Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	ADMINISTRATION - 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	$850,559	$842,609		$949,305	$0	$0	$949,305
112	Overtime/Special Pay	2,160	0		0	0	0	0
113	Benefits	211,539	187,682		234,151	0	0	234,151
	TOTAL PERSONNEL SERVICES	$1,064,258	$1,030,291		$1,183,456	$0	$0	$1,183,456
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$36,122	$24,500		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	1,764,601	1,658,594		323,539	1,100,000	1,000,000	2,423,539
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	20,024	29,316		81,165	0	0	81,165
250	EQUIPMENT:	6,031	5,396		1,000	0	0	1,000
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	89,429	6,980,858		239,670	0	0	239,670
	TOTAL OPERATIONS	$1,916,207	$8,698,664		$645,374	$1,100,000	$1,000,000	$2,745,374
	UTILITIES
361	Power	$0	$0		$0	$0	$0	$0
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	2,533	0		0	0	0	0
	TOTAL UTILITIES	$2,533	$0		$0	$0	$0	$0
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$25,800		$7,500	$0	$0	$7,500
	TOTAL APPROPRIATIONS	$2,982,998	$9,754,755		$1,836,330	$1,100,000	$1,000,000	$3,936,330
	Compact Impact					$1,100,000		$1,100,000
	Pharmaceutical
	General Fund						$1,000,000	$1,000,000
	Total Subsidies					$1,100,000	$1,000,000	$2,100,000
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	4.00	4.00		4.00	0.00	0.00	4.00
	CLASSIFIED	22.00	22.00		17.00	0.00	0.00	17.00
	TOTAL FTEs	26.00	26.00		21.00	0.00	0.00	21.00
					1,836,330
					(1,000,000)
					836,330