Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	MEDICAL 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	$1,254,800	$5,809,302		$6,551,086	$0	$0	$6,551,086
112	Overtime/Special Pay	0	0		216,342	0	0	216,342
113	Benefits	266,684	1,337,732		1,066,639	0	0	1,066,639
	TOTAL PERSONNEL SERVICES	$1,521,484	$7,147,034		$7,834,067	$0	$0	$7,834,067
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$2,508	$0		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	433,375	1,374,468		4,768	0	2,600,000	2,604,768
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	3,849	49,800		56,000	0	75,000	131,000
250	EQUIPMENT:	44	0		0	0	0	0
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	958	2,500		2,500	0	0	2,500
	TOTAL OPERATIONS	$440,734	$1,426,768		$63,268	$0	$2,675,000	$2,738,268
	UTILITIES
361	Power	$0	$0		$0	$0	$0	$0
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	0	0		0	0	0	0
	TOTAL UTILITIES	$0	$0		$0	$0	$0	$0
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$1,962,218	$8,573,802		$7,897,335	$0	$2,675,000	$10,572,335
	Compact Impact
	Pharmaceutical						$75,000	$75,000
	General Fund						$2,651,432	$2,651,432
	Total Subsidies						$2,726,432	$2,726,432
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	0.00	0.00		0.00	0	0	0
	CLASSIFIED	15.00	39.00		36.00	0	0	36
	TOTAL FTEs	15.00	39.00		36.00	0	0	36
					7,897,335
					(2,000,000)
					5,897,335