Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	ADMINISTRATIVE SUPPORT - 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	$2,898,656	$3,584,942		$3,823,057	$0	$0	$3,823,057
112	Overtime/Special Pay	0	299,951		743,552	0	0	743,552
113	Benefits	849,749	1,138,512		1,426,457	0	0	1,426,457
	TOTAL PERSONNEL SERVICES	$3,748,405	$5,023,405		$5,993,067	$0	$0	$5,993,067
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$12,650	$0		$111,210	$0	$0	$111,210
230	CONTRACTUAL SERVICES:	2,322,465	2,559,335		2,474,150	0	0	2,474,150
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	709,100	1,097,613		1,202,459	0	0	1,202,459
250	EQUIPMENT:	48,100	113,550		180,240	0	0	180,240
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	41,175	53,773		67,775	0	0	67,775
	TOTAL OPERATIONS	$3,133,490	$3,824,271		$4,035,834	$0	$0	$4,035,834
	UTILITIES
361	Power	$1,310,874	$1,612,500		$1,777,425	$0	$0	$1,777,425
362	Water/ Sewer	277,970	266,950		296,945	0	0	296,945
363	Telephone/ Toll	279,718	317,900		349,690	0	0	349,690
	TOTAL UTILITIES	$1,868,562	$2,197,350		$2,424,060	$0	$0	$2,424,060
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$252,500	$208,750		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$9,002,957	$11,253,776		$12,452,961	$0	$0	$12,452,961
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	0.00	0.00		1.00	0.00	0.00	1.00
	CLASSIFIED	107.00	132.00		143.00	0.00	0.00	143.00
	TOTAL FTEs	107.00	132.00		144.00	0.00	0.00	144.00
	FILLED					0.00	0.00	0.00
	VACANT					0.00	0.00	0.00
	TOTAL FTEs					0.00	0.00	0.00