Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	MEDICAL DIVISION  - 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	$1,841,151	$8,176,860		$9,518,727	$0	$0	$9,518,727
112	Overtime/Special Pay	$28,580	$0		$0	0	0	0
113	Benefits	$403,891	$1,292,985		$1,871,571	0	0	1,871,571
	TOTAL PERSONNEL SERVICES	$2,273,622	$9,469,845		$11,390,298	$0	$0	$11,390,298
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$0	$0		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	$3,416	$2,950,300		$1,534,768	0	0	1,534,768
233	OFFICE SPACE RENTAL:	$0	$0		$0	0	0	0
240	SUPPLIES & MATERIALS:	$95,849	$101,000		$6,000	0	110,328	116,328
250	EQUIPMENT:	$687	$2,500		$0	0	0	0
280	SUB-RECIPIENT/SUBGRANT:	$0	$0		$0	0	0	0
290	MISCELLANEOUS:	$7,195	$6,000		$6,000	0	0	6,000
	TOTAL OPERATIONS	$107,147	$3,059,800		$1,546,768	$0	$110,328	$1,657,096
	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	$0	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$2,380,769	$12,529,645		$12,937,066	$0	$110,328	$13,047,394
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	7.50	30.25		7.25	0	0	7.25
	CLASSIFIED	10.00	18.50		49.00	0	0	49.00
	TOTAL FTEs	17.50	48.75		56.25	0	0	56.25
	FILLED				43.25	0	0	43.25
	VACANT	$VALUE	$1,172,705		5.50	0	0	5.50
	TOTAL FTEs				48.75	0	0	48.75