Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	ADMINISTRATIVE SUPPORT - TOTAL
		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	$3,504,650	$3,823,057		$3,664,101	$0	$0	$3,664,101
112	Overtime/Special Pay	796,162	743,553		562,700	0	0	562,700
113	Benefits	1,192,134	1,426,457		1,345,378	0	0	1,345,378
	TOTAL PERSONNEL SERVICES	$5,492,946	$5,993,067		$5,572,179	$0	$0	$5,572,179
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$3,376	$111,210		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	2,331,446	2,474,150		1,490,218		1,251,684	2,741,902
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	901,131	1,202,759		985,646	0	294,500	1,280,146
250	EQUIPMENT:	58,362	180,240		237,060	0	0	237,060
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	20,103	67,475		64,483	0	0	64,483
	TOTAL OPERATIONS	$3,314,418	$4,035,834		$2,777,407	$0	$1,546,184	$4,323,591
	UTILITIES
361	Power	$1,458,703	$1,777,425		$2,351,627	$0	$0	$2,351,627
362	Water/ Sewer	330,060	296,945		395,408	0	0	395,408
363	Telephone/ Toll	288,000	349,690		380,981	0	0	380,981
	TOTAL UTILITIES	$2,076,763	$2,424,060		$3,128,016	$0	$0	$3,128,016
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$98,735	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$10,982,862	$12,452,961		$11,477,602	$0	$1,546,184	$13,023,786
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	1.00	1.00		1.00	0.00	0.00	1.00
	CLASSIFIED	131.00	143.00		181.00	0.00	0.00	181.00
	TOTAL FTEs	132.00	144.00		182.00	0.00	0.00	182.00
	FILLED					0.00	0.00	0.00
	VACANT					0.00	0.00	0.00
	TOTAL FTEs					0.00	0.00	0.00