Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	GRAND TOTAL
		A	B		C	D	E	F
					Governor's Request
AS400		FY 2005	FY 2006		FY 2007	FY 2007	FY 2007	FY 2007
Account		Expend &	Authorized		GMHA	Federal	Other	Total Req.
Code	Appropriation  Classification	Encumb	Level		Revenues	Fund(s)	Fund I/	(C+D+E)
	PERSONNEL SERVICES
111	Regular Salaries/Increments	$33,892,040	$35,339,752		$39,009,411	$0	$0	$39,009,411
112	Overtime/Special Pay	2,517,190	2,563,476		2,934,728	0	0	2,934,728
113	Benefits	7,963,269	9,588,172		10,644,570	0	0	10,644,570
	TOTAL PERSONNEL SERVICES	$44,372,499	$47,491,400		$52,588,709	$0	$0	$52,588,709		52,588,709	0
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$121,565	$97,590		$36,900	$0	$0	$36,900		36,900	0
230	CONTRACTUAL SERVICES:	9,772,249	8,884,917		$1,930,940	6,300,000	3,651,432	11,882,372		11,882,372	(0)
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	11,782,118	10,336,169		3,216,963	0	10,051,341	13,268,304		13,268,304	0
250	EQUIPMENT:	235,388	192,023		348,847	0	0	348,847		348,847	0
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	186,264	7,124,195		688,564	0	0	688,564		688,564	1
	TOTAL OPERATIONS	$22,097,584	$26,634,894		$6,222,214	$6,300,000	$13,702,773	$26,224,987		$26,224,987
	UTILITIES
361	Power	$1,302,418	$1,323,874		$1,628,780	$0	$0	$1,628,780
362	Water/ Sewer	288,876	277,970		266,950	0	0	266,950
363	Telephone/ Toll	389,189	385,771		429,135	0	0	429,135
	TOTAL UTILITIES	$1,980,483	$1,987,615		$2,324,865	$0	$0	$2,324,865		2,324,865	0
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$5,565,877		$561,439	0	$0	$561,439
	TOTAL APPROPRIATIONS	$68,450,566	$81,679,786		$61,697,227	$6,300,000	$13,702,773	$81,700,000
	Compact Impact					$6,300,000		$6,300,000
	Pharmaceutical						$10,051,341	$10,051,341
	General Fund						$3,651,432	$3,651,432				#REF!
	Total Subsidies					$6,300,000	$13,702,773	$20,002,773
Note:	Fiscal Year 2006 Advance Appropriation							$7,800,000
	Department of Interior							$1,800,000
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	40.00	42.00		42.00	0.00	0.00	42.00
	CLASSIFIED	927.00	894.00		868.00	0.00	0.00	868.00
	TOTAL FTEs	967.00	936.00		910.00	0.00	0.00	910.00
										15,744
			ER		100,000	Dietary	Admin	2,289,000
			Hemo		550,000	Laboratory
			ICU-CCU		80,000	Pharmacy
			L&D		350,000	Radiology
			Med Tele		50,000	Resp ther
			Med Surg		250,000
			NICU		90,000
			Obstetrics		50,000
			OR		3,110,000
			Pediatrics		400,000
			Skilled Nurs		170,000
			Surgical		200,000
					5,400,000
					5,400,000			2,289,000
					#REF!