Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	FISCAL SERVICES DIVISION - 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	$2,927,220	$3,166,805		$3,259,079	$0	$0	$3,259,079
112	Overtime/Special Pay	$63,463	0		46,029	0	0	46,029
113	Benefits	836,506	756,519		960,958	0	0	960,958
	TOTAL PERSONNEL SERVICES	$3,827,189	$3,923,324		$4,266,066	$0	$0	$4,266,066
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$31,566	$25,000		$9,000	$0	$0	$9,000
230	CONTRACTUAL SERVICES:	1,078,081	1,094,274		896,243	242,000	51,432	1,189,675
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	154,337	122,000		171,000	0	0	171,000
250	EQUIPMENT:	26,450	17,500		20,000	0	0	20,000
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	14,734	17,273		62,600	0	0	62,600
	TOTAL OPERATIONS	$1,305,168	$1,276,047		$1,158,843	$242,000	$51,432	$1,452,275
	UTILITIES
361	Power	$0	$0		$0	$0	$0	$0
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	99,094	106,053		111,235	0	0	111,235
	TOTAL UTILITIES	$99,094	$106,053		$111,235	$0	$0	$111,235
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$275,500		$236,000	$0	$0	$236,000
	TOTAL APPROPRIATIONS	$5,231,451	$5,580,924		$5,772,144	$242,000	$51,432	$6,065,576
	Compact Impact					$242,000		$242,000
	Pharmaceutical
	General Fund
	Total Subsidies					$242,000	$0	$242,000
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	2.00	2.00		2.00	0.00	0.00	2.00
	CLASSIFIED	110.00	98.00		96.00	0.00	0.00	96.00
	TOTAL FTEs	112.00	100.00		98.00	0.00	0.00	98.00
					5,772,144
					(1,000,000)
					4,772,144