Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	PROFESSIONAL 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	$6,512,022	$7,210,639		$7,226,159	$0	$0	$7,226,159
112	Overtime/Special Pay	878,630	753,234		1,126,837	0	0	1,126,837
113	Benefits	1,941,911	2,226,208		2,444,191	0	0	2,444,191
	TOTAL PERSONNEL SERVICES	$9,332,563	$10,190,081		$10,797,188	$0	$0	$10,797,188
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$34,150	$21,900		$123,031	$0	$0	$123,031
230	CONTRACTUAL SERVICES:	1,619,283	2,915,467		3,485,771	0	0	3,485,771
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	6,967,810	8,090,635		9,519,871	0	0	9,519,871
250	EQUIPMENT:	84,569	165,298		348,917	0	0	348,917
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	75,699	141,536		153,553	0	0	153,553
	TOTAL OPERATIONS	$8,781,511	$11,334,836		$13,631,143	$0	$0	$13,631,143
	UTILITIES
361	Power	$13,000	$16,280		$16,280	$0	$0	$16,280
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	0	0		0	0	0	0
	TOTAL UTILITIES	$13,000	$16,280		$16,280	$0	$0	$16,280
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$4,516,259	$101,200		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$22,643,333	$21,642,397		$24,444,611	$0	$0	$24,444,611
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	14.00	14.00		12.00	0.00	0.00	12.00
	CLASSIFIED	202.00	195.50		216.00	0.00	0.00	216.00
	TOTAL FTEs	216.00	209.50		228.00	0.00	0.00	228.00
	FILLED				188.40	0.00	0.00	188.40
	VACANT				39.76	0.00	0.00	39.76
	TOTAL FTEs				228.16	0.00	0.00	228.16