Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	PROFESSIONAL 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	$6,168,356	$6,512,022		$7,210,639	$0	$0	$7,210,639
112	Overtime/Special Pay	992,509	878,630		753,234	0	0	753,234
113	Benefits	1,536,652	1,941,911		2,226,208	0	0	2,226,208
	TOTAL PERSONNEL SERVICES	$8,697,517	$9,332,563		$10,190,081	$0	$0	$10,190,081
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$27,981	$34,150		$21,900	$0	$0	$21,900
230	CONTRACTUAL SERVICES:	2,161,589	1,619,283		295,467	2,620,000	0	2,915,467
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	7,442,027	6,967,810		1,587,541	0	6,503,094	8,090,635
250	EQUIPMENT:	23,846	84,569		165,298	0	0	165,298
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	54,709	75,699		141,536	0	0	141,536
	TOTAL OPERATIONS	$9,710,152	$8,781,511		$2,211,742	$2,620,000	$6,503,094	$11,334,836
	UTILITIES
361	Power	$0	$13,000		$16,280	$0	$0	$16,280
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	4,463	0		0	0	0	0
	TOTAL UTILITIES	$4,463	$13,000		$16,280	$0	$0	$16,280
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$0	$4,516,259		$101,200	$0	$0	$101,200
	TOTAL APPROPRIATIONS	$18,412,132	$22,643,333		$12,519,303	$2,620,000	$6,503,094	$21,642,397
	Compact Impact					$2,620,000		$2,620,000
	Pharmaceutical						$6,503,094	$6,503,094
	General Fund							$0
	Total Subsidies					$2,620,000	$6,503,094	$9,123,094
											10,401,341
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	14.00	14.00		14.00	0.00	0.00	14.00
	CLASSIFIED	195.00	202.00		192.00	0.00	0.00	192.00
	TOTAL FTEs	209.00	216.00		206.00	0.00	0.00	206.00
					12,519,303
					(1,500,000)
					11,019,303