Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	FISCAL SERVICES - 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	$3,130,382	$3,123,066		$3,205,870	$0	$0	$3,205,870
112	Overtime/Special Pay	$308,433	158,072		91,116	0	0	91,116
113	Benefits	970,499	1,036,645		1,052,318	0	0	1,052,318
	TOTAL PERSONNEL SERVICES	$4,409,314	$4,317,783		$4,349,304	$0	$0	$4,349,304
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$6,088	$24,233		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	1,211,208	1,712,342		1,158,231	0	200,000	1,358,231
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	135,158	171,000		173,000	0	8,000	181,000
250	EQUIPMENT:	24,833	65,500		293,020	0	0	293,020
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	12,467	71,250		89,070	0	0	89,070
	TOTAL OPERATIONS	$1,389,754	$2,044,325		$1,713,321	$0	$208,000	$1,921,321
	UTILITIES
361	Power	$0	$0		$0	$0	$0	$0
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	38,231	39,218		53,710	0	0	53,710
	TOTAL UTILITIES	$38,231	$39,218		$53,710	$0	$0	$53,710
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$124,347	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$5,961,646	$6,401,326		$6,116,335	$0	$208,000	$6,324,335
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	2.00	2.00		2.00	0.00	0.00	2.00
	CLASSIFIED	96.00	105.00		106.00	0.00	0.00	106.00
	TOTAL FTEs	98.00	107.00		108.00	0.00	0.00	108.00
	FILLED				97.00	0.00	0.00	97.00
	VACANT				10.00	0.00	0.00	10.00
	TOTAL FTEs				107.00	0.00	0.00	107.00