Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	NURSING 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	$20,439,885	$14,921,095		$17,264,800	$0	$0	$17,264,800
112	Overtime/Special Pay	4,906,017	4,569,198		3,038,046	0	0	3,038,046
113	Benefits	5,480,855	5,536,489		5,944,195	0	0	5,944,195
	TOTAL PERSONNEL SERVICES	$30,826,757	$25,026,782		$26,247,040	$0	$0	$26,247,040
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$20,047	$23,650		$0	$0	$0	$0
230	CONTRACTUAL SERVICES:	2,463,993	240,331		94,143	0	1,308	95,451
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	3,469,953	2,929,953		105,110	0	3,420,669	3,525,779
250	EQUIPMENT:	14,258	89,674		33,190	0	266,450	299,640
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	35,642	79,272		546,760	0	0	546,760
	TOTAL OPERATIONS	$6,003,893	$3,362,880		$779,203	$0	$3,688,427	$4,467,630
	UTILITIES
361	Power	$343,951	$0		$0	$0	$0	$0
362	Water/ Sewer	14,989	0		0	0	0	0
363	Telephone/ Toll	8,724	0		0	0	0	0
	TOTAL UTILITIES	$367,664	$0		$0	$0	$0	$0
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$46,200	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$37,244,514	$28,389,662		$27,026,244	$0	$3,688,427	$30,714,671
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	21.00	3.00		0.00	0.00	0.00	0.00
	CLASSIFIED	397.50	457.29		511.99	0.00	0.00	511.99
	TOTAL FTEs	418.50	460.29		511.99	0.00	0.00	511.99
	FILLED				406.64	0.00	0.00	406.64
	VACANT	$ VALUE	$1,264,059		53.66	0.00	0.00	53.66
	TOTAL FTEs				460.30	0.00	0.00	460.30