Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	NURSING SERVICES - 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	$19,699,810	$16,093,334		$17,454,360	$0	$0	$17,454,360
112	Overtime/Special Pay	1,363,953	1,684,846		1,619,172	0	0	1,619,172
113	Benefits	4,248,341	4,509,080		5,018,102	0	0	5,018,102
	TOTAL PERSONNEL SERVICES	$25,312,104	$22,287,260		$24,091,634	$0	$0	$24,091,634
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$14,425	$1,290		$6,000	$0	$0	$6,000
230	CONTRACTUAL SERVICES:	1,799,429	95,833		93,588	96,000	0	189,588
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	3,444,331	2,458,143		223,644	0	3,473,247	3,696,891
250	EQUIPMENT:	158,090	36,458		48,999	0	0	48,999
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	7,266	6,690		188,485	0	0	188,485
	TOTAL OPERATIONS	$5,423,541	$2,598,414		$560,716	$96,000	$3,473,247	$4,129,963
	UTILITIES
361	Power	$283,433	$0		$0	$0	$0	$0
362	Water/ Sewer	22,754	0		0	0	0	0
363	Telephone/ Toll	22,329	0		0	0	0	0
	TOTAL UTILITIES	$328,516	$0		$0	$0	$0	$0
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$495,818		$7,989	$0	$0	$7,989
	TOTAL APPROPRIATIONS	$31,064,161	$25,381,492		$24,660,339	$96,000	$3,473,247	$28,229,586
	Compact Impact					$96,000		$96,000
	Pharmaceutical						$3,473,247	$3,473,247
	General Fund							$0
	Total Subsidies					$96,000	$3,473,247	$3,569,247
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	20.00	22.00		22.00	0.00	0.00	22.00
	CLASSIFIED	429.00	425.00		395.00	0.00	0.00	395.00
	TOTAL FTEs	449.00	447.00		417.00	0.00	0.00	417.00
					24,660,339
					(1,500,000)
					23,160,339