Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	GRAND TOTAL
		A	B		C	D	E	F	G
					Governor's Request
AS400		FY 2006	FY 2007		FY 2008	FY 2008	FY 2008	FY 2008	FY 2008
Account		Expend &	Authorized		GMHA	Federal	GF Direct	Pharm	Total Req.
Code	Appropriation  Classification	Encumb	Level		Revenues	Fund(s)	Subsidy	Fund	(C+D+E+F)
	PERSONNEL SERVICES
111	Regular Salaries/Increments	$35,339,752	$39,009,411		$38,218,368	$114,136	$0	$0	$38,332,504
112	Overtime/Special Pay	2,563,476	2,934,728		6,597,660	0	0	0	$6,597,660
113	Benefits	9,588,172	10,644,570		12,046,303	0	0	0	$12,046,303
	TOTAL PERSONNEL SERVICES	$47,491,400	$52,588,709		$56,862,331	$114,136	$0	$0	$56,976,467
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$97,590	$36,900		$343,226	$0	$0	$0	$343,226
230	CONTRACTUAL SERVICES:	8,884,917	11,882,372		12,590,285	3,723,214	0	0	16,313,499
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0	0
240	SUPPLIES & MATERIALS:	10,336,169	13,268,304		287,085	2,519,108	0	11,199,254	14,005,447
250	EQUIPMENT:	192,023	348,847		0	0	683,124	0	683,124
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0	0
290	MISCELLANEOUS:	7,124,195	688,564		123,032	0	477,295	0	600,327
	TOTAL OPERATIONS	$26,634,894	$26,224,987		$13,343,629	$6,242,322	$1,160,419	$11,199,254	$31,945,624
	UTILITIES
361	Power	$1,323,874	$1,628,780		$1,793,705	$0	$1,793,705	$0	$3,587,410
362	Water/ Sewer	277,970	266,950		296,945	0	296,945	0	593,890
363	Telephone/ Toll	385,771	429,135		388,908	0	388,908	0	777,816
	TOTAL UTILITIES	$1,987,615	$2,324,865		$2,479,558	$0	$2,479,558	$0	$4,959,116
701	INDIRECT COST	$0	$0		$0	$0	$0	$0	$0
450	CAPITAL OUTLAY	$5,565,877	$561,439		$0	$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$81,679,786	$81,700,000		$72,685,518	$6,356,458	$3,639,977	$11,199,254	$87,678,433
	GRT Pharmaceutical Funds							$11,199,254
	GovGuam Subsidy						$3,639,977
	Compact Impact					$6,242,322
	Bioterrorism Grant					$114,136
	Total Subsidy					$6,356,458	$3,639,977	$11,199,254
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	42.00	42.00		58.75	0.00	0.00	0.00	58.75
	CLASSIFIED	894.00	868.00		952.45	0.00	0.00	0.00	952.45
	TOTAL FTEs	936.00	910.00		1,011.20	0.00	0.00	0.00	1,011.20
	FILLED				890.78	0.00	0.00		890.78
	VACANT				120.42	0.00	0.00		120.42
	TOTAL FTEs				1,011.20	0.00	0.00		1,011.20