Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	FISCAL SERVICES - 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	$3,166,805	$3,259,079		$3,123,066	$0	$0	$3,123,066
112	Overtime/Special Pay	$0	46,029		158,072	0	0	158,072
113	Benefits	756,519	960,958		1,036,645	0	0	1,036,645
	TOTAL PERSONNEL SERVICES	$3,923,324	$4,266,066		$4,317,783	$0	$0	$4,317,783
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$25,000	$9,000		$24,233	$0	$0	$24,233
230	CONTRACTUAL SERVICES:	1,094,274	1,189,675		1,712,342	0	0	1,712,342
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	122,000	171,000		171,000	0	0	171,000
250	EQUIPMENT:	17,500	20,000		65,500	0	0	65,500
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	17,273	62,600		71,250	0	0	71,250
	TOTAL OPERATIONS	$1,276,047	$1,452,275		$2,044,325	$0	$0	$2,044,325
	UTILITIES
361	Power	$0	$0		$0	$0	$0	$0
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	106,053	111,235		39,218	0	0	39,218
	TOTAL UTILITIES	$106,053	$111,235		$39,218	$0	$0	$39,218
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$275,500	$236,000		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$5,580,924	$6,065,576		$6,401,326	$0	$0	$6,401,326
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	2.00	2.00		2.00	0.00	0.00	2.00
	CLASSIFIED	98.00	96.00		105.00	0.00	0.00	105.00
	TOTAL FTEs	100.00	98.00		107.00	0.00	0.00	107.00
	FILLED				97.00	0.00	0.00	97.00
	VACANT				10.00	0.00	0.00	10.00
	TOTAL FTEs				107.00	0.00	0.00	107.00