALTH (1631)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1014 IBANEZ, NICHOLAS V EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 0.00 0.00 338.12 0.00 0.00 0.00 5,619.73 28,938.13

GENERAL FUND 1015 SAN AGUSTIN, DONALD V H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 177.58 2,582.32 223.08 12,035.34 49,597.02

GENERAL FUND 822 CALVO, MANUEL P F - 05 26,887.80 0.00 26,887.80 6,090.09 494.26 0.00 389.87 177.58 0.00 0.00 7,151.80 34,039.60

GENERAL FUND 823 POOL, THOMAS N - 00 100,280.00 0.00 100,280.00 22,713.42 494.26 0.00 1,454.06 177.58 0.00 0.00 24,839.32 125,119.32

GENERAL FUND 825 SANTOS, GLEN T EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 0.00 0.00 338.12 0.00 0.00 0.00 5,619.73 28,938.13

TOURIST ATTRACTION 827 SANTOS, MICHELLE A EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 0.00 0.00 338.12 0.00 0.00 0.00 5,619.73 28,938.13

GENERAL FUND 940 REYES, ELOY N EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 177.58 0.00 0.00 6,291.57 29,609.97

ANIMAL HEALTH TOTALS: 258,003.08   0.00 258,003.08 58,437.70 1,482.78 0.00 3,741.04 710.32 2,582.32 223.08 67,177.24 325,180.32
 
Agency Program PLANT INSPECTION STATION (1633)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 829 SANTOS, PHILLIP C IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 177.58 3,175.38 403.26 15,757.88 65,557.28

GENERAL FUND 936 ARTERO, PATRICK R JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

PLANT INSPECTION STATION TOTALS: 103,216.40   0.00 103,216.40 23,378.51 0.00 0.00 1,496.64 177.58 3,175.38 403.26 28,631.37 131,847.77
 
Agency Program MARKETING, CONSUMERS AND FARMS (1650)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 806 BORJA, JOHN C P - 07 69,360.00 0.00 69,360.00 15,710.04 0.00 0.00 1,005.72 177.58 3,939.52 239.46 21,072.32 90,432.32

GENERAL FUND 811 TERLAJE, PETER T L - 09 49,364.49 0.00 49,364.49 11,181.06 0.00 0.00 715.79 177.58 1,403.74 223.08 13,701.24 63,065.73

GENERAL FUND 815 LIZAMA, RICARDO A M - 10 55,958.48 0.00 55,958.48 12,674.60 0.00 0.00 811.40 177.58 3,939.52 239.46 17,842.55 73,801.03

GENERAL FUND 821 BENAVENTE, ANTHONY A G - 15 39,685.88 0.00 39,685.88 8,988.85 0.00 0.00 575.45 177.58 3,939.52 239.46 13,920.86 53,606.74

GENERAL FUND 826 CRUZ, JUAN C E - 17 36,036.90 0.00 36,036.90 8,162.36 0.00 0.00 522.54 177.58 2,582.32 223.08 11,667.87 47,704.77

GENERAL FUND 830 SABLAN, RICHARD JR E - 18 37,180.29 0.00 37,180.29 8,421.34 494.26 0.00 539.11 177.58 6,510.14 403.26 16,545.69 53,725.98

MARKETING, CONSUMERS AND FARMS TOTALS: 287,586.04   0.00 287,586.04 65,138.24 494.26 0.00 4,170.00 1,065.48 22,314.76 1,567.80 94,750.54 382,336.58
 
Agency Program DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER (1700)
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
COMMUNITY HEALTH CENTERS 6038 ROSARIO, LEILANI MARIE D E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 4,687.28 298.22 12,012.27 38,381.27

GENERAL FUND 6041 RUIZ, LISA U F - 12 33,859.88 0.00 33,859.88 7,669.26 0.00 0.00 490.97 0.00 0.00 0.00 8,160.23 42,020.11

DEPARTMENT OF PUBLIC HEALTH & SOCIAL SER TOTALS: 60,228.88   0.00 60,228.88 13,641.84 494.26 0.00 873.32 177.58 4,687.28 298.22 20,172.50 80,401.38
 
Agency Program GENERAL ADMINISTRATION (1701)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6000 GILLAN, JAMES W E-U - 04 91,144.00 0.00 91,144.00 20,644.12 494.26 0.00 1,321.59 177.58 1,403.74 223.08 24,264.36 115,408.36

GENERAL FUND 6001 CASIL, ELIGIO G E-T - 02 79,075.00 0.00 79,075.00 17,910.49 494.26 0.00 1,146.59 177.58 3,939.52 239.46 23,907.90 102,982.90

GENERAL FUND 6034 TAIJERON, BERTHA A O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 0.00 0.00 0.00 13,444.50 69,230.82

GENERAL FUND 6040 ABRENILLA, MARYVIC A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

GENERAL FUND 6051 SIAN, JIMMY E K - 04 37,913.87 0.00 37,913.87 8,587.49 0.00 0.00 549.75 177.58 0.00 0.00 9,314.82 47,228.69

GENERAL FUND 6052 QUENGA, ERNEST J N - 08 58,053.00 0.00 58,053.00 13,149.00 494.26 0.00 841.77 177.58 6,510.14 403.26 21,576.01 79,629.01

FEDERAL GRANT FUND 6056 NARCIS, HEATHER A E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 6,510.14 403.26 13,061.75 35,785.87

GENERAL FUND 6067 CALILUNG, MARGARET S C - 19 32,288.00 0.00 32,288.00 7,313.23 0.00 0.00 468.18 177.58 6,510.14 0.00 14,469.13 46,757.13

GENERAL FUND 6542 LEON GUERRERO, ESTHER ANNE T M - 07 50,953.00 0.00 50,953.00 11,540.85 0.00 0.00 738.82 177.58 0.00 0.00 12,457.25 63,410.25

HEALTH PROF LICENSING 6573 QUICHOCHO, JOSEPHINE S J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 4,687.28 298.22 13,430.43 45,683.92

GENERAL FUND 6802 TAITAGUE, TOMMY C N - 06 54,213.80 0.00 54,213.80 12,279.43 0.00 0.00 786.10 177.58 0.00 0.00 13,243.11 67,456.91

GENERAL ADMINISTRATION TOTALS: 540,924.60   0.00 540,924.60 122,519.42 2,965.56 0.00 7,843.41 1,775.80 33,500.48 1,806.74 170,411.41 711,336.01
 
Agency Program PUBLIC HEALTH… (1702)
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 VIBAR, ROSE D H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 239.46 11,996.53 41,646.79

FEDERAL GRANT FUND 6028 LUJAN, PATRICK Q. N - 08 58,053.29 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 0.00 0.00 14,662.68 72,715.97

FEDERAL GRANT FUND 6033 SANTIAGO, CHERISSE MARIE LG N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,582.32 223.08 15,606.20 65,933.83

FEDERAL GRANT FUND 6035 MALLARI, ALAN JOHN A M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 0.00 0.00 11,655.11 57,228.86

ENVIRONMENTAL HEALTH FUND 6042 SUVA, REMY M L - 02 38,505.75 0.00 38,505.75 8,721.55 494.26 0.00 558.33 177.58 6,510.14 403.26 16,865.13 55,370.88

GENERAL FUND 6054 AGUON, TOMAS SN H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 177.58 0.00 0.00 8,951.56 45,358.12

FEDERAL GRANT FUND 6058 BASA, ROMARICA E N - 06 54,213.80 0.00 54,213.80 12,279.43 0.00 0.00 786.10 0.00 0.00 0.00 13,065.53 67,279.33

HEALTHY FUTURES FUND 6106 KANESHIRO, SUZANNE S S - 17 121,071.90 0.00 121,071.90 27,422.79 0.00 0.00 1,755.54 177.58 6,510.14 403.26 36,269.31 157,341.21

HEALTHY FUTURES FUND 61120000 SANTOS, FRANCES B H - 14 41,251.63 0.00 41,251.63 9,343.49 0.00 0.00 598.15 177.58 6,510.14 403.26 17,032.62 58,284.25

FEDERAL GRANT FUND 6117 ALIG ADA, ESTELLE-MARIE B N - 06 54,213.80 0.00 54,213.80 12,279.43 0.00 0.00 786.10 0.00 0.00 0.00 13,065.53 67,279.33

FEDERAL GRANT FUND 6123 PAULINO, HELENE CA O - 01 49,896.80 0.00 49,896.80 11,301.63 494.26 0.00 723.50 177.58 3,175.38 403.26 16,275.61 66,172.41

FEDERAL GRANT FUND 6150 SUMAYLO, RELIDA S N-N - 10 65,919.90 0.00 65,919.90 14,930.86 0.00 0.00 955.84 0.00 0.00 0.00 15,886.70 81,806.60

COMMUNITY HEALTH CENTERS 6169 ANDRES, PAMILA A N-H - 05 32,388.08 0.00 32,388.08 7,335.90 494.26 0.00 469.63 177.58 6,510.14 403.26 15,390.77 47,778.85

FEDERAL GRANT FUND 6171 ANGCAO, ALLAN P M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 223.08 13,281.93 58,855.68

FEDERAL GRANT FUND 6173 TINIO, SHERILL D N-L - 03 42,712.10 0.00 42,712.10 9,674.29 0.00 0.00 619.33 0.00 0.00 0.00 10,293.62 53,005.72

FEDERAL GRANT FUND 6174 REICHERT, CHRISTEL E N-L - 02 41,153.00 0.00 41,153.00 9,321.15 0.00 0.00 596.72 0.00 0.00 0.00 9,917.87 51,070.87

HEALTHY FUTURES FUND 6177 BESEBES, BARBARA I N-N - 14 74,499.61 0.00 74,499.61 16,874.16 494.26 0.00 1,080.24 177.58 3,939.52 239.46 22,805.23 97,304.84

HEALTHY FUTURES FUND 6186 ABAD, CARMENCITA N N-I - 14 46,855.22 0.00 46,855.22 10,612.71 494.26 0.00 679.40 177.58 1,403.74 0.00 13,367.69 60,222.91

COMMUNITY HEALTH CENTERS 6219 KALLINGAL, SEBASTIAN K U - 15 130,829.51 0.00 130,829.51 29,632.88 494.26 0.00 1,897.03 0.00 0.00 0.00 32,024.17 162,853.68

FEDERAL GRANT FUND 6222 QUITUGUA, RONALD P E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 3,175.38 0.00 9,531.24 33,116.39

GENERAL FUND 6245 GARCIA, CRISTINA A G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 6,510.14 0.00 15,128.68 50,153.39

HEALTHY FUTURES FUND 6252 SANTOS, ANITA L H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 1,403.74 223.08 9,183.50 37,751.30

GENERAL FUND 6294 CAMACHO, PAULINE C. N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

GENERAL FUND 6303 AQUINO, JOBETH SN N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 6,510.14 403.26 18,433.71 63,448.11

GENERAL FUND 6304 CAMACHO, LAVINA TERESE LG N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 1,403.74 0.00 12,924.05 57,938.45

HEALTHY FUTURES FUND 6418 CRUZ, TEOFILA MARIA P N-P - 08 75,721.12 0.00 75,721.12 17,150.83 494.26 0.00 1,097.96 177.58 3,175.38 403.26 22,499.27 98,220.39

FEDERAL GRANT FUND 6420 SURLA, CHRISTOPHER JB L - 04 41,479.06 0.00 41,479.06 9,395.01 494.26 0.00 601.45 177.58 1,403.74 223.08 12,295.11 53,774.17

FEDERAL GRANT FUND 6427 HAUTEA, MARILOU I F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

HEALTHY FUTURES FUND 6450 BABAUTA, ROSE MP G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 2,582.32 223.08 10,926.79 41,837.79

COMMUNITY HEALTH CENTERS 6454 PEREZ, VERONICA S N-H - 02 28,968.78 0.00 28,968.78 6,561.43 0.00 0.00 420.05 177.58 0.00 0.00 7,159.06 36,127.84

COMMUNITY HEALTH CENTERS 6456 CARPELA, RENEE Q G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 6,510.14 403.26 13,770.75 39,436.75

HEALTHY FUTURES FUND 6466 SANTOS, LEE BRYAN S N-L - 05 46,010.21 0.00 46,010.21 10,421.31 494.26 0.00 667.15 177.58 1,403.74 223.08 13,387.12 59,397.33

HEALTHY FUTURES FUND 6467 DIZON, MARYANN L. N-L - 05 46,010.21 0.00 46,010.21 10,421.31 494.26 0.00 667.15 177.58 0.00 0.00 11,760.30 57,770.51

HEALTHY FUTURES FUND 6475 REBUJIO, SHANNON ROSE J N-H - 04 31,205.67 0.00 31,205.67 7,068.08 494.26 0.00 452.48 177.58 2,284.88 298.22 10,775.51 41,981.18

COMMUNITY HEALTH CENTERS 6492 CRUZ, NICOLE PUANANI A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

COMMUNITY HEALTH CENTERS 6494 MANGLONA SHELANE A G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 0.00 0.00 6,857.35 32,523.35

COMMUNITY HEALTH CENTERS 6496 HATTIG, JULIANNA J G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 0.00 0.00 6,857.35 32,523.35

COMMUNITY HEALTH CENTERS 6512 SANTOS, RONA B N-L - 03 42,712.10 0.00 42,712.10 9,674.29 494.26 0.00 619.33 177.58 1,403.74 223.08 12,592.28 55,304.38

COMMUNITY HEALTH CENTERS 6513 TAGALOG, CELESTE M N-L - 03 42,712.10 0.00 42,712.10 9,674.29 494.26 0.00 619.33 177.58 0.00 0.00 10,965.46 53,677.56

COMMUNITY HEALTH CENTERS 6514 HERNANDEZ, MARY ELIZABETH C - 00 153,020.00 0.00 153,020.00 34,659.03 0.00 0.00 2,218.79 0.00 0.00 0.00 36,877.82 189,897.82

HEALTHY FUTURES FUND 6515 VENUS, MARIA SHIELA E N-I - 11 42,746.93 0.00 42,746.93 9,682.18 0.00 0.00 619.83 177.58 3,939.52 239.46 14,658.57 57,405.50

COMMUNITY HEALTH CENTERS 6516 AGUERO, VANESSA M C - 02 18,442.07 0.00 18,442.07 4,177.13 494.26 0.00 267.41 177.58 6,510.14 403.26 12,029.78 30,471.85

FEDERAL GRANT FUND 6521 TAYAMA, NICOLE M H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

COMMUNITY HEALTH CENTERS 6524 ARTERO ASHLEY GP N-L - 05 46,010.21 0.00 46,010.21 10,421.31 494.26 0.00 667.15 177.58 1,403.74 223.08 13,387.12 59,397.33

COMMUNITY HEALTH CENTERS 6526 CAJIGAL, KATHLEEN MAE C N-L - 05 46,010.21 0.00 46,010.21 10,421.31 494.26 0.00 667.15 177.58 1,403.74 223.08 13,387.12 59,397.33

HEALTHY FUTURES FUND 6530 HUANG, CHEN V - 15 139,332.61 0.00 139,332.61 31,558.84 494.26 0.00 2,020.32 177.58 2,582.32 223.08 37,056.40 176,389.01

COMMUNITY HEALTH CENTERS 6536 TAIJERON, CYNTHIA P H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

HEALTHY FUTURES FUND 6538 FLORES, LISA D - 00 135,048.00 0.00 135,048.00 30,588.37 494.26 0.00 1,958.20 177.58 0.00 0.00 33,218.41 168,266.41

FEDERAL GRANT FUND 6545 MARTINEZ, ZAMA L H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 1,923.74 239.46 9,980.75 39,631.01

FEDERAL GRANT FUND 6546 PORTELA, ADELINA C M - 10 55,958.48 0.00 55,958.48 12,674.60 494.26 0.00 811.40 177.58 2,582.32 223.08 16,963.23 72,921.71

COMMUNITY HEALTH CENTERS 6549 LEON GUERRERO, ROBERT J - 00 136,427.00 0.00 136,427.00 30,900.72 0.00 0.00 1,978.19 0.00 0.00 0.00 32,878.91 169,305.91

COMMUNITY HEALTH CENTERS 6571 GARCIA, ANTONIO L - 00 149,464.37 0.00 149,464.37 33,853.68 0.00 0.00 2,167.23 0.00 0.00 0.00 36,020.91 185,485.28

FEDERAL GRANT FUND 6627 HAUTEA, JUNELYN L K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 3,939.52 239.46 13,988.06 51,901.93

FEDERAL GRANT FUND 6634 RACELIS, VIVENCIA M I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 1,923.74 239.46 12,004.65 50,052.83

FEDERAL GRANT FUND 6635 CAMACHO-TAITAGUE, RENEE J M - 04 45,573.75 0.00 45,573.75 10,322.45 0.00 0.00 660.82 177.58 0.00 0.00 11,160.85 56,734.60

FEDERAL GRANT FUND 6639 BALDEMOR, MARIA CECILLA A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

FEDERAL GRANT FUND 6640 CASTRO, MATTHEW G G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 4,687.28 298.22 13,106.89 44,017.89

FEDERAL GRANT FUND 6641 RIOS, JOCELYN F G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 0.00 0.00 8,121.39 39,032.39

FEDERAL GRANT FUND 6681 BELL, MARGARET M O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 3,939.52 239.46 19,387.97 81,758.97

HEALTHY FUTURES FUND 6696 ZAMORA, DEBRA M J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 6,510.14 403.26 16,275.82 52,336.32

COMMUNITY HEALTH CENTERS 6697 TAITANO, DARLENE N K - 07 42,389.00 0.00 42,389.00 9,601.11 494.26 0.00 614.64 177.58 3,175.38 403.26 14,466.23 56,855.23

COMMUNITY HEALTH CENTERS 6716 CASTRO, ANJELIKA LF E - 02 21,894.51 0.00 21,894.51 4,959.11 494.26 0.00 317.47 177.58 3,939.52 239.46 10,127.40 32,021.91

FEDERAL GRANT FUND 6727 MUNA, MERCY V H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 177.58 2,582.32 223.08 11,756.96 48,163.52

HEALTHY FUTURES FUND 6730 DEMAPAN, TERRYANN A D - 05 22,093.96 0.00 22,093.96 5,004.28 494.26 0.00 320.36 177.58 2,582.32 223.08 8,801.88 30,895.84

FEDERAL GRANT FUND 6738 GALLO, MICHAEL Q N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 2,582.32 223.08 15,163.40 63,653.69

FEDERAL GRANT FUND 6740 CABRERA, JUNETTE ALYSSA M H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 239.46 11,996.53 41,646.79

FEDERAL GRANT FUND 6741 MENDIOLA, JOCELYN G G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 0.00 0.00 7,091.60 33,729.60

FEDERAL GRANT FUND 6743 ARAGON, AGNES E I - 06 34,439.08 0.00 34,439.08 7,800.45 494.26 0.00 499.37 177.58 3,175.38 0.00 12,147.04 46,586.12

FEDERAL GRANT FUND 6759 BORDALLO, GRACE OG M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 4,687.28 298.22 15,853.31 58,160.23

GENERAL FUND 6768 AGUON, TERRY G N - 11 63,756.28 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 1,403.74 223.08 17,169.66 80,925.94

GENERAL FUND 6769 LATSON, ANTOINETTE L N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 6,510.14 403.26 18,433.71 63,448.11

FEDERAL GRANT FUND 6775 ALOKOA, MERLEEN S H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

COMMUNITY HEALTH CENTERS 6780 FORMANES, MARIA AURORA P G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 0.00 0.00 7,335.01 34,983.01

FEDERAL GRANT FUND 6783 GUERRERO, ELIZABETH A N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

GENERAL FUND 6784 CEPEDA, MARIA B E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 0.00 0.00 6,148.35 28,872.47

FEDERAL GRANT FUND 6794 DIXON, MARIA EVERETTE A J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 2,582.32 223.08 11,544.86 45,020.47

PUBLIC HEALTH… TOTALS: 3,685,064.33   0.00 3,685,064.33 834,667.07 28,172.82 0.00 53,433.43 11,720.28 166,504.78 12,127.44 1,106,625.82 4,791,690.15
 
Agency Program HEALING ARTS (1704)
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 6192 PABLO, BAYANI M N-I - 15 48,310.60 0.00 48,310.60 10,942.35 494.26 0.00 700.50 177.58 0.00 0.00 12,314.69 60,625.29

HEALING ARTS TOTALS: 48,310.60   0.00 48,310.60 10,942.35 494.26 0.00 700.50 177.58 0.00 0.00 12,314.69 60,625.29
 
Agency Program VITAL STATISTICS (171E)
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 6086 GARRIDO, CAROLYN R K - 09 45,121.54 0.00 45,121.54 10,220.03 0.00 0.00 654.26 177.58 0.00 0.00 11,051.87 56,173.41

OFFICE OF VITAL STATISTICS FND 6107 CRUZ, CARA CHRISTINE T C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 6,510.14 403.26 11,867.52 29,636.32

VITAL STATISTICS TOTALS: 62,890.34   0.00 62,890.34 14,244.66 494.26 0.00 911.91 355.16 6,510.14 403.26 22,919.39 85,809.73
 
Agency Program PHSS - BPSS - ADMINISTRATIVE (171P)
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 6764 RAMIREZ, RACHEL BERNADETTE L L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 0.00 0.00 11,047.07 54,097.81

PHSS - BPSS - ADMINISTRATIVE TOTALS: 43,050.74   0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 0.00 0.00 11,047.07 54,097.81
 
Agency Program IMMUNIZATION (171Z)
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 6235 DIRAS, DARYL S L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 2,582.32 0.00 13,629.39 56,680.13

FEDERAL GRANT FUND 6247 LIZAMA, ANNA M M - 11 57,733.95 0.00 57,733.95 13,076.74 494.26 0.00 837.14 177.58 3,939.52 239.46 18,764.70 76,498.65

IMMUNIZATION TOTALS: 100,784.69   0.00 100,784.69 22,827.73 988.52 0.00 1,461.38 355.16 6,521.84 239.46 32,394.09 133,178.78
 
Agency Program BUREAU OF COMMUNICABLE DISEASE CENTER (1711)
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 6024 RAYMUNDO, VENER P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,403.74 223.08 8,512.40 35,032.40

FEDERAL GRANT FUND 6025 AGUON, VINCE J M - 03 43,909.96 0.00 43,909.96 9,945.61 0.00 0.00 636.69 0.00 0.00 0.00 10,582.30 54,492.26

FEDERAL GRANT FUND 6027 CAMACHO, LARISSA W L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 0.00 0.00 9,612.94 46,712.94

FEDERAL GRANT FUND 6029 PANGILINAN, LALING B H - 06 31,939.78 0.00 31,939.78 7,234.36 0.00 0.00 463.13 0.00 0.00 0.00 7,697.49 39,637.27

FEDERAL GRANT FUND 6118 SUGUITAN, GIL S I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 2,582.32 223.08 9,696.84 38,292.04

FEDERAL GRANT FUND 6137 SANTOS, ANNE MARIE G P - 10 76,173.73 0.00 76,173.73 17,253.35 494.26 0.00 1,104.52 177.58 3,175.38 403.26 22,608.35 98,782.08

FEDERAL GRANT FUND 6164 ENTILLA GRACE I H - 03 28,567.80 0.00 28,567.80 6,470.61 0.00 0.00 414.23 0.00 0.00 0.00 6,884.84 35,452.64

GENERAL FUND 6224 MANGLONA, JANNA W U - 14 126,806.15 0.00 126,806.15 28,721.59 494.26 0.00 1,838.69 177.58 0.00 0.00 31,232.12 158,038.27

FEDERAL GRANT FUND 6239 OMALLAN, JOSEPHINE T P - 09 73,831.18 0.00 73,831.18 16,722.76 0.00 0.00 1,070.55 177.58 3,939.52 239.46 22,149.87 95,981.05

FEDERAL GRANT FUND 6241 AGUSTIN, KENNETH RC J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 0.00 0.00 9,691.72 47,118.59

GENERAL FUND 6256 VILLANUEVA, JOY S M - 07 50,953.00 0.00 50,953.00 11,540.85 0.00 0.00 738.82 177.58 6,510.14 403.26 19,370.65 70,323.65

HEALTHY FUTURES FUND 6375 CABUHAT, CRISANTA F I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 1,403.74 223.08 11,468.27 49,516.45

FEDERAL GRANT FUND 6381 CALVO-STORY, CELENA P K - 05 39,350.46 0.00 39,350.46 8,912.88 0.00 0.00 570.58 177.58 6,510.14 403.26 16,574.44 55,924.90

FEDERAL GRANT FUND 6384 CAMACHO, ESTHER J O - 08 64,349.93 0.00 64,349.93 14,575.26 0.00 0.00 933.07 177.58 2,582.32 223.08 18,491.31 82,841.24

FEDERAL GRANT FUND 6424 AGUON, JENEI A G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 6,510.14 403.26 14,248.41 41,896.41

FEDERAL GRANT FUND 6642 SANTIAGO, JUAN ENRICO P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

FEDERAL GRANT FUND 6645 MENDIOLA, GLORIA AB N-N - 01 48,112.00 0.00 48,112.00 10,897.37 494.26 0.00 697.62 0.00 0.00 0.00 12,089.25 60,201.25

BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 805,852.24   0.00 805,852.24 182,525.53 4,448.34 0.00 11,684.86 1,953.38 37,199.76 2,967.90 240,779.77 1,046,632.01
 
Agency Program PUBLIC HEALTH - CPHO (1712)
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 6021 RAMOSO, THELMA L N - 14 70,019.51 0.00 70,019.51 15,859.42 494.26 0.00 1,015.28 177.58 2,582.32 223.08 20,351.94 90,371.45

FEDERAL GRANT FUND 6022 LEON GUERRERO, FELIX G F - 10 31,809.34 0.00 31,809.34 7,204.82 494.26 0.00 461.24 177.58 4,687.28 298.22 13,323.39 45,132.73

FEDERAL GRANT FUND 6068 DELGADO, DEBORAH JM M - 07 50,953.00 0.00 50,953.00 11,540.85 0.00 0.00 738.82 177.58 2,582.32 223.08 15,262.65 66,215.65

FEDERAL GRANT FUND 6076 FALLEJO, DAISY C K - 05 39,350.46 0.00 39,350.46 8,912.88 494.26 0.00 570.58 177.58 1,923.74 239.46 12,318.50 51,668.96

HEALTHY FUTURES FUND 6088 QUINATA, MARIA E H - 12 38,753.00 0.00 38,753.00 8,777.55 494.26 0.00 561.92 177.58 3,939.52 239.46 14,190.29 52,943.29

FEDERAL GRANT FUND 6098 MORRIS, CHARLES H Q - 15 97,063.57 0.00 97,063.57 21,984.90 494.26 0.00 1,407.42 177.58 2,582.32 223.08 26,869.56 123,933.13

FEDERAL GRANT FUND 6103 CASTILLO, ARCY M L - 09 49,364.49 0.00 49,364.49 11,181.06 494.26 0.00 715.79 177.58 2,582.32 223.08 15,374.08 64,738.57

OFFICE OF VITAL STATISTICS FND 6108 FLORES, GENEVIE K. C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 4,687.28 298.22 9,939.62 27,708.42

OFFICE OF VITAL STATISTICS FND 6109 LUJAN-SANDLIN, MARDEE ROSE S. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,403.74 0.00 7,659.84 30,831.04

FEDERAL GRANT FUND 6329 FLORES, YVONNE M J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 2,582.32 223.08 11,250.33 43,503.82

HEALTHY FUTURES FUND 6369 RAPADAS, CHRISTINA M O - 25 108,896.00 0.00 108,896.00 24,664.94 494.26 0.00 1,578.99 177.58 1,403.74 223.08 28,542.60 137,438.60

GENERAL FUND 6383 SILVERIO, ALEXIS Q N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 2,582.32 223.08 15,163.40 63,653.69

FEDERAL GRANT FUND 6413 WONG, GODFREY C N - 12 65,779.16 0.00 65,779.16 14,898.98 494.26 0.00 953.80 177.58 0.00 0.00 16,524.62 82,303.78

HEALTHY FUTURES FUND 6433 RAFAEL, LINDA R E - 13 31,804.30 0.00 31,804.30 7,203.67 0.00 0.00 461.16 177.58 0.00 0.00 7,842.42 39,646.72

HEALTHY FUTURES FUND 6435 MUGOL, MYRNA S E - 08 27,205.65 0.00 27,205.65 6,162.08 494.26 0.00 394.48 177.58 3,175.38 403.26 10,807.04 38,012.69

HEALTHY FUTURES FUND 6445 ALCANTARA, FRANKLIN C E - 09 28,068.84 0.00 28,068.84 6,357.59 494.26 0.00 407.00 177.58 1,403.74 223.08 9,063.25 37,132.09

HEALTHY FUTURES FUND 6538 AGTARAP, NAOMI R N-M - 15 69,916.51 0.00 69,916.51 15,836.09 494.26 0.00 1,013.79 177.58 4,687.28 298.22 22,507.22 92,423.73

FEDERAL GRANT FUND 6575 IMANIL JR, VENANCIO R O - 10 68,498.15 0.00 68,498.15 15,514.83 494.26 0.00 993.22 177.58 2,582.32 0.00 19,762.21 88,260.36

FEDERAL GRANT FUND 6626 DIEGO, JANE M J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 3,939.52 239.46 14,964.08 58,978.67

FEDERAL GRANT FUND 6629 DIGOMON, YOLANDA C H - 12 38,753.00 0.00 38,753.00 8,777.55 0.00 0.00 561.92 177.58 3,939.52 0.00 13,456.57 52,209.57

FEDERAL GRANT FUND 6630 ENRIQUEZ, REX CEZAR P J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 1,403.74 223.08 10,071.75 42,325.24

FEDERAL GRANT FUND 6633 TOPACIO, JENNIFER DC H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 1,923.74 239.46 10,824.19 43,974.19

FEDERAL GRANT FUND 6638 TAITAGUE FRANCINE A J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,582.32 223.08 10,966.56 42,042.56

FEDERAL GRANT FUND 6679 ATENTO, MARYANN C H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 6,510.14 403.26 14,218.73 41,743.59

FEDERAL GRANT FUND 6722 KESWANI, ELEANOR F M - 08 52,569.66 0.00 52,569.66 11,907.03 0.00 0.00 762.26 177.58 4,687.28 298.22 17,832.37 70,402.03

FEDERAL GRANT FUND 6728 QUENGA, IRENE S H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 0.00 0.00 9,176.00 44,462.96

FEDERAL GRANT FUND 6736 CASTRO, ROSE M L - 09 49,364.49 0.00 49,364.49 11,181.06 0.00 0.00 715.79 177.58 2,582.32 223.08 14,879.82 64,244.31

FEDERAL GRANT FUND 6739 BARNHART II, GEORGE A J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 0.00 0.00 8,739.46 42,215.07

FEDERAL GRANT FUND 6757 TALADOC, FE S H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 1,403.74 0.00 10,064.73 43,214.73

FEDERAL GRANT FUND 6758 FENG, AMY H H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

HEALTHY FUTURES FUND 6760 TORRES, ENRIQUE F O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 0.00 0.00 15,208.99 77,579.99

FEDERAL GRANT FUND 6761 BONTO, ARLIE F K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06

FEDERAL GRANT FUND 6774 GUINTO, JINALYN B H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 3,939.52 239.46 11,484.31 39,009.17

PUBLIC HEALTH - CPHO TOTALS: 1,460,111.48   0.00 1,460,111.48 330,715.25 12,850.76 0.00 21,171.62 5,682.56 79,703.52 5,873.66 455,997.37 1,916,108.85
 
Agency Program OFFICE OF PLANNING AND EVALUATION (1713)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND MARZO, HECTOR M I - 11 40,500.90 0.00 40,500.90 9,173.45 0.00 0.00 587.26 0.00 0.00 0.00 9,760.72 50,261.62

GENERAL FUND MIRANDA, OSCAR I - 13 43,111.72 0.00 43,111.72 9,764.80 0.00 0.00 625.12 177.58 3,939.52 0.00 14,507.02 57,618.74

FEDERAL GRANT FUND 6032 CRUZ, BENETT D G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 3,939.52 239.46 11,513.99 39,161.99

FEDERAL GRANT FUND 6139 SALUDO, RAQUEL P. 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 6227 AGUON, ANNETTE L N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,044.13

HEALTHY FUTURES FUND 6229 CHEN, MARY G E - 17 36,036.90 0.00 36,036.90 8,162.36 0.00 0.00 522.54 177.58 6,510.14 403.26 15,775.87 51,812.77

FEDERAL GRANT FUND 6745 OLIVA, RITA Q M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 2,582.32 223.08 15,756.91 66,709.91

OFFICE OF PLANNING AND EVALUATION TOTALS: 297,066.21   0.00 297,066.21 67,285.50 988.52 0.00 4,307.46 710.32 16,971.50 865.80 91,129.10 388,195.31
 
Agency Program BUREAU OF COMMUNITY HEALTH SERVICES (1714)
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 6307 PAREJA, VIVIAN P M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 2,582.32 223.08 14,460.51 60,034.26

FEDERAL GRANT FUND 6382 ALAM, LAWRENCE OMAR SJ O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 3,175.38 403.26 17,204.16 70,953.86

FEDERAL GRANT FUND 6631 YOSHIDA, MARIA B H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 177.58 3,939.52 239.46 13,130.54 49,537.10

BUREAU OF COMMUNITY HEALTH SERVICES TOTALS: 135,730.01   0.00 135,730.01 30,742.85 988.52 0.00 1,968.09 532.74 9,697.22 865.80 44,795.21 180,525.22
 
Agency Program BUREAU OF COMMUNICABLE DISEASE CENTER (1715)
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 6045 GARRIDO, JESSE B E - 05 24,478.81 0.00 24,478.81 5,544.45 494.26 0.00 354.94 177.58 2,582.32 223.08 9,376.63 33,855.44

FEDERAL GRANT FUND 6225 REYES, JULIE DP F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 1,403.74 0.00 9,055.90 38,019.90

FEDERAL GRANT FUND 6236 SCHUMANN, BERNADETTE P N - 10 61,795.61 0.00 61,795.61 13,996.71 0.00 0.00 896.04 177.58 1,403.74 223.08 16,697.14 78,492.75

FEDERAL GRANT FUND 6451 SHIMIZU, TRICIA LYNN Q N - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 62,456.59

FEDERAL GRANT FUND 6729 LEON GUERRERO, MICHELE S M - 09 54,237.61 0.00 54,237.61 12,284.82 0.00 0.00 786.45 177.58 0.00 0.00 13,248.84 67,486.45

BUREAU OF COMMUNICABLE DISEASE CENTER TOTALS: 219,803.66   0.00 219,803.66 49,785.53 988.52 0.00 3,187.15 710.32 5,389.80 446.16 60,507.48 280,311.14
 
Agency Program BUREAU OF PROFESSIONAL SERVICES (1716)
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
COMMUNITY HEALTH CENTERS 6036 PANGELINAN, ANNA MARIE T J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 3,939.52 239.46 12,623.91 44,877.40

COMMUNITY HEALTH CENTERS 6037 TANG, MAUREEN L N-L - 03 42,712.10 0.00 42,712.10 9,674.29 494.26 0.00 619.33 177.58 0.00 0.00 10,965.46 53,677.56

FEDERAL GRANT FUND 6122 INCIONG, MARIETA M H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 2,582.32 0.00 11,243.31 44,393.31

HEALTHY FUTURES FUND 6196 GUMATAOTAO, ROSE A H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 2,582.32 223.08 12,251.22 48,657.78

COMMUNITY HEALTH CENTERS 6199 ALERRE, BELEN P F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 1,923.74 239.46 8,850.50 33,810.92

COMMUNITY HEALTH CENTERS 6217 SARMIENTO, DENNIS ANTONIO A - 00 139,263.22 0.00 139,263.22 31,543.12 494.26 0.00 2,019.32 0.00 0.00 0.00 34,056.70 173,319.92

COMMUNITY HEALTH CENTERS 6267 FONSECA, DORINA ANN SN F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 4,687.28 298.22 11,453.19 35,502.37

COMMUNITY HEALTH CENTERS 6271 NEDEDOG, EVELYN H N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 0.00 0.00 13,738.17 70,006.17

HEALTHY FUTURES FUND 6434 SIGUENZA, JANET W E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 6,510.14 403.26 13,940.17 40,309.17

HEALTHY FUTURES FUND 6436 NOCON, MARSHA V F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 1,403.74 223.08 9,278.98 38,242.98

HEALTHY FUTURES FUND 6437 VENTURA, IRAIDA L F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 1,403.74 223.08 9,278.98 38,242.98

HEALTHY FUTURES FUND 6447 DEGUZMAN, BEATRIZ D H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

HEALTHY FUTURES FUND 6448 LEYNES, SANDRA C H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

COMMUNITY HEALTH CENTERS 6453 MUNA, LYANNE MICHELLE C N-H - 02 28,968.78 0.00 28,968.78 6,561.43 494.26 0.00 420.05 177.58 2,582.32 223.08 10,458.72 39,427.50

COMMUNITY HEALTH CENTERS 6465 GUZMAN, JR, VICTOR-MANUEL . G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

COMMUNITY HEALTH CENTERS 6468 CRUZ, DONNA LP C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

COMMUNITY HEALTH CENTERS 6469 DENORCEY, LINDA U R - 05 76,148.98 0.00 76,148.98 17,247.74 0.00 0.00 1,104.16 177.58 1,403.74 223.08 20,156.30 96,305.28

COMMUNITY HEALTH CENTERS 6473 MANALOTO, MA.CRISTINA Q - 00 153,020.00 0.00 153,020.00 0.00 0.00 9,487.24 2,218.79 0.00 0.00 0.00 11,706.03 164,726.03

COMMUNITY HEALTH CENTERS 6495 ATALIG, FRANCINE M G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 6,510.14 403.26 13,770.75 39,436.75

COMMUNITY HEALTH CENTERS 6517 MEADOWS, LEE H - 00 127,356.30 0.00 127,356.30 28,846.20 494.26 0.00 1,846.67 177.58 6,510.14 403.26 38,278.11 165,634.41

COMMUNITY HEALTH CENTERS 6531 NEDEDOG, DORIS J E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 2,582.32 0.00 9,609.09 35,978.09

COMMUNITY HEALTH CENTERS 6532 MOSTALES, CID S N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 6,510.14 0.00 19,310.94 69,638.57

COMMUNITY HEALTH CENTERS 6570 MORA, JR., ABRAHAM C N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

HEALTHY FUTURES FUND 6648 WEARE, WILLIAM W U - 26 183,430.00 0.00 183,430.00 41,546.90 494.26 0.00 2,659.74 177.58 4,687.28 0.00 49,565.75 232,995.75

HEALTHY FUTURES FUND 6665 DULEI, JULIANA S F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 1,403.74 0.00 9,055.90 38,019.90

COMMUNITY HEALTH CENTERS 6672 AGUILAR, LORA Q J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 2,582.32 223.08 11,544.86 45,020.47

FEDERAL GRANT FUND 6678 WEISS, STEPHEN E O - 16 82,617.31 0.00 82,617.31 18,712.82 494.26 0.00 1,197.95 177.58 2,582.32 223.08 23,388.01 106,005.32

COMMUNITY HEALTH CENTERS 6701 MUNA, JOSEPHINE LG F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 3,939.52 239.46 10,646.67 34,695.85

COMMUNITY HEALTH CENTERS 6703 ARGANOZA-PRIESS, MARIA TU - 00 130,895.00 0.00 130,895.00 29,647.72 494.26 0.00 1,897.98 0.00 0.00 0.00 32,039.96 162,934.96

HEALTHY FUTURES FUND 6717 GLAZEBROOK, LYNN D E - 03 22,724.12 0.00 22,724.12 5,147.01 0.00 0.00 329.50 177.58 3,939.52 239.46 9,833.07 32,557.19

FEDERAL GRANT FUND 6742 DAVID, REMEDIOS L I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 3,175.38 0.00 13,016.83 51,065.01

BUREAU OF PROFESSIONAL SERVICES TOTALS: 1,666,648.89   0.00 1,666,648.89 342,836.94 12,356.50 9,487.24 24,166.41 4,617.08 73,441.68 4,027.40 470,933.25 2,137,582.14
 
Agency Program COMMUN CHRONIC DISEASE (1718)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6332 BAMBA, LUCY Q L - 09 49,364.49 0.00 49,364.49 11,181.06 494.26 0.00 715.79 177.58 0.00 0.00 12,568.68 61,933.17

FEDERAL GRANT FUND 6643 NISAY, LEA T L - 08 47,846.40 0.00 47,846.40 10,837.21 494.26 0.00 693.77 177.58 1,403.74 223.08 13,829.64 61,676.04

COMMUN CHRONIC DISEASE TOTALS: 97,210.89   0.00 97,210.89 22,018.27 988.52 0.00 1,409.56 355.16 1,403.74 223.08 26,398.32 123,609.21
 
Agency Program BUREAU OF FAMILY HEALTH AND NURSING SERV (1719)
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 6048 AGUON, PETER A E - 12 30,826.24 0.00 30,826.24 6,982.14 0.00 0.00 446.98 177.58 2,582.32 223.08 10,412.10 41,238.34

HEALTHY FUTURES FUND 6074 REALICA, ROSARIO N-M - 14 67,810.25 0.00 67,810.25 15,359.02 0.00 0.00 983.25 177.58 0.00 0.00 16,519.85 84,330.10

FEDERAL GRANT FUND 6124 BAMBA, TAMMY A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 6,510.14 403.26 18,433.71 63,448.11

HEALTHY FUTURES FUND 6126 GAY, MARGARITA B N-R - 09 92,333.34 0.00 92,333.34 20,913.50 0.00 0.00 1,338.83 0.00 0.00 0.00 22,252.33 114,585.67

FEDERAL GRANT FUND 6128 TYDINGCO, TASHA 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

FEDERAL GRANT FUND 6131 ARCANGEL, LEONEL C N-M - 20 81,461.08 0.00 81,461.08 18,450.93 0.00 0.00 1,181.19 177.58 2,582.32 223.08 22,615.10 104,076.18

FEDERAL GRANT FUND 6132 KACHITA, BERTHA D G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 1,923.74 0.00 8,555.22 33,284.02

FEDERAL GRANT FUND 6133 LEON GUERRERO, LOLITA C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 1,403.74 0.00 8,035.22 32,764.02

FEDERAL GRANT FUND 6136 BALETO-SHERWIN, MARIE B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,403.74 223.08 7,882.92 31,054.12

HEALTHY FUTURES FUND 6141 LOSBANES, EVA D N-M - 14 67,810.25 0.00 67,810.25 15,359.02 0.00 0.00 983.25 0.00 0.00 0.00 16,342.27 84,152.52

HEALTHY FUTURES FUND 6149 ELAYDA, OFELIA E N-M - 17 74,327.32 0.00 74,327.32 16,835.14 0.00 0.00 1,077.75 0.00 0.00 0.00 17,912.88 92,240.20

HEALTHY FUTURES FUND 6154 OKADA, LYNN H N-M - 16 72,088.19 0.00 72,088.19 16,327.98 0.00 0.00 1,045.28 0.00 0.00 0.00 17,373.25 89,461.44

HEALTHY FUTURES FUND 6160 CARBULLIDO, MARLENE M N-P - 14 90,975.25 0.00 90,975.25 20,605.89 0.00 0.00 1,319.14 0.00 0.00 0.00 21,925.04 112,900.29

FEDERAL GRANT FUND 6174 ESTRELLADO, ROSITA A N-L - 02 41,153.00 0.00 41,153.00 9,321.15 0.00 0.00 596.72 0.00 0.00 0.00 9,917.87 51,070.87

FEDERAL GRANT FUND 6181 GUTIERREZ, ESTER B F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 2,582.32 223.08 10,457.56 39,421.56

FEDERAL GRANT FUND 6182 OKADA, ZENAIDA V J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 6,510.14 403.26 16,275.82 52,336.32

FEDERAL GRANT FUND 6250 BUKIKOSA, ESTHER ROSE E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 1,403.74 223.08 7,382.60 28,477.80

HEALTHY FUTURES FUND 6265 BOLANO, LEA T F - 13 34,934.20 0.00 34,934.20 7,912.60 0.00 0.00 506.55 0.00 0.00 0.00 8,419.14 43,353.34

FEDERAL GRANT FUND 6299 TOPASNA, AUDREY JA O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 177.58 1,923.74 239.46 15,785.28 71,571.60

FEDERAL GRANT FUND 6300 DELA CRUZ, MARILYN G F - 09 30,831.12 0.00 30,831.12 6,983.25 0.00 0.00 447.05 0.00 0.00 0.00 7,430.30 38,261.42

FEDERAL GRANT FUND 6301 DELA CRUZ, ARLEEN M N-L - 09 52,689.77 0.00 52,689.77 11,934.23 0.00 0.00 764.00 0.00 0.00 0.00 12,698.23 65,388.00

GENERAL FUND 6778 CALVO, ELIZABETH B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

BUREAU OF FAMILY HEALTH AND NURSING SERV TOTALS: 1,086,818.03   0.00 1,086,818.03 246,164.28 4,448.34 0.00 15,758.86 2,130.96 28,825.94 2,161.38 299,489.77 1,386,307.80
 
Agency Program INVESTIGATN & RECOVERY (172A)
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 68050000 BLAS, DOLORES B L - 11 52,546.70 0.00 52,546.70 11,901.83 0.00 0.00 761.93 177.58 0.00 0.00 12,841.33 65,388.03

FEDERAL GRANT FUND 6921 MESA, ROY B L - 09 49,364.49 0.00 49,364.49 11,181.06 494.26 0.00 715.79 177.58 6,510.14 403.26 19,482.08 68,846.57

INVESTIGATN & RECOVERY TOTALS: 101,911.19   0.00 101,911.19 23,082.88 494.26 0.00 1,477.71 355.16 6,510.14 403.26 32,323.42 134,234.61
 
Agency Program HEALTH CARE FINANCIAL (172C)
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 6284 PORTIN, BIENVINIDO N F - 11 32,818.60 0.00 32,818.60 7,433.41 494.26 0.00 475.87 177.58 1,403.74 223.08 10,207.94 43,026.54

FEDERAL GRANT FUND 6596 BAUTISTA, GABRIELLE A M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 0.00 0.00 10,867.81 53,174.73

FEDERAL GRANT FUND 6656 CAMACHO, CYNTHIA KM H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 3,175.38 403.26 10,883.97 38,408.83

FEDERAL GRANT FUND 6683 TORDECILLA, EVELYN G M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 2,284.88 0.00 12,780.46 53,542.86

FEDERAL GRANT FUND 6850 SANTOS, CLARA SUE C K - 08 43,733.93 0.00 43,733.93 9,905.74 0.00 0.00 634.14 0.00 0.00 0.00 10,539.88 54,273.81

FEDERAL GRANT FUND 6857 UNCANGCO, ALYSSA A R - 01 65,623.20 0.00 65,623.20 14,863.65 494.26 0.00 951.54 177.58 3,939.52 239.46 20,666.01 86,289.21

FEDERAL GRANT FUND 6977 GONZALVO, BELINDA I M - 02 42,306.92 0.00 42,306.92 9,582.52 0.00 0.00 613.45 177.58 3,175.38 403.26 13,952.19 56,259.11

FEDERAL GRANT FUND 6980 SALAS, ANNABELLE MARIE T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

HEALTH CARE FINANCIAL TOTALS: 318,248.03   0.00 318,248.03 72,083.18 2,965.56 0.00 4,614.60 1,243.06 13,978.90 1,269.06 96,154.36 414,402.39
 
Agency Program PUBLIC HEALTH (172D)
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 6077 GUMATAOTAO, DAVID SN O - 09 66,391.65 0.00 66,391.65 15,037.71 0.00 0.00 962.68 177.58 1,403.74 223.08 17,804.79 84,196.44

COMMUNITY HEALTH CENTERS 6083 SANTOS, ELIZABETH P C - 20 32,019.00 0.00 32,019.00 7,252.30 0.00 0.00 464.28 177.58 2,582.32 223.08 10,699.56 42,718.56

HEALTHY FUTURES FUND 6096 ZABALA, ROSELIE V P - 08 71,560.68 0.00 71,560.68 16,208.49 494.26 0.00 1,037.63 177.58 2,582.32 223.08 20,723.36 92,284.04

FEDERAL GRANT FUND 6211 CRUZ, TAMARA L J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 2,582.32 223.08 12,948.11 54,297.19

HEALTHY FUTURES FUND 6277 CARBON, THERESA S I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 3,939.52 239.46 14,020.43 52,068.61

GENERAL FUND 6280 DELOSO, MICHELE SN O - 30 126,854.24 0.00 126,854.24 28,732.49 494.26 0.00 1,839.39 177.58 3,175.38 403.26 34,822.35 161,676.59

COMMUNITY HEALTH CENTERS 6281 FINCH, JAMES V N-O - 15 84,732.57 0.00 84,732.57 19,191.93 494.26 0.00 1,228.62 177.58 0.00 0.00 21,092.39 105,824.96

FEDERAL GRANT FUND 6283 SANTOS, DIANA I N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 4,687.28 298.22 19,153.92 77,207.21

FEDERAL GRANT FUND 6370 MALLADA, ESTHER T L - 05 43,050.74 0.00 43,050.74 9,750.99 0.00 0.00 624.24 0.00 0.00 0.00 10,375.23 53,425.97

FEDERAL GRANT FUND 6379 LUCES, PATRICK S O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 2,582.32 223.08 17,431.17 75,331.28

COMMUNITY HEALTH CENTERS 6428 BLAS, DORIS D E - 06 25,406.33 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 2,582.32 0.00 9,377.09 34,783.42

HEALTHY FUTURES FUND 6432 SALAS, TERESITA L E - 08 27,205.65 0.00 27,205.65 6,162.08 494.26 0.00 394.48 177.58 2,582.32 223.08 10,033.80 37,239.45

COMMUNITY HEALTH CENTERS 6504 GAGAN, JACQUELINE R E - 02 21,894.51 0.00 21,894.51 4,959.11 494.26 0.00 317.47 177.58 2,582.32 223.08 8,753.82 30,648.33

HEALTHY FUTURES FUND 6511 VELA, MERCEDES Z N-M - 14 67,810.25 0.00 67,810.25 15,359.02 494.26 0.00 983.25 177.58 4,687.28 298.22 21,999.61 89,809.86

FEDERAL GRANT FUND 6644 CUENCA, ALICE M M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 223.08 13,281.93 58,855.68

PUBLIC HEALTH TOTALS: 807,850.03   0.00 807,850.03 182,978.03 4,942.60 0.00 11,713.83 2,486.12 37,373.18 3,023.80 242,517.56 1,050,367.59
 
Agency Program PUBLIC WELFARE (1720)
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 1720 DAVIS, VICTORIA LC H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 177.58 3,939.52 239.46 13,408.92 50,970.60

FEDERAL GRANT FUND 6016 BLAS, MARI D N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

FEDERAL GRANT FUND 6017 ROBERTO, NORMA J N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

FEDERAL GRANT FUND 6119 LUJAN, JONATHAN B M - 03 43,909.96 0.00 43,909.96 9,945.61 0.00 0.00 636.69 0.00 0.00 0.00 10,582.30 54,492.26

GENERAL FUND 6121 LEBITA, ZENAIDA B O - 31 130,786.72 0.00 130,786.72 29,623.19 494.26 0.00 1,896.41 177.58 2,582.32 0.00 34,773.76 165,560.48

HEALTHY FUTURES FUND 6121 LEBITA, ZENAIDA B - 00 143,083.00 0.00 143,083.00 32,408.30 494.26 0.00 2,074.70 0.00 0.00 0.00 34,977.26 178,060.26

FEDERAL GRANT FUND 6221 RUDILLAS, JENNY V J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 1,923.74 239.46 10,902.66 44,378.27

FEDERAL GRANT FUND 6231 CUNAN, LOLITA E H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 5,327.40 2,582.32 0.00 15,549.69 45,199.95

FEDERAL GRANT FUND 6232 PEREZ, MARY ANN P L - 10 50,930.75 0.00 50,930.75 11,535.81 494.26 0.00 738.50 177.58 1,403.74 0.00 14,349.89 65,280.64

FEDERAL GRANT FUND 6273 CARRIE, MELANIE P M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 4,687.28 298.22 15,481.08 56,243.48

FEDERAL GRANT FUND 6294 BARCINAS, ANGELINE R. J - 03 33,475.61 0.00 33,475.61 7,582.23 0.00 0.00 485.40 0.00 0.00 0.00 8,067.62 41,543.23

GENERAL FUND 6320 CARMAN, ROSEMARY D H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 3,175.38 403.26 13,024.46 49,431.02

FEDERAL GRANT FUND 6378 VELASCO, ELEANOR H F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 403.26 13,169.50 36,340.70

FEDERAL GRANT FUND 6402 ROJAS, NORMA SN I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

FEDERAL GRANT FUND 6411 SANTOS, DEBORAH G H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 0.00 10,139.00 38,706.80

FEDERAL GRANT FUND 6508 CARANDANG, RUBEN C J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 6,510.14 0.00 14,955.07 47,208.56

FEDERAL GRANT FUND 6519 SALOMES, JOSEFINA P N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

FEDERAL GRANT FUND 6560 PADUA, EILEEN R E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 3,939.52 239.46 10,534.84 34,119.99

FEDERAL GRANT FUND 6564 KAULIA, MARY ELIZABETH T K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 0.00 0.00 9,154.10 44,350.22

FEDERAL GRANT FUND 6567 QUENGA, JESSE J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 0.00 0.00 10,495.58 51,257.98

FEDERAL GRANT FUND 6582 MARTINEZ, JULITO JR. G M - 03 43,909.96 0.00 43,909.96 9,945.61 0.00 0.00 636.69 177.58 3,175.38 403.26 14,338.52 58,248.48

FEDERAL GRANT FUND 6583 REYES, EMMA T I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 3,939.52 239.46 13,465.12 49,209.12

FEDERAL GRANT FUND 6584 PANGELINAN, THELMA R I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 3,939.52 239.46 12,555.69 44,526.10

FEDERAL GRANT FUND 6586 TOPASNA, ESTER B G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

FEDERAL GRANT FUND 6636 NESBITT, RONALD T L - 08 47,846.40 0.00 47,846.40 10,837.21 494.26 0.00 693.77 177.58 1,403.74 223.08 13,829.64 61,676.04

FEDERAL GRANT FUND 6649 CRUZ, JANET B N - 09 59,895.23 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 0.00 0.00 15,106.59 75,001.82

FEDERAL GRANT FUND 6655 MENDIOLA, JENNIFER LG K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 2,582.32 223.08 12,614.48 50,528.35

FEDERAL GRANT FUND 6684 GUMATAOTAO, TERESITA C O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 177.58 3,939.52 239.46 17,801.06 73,587.38

FEDERAL GRANT FUND 6691 TOMY, ROCKHUDSON B N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 6,510.14 403.26 19,714.20 70,041.83

FEDERAL GRANT FUND 6724 NELSON, JOHN R M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

FEDERAL GRANT FUND 6756 ADAME, NILDA I E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 6,510.14 403.26 13,061.75 35,785.87

FEDERAL GRANT FUND 6790 DAMIAN, FRANCIS LG O - 06 60,093.99 0.00 60,093.99 13,611.29 494.26 0.00 871.36 177.58 1,923.74 239.46 17,317.69 77,411.68

FEDERAL GRANT FUND 6792 MAFNAS, PATRICIA SN N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 6,510.14 403.26 19,714.20 70,041.83

FEDERAL GRANT FUND 6793 SAN NICOLAS, CHRISTINE P N - 06 54,213.80 0.00 54,213.80 12,279.43 494.26 0.00 786.10 177.58 2,582.32 223.08 16,542.77 70,756.57

FEDERAL GRANT FUND 6809 SNELL, PATRICIA A H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

FEDERAL GRANT FUND 6816 BORJA, ROBERT AT E - 18 37,180.29 0.00 37,180.29 8,421.34 494.26 0.00 539.11 177.58 6,510.14 403.26 16,545.69 53,725.98

FEDERAL GRANT FUND 6823 PAULINO, BELTA N J - 11 44,014.59 0.00 44,014.59 9,969.30 494.26 0.00 638.21 177.58 2,582.32 223.08 14,084.76 58,099.35

FEDERAL GRANT FUND 6826 PEREZ, ELSA S R - 02 68,109.72 0.00 68,109.72 15,426.85 0.00 0.00 987.59 177.58 3,939.52 239.46 20,771.00 88,880.72

FEDERAL GRANT FUND 6828 BARRIDO, DANILO L O - 09 66,391.65 0.00 66,391.65 15,037.71 494.26 0.00 962.68 177.58 2,284.88 0.00 18,957.11 85,348.76

FEDERAL GRANT FUND 6835 SAN MIGUEL, GENEVIEVE M K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 0.00 0.00 9,154.10 44,350.22

FEDERAL GRANT FUND 6842 AGUON, APRIL JOY Q G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 3,939.52 239.46 10,810.46 35,539.26

FEDERAL GRANT FUND 6843 ESTRADA, ANNABELLE A K - 06 40,841.48 0.00 40,841.48 9,250.60 494.26 0.00 592.20 177.58 3,939.52 239.46 14,693.62 55,535.10

FEDERAL GRANT FUND 6858 ATALIG, PATRICIA ANN A I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 3,939.52 239.46 13,465.12 49,209.12

FEDERAL GRANT FUND 6860 NAGAL, VANESSA L N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 6,510.14 403.26 19,271.40 67,761.69

FEDERAL GRANT FUND 6869 RODRIGUEZ, LINDA B R - 04 73,368.97 0.00 73,368.97 16,618.07 0.00 0.00 1,063.85 0.00 0.00 0.00 17,681.92 91,050.89

FEDERAL GRANT FUND 6878 OLKERIIL, SHIRLEY SB N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 3,939.52 239.46 17,439.35 69,673.93

FEDERAL GRANT FUND 6881 KIHLENG, SIMION J N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

FEDERAL GRANT FUND 6883 CARLOS, HEIDI JEANETTE T F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 3,175.38 403.26 10,046.33 34,095.51

FEDERAL GRANT FUND 6884 CHAPA, MARIA R N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 4,617.08 2,582.32 223.08 20,045.70 70,373.33

FEDERAL GRANT FUND 6891 ROBERTO, TERRITA S G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 2,582.32 223.08 9,897.00 36,535.00

FEDERAL GRANT FUND 6896 RODUK, WILBERT M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

FEDERAL GRANT FUND 6902 RIVERA, LISA C L - 07 46,375.00 0.00 46,375.00 10,503.94 494.26 0.00 672.44 177.58 1,923.74 239.46 14,011.42 60,386.42

FEDERAL GRANT FUND 6903 CRISOSTOMO, CAROL ANN M L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 177.58 1,923.74 239.46 13,871.76 61,718.16

FEDERAL GRANT FUND 6919 TEDTAOTAO, ARLEEN C N - 06 54,213.80 0.00 54,213.80 12,279.43 0.00 0.00 786.10 177.58 1,923.74 239.46 15,406.31 69,620.11

FEDERAL GRANT FUND 6926 VILORIA, MARIA V H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 3,939.52 239.46 11,996.53 41,646.79

FEDERAL GRANT FUND 6930 MEDRANO, STEVEN DC M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 2,582.32 223.08 13,300.98 54,063.38

FEDERAL GRANT FUND 6932 BARRIDO, DHAN DOBERT S H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

FEDERAL GRANT FUND 6934 PAULINO, RACHELLE P O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 1,403.74 0.00 15,029.26 68,778.96

FEDERAL GRANT FUND 6937 DAMIAN-GOGUE, BETSY A G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 6,510.14 403.26 13,770.75 39,436.75

FEDERAL GRANT FUND 6938 ELECHUUS, JEZRRAE D H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

FEDERAL GRANT FUND 6945 BABAUTA, JEANETTE F H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

FEDERAL GRANT FUND 6949 CRUZ, CATHERINE M M - 07 50,953.00 0.00 50,953.00 11,540.85 0.00 0.00 738.82 177.58 2,582.32 223.08 15,262.65 66,215.65

FEDERAL GRANT FUND 6959 QUITUGUA, RITA B G - 03 26,638.00 0.00 26,638.00 6,033.51 0.00 0.00 386.25 177.58 4,687.28 298.22 11,582.84 38,220.84

FEDERAL GRANT FUND 6970 PAULINO JR, JAIME DS F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 239.46 10,866.28 35,826.70

FEDERAL GRANT FUND 6971 WILLSEY, JAMES A N - 04 50,327.63 0.00 50,327.63 11,399.21 0.00 0.00 729.75 0.00 0.00 0.00 12,128.96 62,456.59

FEDERAL GRANT FUND 6972 QUINENE, JULIA SA G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 0.00 0.00 7,335.01 34,983.01

FEDERAL GRANT FUND 6973 SALAS, NORMA J G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 3,939.52 239.46 11,766.37 40,461.60

FEDERAL GRANT FUND 6974 DUNGCA, VICTORIA A G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 0.00 0.00 7,091.60 33,729.60

FEDERAL GRANT FUND 6975 MUYCO, MAE FE D N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 1,403.74 223.08 14,392.93 66,627.51

FEDERAL GRANT FUND 6976 DUAROSAN, LERMA G N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 1,403.74 223.08 14,392.93 66,627.51

FEDERAL GRANT FUND 6982 BORJA, WILHELMINA S I - 09 38,048.18 0.00 38,048.18 8,617.91 0.00 0.00 551.70 177.58 0.00 0.00 9,347.19 47,395.37

FEDERAL GRANT FUND 6985 SANTOS, DOROTHY A N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 3,939.52 239.46 18,347.40 76,400.69

FEDERAL GRANT FUND 6987 CASTRO, PEDRO T F - 10 31,809.34 0.00 31,809.34 7,204.82 494.26 0.00 461.24 177.58 0.00 0.00 8,337.89 40,147.23

FEDERAL GRANT FUND 6997 PAULINO, LOLA LG D - 09 25,334.23 0.00 25,334.23 5,738.20 494.26 0.00 367.35 177.58 1,403.74 0.00 8,181.13 33,515.36

FEDERAL GRANT FUND 6998 CEPEDA, ROSITA A F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 4,687.28 298.22 12,637.66 41,601.66

PUBLIC WELFARE TOTALS: 3,222,584.10   0.00 3,222,584.10 729,915.30 29,161.34 0.00 46,727.47 22,019.92 192,465.52 13,046.28 1,033,335.83 4,255,919.93
 
Agency Program STATE OFFICE (1721)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6613 SAN NICOLAS, CHARLENE D O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 1,403.74 223.08 15,252.34 69,002.04

FEDERAL GRANT FUND 6800 ARCANGEL, MA. THERESA L S - 05 82,240.60 0.00 82,240.60 18,627.50 494.26 0.00 1,192.49 177.58 3,939.52 239.46 24,670.80 106,911.40

STATE OFFICE TOTALS: 135,990.30   0.00 135,990.30 30,801.80 988.52 0.00 1,971.86 355.16 5,343.26 462.54 39,923.14 175,913.44
 
Agency Program BUREAU OF SOCIAL SERVICES ADMINISTRATION (1722)
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 6015 JESUS, LYDIA M N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 3,939.52 239.46 17,917.15 74,185.15

FEDERAL GRANT FUND 6686 REYES, ROSALIND S N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 4,687.28 298.22 18,245.87 70,480.45

FEDERAL GRANT FUND 6688 QUITUGUA, CAMARIN MARIE B M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 3,939.52 239.46 15,046.79 57,353.71

FEDERAL GRANT FUND 6690 KAMINSKI, KATHLEEN E N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 0.00 0.00 11,931.37 58,651.40

FEDERAL GRANT FUND 6693 BREWSTER, PAMELA B N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 0.00 0.00 12,358.00 60,848.29

FEDERAL GRANT FUND 6694 FLORES, HILARY T G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

FEDERAL GRANT FUND 6735 CRISOSTOMO, MARTHA SN I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 0.00 0.00 8,668.65 41,850.44

FEDERAL GRANT FUND 6796 SAN NICOLAS, MELISSA AM K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 3,939.52 239.46 13,654.48 50,184.21

FEDERAL GRANT FUND 6797 DUENAS, RICKYGENE C H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

FEDERAL GRANT FUND 6870 MACARANAS, LORNA LYNN SN E - 02 21,894.51 0.00 21,894.51 4,959.11 494.26 0.00 317.47 177.58 1,403.74 0.00 7,352.16 29,246.67

FEDERAL GRANT FUND 6874 ESCALERA, CRISPINA N N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 0.00 0.00 14,168.42 72,221.71

FEDERAL GRANT FUND 6882 ORENCIA, NILDA P N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 0.00 0.00 0.00 12,588.53 64,823.11

FEDERAL GRANT FUND 6889 LIZAMA, MAELEEN D N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 1,403.74 223.08 14,427.62 64,755.25

FEDERAL GRANT FUND 6894 GADIA, ARLENE T N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 0.00 0.00 0.00 14,434.75 74,329.98

FEDERAL GRANT FUND 6968 QUINATA, SANDRA G N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 1,923.74 239.46 15,901.37 72,169.37

BUREAU OF SOCIAL SERVICES ADMINISTRATION TOTALS: 668,783.64   0.00 668,783.64 151,479.49 4,942.60 0.00 9,697.36 2,308.54 23,819.38 1,702.22 193,949.60 862,733.24
 
Agency Program BUREAU OF MANAGEMENT SUPPORT (1723)
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 6525 CAMPOS, JANICE TECHAIRA F - 02 24,049.18 0.00 24,049.18 5,447.14 0.00 0.00 348.71 177.58 2,582.32 223.08 8,778.83 32,828.01

FEDERAL GRANT FUND 6811 GOZUM-SOTO, ANNIE VT R - 04 73,368.97 0.00 73,368.97 16,618.07 0.00 0.00 1,063.85 177.58 1,403.74 0.00 19,263.24 92,632.21

FEDERAL GRANT FUND 6847 LEON GUERRERO, PAMELA D J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 3,939.52 239.46 13,224.13 47,968.15

FEDERAL GRANT FUND 6851 CARLOS, MARLENE M N - 09 59,895.23 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 4,687.28 298.22 20,092.09 79,987.32

BUREAU OF MANAGEMENT SUPPORT TOTALS: 192,057.40   0.00 192,057.40 43,501.00 988.52 0.00 2,784.83 710.32 12,612.86 760.76 61,358.29 253,415.69
 
Agency Program DPHSS (1725)
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 6102 REYES, EMMA R J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 0.00 2,284.88 298.22 10,566.68 41,642.68

6194 FEJERAN, CECILIA QT E - 08 27,205.65 0.00 27,205.65 6,162.08 494.26 0.00 394.48 177.58 1,403.74 223.08 8,855.22 36,060.87

FEDERAL GRANT FUND 6662 OOKA, PATRICK P F - 10 31,809.34 0.00 31,809.34 7,204.82 494.26 0.00 461.24 177.58 6,510.14 403.26 15,251.29 47,060.63

FEDERAL GRANT FUND 6986 GARRIDO, BERNIECE C N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 2,582.32 223.08 16,973.82 75,027.11

DPHSS TOTALS: 148,144.28   0.00 148,144.28 33,554.68 1,482.78 0.00 2,148.09 532.74 12,781.08 1,147.64 51,647.01 199,791.29
 
Agency Program DPHSS (1726)
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 6260 MANGLONA, DORIS A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 2,582.32 223.08 13,300.98 54,063.38

FEDERAL GRANT FUND 6687 FLORES, CRYSTAL J N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

FEDERAL GRANT FUND 6692 JACKSON, KILAFA H N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 1,403.74 223.08 16,239.15 76,134.38

FEDERAL GRANT FUND 6725 MONTAGUE II, JOSEPH E O - 03 53,749.70 0.00 53,749.70 12,174.31 0.00 0.00 779.37 177.58 6,510.14 403.26 20,044.66 73,794.36

FEDERAL GRANT FUND 6734 IGNACIO, ELIZABETH I O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 1,403.74 223.08 16,835.81 79,206.81

FEDERAL GRANT FUND 6804 DONATO, ROSITA G J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 2,582.32 223.08 13,264.29 55,925.31

FEDERAL GRANT FUND 6868 CHUGRAD, CINDY L N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 1,923.74 239.46 15,423.57 67,658.15

FEDERAL GRANT FUND 6872 PANGELINAN, RENAYSHA L M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 3,939.52 239.46 15,046.79 57,353.71

FEDERAL GRANT FUND 6877 MARQUEZ, CRAIG ALAN N M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 6,510.14 403.26 18,167.54 62,077.50

FEDERAL GRANT FUND 6880 IWASHITA, GRACE G N - 06 54,213.80 0.00 54,213.80 12,279.43 494.26 0.00 786.10 177.58 3,175.38 0.00 16,912.75 71,126.55

FEDERAL GRANT FUND 6881 SANTOS, GERALDINE R N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 3,939.52 239.46 16,979.78 67,307.41

FEDERAL GRANT FUND 6922 CARBULLIDO, TECLA MP N - 06 54,213.80 0.00 54,213.80 12,279.43 0.00 0.00 786.10 177.58 0.00 0.00 13,243.11 67,456.91

FEDERAL GRANT FUND 6958 SAN NICOLAS, MARA L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 1,403.74 223.08 14,427.62 64,755.25

FEDERAL GRANT FUND 6969 SENIOR, SARAH ANN T N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 2,582.32 223.08 16,065.77 68,300.35

FEDERAL GRANT FUND 6984 STEPHENS, III, WILLIAM O N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 0.00 0.00 14,612.33 74,507.56

DPHSS TOTALS: 765,823.51   0.00 765,823.51 173,459.03 4,448.34 0.00 11,104.44 2,663.70 40,538.94 3,086.46 235,300.91 1,001,124.42
 
Agency Program MEDICAID (1727)
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 6272 FERNANDEZ, LOURDES D H - 13 39,983.04 0.00 39,983.04 9,056.16 494.26 0.00 579.75 177.58 2,582.32 223.08 13,113.15 53,096.19

FEDERAL GRANT FUND 6721 GARCIA, REYNITA M I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 2,582.32 0.00 12,141.78 49,019.88

FEDERAL GRANT FUND 6834 ANDRES, BEN P I - 12 41,785.93 0.00 41,785.93 9,464.51 494.26 0.00 605.90 177.58 2,582.32 223.08 13,547.65 55,333.58

FEDERAL GRANT FUND 6852 MANUEL, LILLIAN L H - 11 37,561.68 0.00 37,561.68 8,507.72 494.26 0.00 544.64 177.58 0.00 0.00 9,724.20 47,285.88

FEDERAL GRANT FUND 6856 CEPEDA, SANDRINA A M - 04 45,573.75 0.00 45,573.75 10,322.45 0.00 0.00 660.82 177.58 3,939.52 239.46 15,339.83 60,913.58

FEDERAL GRANT FUND 6948 MINER, ANNE MARIE K - 11 48,030.23 0.00 48,030.23 10,878.85 494.26 0.00 696.44 177.58 2,582.32 223.08 15,052.53 63,082.76

FEDERAL GRANT FUND 6963 KOSAKA, DIANA H F - 12 33,859.88 0.00 33,859.88 7,669.26 0.00 0.00 490.97 177.58 1,923.74 239.46 10,501.01 44,360.89

FEDERAL GRANT FUND 6967 CAMACHO, MARY BB I - 13 43,111.72 0.00 43,111.72 9,764.80 0.00 0.00 625.12 177.58 6,510.14 403.26 17,480.90 60,592.62

FEDERAL GRANT FUND 6996 BALETO, PATRICIA A I - 12 41,785.93 0.00 41,785.93 9,464.51 0.00 0.00 605.90 177.58 3,939.52 239.46 14,426.97 56,212.90

MEDICAID TOTALS: 368,570.26   0.00 368,570.26 83,481.16 2,471.30 0.00 5,344.27 1,598.22 26,642.20 1,790.88 121,328.03 489,898.29
 
Agency Program PUBLIC ASSISTANCE (1728)
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 6830 TOLENOA, KENNEDY T H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

FEDERAL GRANT FUND 6844 ESTRADA, ROSEMARIE I - 06 34,439.08 0.00 34,439.08 7,800.45 494.26 0.00 499.37 177.58 2,582.32 223.08 11,777.06 46,216.14

FEDERAL GRANT FUND 6895 FLORES, LEGAYA J G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 4,687.28 298.22 11,616.98 36,345.78

FEDERAL GRANT FUND 6924 CRUZ, ORDILIA M J - 11 44,014.59 0.00 44,014.59 9,969.30 494.26 0.00 638.21 177.58 1,923.74 239.46 13,442.56 57,457.15

PUBLIC ASSISTANCE TOTALS: 129,702.47   0.00 129,702.47 29,377.61 1,977.04 0.00 1,880.69 710.32 15,703.48 1,164.02 50,813.16 180,515.63
 
Agency Program FOOD STAMPS (1729)
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 6080 ALFONSO, LOURDES P H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 2,582.32 223.08 11,466.39 44,616.39

FEDERAL GRANT FUND 6855 MALANUM, MARIA CINDY F N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 1,923.74 239.46 15,423.57 67,658.15

FEDERAL GRANT FUND 6931 CHARGUALAF, SHARON A I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 6,510.14 403.26 16,199.54 51,943.54

FEDERAL GRANT FUND 6939 VITUG, NATASHA P I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 1,923.74 239.46 12,004.65 50,052.83

FEDERAL GRANT FUND 6964 CHOKAI-IDELBONG, MARYLOU E - 09 28,068.84 0.00 28,068.84 6,357.59 494.26 0.00 407.00 177.58 4,687.28 298.22 12,421.93 40,490.77

FEDERAL GRANT FUND 6965 STANLEY, DENNIS A E - 11 29,878.25 0.00 29,878.25 6,767.42 494.26 0.00 433.23 177.58 2,582.32 223.08 10,677.90 40,556.15

FEDERAL GRANT FUND 6993 HAM, LORETA M I - 10 39,255.39 0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 6,510.14 403.26 17,045.79 56,301.18

FOOD STAMPS TOTALS: 256,379.24   0.00 256,379.24 58,069.90 3,459.82 0.00 3,717.50 1,243.06 26,719.68 2,029.82 95,239.78 351,619.02
 
Agency Program SENIOR CITIZENS (DSC) (1730)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6201 SILOS, ALBERT N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

GENERAL FUND 6364 CRUZ, JOCELYNN DR N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 0.00 0.00 14,168.42 72,221.71

GENERAL FUND 6472 BAYONA, CATHY M N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 177.58 3,939.52 239.46 16,042.72 64,533.01

GENERAL FUND 6505 GUMATAOTAO, GERALDINE T N - 10 61,795.61 0.00 61,795.61 13,996.71 0.00 0.00 896.04 177.58 2,582.32 223.08 17,875.72 79,671.33

FEDERAL GRANT FUND 6600 SAN AGUSTIN, ARTHUR U P - 06 66,827.84 0.00 66,827.84 15,136.51 0.00 0.00 969.00 177.58 0.00 0.00 16,283.09 83,110.93

GENERAL FUND 6612 REYES, WILLIAM C N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 2,582.32 223.08 15,163.40 63,653.69

GENERAL FUND 6912 ALMANDRES, JOLEEN M O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 0.00 0.00 0.00 13,444.50 69,230.82

GENERAL FUND 6916 CRUZ, EVELYN O N - 06 54,213.80 0.00 54,213.80 12,279.43 494.26 0.00 786.10 177.58 2,582.32 223.08 16,542.77 70,756.57

GENERAL FUND 6917 UNTALAN, MONICA EB N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 177.58 3,939.52 239.46 16,042.72 64,533.01

SENIOR CITIZENS (DSC) TOTALS: 487,162.13   0.00 487,162.13 110,342.22 1,482.78 0.00 7,063.85 1,420.64 15,626.00 1,148.16 137,083.65 624,245.78
 
Agency Program ADULT PROTECTIVE SERVICES (1731)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6915 ESCALERA, EILEEN V N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 3,939.52 239.46 15,699.29 60,713.69

ADULT PROTECTIVE SERVICES TOTALS: 45,014.40   0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 3,939.52 239.46 15,699.29 60,713.69
 
Agency Program ENVIRONMENTAL HEALTH (1740)
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 6050 PINAULA, JEFFREY S O - 01 49,896.80 0.00 49,896.80 11,301.63 0.00 0.00 723.50 0.00 0.00 0.00 12,025.13 61,921.93

GENERAL FUND 6091 SCROGGS, MARILOU O R - 03 70,690.45 0.00 70,690.45 16,011.39 0.00 0.00 1,025.01 0.00 0.00 0.00 17,036.40 87,726.85

ENVIRONMENTAL HEALTH FUND 6092 DEL MUNDO, KATHERINE ALECS UY 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

ENVIRONMENTAL HEALTH FUND 6093 MITCHELL, DERIEN K M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 0.00 0.00 0.00 11,831.37 60,924.20

ENVIRONMENTAL HEALTH FUND 6094 MENDIOLA, JENNIFER A H - 07 33,150.00 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

ENVIRONMENTAL HEALTH FUND 6165 EPRES, FRANCIS VICTOR N M - 05 47,300.58 0.00 47,300.58 10,713.58 0.00 0.00 685.86 0.00 0.00 0.00 11,399.44 58,700.02

ENVIRONMENTAL HEALTH FUND 6188 CRUZ, JAMES P L - 02 38,505.75 0.00 38,505.75 8,721.55 0.00 0.00 558.33 0.00 0.00 0.00 9,279.89 47,785.64

DPHSS SANITARY INSPECTION REVL 6226 ORIONDO, REMILIZA I L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 6,510.14 403.26 16,526.34 53,626.34

ENVIRONMENTAL HEALTH FUND 6290 LUM, EVAN A L - 05 43,050.74 0.00 43,050.74 9,750.99 0.00 0.00 624.24 0.00 0.00 0.00 10,375.23 53,425.97

GENERAL FUND 6314 GARCIA, JEROME P L - 02 38,505.75 0.00 38,505.75 8,721.55 0.00 0.00 558.33 0.00 0.00 0.00 9,279.89 47,785.64

FEDERAL GRANT FUND 6316 RABAGO, ROSANNA Y R - 06 79,034.32 0.00 79,034.32 17,901.27 0.00 0.00 1,146.00 0.00 0.00 0.00 19,047.27 98,081.59

GENERAL FUND 6322 NAVARRO, MARIA LEILANI L L - 02 38,505.75 0.00 38,505.75 8,721.55 0.00 0.00 558.33 0.00 0.00 0.00 9,279.89 47,785.64

ENVIRONMENTAL HEALTH FUND 6335 NADEAU, MASATOMO T S - 06 85,356.76 0.00 85,356.76 19,333.31 494.26 0.00 1,237.67 177.58 6,510.14 403.26 28,156.22 113,512.98

GENERAL FUND 6337 LASTIMOZA, MICHELLE R 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

GENERAL FUND 6344 BARADI, CLAIRE M 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

GENERAL FUND 6348 BARCINAS, TERRY T H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 0.00 0.00 0.00 9,635.91 49,618.95

GENERAL FUND 6354 DUENAS, KATHERINE B L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 0.00 0.00 0.00 11,530.98 59,377.38

GENERAL FUND 6357 MUNA, TERESITA S H - 07 33,150.00 0.00 33,150.00 7,508.48 0.00 0.00 480.68 0.00 0.00 0.00 7,989.15 41,139.15

ENVIRONMENTAL HEALTH FUND 6464 MAFNAS, DEBORAH L H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 0.00 0.00 0.00 8,242.63 42,444.43

GENERAL FUND 6518 NAVAL, CYNTHIA L O - 14 77,614.05 0.00 77,614.05 17,579.58 0.00 0.00 1,125.40 177.58 2,582.32 223.08 21,687.97 99,302.02

ENVIRONMENTAL HEALTH TOTALS: 981,439.48   0.00 981,439.48 222,296.04 988.52 0.00 14,230.87 532.74 15,602.60 1,029.60 254,680.37 1,236,119.85
 
Agency Program DGA -FINANCIAL MANAGEMENT SECTION (1751)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6011 BLAS, BARBARA C J - 09 41,349.08 0.00 41,349.08 9,365.57 494.26 0.00 599.56 177.58 3,175.38 403.26 14,215.61 55,564.69

GENERAL FUND 6859 CRUZ, LISA K F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

DGA -FINANCIAL MANAGEMENT SECTION TOTALS: 66,309.50   0.00 66,309.50 15,019.10 988.52 0.00 961.49 355.16 9,685.52 806.52 27,816.31 94,125.81
 
Agency Program DGA -SUPPLY SECTION (1752)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6008 FLORES, HAROLD D E - 14 32,813.40 0.00 32,813.40 7,432.24 494.26 0.00 475.79 177.58 2,582.32 223.08 11,385.27 44,198.67

GENERAL FUND 6619 GUERRERO, KEITH R E - 13 31,804.30 0.00 31,804.30 7,203.67 494.26 0.00 461.16 177.58 6,510.14 403.26 15,250.08 47,054.38

DGA -SUPPLY SECTION TOTALS: 64,617.70   0.00 64,617.70 14,635.91 988.52 0.00 936.96 355.16 9,092.46 626.34 26,635.35 91,253.05
 
Agency Program BUREAU OF MANAGEMENT SUPPORT (1753)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6005 TORRES, JR, JESSE F D - 09 25,334.23 0.00 25,334.23 5,738.20 494.26 0.00 367.35 177.58 1,923.74 239.46 8,940.59 34,274.82

FEDERAL GRANT FUND 6115 HARA, PATRICE J L - 03 39,964.76 0.00 39,964.76 9,052.02 494.26 0.00 579.49 177.58 2,582.32 223.08 13,108.75 53,073.51

BUREAU OF MANAGEMENT SUPPORT TOTALS: 65,298.99   0.00 65,298.99 14,790.22 988.52 0.00 946.84 355.16 4,506.06 462.54 22,049.34 87,348.33
 
Agency Program DGA -FACILITIES AND MAINTENANCE SECTION (1754)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 6057 SURIGAO, LORENZO P C - 15 28,516.16 0.00 28,516.16 6,458.91 0.00 0.00 413.48 0.00 0.00 0.00 6,872.39 35,388.55

GENERAL FUND 6059 CAMACHO, ALBERT T D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 3,175.38 403.26 8,839.12 27,879.12

GENERAL FUND 6060 AGUON, CHRISTOPHER M D - 10 26,138.04 0.00 26,138.04 5,920.27 494.26 0.00 379.00 177.58 2,582.32 223.08 9,776.51 35,914.55

GENERAL FUND 6066 SNOVER III, ROBERT E I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 2,582.32 223.08 12,364.86 49,242.96

DGA -FACILITIES AND MAINTENANCE SECTION TOTALS: 110,572.30   0.00 110,572.30 25,044.63 1,482.78 0.00 1,603.30 532.74 8,340.02 849.42 37,852.88 148,425.18
 
Agency Program GUAM PUBLIC LIBRARY (1800)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1004 TAITAGUE, RODNEY P F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 2,582.32 223.08 10,202.73 38,109.33

GENERAL FUND 1006 TORRES, DONALD A C - 02 18,442.07 0.00 18,442.07 4,177.13 494.26 0.00 267.41 177.58 2,582.32 223.08 7,921.78 26,363.85

GENERAL FUND 1016 QUIDACHAY, BERNADITA M F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 2,582.32 223.08 10,202.73 38,109.33

GENERAL FUND 1023 AGUON, JESSE S C - 09 23,642.80 0.00 23,642.80 5,355.09 494.26 0.00 342.82 177.58 2,582.32 223.08 9,175.15 32,817.95

GENERAL FUND 1026 MORALES, ROWENA S F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 4,687.28 298.22 11,672.80 36,633.22

GENERAL FUND 1029 CAMACHO, LUIS B C - 08 22,915.72 0.00 22,915.72 5,190.41 494.26 0.00 332.28 177.58 6,510.14 403.26 13,107.93 36,023.65

GENERAL FUND 1034 TAITAGUE, FLORENCE MS H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 2,582.32 223.08 11,466.39 44,616.39

GENERAL FUND 1036 IGNACIO, CYNTHIA C F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 0.00 0.00 7,397.33 35,303.93

GENERAL FUND 1041 MANGLONA, DARLEEN DC F - 05 26,887.80 0.00 26,887.80 6,090.09 494.26 0.00 389.87 177.58 1,923.74 239.46 9,315.00 36,202.80

GUAM PUBLIC LIBRARY TOTALS: 233,718.61   0.00 233,718.61 52,937.27 4,448.34 0.00 3,388.92 1,598.22 26,032.76 2,056.34 90,461.85 324,180.46
 
Agency Program LIB - DIRECTOR'S OFFICE (1801)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1008 STANLEY, SANDRA M L - 10 50,930.75 0.00 50,930.75 11,535.81 0.00 0.00 738.50 177.58 3,939.52 239.46 16,630.87 67,561.62

GENERAL FUND 1013 KENNIMER, TERESITA LG J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 0.00 0.00 10,785.10 54,799.69

FEDERAL GRANT FUND 1040 AFLAGUE, FRANKIE S K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 2,582.32 223.08 11,649.84 45,561.04

GENERAL FUND 1042 AFLAGUE, JUNE M J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 3,939.52 0.00 12,678.98 46,154.59

LIB - DIRECTOR'S OFFICE TOTALS: 162,332.15   0.00 162,332.15 36,768.23 988.52 0.00 2,353.82 710.32 10,461.36 462.54 51,744.79 214,076.94
 
Agency Program LIB - ADMINISTRATIVE SUPPORT (1802)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1005 PALOMO, VICTOR C F - 09 30,831.12 0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 0.00 0.00 8,102.14 38,933.26

LIB - ADMINISTRATIVE SUPPORT TOTALS: 30,831.12   0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 0.00 0.00 8,102.14 38,933.26
 
Agency Program LIB - LIBRARY SERVICES (1820)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1007 UNCANGCO, FRANCINE RENEA M H - 05 30,773.73 0.00 30,773.73 6,970.25 494.26 0.00 446.22 177.58 4,687.28 298.22 13,073.81 43,847.54

GENERAL FUND 1020 LUJAN, JOAQUIN C G - 08 31,891.76 0.00 31,891.76 7,223.48 494.26 0.00 462.43 177.58 0.00 0.00 8,357.75 40,249.51

GENERAL FUND 1038 SANTIAGO, ROSA C H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 0.00 0.00 9,176.00 44,462.96

LIB - LIBRARY SERVICES TOTALS: 97,952.45   0.00 97,952.45 22,186.23 1,482.78 0.00 1,420.31 532.74 4,687.28 298.22 30,607.56 128,560.01
 
Agency Program LIB - LIBRARY SERVICES -BARRIGADA (1823)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1011 CRUZ, THERESA I F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42

LIB - LIBRARY SERVICES -BARRIGADA TOTALS: 25,906.19   0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42
 
Agency Program LIB - GUAM PUBLIC LIBRARY (1898)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1035 TENORIO, BONNIE J G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 6,510.14 403.26 13,367.30 38,096.10

LIB - GUAM PUBLIC LIBRARY TOTALS: 24,728.80   0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 6,510.14 403.26 13,367.30 38,096.10
 
Agency Program DEPARTMENT OF YOUTH AFFAIRS (2000)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 0519 AGUERO, MAGDALENA P FL04 - 19 50,474.20 0.00 50,474.20 11,432.41 0.00 0.00 731.88 177.58 0.00 0.00 12,341.86 62,816.06

GENERAL FUND 400 SABLAN, BERTHA AP I - 01 28,595.00 0.00 28,595.00 6,476.77 494.26 0.00 414.63 177.58 3,175.38 403.26 11,141.88 39,736.88

GENERAL FUND 422 MENDIOLA, ADONIS J - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 177.58 6,510.14 403.26 24,665.63 95,538.63

GENERAL FUND 494 FLORES, NORMA I FL04 - 11 38,330.60 0.00 38,330.60 8,681.88 0.00 0.00 555.79 0.00 0.00 0.00 9,237.67 47,568.27

DEPARTMENT OF YOUTH AFFAIRS TOTALS: 188,272.80   0.00 188,272.80 42,643.79 988.52 0.00 2,729.96 532.74 9,685.52 806.52 57,387.04 245,659.84
 
Agency Program DYA - DIRECTOR'S OFFICE (2001)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 408 ADA, PETER A - 00 65,623.00 0.00 65,623.00 14,863.61 0.00 0.00 951.53 177.58 2,582.32 0.00 18,575.04 84,198.04

DYA - DIRECTOR'S OFFICE TOTALS: 65,623.00   0.00 65,623.00 14,863.61 0.00 0.00 951.53 177.58 2,582.32 0.00 18,575.04 84,198.04
 
Agency Program YOUTH DEVELOPMENT (2010)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 404 TAITANO, ELENA GRACE R P - 08 71,560.68 0.00 71,560.68 16,208.49 0.00 0.00 1,037.63 177.58 1,403.74 223.08 19,050.52 90,611.20

GENERAL FUND 407 BALAJADIA, ROBINETTE S N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 4,687.28 298.22 17,343.50 65,833.79

GENERAL FUND 409 DAMIAN, CARMEN A N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 1,403.74 223.08 13,984.82 62,475.11

GENERAL FUND 410 UNCANGCO, GLENDA DA J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 2,582.32 223.08 11,850.55 46,594.57

GENERAL FUND 416 ALIG, FRED B N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

GENERAL FUND 435 PAULINO, YVONNE M N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 2,582.32 223.08 16,973.82 75,027.11

GENERAL FUND 457 AFAISEN, JR., DAVID T NL04 - 04 51,644.60 0.00 51,644.60 11,697.50 494.26 0.00 748.85 177.58 0.00 0.00 13,118.19 64,762.79

GENERAL FUND 473 RESPICIO, REBECCA J N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 2,582.32 223.08 15,163.40 63,653.69

GENERAL FUND 488 CRUZ, REBECCA R FL04 - 21 54,069.44 0.00 54,069.44 12,246.73 494.26 0.00 784.01 177.58 2,582.32 223.08 16,507.98 70,577.42

GENERAL FUND 499 BUENDICHO, CORRINE T N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 3,175.38 403.26 18,190.97 78,086.20

GENERAL FUND 500 ARTERO, GREGORIO PC K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 6,510.14 403.26 16,388.90 52,918.63

GENERAL FUND 539 PEREIRA, ANGELICA A D - 12 27,822.99 0.00 27,822.99 6,301.91 494.26 0.00 403.43 177.58 3,939.52 239.46 11,556.16 39,379.15

GENERAL FUND 601 FLORES, TISHA T. L - 03 39,964.76 0.00 39,964.76 9,052.02 0.00 0.00 579.49 177.58 6,510.14 403.26 16,722.49 56,687.25

GENERAL FUND 602 BORJA, JOELYN M M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 6,510.14 403.26 17,781.21 60,088.13

GENERAL FUND 608 QUINATA, DEL A EL04 - 11 36,201.20 0.00 36,201.20 8,199.57 494.26 0.00 524.92 177.58 2,582.32 223.08 12,201.73 48,402.93

GENERAL FUND 660 UNTALAN, VEONA 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

GENERAL FUND 661 SALENGA JR, VENTURA B E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 2,582.32 223.08 8,561.18 29,656.38

GENERAL FUND 807 UBEDEI, ELIA M M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

YOUTH DEVELOPMENT TOTALS: 796,722.28   0.00 796,722.28 180,457.60 6,919.64 0.00 11,552.47 3,018.86 52,216.32 4,158.44 258,323.33 1,055,045.61
 
Agency Program YOUTH CORRECTION (2020)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 413 RODRIGUEZ, ANNIE C F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 239.46 10,866.28 35,826.70

GENERAL FUND 414 CASTILLO, JOHN ERIC M FL04 - 03 27,776.00 0.00 27,776.00 6,291.26 494.26 0.00 402.75 177.58 2,582.32 223.08 10,171.26 37,947.26

GENERAL FUND 418 LIZAMA, PETER Q FL04 - 12 39,671.80 0.00 39,671.80 8,985.66 494.26 0.00 575.24 177.58 6,510.14 403.26 17,146.14 56,817.94

GENERAL FUND 419 GEORGE, FRANCIS I EL04 - 08 32,645.20 0.00 32,645.20 7,394.14 494.26 0.00 473.36 177.58 2,582.32 0.00 11,121.65 43,766.85

GENERAL FUND 434 SANTOS, BENEDETTE C IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 177.58 3,939.52 239.46 17,213.19 70,560.19

GENERAL FUND 436 PALACIOS, JR., DINO C FL04 - 10 37,034.20 0.00 37,034.20 8,388.25 494.26 0.00 537.00 177.58 2,582.32 223.08 12,402.48 49,436.68

GENERAL FUND 438 UNCANGCO, SUSAN O IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 494.26 0.00 773.53 177.58 0.00 0.00 13,528.47 66,875.47

GENERAL FUND 441 CAMACHO, RONALD SA HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 3,939.52 239.46 14,960.00 56,906.80

GENERAL FUND 442 BUENDICHO, EDWARD J HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 0.00 0.00 629.52 177.58 2,582.32 223.08 13,446.09 56,861.49

GENERAL FUND 443 CAMACHO, JEAN C IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 177.58 2,582.32 223.08 15,839.61 69,186.61

GENERAL FUND 450 WOOTEN, CARL AB FL04 - 02 26,231.80 0.00 26,231.80 5,941.50 0.00 0.00 380.36 0.00 0.00 0.00 6,321.86 32,553.66

GENERAL FUND 452 MARAVILLA, MARCELLA E FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 2,582.32 223.08 9,427.29 34,116.29

GENERAL FUND 453 NELSON, SHAWN J HL04 - 06 36,353.80 0.00 36,353.80 8,234.14 494.26 0.00 527.13 177.58 6,510.14 403.26 16,346.51 52,700.31

GENERAL FUND 455 MEEKS, BRANDON J FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 0.00 0.00 6,621.89 31,310.89

GENERAL FUND 465 MICHAEL, CLARA FL04 - 03 27,776.00 0.00 27,776.00 6,291.26 494.26 0.00 402.75 177.58 3,175.38 403.26 10,944.50 38,720.50

GENERAL FUND 467 CHOGOLMAD, PAUL . FL04 - 04 29,318.80 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 6,510.14 403.26 14,651.07 43,969.87

GENERAL FUND 470 CAMACHO, DANIELLE J HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 2,582.32 223.08 13,249.36 53,797.56

GENERAL FUND 483 SALAS, CELIA J HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

GENERAL FUND 495 CRUZ, BERMEN J EL04 - 11 36,201.20 0.00 36,201.20 8,199.57 494.26 0.00 524.92 177.58 4,687.28 298.22 14,381.83 50,583.03

GENERAL FUND 497 RIVERA, FRANK A FL04 - 08 34,564.60 0.00 34,564.60 7,828.88 494.26 0.00 501.19 177.58 1,403.74 223.08 10,628.73 45,193.33

GENERAL FUND 506 ONEDERA, SOLLIE T N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 2,284.88 298.22 16,751.52 74,804.81

GENERAL FUND 512 ORNELLAS, DONOVAN AC FL04 - 03 27,776.00 0.00 27,776.00 6,291.26 494.26 0.00 402.75 177.58 4,687.28 298.22 12,351.36 40,127.36

GENERAL FUND 513 NIMEISA, HERNIM A FL04 - 04 29,318.80 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 0.00 0.00 7,737.67 37,056.47

GENERAL FUND 517 LAGUANA, VINCENT T HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 6,510.14 403.26 17,694.42 59,641.22

GENERAL FUND 521 LUBASAN, JOYCELYN T FL04 - 13 41,060.60 0.00 41,060.60 9,300.23 494.26 0.00 595.38 177.58 6,510.14 403.26 17,480.84 58,541.44

GENERAL FUND 522 MENDIOLA, RICHARD O FL04 - 18 48,767.60 0.00 48,767.60 11,045.86 0.00 0.00 707.13 177.58 2,582.32 223.08 14,735.97 63,503.57

GENERAL FUND 523 ALBERT, KINASIRO K EL04 - 04 27,690.60 0.00 27,690.60 6,271.92 494.26 0.00 401.51 177.58 2,582.32 223.08 10,150.67 37,841.27

GENERAL FUND 524 BRANCH, ZA'ANI N 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

GENERAL FUND 526 FRED, NICKSON N FL04 - 05 30,861.60 0.00 30,861.60 6,990.15 494.26 0.00 447.49 177.58 6,510.14 403.26 15,022.89 45,884.49

GENERAL FUND 528 UNTALAN, JEROME B EL04 - 04 27,690.60 0.00 27,690.60 6,271.92 494.26 0.00 401.51 177.58 0.00 0.00 7,345.27 35,035.87

GENERAL FUND 530 CABRERA, AARON JAMES C EL04 - 03 26,233.20 0.00 26,233.20 5,941.82 494.26 0.00 380.38 177.58 2,582.32 223.08 9,799.44 36,032.64

GENERAL FUND 531 CRUZ, THELMA M FL04 - 11 38,330.60 0.00 38,330.60 8,681.88 494.26 0.00 555.79 177.58 2,582.32 223.08 12,714.91 51,045.51

GENERAL FUND 532 CRUZ, EDWARD ANTHONY N EL04 - 03 26,233.20 0.00 26,233.20 5,941.82 494.26 0.00 380.38 177.58 3,175.38 403.26 10,572.68 36,805.88

GENERAL FUND 535 WYNN, GABRIEL V FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 0.00 3,939.52 239.46 10,623.29 35,312.29

GENERAL FUND 545 CASTRO, SHANE S EL04 - 03 26,233.20 0.00 26,233.20 5,941.82 494.26 0.00 380.38 177.58 1,923.74 239.46 9,157.24 35,390.44

GENERAL FUND 550 ADA, JOSEPH MIGUEL G EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 1,403.74 223.08 7,740.81 31,059.21

GENERAL FUND 551 CEPEDA, MAYLENE Q EL04 - 10 34,977.60 0.00 34,977.60 7,922.43 494.26 0.00 507.18 177.58 3,175.38 403.26 12,680.08 47,657.68

GENERAL FUND 552 VILLANUEVA, JAY A EL04 - 04 27,690.60 0.00 27,690.60 6,271.92 494.26 0.00 401.51 177.58 2,284.88 298.22 9,928.37 37,618.97

GENERAL FUND 604 RIVERA. JR, ROLAND C EL04 - 06 30,314.20 0.00 30,314.20 6,866.17 494.26 0.00 439.56 177.58 1,403.74 223.08 9,604.38 39,918.58

GENERAL FUND 605 QUINTANILLA, BRANDON M EL04 - 06 30,314.20 0.00 30,314.20 6,866.17 494.26 0.00 439.56 177.58 4,687.28 298.22 12,963.06 43,277.26

GENERAL FUND 609 PATAWARAN, VIVIAN N FL04 - 14 42,497.00 0.00 42,497.00 9,625.57 0.00 0.00 616.21 177.58 0.00 0.00 10,419.36 52,916.36

GENERAL FUND 611 TUDELA, STEPHEN E IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 0.00 0.00 747.36 177.58 6,510.14 403.26 19,512.70 71,055.10

GENERAL FUND 645 AFAISEN, DANIEL WL EL04 - 01 23,318.40 0.00 23,318.40 5,281.62 494.26 0.00 338.12 0.00 1,403.74 223.08 7,740.81 31,059.21

YOUTH CORRECTION TOTALS: 1,481,498.91   0.00 1,481,498.91 335,559.50 17,299.10 0.00 21,481.73 6,748.04 128,013.34 10,067.20 519,168.92 2,000,667.83
 
Agency Program DYA- VOC REHAB. & SUPPORT SERVICE (2030)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 401 TOVES, JEANNETTE C N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 6,510.14 403.26 19,679.51 71,914.09

GENERAL FUND 417 BORJA, RAY S E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 1,923.74 239.46 9,189.97 35,558.97

GENERAL FUND 420 VALDEZ, JEROME C H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

GENERAL FUND 428 TAITINGFONG, DON P H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

GENERAL FUND 448 MIRANDA, BERTHA B G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 0.00 0.00 8,618.54 43,643.25

GENERAL FUND 454 FLORES, FRANCINE MF F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 0.00 0.00 6,467.69 30,516.87

GENERAL FUND 456 ARCEO, JENNIFER R J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 3,175.38 403.26 12,318.10 45,793.71

GENERAL FUND 464 GUZMAN, JESSE J E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 2,582.32 223.08 9,832.17 36,201.17

GENERAL FUND 493 SAN MIGUEL, ARLENE C FL04 - 20 52,241.00 0.00 52,241.00 11,832.59 0.00 0.00 757.49 177.58 1,923.74 239.46 14,930.86 67,171.86

GENERAL FUND 611 DUENAS, JOSE S E - 10 28,959.41 0.00 28,959.41 6,559.31 494.26 0.00 419.91 177.58 1,403.74 223.08 9,277.88 38,237.29

GENERAL FUND 621 IGNACIO, ANITA M E - 10 28,959.41 0.00 28,959.41 6,559.31 494.26 0.00 419.91 177.58 2,582.32 223.08 10,456.46 39,415.87

DYA- VOC REHAB. & SUPPORT SERVICE TOTALS: 362,769.70   0.00 362,769.70 82,167.34 3,954.08 0.00 5,260.16 1,953.38 25,266.02 2,400.84 121,001.82 483,771.52
 
Agency Program GUAM ENVIRONMENTAL PROTECTION AGENCY (2200)
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 CLTC-032 HECITA, MEVANY E K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 3,939.52 239.46 13,023.42 46,934.62

FEDERAL GRANT FUND 2401 CRUZ, YVETTE MARIE LG - 00 65,623.00 0.00 65,623.00 14,863.61 494.26 0.00 951.53 177.58 6,510.14 403.26 23,400.38 89,023.38

FEDERAL GRANT FUND 2414 BENAVENTE-AFLLEJE, CONNIE M N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 6,510.14 403.26 19,714.20 70,041.83

GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 149,861.83   0.00 149,861.83 33,943.70 1,482.78 0.00 2,173.00 532.74 16,959.80 1,045.98 56,138.00 205,999.83
 
Agency Program GEPA - ADMINISTRATION (2201)
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 2402 DUENAS, MARIA JB J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 0.00 0.00 8,444.93 40,698.42

FEDERAL GRANT FUND 2418 MANIBUSAN, SERENA B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

FEDERAL GRANT FUND 2482 YANIT, EDELISA S M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 6,510.14 403.26 18,984.68 66,285.26

FEDERAL GRANT FUND 2508 MENDIOLA, MAGDALENA C C - 01 17,768.80 0.00 17,768.80 4,024.63 494.26 0.00 257.65 177.58 0.00 0.00 4,954.12 22,722.92

FEDERAL GRANT FUND 2520 SANTOS, LISA J J - 06 37,426.87 0.00 37,426.87 8,477.19 0.00 0.00 542.69 0.00 0.00 0.00 9,019.88 46,446.75

FEDERAL GRANT FUND 2541 BALURAN, GALO ERIC N M - 08 52,569.66 0.00 52,569.66 11,907.03 0.00 0.00 762.26 177.58 3,939.52 239.46 17,025.85 69,595.51

FEDERAL GRANT FUND 2551 ZACARIAS, ROMEO P. M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 3,175.38 403.26 14,446.45 56,753.37

GEPA - ADMINISTRATION TOTALS: 274,640.72   0.00 274,640.72 62,206.12 2,471.30 0.00 3,982.29 1,065.48 13,625.04 1,045.98 84,396.21 359,036.93
 
Agency Program GEPA - AIR & LAND PROGRAMS (2210)
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 2410 ARANZA, EDWIN G M - 10 55,958.48 0.00 55,958.48 12,674.60 0.00 0.00 811.40 177.58 4,687.28 298.22 18,649.07 74,607.55

FEDERAL GRANT FUND 2422 ALOKOA, BETWIN C O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 3,939.52 239.46 18,804.75 76,704.86

2442 QUINATA, DON S M - 06 49,092.83 0.00 49,092.83 11,119.53 494.26 0.00 711.85 177.58 1,403.74 223.08 14,130.03 63,222.86

2462 GUTIERREZ, JR., ROLAND T O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 6,510.14 403.26 21,539.17 79,439.28

2470 TRUONG, LUONG T M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 6,510.14 403.26 19,864.91 70,817.91

FEDERAL GRANT FUND 2495 GUZMAN, DARRY J K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 2,582.32 223.08 12,280.90 48,810.63

FEDERAL GRANT FUND 2514 SAN NICOLAS, GLENN V M - 10 55,958.48 0.00 55,958.48 12,674.60 494.26 0.00 811.40 177.58 0.00 0.00 14,157.83 70,116.31

FEDERAL GRANT FUND 2515 KANAI, LAURA R L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 6,510.14 403.26 17,960.47 61,011.21

2527 CRUZ, MICHAEL S M - 12 59,566.00 0.00 59,566.00 13,491.70 494.26 0.00 863.71 177.58 0.00 0.00 15,027.25 74,593.25

GUAM ENVIRONMENTAL FUND 2533 PEREIRA, VINCENT J O - 04 55,786.32 0.00 55,786.32 12,635.60 494.26 0.00 808.90 177.58 1,403.74 223.08 15,743.16 71,529.48

FEDERAL GRANT FUND 2557 O'MALLAN, MICHAEL S M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 1,403.74 223.08 14,578.33 65,531.33

RECYCLING REVOLVING FUND 2561 CRUZ-SABLAN, SABRINA MARIE L. N - 01 45,014.00 0.00 45,014.00 10,195.67 494.26 0.00 652.70 177.58 1,923.74 239.46 13,683.41 58,697.41

GEPA - AIR & LAND PROGRAMS TOTALS: 618,662.80   0.00 618,662.80 140,127.12 5,436.86 0.00 8,970.61 2,130.96 36,874.50 2,879.24 196,419.29 815,082.09
 
Agency Program GEPA - WATER DIV (2220)
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 2409 ABEDANIA, JOHNNY C P - 01 55,488.00 0.00 55,488.00 12,568.03 494.26 0.00 804.58 177.58 0.00 0.00 14,044.45 69,532.45

WATER RESEARCH AND DEVELOPMENT 2441 DIEGO, RICHARD T H - 01 26,520.00 0.00 26,520.00 6,006.78 0.00 0.00 384.54 0.00 0.00 0.00 6,391.32 32,911.32

FEDERAL GRANT FUND 2466 IBAY, EDGARDO P P - 02 57,590.49 0.00 57,590.49 13,044.25 494.26 0.00 835.06 177.58 1,403.74 223.08 16,177.97 73,768.46

FEDERAL GRANT FUND 2496 QUEZON, MARICAR G N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

FEDERAL GRANT FUND 2504 JOYA, RUSTICO A M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 3,175.38 403.26 15,233.75 60,807.50

FEDERAL GRANT FUND 2512 VENTURA, ELVIS F M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 2,582.32 0.00 14,237.43 59,811.18

FEDERAL GRANT FUND 2513 QUEZADA, JR., ELEODORO B. N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 1,403.74 223.08 13,147.13 58,161.53

FEDERAL GRANT FUND 2518 CORTEZ, CARMENCITA C M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

FEDERAL GRANT FUND 2548 AGUILAR, MARGARET P O - 04 55,786.32 0.00 55,786.32 12,635.60 0.00 0.00 808.90 177.58 2,582.32 223.08 16,427.48 72,213.80

GEPA - WATER DIV TOTALS: 422,176.70   0.00 422,176.70 95,623.02 3,459.82 0.00 6,121.56 1,420.64 13,729.82 1,295.58 121,650.44 543,827.14
 
Agency Program GEPA - WATER PROGRAM (2221)
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 2461 MARQUEZ, SUSANA E N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 2,582.32 223.08 16,065.77 68,300.35

FEDERAL GRANT FUND 2465 AQUINO, JERRY M M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 2,582.32 223.08 15,756.91 66,709.91

FEDERAL GRANT FUND 2483 MARQUEZ, ANGEL B P - 08 71,560.68 0.00 71,560.68 16,208.49 0.00 0.00 1,037.63 177.58 4,687.28 0.00 22,110.98 93,671.66

FEDERAL GRANT FUND 2553 MENDIOLA, FRANCIS P J - 06 37,426.87 0.00 37,426.87 8,477.19 0.00 0.00 542.69 177.58 0.00 0.00 9,197.46 46,624.33

FEDERAL GRANT FUND 2554 CHARFAUROS, VERONY M J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 2,582.32 223.08 12,497.12 49,923.99

GEPA - WATER PROGRAM TOTALS: 249,602.00   0.00 249,602.00 56,534.85 1,482.78 0.00 3,619.23 887.90 12,434.24 669.24 75,628.24 325,230.24
 
Agency Program GEPA - MONITORING SERVICES (2230)
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 2420 CRUZ, JESSE T P - 06 66,827.84 0.00 66,827.84 15,136.51 494.26 0.00 969.00 177.58 0.00 0.00 16,777.35 83,605.19

FEDERAL GRANT FUND 2479 LEON GUERRERO, ANNA MARIA E O - 06 60,093.99 0.00 60,093.99 13,611.29 0.00 0.00 871.36 177.58 3,175.38 403.26 18,238.87 78,332.86

FEDERAL GRANT FUND 2481 SALAS, EDWIN R N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

GEPA - MONITORING SERVICES TOTALS: 177,249.46   0.00 177,249.46 40,147.00 988.52 0.00 2,570.12 532.74 3,175.38 403.26 47,817.02 225,066.48
 
Agency Program GEPA - SOLID HAZZARD WASTE (2231)
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 2494 TAITANO, CONCHITA SN R - 03 70,690.45 0.00 70,690.45 16,011.39 0.00 0.00 1,025.01 177.58 6,510.14 403.26 24,127.38 94,817.83

GEPA - SOLID HAZZARD WASTE TOTALS: 70,690.45   0.00 70,690.45 16,011.39 0.00 0.00 1,025.01 177.58 6,510.14 403.26 24,127.38 94,817.83
 
Agency Program GEPA - PESTICIDE ENFORCEMENT (2232)
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
PESTICIDE MANAGEMENT FUND 2522 OLSON, KARL V M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 0.00 0.00 13,341.13 65,910.79

GEPA - PESTICIDE ENFORCEMENT TOTALS: 52,569.66   0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 0.00 0.00 13,341.13 65,910.79
 
Agency Program GEPA - ENVIRONMENTAL REVIEW & PLANNING (2240)
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 2484 CALVO, RAYMOND A N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,284.88 0.00 15,085.68 65,413.31

GEPA - ENVIRONMENTAL REVIEW & PLANNING TOTALS: 50,327.63   0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,284.88 0.00 15,085.68 65,413.31
 
Agency Program GUAM ENVIRONMENTAL PROTECTION AGENCY (2298)
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 2400 LEON GUERRERO, WALTER S N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 2,582.32 223.08 15,571.51 67,806.09

FEDERAL GRANT FUND 2415 ITIBUS, LESLIE DOREEN C J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 2,582.32 223.08 12,497.12 49,923.99

FEDERAL GRANT FUND 2443 PAULINO, RODOLFO B. M - 07 50,953.00 0.00 50,953.00 11,540.85 494.26 0.00 738.82 177.58 2,582.32 223.08 15,756.91 66,709.91

FEDERAL GRANT FUND 2509 CASTRO, MAGDALENA N J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 2,582.32 223.08 11,250.33 43,503.82

FEDERAL GRANT FUND 2556 WESLEY, JOSEPH C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,582.32 223.08 14,325.71 59,340.11

GUAM ENVIRONMENTAL PROTECTION AGENCY TOTALS: 217,882.34   0.00 217,882.34 49,350.35 1,977.04 0.00 3,159.29 887.90 12,911.60 1,115.40 69,401.58 287,283.92
 
Agency Program GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER (2300A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND A.1010 PINAULA, BENNY A - 00 70,873.00 0.00 70,873.00 16,052.73 494.26 0.00 1,027.66 177.58 2,582.32 223.08 20,557.63 91,430.63

HEALTHY FUTURES FUND B.1804 GARCIA, VIOLETA C G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 4,687.28 298.22 13,587.11 46,490.74

GENERAL FUND B.1908 MANGUBAT, NOEMI O G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 2,582.32 223.08 11,423.94 46,448.65

GENERAL FUND C.1411 SUCGANG, DALISAY M G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 6,510.14 403.26 15,531.94 50,556.65

GENERAL FUND D.1112 CORTEZ, ANTOINETTE M G - 17 42,244.17 0.00 42,244.17 9,568.30 0.00 0.00 612.54 177.58 4,687.28 298.22 15,343.92 57,588.09

GENERAL FUND EB.0001 ALFRED, MCELLEN A M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 3,939.52 239.46 14,674.56 55,436.96

GENERAL FUND FMT.0036 JELKS, STARR M 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

GENERAL FUND FMT.0054 MARQUEZ, CRISTINA V 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

GENERAL FUND FMT.088 FLORIG, JENETTE S F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 2,582.32 223.08 8,883.92 32,055.12

GUAM BEHAVIORAL HEALTH AND WELLNESS CENTER TOTALS: 347,286.22   0.00 347,286.22 78,660.33 2,965.56 0.00 5,035.65 1,065.48 27,571.18 1,908.40 117,206.60 464,492.82
 
Agency Program DIRECTOR'S OFFICE (2301A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND A.1001 VEGA, REY M - 00 81,522.00 0.00 81,522.00 18,464.73 494.26 0.00 1,182.07 177.58 3,939.52 239.46 24,497.62 106,019.62

GENERAL FUND A.1005 SANCHEZ, JULIA A D - 14 29,616.56 0.00 29,616.56 6,708.15 494.26 0.00 429.44 177.58 3,939.52 239.46 11,988.41 41,604.97

HEALTHY FUTURES FUND A.1103 PEREZ, VICTOR M - 00 260,000.00 0.00 260,000.00 58,890.00 0.00 0.00 3,770.00 177.58 2,582.32 223.08 65,642.98 325,642.98

GENERAL FUND FMT.0002 FAMISARAN, GARIBALDI C N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 4,687.28 298.22 16,916.87 63,636.90

GENERAL FUND FMT.0003 TOLEDO, CYDSEL VICTORIA R 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

GENERAL FUND FMT.0007 GUERRERO, IGNACIO SN N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

GENERAL FUND FMT.0011 BORJA, FRED D L - 04 41,479.06 0.00 41,479.06 9,395.01 494.26 0.00 601.45 177.58 2,582.32 223.08 13,473.69 54,952.75

GENERAL FUND FMT.0015 CRUZ, VINCENT J H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

GENERAL FUND FMT.0017 MESSER, KATRINA A 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

GENERAL FUND FMT.0022 IGNACIO, ALLAN J EL04 - 20 49,338.80 0.00 49,338.80 11,175.24 0.00 0.00 715.41 0.00 0.00 0.00 11,890.65 61,229.45

GENERAL FUND FMT.0024 PAULINO, DEBBIE M J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 3,939.52 239.46 13,224.13 47,968.15

GENERAL FUND FMT.0026 SOLANG, LORRAINE H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 1,923.74 239.46 9,719.88 38,287.68

GENERAL FUND FMT.0029 SAMPSON, MAELEI ROSE J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 1,923.74 239.46 11,208.35 45,952.37

GENERAL FUND FMT.0041 MANIBUSAN, JIMMY J EL04 - 04 27,690.60 0.00 27,690.60 6,271.92 0.00 0.00 401.51 0.00 0.00 0.00 6,673.43 34,364.03

GENERAL FUND FMT.005 AFLAGUE, MARILYN C N - 09 59,895.23 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 2,582.32 223.08 17,911.99 77,807.22

GENERAL FUND FMT.0180 PALACIOS, EDWARD B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

GENERAL FUND FMT.1500 SCOTT, ERINN J - 00 90,000.00 0.00 90,000.00 20,385.00 494.26 0.00 1,305.00 177.58 2,582.32 223.08 25,167.24 115,167.24

GENERAL FUND FMT-0058 FEGURGUR, DINA MARIE K M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 0.00 2,582.32 223.08 14,282.93 59,856.68

GENERAL FUND FMT0013 MANTANONA, JIMMY B H - 16 43,910.86 0.00 43,910.86 9,945.81 494.26 0.00 636.71 177.58 3,175.38 403.26 14,833.00 58,743.86

GENERAL FUND PI.3029 SCOTT, JAMAAL P - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 177.58 2,582.32 223.08 21,835.17 98,009.17

DIRECTOR'S OFFICE TOTALS: 1,146,369.36   0.00 1,146,369.36 259,652.66 8,402.42 0.00 16,622.36 2,663.70 41,604.94 3,460.34 332,406.42 1,478,775.78
 
Agency Program RESEARCH/PLANNING/DEVELOPMENT (2302A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FMT.0006 PANGELINAN, EMILY T N - 03 48,490.00 0.00 48,490.00 10,982.98 0.00 0.00 703.10 177.58 0.00 0.00 11,863.67 60,353.67

RESEARCH/PLANNING/DEVELOPMENT TOTALS: 48,490.00   0.00 48,490.00 10,982.98 0.00 0.00 703.10 177.58 0.00 0.00 11,863.67 60,353.67
 
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
GENERAL FUND FMT.0020 SARALU JR., JOSE N EL04 - 05 29,148.00 0.00 29,148.00 6,602.02 0.00 0.00 422.65 0.00 0.00 0.00 7,024.67 36,172.67

GENERAL FUND FMT.0021 DELA CRUZ, FREDERICO D EL04 - 05 29,148.00 0.00 29,148.00 6,602.02 494.26 0.00 422.65 177.58 6,510.14 403.26 14,609.91 43,757.91

GENERAL FUND FMT.0023 CHARGUALAF, SABINE T EL04 - 05 29,148.00 0.00 29,148.00 6,602.02 494.26 0.00 422.65 177.58 1,403.74 223.08 9,323.33 38,471.33

REGULATORY AFFAIRS TOTALS: 87,444.00   0.00 87,444.00 19,806.07 988.52 0.00 1,267.94 355.16 7,913.88 626.34 30,957.90 118,401.90
 
Agency Program FINANCIAL MANAGEMENT (2306A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1115 PUNO, MANUEL JUVENTINO C G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 3,939.52 239.46 12,797.52 47,822.23

GENERAL FUND C.1122 PETREE, JAYNE S G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 1,923.74 239.46 10,781.74 45,806.45

GENERAL FUND I.0809 LEONES, LUZ C N-I - 19 54,596.00 0.00 54,596.00 12,365.99 0.00 0.00 791.64 177.58 6,510.14 403.26 20,248.62 74,844.62

FINANCIAL MANAGEMENT TOTALS: 124,645.42   0.00 124,645.42 28,232.19 0.00 0.00 1,807.36 532.74 12,373.40 882.18 43,827.87 168,473.29
 
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
GENERAL FUND CI.3032 SHARMA, RITA - 00 76,174.00 0.00 76,174.00 17,253.41 494.26 0.00 1,104.52 0.00 4,687.28 298.22 23,837.69 100,011.69

GENERAL FUND P.1024 MAFNAS, FRANCISCO G D - 11 26,967.36 0.00 26,967.36 6,108.11 494.26 0.00 391.03 177.58 1,403.74 223.08 8,797.79 35,765.15

GENERAL FUND PI3037 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: 363,141.36   0.00 363,141.36 82,251.52 1,482.78 0.00 5,265.55 177.58 6,091.02 521.30 95,789.75 458,931.11
 
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
GENERAL FUND BAUTISTA, CHARLES V G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 3,939.52 239.46 10,632.88 35,361.68

HEALTHY FUTURES FUND B.1003 CRUZ, PETER J K - 14 52,748.58 0.00 52,748.58 11,947.55 0.00 0.00 764.85 177.58 0.00 0.00 12,889.99 65,638.57

GENERAL FUND B.1602 MALIG, REMEDIOS S N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 2,582.32 223.08 16,543.57 72,811.57

HEALTHY FUTURES FUND B.1705 SANCHEZ, REINA R N - 10 61,795.61 0.00 61,795.61 13,996.71 494.26 0.00 896.04 177.58 1,403.74 223.08 17,191.40 78,987.01

HEALTHY FUTURES FUND D.1006 EL SAYEH, MAHMOUD FF F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 0.00 0.00 7,397.33 35,303.93

HEALTHY FUTURES FUND D.1111 MUNA, JEFFREY J G - 12 36,135.99 0.00 36,135.99 8,184.80 494.26 0.00 523.97 177.58 0.00 0.00 9,380.61 45,516.60

GENERAL FUND D.1202 BALETO, JESSE U N - 02 46,720.03 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 2,582.32 223.08 14,736.77 61,456.80

HEALTHY FUTURES FUND D.2042 SANTOS, AMY SUE B N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 0.00 0.00 12,800.80 63,128.43

GENERAL FUND E.1302 GARRIDO, ALFRED T K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 3,939.52 239.46 12,845.84 46,757.04

GENERAL FUND FMT.0034 DIAZ, RETHELJE A M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 2,582.32 223.08 14,059.54 57,969.50

GENERAL FUND FMT.0036 CRUZ, JR, TONY S M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 6,510.14 403.26 18,167.54 62,077.50

GENERAL FUND FMT.0038 MUNOZ, FRANCES S N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 6,510.14 403.26 19,271.40 67,761.69

GENERAL FUND FMT.0047 PINEDA, SHERMALIN P P - 02 57,590.49 0.00 57,590.49 13,044.25 494.26 0.00 835.06 177.58 0.00 0.00 14,551.15 72,141.64

GENERAL FUND FMT.0051 RASSIER, LEAH TP M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 223.08 13,281.93 58,855.68

GENERAL FUND FMT.0055 ADA, ANDREA N M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 1,403.74 223.08 12,494.63 54,801.55

GENERAL FUND FMT.0056 FRANCISCO, TERILYNN U M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 0.00 0.00 10,867.81 53,174.73

GENERAL FUND FMT.0058 MARTINEZ, JULIENNE LESTER G M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 223.08 12,880.96 56,790.92

GENERAL FUND FMT.0059 MATTHEWS, BERNADETTE M M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

GENERAL FUND FMT.0060 PEREZ, OVITA R N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 3,939.52 239.46 16,536.98 65,027.27

GENERAL FUND FMT.0064 SMITS, JAMES J N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 1,403.74 223.08 15,364.99 71,632.99

GENERAL FUND FMT.0066 LAURENTE, JULIE B M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 3,939.52 239.46 16,250.26 63,550.84

GENERAL FUND FMT.0067 PATAGUE, EDWARD A M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 0.00 13,058.85 58,632.60

GENERAL FUND FMT.0070 MAFNAS, SUZANN-ROSE A M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 1,403.74 223.08 12,494.63 54,801.55

GENERAL FUND FMT.0076 MALLARE, KLEIN MARK P M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

GENERAL FUND FMT.0081 EDWARD, LORENDA C G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 3,175.38 403.26 10,670.24 37,308.24

GENERAL FUND FMT.0082 NAICH, ALBERT G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 6,510.14 403.26 13,367.30 38,096.10

GENERAL FUND FMT.0083 BENEDITO, JOHN EDWARD DOMINICK L G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

GENERAL FUND FMT.0086 NAPUTI, ARIANNA B. G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 0.00 0.00 7,335.01 34,983.01

GENERAL FUND FMT.0087 DANTE, THERESA C G - 11 35,024.71 0.00 35,024.71 7,933.10 494.26 0.00 507.86 177.58 2,582.32 223.08 11,918.20 46,942.91

GENERAL FUND FMT.0129 DELOS REYES BEVERLY GRACE BA M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 177.58 2,582.32 223.08 13,673.21 55,980.13

GENERAL FUND FMT.0131 TOPACIO, AMELITA R G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 2,582.32 223.08 11,407.01 44,310.64

GENERAL FUND FMT.0132 SAN NICOLAS, DOLORES S G - 08 31,891.76 0.00 31,891.76 7,223.48 494.26 0.00 462.43 177.58 2,582.32 223.08 11,163.15 43,054.91

GENERAL FUND FMT.0133 CORDERO JR, MANOLO M G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 0.00 9,917.33 37,565.33

GENERAL FUND FMT.0135 MABINI, JAN A G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 3,939.52 239.46 11,766.37 40,461.60

GENERAL FUND FMT.0136 OKICHY, MELINDA O G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 3,939.52 239.46 11,513.99 39,161.99

GENERAL FUND FMT.0138 MORANTE, CHRISTIAN JOSEPH M G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 1,403.74 223.08 8,718.42 35,356.42

GENERAL FUND FMT.089 AGUON, STEPHANIE L F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 3,939.52 239.46 11,576.31 39,482.91

GENERAL FUND FMT.091 RIVERA, DENIS T F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 1,923.74 239.46 9,078.43 34,984.62

GENERAL FUND FMT.095 BUSTOS, BENJAMIN JR. N F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42

GENERAL FUND FMT.098 BYRD, CHRISTYANN M. F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 3,939.52 239.46 11,094.21 37,000.40

GENERAL FUND FMT.100 FLORES, NANETTE M F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

GENERAL FUND FMT.103 JAIME, ODILIA MT F - 06 27,906.60 0.00 27,906.60 6,320.84 494.26 0.00 404.65 177.58 2,582.32 223.08 10,202.73 38,109.33

GENERAL FUND FMT.103 LAIGIMATAU, ANASTASIA F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 6,510.14 0.00 12,977.83 37,027.01

GENERAL FUND FMT.104 HETIBACK, CYNTHIA Y F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 223.08 9,273.09 33,322.27

GENERAL FUND FMT.105 DE ALBA, ANGILIE MARIE M F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 223.08 9,720.63 35,626.82

GENERAL FUND FMT.107 WHITMAN, BARBARA DC F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 6,510.14 403.26 13,828.63 39,734.82

GENERAL FUND FMT.108 MARTINEZ, LILLIAN C F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 298.22 11,900.73 37,806.92

GENERAL FUND FMT.109 YATILMAN, ELIAS JR F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 1,403.74 223.08 8,542.05 34,448.24

GENERAL FUND FMT.109 WALTON, YVETTE NM F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND FMT.111 TAYLOR, GLORIA F F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 3,939.52 239.46 11,094.21 37,000.40

GENERAL FUND FMT.112 PABLO, JOSEPH JQ F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 0.00 9,050.01 33,099.19

GENERAL FUND FMT.113 KLOULUBAK, GENEVEY H F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 1,403.74 223.08 8,094.51 32,143.69

GENERAL FUND FMT.114 EDUSADA, LOUIE E. F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 0.00 11,602.51 37,508.70

GENERAL FUND FMT.116 CHAMPACO, JONATHAN P F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 0.00 0.00 6,915.23 32,821.42

GENERAL FUND FMT.117 REGALADO, HERNESTO C F - 01 23,171.20 0.00 23,171.20 5,248.28 988.52 0.00 335.98 0.00 5,164.64 446.16 12,183.58 35,354.78

GENERAL FUND FMT.118 GUZMAN, BETTY ANN T F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 0.00 9,497.55 35,403.74

GENERAL FUND FMT.120 SALAS, FRANCISCO LG F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 4,687.28 298.22 11,672.80 36,633.22

GENERAL FUND FMT.122 TOPACIO, JASON R F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 1,403.74 223.08 8,314.12 33,274.54

GENERAL FUND FMT.123 SALCEDO, EMMA G F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 0.00 10,626.82 35,587.24

GENERAL FUND FMT.125 CHIONG, MARIANNE E. F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

GENERAL FUND FMT.129 MCCALLISTER, ELVIS F G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 2,582.32 223.08 10,140.41 37,788.41

GENERAL FUND FMT.141 TAITANO, JASON R M - 02 42,306.92 0.00 42,306.92 9,582.52 494.26 0.00 613.45 0.00 2,582.32 223.08 13,495.63 55,802.55

GENERAL FUND FMT0035 GARRIDO, BELINDA VQ N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 3,939.52 239.46 18,791.31 78,686.54

GENERAL FUND FMT0065 ARRIOLA, LYNNETTE M N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 4,687.28 298.22 17,343.50 65,833.79

FEDERAL GRANT FUND PFS.008 DUENAS, DEBORAH A N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,582.32 223.08 14,325.71 59,340.11

HEALTHY FUTURES FUND PI.3011 QUITUGUA, JEAN H E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 1,403.74 223.08 7,982.68 31,567.83

HEALTHY FUTURES FUND PI.3012 PARKER, DOROTHY A E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 2,582.32 223.08 9,161.26 32,746.41

HEALTHY FUTURES FUND PI.3024 TORRES, SHERILEEN G L - 03 39,964.76 0.00 39,964.76 9,052.02 494.26 0.00 579.49 177.58 2,582.32 223.08 13,108.75 53,073.51

GENERAL FUND PI.5000 PELENA, STEPHANIE T F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 223.08 9,720.63 35,626.82

GENERAL FUND PI.5001 YBARZABAL, RODEL O F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 2,582.32 223.08 9,720.63 35,626.82

GENERAL FUND PI.5003 GARCIA, JACQUELINE DR F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 0.00 0.00 6,687.30 31,647.72

GENERAL FUND RTF.1000 LEGASPI, CHRISTOPHER JAMES C F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 239.46 10,866.28 35,826.70

FEDERAL GRANT FUND SA.2213 DUENAS, ATHENA MARIE OSBORN R N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 0.00 0.00 12,358.00 60,848.29

FEDERAL GRANT FUND SA.2214 FAASUAMALIE, JENNIFER JT H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 4,687.28 298.22 13,646.49 46,796.49

FEDERAL GRANT FUND SA.2218 QUITUGUA, TRACY ANN C M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 3,175.38 403.26 15,649.92 62,950.50

FEDERAL GRANT FUND SA.2226 CHOFFAT, SAM J F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 6,510.14 403.26 14,787.04 44,670.02

FEDERAL GRANT FUND SI.2010 LOZADA, MARIA TERESA C L - 08 47,846.40 0.00 47,846.40 10,837.21 494.26 0.00 693.77 177.58 1,403.74 0.00 13,606.56 61,452.96

FEDERAL GRANT FUND SPG.003 HARRELL, SARA D N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 2,284.88 298.22 14,103.41 59,117.81

CLINICAL SERVICES TOTALS: 2,716,332.62   0.00 2,716,332.62 615,249.34 37,069.50 0.00 39,386.82 12,963.34 218,740.08 15,578.68 938,987.76 3,655,320.38
 
Agency Program MEDICAL RECORDS (2312A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.2002 MCDANIEL, JESSE F E - 27 48,937.65 0.00 48,937.65 11,084.38 0.00 0.00 709.60 177.58 6,510.14 403.26 18,884.95 67,822.60

FEDERAL GRANT FUND SA.2217 FRANCISCO, TERESITA T N - 02 46,720.00 0.00 46,720.00 10,582.08 0.00 0.00 677.44 0.00 0.00 0.00 11,259.52 57,979.52

MEDICAL RECORDS TOTALS: 95,657.65   0.00 95,657.65 21,666.46 0.00 0.00 1,387.04 177.58 6,510.14 403.26 30,144.47 125,802.12
 
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
GENERAL FUND B.1303 QUINATA, SYLVIA T O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 0.00 0.00 14,625.77 72,525.88

ADULT COUNSELING SERVICES TOTALS: 57,900.11   0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 0.00 0.00 14,625.77 72,525.88
 
Agency Program COMMUNITY SUPPORT (2314A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1507 MIRAL, MARILYN Q N - 10 61,795.61 0.00 61,795.61 13,996.71 0.00 0.00 896.04 177.58 3,939.52 239.46 19,249.30 81,044.91

GENERAL FUND FMT.0068 MACASERO, MARY ANN A M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

GENERAL FUND FMT.0069 SABLAN, GERARD F L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 4,687.28 298.22 14,598.44 51,698.44

GENERAL FUND FMT.0076 SABANG, WILLIAM M - 04 45,573.75 0.00 45,573.75 10,322.45 0.00 0.00 660.82 0.00 0.00 0.00 10,983.27 56,557.02

HEALTHY FUTURES FUND PI.3006 LAPID, CANDIDA M G - 05 28,695.23 0.00 28,695.23 6,499.47 0.00 0.00 416.08 177.58 3,939.52 239.46 11,272.11 39,967.34

HEALTHY FUTURES FUND PI.3013 TEVID, ELEANOR N E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 0.00 0.00 6,355.86 29,941.01

HEALTHY FUTURES FUND PI.3017 FINONA, DERICK J G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 1,403.74 223.08 8,961.83 36,609.83

HEALTHY FUTURES FUND PI3040 DOMINGO-CASTRO, JUANITA MARIE L E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 3,939.52 239.46 10,327.33 33,051.45

COMMUNITY SUPPORT TOTALS: 291,031.82   0.00 291,031.82 65,918.71 2,471.30 0.00 4,219.96 1,243.06 17,909.58 1,239.68 93,002.29 384,034.11
 
Agency Program DAY TREATMENT (2316A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1703 ALMANDRES, MARK M G - 12 36,135.99 0.00 36,135.99 8,184.80 0.00 0.00 523.97 177.58 2,582.32 223.08 11,691.75 47,827.74

DAY TREATMENT TOTALS: 36,135.99   0.00 36,135.99 8,184.80 0.00 0.00 523.97 177.58 2,582.32 223.08 11,691.75 47,827.74
 
Agency Program CHILD/ADOLESCENT SERVICES (2320A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.2044 HUNT, SARAH D M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 0.00 0.00 11,254.14 55,164.10

GENERAL FUND CM.4409 FIGIR, ESTHER A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

GENERAL FUND CM.4410 LEON GUERRERO, VENESE MARIE T G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 3,939.52 239.46 11,036.33 36,702.33

GENERAL FUND CM.4412 DUENAS, ELISA V M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 177.58 3,939.52 239.46 14,674.46 55,436.46

GENERAL FUND CM.4417 RABARA, CONSUELO D M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 177.58 0.00 0.00 10,495.48 51,257.48

GENERAL FUND CM.4420 ONEDERA, HELEN S M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 6,510.14 403.26 17,231.40 57,993.80

GENERAL FUND CM.4422 ERIA, JOSEALYN . M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 0.00 2,582.32 223.08 13,123.40 53,885.80

GENERAL FUND CM.4427 MANGLONA, JULYNE C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 6,510.14 403.26 15,074.56 46,150.56

GENERAL FUND CM4428 BORJA MARY JEAN V J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,923.74 239.46 10,324.36 41,400.36

GENERAL FUND D.0009 CRUZ, JENNIFER LYNN L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 3,939.52 239.46 16,979.78 67,307.41

GENERAL FUND D.1303 MOORE, JANE G N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,582.32 223.08 15,606.20 65,933.83

GENERAL FUND FMT.0108 CRUZ, JULIE C F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 4,687.28 298.22 11,900.73 37,806.92

GENERAL FUND PI.5007 VALDEZ, LYNETTE ANNE J F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,284.88 298.22 9,050.79 33,099.97

GENERAL FUND SDF.001 TORRES, KRISTIO KAHMIL S G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 2,582.32 223.08 10,392.79 39,088.02

GENERAL FUND SDF.002 NAPUTI, JOHNNY C G - 05 28,695.23 0.00 28,695.23 6,499.47 494.26 0.00 416.08 177.58 2,284.88 298.22 10,170.49 38,865.72

GENERAL FUND SDF.003 ESPANOL, BENJIE C. G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 4,687.28 298.22 12,320.51 39,968.51

GENERAL FUND SDF.004 SOSEF, STACY ANN X G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 3,939.52 239.46 10,632.88 35,361.68

GENERAL FUND SDF.005 TALAVERA, THOMAS M F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND SDF.006 ROSARIO, JOSEPHINE T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND SDF.007 YUMOL, APRIL G F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND SDF.009 SANTOS, ANN ESPRECIOSA R F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 0.00 0.00 6,467.69 30,516.87

FEDERAL GRANT FUND SOC.001 PANGELINAN, CARISSA E O - 10 68,498.15 0.00 68,498.15 15,514.83 494.26 0.00 993.22 177.58 2,582.32 223.08 19,985.29 88,483.44

FEDERAL GRANT FUND SOC.002 LIBBY, JESSE JR G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 0.00 2,582.32 223.08 9,719.42 36,357.42

FEDERAL GRANT FUND SOC.003 SERNEO, NIA MARIE B M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 2,582.32 223.08 14,876.68 62,177.26

FEDERAL GRANT FUND SOC.004 TORRES-MORADA, ROWENA M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 3,175.38 403.26 15,649.92 62,950.50

FEDERAL GRANT FUND SOC.005 SANTOS, JOSEPHINE M H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

FEDERAL GRANT FUND SOC.013 MAKA, WILLIAM P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,403.74 403.26 8,692.58 35,212.58

FEDERAL GRANT FUND SOC005 QUICHOCHO, JENNY L H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

CHILD/ADOLESCENT SERVICES TOTALS: 949,902.40   0.00 949,902.40 215,152.89 13,839.28 0.00 13,773.58 4,084.34 86,855.60 6,893.12 340,598.82 1,290,501.22
 
Agency Program CHILD/ADOLESCENT SERVICES TEAM (2321A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND CM.4041 ZIEBER, CAROLYNE S M - 01 40,762.00 0.00 40,762.00 9,232.59 494.26 0.00 591.05 177.58 1,403.74 0.00 11,899.22 52,661.22

FEDERAL GRANT FUND SOC.002 CRUZ, CHARLENE B M - 08 52,569.66 0.00 52,569.66 11,907.03 494.26 0.00 762.26 177.58 6,510.14 403.26 20,254.53 72,824.19

CHILD/ADOLESCENT SERVICES TEAM TOTALS: 93,331.66   0.00 93,331.66 21,139.62 988.52 0.00 1,353.31 355.16 7,913.88 403.26 32,153.75 125,485.41
 
Agency Program CHILD/ADOLESCENT MANAGEMENT PROGRAM (2322A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND D.0014 HAUTEA, JUNAZON L N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 1,403.74 223.08 14,427.62 64,755.25

GENERAL FUND D.1001 UNPINGCO, ANNIE FB R - 08 84,632.00 0.00 84,632.00 19,169.15 0.00 0.00 1,227.16 177.58 3,939.52 239.46 24,752.87 109,384.87

GENERAL FUND D.1302 DUGAN, SUSAN R N - 11 63,756.28 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 0.00 0.00 15,542.84 79,299.12

CHILD/ADOLESCENT MANAGEMENT PROGRAM TOTALS: 198,715.91   0.00 198,715.91 45,009.15 494.26 0.00 2,881.38 532.74 5,343.26 462.54 54,723.33 253,439.24
 
Agency Program GUMA MANHOBEN (2323A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND D.1102 TENORIO, MARIE Q G - 14 38,465.44 0.00 38,465.44 8,712.42 0.00 0.00 557.75 177.58 2,582.32 223.08 12,253.15 50,718.59

GUMA MANHOBEN TOTALS: 38,465.44   0.00 38,465.44 8,712.42 0.00 0.00 557.75 177.58 2,582.32 223.08 12,253.15 50,718.59
 
Agency Program MH&SA-;/S/ FACILITY OPERATION (2328A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND E.1406 BEJADO, JOSE B I - 10 39,255.39 0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 1,403.74 223.08 11,759.21 51,014.60

MH&SA-;/S/ FACILITY OPERATION TOTALS: 39,255.39   0.00 39,255.39 8,891.35 494.26 0.00 569.20 177.58 1,403.74 223.08 11,759.21 51,014.60
 
Agency Program NURSING SERVICES (2330A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND B.1911 VALENCIA, ELIZABETH B G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 6,510.14 403.26 15,034.79 45,945.79

GENERAL FUND C.1117 TOVILLO, MARIA LUISA V G - 09 32,903.63 0.00 32,903.63 7,452.67 494.26 0.00 477.10 177.58 4,687.28 0.00 13,288.89 46,192.52

GENERAL FUND C.1118 SARMOG, THEODOSIA CC 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

GENERAL FUND C.1302 RIOS, ANN PARO S N-M - 08 56,440.28 0.00 56,440.28 12,783.72 494.26 0.00 818.38 177.58 0.00 0.00 14,273.95 70,714.23

GENERAL FUND C.1404 MADRIAGA, CORAZON N-M - 11 61,864.61 0.00 61,864.61 14,012.33 0.00 0.00 897.04 177.58 6,510.14 403.26 22,000.35 83,864.96

GENERAL FUND C.1410 GOMEZ, ROSE B G - 12 36,135.99 0.00 36,135.99 8,184.80 0.00 0.00 523.97 177.58 2,582.32 223.08 11,691.75 47,827.74

GENERAL FUND C.2240 CEPEDA, VALERIE MARIE P M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 3,939.52 239.46 15,433.12 59,343.08

GENERAL FUND F.1017 SOGO-AN, ROSEMIN M N-O - 01 53,072.00 0.00 53,072.00 12,020.81 0.00 0.00 769.54 177.58 0.00 0.00 12,967.93 66,039.93

GENERAL FUND FMT.0052 RICHARDS, RICHARD M K - 02 35,196.12 0.00 35,196.12 7,971.92 0.00 0.00 510.34 177.58 3,175.38 403.26 12,238.48 47,434.60

GENERAL FUND FMT.0071 TORRES, ANGELI K N-M - 04 48,960.94 0.00 48,960.94 11,089.65 494.26 0.00 709.93 177.58 3,939.52 239.46 16,650.41 65,611.35

GENERAL FUND FMT.0072 MARTIN, BABY JULIA B N-M - 04 48,960.94 0.00 48,960.94 11,089.65 494.26 0.00 709.93 177.58 3,939.52 239.46 16,650.41 65,611.35

GENERAL FUND FMT.0073 DELA PENA JR., MARCELINO B N-M - 06 52,742.00 0.00 52,742.00 11,946.06 494.26 0.00 764.76 177.58 2,582.32 0.00 15,964.98 68,706.98

GENERAL FUND FMT.0075 LLOYD, JEREMY C N-O - 02 55,082.94 0.00 55,082.94 12,476.29 494.26 0.00 798.70 177.58 3,939.52 239.46 18,125.81 73,208.75

GENERAL FUND FMT.0077 SANTOS, ANNETTE S M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 2,582.32 0.00 14,237.43 59,811.18

GENERAL FUND FMT.0084 SIOCO, EMMA DL G - 07 30,911.00 0.00 30,911.00 7,001.34 494.26 0.00 448.21 177.58 3,939.52 239.46 12,300.37 43,211.37

GENERAL FUND P.1002 OSAWA, ROSE M J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 6,510.14 403.26 17,698.50 61,713.09

GENERAL FUND PI.3026 PABLO, RUTH V N-N - 11 67,967.44 0.00 67,967.44 15,394.63 494.26 0.00 985.53 177.58 6,510.14 403.26 23,965.39 91,932.83

GENERAL FUND PI.3027 PEDRAJAS, KRISTINE NAE UY N-N - 07 60,140.00 0.00 60,140.00 13,621.71 494.26 0.00 872.03 177.58 3,939.52 239.46 19,344.56 79,484.56

GENERAL FUND PI.3028 MAIZANO, MARY JANE S G - 08 31,891.76 0.00 31,891.76 7,223.48 494.26 0.00 462.43 177.58 4,687.28 0.00 13,045.03 44,936.79

GENERAL FUND PI.3035 GATDULA, RICHARD T N-M - 08 56,440.28 0.00 56,440.28 12,783.72 0.00 0.00 818.38 177.58 2,582.32 223.08 16,585.09 73,025.37

NURSING SERVICES TOTALS: 917,848.03   0.00 917,848.03 207,892.58 6,919.64 0.00 13,308.80 3,374.02 72,556.90 3,899.22 307,951.16 1,225,799.19
 
Agency Program ADULT INPATIENT (2332A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1113 CARINO, MIRIAM A N-H - 18 48,844.60 0.00 48,844.60 11,063.30 0.00 0.00 708.25 177.58 6,510.14 0.00 18,459.27 67,303.87

ADULT INPATIENT TOTALS: 48,844.60   0.00 48,844.60 11,063.30 0.00 0.00 708.25 177.58 6,510.14 0.00 18,459.27 67,303.87
 
Agency Program CHILDREN/ADOLESCENT INPATIENT (2333A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND C.1121 FAREK, MICHAELA L G - 11 35,024.71 0.00 35,024.71 7,933.10 0.00 0.00 507.86 177.58 6,510.14 403.26 15,531.94 50,556.65

GENERAL FUND SDF.010 AQUINO, MAY ANNE S F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 223.08 9,273.09 33,322.27

CHILDREN/ADOLESCENT INPATIENT TOTALS: 59,073.89   0.00 59,073.89 13,380.24 494.26 0.00 856.57 355.16 9,092.46 626.34 24,805.03 83,878.92
 
Agency Program HEALING HEARTS (2334A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND EB.1001 AGUON, MARIA TERESA P O - 04 55,786.32 0.00 55,786.32 12,635.60 494.26 0.00 808.90 177.58 2,582.32 223.08 16,921.74 72,708.06

GENERAL FUND EB.1002 MANIEBO, CLARISSA F N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 0.00 0.00 12,358.00 60,848.29

HEALING HEARTS TOTALS: 104,276.61   0.00 104,276.61 23,618.65 988.52 0.00 1,512.01 355.16 2,582.32 223.08 29,279.74 133,556.35
 
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
FEDERAL GRANT FUND ADELBAI, BARSEN N N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 177.58 2,582.32 223.08 13,831.45 58,845.85

GENERAL FUND GH.3002 TOLEDO, JENNIFER A G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 6,510.14 403.26 14,005.00 40,643.00

GUMA HINEMLO TOTALS: 71,652.40   0.00 71,652.40 16,229.27 494.26 0.00 1,038.96 355.16 9,092.46 626.34 27,836.45 99,488.85
 
Agency Program DIRECTOR'S OFFICE (2401)
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 D-01 SUDA, CECILE B E-R - 06 79,034.00 0.00 79,034.00 17,901.20 0.00 0.00 1,145.99 177.58 0.00 0.00 19,224.77 98,258.77

FEDERAL GRANT FUND D-03 MARTIR, MARIE M I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 0.00 0.00 8,668.65 41,850.44

FEDERAL GRANT FUND I-12 LEON GUERRERO, RUTH F N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 177.58 2,582.32 223.08 13,831.45 58,845.85

FEDERAL GRANT FUND O-59 REYES, FRANCES J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

FEDERAL GRANT FUND P-38 TAITANO, MICHELLE H - 00 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 1,403.74 223.08 15,859.25 72,127.25

FEDERAL GRANT FUND P-40 TAJALLE, TERILYN F H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

FEDERAL GRANT FUND SPC-005 SANTOS, JOLEEN C N - 10 61,795.61 0.00 61,795.61 13,996.71 494.26 0.00 896.04 177.58 2,582.32 223.08 18,369.98 80,165.59

GENERAL FUND 400 MABINI, SHIRLEY A - 00 82,071.00 0.00 82,071.00 18,589.08 494.26 0.00 1,190.03 177.58 2,284.88 298.22 23,034.05 105,105.05

DIRECTOR'S OFFICE TOTALS: 410,404.80   0.00 410,404.80 92,956.69 2,965.56 0.00 5,950.87 1,420.64 12,839.32 1,413.62 117,546.70 527,951.50
 
Agency Program WORKERS' COMPENSATION COMMISSION (2402)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 605 FARRELL, NINA M E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 2,582.32 223.08 8,953.75 31,677.87

WORKERS' COMPENSATION COMMISSION TOTALS: 22,724.12   0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 2,582.32 223.08 8,953.75 31,677.87
 
Agency Program GUAM EMPLOYMENT SERVICES (2410)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND HEFLIN, MARIE S I - 16 47,346.90 0.00 47,346.90 10,724.07 0.00 0.00 686.53 177.58 2,582.32 223.08 14,393.58 61,740.48

FEDERAL GRANT FUND BORJA, ARLINDA S I - 14 44,479.59 0.00 44,479.59 10,074.63 0.00 0.00 644.95 177.58 3,939.52 239.46 15,076.14 59,555.73

FEDERAL GRANT FUND . SAN NICOLAS, JUNE R J - 13 46,852.00 0.00 46,852.00 10,611.98 0.00 0.00 679.35 177.58 0.00 0.00 11,468.91 58,320.91

FEDERAL GRANT FUND E-001 AMPARE, DORIS R C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

FEDERAL GRANT FUND F-05 TOPASNA, SYLVIA S F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 0.00 0.00 0.00 5,584.26 28,755.46

FEDERAL GRANT FUND O-43 JUANEZA, THEA ANNE MARIE D I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 0.00 0.00 7,563.28 36,158.48

FEDERAL GRANT FUND 0-21 BAUMGARTNER, MARIA C H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

FEDERAL GRANT FUND 0-29 MARIUR, ANGELES B H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

FEDERAL GRANT FUND 0-42 MENO, TILDA A H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 0.00 11,002.68 37,522.68

FEDERAL GRANT FUND 0-46 DELA CRUZ, RYAN VM H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 3,939.52 239.46 11,064.56 37,584.56

FEDERAL GRANT FUND 0-55 CARBULLIDO, ARLENE DL J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 0.00 0.00 10,033.48 48,878.48

FEDERAL GRANT FUND 0-58 SALAS, LINDA N I - 11 40,500.90 0.00 40,500.90 9,173.45 494.26 0.00 587.26 177.58 6,510.14 403.26 17,345.96 57,846.86

GENERAL FUND 4021 UNCANGCO, PACITA MA N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 0.00 0.00 0.00 13,990.84 72,044.13

FEDERAL GRANT FUND 463 RIVERA, VANESSA R H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 3,939.52 239.46 11,735.66 40,303.46

FEDERAL GRANT FUND 465 CAMACHO, THERESA C J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 1,403.74 223.08 11,660.30 50,505.30

FEDERAL GRANT FUND 467 CRISOSTOMO, FRANCISCO J H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

FEDERAL GRANT FUND 468 MIYASAKI, MARIKA F E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 0.00 0.00 0.00 5,578.20 26,673.40

FEDERAL GRANT FUND 486 CRUZ, MARIE C J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 0.00 0.00 0.00 9,965.13 51,314.21

FEDERAL GRANT FUND 487 PAULINO, CORINA I H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

FEDERAL GRANT FUND 487 TING, CORIANN LC H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,923.74 239.46 9,226.36 35,746.36

GUAM EMPLOYMENT SERVICES TOTALS: 665,205.76   0.00 665,205.76 150,669.10 6,425.38 0.00 9,645.48 2,308.54 38,639.38 2,509.26 210,197.15 875,402.91
 
Agency Program EMPLOYMENT SERVICE ASST - ALIEN EMPLOYME (2411)
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 403 AGUIGUI, MYLECIA L H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 1,923.74 239.46 9,048.78 35,568.78

MANPOWER DEVELOPMENT FUND 608 ANDERSON, SCOTT B I - 02 29,678.70 0.00 29,678.70 6,722.23 494.26 0.00 430.34 177.58 2,582.32 223.08 10,629.81 40,308.51

EMPLOYMENT SERVICE ASST - ALIEN EMPLOYME TOTALS: 56,198.70   0.00 56,198.70 12,729.01 988.52 0.00 814.88 177.58 4,506.06 462.54 19,678.59 75,877.29
 
Agency Program SENIOR COMMUNITY SERVICE EMPLOYMENT SERV (2412)
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 HERNANDEZ, LINDA M - 00 21,112.00 0.00 21,112.00 0.00 0.00 1,308.94 306.12 0.00 0.00 0.00 1,615.07 22,727.07

FEDERAL GRANT FUND QUINN, GEORGINIA A - 00 21,112.00 0.00 21,112.00 0.00 0.00 1,308.94 306.12 0.00 0.00 0.00 1,615.07 22,727.07

FEDERAL GRANT FUND 473 MENDIOLA, VIRGINIA A J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 3,939.52 239.46 14,637.87 57,298.89

FEDERAL GRANT FUND 485 GUTIERREZ, DOROTHY G N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 2,582.32 223.08 15,571.51 67,806.09

FEDERAL GRANT FUND 487 OCHAI, CHERYLE MAE M I - 09 38,048.18 0.00 38,048.18 8,617.91 494.26 0.00 551.70 177.58 2,582.32 223.08 12,646.85 50,695.03

SENIOR COMMUNITY SERVICE EMPLOYMENT SERV TOTALS: 175,167.78   0.00 175,167.78 30,111.77 494.26 2,617.89 2,539.93 532.74 9,104.16 685.62 46,086.37 221,254.15
 
Agency Program DEPARTMENT 2413 (2413)
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 O-54 PRIMACIO, KAREN ET N - 12 65,779.16 0.00 65,779.16 14,898.98 0.00 0.00 953.80 177.58 4,687.28 298.22 21,015.86 86,795.02

FEDERAL GRANT FUND P-40 CAMACHO, GEORGE R N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 1,403.74 223.08 13,147.13 58,161.53

DEPARTMENT 2413 TOTALS: 110,793.56   0.00 110,793.56 25,094.74 494.26 0.00 1,606.51 355.16 6,091.02 521.30 34,162.99 144,956.55
 
Agency Program WIA ADULT PROGRAM ACTIVITIES (2415)
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 F-09 ESTEVES, ELAINE S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

FEDERAL GRANT FUND NDWG-01 CHACO, RAYMOND G N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 4,687.28 298.22 16,505.81 61,520.21

FEDERAL GRANT FUND NDWG-02 ASTORGA, CARMEN MT J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 0.00 0.00 0.00 7,489.32 38,565.32

FEDERAL GRANT FUND NDWG-03 QUITO, STEFANIE JOY A I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 1,403.74 223.08 9,190.10 37,785.30

WIA ADULT PROGRAM ACTIVITIES TOTALS: 131,205.60   0.00 131,205.60 29,718.07 1,482.78 0.00 1,902.48 532.74 6,091.02 521.30 40,248.39 171,453.99
 
Agency Program OSHA CONSULTATION (2421)
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 475 ANDERSON, ANTHONY M P - 03 59,772.64 0.00 59,772.64 13,538.50 494.26 0.00 866.70 177.58 2,582.32 223.08 17,882.45 77,655.09

FEDERAL GRANT FUND 476 PEREZ, KINNY LG K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 3,939.52 239.46 13,988.06 51,901.93

FEDERAL GRANT FUND 478 QUIDACHAY, ANTHONY JOSEPH R K - 07 42,389.00 0.00 42,389.00 9,601.11 494.26 0.00 614.64 177.58 6,510.14 403.26 17,800.99 60,189.99

OSHA CONSULTATION TOTALS: 140,075.51   0.00 140,075.51 31,727.10 1,482.78 0.00 2,031.09 532.74 13,031.98 865.80 49,671.50 189,747.01
 
Agency Program WORKSMAN COMPENSATION (2423)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 456 PABLO, MANUEL A L - 07 46,375.00 0.00 46,375.00 10,503.94 0.00 0.00 672.44 177.58 1,403.74 223.08 12,980.78 59,355.78

WORKSMAN COMPENSATION TOTALS: 46,375.00   0.00 46,375.00 10,503.94 0.00 0.00 672.44 177.58 1,403.74 223.08 12,980.78 59,355.78
 
Agency Program WAGE AND HOUR (2430)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 444 LEON GUERRERO, VIRGINIA F J - 13 46,852.00 0.00 46,852.00 10,611.98 494.26 0.00 679.35 177.58 2,582.32 223.08 14,768.57 61,620.57

GENERAL FUND 44700000 QUINATA, ROMAN JR LG N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 6,510.14 403.26 21,525.73 81,420.96

MANPOWER DEVELOPMENT FUND 606 MASSEY, GREG S N - 06 54,213.80 0.00 54,213.80 12,279.43 494.26 0.00 786.10 177.58 3,175.38 403.26 17,316.01 71,529.81

GENERAL FUND 610 CRUZ, ANNETTE MARIE T I - 14 44,479.59 0.00 44,479.59 10,074.63 494.26 0.00 644.95 177.58 2,582.32 223.08 14,196.82 58,676.41

WAGE AND HOUR TOTALS: 205,440.62   0.00 205,440.62 46,532.30 1,482.78 0.00 2,978.89 710.32 14,850.16 1,252.68 67,807.13 273,247.75
 
Agency Program SERVE GUAM COMMISSION (2433)
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 SG-001 AGUON, DORIS M - 00 65,152.00 0.00 65,152.00 14,756.93 494.26 0.00 944.70 177.58 2,582.32 223.08 19,178.87 84,330.87

FEDERAL GRANT FUND SG-006 AGUON, GWENDOLYN T K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 0.00 0.00 8,666.86 42,578.06

FEDERAL GRANT FUND SG-007 IRIARTE, JULIA AM - 00 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

SERVE GUAM COMMISSION TOTALS: 130,139.20   0.00 130,139.20 29,476.53 1,482.78 0.00 1,887.02 355.16 2,582.32 223.08 36,006.89 166,146.09
 
Agency Program BUREAU OF LABOR STATISTICS (2440)
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
ASANUMA, NELLIE N M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 6,510.14 403.26 18,167.54 62,077.50

FEDERAL GRANT FUND LAXAMANA, MAE T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 6,510.14 403.26 13,600.70 38,561.12

MANPOWER DEVELOPMENT FUND MANGAHAS, DOLORES F - 00 21,095.00 0.00 21,095.00 4,778.02 494.26 0.00 305.88 1,243.58 0.00 0.00 6,821.74 27,916.74

MANPOWER DEVELOPMENT FUND SW-034 ADA, EILEEN A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 0.00 6,510.14 403.26 13,367.30 38,096.10

MANPOWER DEVELOPMENT FUND SW-039 MANTANONA, DINAMARIE M - 00 21,095.20 0.00 21,095.20 0.00 0.00 1,307.90 305.88 0.00 0.00 0.00 1,613.78 22,708.98

MANPOWER DEVELOPMENT FUND SW-042 CASTRO, ANTHONY V E - 01 21,095.20 0.00 21,095.20 0.00 0.00 1,307.90 305.88 0.00 0.00 0.00 1,613.78 22,708.98

GENERAL FUND 205 HILES, GARY A Q - 06 72,841.96 0.00 72,841.96 16,498.70 0.00 0.00 1,056.21 177.58 1,403.74 223.08 19,359.31 92,201.27

FEDERAL GRANT FUND 223 LIMTIACO, GERARD A O - 05 57,900.11 0.00 57,900.11 13,114.37 494.26 0.00 839.55 177.58 6,510.14 403.26 21,539.17 79,439.28

MANPOWER DEVELOPMENT FUND 226 PEREZ, ROSANNA U - 00 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 4,687.28 298.22 11,064.02 34,235.22

GENERAL FUND 404 ROMAN, MARY ANN M E - 15 33,854.52 0.00 33,854.52 7,668.05 0.00 0.00 490.89 177.58 0.00 0.00 8,336.52 42,191.04

GENERAL FUND 612 SABLAN, MERNALEE A E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 6,510.14 403.26 13,269.26 36,854.41

BUREAU OF LABOR STATISTICS TOTALS: 368,237.52   0.00 368,237.52 73,849.67 3,459.82 2,615.80 5,339.44 2,309.06 38,641.72 2,537.60 128,753.12 496,990.64
 
Agency Program FAIR EMPLOYMENT PRACTICE OFFICE (2450)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND E-001 DINNEY, LORA B C - 01 17,769.00 0.00 17,769.00 4,024.68 0.00 0.00 257.65 0.00 0.00 0.00 4,282.33 22,051.33

GENERAL FUND 405 SABLAN, JEFFREY JD N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 1,923.74 239.46 13,683.51 58,697.91

FAIR EMPLOYMENT PRACTICE OFFICE TOTALS: 62,783.40   0.00 62,783.40 14,220.44 494.26 0.00 910.36 177.58 1,923.74 239.46 17,965.84 80,749.24
 
Agency Program WORKERS' COMPENSATION (2460)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 602 FULLERTON, JOANNALYNN B N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,582.32 223.08 15,606.20 65,933.83

WORKERS' COMPENSATION TOTALS: 50,327.63   0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 2,582.32 223.08 15,606.20 65,933.83
 
Agency Program DEPARTMENT 2460A (2460A)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 222 WANG, ALAN TK K - 25 74,009.00 0.00 74,009.00 16,763.04 0.00 0.00 1,073.13 177.58 1,403.74 223.08 19,640.57 93,649.57

DEPARTMENT 2460A TOTALS: 74,009.00   0.00 74,009.00 16,763.04 0.00 0.00 1,073.13 177.58 1,403.74 223.08 19,640.57 93,649.57
 
Agency Program ALIEN LABOR PROCESSING AND CERTIFICATION (2470)
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
MANPOWER DEVELOPMENT FUND 403 ESPINOSA, SHERINE M I - 02 29,678.70 0.00 29,678.70 6,722.23 494.26 0.00 430.34 177.58 1,403.74 223.08 9,451.23 39,129.93

FEDERAL GRANT FUND 407 MIYASAKI, PAUL MF H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 2,582.32 223.08 9,868.56 36,388.56

MANPOWER DEVELOPMENT FUND 428 MENO, DORINDA R J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 1,923.74 239.46 11,208.35 45,952.37

MANPOWER DEVELOPMENT FUND 449 HILLS, FRANCES MB J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 1,403.74 223.08 11,769.53 53,118.61

ALIEN LABOR PROCESSING AND CERTIFICATION TOTALS: 132,291.80   0.00 132,291.80 29,964.09 1,482.78 0.00 1,918.23 710.32 7,313.54 908.70 42,297.66 174,589.46
 
Agency Program FISCAL AND SUPPORT (2480)
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 . MAFNAS, VICTORIA HA N - 06 54,213.80 0.00 54,213.80 12,279.43 494.26 0.00 786.10 177.58 3,939.52 239.46 17,916.35 72,130.15

FEDERAL GRANT FUND A-03 RIOS, MICHAEL J N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 3,939.52 239.46 15,699.29 60,713.69

FEDERAL GRANT FUND D-05 ALVIEDO, FELICIANO P H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

FEDERAL GRANT FUND D-05 CONTRERAS, CATRINA M N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 0.00 0.00 11,520.31 56,534.71

FEDERAL GRANT FUND F-08 SANCHEZ, GEORGETTE MARIE F. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

FEDERAL GRANT FUND F-13 CORDERO, HELEN P H - 06 31,939.78 0.00 31,939.78 7,234.36 494.26 0.00 463.13 177.58 6,510.14 403.26 15,282.73 47,222.51

FEDERAL GRANT FUND F-14 SURBER, LOUVANA F H - 06 31,939.78 0.00 31,939.78 7,234.36 0.00 0.00 463.13 177.58 3,939.52 239.46 12,054.05 43,993.83

FEDERAL GRANT FUND F-15 CRISOSTOMO, PATRICIA C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,403.74 223.08 9,787.98 40,863.98

FEDERAL GRANT FUND F-15 MUNA, TRICIA MARIE DC E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 1,403.74 223.08 7,382.60 28,477.80

FEDERAL GRANT FUND F-15 RAGUINDIN, CARINA N H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

FEDERAL GRANT FUND F-18 GUERRERO, ABELINE C. H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

GENERAL FUND PC-39 TOPASNA, PHYLLIS ANN P M - 05 47,300.58 0.00 47,300.58 10,713.58 0.00 0.00 685.86 177.58 4,687.28 298.22 16,562.52 63,863.10

FEDERAL GRANT FUND SPC-005 QUINATA, JESSE D N - 01 45,014.40 0.00 45,014.40 10,195.76 0.00 0.00 652.71 177.58 0.00 0.00 11,026.05 56,040.45

FISCAL AND SUPPORT TOTALS: 461,818.60   0.00 461,818.60 104,601.91 4,942.60 0.00 6,696.37 2,308.54 29,762.98 2,105.48 150,417.88 612,236.48
 
Agency Program DEPARTMENT 2481 (2481)
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 P-08 TOPASNA, RYAN JS P - 10 76,173.73 0.00 76,173.73 17,253.35 494.26 0.00 1,104.52 177.58 3,939.52 239.46 23,208.69 99,382.42

FEDERAL GRANT FUND SP-001 LEON GUERRERO, KENT S I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

FEDERAL GRANT FUND SP-002 PANGELINAN, CHRISTOPHER A H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

FEDERAL GRANT FUND SP-003 GONZALES, VALERIE RAZEL P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,403.74 223.08 9,787.98 40,863.98

DEPARTMENT 2481 TOTALS: 167,703.24   0.00 167,703.24 37,984.78 1,977.04 0.00 2,431.70 710.32 11,853.40 865.80 55,823.04 223,526.28
 
Agency Program DEPARTMENT 2482 (2482)
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 P-03 RUBIC, MARTHA A N - 09 59,895.23 0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 2,582.32 223.08 17,911.99 77,807.22

DEPARTMENT 2482 TOTALS: 59,895.23   0.00 59,895.23 13,566.27 494.26 0.00 868.48 177.58 2,582.32 223.08 17,911.99 77,807.22
 
Agency Program DISABLED VETERAN OUTREACH PRGM (2490)
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 DV-002 MARCUS, ARNOLD R J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 177.58 3,175.38 403.26 11,245.54 42,321.54

FEDERAL GRANT FUND DV-003 SUSUICO, FRANCIS T J - 13 46,852.00 0.00 46,852.00 10,611.98 0.00 0.00 679.35 177.58 1,403.74 223.08 13,095.73 59,947.73

DISABLED VETERAN OUTREACH PRGM TOTALS: 77,928.00   0.00 77,928.00 17,650.69 0.00 0.00 1,129.96 355.16 4,579.12 626.34 24,341.27 102,269.27
 
Agency Program DEPARTMENT OF PARKS AND RECREATION (2500)
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
TOURIST ATTRACTION 718 TAINATONGO, JOSEPH T I - 09 38,048.18 0.00 38,048.18 8,617.91 0.00 0.00 551.70 177.58 2,582.32 223.08 12,152.59 50,200.77

TOURIST ATTRACTION 752 SALAS, JR., JOHN Y D - 12 27,830.40 0.00 27,830.40 6,303.59 494.26 0.00 403.54 177.58 6,510.14 403.26 14,292.37 42,122.77

TOURIST ATTRACTION 766 CHARGUALAF, JR, CRISPIN S D - 12 27,830.40 0.00 27,830.40 6,303.59 494.26 0.00 403.54 177.58 6,510.14 0.00 13,889.11 41,719.51

DEPARTMENT OF PARKS AND RECREATION TOTALS: 93,708.98   0.00 93,708.98 21,225.08 988.52 0.00 1,358.78 532.74 15,602.60 626.34 40,334.06 134,043.04
 
Agency Program DIRECTOR'S OFFICE (2501)
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
TOURIST ATTRACTION 4113 EVAROLA, ARIEL C P - 06 66,827.84 0.00 66,827.84 15,136.51 0.00 0.00 969.00 177.58 3,175.38 403.26 19,861.73 86,689.57

TOURIST ATTRACTION 601 LIZAMA, ROBERT S E-T - 01 76,188.00 0.00 76,188.00 17,256.58 0.00 0.00 1,104.73 177.58 3,175.38 403.26 22,117.53 98,305.53

TOURIST ATTRACTION 602 REYES, WILLIAM N - 00 70,873.00 0.00 70,873.00 16,052.73 0.00 0.00 1,027.66 177.58 6,510.14 403.26 24,171.37 95,044.37

TOURIST ATTRACTION 607 OLKERIIL, CHRISTINE M J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,582.32 223.08 10,966.56 42,042.56

TOURIST ATTRACTION 608 TAITAGUE, JOHN GLENN C H - 08 34,201.80 0.00 34,201.80 7,746.71 0.00 0.00 495.93 177.58 0.00 0.00 8,420.21 42,622.01

TOURIST ATTRACTION 609 LIMO, MELVA C N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 3,939.52 239.46 16,536.98 65,027.27

TOURIST ATTRACTION 609 ALEGARBES, LINDA M I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 6,510.14 0.00 14,073.42 42,668.62

TOURIST ATTRACTION 818 PALOMO, MARYJANE C F - 07 28,964.00 0.00 28,964.00 6,560.35 494.26 0.00 419.98 177.58 3,939.52 239.46 11,831.14 40,795.14

DIRECTOR'S OFFICE TOTALS: 385,216.13   0.00 385,216.13 87,251.45 1,977.04 0.00 5,585.63 1,420.64 29,832.40 1,911.78 127,978.95 513,195.08
 
Agency Program ADMINISTRATIVE SERVICES UNIT (2502)
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
TOURIST ATTRACTION 707 QUINATA, JR., JOSE M Q - 05 70,182.68 0.00 70,182.68 15,896.38 494.26 0.00 1,017.65 177.58 6,510.14 403.26 24,499.27 94,681.95

ADMINISTRATIVE SERVICES UNIT TOTALS: 70,182.68   0.00 70,182.68 15,896.38 494.26 0.00 1,017.65 177.58 6,510.14 403.26 24,499.27 94,681.95
 
Agency Program POOL AND BEACH (2512)
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
TOURIST ATTRACTION 753 CRUZ, ERIC M G - 04 27,648.00 0.00 27,648.00 6,262.27 494.26 0.00 400.90 177.58 6,510.14 403.26 14,248.41 41,896.41

TOURIST ATTRACTION 821 APRIL, STEFAN N G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 1,403.74 223.08 8,718.42 35,356.42

TOURIST ATTRACTION 823 GUMABON, VANDERICK F G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 1,403.74 0.00 8,495.34 35,133.34

TOURIST ATTRACTION 825 LIZAMA, DUSTIN V G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 3,939.52 239.46 11,036.33 36,702.33

TOURIST ATTRACTION 826 PEREIRA, PAIGE G G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

TOURIST ATTRACTION 827 BABAUTA, ANTHONY V G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68

TOURIST ATTRACTION 828 BENITO, MICHAEL F G - 03 26,638.00 0.00 26,638.00 6,033.51 494.26 0.00 386.25 177.58 1,403.74 223.08 8,718.42 35,356.42

TOURIST ATTRACTION 829 DIAZ, TAKAMASA A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

TOURIST ATTRACTION 831 MIRANDA, ROBERT J G - 02 25,666.00 0.00 25,666.00 5,813.35 494.26 0.00 372.16 177.58 2,582.32 223.08 9,662.75 35,328.75

POOL AND BEACH TOTALS: 233,080.40   0.00 233,080.40 52,792.71 4,448.34 0.00 3,379.67 1,598.22 19,825.52 1,535.04 83,579.50 316,659.90
 
Agency Program PASEO STADIUM (2513)
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
TOURIST ATTRACTION 874 MOUNTAIN, JEREMY L. D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

TOURIST ATTRACTION 876 AGUON, JAMES R D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 2,582.32 0.00 7,842.80 26,882.80

PASEO STADIUM TOTALS: 38,080.00   0.00 38,080.00 8,625.12 988.52 0.00 552.16 355.16 2,582.32 0.00 13,103.28 51,183.28
 
Agency Program DPR - YOUTH CENTER (2514)
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
TOURIST ATTRACTION 811 NINETE, ENRIQUE R H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 2,582.32 223.08 12,618.89 52,601.93

TOURIST ATTRACTION 841 MANGLONA, RUDY S H - 14 41,251.63 0.00 41,251.63 9,343.49 0.00 0.00 598.15 177.58 4,687.28 298.22 15,104.72 56,356.35

TOURIST ATTRACTION 844 SAN NICOLAS, KENNETH J D - 15 30,556.24 0.00 30,556.24 6,920.99 0.00 0.00 443.07 177.58 0.00 0.00 7,541.63 38,097.87

TOURIST ATTRACTION 849 AGUON, DAVID JF D - 17 32,526.00 0.00 32,526.00 7,367.14 0.00 0.00 471.63 177.58 2,582.32 223.08 10,821.75 43,347.75

TOURIST ATTRACTION 856 DUENAS, PHILIP R D - 12 27,830.40 0.00 27,830.40 6,303.59 494.26 0.00 403.54 177.58 0.00 0.00 7,378.97 35,209.37

DPR - YOUTH CENTER TOTALS: 172,147.31   0.00 172,147.31 38,991.37 494.26 0.00 2,496.14 887.90 9,851.92 744.38 53,465.96 225,613.27
 
Agency Program PARKS (2520)
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
TOURIST ATTRACTION 701 CURA, MICHAEL A. O - 06 60,093.99 0.00 60,093.99 13,611.29 494.26 0.00 871.36 177.58 3,939.52 239.46 19,333.47 79,427.46

PARKS TOTALS: 60,093.99   0.00 60,093.99 13,611.29 494.26 0.00 871.36 177.58 3,939.52 239.46 19,333.47 79,427.46
 
Agency Program HISTORIC PRESERVATION (2521)
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 F724 MASGA, ALFRED S I - 07 35,744.00 0.00 35,744.00 8,096.02 494.26 0.00 518.29 177.58 2,582.32 223.08 12,091.54 47,835.54

FEDERAL GRANT FUND F727 GARRIDO, JOSE U L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 0.00 0.00 11,047.07 54,097.81

TOURIST ATTRACTION 900 AGUON, LYNDA B R - 06 79,034.32 0.00 79,034.32 17,901.27 494.26 0.00 1,146.00 177.58 2,582.32 223.08 22,524.51 101,558.83

TOURIST ATTRACTION 901 JOSEPH, JOHN M P - 04 62,037.47 0.00 62,037.47 14,051.49 494.26 0.00 899.54 177.58 2,582.32 223.08 18,428.27 80,465.74

TOURIST ATTRACTION 911 KANAI, RUSSELL J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 2,582.32 223.08 11,250.33 43,503.82

HISTORIC PRESERVATION TOTALS: 252,120.02   0.00 252,120.02 57,105.18 2,471.30 0.00 3,655.74 887.90 10,329.28 892.32 75,341.72 327,461.74
 
Agency Program MAINTENANCE (2522)
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
TOURIST ATTRACTION 748 CRUZ, TOMMY M D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

TOURIST ATTRACTION 754 BORJA, PEDRO IT D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

TOURIST ATTRACTION 757 CEPEDA, JASON Q D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 3,939.52 239.46 9,439.46 28,479.46

TOURIST ATTRACTION 762 TELIU, MARKY R D - 12 27,830.40 0.00 27,830.40 6,303.59 494.26 0.00 403.54 177.58 1,403.74 0.00 8,782.71 36,613.11

TOURIST ATTRACTION 767 CANDASO, ROLAND JT D - 01 19,040.00 0.00 19,040.00 4,312.56 0.00 0.00 276.08 177.58 1,403.74 223.08 6,393.04 25,433.04

MAINTENANCE TOTALS: 103,990.40   0.00 103,990.40 23,553.83 1,977.04 0.00 1,507.86 710.32 6,747.00 462.54 34,958.59 138,948.99
 
Agency Program PARKS MAINTENANCE (206) (2523)
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
TOURIST ATTRACTION BORJA, MELAN C H - 14 41,251.63 0.00 41,251.63 9,343.49 0.00 0.00 598.15 177.58 2,582.32 223.08 12,924.62 54,176.25

TOURIST ATTRACTION GALLANDEZ, CRISPIN L - 12 54,213.92 0.00 54,213.92 12,279.45 0.00 0.00 786.10 177.58 2,582.32 223.08 16,048.53 70,262.45

TOURIST ATTRACTION 650 CHARFAUROS, MICHAEL R J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 0.00 0.00 10,785.10 54,799.69

TOURIST ATTRACTION 652 FLORES, PATRICK J D - 14 29,616.56 0.00 29,616.56 6,708.15 0.00 0.00 429.44 177.58 0.00 0.00 7,315.17 36,931.73

TOURIST ATTRACTION 744 CHARGUALAF, JOSEPH G D - 13 28,705.77 0.00 28,705.77 6,501.86 494.26 0.00 416.23 177.58 2,582.32 223.08 10,395.33 39,101.10

TOURIST ATTRACTION 761 SINOBEN, ANTHONY FC D - 14 29,616.56 0.00 29,616.56 6,708.15 0.00 0.00 429.44 177.58 3,939.52 239.46 11,494.15 41,110.71

TOURIST ATTRACTION 768 MENO, MICHAEL Q I - 16 47,346.90 0.00 47,346.90 10,724.07 0.00 0.00 686.53 177.58 2,582.32 223.08 14,393.58 61,740.48

TOURIST ATTRACTION 775 BORJA, ALLAN V D - 13 28,705.77 0.00 28,705.77 6,501.86 494.26 0.00 416.23 177.58 2,582.32 223.08 10,395.33 39,101.10

PARKS MAINTENANCE (206) TOTALS: 303,471.70   0.00 303,471.70 68,736.34 988.52 0.00 4,400.34 1,420.64 16,851.12 1,354.86 93,751.82 397,223.52
 
Agency Program PROTECTION (2526)
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
TOURIST ATTRACTION 790 GOGO, VIVIAN L HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 2,582.32 223.08 12,912.29 52,061.89

TOURIST ATTRACTION 792 ALANO, NOEL T FL04 - 01 24,689.00 0.00 24,689.00 5,592.06 494.26 0.00 357.99 177.58 1,403.74 223.08 8,248.71 32,937.71

TOURIST ATTRACTION 794 LIZAMA, PEDRO CM HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 3,939.52 239.46 14,285.87 53,435.47

TOURIST ATTRACTION 795 MESA, JOAQUIN C HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 0.00 0.00 10,106.89 49,256.49

PROTECTION TOTALS: 142,137.80   0.00 142,137.80 32,194.21 1,977.04 0.00 2,061.00 710.32 7,925.58 685.62 45,553.77 187,691.57
 
Agency Program HISTORIC RESOURCES (2530)
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 F719 YAMASTA, MICHELLE S M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 6,510.14 403.26 18,568.51 64,142.26

TOURIST ATTRACTION 902 RAMIREZ, ANTHONY J M - 06 49,092.83 0.00 49,092.83 11,119.53 494.26 0.00 711.85 177.58 1,403.74 223.08 14,130.03 63,222.86

HISTORIC RESOURCES TOTALS: 94,666.58   0.00 94,666.58 21,441.98 988.52 0.00 1,372.67 355.16 7,913.88 626.34 32,698.55 127,365.13
 
Agency Program DISID - DIRECTOR'S OFFICE (2601)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND DIS01+B3 SERVINO, BENITO S - 00 76,188.00 0.00 76,188.00 17,256.58 494.26 0.00 1,104.73 177.58 0.00 0.00 19,033.15 95,221.15

DISID - DIRECTOR'S OFFICE TOTALS: 76,188.00   0.00 76,188.00 17,256.58 494.26 0.00 1,104.73 177.58 0.00 0.00 19,033.15 95,221.15
 
Agency Program VOCATIONAL REHABILITATION (2640)
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 SOTOMAYOR, ANN RITA T N - 07 56,268.00 0.00 56,268.00 12,744.70 494.26 0.00 815.89 177.58 2,582.32 223.08 17,037.83 73,305.83

FEDERAL GRANT FUND DVR-002 CANLAS, CHARINA Z H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 3,939.52 239.46 11,242.14 37,762.14

FEDERAL GRANT FUND DVR-012 ANCHETA, ALVIN JAY S K - 05 39,350.46 0.00 39,350.46 8,912.88 494.26 0.00 570.58 177.58 2,582.32 223.08 12,960.70 52,311.16

FEDERAL GRANT FUND DVR-013 YI, VIVIAN K J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,923.74 239.46 10,324.36 41,400.36

FEDERAL GRANT FUND DVR-016 LUDWIG, KASINDA C M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 6,510.14 403.26 18,568.51 64,142.26

FEDERAL GRANT FUND DVR-023 CRUZ, MARILYN R H - 12 38,753.00 0.00 38,753.00 8,777.55 494.26 0.00 561.92 177.58 0.00 0.00 10,011.31 48,764.31

FEDERAL GRANT FUND DVR-025 LEON GUERRERO, JARED F I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 2,582.32 223.08 10,368.68 38,963.88

FEDERAL GRANT FUND DVR-032 FAVO, DIANA A C - 01 17,769.00 0.00 17,769.00 4,024.68 494.26 0.00 257.65 177.58 2,582.32 223.08 7,759.57 25,528.57

FEDERAL GRANT FUND DVR004 LEON GUERRERO, LUCINA E J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 2,582.32 223.08 13,927.06 59,338.16

FEDERAL GRANT FUND DVR030 TUAZON, ARCIE A K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 6,510.14 0.00 15,354.58 49,265.78

FEDERAL GRANT FUND DVR031 AGUON, GERALDINE MARIE B K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 6,510.14 403.26 16,722.48 54,636.35

FEDERAL GRANT FUND 6919 CALVO, LYDIA P M - 11 57,733.95 0.00 57,733.95 13,076.74 0.00 0.00 837.14 177.58 1,403.74 223.08 15,718.28 73,452.23

FEDERAL GRANT FUND 6938 CELES, TERESITA M J - 08 40,077.49 0.00 40,077.49 9,077.55 0.00 0.00 581.12 177.58 2,582.32 223.08 12,641.66 52,719.15

VOCATIONAL REHABILITATION TOTALS: 498,953.02   0.00 498,953.02 113,012.86 4,942.60 0.00 7,234.82 2,308.54 42,291.34 2,847.00 172,637.16 671,590.18
 
Agency Program SUPPORT SERVICES (2660)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND DIS-006 TOVES, KAY S L - 04 41,479.06 0.00 41,479.06 9,395.01 0.00 0.00 601.45 0.00 0.00 0.00 9,996.45 51,475.51

GENERAL FUND DIS-011 WARFIELD, SR., JEFFERY L L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 3,939.52 239.46 13,791.92 50,891.92

GENERAL FUND DIS-012 ARRIOLA, MICHELE D L - 01 37,100.00 0.00 37,100.00 8,403.15 494.26 0.00 537.95 177.58 0.00 0.00 9,612.94 46,712.94

GENERAL FUND DIS008 MANIBUSAN, EVELYN TU N - 06 54,214.00 0.00 54,214.00 12,279.47 0.00 0.00 786.10 177.58 2,582.32 223.08 16,048.55 70,262.55

SUPPORT SERVICES TOTALS: 169,893.06   0.00 169,893.06 38,480.78 988.52 0.00 2,463.45 532.74 6,521.84 462.54 49,449.87 219,342.93
 
Agency Program MAYOR'S COUNCIL (2800)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND SCC-01 NAUTA, ESTELLA A G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

GENERAL FUND SCC-02 SANTOS, LUGENE KAROL U G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68

GENERAL FUND SCC-07 MEDEIROS, CHRISTINE K G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 3,939.52 239.46 10,810.46 35,539.26

MAYOR'S COUNCIL TOTALS: 74,186.40   0.00 74,186.40 16,803.22 1,482.78 0.00 1,075.70 532.74 6,521.84 462.54 26,878.82 101,065.22
 
Agency Program MAYOR - ADMINISTRATION (2802)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND SCC-03 ECLAVEA, CYNTHIA P I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 1,403.74 223.08 9,190.10 37,785.30

GENERAL FUND SCC-04 CHARFAUROS, JOEY C K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 0.00 0.00 8,844.44 42,755.64

GENERAL FUND SCC-05 SOLANG, RICHARD JAY A K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 0.00 0.00 8,844.44 42,755.64

GENERAL FUND SCC-08 PEREZ, DAWN MARIE T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND SCC-09 FEGURGUR, ANTONIO C K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 0.00 0.00 8,844.44 42,755.64

GENERAL FUND SCC-10 CRUZ, DONNA MARIE B G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

GENERAL FUND 1200 SABLAN, ANGEL R - 00 76,149.00 0.00 76,149.00 17,247.75 494.26 0.00 1,104.16 177.58 3,175.38 403.26 22,602.39 98,751.39

GENERAL FUND 1230 MENO, JUAN LG F - 15 37,186.18 0.00 37,186.18 8,422.67 0.00 0.00 539.20 177.58 2,582.32 0.00 11,721.77 48,907.95

GENERAL FUND 1316 SCHAAF, ELAINE RA H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 2,582.32 223.08 11,466.39 44,616.39

GENERAL FUND 1336 FEJERAN, HENRY M. D - 05 22,093.96 0.00 22,093.96 5,004.28 494.26 0.00 320.36 177.58 0.00 0.00 5,996.48 28,090.44

GENERAL FUND 1375 BLAS, JOHN A H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 0.00 0.00 7,817.55 37,467.81

MAYOR - ADMINISTRATION TOTALS: 376,458.20   0.00 376,458.20 85,267.78 4,942.60 0.00 5,458.64 1,953.38 12,326.08 1,072.50 111,020.99 487,479.19
 
Agency Program AGAT MAYOR'S OFFICE (2803)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND AGAT-03 MALAGA, DIGNA A. - 00 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND AGAT-04 SABLAN, ANTHONY SN D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND AGAT-05 QUICHOCHO, CHRISTOPHER J D - 05 22,093.96 0.00 22,093.96 5,004.28 494.26 0.00 320.36 177.58 1,403.74 223.08 7,623.30 29,717.26

GENERAL FUND AGAT-07 MANTANONA, DONNA R D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND AGT-01 PAYAS, DEANNA ROSE G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68

GENERAL FUND 1218 TAYAMA, CAROL S - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 0.00 0.00 18,252.58 93,252.58

GENERAL FUND 1229 SUSUICO, KEVIN JAMES T - 00 68,000.00 0.00 68,000.00 15,402.00 494.26 0.00 986.00 177.58 0.00 0.00 17,059.84 85,059.84

GENERAL FUND 1236 MALAGA, ROWEN ANN B E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 0.00 0.00 6,355.86 29,941.01

GENERAL FUND 1253 SUSUICO, JEREMY Q E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 1,403.74 223.08 7,982.68 31,567.83

GENERAL FUND 1261 SALAS, MARGIE P J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1282 CRUZ, FRED Q F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1339 QUIDACHAY, JESSIE I F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,403.74 0.00 7,659.84 30,831.04

GENERAL FUND 1358 AGUIGUI, CARMEN ISABEL A I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 1,923.74 239.46 9,726.48 38,321.68

AGAT MAYOR'S OFFICE TOTALS: 400,126.66   0.00 400,126.66 90,628.69 5,931.12 0.00 5,801.84 2,308.54 11,299.60 1,131.78 117,101.57 517,228.23
 
Agency Program ASAN / MAINA MAYOR'S OFFICE (2804)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1215 BLAS, JOANA M - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 0.00 0.00 18,746.84 93,746.84

GENERAL FUND 1237 TERLAJE, CYNTHIA M E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 3,939.52 239.46 10,534.84 34,119.99

GENERAL FUND 1274 BLAS, DOROTHY C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 3,939.52 239.46 12,340.14 43,416.14

GENERAL FUND 1285 CABANA, GERARD L F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1320 ANGOCO II, JOSEPH S F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND 1340 UNTALAN, VINCENT J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 4,687.28 298.22 11,241.60 34,412.80

GENERAL FUND 1359 MANIBUSAN, DAVID A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

ASAN / MAINA MAYOR'S OFFICE TOTALS: 222,345.95   0.00 222,345.95 50,361.36 3,459.82 0.00 3,224.02 1,065.48 12,566.32 777.14 71,454.13 293,800.08
 
Agency Program BARRIGADA MAYOR'S OFFICE (2805)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1210 BLAS, JUNE U - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 3,939.52 239.46 22,431.56 97,431.56

GENERAL FUND 1222 BAUTISTA, JESSIE P - 00 68,000.00 0.00 68,000.00 15,402.00 494.26 0.00 986.00 177.58 3,939.52 239.46 21,238.82 89,238.82

GENERAL FUND 1238 HERNANDEZ, ROWENA JT J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1254 RUGANTE, WILLIAM T F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 2,582.32 223.08 9,492.70 34,453.12

GENERAL FUND 1287 DELLA, JAIME B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1321 CRUZ, ANTHONY F F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 177.58 0.00 0.00 5,761.84 28,933.04

GENERAL FUND 1341 CHARGUALAF, ANDREW J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 3,175.38 403.26 9,834.74 33,005.94

GENERAL FUND 1360 GARRIDO, LEONARD C F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 177.58 1,403.74 223.08 7,388.66 30,559.86

BARRIGADA MAYOR'S OFFICE TOTALS: 291,721.22   0.00 291,721.22 66,074.86 2,471.30 0.00 4,229.96 1,420.64 15,040.48 1,328.34 90,565.57 382,286.79
 
Agency Program CHALAN PAGO / ORDOT MAYOR'S OFFICE (2806)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1239 SAN NICOLAS, CARLA L E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 0.00 0.00 0.00 6,849.19 33,218.19

GENERAL FUND 1289 PANGELINAN, AARON M F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 6,510.14 403.26 13,828.63 39,734.82

GENERAL FUND 1361 SAN MIGUEL, DEREK F. F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 3,939.52 239.46 10,646.67 34,695.85

CHALAN PAGO / ORDOT MAYOR'S OFFICE TOTALS: 76,324.37   0.00 76,324.37 17,287.47 1,482.78 0.00 1,106.70 355.16 10,449.66 642.72 31,324.49 107,648.86
 
Agency Program DEDEDO MAYOR'S OFFICE (2807)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND DED-01 SANDERS, DOROTHY P G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 0.00 9,213.80 33,942.60

GENERAL FUND DED-02 BENAVENTE, ERICKA J E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 2,582.32 223.08 9,161.26 32,746.41

GENERAL FUND DED-02 MENO, BRENDA MP G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 3,939.52 239.46 10,810.46 35,539.26

GENERAL FUND DED-03 CASTRO, ELIZABETH MB D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND DED-05 QUICHOCHO, JOSHUA G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 6,510.14 403.26 13,544.88 38,273.68

GENERAL FUND 1207 SAVARES, MELISSA B - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 3,939.52 239.46 22,431.56 97,431.56

GENERAL FUND 1227 BENAVENTE, ANDREW PETER A - 00 68,000.00 0.00 68,000.00 15,402.00 0.00 0.00 986.00 177.58 0.00 0.00 16,565.58 84,565.58

GENERAL FUND 1240 GALOPE, JOSEPHINE C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 0.00 0.00 7,563.28 36,158.48

GENERAL FUND 1255 CRUZ, MARIA A E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 4,687.28 298.22 11,341.36 34,926.51

GENERAL FUND 1265 ACDA, YVONNE S J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1290 NGIRAIBUUCH, JOHANNES J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1291 CEPEDA, MICHAEL A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1323 LEON GUERRERO, BERNARD F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 403.26 13,169.50 36,340.70

GENERAL FUND 1343 ARCEO, PAUL F F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

DEDEDO MAYOR'S OFFICE TOTALS: 435,752.70   0.00 435,752.70 98,697.99 5,931.12 0.00 6,318.41 2,486.12 33,333.56 2,029.82 148,797.02 584,549.72
 
Agency Program INARAJAN MAYOR'S OFFICE (2808)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND INA-01 AFAISEN, JOHNNY T G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

GENERAL FUND 1208 LUJAN, DORIS F - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 2,582.32 223.08 21,552.24 96,552.24

GENERAL FUND 1241 TAITAGUE, JOSE CARL P E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 0.00 0.00 6,148.35 28,872.47

GENERAL FUND 1266 BORJA, LINDAANN T J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1292 MANGLONA, BOBBIE T F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 177.58 0.00 0.00 5,761.84 28,933.04

GENERAL FUND 1293 AGUIGUI, ROY SN F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,923.74 0.00 8,179.84 31,351.04

GENERAL FUND 1344 FLORES JR., GEORGE D F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 0.00 12,766.24 35,937.44

GENERAL FUND 1382 CHARGUALAF, JAELINE M D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

INARAJAN MAYOR'S OFFICE TOTALS: 242,082.52   0.00 242,082.52 54,831.69 3,459.82 0.00 3,510.20 1,243.06 11,016.20 223.08 74,284.05 316,366.57
 
Agency Program MANGILAO MAYOR'S OFFICE (2809)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND MAN-01 AGUON, CARMEN C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68

GENERAL FUND 1295 CAMPOS, NICOLAS T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 403.26 13,169.50 36,340.70

GENERAL FUND 1364 TOSCO, EDWARD JD F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

MANGILAO MAYOR'S OFFICE TOTALS: 71,071.20   0.00 71,071.20 16,097.63 1,482.78 0.00 1,030.53 532.74 11,674.78 849.42 31,667.88 102,739.08
 
Agency Program AGANA HEIGHTS MAYOR'S OFFICE (2811)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND AH-01 MESA, MELINDA M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 3,939.52 239.46 10,810.46 35,539.26

GENERAL FUND AH-02 PANGELINAN, JOHN LF D - 05 22,093.96 0.00 22,093.96 5,004.28 494.26 0.00 320.36 177.58 0.00 0.00 5,996.48 28,090.44

GENERAL FUND AH-03 SANTOS, ANNIE L D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND AH-04 SABLAN, JO M D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

GENERAL FUND AH-14 NGESKEBEI, JOSEPH AR - 00 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND 1235 JAMANILA-GUMATAOTAO, ANGELICA NG E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 0.00 0.00 6,148.35 28,872.47

GENERAL FUND 1260 REYES, GENEDINE C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1280 MASNAYON, KEVIN C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1281 REYES, WILFRED C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1318 NINETE, KENNETH LG F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1357 SAN NICOLAS, VINCENT P F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

AGANA HEIGHTS MAYOR'S OFFICE TOTALS: 250,427.68   0.00 250,427.68 56,721.87 5,436.86 0.00 3,631.20 1,775.80 6,521.84 462.54 74,550.11 324,977.79
 
Agency Program AGAT MAYOR'S OFFICE (2812)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND AGAT-02 HERRERA, PETER D D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

AGAT MAYOR'S OFFICE TOTALS: 19,040.00   0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48
 
Agency Program BARRIGADA MAYOR'S OFFICE (2814)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1286 FEJERANG, JOHN PAUL M E - 05 24,478.81 0.00 24,478.81 5,544.45 494.26 0.00 354.94 177.58 2,582.32 223.08 9,376.63 33,855.44

BARRIGADA MAYOR'S OFFICE TOTALS: 24,478.81   0.00 24,478.81 5,544.45 494.26 0.00 354.94 177.58 2,582.32 223.08 9,376.63 33,855.44
 
Agency Program DEDEDO MAYOR'S OFFICE (2816)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND DED-01 ACDA, ANDRE AS D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

DEDEDO MAYOR'S OFFICE TOTALS: 19,040.00   0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48
 
Agency Program MANGILAO MAYOR'S OFFICE (2818)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1212 BLAS, NONITO C - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 0.00 0.00 18,252.58 93,252.58

GENERAL FUND 1242 MUNOZ, JEANETTE D E - 06 25,406.33 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 3,175.38 403.26 10,373.41 35,779.74

GENERAL FUND 1267 DIAZ, SOLEDAD B J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1294 ERICKSON, MAX STEWART Q F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 3,939.52 239.46 10,435.08 33,606.28

GENERAL FUND 1325 QUINTANILLA, BERNADETTE N F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1376 UNGACTA, ALLAN RG - 00 68,000.00 0.00 68,000.00 15,402.00 0.00 0.00 986.00 177.58 0.00 0.00 16,565.58 84,565.58

GENERAL FUND 1378 AGUERO, VANESSA M E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 2,582.32 223.08 9,161.26 32,746.41

MANGILAO MAYOR'S OFFICE TOTALS: 269,409.88   0.00 269,409.88 61,021.34 2,471.30 0.00 3,906.44 1,243.06 12,279.54 1,088.88 82,010.56 351,420.44
 
Agency Program MERIZO MAYOR'S OFFICE (2819)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND CRUZ, LUCIA T E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 0.00 1,403.74 0.00 7,582.02 31,167.17

GENERAL FUND MER-01 TYQUIENGCO, ANNA T G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

GENERAL FUND 1220 CHARGUALAF, ERNEST T. - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 0.00 0.00 18,252.58 93,252.58

GENERAL FUND 1296 TAINATONGO, JOSEPH M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1297 TAJALLE, AUSTIN JOHN G F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1326 DOYLE, ARTHUR LA F - 05 26,887.80 0.00 26,887.80 6,090.09 494.26 0.00 389.87 177.58 1,923.74 239.46 9,315.00 36,202.80

GENERAL FUND 1346 SANTOS, WILLIAM GR F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1365 CHAMPACO, FRANKIE Q F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1380 MENO, CORINA ME - 00 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

MERIZO MAYOR'S OFFICE TOTALS: 261,926.55   0.00 261,926.55 59,326.36 3,954.08 0.00 3,797.93 1,420.64 8,492.12 685.62 77,676.76 339,603.31
 
Agency Program PITI MAYOR'S OFFICE (2821)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1221 GUMATAOTAO, VICENTE D - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 0.00 0.00 18,252.58 93,252.58

GENERAL FUND 1245 ENCARNACION, MARY JEAN J E - 06 25,406.33 0.00 25,406.33 5,754.53 494.26 0.00 368.39 177.58 0.00 0.00 6,794.77 32,201.10

GENERAL FUND 1270 BALAJADIA, VILMA M J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1300 OFALLA, CHRISTOPHER JQ F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1301 CAMACHO, EUGENE Q F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 6,510.14 403.26 13,828.63 39,734.82

GENERAL FUND 1328 GUMATAOTAO, JUAN T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1348 ATALIG, JOSEPH AB F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1367 QUENGA, RONNIE T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 0.00 8,838.42 32,009.62

PITI MAYOR'S OFFICE TOTALS: 250,073.32   0.00 250,073.32 56,641.61 3,459.82 0.00 3,626.06 1,420.64 14,257.10 849.42 80,254.65 330,327.97
 
Agency Program SANTA RITA MAYOR'S OFFICE (2822)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND SR-01 BALETO, LUCINDA C G - 01 24,728.80 0.00 24,728.80 5,601.07 0.00 0.00 358.57 177.58 2,582.32 223.08 8,942.62 33,671.42

GENERAL FUND 1246 CAMACHO, DARLENE MD E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 0.00 2,582.32 0.00 8,760.60 32,345.75

GENERAL FUND 1271 PEREZ, DORA LYNN C J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1302 LEON GUERRERO, HARRY V F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 3,175.38 403.26 9,834.74 33,005.94

GENERAL FUND 1303 LOSONGCO, SALVINO M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1329 TALLADA, JUANITA A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 0.00 12,766.24 35,937.44

SANTA RITA MAYOR'S OFFICE TOTALS: 148,903.55   0.00 148,903.55 33,726.65 2,471.30 0.00 2,159.10 887.90 14,850.16 626.34 54,721.46 203,625.01
 
Agency Program SINAJANA MAYOR'S OFFICE (2823)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND SIN-01 LEON GUERRERO, DOREEN A D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 3,939.52 239.46 9,261.88 28,301.88

GENERAL FUND SIN-01 SAN AGUSTIN, KENNETH G G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 1,403.74 223.08 8,258.30 32,987.10

GENERAL FUND SIN-02 FEJARAN, DANIEL S D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

GENERAL FUND SIN-03 MANOSA, JEFFREY JA D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

GENERAL FUND 1216 HOFMANN, ROBERT RC - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 1,403.74 223.08 20,373.66 95,373.66

GENERAL FUND 1224 IRIARTE, RUDY D - 00 68,000.00 0.00 68,000.00 15,402.00 494.26 0.00 986.00 177.58 2,582.32 223.08 19,865.24 87,865.24

GENERAL FUND 1247 SABLAN, ANNAMARIE D E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 4,687.28 298.22 11,341.36 34,926.51

GENERAL FUND 1256 MAFNAS, MICHAEL R E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 1,403.74 223.08 7,982.68 31,567.83

GENERAL FUND 1272 SARROSA, BERNICE Y J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1304 BLAS, VINCENT B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1305 CABRERA, CARLO CC F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1330 AGUALO, ALVIN A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,403.74 223.08 7,882.92 31,054.12

GENERAL FUND 1350 CASTRO, CHARLES F F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1369 IRIARTE, ROLAND P F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

SINAJANA MAYOR'S OFFICE TOTALS: 418,951.10   0.00 418,951.10 94,892.42 6,919.64 0.00 6,074.79 1,953.38 19,406.40 1,876.16 131,122.80 550,073.90
 
Agency Program TALOFOFO MAYOR'S OFFICE (2824)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TAL-06 PANGELINAN, RAYMOND J D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND TAL-07 MENO, MONICA A D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND TAL-08 SANTOS, SALOMAE N - 00 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND TAL-09 MAFNAS, ELMER C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND 1203 TAITAGUE, VICENTE S - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 0.00 0.00 18,252.58 93,252.58

GENERAL FUND 1248 SALAS, KIMBERLY A E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 0.00 0.00 6,355.86 29,941.01

GENERAL FUND 1307 PABLO, JOEY JM F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

TALOFOFO MAYOR'S OFFICE TOTALS: 197,916.35   0.00 197,916.35 44,828.05 2,965.56 0.00 2,869.79 1,243.06 0.00 0.00 51,906.46 249,822.81
 
Agency Program TAMUNING / TUMON MAYOR'S OFFICE (2825)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TT-002 AGULTO, NATHAN LEE R D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND TT-004 LAGROSA, SUZIMA L D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND TT-006 DIEGO, ROBERT M D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 3,939.52 239.46 9,439.46 28,479.46

GENERAL FUND 1223 SANTOS, KENNETH C - 00 68,000.00 0.00 68,000.00 15,402.00 494.26 0.00 986.00 177.58 0.00 0.00 17,059.84 85,059.84

GENERAL FUND 1257 CRUZ, CHRISTINA J E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 6,510.14 0.00 12,866.00 36,451.15

GENERAL FUND 1309 TOVES, ALBERT M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1332 POCAIGUE, JR., ENRIQUE B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 403.26 13,169.50 36,340.70

GENERAL FUND 1352 DUNGCA, THEODORE P F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1371 MANGLONA, JESSE C F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 177.58 2,582.32 223.08 8,567.24 31,738.44

TAMUNING / TUMON MAYOR'S OFFICE TOTALS: 241,389.95   0.00 241,389.95 54,674.82 3,954.08 0.00 3,500.15 1,598.22 19,542.12 865.80 84,135.20 325,525.15
 
Agency Program UMATAC MAYOR'S OFFICE (2826)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1211 QUINATA, JOHNNY A - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 6,510.14 403.26 25,165.98 100,165.98

GENERAL FUND 1250 AGUON, SHERRY M E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 2,582.32 223.08 9,161.26 32,746.41

GENERAL FUND 1275 GOFIGAN, JESSE Q J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,284.88 298.22 10,744.26 41,820.26

GENERAL FUND 1310 CRUZ, JOHN PETER G F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 3,175.38 0.00 9,431.48 32,602.68

GENERAL FUND 1311 QUINATA, ROBERT A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1353 AGUON, FRANCISCO A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 0.00 8,838.42 32,009.62

UMATAC MAYOR'S OFFICE TOTALS: 199,174.75   0.00 199,174.75 45,113.08 2,471.30 0.00 2,888.03 1,065.48 17,135.04 924.56 69,597.49 268,772.24
 
Agency Program YIGO MAYOR'S OFFICE (2827)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND YIG-01 IBANEZ, CLARISSA M G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 6,510.14 403.26 13,544.88 38,273.68

GENERAL FUND YMOG-01 LEON GUERRERO, PHILLIP C. I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 2,582.32 223.08 10,368.68 38,963.88

GENERAL FUND YMOG-04 SIGUENZA, JOHN F. D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 2,582.32 223.08 8,065.88 27,105.88

GENERAL FUND YMOG-04 SUE, VINCE P D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND 1213 MATANANE, RUDY M. - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 4,687.28 298.22 23,732.34 98,732.34

GENERAL FUND 1251 MANIBUSAN, JUDY I J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1251 OMWERE, KOLINDA J E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 0.00 0.00 0.00 6,178.28 29,763.43

GENERAL FUND 1312 AGUON, KALANI M F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1313 LEONES, ERWIN C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1334 NACINO, JAYRALD G. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1373 RABON, AUSTIN T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1377 SANCHEZ, ANTHONY P - 00 68,000.00 0.00 68,000.00 15,402.00 494.26 0.00 986.00 177.58 2,582.32 223.08 19,865.24 87,865.24

GENERAL FUND 1379 DUENAS, TRENY I E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 0.00 0.00 0.00 5,970.77 28,694.89

YIGO MAYOR'S OFFICE TOTALS: 404,474.07   0.00 404,474.07 91,613.38 6,425.38 0.00 5,864.87 1,953.38 21,526.70 1,593.80 128,977.51 533,451.58
 
Agency Program YONA MAYOR'S OFFICE (2828)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND YON-01 CHARGUALAF, THERESE C G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 0.00 0.00 6,631.48 31,360.28

GENERAL FUND YON-04 GUMATAOTAO, MICHAEL LEON D D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND YON-05 QUINATA, MARCELA M D - 02 19,761.44 0.00 19,761.44 4,475.97 494.26 0.00 286.54 0.00 0.00 0.00 5,256.77 25,018.21

GENERAL FUND YONA-02 GARRIDO, FRANCINE A D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

GENERAL FUND YONA-03 FERNANDEZ, JOSHUA A D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 2,582.32 223.08 8,065.88 27,105.88

GENERAL FUND 1209 ADA, KEN JOE M - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 2,582.32 223.08 21,552.24 96,552.24

GENERAL FUND 1252 WARNER, MELVIN R E - 04 23,585.15 0.00 23,585.15 5,342.04 0.00 0.00 341.98 177.58 0.00 0.00 5,861.60 29,446.75

GENERAL FUND 1277 GUERRERO, ROSE RENE F J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 0.00 0.00 8,161.16 39,237.16

GENERAL FUND 1314 CRUZ, JAMES F F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1315 AGUON, FRANKIE F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 177.58 2,582.32 223.08 8,567.24 31,738.44

GENERAL FUND 1335 CRUZ, JESSE SA F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,284.88 298.22 8,839.20 32,010.40

GENERAL FUND 1355 ADAN, KASTENO K F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1374 MASAHARU, MCCARLEY U F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,284.88 298.22 8,839.20 32,010.40

YONA MAYOR'S OFFICE TOTALS: 347,127.39   0.00 347,127.39 78,624.35 5,436.86 0.00 5,033.35 1,953.38 14,899.04 1,488.76 107,435.74 454,563.13
 
Agency Program HAGATNA MAYOR'S OFFICE (2831)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1204 CRUZ, JOHN A - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 2,582.32 223.08 21,057.98 96,057.98

GENERAL FUND 1234 UNGACTA, MICHELE T E - 04 23,585.15 0.00 23,585.15 5,342.04 0.00 0.00 341.98 177.58 1,403.74 223.08 7,488.42 31,073.57

GENERAL FUND 1259 UNGACTA, ANTHONY TC J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,582.32 223.08 10,966.56 42,042.56

GENERAL FUND 1278 SALAS, HARRY J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 403.26 13,169.50 36,340.70

GENERAL FUND 1279 GUMATAOTAO, MICHAEL C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

GENERAL FUND 1337 SALONGA III, ERNIE P F - 01 23,171.00 0.00 23,171.00 5,248.23 494.26 0.00 335.98 177.58 2,582.32 0.00 8,838.37 32,009.37

GENERAL FUND 1356 GUZMAN, PETE C F - 01 23,171.20 0.00 23,171.20 5,248.28 0.00 0.00 335.98 177.58 1,923.74 239.46 7,925.04 31,096.24

HAGATNA MAYOR'S OFFICE TOTALS: 222,345.75   0.00 222,345.75 50,361.31 1,977.04 0.00 3,224.01 1,243.06 20,166.90 1,535.04 78,507.37 300,853.12
 
Agency Program AGANA HEIGHTS MAYOR'S OFFICE (2832)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND AH-09 ATOIGUE, PETER C D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND AH-10 FLORES, ANTONETTE M D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND 1219 MCDONALD, PAUL M - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 4,687.28 298.22 23,732.34 98,732.34

GENERAL FUND 1338 CABRERA, ROLAND A F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

AGANA HEIGHTS MAYOR'S OFFICE TOTALS: 136,251.20   0.00 136,251.20 30,860.90 1,977.04 0.00 1,975.64 710.32 4,687.28 298.22 40,509.40 176,760.60
 
Agency Program AGAT MAYOR'S OFFICE (2833)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1283 NAUTA, WALTER S F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 403.26 13,169.50 36,340.70

GENERAL FUND 1319 REYES, VINCENT G. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,403.74 223.08 7,882.92 31,054.12

AGAT MAYOR'S OFFICE TOTALS: 46,342.40   0.00 46,342.40 10,496.55 988.52 0.00 671.96 355.16 7,913.88 626.34 21,052.42 67,394.82
 
Agency Program ASAN / MAINA MAYOR'S OFFICE (2834)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1284 ANGOCO, ROBERT E F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

ASAN / MAINA MAYOR'S OFFICE TOTALS: 23,171.20   0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30
 
Agency Program BARRIGADA MAYOR'S OFFICE (2835)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1238 AQUININGOC, CARMINA J E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 6,510.14 403.26 13,269.26 36,854.41

BARRIGADA MAYOR'S OFFICE TOTALS: 23,585.15   0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 6,510.14 403.26 13,269.26 36,854.41
 
Agency Program CHALAN PAGO/ ORDOT MAYOR'S OFFICE (2836)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1217 GOGUE, JESSY C - 00 75,000.00 0.00 75,000.00 16,987.50 0.00 0.00 1,087.50 177.58 0.00 0.00 18,252.58 93,252.58

GENERAL FUND 1264 POSADAS, ROSEMARIE JT J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 2,582.32 223.08 11,850.55 46,594.57

GENERAL FUND 1288 QUINTANILLA, VICTOR LG F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1322 CRUZ, STEPHAN J F - 04 25,906.19 0.00 25,906.19 5,867.75 494.26 0.00 375.64 177.58 6,510.14 403.26 13,828.63 39,734.82

GENERAL FUND 1342 CRUZ, KENNETH J F - 05 26,887.80 0.00 26,887.80 6,090.09 494.26 0.00 389.87 177.58 0.00 0.00 7,151.80 34,039.60

CHALAN PAGO/ ORDOT MAYOR'S OFFICE TOTALS: 185,709.21   0.00 185,709.21 42,063.14 1,977.04 0.00 2,692.78 887.90 9,092.46 626.34 57,339.66 243,048.87
 
Agency Program INARAJAN MAYOR'S OFFICE (2838)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1324 LIZAMA, TASI JO R F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70

INARAJAN MAYOR'S OFFICE TOTALS: 23,171.20   0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.50 32,232.70
 
Agency Program MAYOR - MONGMONG/TOTO/MAITE (2841)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1205 VILLAGOMEZ, ANDREW C - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 1,923.74 239.46 20,910.04 95,910.04

GENERAL FUND 1244 GARRIDO, DONNYRED R E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 0.00 0.00 6,148.35 28,872.47

GENERAL FUND 1269 NAPUTI-SANCHEZ, SONYA AU J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 4,687.28 298.22 14,347.92 50,408.42

GENERAL FUND 1298 QUICHOCHO, VINCENT R F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,582.32 0.00 8,838.42 32,009.62

GENERAL FUND 1299 AFLAGUE, MARK DS - 00 23,171.00 0.00 23,171.00 5,248.23 494.26 0.00 335.98 177.58 2,582.32 223.08 9,061.45 32,232.45

GENERAL FUND 1342 SANCHEZ, EDUARDO C. F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 0.00 0.00 0.00 6,078.52 29,249.72

GENERAL FUND 1366 CRUZ, ARVIN J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,923.74 239.46 8,419.30 31,590.50

GENERAL FUND 1372 CONCEPCION, ARTHUR NS F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 1,923.74 239.46 8,419.30 31,590.50

MAYOR - MONGMONG/TOTO/MAITE TOTALS: 249,640.42   0.00 249,640.42 56,543.56 3,954.08 0.00 3,619.79 1,243.06 15,623.14 1,239.68 82,223.30 331,863.72
 
Agency Program PITI MAYOR'S OFFICE (2842)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND PITI-01 SANTOS, DENESHA DC D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

PITI MAYOR'S OFFICE TOTALS: 19,040.00   0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90
 
Agency Program SANTA RITA MAYOR'S OFFICE (2843)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1206 ALVAREZ, DALE E. - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 0.00 0.00 18,746.84 93,746.84

GENERAL FUND 1349 DEJAPA, SANDY PN F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1368 SABLAN, JOSEPH J F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 3,175.38 403.26 9,834.74 33,005.94

SANTA RITA MAYOR'S OFFICE TOTALS: 121,342.40   0.00 121,342.40 27,484.05 1,482.78 0.00 1,759.46 532.74 3,175.38 403.26 34,837.68 156,180.08
 
Agency Program TALOFOFO MAYOR'S OFFICE (2845)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TAL-01 NAPUTI, CHARLES K K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 0.00 0.00 8,844.44 42,755.64

GENERAL FUND 1273 COMBO, BEVERLY JOY PC J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 6,510.14 403.26 15,074.56 46,150.56

GENERAL FUND 1306 CASTRO, ARTHUR U F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 6,510.14 0.00 12,766.24 35,937.44

GENERAL FUND 1331 REYES, JEFFREY T F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 1370 TENORIO, MICHAEL C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

TALOFOFO MAYOR'S OFFICE TOTALS: 134,500.80   0.00 134,500.80 30,464.43 2,471.30 0.00 1,950.26 887.90 13,020.28 403.26 49,197.43 183,698.23
 
Agency Program TAMUNING / TUMON MAYOR'S OFFICE (2846)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TAM-01 CAVE, JR, DANNY W G - 01 24,728.80 0.00 24,728.80 5,601.07 494.26 0.00 358.57 177.58 2,582.32 223.08 9,436.88 34,165.68

GENERAL FUND TT-005 CHARFAUROS, SEAN P D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 0.00 0.00 5,260.48 24,300.48

GENERAL FUND 1214 RIVERA, LOUISE C - 00 75,000.00 0.00 75,000.00 16,987.50 494.26 0.00 1,087.50 177.58 1,403.74 223.08 20,373.66 95,373.66

GENERAL FUND 1249 ROSARIO, JOHNATHAN JOAQUIN R E - 04 23,585.15 0.00 23,585.15 5,342.04 494.26 0.00 341.98 177.58 1,403.74 223.08 7,982.68 31,567.83

GENERAL FUND 1308 SANTOS, HERMAN JR. C F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

TAMUNING / TUMON MAYOR'S OFFICE TOTALS: 165,525.15   0.00 165,525.15 37,491.45 2,471.30 0.00 2,400.11 887.90 5,389.80 669.24 49,309.80 214,834.95
 
Agency Program UMATAC MAYOR'S OFFICE (2847)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1333 AGUON, IVAN G F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

UMATAC MAYOR'S OFFICE TOTALS: 23,171.20   0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30
 
Agency Program MAYOR - MAYOR'S COUNCILS (2898)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1225 AGUERO, JO ANN M F - 08 29,882.98 0.00 29,882.98 6,768.49 494.26 0.00 433.30 177.58 6,510.14 403.26 14,787.04 44,670.02

GENERAL FUND 1228 CRUZ-SABLAN, MARY D J - 17 53,087.08 0.00 53,087.08 12,024.22 0.00 0.00 769.76 177.58 2,284.88 298.22 15,554.67 68,641.75

MAYOR - MAYOR'S COUNCILS TOTALS: 82,970.06   0.00 82,970.06 18,792.72 494.26 0.00 1,203.07 355.16 8,795.02 701.48 30,341.70 113,311.76
 
Agency Program DIRECTOR'S OFFICE (2901)
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
LAND SURVEY REVOLVING FUND 1048 SANTOS, TERENCE JOSHUA T D - 03 20,510.22 0.00 20,510.22 4,645.56 494.26 0.00 297.40 177.58 0.00 0.00 5,614.80 26,125.02

LAND SURVEY REVOLVING FUND 900 BORJA, MICHAEL JB E-U - 01 81,522.00 0.00 81,522.00 18,464.73 0.00 0.00 1,182.07 177.58 3,175.38 403.26 23,403.02 104,925.02

LAND SURVEY REVOLVING FUND 901 CAMACHO, DAVID V - 00 70,873.00 0.00 70,873.00 16,052.73 0.00 0.00 1,027.66 177.58 6,510.14 403.26 24,171.37 95,044.37

LAND SURVEY REVOLVING FUND 903 FLORES, VIRGINIA R N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 4,687.28 298.22 18,245.87 70,480.45

LAND SURVEY REVOLVING FUND 905 SAKUMA, RUTH S J - 03 33,475.61 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 1,403.74 0.00 10,143.20 43,618.81

LAND SURVEY REVOLVING FUND 946 TYDINGCO, GEORGE B N - 10 61,795.61 0.00 61,795.61 13,996.71 0.00 0.00 896.04 177.58 2,582.32 223.08 17,875.72 79,671.33

DIRECTOR'S OFFICE TOTALS: 320,411.02   0.00 320,411.02 72,573.10 1,482.78 0.00 4,645.96 1,065.48 18,358.86 1,327.82 99,454.00 419,865.02
 
Agency Program LAND ADMINISTRATION DIVISION (2910)
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
LAND SURVEY REVOLVING FUND 1000 BORJA, MARGARITA V O - 03 53,749.70 0.00 53,749.70 12,174.31 0.00 0.00 779.37 177.58 0.00 0.00 13,131.26 66,880.96

LAND SURVEY REVOLVING FUND 1005 SANTOS, ERNEST V N - 02 46,720.03 0.00 46,720.03 10,582.09 0.00 0.00 677.44 177.58 1,923.74 239.46 13,600.31 60,320.34

LAND SURVEY REVOLVING FUND 1006 AGUON, JOFFRE Q M - 06 49,092.83 0.00 49,092.83 11,119.53 0.00 0.00 711.85 177.58 2,284.88 298.22 14,592.05 63,684.88

LAND ADMINISTRATION DIVISION TOTALS: 149,562.56   0.00 149,562.56 33,875.92 0.00 0.00 2,168.66 532.74 4,208.62 537.68 41,323.62 190,886.18
 
Agency Program LAND PLANNING (2920)
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
LAND SURVEY REVOLVING FUND 1062 DUENAS, STEPHANIE A I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

LAND SURVEY REVOLVING FUND 1063 LEON GUERRERO, MATTHEW A N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 177.58 0.00 0.00 11,863.74 60,354.03

LAND SURVEY REVOLVING FUND 931 AGUILAR, MARVIN Q Q - 03 65,151.83 0.00 65,151.83 14,756.89 0.00 0.00 944.70 177.58 3,939.52 239.46 20,058.15 85,209.98

LAND SURVEY REVOLVING FUND 932 GUTIERREZ, MARIA CRISTINA H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

LAND SURVEY REVOLVING FUND 935 GARCIA, MARIO R M - 05 47,300.58 0.00 47,300.58 10,713.58 494.26 0.00 685.86 177.58 6,510.14 403.26 18,984.68 66,285.26

LAND SURVEY REVOLVING FUND 936 MUNA, PATRICIA A J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 1,403.74 223.08 12,411.92 56,426.51

LAND SURVEY REVOLVING FUND 937 CRUZ, CELINE L N - 05 52,234.58 0.00 52,234.58 11,831.13 494.26 0.00 757.40 177.58 1,403.74 223.08 14,887.19 67,121.77

LAND SURVEY REVOLVING FUND 940 TAITANO, FRANK P O - 13 75,227.21 0.00 75,227.21 17,038.96 0.00 0.00 1,090.79 177.58 4,687.28 298.22 23,292.84 98,520.05

LAND SURVEY REVOLVING FUND 941 GULAC, PENMER C N - 09 59,895.23 0.00 59,895.23 13,566.27 0.00 0.00 868.48 177.58 6,510.14 403.26 21,525.73 81,420.96

LAND PLANNING TOTALS: 451,685.36   0.00 451,685.36 102,306.73 1,977.04 0.00 6,549.44 1,598.22 33,547.02 2,416.70 148,395.15 600,080.51
 
Agency Program LAND RECORDS (2930)
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
LAND SURVEY REVOLVING FUND 1056 TOVES, TERESITA AC H - 07 33,150.00 0.00 33,150.00 7,508.48 0.00 0.00 480.68 177.58 0.00 0.00 8,166.73 41,316.73

LAND SURVEY REVOLVING FUND 1057 POCAIGUE, KERILYN D F - 03 24,960.42 0.00 24,960.42 5,653.54 494.26 0.00 361.93 177.58 3,939.52 239.46 10,866.28 35,826.70

LAND SURVEY REVOLVING FUND 906 SANTOS, ANDREW N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 177.58 6,510.14 403.26 18,777.14 67,267.43

LAND SURVEY REVOLVING FUND 909 BAUTISTA, AMY T L - 06 44,681.96 0.00 44,681.96 10,120.46 0.00 0.00 647.89 177.58 2,582.32 223.08 13,751.33 58,433.29

LAND SURVEY REVOLVING FUND 912 CRUZ, LISA MARIE P J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 2,284.88 298.22 11,945.52 48,006.02

LAND SURVEY REVOLVING FUND 913 QUITANO, LISA M J - 04 34,744.02 0.00 34,744.02 7,869.52 494.26 0.00 503.79 177.58 3,939.52 239.46 13,224.13 47,968.15

LAND SURVEY REVOLVING FUND 914 CASTRO, MAY M I - 01 28,595.20 0.00 28,595.20 6,476.81 0.00 0.00 414.63 0.00 0.00 0.00 6,891.44 35,486.64

LAND SURVEY REVOLVING FUND 923 YAMASAKI, JANE T L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 177.58 6,510.14 403.26 18,621.96 66,468.36

LAND SURVEY REVOLVING FUND 927 TORRES, VICTORIA C J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 0.00 0.00 10,458.89 53,119.91

LAND SURVEY REVOLVING FUND 929 ANTENORCRUZ, JOEL D J - 08 40,077.49 0.00 40,077.49 9,077.55 0.00 0.00 581.12 177.58 1,403.74 223.08 11,463.08 51,540.57

LAND RECORDS TOTALS: 381,267.30   0.00 381,267.30 86,357.04 1,482.78 0.00 5,528.38 1,598.22 27,170.26 2,029.82 124,166.50 505,433.80
 
Agency Program LAND SURVEY (2940)
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
LAND SURVEY REVOLVING FUND 1020 SANTOS, PAUL L Q - 07 75,602.00 0.00 75,602.00 17,123.85 494.26 0.00 1,096.23 177.58 1,403.74 223.08 20,518.74 96,120.74

LAND SURVEY REVOLVING FUND 1027 CAMACHO, JIMMY I J - 16 51,454.52 0.00 51,454.52 11,654.45 0.00 0.00 746.09 177.58 3,939.52 239.46 16,757.10 68,211.62

LAND SURVEY REVOLVING FUND 1029 ESTEBAN, PETER D H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 177.58 6,510.14 403.26 15,864.96 52,271.52

LAND SURVEY REVOLVING FUND 1032 TORRES, THOMAS J J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 2,582.32 223.08 13,590.50 57,605.09

LAND SURVEY REVOLVING FUND 1036 DELGADO, DAVID B H - 08 34,201.80 0.00 34,201.80 7,746.71 494.26 0.00 495.93 177.58 0.00 0.00 8,914.47 43,116.27

LAND SURVEY REVOLVING FUND 1042 REYES, JANET C J - 10 42,661.02 0.00 42,661.02 9,662.72 494.26 0.00 618.58 177.58 3,939.52 239.46 15,132.13 57,793.15

LAND SURVEY REVOLVING FUND 1044 PASCUA, ALBERT A J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 1,403.74 223.08 12,748.48 58,159.58

LAND SURVEY REVOLVING FUND 1045 SANTOS, REMEDIOS T J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 2,582.32 223.08 13,264.29 55,925.31

LAND SURVEY REVOLVING FUND 1054 QUINATA, WAYNE S I - 11 40,500.90 0.00 40,500.90 9,173.45 0.00 0.00 587.26 177.58 0.00 0.00 9,938.30 50,439.20

LAND SURVEY REVOLVING FUND 1059 LIMES, JR., BENJAMIN T E - 02 21,894.51 0.00 21,894.51 4,959.11 494.26 0.00 317.47 177.58 0.00 0.00 5,948.42 27,842.93

LAND SURVEY REVOLVING FUND 1066 TAGUIAM, EDGARDO R L - 07 46,375.00 0.00 46,375.00 10,503.94 0.00 0.00 672.44 177.58 0.00 0.00 11,353.96 57,728.96

LAND SURVEY TOTALS: 481,183.02   0.00 481,183.02 108,987.95 1,977.04 0.00 6,977.15 1,953.38 22,361.30 1,774.50 144,031.33 625,214.35
 
Agency Program GIS/LIS (2950)
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
LAND SURVEY REVOLVING FUND 1070 CONCEPCION, ALICIA K E - 03 22,724.12 0.00 22,724.12 5,147.01 494.26 0.00 329.50 177.58 0.00 0.00 6,148.35 28,872.47

LAND SURVEY REVOLVING FUND 1071 DELA CRUZ, HENRY T M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 223.08 12,880.96 56,790.92

LAND SURVEY REVOLVING FUND 1072 BERSAMIN, KATHERINE MC F - 05 26,887.80 0.00 26,887.80 6,090.09 494.26 0.00 389.87 177.58 6,510.14 403.26 14,065.20 40,953.00

LAND SURVEY REVOLVING FUND 1076 CRUZ, SHIRLEY A E - 13 31,804.30 0.00 31,804.30 7,203.67 494.26 0.00 461.16 177.58 0.00 0.00 8,336.68 40,140.98

LAND SURVEY REVOLVING FUND 1077 NUCUM, ERNESTO B E - 11 29,878.25 0.00 29,878.25 6,767.42 494.26 0.00 433.23 177.58 2,582.32 0.00 10,454.82 40,333.07

GIS/LIS TOTALS: 155,204.43   0.00 155,204.43 35,153.80 2,471.30 0.00 2,250.46 887.90 10,496.20 626.34 51,886.01 207,090.44
 
Agency Program CHAMORRO LAND TRUST COMMISSION (2960)
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
CHAMORRO LAND TRUST OPERATIONS CRUZ, GARY F J - 08 40,077.49 0.00 40,077.49 9,077.55 0.00 0.00 581.12 177.58 0.00 0.00 9,836.26 49,913.75

CHAMORRO LAND TRUST OPERATIONS CLTC-002 CASEM, JHOANA MARIE V. K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 2,582.32 223.08 11,959.50 47,155.62

CHAMORRO LAND TRUST OPERATIONS CLTC-003 CRUZ, JR, JOSEPH B N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 3,939.52 239.46 15,699.29 60,713.69

CHAMORRO LAND TRUST OPERATIONS CLTC-015 JOSE II, ARNOLD C I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 0.00 0.00 0.00 7,385.70 35,980.90

CHAMORRO LAND TRUST OPERATIONS CLTC-042 GUMATAOTAO, JOHN J I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 0.00 0.00 7,563.28 36,158.48

CHAMORRO LAND TRUST OPERATIONS CLTC-056 NEDEDOG, LORRAINE S I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

CHAMORRO LAND TRUST OPERATIONS CLTC-064 JOCSON, TINA ROSE T I - 05 33,181.79 0.00 33,181.79 7,515.68 0.00 0.00 481.14 0.00 0.00 0.00 7,996.81 41,178.60

CHAMORRO LAND TRUST OPERATIONS CLTC-066 TALEU, LYDIA E I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 2,582.32 223.08 10,368.68 38,963.88

CHAMORRO LAND TRUST OPERATIONS CLTC-069 CASTRO, PIERCE J J - 14 48,338.45 0.00 48,338.45 10,948.66 0.00 0.00 700.91 177.58 2,582.32 223.08 14,632.55 62,971.00

CHAMORRO LAND TRUST OPERATIONS CLTC-071 TOPASNA, TERESA T J - 06 37,426.87 0.00 37,426.87 8,477.19 0.00 0.00 542.69 177.58 2,582.32 223.08 12,002.86 49,429.73

CHAMORRO LAND TRUST OPERATIONS CLTC-074 JAVIER, MELVIN O J - 10 42,661.02 0.00 42,661.02 9,662.72 0.00 0.00 618.58 177.58 3,939.52 239.46 14,637.87 57,298.89

CHAMORRO LAND TRUST OPERATIONS CLTC-079 EAY, GLENN R K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 6,510.14 403.26 16,388.90 52,918.63

CHAMORRO LAND TRUST OPERATIONS CLTC-081 CHARFAUROS, KAREN N I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 3,939.52 0.00 11,502.80 40,098.00

CHAMORRO LAND TRUST OPERATIONS CLTC-082 ADONAY, LEVI J J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 2,582.32 223.08 10,966.56 42,042.56

CHAMORRO LAND TRUST OPERATIONS CLTC-433 MAGALING, JONALYN R D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 177.58 3,939.52 239.46 9,439.46 28,479.46

CHAMORRO LAND TRUST OPERATIONS 1075 CHARGUALAF, EILEEN A K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 2,582.32 223.08 12,614.48 50,528.35

CHAMORRO LAND TRUST COMMISSION TOTALS: 552,806.95   0.00 552,806.95 125,210.77 5,436.86 0.00 8,015.70 2,486.12 40,344.46 2,683.20 184,177.11 736,984.06
 
Agency Program ANCESTRAL LANDS COMMISSION (2970)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND GALC-005 LEON GUERRERO, JOEY G K - 03 36,529.73 0.00 36,529.73 8,273.98 0.00 0.00 529.68 177.58 6,510.14 403.26 15,894.64 52,424.37

ANCESTRAL LANDS COMMISSION TOTALS: 36,529.73   0.00 36,529.73 8,273.98 0.00 0.00 529.68 177.58 6,510.14 403.26 15,894.64 52,424.37
 
Agency Program CHIEF MEDICAL EXAMINER - ADMIN (3001)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 1.135 BAMBA, JOHANNA RM J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 2,582.32 223.08 12,497.12 49,923.99

GENERAL FUND 300109 ESPINOLA, M.D., AURELIO A - 00 198,000.00 0.00 198,000.00 44,847.00 0.00 0.00 2,871.00 177.58 2,582.32 223.08 50,700.98 248,700.98

GENERAL FUND 7.305 AQUINO, JOSEPH B G - 08 31,891.76 0.00 31,891.76 7,223.48 494.26 0.00 462.43 177.58 6,510.14 403.26 15,271.15 47,162.91

CHIEF MEDICAL EXAMINER - ADMIN TOTALS: 267,318.63   0.00 267,318.63 60,547.67 988.52 0.00 3,876.12 532.74 11,674.78 849.42 78,469.25 345,787.88
 
Agency Program VETERAN'S AFFAIRS OFFICE (3198)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND BARCINAS, GABRIEL J H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 0.00 0.00 7,556.68 36,124.48

GENERAL FUND SALAS, SHEILA K. F - 01 23,171.00 0.00 23,171.00 5,248.23 0.00 0.00 335.98 0.00 0.00 0.00 5,584.21 28,755.21

VETERAN'S AFFAIRS OFFICE TOTALS: 51,738.80   0.00 51,738.80 11,718.84 494.26 0.00 750.21 177.58 0.00 0.00 13,140.89 64,879.69
 
Agency Program CUSTOMS AND QUARANTINE AGENCY (3200)
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
CUSTOMS,AGRIC & QUARANTN INSP C-116 PEREZ, VERONICA A. E - 04 23,585.15 0.00 23,585.15 5,342.04 0.00 0.00 341.98 177.58 2,582.32 223.08 8,667.00 32,252.15

CUSTOMS,AGRIC & QUARANTN INSP C-146 MARATITA, RUSSELL J HL04 - 16 51,563.40 0.00 51,563.40 11,679.11 494.26 0.00 747.67 177.58 0.00 0.00 13,098.62 64,662.02

CUSTOMS AND QUARANTINE AGENCY TOTALS: 75,148.55   0.00 75,148.55 17,021.15 494.26 0.00 1,089.65 355.16 2,582.32 223.08 21,765.62 96,914.17
 
Agency Program C & Q - DIRECTOR'S OFFICE (3201)
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
CUSTOMS,AGRIC & QUARANTN INSP C-001 MCDONALD, JAMES T - 00 76,188.00 0.00 76,188.00 17,256.58 494.26 0.00 1,104.73 177.58 2,582.32 223.08 21,838.55 98,026.55

CUSTOMS,AGRIC & QUARANTN INSP C-002 ROBERTO, BRIANA SN I - 06 34,439.08 0.00 34,439.08 7,800.45 494.26 0.00 499.37 177.58 3,175.38 403.26 12,550.30 46,989.38

CUSTOMS,AGRIC & QUARANTN INSP C-004 DIAZ, JAMES P N - 07 56,268.00 0.00 56,268.00 12,744.70 0.00 0.00 815.89 177.58 2,582.32 223.08 16,543.57 72,811.57

CUSTOMS,AGRIC & QUARANTN INSP C-085 GALINDEZ, SINFOROSO C IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 494.26 0.00 747.36 177.58 0.00 0.00 13,093.56 64,635.96

CUSTOMS,AGRIC & QUARANTN INSP C-108 ATOIGUE, MARISSA JOLENE G H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 0.00 0.00 9,445.82 45,852.38

CUSTOMS,AGRIC & QUARANTN INSP C-108 KUPER, CYNTHIA L. H - 09 35,286.96 0.00 35,286.96 7,992.50 494.26 0.00 511.66 177.58 3,939.52 239.46 13,354.98 48,641.94

CUSTOMS,AGRIC & QUARANTN INSP C-111 AQUININGOC, JOLYN JG E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 2,284.88 0.00 8,040.66 29,135.86

CUSTOMS,AGRIC & QUARANTN INSP C-112 GARROTE, JANET C E - 05 24,478.81 0.00 24,478.81 5,544.45 494.26 0.00 354.94 177.58 3,939.52 239.46 10,750.21 35,229.02

CUSTOMS,AGRIC & QUARANTN INSP C-117 PEREZ, MARY AC E - 08 27,205.65 0.00 27,205.65 6,162.08 0.00 0.00 394.48 177.58 2,582.32 223.08 9,539.54 36,745.19

CUSTOMS,AGRIC & QUARANTN INSP C-136 PAULINO, FRANKIE M I - 09 38,048.18 0.00 38,048.18 8,617.91 0.00 0.00 551.70 177.58 3,939.52 239.46 13,526.17 51,574.35

CUSTOMS,AGRIC & QUARANTN INSP C-152 HATTIG, WALTER J H - 04 29,650.26 0.00 29,650.26 6,715.78 494.26 0.00 429.93 177.58 2,582.32 223.08 10,622.95 40,273.21

CUSTOMS,AGRIC & QUARANTN INSP C-165 SANTOS, JESSI J M - 01 40,762.40 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 2,582.32 223.08 13,300.98 54,063.38

CUSTOMS,AGRIC & QUARANTN INSP C-712 FEJARANG, FRANCIS U ML04 - 14 69,109.60 0.00 69,109.60 15,653.32 0.00 0.00 1,002.09 0.00 0.00 0.00 16,655.41 85,765.01

CUSTOMS,AGRIC & QUARANTN INSP C-733 SANTIAGO, FRANKLIN E D - 13 28,705.77 0.00 28,705.77 6,501.86 494.26 0.00 416.23 177.58 0.00 0.00 7,589.93 36,295.70

CUSTOMS,AGRIC & QUARANTN INSP C-745 TAITANO, DAVID EL ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 0.00 0.00 0.00 15,548.07 80,062.87

CUSTOMS,AGRIC & QUARANTN INSP C-748 MERFALEN, DARLENE R OL04 - 12 76,060.60 0.00 76,060.60 17,227.73 0.00 0.00 1,102.88 0.00 0.00 0.00 18,330.60 94,391.20

CUSTOMS,AGRIC & QUARANTN INSP C-753 FLORES, DAVID C OL04 - 12 76,060.60 0.00 76,060.60 17,227.73 0.00 0.00 1,102.88 0.00 0.00 0.00 18,330.60 94,391.20

CUSTOMS,AGRIC & QUARANTN INSP C-785 MAFNAS, ROBERTA M F - 12 33,859.88 0.00 33,859.88 7,669.26 0.00 0.00 490.97 177.58 2,582.32 223.08 11,143.21 45,003.09

CUSTOMS,AGRIC & QUARANTN INSP C-900 RAMA, AGNES S E - 01 21,095.20 0.00 21,095.20 4,778.06 494.26 0.00 305.88 177.58 4,687.28 298.22 10,741.28 31,836.48

CUSTOMS,AGRIC & QUARANTN INSP C784 PEREZ, ANTOINETTE S J - 01 31,076.00 0.00 31,076.00 7,038.71 0.00 0.00 450.60 177.58 6,510.14 403.26 14,580.30 45,656.30

CUSTOMS,AGRIC & QUARANTN INSP 119 DEPAMAYLO, DESTINY J. E - 07 26,369.00 0.00 26,369.00 5,972.58 494.26 0.00 382.35 177.58 6,510.14 403.26 13,940.17 40,309.17

C & Q - DIRECTOR'S OFFICE TOTALS: 898,222.95   0.00 898,222.95 203,447.50 5,931.12 0.00 13,024.23 3,018.86 50,480.30 3,564.86 279,466.87 1,177,689.82
 
Agency Program C & Q - LOGISTICS AND SUPPORT (3210)
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
CUSTOMS,AGRIC & QUARANTN INSP C-153 ROBERTO, JOHN C IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 2,582.32 223.08 14,680.94 61,169.34

CUSTOMS,AGRIC & QUARANTN INSP C-074 MENDIOLA, JOHNRIC Q JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

CUSTOMS,AGRIC & QUARANTN INSP C-098 CRUZ, JAMES W ML04 - 14 69,109.60 0.00 69,109.60 15,653.32 0.00 0.00 1,002.09 177.58 3,939.52 239.46 21,011.97 90,121.57

CUSTOMS,AGRIC & QUARANTN INSP C-126 QUICHOCHO, MICHELLE P HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 177.58 3,939.52 239.46 14,128.68 54,676.88

CUSTOMS,AGRIC & QUARANTN INSP C-702 PEREZ, VINCENT SN OL04 - 14 81,478.60 0.00 81,478.60 18,454.90 0.00 0.00 1,181.44 177.58 0.00 0.00 19,813.92 101,292.52

CUSTOMS,AGRIC & QUARANTN INSP C-743 PANGELINAN, JOHN PAUL P JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 494.26 0.00 748.36 177.58 2,582.32 223.08 15,915.49 67,526.49

C & Q - LOGISTICS AND SUPPORT TOTALS: 342,652.80   0.00 342,652.80 77,610.86 988.52 0.00 4,968.47 887.90 13,043.68 925.08 98,424.50 441,077.30
 
Agency Program C & Q - AIRPORT OPERATIONS (3220)
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
CUSTOMS,AGRIC & QUARANTN INSP C-160 NANGAUTA, EDDIE LG HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 0.00 0.00 651.55 0.00 0.00 0.00 10,829.19 55,763.59

CUSTOMS,AGRIC & QUARANTN INSP C-161 FLORES, DOLORES M IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 2,582.32 223.08 14,680.94 61,169.34

CUSTOMS,AGRIC & QUARANTN INSP C-200 ALMOGUERA, JOEY R HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-211 DUENAS, ROMAN A HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-215 FLYNN, JOSE F HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-007 CRUZ, YVONNE LG HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 6,510.14 403.26 17,020.29 56,169.89

CUSTOMS,AGRIC & QUARANTN INSP C-008 PABLO, JOSEPH C IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 494.26 0.00 773.53 177.58 1,403.74 223.08 15,155.29 68,502.29

CUSTOMS,AGRIC & QUARANTN INSP C-014 SANTOS, CATHY LG IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-016 SORIANO, HUGH T. HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 0.00 0.00 567.67 0.00 0.00 0.00 9,435.05 48,584.65

CUSTOMS,AGRIC & QUARANTN INSP C-019 REYES, IKE JR HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 0.00 0.00 567.67 0.00 0.00 0.00 9,435.05 48,584.65

CUSTOMS,AGRIC & QUARANTN INSP C-037 BAZA, CHRISTOPHER J. HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 0.00 0.00 12,272.33 60,407.13

CUSTOMS,AGRIC & QUARANTN INSP C-037 CRUZ, MELVIN A JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 0.00 0.00 0.00 14,273.37 73,498.97

CUSTOMS,AGRIC & QUARANTN INSP C-040 MESA, BARBARA B. JL04 - 01 32,118.80 0.00 32,118.80 7,274.91 0.00 0.00 465.72 177.58 0.00 0.00 7,918.21 40,037.01

CUSTOMS,AGRIC & QUARANTN INSP C-041 AFLAGUE, GERARD T. HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 2,582.32 223.08 12,912.29 52,061.89

CUSTOMS,AGRIC & QUARANTN INSP C-045 MENDIOLA, ANNIE M HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 494.26 0.00 651.55 177.58 1,403.74 223.08 13,127.85 58,062.25

CUSTOMS,AGRIC & QUARANTN INSP C-049 TAITINGFONG, ROLAND P IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-050 TAIJERON, JOSEPH JR JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 1,403.74 223.08 16,089.21 73,311.41

CUSTOMS,AGRIC & QUARANTN INSP C-062 CRUZ, WILLIAM A JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 0.00 0.00 0.00 13,790.55 71,012.75

CUSTOMS,AGRIC & QUARANTN INSP C-068 CARBON, PEDRO D IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 494.26 0.00 773.53 177.58 2,582.32 223.08 16,333.87 69,680.87

CUSTOMS,AGRIC & QUARANTN INSP C-092 OFECIAR, PETE SN JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

CUSTOMS,AGRIC & QUARANTN INSP C-094 ALVAREZ, PETER M SN HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 0.00 0.00 629.52 0.00 0.00 0.00 10,463.11 53,878.51

CUSTOMS,AGRIC & QUARANTN INSP C-094 TAIMANGLO JR, RAYMOND T JL04 - 01 32,118.80 0.00 32,118.80 7,274.91 0.00 0.00 465.72 0.00 0.00 0.00 7,740.63 39,859.43

CUSTOMS,AGRIC & QUARANTN INSP C-099 GRAY, JR., WALTER G HL04 - 17 53,368.00 0.00 53,368.00 12,087.85 0.00 0.00 773.84 0.00 0.00 0.00 12,861.69 66,229.69

CUSTOMS,AGRIC & QUARANTN INSP C-103 CRUZ, AMY G. HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 0.00 0.00 629.52 0.00 0.00 0.00 10,463.11 53,878.51

CUSTOMS,AGRIC & QUARANTN INSP C-105 SALAS, JOEL JUDE P IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 0.00 0.00 0.00 12,001.66 61,801.06

CUSTOMS,AGRIC & QUARANTN INSP C-121 PALACIOS, JEFFREY T JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

CUSTOMS,AGRIC & QUARANTN INSP C-122 AGUON, FRED Q IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 1,403.74 223.08 14,300.32 64,099.72

CUSTOMS,AGRIC & QUARANTN INSP C-127 BARCINAS, MARYANN S HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

CUSTOMS,AGRIC & QUARANTN INSP C-128 MCDONALD, CHARLES J IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 0.00 0.00 0.00 12,001.66 61,801.06

CUSTOMS,AGRIC & QUARANTN INSP C-129 TAJALLE, KEVIN JC HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 0.00 0.00 0.00 9,772.12 50,320.32

CUSTOMS,AGRIC & QUARANTN INSP C-130 GUERRERO, DERRICK M IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 0.00 0.00 0.00 12,001.66 61,801.06

CUSTOMS,AGRIC & QUARANTN INSP C-135 TAYAMA, BARBARA C ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 177.58 3,939.52 239.46 19,904.63 84,419.43

CUSTOMS,AGRIC & QUARANTN INSP C-141 SAN NICOLAS, DWAYNE T ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 0.00 0.00 0.00 15,548.07 80,062.87

CUSTOMS,AGRIC & QUARANTN INSP C-143 ESCUADRA, JONAS T HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 0.00 0.00 10,781.02 52,727.82

CUSTOMS,AGRIC & QUARANTN INSP C-144 LIZAMA, DINO F HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 0.00 0.00 608.23 0.00 0.00 0.00 10,109.18 52,055.98

CUSTOMS,AGRIC & QUARANTN INSP C-149 GARCIA, MARK C HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 0.00 0.00 608.23 0.00 0.00 0.00 10,109.18 52,055.98

CUSTOMS,AGRIC & QUARANTN INSP C-162 UNTALAN, CORRINE RP HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 2,582.32 223.08 13,940.35 57,355.75

CUSTOMS,AGRIC & QUARANTN INSP C-164 MCDONALD, EUGENE M JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 0.00 0.00 0.00 13,790.55 71,012.75

CUSTOMS,AGRIC & QUARANTN INSP C-166 PEREZ, CZARINA P HL04 - 11 43,415.40 0.00 43,415.40 9,833.59 494.26 0.00 629.52 177.58 1,923.74 239.46 13,298.15 56,713.55

CUSTOMS,AGRIC & QUARANTN INSP C-209 FEJERAN, KEVIN WAYNE S HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 0.00 0.00 651.55 0.00 0.00 0.00 10,829.19 55,763.59

CUSTOMS,AGRIC & QUARANTN INSP C-216 TUMANDA, RENIE M. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-701 TAIJERON JR., PHILIP SN OL04 - 14 81,478.60 0.00 81,478.60 18,454.90 494.26 0.00 1,181.44 177.58 0.00 0.00 20,308.18 101,786.78

CUSTOMS,AGRIC & QUARANTN INSP C-709 IGLESIAS, JESSICA L JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

CUSTOMS,AGRIC & QUARANTN INSP C-718 MAYSHO, RUTH M ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 0.00 0.00 0.00 17,238.44 88,767.24

CUSTOMS,AGRIC & QUARANTN INSP C-724 AGUON, ROBERT J JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 0.00 0.00 14,462.39 71,684.59

CUSTOMS,AGRIC & QUARANTN INSP C-726 MANIBUSAN, JOSE D ML04 - 13 66,773.00 0.00 66,773.00 15,124.08 0.00 0.00 968.21 177.58 4,687.28 298.22 21,255.37 88,028.37

CUSTOMS,AGRIC & QUARANTN INSP C-739 MUNA, MAYBELLENE M JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16

CUSTOMS,AGRIC & QUARANTN INSP C-754 GUTIERREZ, JR., FRANKLIN J ML04 - 11 62,333.60 0.00 62,333.60 14,118.56 0.00 0.00 903.84 177.58 3,175.38 403.26 18,778.62 81,112.22

CUSTOMS,AGRIC & QUARANTN INSP C-770 SORIANO, FERDINAND B ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 177.58 2,582.32 223.08 18,531.05 83,045.85

CUSTOMS,AGRIC & QUARANTN INSP C-772 ANINZO, ANNETTE S ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 0.00 0.00 0.00 17,238.44 88,767.24

CUSTOMS,AGRIC & QUARANTN INSP C-801 DE CHAVEZ, MICHAEL V HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 0.00 0.00 0.00 9,772.12 50,320.32

CUSTOMS,AGRIC & QUARANTN INSP C-806 PAULINO, JASON T IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 0.00 0.00 857.61 0.00 0.00 0.00 14,254.14 73,399.94

CUSTOMS,AGRIC & QUARANTN INSP C-808 ALVAREZ, JOHN K IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-810 VILLAGOMEZ, JOE C IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-813 DIAZ, GREGORIO I HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 0.00 0.00 697.95 177.58 6,510.14 403.26 18,691.47 66,826.27

CUSTOMS,AGRIC & QUARANTN INSP C-814 ATOIGUE, WILLIAM S IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-815 CAMACHO, MICHAEL A IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-816 TAJALLE, LENNY T HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 494.26 0.00 697.95 177.58 6,510.14 403.26 19,185.73 67,320.53

CUSTOMS,AGRIC & QUARANTN INSP C-820 LA PUEBLA, EDWIN W HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 0.00 0.00 697.95 0.00 0.00 0.00 11,600.49 59,735.29

CUSTOMS,AGRIC & QUARANTN INSP C-822 RAMA, ROEL H HL04 - 14 48,134.80 0.00 48,134.80 10,902.53 0.00 0.00 697.95 177.58 0.00 0.00 11,778.07 59,912.87

CUSTOMS,AGRIC & QUARANTN INSP C744 SALAS, DANIEL P JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 1,923.74 239.46 16,625.59 73,847.79

C & Q - AIRPORT OPERATIONS TOTALS: 3,032,659.00   0.00 3,032,659.00 686,897.26 8,896.68 0.00 43,973.56 4,439.50 55,110.38 4,860.44 804,177.82 3,836,836.82
 
Agency Program C & Q - CARGO OPERATIONS (3221)
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
CUSTOMS,AGRIC & QUARANTN INSP C-047 GANGE, JOSEPH A JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

CUSTOMS,AGRIC & QUARANTN INSP C-059 FLORES, VINCENT R JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 0.00 0.00 0.00 13,790.55 71,012.75

CUSTOMS,AGRIC & QUARANTN INSP C-079 CAMACHO, VICENTE J JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

CUSTOMS,AGRIC & QUARANTN INSP C-090 QUICHOCHO, STEPHEN J HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 0.00 0.00 547.39 0.00 0.00 0.00 9,097.99 46,848.99

CUSTOMS,AGRIC & QUARANTN INSP C-147 QUINATA, ANTOINETTE Q HL04 - 12 44,934.40 0.00 44,934.40 10,177.64 0.00 0.00 651.55 0.00 0.00 0.00 10,829.19 55,763.59

CUSTOMS,AGRIC & QUARANTN INSP C-201 ALVAREZ, SHEENA R HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-807 BERNARDO, PAUL P IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

C & Q - CARGO OPERATIONS TOTALS: 329,742.00   0.00 329,742.00 74,686.56 0.00 0.00 4,781.26 0.00 0.00 0.00 79,467.82 409,209.82
 
Agency Program C & Q - MARITIME (3223)
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
CUSTOMS,AGRIC & QUARANTN INSP C-012 AGUON, JOHN J JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 0.00 0.00 0.00 12,873.50 66,290.50

CUSTOMS,AGRIC & QUARANTN INSP C-015 CRUZ, JOSEPH MM JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 6,510.14 403.26 21,375.79 78,597.99

CUSTOMS,AGRIC & QUARANTN INSP C-034 ASUNCION, JOHN F IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 0.00 0.00 0.00 12,001.66 61,801.06

CUSTOMS,AGRIC & QUARANTN INSP C-046 BLAS, RAYMOND J ML04 - 11 62,333.60 0.00 62,333.60 14,118.56 0.00 0.00 903.84 0.00 0.00 0.00 15,022.40 77,356.00

CUSTOMS,AGRIC & QUARANTN INSP C-110 LUNOD, CRISTINA I H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 3,939.52 239.46 13,624.80 50,031.36

CUSTOMS,AGRIC & QUARANTN INSP C-210 PEREDA, VALERIE MARIE G HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-213 SAN NICOLAS, SHENA P. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 0.00 0.00 8,253.56 39,712.96

CUSTOMS,AGRIC & QUARANTN INSP C-214 SAN NICOLAS, JESSE HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-757 TAITAGUE, FRANKLIN J ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 0.00 0.00 0.00 15,548.07 80,062.87

CUSTOMS,AGRIC & QUARANTN INSP C-769 CALVO, JONATHAN GM HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 0.00 0.00 547.39 0.00 0.00 0.00 9,097.99 46,848.99

CUSTOMS,AGRIC & QUARANTN INSP C-779 POCAIGUE, DANILO D IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 0.00 0.00 0.00 12,856.63 66,203.63

CUSTOMS,AGRIC & QUARANTN INSP C-802 MENDIOLA, EUGENE BO HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 0.00 0.00 0.00 9,772.12 50,320.32

C & Q - MARITIME TOTALS: 549,717.96   0.00 549,717.96 124,511.12 1,482.78 0.00 7,970.91 532.74 10,449.66 642.72 145,589.93 695,307.89
 
Agency Program C & Q - DRUG DETECTOR DOG UNIT (3230)
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
CUSTOMS,AGRIC & QUARANTN INSP C-077 GUZMAN, JUSTIN C HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

CUSTOMS,AGRIC & QUARANTN INSP C-082 DESOTO, CHRISTOPHER J JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,939.52 239.46 17,724.32 71,141.32

CUSTOMS,AGRIC & QUARANTN INSP C-202 ARTERO, JEREMY K HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 1,403.74 223.08 9,880.38 41,339.78

CUSTOMS,AGRIC & QUARANTN INSP C-205 CRUZ, CASEY J HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,284.88 0.00 10,538.44 41,997.84

CUSTOMS,AGRIC & QUARANTN INSP C-212 LEON GUERRERO, JOHN M HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

C & Q - DRUG DETECTOR DOG UNIT TOTALS: 188,343.40   0.00 188,343.40 42,659.78 1,977.04 0.00 2,730.98 710.32 7,628.14 462.54 56,168.80 244,512.20
 
Agency Program C & Q - CONTRABAND ENFORCEMENT TEAM (3231)
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
CUSTOMS,AGRIC & QUARANTN INSP C-123 EVANGELISTA, JOHN R IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 1,403.74 0.00 14,077.24 63,876.64

CUSTOMS,AGRIC & QUARANTN INSP C-151 DOYLE, ANTHONY P IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 0.00 14,078.96 58,995.16

CUSTOMS,AGRIC & QUARANTN INSP C-206 CRUZ, JOSTIN-JON M. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 6,510.14 403.26 15,166.96 46,626.36

CUSTOMS,AGRIC & QUARANTN INSP C-707 SABLAN, CHRISTOPHER F ML04 - 11 62,333.60 0.00 62,333.60 14,118.56 0.00 0.00 903.84 0.00 0.00 0.00 15,022.40 77,356.00

CUSTOMS,AGRIC & QUARANTN INSP C-763 TAITAGUE, WAYNE S HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 1,403.74 0.00 11,847.70 52,395.90

CUSTOMS,AGRIC & QUARANTN INSP C-817 LIZAMA, ERIC A IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 494.26 0.00 773.53 177.58 1,923.74 239.46 15,691.67 69,038.67

C & Q - CONTRABAND ENFORCEMENT TEAM TOTALS: 282,403.80   0.00 282,403.80 63,964.46 2,471.30 0.00 4,094.86 887.90 13,823.68 642.72 85,884.92 368,288.72
 
Agency Program C & Q - CONTRABAND ENFORCEMENT TEAM (3232)
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
CUSTOMS,AGRIC & QUARANTN INSP C-042 CRUZ, JOEY T ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 177.58 1,403.74 0.00 17,129.39 81,644.19

CUSTOMS,AGRIC & QUARANTN INSP C-044 BORJA, JESSE JUNIOR M HL04 - 08 39,149.60 0.00 39,149.60 8,867.38 494.26 0.00 567.67 177.58 4,687.28 298.22 15,092.39 54,241.99

CUSTOMS,AGRIC & QUARANTN INSP C-078 CRUZ, BYRON DWAYNE S HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 494.26 0.00 587.95 177.58 0.00 0.00 10,443.96 50,992.16

CUSTOMS,AGRIC & QUARANTN INSP C-124 HAUTEA, ARRIEL H IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 0.00 0.00 722.09 0.00 0.00 0.00 12,001.66 61,801.06

CUSTOMS,AGRIC & QUARANTN INSP C-131 IGROS, EUGENE T JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 177.58 3,175.38 403.26 16,194.47 67,805.47

CUSTOMS,AGRIC & QUARANTN INSP C-132 GALARPE, BRYAN S JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 0.00 0.00 0.00 12,438.25 64,049.25

CUSTOMS,AGRIC & QUARANTN INSP C-137 GRAY, PATRICK G HL04 - 10 41,946.80 0.00 41,946.80 9,500.95 494.26 0.00 608.23 177.58 6,510.14 403.26 17,694.42 59,641.22

CUSTOMS,AGRIC & QUARANTN INSP C-138 CADIZ, HENRY G HL04 - 09 40,548.20 0.00 40,548.20 9,184.17 0.00 0.00 587.95 0.00 0.00 0.00 9,772.12 50,320.32

CUSTOMS,AGRIC & QUARANTN INSP C-204 CERTEZA, GARRETT M HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 2,582.32 223.08 11,058.96 42,518.36

CUSTOMS,AGRIC & QUARANTN INSP C-208 JAMES, HENRY W HL04 - 16 51,563.40 0.00 51,563.40 11,679.11 494.26 0.00 747.67 177.58 1,403.74 0.00 14,502.36 66,065.76

CUSTOMS,AGRIC & QUARANTN INSP C-217 VERGARA, MARLENA M. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 494.26 0.00 456.16 177.58 3,939.52 239.46 12,432.54 43,891.94

CUSTOMS,AGRIC & QUARANTN INSP C-218 ATENTA, JOEL ANGELO S. HL04 - 03 31,459.40 0.00 31,459.40 7,125.55 0.00 0.00 456.16 0.00 0.00 0.00 7,581.72 39,041.12

CUSTOMS,AGRIC & QUARANTN INSP C-705 CRUZ, GABRIEL V ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 0.00 0.00 0.00 17,238.44 88,767.24

CUSTOMS,AGRIC & QUARANTN INSP C-706 GREY, ADAM S HL04 - 07 37,751.00 0.00 37,751.00 8,550.60 0.00 0.00 547.39 0.00 0.00 0.00 9,097.99 46,848.99

CUSTOMS,AGRIC & QUARANTN INSP C-805 REYES, FRANCIS F IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 0.00 0.00 857.61 0.00 0.00 0.00 14,254.14 73,399.94

C & Q - CONTRABAND ENFORCEMENT TEAM TOTALS: 694,096.20   0.00 694,096.20 157,212.79 2,965.56 0.00 10,064.39 1,420.64 23,702.12 1,567.28 196,932.78 891,028.98
 
Agency Program GEO - GUAM ENERGY OFFICE (3498)
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 CRISOSTOMO, LORILEE T - 00 70,183.00 0.00 70,183.00 15,896.45 0.00 0.00 1,017.65 177.58 6,510.14 403.26 24,005.08 94,188.08

FEDERAL GRANT FUND 3400-12 KONO-HUBERT, LUCIA LIMEI L - 07 46,375.00 0.00 46,375.00 10,503.94 494.26 0.00 672.44 177.58 2,582.32 223.08 14,653.62 61,028.62

GEO - GUAM ENERGY OFFICE TOTALS: 116,558.00   0.00 116,558.00 26,400.39 494.26 0.00 1,690.09 355.16 9,092.46 626.34 38,658.70 155,216.70
 
Agency Program DEPARTMENT OF CHAMORRO AFFAIRS (3600)
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
PUBLIC MARKET REVOLVING FUND CV-008 GUEVARA, JORDAN RAY P. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 0.00 8,466.90 34,986.90

PUBLIC MARKET REVOLVING FUND CV-009 PECKICH, PATRICK P. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 0.00 0.00 7,063.16 33,583.16

GENERAL FUND 103 PORTODO-HERNANDEZ, PATTI B H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 3,939.52 239.46 13,624.80 50,031.36

GENERAL FUND 941 SANTOS, JOSEPH C N - 13 67,866.00 0.00 67,866.00 15,371.65 0.00 0.00 984.06 177.58 2,582.32 223.08 19,338.69 87,204.69

DEPARTMENT OF CHAMORRO AFFAIRS TOTALS: 157,312.56   0.00 157,312.56 35,631.29 1,482.78 0.00 2,281.03 710.32 7,925.58 462.54 48,493.55 205,806.11
 
Agency Program DIRECTOR'S OFFICE (3601)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 101 SABLAN, JOHNNY G E-T - 01 76,188.00 0.00 76,188.00 17,256.58 494.26 0.00 1,104.73 0.00 2,582.32 223.08 21,660.97 97,848.97

DIRECTOR'S OFFICE TOTALS: 76,188.00   0.00 76,188.00 17,256.58 494.26 0.00 1,104.73 0.00 2,582.32 223.08 21,660.97 97,848.97
 
Agency Program RESEARCH, PUBLICATION AND TR (3630)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 402 PALOMO, SIMEON M N - 11 63,756.28 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 3,939.52 239.46 19,721.82 83,478.10

RESEARCH, PUBLICATION AND TR TOTALS: 63,756.28   0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 3,939.52 239.46 19,721.82 83,478.10
 
Agency Program GUAM MUSEUM (3640)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 605 DUGAN, ALEA MARIE R F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 0.00 0.00 6,256.10 29,427.30

GENERAL FUND 606 GUMABON, COLASITA B F - 09 30,831.12 0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 2,582.32 223.08 10,907.54 41,738.66

GENERAL FUND 609 MANIBUSAN, JAVIER MIKEL T D - 07 23,800.00 0.00 23,800.00 5,390.70 494.26 0.00 345.10 177.58 0.00 223.08 6,630.72 30,430.72

GUAM MUSEUM TOTALS: 77,802.32   0.00 77,802.32 17,622.23 1,482.78 0.00 1,128.13 532.74 2,582.32 446.16 23,794.36 101,596.68
 
Agency Program DCA - CHAMORRO VILLAGE (3699)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND CV-002 PAULINO, JENNIFER G J - 11 44,014.59 0.00 44,014.59 9,969.30 0.00 0.00 638.21 177.58 2,582.32 223.08 13,590.50 57,605.09

GENERAL FUND CV-003 SAN AGUSTIN, HENRY T L - 08 47,846.40 0.00 47,846.40 10,837.21 0.00 0.00 693.77 177.58 2,582.32 223.08 14,513.96 62,360.36

GENERAL FUND CV-004 EVARISTO, EDWIN P D - 13 28,705.77 0.00 28,705.77 6,501.86 494.26 0.00 416.23 177.58 0.00 0.00 7,589.93 36,295.70

GENERAL FUND CV-006 MARCOS, GERARDO R K - 08 43,733.93 0.00 43,733.93 9,905.74 0.00 0.00 634.14 177.58 0.00 0.00 10,717.46 54,451.39

GENERAL FUND CV-007 SAN NICOLAS, JEFFREY A N - 03 48,490.29 0.00 48,490.29 10,983.05 0.00 0.00 703.11 177.58 2,582.32 223.08 14,669.14 63,159.43

DCA - CHAMORRO VILLAGE TOTALS: 212,790.98   0.00 212,790.98 48,197.16 494.26 0.00 3,085.47 887.90 7,746.96 669.24 61,080.99 273,871.97
 
Agency Program DEPARTMENT OF MILITARY AFFAIRS (3700)
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 ARNG001 PANGELINAN, JOHN C N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 1,403.74 0.00 12,924.05 57,938.45

FEDERAL GRANT FUND CS017 CLAROS, ANGIE JP FL04 - 11 38,330.60 0.00 38,330.60 8,681.88 494.26 0.00 555.79 177.58 3,939.52 239.46 14,088.49 52,419.09

FEDERAL GRANT FUND PS-CS021 TERLAJE, ROLAND P FL04 - 10 37,034.20 0.00 37,034.20 8,388.25 494.26 0.00 537.00 177.58 4,687.28 298.22 14,582.58 51,616.78

DEPARTMENT OF MILITARY AFFAIRS TOTALS: 120,379.20   0.00 120,379.20 27,265.89 1,482.78 0.00 1,745.50 532.74 10,030.54 537.68 41,595.13 161,974.33
 
Agency Program MIL AFF - ADJUTANT GENERAL (3701)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TAG-U001 LEON GUERRERO, RODERICK R. E-U - 01 81,522.00 0.00 81,522.00 18,464.73 494.26 0.00 1,182.07 177.58 0.00 0.00 20,318.64 101,840.64

GENERAL FUND 3700-TAG PEREZ, RACHEL MARY R I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 0.00 1,403.74 0.00 9,894.81 43,076.60

MIL AFF - ADJUTANT GENERAL TOTALS: 114,703.79   0.00 114,703.79 25,980.41 988.52 0.00 1,663.20 177.58 1,403.74 0.00 30,213.45 144,917.24
 
Agency Program MIL AFF - OFFICE OF THE QUARTERMASTER (3710)
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 FLORES, JOHN T O - 08 64,349.93 0.00 64,349.93 14,575.26 494.26 0.00 933.07 177.58 2,582.32 223.08 18,985.57 83,335.50

FEDERAL GRANT FUND ANGCS001 AQUININGOC, MARK A H - 07 33,150.00 0.00 33,150.00 7,508.48 494.26 0.00 480.68 177.58 6,510.14 403.26 15,574.39 48,724.39

FEDERAL GRANT FUND CS001 MENO, STEPHEN JAMES R 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 CS002 OLINGER, VONLESTER K I - 17 48,849.14 0.00 48,849.14 11,064.33 0.00 0.00 708.31 177.58 6,510.14 403.26 18,863.62 67,712.76

FEDERAL GRANT FUND CS004 MCDONALD, ALMA S O - 07 62,371.00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 3,939.52 239.46 19,387.97 81,758.97

FEDERAL GRANT FUND CS005 PERALTA, ROWENA G L - 05 43,050.74 0.00 43,050.74 9,750.99 494.26 0.00 624.24 177.58 4,687.28 0.00 15,734.35 58,785.09

FEDERAL GRANT FUND CS007 MOLARTE, ALFONSO E L - 06 44,681.96 0.00 44,681.96 10,120.46 494.26 0.00 647.89 177.58 2,582.32 223.08 14,245.59 58,927.55

FEDERAL GRANT FUND FMOCS008 BAKER, JEFFREY P 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 QMCS-002 PARINAS, JULIA N N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 177.58 1,403.74 223.08 13,984.82 62,475.11

MIL AFF - OFFICE OF THE QUARTERMASTER TOTALS: 430,719.86   0.00 430,719.86 97,558.05 2,965.56 0.00 6,245.44 1,243.06 28,215.46 1,715.22 137,942.79 568,662.65
 
Agency Program MIL AFF - FACILITIES MANAGEMENT OFFICE (FMO) (3711)
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 CS001 UNSIOG, JESSE W M - 03 43,909.96 0.00 43,909.96 9,945.61 0.00 0.00 636.69 177.58 0.00 0.00 10,759.88 54,669.84

MIL AFF - FACILITIES MANAGEMENT OFFICE (FMO) TOTALS: 43,909.96   0.00 43,909.96 9,945.61 0.00 0.00 636.69 177.58 0.00 0.00 10,759.88 54,669.84
 
Agency Program MIL AFF - MAINTENANCE (3714)
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 PS-CS008 CRUZ, BRANDON S J - 01 31,076.00 0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,403.74 223.08 9,787.98 40,863.98

MIL AFF - MAINTENANCE TOTALS: 31,076.00   0.00 31,076.00 7,038.71 494.26 0.00 450.60 177.58 1,403.74 223.08 9,787.98 40,863.98
 
Agency Program MIL AFF - GUAM AIR NATIONAL GUARD (3720)
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 ANGCS002 FALLEJO, ROLAND C H - 05 30,773.73 0.00 30,773.73 6,970.25 494.26 0.00 446.22 177.58 1,403.74 223.08 9,715.13 40,488.86

FEDERAL GRANT FUND ANGCS006 DAVIS, BEVERLY A H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 177.58 1,923.74 239.46 9,468.53 36,993.39

FEDERAL GRANT FUND CS-004 BIGTAS, VICTORINO E D - 01 19,040.00 0.00 19,040.00 4,312.56 494.26 0.00 276.08 0.00 0.00 0.00 5,082.90 24,122.90

FEDERAL GRANT FUND CS-004 TUDELA, CLARISA C H - 02 27,524.86 0.00 27,524.86 6,234.38 494.26 0.00 399.11 0.00 1,403.74 223.08 8,754.57 36,279.43

FEDERAL GRANT FUND CS007 DELA CRUZ, ERNESTO S. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 6,510.14 403.26 13,976.56 40,496.56

FEDERAL GRANT FUND LTA-002 MANDAPAT, REYNALDO U N - 01 45,014.00 0.00 45,014.00 10,195.67 494.26 0.00 652.70 177.58 0.00 0.00 11,520.21 56,534.21

FEDERAL GRANT FUND PS-CS001 FEJERAN, ESTHER MM N - 05 52,234.58 0.00 52,234.58 11,831.13 0.00 0.00 757.40 177.58 0.00 0.00 12,766.11 65,000.69

MIL AFF - GUAM AIR NATIONAL GUARD TOTALS: 228,632.03   0.00 228,632.03 51,785.15 2,965.56 0.00 3,315.16 887.90 11,241.36 1,088.88 71,284.02 299,916.05
 
Agency Program MIL AFF - GUAM ARMY NATIONAL GUARD (3730)
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 CS-010 FLORES, RICHARD V H - 10 36,406.56 0.00 36,406.56 8,246.09 0.00 0.00 527.90 177.58 1,403.74 0.00 10,355.30 46,761.86

FEDERAL GRANT FUND CS-014 CASIL, FRANKIE JUNIOR R. H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 0.00 0.00 0.00 6,885.58 33,405.58

FEDERAL GRANT FUND CS001 CRUZ, MARIE S. H - 03 28,567.80 0.00 28,567.80 6,470.61 494.26 0.00 414.23 177.58 2,582.32 223.08 10,362.08 38,929.88

FEDERAL GRANT FUND CS005 MAFNAS, NANCY C I - 08 36,878.10 0.00 36,878.10 8,352.89 494.26 0.00 534.73 177.58 1,923.74 239.46 11,722.66 48,600.76

FEDERAL GRANT FUND CS006 AQUINO, JOHN B N - 08 58,053.29 0.00 58,053.29 13,149.07 0.00 0.00 841.77 177.58 6,510.14 403.26 21,081.82 79,135.11

FEDERAL GRANT FUND PS-CS012 SANNICOLAS, ANTHONY LG GL04 - 10 39,319.00 0.00 39,319.00 8,905.75 494.26 0.00 570.13 177.58 2,582.32 223.08 12,953.12 52,272.12

FEDERAL GRANT FUND PS-CS016 MARTINEZ, ANTHONY JR FL04 - 07 33,331.20 0.00 33,331.20 7,549.52 0.00 0.00 483.30 0.00 0.00 0.00 8,032.82 41,364.02

FEDERAL GRANT FUND PS-CS024 PEREDO, ROLAND J. FL04 - 08 34,564.60 0.00 34,564.60 7,828.88 494.26 0.00 501.19 177.58 6,510.14 403.26 15,915.31 50,479.91

FEDERAL GRANT FUND PS-CS025 CRUZ, FRANKIE B. NL04 - 08 60,886.00 0.00 60,886.00 13,790.68 494.26 0.00 882.85 177.58 2,284.88 298.22 17,928.47 78,814.47

FEDERAL GRANT FUND QM-CS003 SAN AGUSTIN, CHARITO L J - 09 41,349.08 0.00 41,349.08 9,365.57 0.00 0.00 599.56 177.58 2,582.32 223.08 12,948.11 54,297.19

MIL AFF - GUAM ARMY NATIONAL GUARD TOTALS: 395,875.63   0.00 395,875.63 89,665.83 2,965.56 0.00 5,740.20 1,420.64 26,379.60 2,013.44 128,185.27 524,060.90
 
Agency Program MIL AFF - SECURITY (3740)
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 CS-026 SANTOS, NOEL JOHN E. FL04 - 03 27,776.00 0.00 27,776.00 6,291.26 494.26 0.00 402.75 177.58 6,510.14 403.26 14,279.26 42,055.26

FEDERAL GRANT FUND CS015 QUINTANILLA, GONZALO SM FL04 - 12 39,671.80 0.00 39,671.80 8,985.66 494.26 0.00 575.24 177.58 2,582.32 223.08 13,038.14 52,709.94

FEDERAL GRANT FUND CS020 GOMBIO, NAPOLEON G FL04 - 08 34,564.60 0.00 34,564.60 7,828.88 494.26 0.00 501.19 177.58 0.00 0.00 9,001.91 43,566.51

FEDERAL GRANT FUND CS023 CRUZ, VICTOR N. FL04 - 07 33,331.20 0.00 33,331.20 7,549.52 494.26 0.00 483.30 177.58 0.00 0.00 8,704.66 42,035.86

FEDERAL GRANT FUND PS-CS018 TORRES, JOSEPH A FL04 - 14 42,497.00 0.00 42,497.00 9,625.57 494.26 0.00 616.21 177.58 2,582.32 223.08 13,719.02 56,216.02

FEDERAL GRANT FUND PS-CS019 BALDWIN, JOSEPH C FL04 - 04 29,318.80 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 0.00 0.00 7,737.67 37,056.47

FEDERAL GRANT FUND PS-CS022 WARNICK, SUE ANN CHRISTINE SN FL04 - 07 33,331.20 0.00 33,331.20 7,549.52 494.26 0.00 483.30 177.58 2,284.88 298.22 11,287.76 44,618.96

FEDERAL GRANT FUND PS-CS027 GACGACAO, MARIO JR FL04 - 04 29,318.80 0.00 29,318.80 6,640.71 494.26 0.00 425.12 177.58 2,582.32 223.08 10,543.07 39,861.87

FEDERAL GRANT FUND 3700ARNG MEGOFNA, IGNACIO B FL04 - 07 33,331.20 0.00 33,331.20 7,549.52 0.00 0.00 483.30 0.00 0.00 0.00 8,032.82 41,364.02

MIL AFF - SECURITY TOTALS: 303,140.60   0.00 303,140.60 68,661.35 3,954.08 0.00 4,395.54 1,420.64 16,541.98 1,370.72 96,344.30 399,484.90
 
Agency Program COUNCIL OF ARTS & HUMANITIES (4000)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND TAITAGUE, ANGIE ROSE Q N - 01 45,014.40 0.00 45,014.40 10,195.76 494.26 0.00 652.71 177.58 6,510.14 403.26 18,433.71 63,448.11

FEDERAL GRANT FUND 008 BAILEY, BREA DANIELLE F. K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 6,510.14 403.26 16,722.48 54,636.35

COUNCIL OF ARTS & HUMANITIES TOTALS: 82,928.27   0.00 82,928.27 18,783.25 988.52 0.00 1,202.46 355.16 13,020.28 806.52 35,156.19 118,084.46
 
Agency Program C.A.H.A. - BASIC STATE GRANT (4004)
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 002 DUENAS, MARK ANTHONY P K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 1,403.74 223.08 11,435.90 49,349.77

FEDERAL GRANT FUND 003 BARCINAS, SHERRIE AD L - 10 50,930.75 0.00 50,930.75 11,535.81 0.00 0.00 738.50 177.58 0.00 0.00 12,451.89 63,382.64

FEDERAL GRANT FUND 006 CRUZ, PAUL T H - 10 36,406.56 0.00 36,406.56 8,246.09 494.26 0.00 527.90 177.58 0.00 0.00 9,445.82 45,852.38

FEDERAL GRANT FUND 009 BALBAS, JACQUELINE G O - 05 57,900.11 0.00 57,900.11 13,114.37 0.00 0.00 839.55 177.58 3,939.52 239.46 18,310.49 76,210.60

C.A.H.A. - BASIC STATE GRANT TOTALS: 183,151.29   0.00 183,151.29 41,483.77 988.52 0.00 2,655.69 710.32 5,343.26 462.54 51,644.10 234,795.39
 
Agency Program GFD - FIRE CHIEF (4201)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD12001 SAN NICOLAS, JOEY C - 00 94,597.00 0.00 94,597.00 21,426.22 494.26 0.00 1,371.66 177.58 1,403.74 0.00 24,873.46 119,470.46

GENERAL FUND FD12204 UNCANGCO, MICHAEL F PL04 - 15 91,907.20 0.00 91,907.20 20,816.98 494.26 0.00 1,332.65 177.58 2,582.32 223.08 25,626.88 117,534.08

GENERAL FUND FD12207 LEON GUERRERO, KATHLEEN N H - 13 39,983.04 0.00 39,983.04 9,056.16 0.00 0.00 579.75 177.58 2,582.32 223.08 12,618.89 52,601.93

GFD - FIRE CHIEF TOTALS: 226,487.24   0.00 226,487.24 51,299.36 988.52 0.00 3,284.06 532.74 6,568.38 446.16 63,119.22 289,606.46
 
Agency Program GFD - FIRE PREVENTION BUREAU (4204)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD120124 MAYO, FRANK R LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 6,510.14 403.26 24,661.39 95,516.79

GFD - FIRE PREVENTION BUREAU TOTALS: 70,855.40   0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 6,510.14 403.26 24,661.39 95,516.79
 
Agency Program GFD - FIRE SUPPRESSION BUREAU (4205)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD12021 SANA, BRANDON P IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND FD12029 SANTOS, JOHN P ML04 - 14 69,109.60 0.00 69,109.60 15,653.32 0.00 0.00 1,002.09 177.58 2,582.32 223.08 19,638.39 88,747.99

GENERAL FUND FD12066 MUNA, JOHN ANTHONY B IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 2,582.32 223.08 13,941.36 57,360.96

GENERAL FUND FD12069 MAFNAS, JAMES T IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 1,923.74 239.46 14,038.74 60,527.14

GENERAL FUND FD12078 MENO, JOSHUA R IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 2,582.32 223.08 14,302.04 59,218.24

GENERAL FUND FD12085 BLAS, PETER JU ML04 - 17 76,623.40 0.00 76,623.40 17,355.20 0.00 0.00 1,111.04 177.58 1,403.74 223.08 20,270.64 96,894.04

GENERAL FUND FD12090 MANGLONA, JACOB S IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 0.00 0.00 674.08 177.58 6,510.14 403.26 18,294.68 64,783.08

GENERAL FUND FD12121 PEREZ, JOHN Q IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,175.38 403.26 15,075.28 59,991.48

GENERAL FUND FD12134 GARRIDO, JOEY J IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND FD12144 SAN NICOLAS, BRIAN J IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND FD12149 MILLONZI, CHRISTOPHER A IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 1,403.74 0.00 12,900.38 57,816.58

GENERAL FUND FD12151 STANLEY, ART R IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 2,582.32 223.08 14,680.94 61,169.34

GENERAL FUND FD12171 TUNCAP, RAYMOND J IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND FD12185 SIONGCO, KEN VINCENT Q IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND FD12189 SABLAN, PAUL J IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND FD12191 WELLS, JERRED R IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82

GENERAL FUND FD12194 MUNOZ JR, RAMON G IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,175.38 403.26 12,369.00 46,055.80

GENERAL FUND FD12195 ESCAMILLA, ANDREW STEPHEN M IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,284.88 298.22 11,373.46 45,060.26

GENERAL FUND FD12217 SALAS, DOMINIK A IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND FD12220 TORRES, DARREN A IL04 - 09 43,419.60 0.00 43,419.60 9,834.54 494.26 0.00 629.58 177.58 1,403.74 223.08 12,762.78 56,182.38

GENERAL FUND FD12248 SIONGCO, DARREN DC IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND FD12254 BLAS, JR, PEDRO B JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 6,510.14 403.26 20,881.53 78,103.73

GENERAL FUND FD12262 BAZA, FRANKIE JR IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND FD12320 PEREZ, DEAN C IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 6,510.14 403.26 18,410.04 63,326.24

GENERAL FUND FD12339 MARTINEZ, PETER S JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 1,403.74 0.00 16,348.95 75,574.55

GENERAL FUND FD12348 GUERRERO, JOSE L JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 3,175.38 403.26 17,574.74 72,862.14

GENERAL FUND FD12361 ROSARIO II, IGNACIO L IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82

GENERAL FUND FD12384 CAMACHO, CORRIE N IL04 - 11 46,488.40 0.00 46,488.40 10,529.62 494.26 0.00 674.08 177.58 1,923.74 239.46 14,038.74 60,527.14

GENERAL FUND FD12416 MENO, RODERICK R LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 1,403.74 223.08 16,190.09 73,830.89

GENERAL FUND FD12417 SIONGCO, ROY AQ LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 0.00 0.00 14,563.27 72,204.07

GENERAL FUND FD12418 CRUZ, JEREL-KENT L LL04 - 10 55,692.00 0.00 55,692.00 12,614.24 494.26 0.00 807.53 177.58 3,939.52 239.46 18,272.59 73,964.59

GENERAL FUND FD12420 ENNIS, PHILLIP D LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 6,510.14 403.26 21,476.67 79,117.47

GENERAL FUND FD12422 TEDTAOTAO, JOSEPH M LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 0.00 0.00 14,563.27 72,204.07

GENERAL FUND 12068 CRUZ, CLIFFORD R IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND 12074 DUENAS, VINCENT E IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 0.00 0.00 11,496.64 56,412.84

GENERAL FUND 12256 SABLAN, MICHAEL I IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82

GFD - FIRE SUPPRESSION BUREAU TOTALS: 1,741,152.00   0.00 1,741,152.00 394,370.93 15,816.32 0.00 25,246.70 6,392.88 107,355.82 8,135.66 557,318.31 2,298,470.31
 
Agency Program GFD - EMS/RESCUE OPER. BUREAU (4206)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD12138 SANCHEZ, MICHAEL P JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 2,582.32 223.08 16,773.53 73,995.73

GENERAL FUND FD12243 WUSSTIG, KEVEN J JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 0.00 0.00 14,450.95 73,676.55

GENERAL FUND FD12271 CHARFAUROS, JR., JOHN D JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 0.00 0.00 919.94 177.58 1,923.74 239.46 17,630.74 81,074.54

GENERAL FUND FD12317 CHACO, JEFFREY B JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 6,510.14 403.26 21,364.35 80,589.95

GFD - EMS/RESCUE OPER. BUREAU TOTALS: 239,117.20   0.00 239,117.20 54,160.05 0.00 0.00 3,467.20 710.32 11,016.20 865.80 70,219.57 309,336.77
 
Agency Program GFD - ADMINISTRATIVE/LOGISTICS SRVC. BUREAU (4210)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD12010 HATTIG, DANIEL J N - 03 48,490.29 0.00 48,490.29 10,983.05 494.26 0.00 703.11 0.00 1,403.74 223.08 13,807.24 62,297.53

GENERAL FUND FD12015 CAMACHO, GABRIEL G. F - 14 36,042.60 0.00 36,042.60 8,163.65 494.26 0.00 522.62 177.58 2,582.32 223.08 12,163.51 48,206.11

GENERAL FUND FD12045 PEREZ, JOHN J. I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 3,939.52 239.46 12,274.40 43,077.65

GENERAL FUND FD12167 CRUZ, SYLVIA M F - 09 30,831.12 0.00 30,831.12 6,983.25 494.26 0.00 447.05 177.58 2,582.32 223.08 10,907.54 41,738.66

GENERAL FUND FD12228 QUIAMBAO, ANTHONY D I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

GENERAL FUND FD12228 RIVERA, RUDOLPH C I - 17 48,849.14 0.00 48,849.14 11,064.33 494.26 0.00 708.31 177.58 2,582.32 223.08 15,249.88 64,099.02

GENERAL FUND 0FD12014 PEREZ-QUICHOCHO, VIVIAN JEAN M - 09 54,237.61 0.00 54,237.61 12,284.82 0.00 0.00 786.45 177.58 2,582.32 223.08 16,054.24 70,291.85

GFD - ADMINISTRATIVE/LOGISTICS SRVC. BUREAU TOTALS: 280,057.26   0.00 280,057.26 63,432.97 2,965.56 0.00 4,060.83 1,065.48 22,182.68 1,758.12 95,465.64 375,522.90
 
Agency Program GFD - EMS & RESCUE OPERATIONS BUREAU (4240)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND GUZMAN, ROBERT M JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 0.00 0.00 919.94 177.58 6,510.14 403.26 22,380.94 85,824.74

GENERAL FUND FD12017 CHARFAUROS, STEPHEN A ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 6,510.14 403.26 24,329.42 95,858.22

GENERAL FUND FD12019 CASTRO, RONALD M ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 494.26 0.00 935.46 177.58 6,510.14 403.26 23,133.31 87,648.11

GENERAL FUND FD12023 MILES, DAVID P JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 3,939.52 239.46 18,175.08 73,462.48

GENERAL FUND FD120234 ATOIGUE, HARRY S JL04 - 18 63,443.80 0.00 63,443.80 14,370.02 0.00 0.00 919.94 177.58 6,510.14 403.26 22,380.94 85,824.74

GENERAL FUND FD12030 QUINATA, ANDY R LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 0.00 0.00 14,555.21 74,213.41

GENERAL FUND FD12032 LEON GUERRERO, VINCENT P LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 6,510.14 403.26 21,468.61 81,126.81

GENERAL FUND FD12041 CHACO, EDWARD D ML04 - 16 74,032.00 0.00 74,032.00 16,768.25 494.26 0.00 1,073.46 177.58 1,403.74 0.00 19,917.29 93,949.29

GENERAL FUND FD12047 CARBULLIDO, JOHN C LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 0.00 0.00 14,563.27 72,204.07

GENERAL FUND FD12048 BURRIER, DAREN D PL04 - 09 74,804.80 0.00 74,804.80 16,943.29 0.00 0.00 1,084.67 177.58 3,175.38 403.26 21,784.18 96,588.98

GENERAL FUND FD12063 BARCINAS, JERRY SN LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 1,403.74 223.08 16,182.03 75,840.23

GENERAL FUND FD12071 SANTOS, OSCAR R LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 0.00 0.00 14,563.27 72,204.07

GENERAL FUND FD12075 QUINATA, MICHAEL T LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 4,687.28 298.22 22,733.49 93,588.89

GENERAL FUND FD12079 FLORES, ROYCE D LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 0.00 0.00 926.65 177.58 0.00 0.00 15,579.22 79,486.42

GENERAL FUND FD12093 CRUZ, FRANK B IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 6,510.14 403.26 19,586.90 69,386.30

GENERAL FUND FD12119 CONCEPCION, ALAN P LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 0.00 0.00 926.65 177.58 6,510.14 403.26 22,492.62 86,399.82

GENERAL FUND FD12135 AGUON, RAY R LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 0.00 0.00 16,676.44 85,136.44

GENERAL FUND FD12139 SABLAN, JESSE Q LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 3,939.52 239.46 20,855.42 89,315.42

GENERAL FUND FD12141 AGUILAR, EUGENE M JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16

GENERAL FUND FD12148 FLORES, DAVID F JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 0.00 0.00 801.67 177.58 6,510.14 403.26 20,415.24 75,702.64

GENERAL FUND FD12175 CRUZ, MARVIN A JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 6,510.14 403.26 21,364.35 80,589.95

GENERAL FUND FD12178 SANTOS, JR., JOSEPH DL JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 0.00 0.00 14,945.21 74,170.81

GENERAL FUND FD12184 ALMARIO, GILBERT JT LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 6,510.14 403.26 21,962.87 81,621.07

GENERAL FUND FD12187 TAITINGFONG, JR., JOSE C LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 0.00 0.00 14,555.21 74,213.41

GENERAL FUND FD12188 PINAULA, JOHN S JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16

GENERAL FUND FD12198 TUDELA, LEONARDO C LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 0.00 0.00 926.65 177.58 6,510.14 0.00 22,089.36 85,996.56

GENERAL FUND FD12206 MATANANE, FRANK C JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 0.00 0.00 13,968.13 71,190.33

GENERAL FUND FD12212 PALOMO, ANDREW S LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 3,939.52 239.46 22,030.58 95,366.78

GENERAL FUND FD12213 DIXON, BRADLEY K LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 0.00 0.00 14,563.27 72,204.07

GENERAL FUND FD12214 SORIANO, JEFFREY J JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 6,510.14 403.26 21,858.61 81,084.21

GENERAL FUND FD12222 AGUON, RICHARD S LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 1,923.74 239.46 16,718.41 76,376.61

GENERAL FUND FD12224 AQUINO, JESSE Q ML04 - 14 69,109.60 0.00 69,109.60 15,653.32 0.00 0.00 1,002.09 177.58 6,510.14 403.26 23,746.39 92,855.99

GENERAL FUND FD12233 CASTRO, ALEXANDER M ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 6,510.14 403.26 24,329.42 95,858.22

GENERAL FUND FD12239 RABAGO, THOMAS P JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND FD12245 BERNARDO, FRANK ANTHONY C IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 0.00 0.00 12,673.50 62,472.90

GENERAL FUND FD12247 TAIJERON, MICHAEL L JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 494.26 0.00 952.13 177.58 3,939.52 239.46 20,675.89 86,340.09

GENERAL FUND FD12250 BORJA, JEFFREY K JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 3,939.52 239.46 19,124.19 78,349.79

GENERAL FUND FD12251 GUIMAREY, RONNIE J JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 6,510.14 403.26 21,858.61 81,084.21

GENERAL FUND FD12255 SABLAN, ROBERT A JL04 - 17 61,297.60 0.00 61,297.60 13,883.91 0.00 0.00 888.82 177.58 0.00 0.00 14,950.30 76,247.90

GENERAL FUND FD12263 MANGLONA, RICHARD J JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 1,403.74 223.08 16,077.77 75,303.37

GENERAL FUND FD12265 TERLAJE, MARK A LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 6,510.14 403.26 21,962.87 81,621.07

GENERAL FUND FD12270 DELOS REYES, ROGER B JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74

GENERAL FUND FD12285 BLAS, PETER M ML04 - 14 69,109.60 0.00 69,109.60 15,653.32 0.00 0.00 1,002.09 177.58 3,939.52 239.46 21,011.97 90,121.57

GENERAL FUND FD12294 CALVO, GREGORIO P JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 177.58 6,510.14 403.26 19,964.48 73,381.48

GENERAL FUND FD12298 NEDEDOG, JONATHAN P IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 3,175.38 0.00 15,848.88 65,648.28

GENERAL FUND FD12302 BLAS, MARK DU LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 6,510.14 403.26 21,468.61 81,126.81

GENERAL FUND FD12303 INVENCION, JAMES R JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 3,175.38 403.26 17,123.98 70,540.98

GENERAL FUND FD12309 ALCANTARA, ROLAND C JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 0.00 0.00 774.55 177.58 1,923.74 239.46 15,214.28 68,631.28

GENERAL FUND FD12310 REILLY, KEVIN J JL04 - 12 51,611.00 0.00 51,611.00 11,689.89 0.00 0.00 748.36 177.58 0.00 0.00 12,615.83 64,226.83

GENERAL FUND FD12314 CRUZ, JESSE J JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 0.00 0.00 13,968.13 71,190.33

GENERAL FUND FD12321 AGUON, JOHN PL LL04 - 13 61,747.00 0.00 61,747.00 13,985.70 0.00 0.00 895.33 177.58 3,175.38 0.00 18,233.99 79,980.99

GENERAL FUND FD12330 SAN NICOLAS, RAYMOND A LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 0.00 0.00 16,676.44 85,136.44

GENERAL FUND FD12342 DEVERA, JOSE LM JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74

GENERAL FUND FD12343 CAMPOS, IGNACIO P LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 494.26 0.00 926.65 177.58 2,284.88 298.22 18,656.58 82,563.78

GENERAL FUND FD12356 BRANCH, JON M LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 3,939.52 239.46 18,734.19 78,392.39

GENERAL FUND FD12359 AGUON, DEAN G LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 0.00 0.00 15,049.47 74,707.67

GENERAL FUND FD12360 COTELESSE, RICHARD J IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 494.26 0.00 773.53 177.58 1,403.74 0.00 14,932.21 68,279.21

GENERAL FUND FD12363 BASS, JORDAN S JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16

GENERAL FUND FD12364 RIVERA, ROLAND T JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 494.26 0.00 952.13 177.58 2,582.32 223.08 19,302.31 84,966.51

GENERAL FUND FD12370 TENORIO, ROLAND V IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 4,687.28 298.22 18,963.72 74,176.92

GENERAL FUND FD12381 CASTRO, EDWIN G JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 1,403.74 223.08 15,594.95 72,817.15

GENERAL FUND FD12428 TOVES, VINCENT RAY B LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 0.00 0.00 835.79 177.58 2,284.88 0.00 16,353.89 73,994.69

GENERAL FUND FD12435 FUNES, DAVID J JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 2,582.32 223.08 17,267.79 74,489.99

GFD - EMS & RESCUE OPERATIONS BUREAU TOTALS: 3,793,374.20   0.00 3,793,374.20 859,199.26 14,827.80 0.00 55,003.93 11,187.54 204,667.32 13,302.90 1,158,188.74 4,951,562.94
 
Agency Program GFD - FIRE SUPPRESSION BUREAU (4250)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD 12058 MANIBUSAN, RONNIE I IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 0.00 0.00 828.63 177.58 0.00 0.00 13,949.91 71,096.51

GENERAL FUND FD 12120 RUIZ, RONALD A IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 0.00 0.00 800.59 177.58 0.00 0.00 13,483.96 68,697.16

GENERAL FUND FD 12173 MESA, JOSEPH S IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 0.00 0.00 800.59 177.58 6,510.14 403.26 20,397.36 75,610.56

GENERAL FUND FD12004 SORIANO, DEAN C ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 1,403.74 223.08 19,042.84 90,571.64

GENERAL FUND FD12008 SGAMBELLURI, ALFRED PC JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 0.00 0.00 13,545.34 66,962.34

GENERAL FUND FD120143 CRUZ, JOHN J LL04 - 17 70,855.40 0.00 70,855.40 16,048.75 494.26 0.00 1,027.40 177.58 3,939.52 239.46 21,926.97 92,782.37

GENERAL FUND FD120157 BUSTAMANTE, RONALD R LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 6,510.14 403.26 24,765.00 98,101.20

GENERAL FUND FD12022 TERLAJE, MIGUEL T IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 0.00 0.00 747.36 177.58 3,939.52 239.46 16,778.28 68,320.68

GENERAL FUND FD12024 FLORIG, CHRISTOPHER T. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 4,687.28 298.22 13,775.86 47,462.66

GENERAL FUND FD12025 PABLO, JASON R IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 1,403.74 223.08 10,417.18 44,103.98

GENERAL FUND FD12027 CRUZ, JOSEPH B ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 6,510.14 403.26 24,329.42 95,858.22

GENERAL FUND FD12040 LEE, ANDREW H IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 6,510.14 403.26 15,703.76 49,390.56

GENERAL FUND FD12042 ADA, MARK P LL04 - 13 61,747.00 0.00 61,747.00 13,985.70 0.00 0.00 895.33 177.58 4,687.28 298.22 20,044.11 81,791.11

GENERAL FUND FD12044 ESEROMA, FAAFETAI L IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 494.26 0.00 857.61 177.58 6,510.14 403.26 21,839.38 80,985.18

GENERAL FUND FD12046 MANIBUSAN, JOEY A PL04 - 10 77,383.60 0.00 77,383.60 17,527.39 494.26 0.00 1,122.06 177.58 0.00 0.00 19,321.29 96,704.89

GENERAL FUND FD12050 IGLESIAS, MATTHEW HR IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 494.26 0.00 857.61 177.58 4,687.28 298.22 19,911.48 79,057.28

GENERAL FUND FD12051 SANTOS, JOHN D LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 1,403.74 223.08 16,182.03 75,840.23

GENERAL FUND FD12053 DUENAS, JESSE E IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 0.00 0.00 857.61 177.58 6,510.14 403.26 21,345.12 80,490.92

GENERAL FUND FD12059 PEREZ, MARK B. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND FD12060 RAPHAEL, RICO J. IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99

GENERAL FUND FD12062 PINAULA, CHARLES J. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56

GENERAL FUND FD12064 CHARGUALAF, JOHN J. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 6,510.14 403.26 15,703.76 49,390.56

GENERAL FUND FD12072 GARRIDO, NICOLAS R. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND FD12076 SABLAN, JOSEPH M IL04 - 12 48,115.20 0.00 48,115.20 10,898.09 494.26 0.00 697.67 177.58 0.00 0.00 12,267.60 60,382.80

GENERAL FUND FD12077 APIAG II, DARREN G IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 1,403.74 223.08 10,417.18 44,103.98

GENERAL FUND FD12080 CONCEPCION II, TOMAS L. IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99

GENERAL FUND FD12081 PABLO II, ROY C IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,939.52 239.46 12,969.34 46,656.14

GENERAL FUND FD12082 PEREZ, JOSHUA Q IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 1,403.74 0.00 10,194.10 43,880.90

GENERAL FUND FD12087 PAULINO, LEROY G LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 6,510.14 403.26 21,468.61 81,126.81

GENERAL FUND FD12089 SANCHEZ, BRANDON CO IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 4,687.28 298.22 13,775.86 47,462.66

GENERAL FUND FD12094 CRUZ, KENNETH VP LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 0.00 0.00 14,555.21 74,213.41

GENERAL FUND FD12095 AIGAMAUA, DEAN I LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 0.00 0.00 14,555.21 74,213.41

GENERAL FUND FD12098 CARBULLIDO, PETER C LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 0.00 0.00 926.65 177.58 1,403.74 223.08 17,206.04 81,113.24

GENERAL FUND FD12099 LORD, LANCE G LL04 - 18 73,336.20 0.00 73,336.20 16,610.65 0.00 0.00 1,063.37 177.58 2,284.88 298.22 20,434.70 93,770.90

GENERAL FUND FD12101 PANGELINAN, JAMES A IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,284.88 0.00 11,075.24 44,762.04

GENERAL FUND FD12106 MENDIOLA, EDWARD D ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 3,939.52 239.46 21,595.00 93,123.80

GENERAL FUND FD12110 MARQUES, ANTHONY M ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 494.26 0.00 1,037.17 177.58 3,939.52 239.46 22,089.26 93,618.06

GENERAL FUND FD12112 MENO, FRANK R LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 6,510.14 403.26 23,589.84 92,049.84

GENERAL FUND FD12117 SANTOS, CARL SN IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99

GENERAL FUND FD12122 ROSETE, RICHARD D LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 0.00 0.00 14,555.21 74,213.41

GENERAL FUND FD12123 CRUZ, JASON J. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,939.52 239.46 12,969.34 46,656.14

GENERAL FUND FD12129 ACFALLE, JESSE J IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 494.26 0.00 747.36 177.58 4,687.28 298.22 18,079.06 69,621.46

GENERAL FUND FD12132 ESPINOSA, ZACHERY X IL04 - 17 57,146.60 0.00 57,146.60 12,943.70 0.00 0.00 828.63 177.58 0.00 0.00 13,949.91 71,096.51

GENERAL FUND FD12133 REYES, PHILIP J IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 6,510.14 403.26 20,891.62 76,104.82

GENERAL FUND FD12136 ARCEO, BENJAMIN NOEL K IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND FD12142 FRANCISCO, JR., TIMOTHY GERARD S IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 4,687.28 298.22 13,775.86 47,462.66

GENERAL FUND FD12145 LEON GUERRERO, JARRED PETER T. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND FD12146 TORRES, NATHAN S IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 1,403.74 223.08 10,417.18 44,103.98

GENERAL FUND FD12147 TORRES, BRIAN DAVID A. IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 0.00 11,372.68 45,059.48

GENERAL FUND FD12148 FLORES, PATRICK TOBY T. IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 2,582.32 223.08 11,144.99 42,961.39

GENERAL FUND FD12150 SABLAN, JOHN J JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 6,510.14 403.26 21,858.61 81,084.21

GENERAL FUND FD12153 CEPEDA, II, RODNEY P. IL04 - 02 31,816.40 0.00 31,816.40 7,206.41 494.26 0.00 461.34 177.58 0.00 0.00 8,339.59 40,155.99

GENERAL FUND FD12155 CRUZ, CLINT R IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 0.00 0.00 8,790.36 42,477.16

GENERAL FUND FD12156 DOYLE, JR., JAMES B IL04 - 10 44,916.20 0.00 44,916.20 10,173.52 494.26 0.00 651.28 177.58 3,939.52 239.46 15,675.62 60,591.82

GENERAL FUND FD12159 SANCHEZ, JASON P JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,923.74 0.00 15,469.08 68,886.08

GENERAL FUND FD12163 SANTOS, ROBERT D LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 0.00 0.00 926.65 177.58 3,939.52 239.46 19,758.20 83,665.40

GENERAL FUND FD12165 SANTOS, ROLAND J ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 0.00 0.00 935.46 177.58 6,510.14 403.26 22,639.05 87,153.85

GENERAL FUND FD12169 RUPLEY, JORGE T ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 2,582.32 223.08 20,221.42 91,750.22

GENERAL FUND FD12172 MENO, BRIAN R JL04 - 19 65,664.20 0.00 65,664.20 14,872.94 0.00 0.00 952.13 177.58 6,510.14 403.26 22,916.05 88,580.25

GENERAL FUND FD12174 GARRIDO, JACOB U IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56

GENERAL FUND FD12179 CANDASO, ROY MT IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 3,939.52 239.46 12,969.34 46,656.14

GENERAL FUND FD12181 TORRE, ALAN P LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 6,510.14 403.26 21,468.61 81,126.81

GENERAL FUND FD12183 UNCANGCO, GREGORIO T JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 1,403.74 223.08 15,622.92 70,910.32

GENERAL FUND FD12186 MATANANE, WAYNE R IL04 - 03 33,686.80 0.00 33,686.80 7,630.06 494.26 0.00 488.46 177.58 2,582.32 223.08 11,595.76 45,282.56

GENERAL FUND FD12193 BLAS, JR, ROKE B IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 0.00 0.00 747.36 177.58 3,939.52 239.46 16,778.28 68,320.68

GENERAL FUND FD12196 SANTOS, JR., MANUEL R IL04 - 14 51,542.40 0.00 51,542.40 11,674.35 0.00 0.00 747.36 177.58 1,403.74 0.00 14,003.04 65,545.44

GENERAL FUND FD12202 ARCEO, ROBERT S LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 494.26 0.00 926.65 177.58 6,510.14 403.26 22,986.88 86,894.08

GENERAL FUND FD12205 KONO, MICHAEL L JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 3,939.52 239.46 18,641.37 75,863.57

GENERAL FUND FD12209 ARCEO, ANDY S ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 494.26 0.00 1,037.17 177.58 4,687.28 298.22 22,895.78 94,424.58

GENERAL FUND FD12210 SANTOS, JACQUES T LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 3,939.52 239.46 18,742.25 76,383.05

GENERAL FUND FD12218 APIAG, DARREN G ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 3,175.38 403.26 20,994.66 92,523.46

GENERAL FUND FD12232 POPPE III, EDWARD H ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 0.00 0.00 17,416.02 88,944.82

GENERAL FUND FD12237 SNYDER, MARK A JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 3,939.52 239.46 18,175.08 73,462.48

GENERAL FUND FD12242 QUICHOCHO, DAVID B JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 0.00 0.00 13,968.13 71,190.33

GENERAL FUND FD12244 TAITANO, DANIEL EL JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 2,582.32 223.08 16,801.50 72,088.90

GENERAL FUND FD12252 FRIAS, PETER B JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 6,510.14 403.26 21,858.61 81,084.21

GENERAL FUND FD12257 FEGURGUR, HENRY P IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 0.00 0.00 857.61 177.58 3,939.52 239.46 18,610.70 77,756.50

GENERAL FUND FD12258 CRUZ, VINCENT P JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 3,939.52 239.46 18,629.93 77,855.53

GENERAL FUND FD12264 LUJAN, PETER-JOHN C IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 3,175.38 403.26 16,252.14 66,051.54

GENERAL FUND FD12266 CRUZ, NORMAN D JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 494.26 0.00 858.77 177.58 3,175.38 403.26 18,523.85 77,749.45

GENERAL FUND FD12268 QUINATA, MATTHEW R JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 3,175.38 403.26 18,029.59 77,255.19

GENERAL FUND FD12273 TAINATONGO, JESSE A IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 0.00 0.00 857.61 177.58 3,175.38 403.26 18,010.36 77,156.16

GENERAL FUND FD12279 CHACO, JESSE J JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74

GENERAL FUND FD12281 TEDTAOTAO, THOMAS A ML04 - 18 79,304.40 0.00 79,304.40 17,962.45 494.26 0.00 1,149.91 177.58 1,403.74 223.08 21,411.02 100,715.42

GENERAL FUND FD12283 CHIGUINA, RONNIE P ML04 - 12 64,514.80 0.00 64,514.80 14,612.60 494.26 0.00 935.46 177.58 0.00 0.00 16,219.91 80,734.71

GENERAL FUND FD12286 MABAYAG, JOHN AB LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 2,582.32 223.08 17,360.61 77,018.81

GENERAL FUND FD12287 GARRIDO, RAYMOND M ML04 - 15 71,528.80 0.00 71,528.80 16,201.27 0.00 0.00 1,037.17 177.58 6,510.14 0.00 23,926.16 95,454.96

GENERAL FUND FD12289 BLAS, FRED F ML04 - 17 76,623.40 0.00 76,623.40 17,355.20 0.00 0.00 1,111.04 177.58 3,939.52 239.46 22,822.80 99,446.20

GENERAL FUND FD12291 SAN NICOLAS, KEVIN T JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,923.74 239.46 15,708.54 69,125.54

GENERAL FUND FD12293 REYES, JESSE F IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 6,510.14 403.26 20,891.62 76,104.82

GENERAL FUND FD12300 SANCHEZ, JESSICA P JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 2,582.32 223.08 17,256.35 76,481.95

GENERAL FUND FD12307 ARTERO II, EDWARD C LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 1,403.74 0.00 16,453.21 76,111.41

GENERAL FUND FD12308 DIEGO JR., FRANK P LL04 - 13 61,747.00 0.00 61,747.00 13,985.70 494.26 0.00 895.33 177.58 3,939.52 239.46 19,731.85 81,478.85

GENERAL FUND FD12319 RIVERA, JOSEPH MT JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 6,510.14 403.26 20,458.74 73,875.74

GENERAL FUND FD12322 SANTOS, MANCINI U JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 0.00 0.00 829.72 177.58 3,939.52 239.46 18,147.11 75,369.31

GENERAL FUND FD12323 TAREYAMA, RICHARD C JL04 - 16 59,225.60 0.00 59,225.60 13,414.60 0.00 0.00 858.77 177.58 3,939.52 239.46 18,629.93 77,855.53

GENERAL FUND FD12324 CASTRO, ERIC J JL04 - 13 53,417.00 0.00 53,417.00 12,098.95 494.26 0.00 774.55 177.58 1,403.74 223.08 15,172.16 68,589.16

GENERAL FUND FD12329 CRUZ, PAUL N JL04 - 15 57,222.20 0.00 57,222.20 12,960.83 494.26 0.00 829.72 177.58 0.00 0.00 14,462.39 71,684.59

GENERAL FUND FD12331 CRUZ, CRISTOBAL A LL04 - 14 63,907.20 0.00 63,907.20 14,474.98 0.00 0.00 926.65 177.58 3,939.52 239.46 19,758.20 83,665.40

GENERAL FUND FD12349 MESA, RAFAEL M LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 0.00 0.00 14,563.27 72,204.07

GENERAL FUND FD12358 TUNCAP, PATRICK G LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 0.00 0.00 14,555.21 74,213.41

GENERAL FUND FD12362 LEON GUERRERO, JR., MANUEL R IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 0.00 0.00 800.59 177.58 3,939.52 239.46 17,662.94 72,876.14

GENERAL FUND FD12365 DUENAS, EDWARD M IL04 - 15 53,347.00 0.00 53,347.00 12,083.10 0.00 0.00 773.53 177.58 3,939.52 239.46 17,213.19 70,560.19

GENERAL FUND FD12373 FLORES, EDWARD L ML04 - 11 62,333.60 0.00 62,333.60 14,118.56 494.26 0.00 903.84 177.58 3,939.52 239.46 19,873.22 82,206.82

GENERAL FUND FD12383 BLAS, JR, EDWARD R IL04 - 13 49,799.40 0.00 49,799.40 11,279.56 494.26 0.00 722.09 177.58 1,923.74 239.46 14,836.70 64,636.10

GENERAL FUND FD12385 TENORIO, HERBERT R IL04 - 12 48,115.20 0.00 48,115.20 10,898.09 494.26 0.00 697.67 177.58 0.00 0.00 12,267.60 60,382.80

GENERAL FUND FD12387 TUNCAP, RICARDO G LL04 - 16 68,460.00 0.00 68,460.00 15,506.19 0.00 0.00 992.67 177.58 0.00 0.00 16,676.44 85,136.44

GENERAL FUND FD12415 RAYPHAND, CHRISTOPHER B LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 3,939.52 239.46 18,734.19 78,392.39

GENERAL FUND FD12419 CRUZ, AARON J LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 6,510.14 403.26 21,476.67 79,117.47

GENERAL FUND FD12423 ADAWAG, JEROME M LL04 - 11 57,640.80 0.00 57,640.80 13,055.64 494.26 0.00 835.79 177.58 6,510.14 403.26 21,476.67 79,117.47

GENERAL FUND FD12424 CAMACHO, PHILIP JE LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 6,510.14 403.26 21,962.87 81,621.07

GENERAL FUND FD12425 ROBLES, PASCUAL J LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 1,403.74 0.00 16,453.21 76,111.41

GENERAL FUND FD12426 SAN NICOLAS, ARTHUR T LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 494.26 0.00 865.04 177.58 6,510.14 403.26 21,962.87 81,621.07

GENERAL FUND FD12427 SHERWIN, DOUGLAS E LL04 - 12 59,658.20 0.00 59,658.20 13,512.58 0.00 0.00 865.04 177.58 1,923.74 239.46 16,718.41 76,376.61

GENERAL FUND FD12434 ATOIGUE, DANIEL M JL04 - 14 55,287.40 0.00 55,287.40 12,522.60 494.26 0.00 801.67 177.58 4,687.28 298.22 18,981.60 74,269.00

GENERAL FUND 4773 REYES, FRED N IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 2,582.32 223.08 16,783.62 71,996.82

GFD - FIRE SUPPRESSION BUREAU TOTALS: 6,260,321.20   0.00 6,260,321.20 1,417,962.75 34,598.20 0.00 90,774.66 20,599.28 360,503.52 24,456.12 1,948,894.53 8,209,215.73
 
Agency Program GFD - COMMUNICATIONS (4252)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD12292 LLAGAS, ANGEL B IL04 - 18 59,145.80 0.00 59,145.80 13,396.52 494.26 0.00 857.61 177.58 0.00 0.00 14,925.98 74,071.78

ENHANCED 911 EMRGNCY REPRT SYS FD12388 BURCH, II, JOHN T J - 07 38,845.00 0.00 38,845.00 8,798.39 494.26 0.00 563.25 177.58 3,939.52 239.46 14,212.46 53,057.46

ENHANCED 911 EMRGNCY REPRT SYS FD12390 ROLINSKI, PAUL S J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 6,510.14 403.26 16,605.12 54,031.99

ENHANCED 911 EMRGNCY REPRT SYS FD12396 CONCEPCION, OCTAVIUS PE I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 2,582.32 223.08 11,474.05 44,655.84

GFD - COMMUNICATIONS TOTALS: 168,599.46   0.00 168,599.46 38,187.78 1,977.04 0.00 2,444.69 710.32 13,031.98 865.80 57,217.61 225,817.07
 
Agency Program GFD - 911 EMERGENCY COMMUNICATIONS (4280)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND FD12235 AGUON, MICHAEL F IL04 - 16 55,213.20 0.00 55,213.20 12,505.79 494.26 0.00 800.59 177.58 1,923.74 239.46 16,141.42 71,354.62

ENHANCED 911 EMRGNCY REPRT SYS FD12389 CHARGUALAF, CHERIKA L J - 06 37,426.87 0.00 37,426.87 8,477.19 494.26 0.00 542.69 177.58 4,687.28 298.22 14,677.22 52,104.09

ENHANCED 911 EMRGNCY REPRT SYS FD12391 CHACO, JOYCELENE SA I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 3,939.52 239.46 12,555.69 44,526.10

ENHANCED 911 EMRGNCY REPRT SYS FD12392 PEREDA, CAMRELEY ASHLEY T. I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 2,582.32 223.08 10,900.82 41,704.07

ENHANCED 911 EMRGNCY REPRT SYS FD12393 SABLAN, MATTHEW M. I - 04 31,970.41 0.00 31,970.41 7,241.30 988.52 0.00 463.57 355.16 5,164.64 446.16 14,659.35 46,629.76

ENHANCED 911 EMRGNCY REPRT SYS FD12394 CRUZ, CRISTIANA RP I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 0.00 0.00 8,376.71 40,347.12

ENHANCED 911 EMRGNCY REPRT SYS FD12397 SANTOS, MARY E I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 2,582.32 223.08 10,900.82 41,704.07

ENHANCED 911 EMRGNCY REPRT SYS FD12398 TORNITO, CHRISTOPHER JG I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 1,403.74 223.08 10,003.53 41,973.94

ENHANCED 911 EMRGNCY REPRT SYS FD12399 TOVES-CAMACHO, VANESSA R I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 0.00 0.00 8,376.71 40,347.12

ENHANCED 911 EMRGNCY REPRT SYS FD12400 JOSLIN, RICCAJ T I - 01 28,595.20 0.00 28,595.20 6,476.81 494.26 0.00 414.63 177.58 1,403.74 0.00 8,967.02 37,562.22

ENHANCED 911 EMRGNCY REPRT SYS FD12401 MENDIOLA, BOBBIEJEAN D I - 05 33,181.79 0.00 33,181.79 7,515.68 494.26 0.00 481.14 177.58 3,939.52 239.46 12,847.63 46,029.42

ENHANCED 911 EMRGNCY REPRT SYS FD12402 IGNACIO, ROY R. I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 0.00 10,959.03 42,929.44

ENHANCED 911 EMRGNCY REPRT SYS FD12403 DOYLE, JUNISHIA M I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

ENHANCED 911 EMRGNCY REPRT SYS FD12404 CRUZ, CHRISTIAN J. I - 02 29,678.70 0.00 29,678.70 6,722.23 494.26 0.00 430.34 177.58 1,403.74 0.00 9,228.15 38,906.85

ENHANCED 911 EMRGNCY REPRT SYS FD12405 AGUERRO, SHEILA C I - 02 29,678.70 0.00 29,678.70 6,722.23 0.00 0.00 430.34 0.00 0.00 0.00 7,152.57 36,831.27

ENHANCED 911 EMRGNCY REPRT SYS FD12406 OLKERIIL, MARLINA ROSE SN I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

ENHANCED 911 EMRGNCY REPRT SYS FD12407 AIGAMAUA, MARIANA GU I - 02 29,678.70 0.00 29,678.70 6,722.23 494.26 0.00 430.34 177.58 2,582.32 223.08 10,629.81 40,308.51

ENHANCED 911 EMRGNCY REPRT SYS FD12409 TUDELA, LILLIAN A G - 13 37,282.52 0.00 37,282.52 8,444.49 0.00 0.00 540.60 177.58 2,582.32 223.08 11,968.07 49,250.59

ENHANCED 911 EMRGNCY REPRT SYS FD12410 SAN NICOLAS, KATRINA B. I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 4,687.28 298.22 13,362.21 45,332.62

ENHANCED 911 EMRGNCY REPRT SYS FD12411 BLACKMON IV, GORDON G I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 2,582.32 223.08 11,182.11 43,152.52

ENHANCED 911 EMRGNCY REPRT SYS FD12412 RUPLEY, CAMARYN P I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 3,939.52 239.46 12,555.69 44,526.10

ENHANCED 911 EMRGNCY REPRT SYS FD12413 PEREZ, NADINE FC I - 04 31,970.41 0.00 31,970.41 7,241.30 494.26 0.00 463.57 177.58 6,510.14 403.26 15,290.11 47,260.52

ENHANCED 911 EMRGNCY REPRT SYS FD12414 PANGILINAN, MICHAEL S I - 03 30,803.25 0.00 30,803.25 6,976.94 494.26 0.00 446.65 177.58 6,510.14 403.26 15,008.82 45,812.07

GFD - 911 EMERGENCY COMMUNICATIONS TOTALS: 756,790.35   0.00 756,790.35 171,413.01 10,873.72 0.00 10,973.46 4,084.34 66,171.56 4,591.60 268,107.69 1,024,898.04
 
Agency Program GUAM COMM. FOR EDUCATOR CERTIFICATION (7600)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 2 CAMACHO, FRAN-NICOLE M. N - 04 50,327.63 0.00 50,327.63 11,399.21 494.26 0.00 729.75 177.58 6,510.14 403.26 19,714.20 70,041.83

GENERAL FUND 4 REYES, ARLENE T J - 02 32,253.49 0.00 32,253.49 7,305.42 494.26 0.00 467.68 177.58 2,582.32 223.08 11,250.33 43,503.82

GENERAL FUND 4 SANTOS, LEA E - 00 62,037.00 0.00 62,037.00 14,051.38 0.00 0.00 899.54 177.58 2,582.32 223.08 17,933.90 79,970.90

GUAM COMM. FOR EDUCATOR CERTIFICATION TOTALS: 144,618.12   0.00 144,618.12 32,756.00 988.52 0.00 2,096.96 532.74 11,674.78 849.42 48,898.43 193,516.55
 
Agency Program K.G.T.F. (8300)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND MANGLONA, VICKEY P H - 11 37,561.68 0.00 37,561.68 8,507.72 0.00 0.00 544.64 177.58 0.00 0.00 9,229.94 46,791.62

GENERAL FUND LIZAMA, MICHAEL A F - 14 36,042.60 0.00 36,042.60 8,163.65 0.00 0.00 522.62 177.58 6,510.14 0.00 15,373.99 51,416.59

GENERAL FUND AREVALO, EVERT O - 00 50,440.00 0.00 50,440.00 11,424.66 494.26 0.00 731.38 177.58 6,510.14 403.26 19,741.28 70,181.28

GENERAL FUND 000 TAGGERTY, DARRYL A - 00 55,303.00 0.00 55,303.00 12,526.13 494.26 0.00 801.89 177.58 6,510.14 403.26 20,913.26 76,216.26

GENERAL FUND 2.010 HERNANDEZ, LORRAINE G L - 07 46,375.00 0.00 46,375.00 10,503.94 494.26 0.00 672.44 177.58 6,510.14 403.26 18,761.62 65,136.62

GENERAL FUND 36008 GALIMBA, BERTHA B E - 04 23,585.15 0.00 23,585.15 5,342.04 0.00 0.00 341.98 177.58 2,582.32 223.08 8,667.00 32,252.15

GENERAL FUND 5210 SAPP, RODNEY C G - 13 37,283.00 0.00 37,283.00 8,444.60 0.00 0.00 540.60 177.58 1,403.74 223.08 10,789.60 48,072.60

GENERAL FUND 5214 CHEUNG, EDMOND SK J - 12 45,411.10 0.00 45,411.10 10,285.61 0.00 0.00 658.46 177.58 3,175.38 403.26 14,700.30 60,111.40

GENERAL FUND 63011 RODRIGUEZ, GREGORY C F - 02 24,049.18 0.00 24,049.18 5,447.14 494.26 0.00 348.71 177.58 2,582.32 0.00 9,050.01 33,099.19

K.G.T.F. TOTALS: 356,050.71   0.00 356,050.71 80,645.49 1,977.04 0.00 5,162.74 1,598.22 35,784.32 2,059.20 127,227.00 483,277.71
 
Agency Program OFFICE OF PUBLIC ACCOUNTABILITY (9959)
Fund Source Position Number Position Title Name Grade-Step Salary Increment Date Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GENERAL FUND 001 BROOKS, DORIS F - 00 115,003.20 0.00 115,003.20 26,048.22 0.00 0.00 1,667.55 177.58 1,923.74 239.46 30,056.55 145,059.75

GENERAL FUND 007 BAGANA, MARIA THYRZA DC M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 6,510.14 403.26 18,568.51 64,142.26

GENERAL FUND 016 PALERO, IRA MARIE P K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 1,403.74 223.08 10,293.68 44,204.88

GENERAL FUND 018 MCDERMOTT, MICHAEL E K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 6,510.14 403.26 15,580.26 49,491.46

GENERAL FUND 019 BRILLANTE, MICHELE S K - 03 36,529.73 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,403.74 223.08 11,102.32 47,632.05

GENERAL FUND 05 HECHANOVA, YUKARI B - 00 100,256.00 0.00 100,256.00 22,707.98 494.26 0.00 1,453.71 177.58 3,939.52 239.46 29,012.52 129,268.52

GENERAL FUND 06 ROQUE, CLARIZA MAE G M - 03 43,909.96 0.00 43,909.96 9,945.61 494.26 0.00 636.69 177.58 1,403.74 223.08 12,880.96 56,790.92

GENERAL FUND 10 QUITUGUA, ANDRIANA U K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 0.00 0.00 9,154.10 44,350.22

GENERAL FUND 12 DALISAY, EDLYN M K - 01 33,911.20 0.00 33,911.20 7,680.89 494.26 0.00 491.71 177.58 0.00 0.00 8,844.44 42,755.64

GENERAL FUND 15 TERLAJE, LLEWELYN R - 00 83,179.20 0.00 83,179.20 18,840.09 494.26 0.00 1,206.10 177.58 1,403.74 223.08 22,344.85 105,524.05

GENERAL FUND 2 ANDRADE, MARISOL M K - 04 37,913.87 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 3,939.52 239.46 13,988.06 51,901.93

GENERAL FUND 3 ARABIT GERARDO, RODALYN MAY - 00 94,348.80 0.00 94,348.80 21,370.00 494.26 0.00 1,368.06 177.58 1,403.74 223.08 25,036.72 119,385.52

GENERAL FUND 4 HERNANDEZ, JERRICK J.J G. M - 04 45,573.75 0.00 45,573.75 10,322.45 494.26 0.00 660.82 177.58 1,403.74 223.08 13,281.93 58,855.68

GENERAL FUND 8 LEGASPI, AMACRIS V K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 3,939.52 0.00 13,093.62 48,289.74

GENERAL FUND 9 RIVERA, CHRISTIAN S K - 02 35,196.12 0.00 35,196.12 7,971.92 494.26 0.00 510.34 177.58 1,403.74 223.08 10,780.92 45,977.04

OFFICE OF PUBLIC ACCOUNTABILITY TOTALS: 809,610.22   0.00 809,610.22 183,376.71 6,919.64 0.00 11,739.35 2,308.54 36,588.76 3,086.46 244,019.46 1,053,629.68
 
Agency Program GUAM REGIONAL TRANSIT AUTHORITY (GRTA) (9977)
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
TERRITORIAL HIGHWY 002 SORIANO, JANET B F - 01 23,171.20 0.00 23,171.20 5,248.28 494.26 0.00 335.98 177.58 2,284.88 0.00 8,540.98 31,712.18

TERRITORIAL HIGHWY 004 ABAYA, MYRA S L - 13 55,934.04 0.00 55,934.04 12,669.06 0.00 0.00 811.04 177.58 2,582.32 223.08 16,463.08 72,397.12

TERRITORIAL HIGHWY 005 PILIPINA, RALLY M O - 03 53,749.70 0.00 53,749.70 12,174.31 494.26 0.00 779.37 177.58 4,687.28 298.22 18,611.02 72,360.72

TERRITORIAL HIGHWY 006 AGUSTIN, ENRIQUE JS - 00 88,000.00 0.00 88,000.00 19,932.00 494.26 0.00 1,276.00 177.58 4,687.28 0.00 26,567.12 114,567.12

TERRITORIAL HIGHWY 007 GATES, PENELOPE T J - 05 36,060.50 0.00 36,060.50 8,167.70 494.26 0.00 522.88 177.58 3,939.52 239.46 13,541.40 49,601.90

TERRITORIAL HIGHWY 011 MARQUEZ, MICHELLE S H - 01 26,520.00 0.00 26,520.00 6,006.78 494.26 0.00 384.54 177.58 1,403.74 223.08 8,689.98 35,209.98

GUAM REGIONAL TRANSIT AUTHORITY (GRTA) TOTALS: 283,435.44   0.00 283,435.44 64,198.13 2,471.30 0.00 4,109.81 1,065.48 19,585.02 983.84 92,413.58 375,849.02
  Salary   Increment Amount Subtotal Retirement Retire (DDI) Social Security Medicare Life Medical Dental Total Benefits TOTAL
GRAND TOTALS: 137,627,239.62   0.00 137,627,239.62 31,118,790.88 1,098,245.72 14,720.93 1,995,594.97 500,598.54 7,804,080.96 560,572.74 43,092,604.75 180,719,844.37