Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	MEDICAL DIVISION  - 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	$5,809,302	$6,551,086		$8,176,860	$0	$0	$8,176,860
112	Overtime/Special Pay	0	216,342		0	0	0	0
113	Benefits	1,337,732	1,066,639		1,292,984	0	0	1,292,984
	TOTAL PERSONNEL SERVICES	$7,147,034	$7,834,067		$9,469,844	$0	$0	$9,469,844
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$0	$0		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	1,374,468	2,604,768		2,950,300	0	0	2,950,300
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	49,800	131,000		101,000	0	0	101,000
250	EQUIPMENT:	0	0		2,500	0	0	2,500
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	2,500	2,500		6,000	0	0	6,000
	TOTAL OPERATIONS	$1,426,768	$2,738,268		$3,059,800	$0	$0	$3,059,800
	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	$0	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$8,573,802	$10,572,335		$12,529,644	$0	$0	$12,529,644
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	23.50	23.50		30.25	0	0	30.25
	CLASSIFIED	15.50	16.00		18.50	0	0	18.50
	TOTAL FTEs	39.00	39.50		48.75	0	0	48.75
	FILLED				43.25	0	0	43.25
	VACANT	$VALUE	$1,172,705		5.50	0	0	5.50
	TOTAL FTEs				48.75	0	0	48.75