Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	ADMINISTRATIVE SUPPORT - 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	$2,991,295	$2,915,680		$3,584,942	$0	$0	$3,584,942
112	Overtime/Special Pay	95,105	0		299,951	0	0	299,951
113	Benefits	863,547	855,248		1,138,512	0	0	1,138,512
	TOTAL PERSONNEL SERVICES	$3,949,947	$3,770,928		$5,023,405	$0	$0	$5,023,405
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$8,963	$12,650		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	2,535,174	3,042,465		317,335	2,242,000	0	2,559,335
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	717,550	709,100		1,097,613	0	0	1,097,613
250	EQUIPMENT:	20,927	48,100		113,550	0	0	113,550
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	19,168	41,175		53,773	0	0	53,773
	TOTAL OPERATIONS	$3,301,782	$3,853,490		$1,582,271	$2,242,000	$0	$3,824,271
	UTILITIES
361	Power	$1,018,985	$1,310,874		$1,612,500	$0	$0	$1,612,500
362	Water/ Sewer	266,122	277,970		266,950	0	0	266,950
363	Telephone/ Toll	260,770	279,718		317,900	0	0	317,900
	TOTAL UTILITIES	$1,545,877	$1,868,562		$2,197,350	$0	$0	$2,197,350
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$252,500		$208,750	$0	$0	$208,750
	TOTAL APPROPRIATIONS	$8,797,606	$9,745,480		$9,011,776	$2,242,000	$0	$11,253,776
	Compact Impact					$2,242,000		$2,242,000
	Pharmaceutical
	General Fund
	Total Subsidies					$2,242,000		$2,242,000
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	0.00	0.00		0.00	0.00	0.00	0.00
	CLASSIFIED	156.00	108.00		132.00	0.00	0.00	132.00
	TOTAL FTEs	156.00	108.00		132.00	0.00	0.00	132.00
					9,011,776
					(1,048,659)
					7,963,117