Function:	HEALTH
Agency:	GUAM MEMORIAL HOSPITAL AUTHORITY
Program:	PROFESSIONAL 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	$8,253,422	$7,226,160		$6,811,064	$0	$0	$6,811,064
112	Overtime/Special Pay	1,879,576	1,186,836		1,143,883	0	0	1,143,883
113	Benefits	2,093,788	2,444,190		2,305,431	0	0	2,305,431
	TOTAL PERSONNEL SERVICES	$12,226,786	$10,857,187		$10,260,378	$0	$0	$10,260,378
	OPERATIONS
220	TRAVEL- Off-Island/Local Mileage Reimburs.	$27,241	$123,031		$38,323	$0	$0	$38,323
230	CONTRACTUAL SERVICES:	1,466,693	3,485,771		358,572	0	1,688,590	2,047,162
233	OFFICE SPACE RENTAL:	0	0		0	0	0	0
240	SUPPLIES & MATERIALS:	7,356,750	9,463,871		1,022,403	5,000,000	4,597,871	10,620,274
250	EQUIPMENT:	90,453	348,917		117,637	0	263,435	381,072
280	SUB-RECIPIENT/SUBGRANT:	0	0		0	0	0	0
290	MISCELLANEOUS:	102,363	149,553		152,980	0	37,690	190,670
	TOTAL OPERATIONS	$9,043,500	$13,571,143		$1,689,915	$5,000,000	$6,587,586	$13,277,501
	UTILITIES
361	Power	$15,860	$16,280		$16,280	$0	$0	$16,280
362	Water/ Sewer	0	0		0	0	0	0
363	Telephone/ Toll	0	0		0	0	0	0
	TOTAL UTILITIES	$15,860	$16,280		$16,280	$0	$0	$16,280
701	INDIRECT COST	$0	$0		$0	$0	$0	$0
450	CAPITAL OUTLAY	$380,387	$0		$0	$0	$0	$0
	TOTAL APPROPRIATIONS	$21,666,533	$24,444,610		$11,966,573	$5,000,000	$6,587,586	$23,554,159
	GRT Pharmaceutical Funds
	GovGuam Subsidy
	Compact Inpact
	Total Subsidy
	FULL TIME EQUIVALENCIES (FTEs)
	UNCLASSIFIED	14.00	12.00		15.05	0.00	0.00	15.05
	CLASSIFIED	195.50	216.00		217.61	0.00	0.00	217.61
	TOTAL FTEs	209.50	228.00		232.66	0.00	0.00	232.66
	FILLED				188.40	0.00	0.00	188.40
	VACANT				39.76	0.00	0.00	39.76
	TOTAL FTEs				228.16	0.00	0.00	228.16