Function:	HEALTH
Agency:	Guam Memorial Hospital Authority
Program:	ADMINISTRATIVE DIVISION - SUMMARY
		A	B		C	D	E	F
					Governor's Request
AS400		FY 2007	FY 2008		FY 2009	FY 2009	FY 2009	FY 2009
Account		Expend &	Authorized		GMHA	Federal	Pharm	Total Req.
Code	Appropriation  Classification	Encumb	Level		Revenues	Fund(s)	Fund	(C+D+E)
	PERSONNEL SERVICES
111	Regular Salaries/Increments	$951,135	$1,062,267		$930,012	$0	$0	$930,012
112	Overtime/Special Pay	$11,515	$5,000		$0	$0	$0	$0
113	Benefits	$257,929	$309,535		$257,924	$0	$0	257,924
	TOTAL PERSONNEL SERVICES	$1,220,579	$1,376,802		$1,187,936	$0	$0	$1,187,936
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$30,901	$6,102		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	1,314,822	1,727,391		1,679,539	$0	$0	1,679,539
233	OFFICE SPACE RENTAL:	0	0		$0	$0	$0	$0
240	SUPPLIES & MATERIALS:	48,134	81,164		89,119	$0	$0	$89,119
250	EQUIPMENT:	1,774	6,000		5,200	$0	$0	$5,200
270	WORKERS COMPENSATION	0	0		0	0		$0
271	DRUG TESTING/MRO	0	0		25,000	0		$25,000
280	SUB-RECIPIENT/SUBGRANT:	0	0		$0	$0	$0	$0
290	MISCELLANEOUS:	92,862	262,770		$273,605	$0	$0	$273,605
	TOTAL OPERATIONS	$1,488,493	$2,083,427		$2,072,463	$0	$0	$2,072,463
	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	$6,214	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$2,715,286	$3,460,229		$3,260,399	$0	$0	$3,260,399
	1/  Specify Fund Source
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	4	4		3	0	0	3
	CLASSIFIED	17	19		18	0	0	18
	TOTAL FTEs	21	23		21	0	0	21