Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	ADMINISTRATION - TOTAL
		A	B		C	D	E	F
					Governor's Request
AS400		FY 2006	FY 2007		FY 2008	FY 2008	FY 2008	FY 2008
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	$842,609	$949,305		$948,131	$114,136	$0	$1,062,267
112	Overtime/Special Pay	0	0		0	0	0	0
113	Benefits	187,682	234,151		309,536	0	0	309,536
	TOTAL PERSONNEL SERVICES	$1,030,291	$1,183,456		$1,257,667	$114,136	$0	$1,371,803
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$24,500	$0		$61,102	$0	$0	$61,102
230	CONTRACTUAL SERVICES:	1,658,594	2,423,539		1,727,391	0	0	1,727,391
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	29,316	81,165		81,164	0	0	81,164
250	EQUIPMENT:	5,396	1,000		1,000	0	0	1,000
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	6,980,858	239,670		217,770	0	0	217,770
	TOTAL OPERATIONS	$8,698,664	$2,745,374		$2,088,427	$0	$0	$2,088,427
	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	$25,800	$7,500		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$9,754,755	$3,936,330		$3,346,094	$114,136	$0	$3,460,230
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	4.00	4.00		4.00	0.00	0.00	4.00
	CLASSIFIED	22.00	17.00		17.00	0.00	0.00	17.00
	TOTAL FTEs	26.00	21.00		21.00	0.00	0.00	21.00
	FILLED				0.00	0.00	0.00	0.00
	VACANT				17.00	0.00	0.00	17.00
	TOTAL FTEs				17.00	0.00	0.00	17.00