Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	NURSING 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	$16,093,334	$17,454,360		$14,921,094	$0	$0	$14,921,094
112	Overtime/Special Pay	1,684,846	1,619,172		4,569,198	0	0	4,569,198
113	Benefits	4,509,080	5,018,102		5,536,490	0	0	5,536,490
	TOTAL PERSONNEL SERVICES	$22,287,260	$24,091,634		$25,026,782	$0	$0	$25,026,782
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$1,290	$6,000		$23,650	$0	$0	$23,650
230	CONTRACTUAL SERVICES:	95,833	189,588		240,331		0	240,331
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	2,458,143	3,696,891		2,929,953	0		2,929,953
250	EQUIPMENT:	36,458	48,999		84,967	0	0	84,967
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	6,690	188,485		83,979	0	0	83,979
	TOTAL OPERATIONS	$2,598,414	$4,129,963		$3,362,880	$0	$0	$3,362,880
	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	$495,818	$7,989		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$25,381,492	$28,229,586		$28,389,662	$0	$0	$28,389,662
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	22.00	22.00		3.00	0.00	0.00	3.00
	CLASSIFIED	425.00	395.50		457.30	0.00	0.00	457.30
	TOTAL FTEs	447.00	417.50		460.30	0.00	0.00	460.30
	FILLED				406.64	0.00	0.00	406.64
	VACANT	$ VALUE	$1,264,059		53.66	0.00	0.00	53.66
	TOTAL FTEs				460.30	0.00	0.00	460.30