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IOlC

Eddie Baza Calvo Governor

Ray Tenorio Lieutenant Governor

Government of Guam (Gubetnomention Guahan)

Department of Administration (Oipattamenton Atmenestration)

Post Office Box 884 Hagatfla, Guam 96932 Tel: (671) 475-1101/1250 * Fax: (671) 477-6788

October 12, 2011

Benita A. Manglona Director

George A Santos Deputy Director

1~ J2- CIO

Honorable Judith T. Won Pat, Ed.D. Speaker I Mina Trentai-unu na Liheslaturan Guahan 155 Hesler Place Hagatna, Guam 96910

Dear Speaker Won Pat,

Time_~~~~~>.J---~-*~~-Receivad by

Hafa Adai! Transmitted herewith is the 4th Quarter Staffing Pattern for the Department of Administration per reporting requirements of Public Law 30-196, Chapter XIII, Section 20. The staffing pattern will be posted to the agencies website.

Senseramente,

GEO~ANTOS Acting Director Department of Administration

FUNCTIONAL AREA: FINANCE AND ADMINISTRATION

DEPARTMENT/AGENCY: DEPARTMENT OF ADMINISTRATION

PROGRAM: SUMMARY

FUND: ALL FUNDS (GENERAL FUND AND INDIRECT COST FUND)

As of: 30 September 2011

(A) (8) (C) (0)

ntal Tot<il Tota! No. OJVirioit ••.Salary ::Qi:e~ti~: •Special*

I DIRECTOR'S OFFICE S471,764 so so 2 HUMAN RESOURCES DIVISION 1,260,565 0 0 3 FINANCIAL MANAGEMENT DIVISION 545,073 0 0 4 DATA PROCESSING DIVISION 863,071 0 0 5 GENERAL SERVICES AGENCY 610,718 0 0

6 DIVISION OF ACCOUNTS 1,953,685 0 5,143

GRAND TOTAL S5,704,876 so $5,143

*Night Differential I Hazardous I Worker's Compensation I etc. 1/: FY 2011 (current) GovGuam contribution for Life Insurance is $174 per annum

(E) . Tocil

JitCf.eirieD.t

·-:\~~· S4,262

775 234

2,863

3,522 221

$11,877

Government of Guam Fiscal Year 2011

Agency Staffing Pattern CURRENT

(F) (G) (H)

( B+C+O+E) Retirement Retire (DOI) Subtotal (F * 27.46%) (Sl8.40*26PP)

S476,026 Sl30,717 $1,916

1,261-140 346,364 8,143

545,307 149,741 5,748 865,934 222,607 2,874

614,240 168,670 5,748 1,959,049 537,955 15,328

$5,721,896 Sl,556,054 $39,757

[BBMR SP-1]

Input by Department

(I) ( J) (K) (L) (M) (N) (0)

Benefits Social Security Medicare Life Me<Ji¢at Dental Total Benefits (F+ N)

(6.2% * J) (1.45% * F) (1/) · (Premium) .(Premium) (Gthru M) TOTAL

$0 $5,075 $1,392 S20,027 S991 $160,117 S636,143 0 18,289 4,872 47,964 3,123 428,755 1,690,095 0 7,907 3,132 48,530 3,561 218,619 763,926

3,427 11,128 3,480 47,084 2,750 293,350 1,159,284

0 7,614 3,654 31,102 2,268 219,057 833,297

0 24-164 8,362 100,236 5,707 691,951 2,651,000

$3,427 $74-177 $24,892 $294,943 Sl8,400 $2,011,849 $7,733,745



PROGRAM : DIRECTOR'S OFFICE

FUND: GENERAL FUND

As o(: J O Scptember201 I

·-b)'l)q>ott-

<·'I (II ) 1 (1 II»

"''°""' P<l'llliio ,.,llQCl,r 4,.*' No. I ~""4m1Mlt TI." . hK'iimli1'1'11 ·~ ·('ii

06001 Dil'C(IOr Bemta A. Ma.DJ?;lona L2/IO(Unc)

64 0 12 Deputy Director Geo~e A. Santos L4/I O( Unc)

06003 Administr.-th·c Scn ·Ices Officer Daol.dJ. Hattii N-10

U6o!J.i P 1h ~ I L':-i t' l' n:t :11 :· \ ·<1rn m t!'. 2 08) J-1 11

66008 Man:a g<'m<'Dt Analyst IV Kenneth C. Borja N-11 tl l1l 1H'> R(' l'on1t .\ 1:111;,J!C' Ull' nt Ofik<·• \ 'Mam (':f ") J t' ti i..: .. I)\

06010 Customer Service Sopenisor Marie Eltt.abcth T. Que~a J-12

%011 I' u~r1Hn ~·r ~ \ t' R(· jH\'~bl1<>1i' ( \ ':.11:a m1-:·:;1.wi1 lf. tJl

69 1~ Messenger Clerk Dale C. Alvarez D-11

69 109 Agdcultur.d Gardeocr Me-hon Duenas Jr. E-17

02 13 Admiuistr.ith't Couruel (Atty IV) Robert H. Kooo A4JJ8 r. n-·11 ll uilil.i111! .\ ·l a i111<'min('<' l .c ;Hkl' \ ;,.:111\ 1 .J · ~ · t!Nl J-lJI

10 I U.005 C bkf Aucltor(L TA) Vac-ant(9/29/ll) 0-01

Total:

• Nl~ht Oiffcrcntlltl I H:vank>us / WoMr' s Compem:1tfon I etC' .

ti : F Y 20 11 (current) Go\·Gua111 C'Ottl rihution for Llfe lnsur..ucc is $174 per annum

0 : 1 (~ ) ti';)

.·.· ~ldrl !>'<~ $t>ffi;.I' 588,9 15 so so

73,020 0 0

46.596 0 0

" " 1,

48.227 0 0 ii " " 36.865 0 0

" " " 24.592 0 0

3 1,787 0 0

121.762 0 0

" " ,,

0 0 0

$471,764 so so



lll ) Il l (J )

·~llUt. ( E+F+G+I) !.» .. ..... Subtotal ... so S88,915 ... 0 73,02 0

11sno1J 0 46.596

" " 31s n o1J 0 48,227

l! :l " II

911no11 0 36,865 ., " 12n1no12 0 24.592

2/14nOIJ 0 31,787

1111n o10 4) 62 126,024

...

S4.262 S476.026

(BBMRSP-1(

1-• ~D:J=·w.

(K) ( L ) (M ) (N ) (0 ) .,. 10, { R) IS) Benefits ..

Rcdremeot Rettn (ODO Social Security Medicare Life )Wt<-1 Diilllltl Total Benefits ( J + R)

(J • 27A6%) ($18.40•26PP} (6.2%•J) (l ,45% "'J) on 1r')l~"'I . · 1r...;..n.1 . (KtluuQ) TOTAL

S24,4l6 S479 so Sl.2 89 $174 S6-" 7 $223 S33,098 Sl22.013 20,051 0 0 1,059 174 2,064 192 23,540 96.560 12,795 479 0 676 174 2,064 192 16,..l 80 62,976 ,. ,,

" " !) " " " " IJ,243 0 0 699 174 0 0 14,115 62.342

" ,, I) ;,

" ,,

" " " 10,123 479 0 535 174 0 0 11.311 48,176 I) ,,

" " " ,,

" ,, ,,

6,753 479 0 357 174 ?,064 192 10,020 34,6 12

8,729 0 0 461 174 4,815 0 14, 179 45,966

34,606 174 2.5 03 192 37,475 163,499

5130,717 Sl ,9 16 so S.<,Q75 I Sl.392 S20,027 $99 1 5160,117 S636, 143

t- bflltoain.al Spcdal Pay Cat~ories

(A) (BI (Cl (DJ (E) (Fl

I/ I 2/

:rOSltio'n · - . No.l· :N~~; - ·-: i~~~~:

}~;~' I 0:~71 H;;f 06001 Director Bcnlhl A. MaDKfom so so so 6'012 Deputy Dhttlor Geori:e A. Santos

Oli003 Admlrtstnath:c Services Officer Daniel J. Hattig

06(1{14 Printc Se<:retary Va cant (S/2/08)

66008 Mana2ement Analyst IV Keuoctb C. Borja

0600'! Records Manaj!cmc m Officer \'acant(9124fl0)

06010 Customer Scnice Sopel"\'isor Marie Elizabeth T. Queoga

0601 I CustomerS\'C Rep™cntath-c Vacant (7131/09)

69105 Mcssellj!;cr Clerk Dale C. Atnn:;t

6910'! Aitricultural Ga~oer Mclton Duenas Jr.

0213 Admiui.stnttvr Counsel (Atty I\') Robert R. Kono

6070 Buildi~ Maintcnaoce Leader Vacant (4n/08)

10 I 06000 Chief Au<i1or (L TA) Vacant (9129/11)

' >:::T~ Total: so so so I / 10% of nl(. rate. :1ppticable hum 6p.m- 6am. employ« must work4 hours coruecuttve 11hcr6pm for entitlement of the pay

21 Applies to 12.w culortcn1cnt personnels

3/ Applies to soltd wash' employees

4/ 1 Y. of re~. rate of pay from 12am Fri<by to 12 midnl~ht Suoday

~I I '!. of reg. ratr or p:t)' on cbily work exc~ Khoun

6/ ApplirAble only to GFO llmhulatory service personnel I 5% of reJt. rale of pa~'

(GI

JI

:· 8% so

so



(HI (I) !21 4/ I 5/ 6/

: N~~Q~~{ :: :N:~r* :: ::: -·~T : :::

(K)

... .. ... · 1· ·1· .... ... . : : : >: :~ar:. : : :::: :: ~~r : :: :: ?~r :: :: :j<E+F+G+H+l+J) ... · }~ ·- :-:-: .· · ··t.~ . :- ·- IS%>·'.- Subtotal

so so so so

so so so so

(BBMRSP-1)



Branch L~end: AO

FUNCTIONAL AREA: FINANCE AND ADMINISTRATION I ASR

Administrator's Office

Adml.n 5,·cs & Reconls

ClassifkaHoo & Pa~·

Employee M~ Rclatlons Employee Benefits


PROGRAM: HUMAN RESOURCES DIVISION

FUND: GENERAL FUND

As of: JO Septcmbcr201 I

,_..,.,,,,."_

No.

•Al fll+lh5H

Numhed 8@°'-•

(> lHOl .\O

61003-AO

' i l !IO.j - /\0

61022 -AO

61032-AO

6 1005 - ASR

61006- ASR

61009- ASR

61023-AS R h l!Jll ! .y\ Jt

6101 7 • CP

10 I 61008- CP

1 l I 6lil lll ·C l'

l2 I 61012- CP

13 I 61024-CP

14 I 62006-CP

{, t 629 Cl'

IS I 61028-[MR

16 I 61035-E•m 1~ 1 1116. F"'>rn

1i !ll!'J - E '.\IH

/)10 19 l· .'\!H:

17 I 61030-EB

fdOVi - FH

18 I 61027- EB

(1!!.IJJ ER {.t flJl U3

19 I 62002- m

20 I 6 10.14- ID <.WIJJ. tn

(8)

PD ... D

Tlilt: l' i'ri;111111d \f i.: l tdmioistc-t lor

Admhastmfh1e Officer

~\ n n:I P f'O(Chiu)! "l u·n·rn ~· U

Asst Pers Sns Admirtslrator Drui-F~c Workplace Coon:I

Pcnonncl Specialist IV

PC?nonoelSpeclalistl

Pcrsoand Assistant U

Penonnel Assistant I

l' N '>Ollrlt'l \jh' <'i :l!i~t !ti

Personnel S~dilist rv - Supv Pcnonnd Spedalist m l' !' t~'l !11!d Stw<· i :1 1i..:1 ill

P cnonncl Specialist lil P e~onncl Specialist m Personnel Assistant D

i' c-1--; 011111..l 'l1c1 , \j1~~1.1v IH

Emplo~·ce-Mgt Rel Ofer D

Pcno nnel Specialist D

t · c r, j) nnt· l ~1wci<lii..:l f

f- 1111 1 hn~'l·· "l i: l Kt:I O fc 1· J

l't·1'\(11rn1'1 ,\ 1e.1 ,\ ua!y~l ill

P crsonnel Specialist IV - Sup\'

~ . rp l 11~ "i !•ft llll O l''.\1 \Ill)

Personnel Sp«ialist U (; 1 ~wp 111 -;.m:rnn· '-;p.rrii11h! l

l' t' l "U ll!Jt( .:\ ~ -·~I:~ n! I

P er:sooncl SpC'cialisl IV

Ptrsonocl Spttiatist lil 1• ,. ,.,, .,011dio, 11l'r illflH) t·.D\ \I J

(1211•)'"' TO I l'~' 1 '> 1l•1m' I :->1wf JJI ! ll U Wl·~ \1 1

6 ~1tJf)H rn I \ 1lrnh1h1ra1 i1·(· ,\i1k 1uo1•' t· (, JllU lH I p ,.,..,,,und "l)!I \na(•'il iO

ld021J R( j l't•f"'l t11md \1-~ t l ll! O l'.'\L\ lib

21 I 62001-IDR I Pe=anclSpedalistIV

22 I 62003 - IDR l Pc rsonDCI Specialist m 23 I 61025 - IDR I Pc"°ancl Spedalist m 24 I 61011 - R I Pt'isonnd SpecbHst IV- Sup"·

25 I 61018- R I P cisonnel Specialist m 26 I 61014-R I PersonnelSp«blistm

l• j !Jl f:. .. H ! f ' t 1 1 -.; ~1111wl : \ ~ ~h~'.1111 I

28 I 61021 - R I Pcrsonncl Spedali.rt m

29 l 61026-R I GrouplnsurSpc"cl(ILOPAffl

30 I 61020-R I PersonnclAsslstantD 3 1 I 1; 11n- EHJ t ,f-.' t' l :') phllllht l ll (ll''\1.\illl

61007 - EEO Personnel Assistant D !:·:<·"·( ::::::>:·:·:····'

• Nl2h1 Differutial I Hazantous I Worker' s Compensation I etc.

,.., NJm.cl)f -.. ...

\ :mrn! t lil-2.9 · l ll J

Dor.i: Marie P. Fausto \ 'acaut i :" - . .,- )

Rose A. N. Cruz

Judith D. P. Ga~aD

Kenneth F. Borja

KclthW.Hatt.4!,

AnnaMarlc C. Pablo

Lennie L. Gwman \ ;1n 11111•;·n ·llJ'1

Sbaoc G. L. NJ;!ata

Bernadette L. P . Lizama 0l ill::Hll (J . \ . i 0 )

Lora J. R. Mojica

MkhaE'I W. Schnelp

Brett W. Duenas

'." ;1crn1 •I - O~J

Kathryn M. C. Diaz

ElenM.RyH \':n ·•rnl IS X O~ J

\' ;\C \1111

Y;H' ;llll ( l!:! J -tf? 1

Le<l oon P. Camlaso \ ~l nlOl \!2 UJ : I(:' )

Teresita S. Dclos Rc~·"s \ :1crnt 1! '16 l\lJ

\ ;1~ ;IH\

Robert D. Taitaoo

Raymond P. c:. Artero

'o :u :1111

\:1n rnt

\ ' :n ·;rnt

\,1f <111t\1!.2S-1.l'11

1·:i.01m

Fn;ncls N. Fli.~co

CatheriD(.' L. P. Borja

Ben:a L. Deb Cruz

Ramon T. Lizama

Josephine M. Coad

Anthony B. Cepeda

°\ ;1crn1 ('.I - HIJ

Ceeitia M. Reyes Adrian L. Pere~rtno

Delia V. R. Hatti)! \ <U.'~HJI Pt: Ii i. l/))

Vacant

Total:

I I: FY 2011 (cu~ot) GovGuam contrihutton for Life Insurance is $ 174 per annum

I DI

t.r.u:ks1.,. t)-11

L-09 lf. •11

P-14

J - 13

N-13

K-08

1-07 G-06 \~ . i ll

N-08

M·ll .\ HJI

:'tt-10

1\1-07

~09

:\·lJl

N-13

L-09 t\-IJI

\) .1)1

\, . IJI

N-11 l-01

L-16 \.Of

(,-0!

N-15

M-16

'1 ·11 1 \ I -Il l

r · .01

'\,,i)J

(..,-01

N-14

M-17

M·ll N-27

M-12

M-10 t; .o;

M-10

~02

•01 '\-HI

•OI

!£1 I F I (GI Ill I ( I I ( J)

Q<•!W 5pc<UI•

IDC"=fftl!lll' I I ( E+F+G+I) ~·If' ' I Amit• Subtotal ti•la1'

fi -1, N.W Hi ;.o I ) . () .~Pl 2 '\11 I .,, ~l , S ~'>

38,454 411sno12 38,454

63,428 8128/2012 63,428

J8,1SS 912912013 38,155

51.662 1211112011 Sl,662

34.518 3/3012013 34.SIH

28.875 10/1112011 28,875

24.340 212212013 24.340

43.490 3/ 112013 43,490

44 ... ~2.a 12/1812011 44.'24

43,018 1012912012 43,018

38,7 16 11 /1212012 38,716

3 1.014 3/112011 624 31,638

51 ,662 9/1912011 151 51.813

38.454 7/ 1612012 38,454

48.227 312912013 48,227

48,900 11412013 48.900

SS..341 7/112012 55.34 1

52,880 1011no12 52.880

53,470 312212012 53,470

5.S,731 7/1412013 54,731

44.,U4 12/ 1512011 44,524

83,624 111 1no n RJ,624

46,082 312912012 46,mn

43,018 6/1412012 43,018

43,018 111812012 43,0IR

22,726 7/1912012 22,726

28,875 2nH/2013 28,875

Sl .260.'65 so so!-:<·:·'.·>:·'.·:-:··-·· S77S I Sl .261.340

(K)

Retirement

(J .. 27.46%)

/ C)l/l5

10.559

17,4 17

10,477

14,186

9.479

7,929

6,684

11.942

12,226

11,813

10,631

8,688

14.228

10.559

13,243

13,428

15,197

14S21

14,683

IS,029

12,226

22.963

12,654

11,813

11,813

6.241

7,929

$346.364

CP

EMR EB

ID Trailli~& Dev

RC R~ulatory Comp&lncc

Test Dev & Rescarrb

Recruitment

IDR

R

EEO E<p.ial Employmt Opportumty

(L) (M)

Retire (DDO I Social Securit\• (Sl8.40"26PP) (6.2% * J)

'\4 11) 'Ill :...

479

479

479

479

47'

479

479

479

479

479

479

479

479

479

479

479

S8.143 so

( N)

Benefits

Metlcare (l.45%'"'J)

9-.lO

SS8

920

553

749

SOI 419

353

631

646

624

561

459

751

558

699

709

802

767

775 794

646

1.213

668

624

624

330

419

Sl8,2H'J

(0)

Life (I/)

\1 7.J

174

174 174

174

174

174

174

174

174

174

174

174

174

174

174

174

174

174

174

174

174

174

17-1

174

174

17-1

174

$4,872

(BBMRSP-11

,__. brOtOllnMHI

I ~ I

~1'*-i

. ( P-)

"II

2.064

2,496

2,503

4,157

2,064

2.503

2,496

2,064

2.064

2.'0J 2.'03

2,064 2,064

2,064

2,064

2,064

2,064

2,064

2,064

4,035

$47,964

I OI I IRI

Potbl I Tolal BC'nefits ( ,,..,..,) ( K tbro Q )

"' 1 1U 9H I\

11 ,29 1

20,575

209 13,9!0

15,109

192 13.327

9,001

11,847

192 lS,482

13,525

12,611

192 14.541

209 12.,505

15,153

192 IJ,.'i47

192 16,851

14,790 ,,

192 19 ... 147

192 18.636

18,175

192 18,233

192 15.302 192 27,085

16.039

192 14,H67

192 14,867

192 9,479

209 13,245

S3.123 S428,7SS

(S)

( J +R)

TOTAL

~H.V '

4Y,745

84,003

52.065

66.771

47,R45 37,876

36, IKJ

58.972

SB.I><?

55,629

53.257

44.143

66,966

!'i2,00I

65,078

63,690

74,6HH

7 1 ... 'il6

71,645

72,984

59.1126

110,709

62,121

S7.M!!5

57,885

32,205 42,120

Sl .690.095

Government of Guam (BBMR SP-I( Fiscal Year 2011


'=· !2 "9!"9klll Special Pay Cate~o rie s

(A) ( B I ( C) I D ) (E) I Fl (G) ( H ) ii ) ( J) ( I()

II 21 J/ 41 51 61 .... .'Nl<ht ...... · · Dttretebrb1· ::~tSe :s~~)· : • • .EllfT . . .. .

POsitidQ . --·.Name- or: I 1 • hr :- :uv.ant Ha.z.a-Qf ·· <?~)::-· . : ': · :r~:. -: :1 ( E:+F+G+R+l+J) No. I NiHnlier ... . ·n.t. -r.i,_..~,he~· :: :-: {1wti · -: :iD'.11):" . < s~~ :: :- . · 16< -: -: · l5% . . ·. Subtotal

61 00 1 · AO PcrsolUK'l l\iff Arlmir&stnlor Vaca at (1 6-29- 10) I so I so so so so so I sol so 610UJ -AO Ad.mlnlstra ttvc Officer Don l\ta'M P . Fausto J oj 0 0 (I 0 0 61004 -AO WonlP rcH: ess:I~ Secrel ary D Vacant(f. n /07 )

61022 - AO Asst P t' l'S S\'CS Administrator Rose A. N. Cruz 61032 -AO Dru~-l<' ree Woriqllacc Coonl Judttb D. P. Gag:an

61005 - ASR P erso nnel Specialist IV Kenneth F , Borja

61 006 - AS R Personnel Specb lisr I Kritb W. HattiR

61009 - ASR Pcrsonnd Assista ot D AnnaMa rie C. Pahlo

61023 -ASR Personncl Assistant I Lellnle L. Gw'.man

61002 -ASR Personncl SpedaUst ID Vacaot (9129/03)

61017 - er Personocl Specia.Ust IV - Sup\' Sha ne G. L. N2ata

JO 61008 - CP Persoauel Specialist lll Bernadette L. P. Lizama

II 6101 0- CP P er.mnncl Speclalirt m Vacant (J/111 0)

12 61012 - CP P en onnet Specialist m Lo ra .I. R. Mojka

I J 61024 - CP PcrsoDJJCI SpedalW ID Mkba e:I W. Schnetp

14 62006 - CP Persooncl Assistant n Brett W. Ouems

61629 - CP Personnel Mgt Analyst III Va cant( l f7/08)

15 61 02 H- EMR [mployec-Mj!t Rel Ofer D Kathryn M . C. Dlai

16 6!035 • EMR Perso nnel Specialist 0 Elen M. Ryan

61016 -EMR Pcrsonncl Spc<Wlst I Vacant (H/8/0S )

61629 - EMR Employcc-Mgt Rel Ofer I Vacant

61019 - EMR Personncl MRI Analyst ID Vacant ( 12/23107)

17 I 61030 -EB Personnel Specialist IV - Sup,· Leo oora P, Ca Maso

I 6101 9 - EB Grp Ins Spec I (Il.O PMA Ill) Vacam ( 12/03/07)

18 I 61027 - EB r crsonod Spec Wist n Tcn!sita S. Delos Reyes

61033 - EB Group lnsur .. nce Specialist I Vacant (2126110)

61031 - EB Personnel Assistant I Vacant

19 T 62002- m Personnel Specialist IV Robert D. Tait.loo

20 I 61034 -ID Personnel Speclali.st m Raymood P. C. Artcro

62004-ID P ersonncl Spec m ( ILO EDS lO Vaca rrt

62007 - TD Personnel Spec m (ll.O WPS (I) \'acam 6000H-ID Admh:t rtrati\'C Ahle (ILO p A I) Vaca nt 61013 - RC Pcr.;onncl Mt:t Analyst m Vacaat (9/25/D'J)

61029 - RC Personnel Asst I (rLO PMA Ill) Vacant

2 1 62001 - IDR Pt>rsonncl Sp«ialist rv F r.1.od .s N. Flisco

2l 62003-IDR Pcnonnd Specialist lil Catherine L. P. Borja

23 61025 - IDR Pcnonncl Spedallrt m Herta L. Deta Cnu

2• 61011 - R Personnel Specialist IV - Sup' Ramon T. Lizama

2~ 6101 8 - R Pcnooocl Specialist ID Josephine ~L Coad

26 61014 - R Penoonel Spcdalist ID Anthony 8 . Cepeda

l7 6101 ~ - R Personnel Assistant I Vaca nt (9nl t 0)

28 6 Hl21 - R P cnonncl S~clatist lil Cedtia M. RcyM

29 61026- R GrouplnstJr Spt'C l(IL.O PA ID Adrl.ao L. Pl'~rioo

JO 61020- R Penooncl Assis1 ant D Delia V. R. Ha~ JI 61037 - EEO EEO Sp«Wist (!LO PMA 1IO Va cant (H/30/10)

61007 - EEO Penol\Dcl Assistant D Vacant

Total : I so I $0 $0 so I .10 I soJ so I $0 II 1 ll~o or re~. 1"3tc, applicable rrnm 6pm- 6201, l'mployce mw t work 4 bou n comecuth'e after 6pm for enti tlement or the pa y 21 Applies to law enforcement personnels J I Applies to solid "'·astc cmployC<>s 41 I 'h of re~ . rate of pay from 12arn F riday to 12 midr9Kht Sunday SI I Y, of l"l'J::. ntc of pay on daily wo rk euec~ 8 hours 61 Appl:icahlc o~· to GF D amhuhltOI)' service pcrsoruwl. 15%. of ~· r.1 te of pa)'

FUNCTIONAL AREA: FINANCE AND ADMINIS1RATION


PROGRAM: FINANCIAL MANAGEMENT DIVISION

FUND: GENERAL FUND

As of: 30 September21JI I

...... b)' Dtpa"---

IA)

r~oo.

No. I' SaMer "3001 l\.\\i02

UI

"'""''"" Tia. Treasurer of Guam

A~~ i.~rnill 'f rca ~\1 n.·r o1 Cwim

63018 I Admiulstniith·e Officer

65014 1 CustomerScr.·icc Supervisor

63tns I Costom('rServlceRep 630-03 I Treasury Cashier Supervisor (). t WH I fr(' ;J 'i (\ I'\ ~ ~t ~ hi t:l

63005 Treasury-· Cashier 1dH1!6 ln:;i~un· ' i1-;hiN

63007 Trtasury Ca~hl.er

63008 Treasury Cashier

"3009 Treasury Cashll'r

10 I 63010 Treasury' Cashier

II I 63011 Trcasur)' C:istier

12 I 63012 Treasu11· Cashier

13 I 63013 Treasury Cashier

14 I 63014 TreaSUI')' Cashier

15 I 63016 Treasul')' Casljer

16 I 63019 Treasury Cashier

17 I 63020 Treasury CashlerSupcl'\-lsor

ICI

~~-"°' l.pramlM!111

Rosita T. F ejcran \ ·~c-un(JO :! .Hl f.J

Bertha R. PcrcW llnacio P. Pcr't'da

Dolores M. Rivera

Maria T. Uson \ :.ini.111 (." ·] !H l l

Gina R. Ignacio \'at."~rni n2 ·19 1J"l>

Joy A. Leon Guerrero

Rosita L Adamos

Katherine R. Calvo

Marfa U. fCKUJ'2Ur Marie T. C. Cepeda

Anj::cline Rose B. Barcinas Fr.1nces l. G. Cab<lna Dorothy B. Taijcnm

Pamcla Jean L. Aguon

Francine l\L Talau~lo

Mar:\'ann T. Sao Nicolas

Total:

• Ni!l;ht Differential I Hazardous I Worker's Compensation I etc.

I/: F'\' 2011 (curttn1) GovGuam contribution for Life lnsur.ancc ls Sl74 peranoom

I D I

Ji~ .St<v

0-11 '\ J. fl)

L-13

J-12

H-19

~14

(; . i){t

G-02 (,7i; G-01 G-24

G-IO

G-04

G-03

G-01

G-14

G-06

G-03

G-04

~13

rtJ tf I

...... ()' (k ~"'·· $52,492 so

44,105 36,865

40,835

36,816 J..t.J.111

19,893

18,723

45,461

28,085

22,234

21,064

18,723

32,228

24..140 21 ,064

22,234

35.571

S545,073 so

tGI



111 1 10 ( J)

l.M'D'111at I j< E+F+G+I) h~J.,. • Q._w I ~~ Subtotal

so I 412312012 so I 552,492

312712013 44,105 12116nou 36,865

712012013 40,835

4/16'2012 36,816

· ·z" · ~ 11 1 ~ 2_\,.I 2 .. . 5.,-1

411912012 19,893

711812012 18,723

2/412013 45,461

1n12013 28,085

512712012 22,234

211012012 21,064

7/18'2012 18.723

212212012 32,228

11312012 24,340

212312012 21,064

611112012 22,234

7/312012 35.571

so I/' S:!34 5545.)07

IK) (L)

Rct:trcmettt I Retire (DD[) (J • 27A6%) ($18.40"16PP)

$14,414 I S479

12,111

10, 123

11)13

10,110 ~' ~ ~ k ..t:•1

5,4"3 479

5,141 479

12,484

7,712 479

6,105 479

5,784 479

5,141 479

8,850 479

6,684 479

5,784 47Y 6,105 479

9,768

5149,741 55,748

(M)

Sodal SccuritJ (6.2 % •J)

so

so

(N)

BeDCflts Mec:lcare

(1.45%* J)

S761

640 535

592

534

J::.1. 288

271

659 407

322

305 271

467

353

305

322

516

57,907

(0)

LK•

on $174

174 174

174

174 ,., 174

174

174 174

174

174

174

174

174

174

174

174

53,132

•-bJ- ....... ( p I

)I~

l l'Rinlllitml

S2,496

2,064

7,020 2,064

2.064 ! ,_'ii(\

4,H'IS

2,064

4,035

2,064

2,496

2,496

4 , 1~7

4,035

4,157

S48,....t;:30

101

n ...... IP-J

S:!09

192

407

192

192

in 259

192

209

192 209

209

349

209

349

SJ.561

IBBMRSP-1)

(RI

Total Bec.cflts (KthNQ)

$18,.533

15,181

18,259

14.235

13,074

1 !l ,.f.'~

11,478

8,322

13..117 13,016

7,081

8,999

!<.771 12,675

12, 196

6,743

11,325

14,964

S'.ZIH,619

(SI

(J+R)

TOTAL

Sil,025

59,286

55,124

55,070

49,890

~~ -u :!f)

31..171

27,045

58,778

41 , 101

29,315

;rn,o63

27,494

44,903 36.536

27,807

33.559 so,..i;:Js

5763.926

(A)

:r:oS:ltio.n No.I : N~~~

63001

63002

63018

65014

6301~

63003

63004

630M

63006

63007

63008

6300'!

6JOIO 10 I 63011

11 I 63012

12 I 63013

ll I 63014

14 I 63016

I S I 630 19

16 I 63020

(8)

Treasurer of Guam

Assish1nt Treasurer of Guam

Admhastr.ririn Officu

Customer Ser.·ice SupelYisor

Customer Service Rep

Trcastn~· Cashier Sopet'\·isor Treasu.,· Cashier Tre111suf)·Cashic-r T~asu~· Cashier Tre2su11·Cashier

Tr..asu ,,.· Cashl.er

Treasury· Cashier

Treasury Casbkr Treasury Cashier

Treasury Cashier

Tn!ast.uyCashier Trclill sury Cashier

Treasury Cashier

Treasu~ Cashier

TrTaSUI)' C asbler Supcn·isor

(C)

Rosita T. Fejcnm

\111caut (10/23/06)

Bertb:I R. Pcredil

l~naci-0 P. Pereda

Dolon!S M. Ri\"Cnl

Mari2 T.Uson Vacant(S/30/ll)

Gina R. l~nacto

Vacant(12/l9/08)

J or A. Leon Guerrero

Rosita L Adamos

Kalberint R. Cal \'O

Mari2 ll. Fcl!Urgur

Marie T. C. Cepeda

Angeline Rose B. Barclnas

Fnnccs L. G. Cabana

Dorothy B. Taijeron

Pamela Jean L. A~on

Fr.todne M. Ta1.mHje.lo

Marya nn T. San Nicolas

Total:

1-tb)'D.,..n-

Special Pay Catc5:ories

(0) (E) (F)

so

so

I/

N~hl> . piff~~~

. "l fl.<I/ .. .'

so

SO

21

"Hl-11/,,.

I/ 10% of~. r..te. apptlc;;:iblc from 6pm- 6am. cmployeE must work4 hours consl"Cutivc aft er6pm foreDtitlcment ortbepa~·

2/ Applies to law enforcement pcnollDd.s

3/ Applies to solid waste employees

~I I \Ii of re~. r.ate of pay from I 2am F rida y to 12 mlclni2ht Sunday

~I I Ys of rc2. rate of pay on daily work exc~ 8 hours

6/ Appticable only to GFD ambubtory sen1ce J)<'r'S()nncl , 15% of reg. rate of pay

so

so

!..£! ) /

fiallrd ·· ::: ::: 8~Q ::>>

so

so



(.!!_2 4/

(I)

St

: ~~~u~~ : 1 ·::~~~ : ~~) .. :: <: :: ·::: ~ay:: : {!i << >)$:

so I so

so so

( J)

Tr

Pa)'.

so

so

(K)

( E+f+G+H+l+J)

Subtotal

so

so

IBBMRSP-11



PROGRAM: DATA PROCESSING DJ\1SION

FUND: GENERAL FUND

As of: 30 Scptembcr2011

1 .... tbyll<pa11111eia

(A) (B) (C) (D) (E) (F) (G)

.·.

P-O!itii>11 l'ixitfoit · NanJe:of G.-.dcl No. Ntin,'tlier 'lllfu lJirumtle!K: Sfei> ·. .. · s~,;.-" ~c·m~e:: : . : ·~P.e~J41* I 64001 Data Processing Mana~cr Joseph C. Maolbu.san 0-01 SJJ,811 $0 $0

2 64002 Admirtstr.1ti\'c Officer Fnnces F. Cnu. L-07 35,802 0 0

3 64011 Computer Systems Analyst U Geraldine S. Delgado M-17 54,731 0 0

4 64014 Computer S)'stems Analyst II Mary Aon D. Mendiola M-15 51,092 0 0

5 64035 Computer Systems Analyst II Shirley Ann L. G. Munot M-12 46,082 0 0

6 64018 ConqmtcrSystems Analyst II Michael S. Cruz M-18 56,646 0 0

7 2685 Tclcproc Nehrnrk Coord Fn1ods R. Pcre7 J-17 43,784 0 0

8 64022 Computer Ops Supen-·isor Elalnc J. Cruz L-15 47,246 0 0

9 64016 Computer Systems Analyst I Roman M. Palomo L-14 45,648 0 0

10 64040 Tcleproc NctwotXCoord Victors. N. Sotto J-13 38,155 0 0

II GeogDphic Info Sys/Land Mgt Jesse J. Rojas 0-09 49,026 0 0

12 Computer ProgDmmcr Kenneth .J. Cruz ~01 21,389 0 0

13 Computer Analyst Il Joseph A. Baza M-09 41,584 0 fl

14 Computer System Analyst I Joseph J. Nededog L-10 39,780 0 0

15 Systems & Program.nllllj!; Adm Benigno B. Ca1112cho UNCL 55,275 fl 0

16 Computer ProgniimmerlAnaJ Sup Christine M. San Agustin UNCL 50,717 0 0 1- Cnmp1m·r:',:>'>km!. \naJ~<;t I \ .1caut ~(i !U ! I) L-1! -12/113 II " 18 ComputerSsystem.s Analyst I Dean C. Rinnl L-09 38,454 0 0

19 T{')eproc Network Coord Eric H. Rosen J-11 35,618 0 0

20 Computer Openiitor ID Johns.Bamba J-11 35,618 0 0

! ·····

Total: $863,071 Sfl so * Ni~bt Differential I Ha7,anious I Worker's Compensation I etc. 1/: FY 201 I (curnnt) GovGuam contribution for Life Insurance is Sl74 per annum



(H) (I) (J)

Jricfeitieut ( E+F+G+I)

:.oat~: Am~. Subtotal

11312012 so $33,811

8/1412011 221 36,023

1211112011 0 54,731

712012012 0 51,092

712612011 403 46,485

312912013 0 56,646

81212012 0 43,784

41112013 0 47,246

1011812012 0 45,648

10/10/2011 0 38,155

lt/Jl/2010 1,550 50,576

71112011 334 21,723

811812011 239 41,823

911712011 116 39,896

ula 0 55,275

ula 0 50,717

31112012 II -11,(il3

313012012 0 38,454

1011012012 0 35,618

112212012 0 35,618

S2,863 S865,934

(K) IL) IM)

Retirement Rctirc(OOI) Social Security (J *27.46%) ($18.40•26PP) (6.2"/,,. J)

S'l,285 $0 $0

9,892 479 0

15,029 0 0

14,030 0 0

12,765 0 0

15,555 0 0

12,023 0 0

12,974 479 0

12,535 0 0

10,477 0 0

13,888 0 0

5,965 479 0

11,485 479 0

10,955 0 0

0 0 3,427

13,927 0 0

ll,i(!2 II " 10,559 0 0

9,781 479 0

9,781 479 0

$222,607 $2,874 $3,427

(BBMRSP-1(

1rmntbyD--KDW'at

IN) 10) IP> (Q) ( R) IS)

Benefits Medicare Life Medii•I :»:eOtill Total Benefits ( J+R)

(l.45%*J) 11n ! fre.,..m) · (Pri"'1ibm) (KthruQ) TOTAL

$490 $174 so so S9,949 S-43,760

522 174 2,496 209 13,772 49,795

0 174 0 0 15,203 69,934

741 174 0 0 14,945 66,037

674 174 0 0 13,613 60,098

821 174 2,064 0 18,614 75,260

0 174 6,713 349 19,259 63,043

685 174 4,035 209 18,556 65,802

662 174 7,020 407 20,798 66,446

553 174 2.SOJ 192 13,900 52,055

733 174 0 fl 14,796 65,372

315 174 2,503 192 9,628 31,351

606 174 2,064 192 15,000 56,823

578 174 0 0 ll,708 51,604

801 174 0 0 4,403 59,678

735 174 2,064 192 17,092 67,809

ol8 l7-t -t,H;\5 209 !(,,CJ".' 59J50

558 174 7,020 407 18,718 57,172

516 174 2,064 0 13,014 48,632

516 174 2,503 192 13,645 49,263

Sll,128 $3,480 $47,084 S2,750 $293,350 Sl,159,284

lmMltlwll..,.rt .....

Special Pay Categories

(A) (8) (C) (0) (E) (F)

II 21

·.· ......

·~ ... · .

H91idJ>Y t>ttletent'b1 .· ·.·

p:._,~011 'Pnsitlon Name· of . i>ay Pay

No. NuintK:r: ntk·• lii<•JDbent {9% rn%

I 64001 Data Processing Manager Joseph C. Manfbusan so so so 2 64002 Admidistrathe Officer Fr.mces F. Cruz 0 0 0

3 64011 Computer Systems Anafy·st II Ger.1;h:ine S. Delgado 0 0 0

4 64014 Computer Systems Analyst II Mary Ann D. Menciola 0 0 0

5 64035 Computer Systems Analyst ll Shirley Ann L. G. Munoz 0 0 0

6 64018 Computer Systems Aml~'st II Mkbael S. Cruz 0 0 I)

1 2685 Tcleproc Networa. Coonl Francis R. Perez (I 0 I)

8 64022 Computer Ops Supervisor Elaine J. Cn11. 0 0 0

9 64016 Computer Systems Analyst I Roman M. Palomo 0 0 0

10 64040 Tcleproc Netvt·ork Coonl Victors. N. Sotto 0 I) 0

II 0 Gcograplac Info Sys/Land Mgt Jesse J. Rojas 0 0 0

12 0 Computer Programmer Kenneth J. Cruz 0 0 0

13 0 Computer Analyst II Joseph A. Bau 0 0 0

14 0 Computer System Analyst I Joseph J. Nededog 0 0 0

15 0 Systems & Prognmm:iRJ!; Adm Benigno B. Camacho 0 0 0

16 0 ComputcrP rognmmerlAnal Sup Christine M. San Agustin 0 0 0

17 0 Computer Syrtcms Analyst I Vacant(6/20/ll) 0 0 0 18 0 (' omputer Ssystems Analyst I Dean C. ruvera 0 0 0

19 0 Tekproc Network Coord EricH.Roscll 0 0 0

20 (I Computer Operator m John S. Bamba 0 (I 0

21 0 0

' .... · Total: $0 so $0

1/ 10'% or reg. rate, applicable from 6pm- 6am, employee must \\'Ork4 hours consecutive after6pm for entitlement of the pay

2/ Applies to law enfon::cment personnels

3/ Applies to solid waste employel's

4/ 1 y, of reg. rate ofp:;1y from 12.am Friday to 12 midni~bt Sunday

51 1 y, of reg. rate of pay on daily work cxceelilljt 8 hour..

6/ Applicable only to GFD ambulatory ser\'ice perwnnel 15u;., of re~. rate of pay

(G)

31

....... .....

.·. H"'2nl

~%

so 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

so



(H) (I) ( J)

41 51 61

N~ ~u~:~~:t· EMT . . 'P:ly t: . P.ay

.. >1'5 )5"'/.<J' $0 so

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

so so

IBBMRSP-11

(K)

( E+F+G+H+I+J)

Subtotal

$0 so 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 0 0

so $0



PROGRAM: GENERAL SERVICES AGENCY

FUND: GENERAL FUND

as of: 30 Septemher?Ol I

·-· tw Dmtn: ..

c Al

'·wtta·" ~-11811.IC':r(

No.I 8rurta

65001

65025

65035 65003

65004 f>30!F

65017-P

6:'02 1. )'

65019. p

r.~015 - l'

65012 - p

fl:' llU-f

1';511 ).~ - f' ~>5070 - ,.

65030 - p

JO 165018-P

II I 6:\01:' · I'

12 I 65026-P

JJ I 65022 - P

C Bl

Pa\illu• 1ltlC

C hief Procurement Officer

Adminlstr.atfrc Assistant

CuS1o rmr Svc Represcntatiw

Clerkll

Clerkn .\dmmht1»t1i• <' .\idr

Bu~·erSupervisor U 1} 11~~· 1· SHjwr- h:1ir lJ

BuyerU Hmull

BuyerD }!\JVl' !'Ji

Hmt·dl

!Jlt\l! l "ll

Buyer I

Supply Ckri<

tlu~ 1·r l

BuJerl

Buycrl

IJ I fi.'\01 6· ( I < u•tn1lH·rSH Ht'p n:·\c111atht·

15 I l'\5 !~1 · O I lm1' /lf (ll ~ 'lb it11:.tmcn1 Offitt•

l h I ff;\!lU . I) 1 '.'> t on::ht:tJ1cr II

I 7 I 65024 - O I Supply Cl•ri< I ~ l 6~lq J. -O l ")wrcktcpuH

19 I 65049 - 0 I Storekeeper I

20 I 69301 - S l Scuplus Property Mi;tt Adm

2J ! 1;50J1 ~ 'im11J11 ;; }'rnp<'rt ' Th'hnid<111

22 I 65034 - s Malntemnce Custoclan r,511 1~. ") !'\1np! 11 .~ l'rotH:11\· Th'lmid:in

650W · :oi ~uppl_1 Ucrl(

?J I ::: 10 1 :-i l .1~f\i£'1· t

(t"I

N•Slf'•f · ..co.wc·n1

Claucl.a S. Acfalk

Marissa D. Leon GuerTCro AJmamta Fama-Alcaman

Eupbr.isl.a S. L. Lujan

Chrbttne M. Tedtaotao \ ":1cant { I O' I Y11J'7)

Anita T. Cruz \' ac.:.1 111

Pedro F. San Nicol2s \ <t~' aiu u:.• '!/ iii

Ma.,·ano Q. Mesa \ 'ur:rnr ('.' I '.' U.'fr

'\;1cant i'l '! · 11 )

\ "a ca 111 F ~ll !li)J

PaulT. UaDCS

l\.lattbew P. Ch:ur.uabr \ ;1t·a 111 I J:•, I 1} ~

Bclinda 8. Paulino

lne7. L. Perez \ <11.'~Hll (-1 '! 1.J l I J \ a u inl (<J ' t.::. , 111 1

\ ·,wrnl I 11 'I , JHJ

Carmelita D. Cast ro ~ · a r·, 11111.1.~ l 11)

Roll2nd 0 . A. Reyes

Raymond 1'. Bamba \ ';1ca111t,'.P'i'l! )

Robert 8. M.ambusaa \oh",rn;

\ ~u·ao !

\':u:;.i m t \ L '! S !In

Total :

* Ni5!:ht DUfcon:ntial I Hazardous I Worker' s Compematioo I etc.

I/: FY 2UI I (current) GO\'Goam <:ootrihudonforLif~ lnsur,mc:c lsS1 74 pcraooum

fD)

<nd< s1;,. Q-IO

J-12 H-11

D-03

D-02 j·-OJ

J-09

J-01

H-08 IJ .l) j

H-11 11- l! I

IJ- Jl}I

ll ·ll l

G-OS

E-05 (;.111

G-04

G-04 u.i_\

.I -Ill

f-! ..

Jl..12 f-ld

Jl..13

111-08 l; - l~

D-11 (;-11 1

t.->Hl t• ·HI

(EJ CFJ C(;I

Sltln O\ertlmt SOftbl"

S60,528 so 36,865

31 ,011

17,820

16,830

33,266

27,964

31,Ull

27.%-'

23.404

20,820

22,234

22,234

·'.l.~ 1')

3H,J.'.':>:

26,763

27,700

40,150

~~.!1 H

24,592

lJ.-;'611

S6J0,718 so

so



1111 111 c J' ·~~ , I ( E+F+G+I) 1 ·· 1~ · Sqbtotlll • l>Jtt ' ' •

5/1 712 012 I so I $60,528

1212212012 I o I 36,865

71912012 I o I 31,011

512912012 I o I 17,820

9!1412011 I 83 I 16,9 13

711712011 287 33.,53

11612012 27,964

J /30/2011 633 31,644

~.' 11J . 10 l.1 r:.w. -1

91112012 23,404

I0/30/2 0IO 833 21 ,653

7/29/2 012 22,234

7129/2 012 22,234 l!, / fdO ll .l.'. ?lli

l\'':1

! iLWll '"(/" .3!,1 5:! 6/20/2012 26,763

1113/2010 8119 28,589

11312012 40,150

lil/2i2!Jl2 .n.nl'f 411712012 24,592

J ; I i ·2n 11 2J ,761l

so I /:/::;:;:,:;:::::::·:···· SJ ,522 $614,240

Br.1ncbLe)?end:

CKI

c 0

CL)

Retirement I Retire (DOI) (J • 27.46•/o) (Sl8.40"26PP)

Sl6,621 I so

10,m I 479

8,516 I o

4,1193 I 479

4,644 I 479

9,214

7,679 479

8,6119 479

.,J,:''i ,, . 6,42 7 479

5,946 479

6,IOS 47' 6,105 479

9.1 !2

R,5q

7,349

7,851

11,025

S,R~H

6,753 479

6,524 ~ 711

$168,670 SS ,748

Purchasi~

Control

Opcr.ltiom

Surplus

(M)

Social Se<urity

(6.2%*J)

so

so

(N)

Deoerrts Mt<karc

( 1.45 % " J)

so

535

450

258 245

487

405

459

-11}:'

339

314

322

322

.1 ~2

~ ~2

388

582 .$/,;

357

COi

Lii• (I ~

$174

174

174

174

174

174

174

174

l"."-1

174

174

174

174

"' l i 4

174

174

174 )"'..)

174

J 4S I 1 ;~

$7,614 I SJ,6!14

I_..,._,,_ (rJ

M•dt'.J1l , .......... , so

2.,03

4.035

2,064

2,064

6,7 13

2,496

2,50.1

2,064

4,157

;:.:;oJ S31 ,101

IQJ

R<J(a( ,,,,,_,., so

192

209

192

192

349

209

192

192

34?

!'11

$2,268

(BBMRSP-1(

(R)

Tohl.I Beoeftb

(K thruQ)

Sl6,795

14,006

9,139

5,805

9,787

9,874

10,993

12,057

,;.:r

14,481

9.MR

9,776 7,081 'J.- .. s

'l.t ~jl )

I0,167

8,025

16,287 •J,.$'jj

7,763

11!.1 I ~

S2J9,0S7

(S)

(J+R)

TOTAL

S77,323

SO,H71 40,150

23,625

26,700

43,427

311,957

43,701

J11.".'i ij

37,HHS

31,27 1

32,010

29,JIS ..t2.'>'J~

~ n . .\~1

36,930

36,614

56.437 4 l, ~ j '!

32,355

.l:\,'} ...

$833,297

(A) (8)

: r;~~~: :1:: >: : P~~~~ No. I : Nu:mMr: · ·

65001 Chief Procuremcm Officer

65025 Administr.lttn~ Assistant

6~035 Customer Svc Repl"{'S('otath·e

65003 Clcrtt.D

650-04 Clerk II 650-07 Admlalslrath·c Aide

65017- p Buyer Supel"'\'isor D

6502 1 - P BuycrSUp<'l'\·isor II

65019 - p 8uy('r0

65015 - p Buycr U 650 12- p BuycrD

65013 - p Buyerll 65014 - p Buycrn 65020- p Buycr-ll 65030- p Buyer I

10 65018- p Supply Clerk

II 65027 - p Buycrl 12 65026- p Bo)·erl

13 65022 - p 8U)'Crl

14 65016- c Customer Svc Repre.seotattve 15 65041-0 lovcntory Mam2cme01 Off"'tcer

16 65044 - 0 Storekt:ept! rll

17 65024 - 0 Su~· Clcd

18 65042 - 0 Stortkct'per D

19 65049 - 0 Ston?kceper I

20 69301 - s Surplus Property M~t Adm

21 6503 1-S Surplus PropcrtJ Tecbnicbn

ll 65034- s Mainteoance Custociao 65028 - s Surplus Property Techrician

65039 -s Supply Ckrll.

23 5101 -S Cashit'd

(C)

· 1.W.UmtM-nt

Claulia S. Acfalle

Marissa D. Leon Guerrero

Almanita Fa1112-Alcantan

Euphrasfa S. L. Lujan

C hristine M. Tedtaotao

Vacant (10/19/07)

Anita T.Crm

\'acant Pedro F. San Nkolas

Vacant (J/J /08)

Mary11a.nQ.Mcu Vacant(7/1 7/08)

\'a caot(9/2/ ll)

Vacant (7/28/06)

Paul T. Llanes

Matthew P. Cbaf'2Ualaf

Vacant(419/10)

Bdinchl B. Paulino

Ina L. Peret \'acaut(4/29/ ll)

\'aunt (9115/ I 0)

Vacant (I 1/ 1110)

Carmdita D. Castro Vacant (3/5/10)

RoDand D. A. Reyes

Raymond P. Bamba Vacant(J/ 18/ 11)

Ro!Mrt 8 . Manibusa n

Vacant

Vacant

Vatant (12fl8/10)

Total:

,_..,_ Spedal Pay Cateiories

( D) IE) ( F)

so

0

so

II Nl21it

~e~~ :· :: ~~r :::::

-: -:-: 1:0%:-" · so

so

21

"' 1:0'/(I

I / 10% of~· rate, applicable from 6pm- 6am, employee must work4 houn consccuti\'C aftcr6pm for entitlement of the pay

2/ Applies to Law enforcement ~~noels

J/ Applies to solid waste employees

4/ I y, of ~· r.ite of pay from 12am Frida~· to 12 midn4!;bt SuD<by

51 I Y. of rel. nate of pay on dall~· work cu:eediQJ?: 8 hours

61 A.ppHcahle only to GFD amhubtory service penonnel 15'% of n'.!J!. rate of pay

so

so

(G)

J I I



(H) (I) ( J)

41 51 61

N~~~~~ : ·.·.~~$:: ·EMT

: :::~:~ :~ j > ·-~~y . :. > ~a~ l'"J ---- :i.s :-- .·.·. ·· JS% :

so so so

so so so

so

0

so

(Kl

J ( E-tF+G+H+I+J)

Subtotal

so

so

IBBMRSP-11



PROGRAM: DIVISION OF ACCOUNTS

FUND: ALL FUNDS (GENERAL FUND AND INDIRECT COST FUND) -\s of: 30 Septemher201 I



F PAS

Fedenl PayroD Acctg & Senices

[BBMRSP-11

.f.fy : ·.,. ... ''·. 1'.=:J!i!~rm!i!!!!!!::::::l (A) (B) (C) (0) (E) (F) (GI (H) (I) (J) (Ki (L) (M) (N) (0) (P) (Q) (RI (S) - ....... ~ -~~~tj ·~iuini uf. · G~~ . . :i~re~':". ( E+F+G+I) Retirement Retire(DDO Social Securit}' Mecic.are Life Medea( D~otirl TotalBenefits ( J + R)

No. Bnncb ·ttihi ·Incumbent Step: 5aiafy. · fuerthne · ·sm.·rfal* · nate Amt. SubtotaJ (J * 27.46"'!&) (Sl8.40*26PP) (6.2% * J) (l.4S''!.. * J) (If) tPreminin) (.P:niaikini). ( K thm Q) TOTAL uo.,•u t1nant:Jll11nanager KathrineH.Kaldg1 )HJ,<tuu ~u ;,u :lo~• $83,400 S22;1ui: S47, Su Sl.209 $174 )7,o:.rn >l"fv $32,191 Sll5.S91

l 66!)[11\ 11i•puty Finant:i.al ~ia11;.:1g('r \ :1crn! (;1:2hi'l l) ~.()] !I !l 1! 0 I/ l~ !) 0 0 IJ ;j !I II

!J6tH1u ( ontrnlkr \;iont{5/'2..ti\14l H.-111 !I fl H u 11 u fJ 1) o 1J !I o ll 11 2 66031 Accountutm TcraLynnB.S.Camacbo N-07 41,936 0 0 ln8/2013 O 41,936 11,516 479 O 608 174 2,496 209 15,482 57,418 3 66009 AdmiWtrativcAssistant MarilyuQ.Re)·cs J-12 36,865 0 0 8/1312013 0 36,865 10,123 479 0 535 174 2,064 O U.375 50,240 4 66064 AdmimstrativcOftkcr Cecilia T.Mamhusan L-19 54,216 0 0 l/3/2013 0 54,216 14,8-88 0 0 () 174 2,503 192 17,757 71,973 5 4001-GL GeneralAccountingSuper\!lsor Co~yP.Dlaz 0-10 50,717 0 0 9/30/2012 0 50,717 13,927 479 0 735 174 O O 15,315 66,032 6 66075 - GL M:rnagcment Analyst fil Antoinette S. Cnu M-15 51,092 0 0 6123/2012 0 51,092 14,030 0 0 0 174 2,064 0 16,268 67,360 7 66015- GL Accountant I Andrett G. Quinata K-08 34.518 0 0 9/15/2012 0 34.518 9,479 0 0 SOI 174 0 0 I0,153 44,671 ti 66059-GL AccountingTechnicianm AntbonyC.Taitingfong J-14 39,491 0 0 1!3/2013 0 39,491 10,844 O O 573 174 2,496 209 14,296 53,787 9 4200-GL AccountiogTechmdanm ModestaL.Paule J-16 42,304 0 0 4/6/2012 O 42,304 11,617 O O O 174 2,064 192 14,047 56,351 HI 66011-GL Accountln2Tedmicianm AnnP.Dclesus J-13 38.155 0 0 6!1612012 0 38,155 10,477 479 0 553 174 2,064 192 13,940 52,095 11 66032-GL AccountingTcchnicianID CarmelitaK.Eubank.s J-14 39,491 0 0 4/2712013 0 39,491 10,844 479 O 0 174 2,064 192 JJ,753 53,244 12 66069-GL AccountingClerk(ll.OATO Mattbc-wP.Manibusan E-01 16,656 0 0 n/a 0 16,656 4,574 479 O 242 O 2,503 192 7,989 24,645 13 66035-GL AccountingTechaicianm AnaR.C'ruz J-16 42,304 0 0 4/1!1013 O 42,304 11,617 O O O 174 2.503 192 14,486 56,790 14 66022 - GL Accounting Technician III Victoria G. Paco J-12 36,865 0 0 4/2812013 0 36,865 10,123 479 O 535 174 O O 11,Jll 48,176 15 66006-GL AccountingTechnicanllKPPm AnthonyJ.Madas 1-04 25,399 0 0 4/1/2012 0 25,399 6,975 479 O 368 174 2,064 O 10,060 35,459 Hi 66068 ~ GL Gener.d Accounti~ Supn Mary Grace\', Edrosa 0-07 45,645 0 0 9/15!1012 0 45,645 12,534 O O 662 174 2,496 209 16,075 61,720 17 66013-A GencralAccountingSupcrvisor G:n1dcndoA.Rosarlo 0-10 50,717 0 0 1112/2012 0 50,717 13,927 479 O 735 174 0 0 15,315 66,032 IH ~107 ·A Mamgcmcnt Analyst IV Rolando G. Borromeo N·IO 46.596 0 0 5/19/2013 0 46,596 12,795 479 O 676 174 4,157 349 18,630 65,226 19 66003 ·A Management Analyst II Roberta J. R. Castro L·10 39,780 0 0 5/26/2013 0 39,780 10,924 0 O 577 174 2,064 192 13,930 53,710 20 66098 ·A Management Analyst I Amta L. M. Arilc K-10 36,984 0 0 12/9/20ll 0 36,984 10.156 479 O 536 174 4,035 209 15,589 52,573 21 66094 - A Management Analyst II Reynaldo P. Edrosa L-13 44,I 05 0 0 2/14/2013 0 44,105 12,ll I 0 O 640 174 2,064 192 15,181 59,286 22 66010-A AccountingTechSupervisor LonlsaS.Mcsa K-12 39,618 0 0 4/10/2012 0 39,618 10,879 0 O 574 174 4,035 209 15,872 55,490 23 66030- A Accounting Techmdan m Cheryl A. P. Bbs J-01 22,942 0 0 l/18/2012 0 22,942 6,300 479 0 333 174 0 0 7,286 30,228 24 66027 - A Accou~ Technician ID Cerferlno S, Man:Jllez J-12 36,865 0 0 12/1012012 0 36,865 10,123 0 0 535 174 2,064 0 12,896 49,761 25 66076-A AccountingTcchnicianm NadincQ.Sancbet J-10 34,414 0 0 619/2013 0 34,414 9.450 479 O 499 174 O O 10,602 45,016 26 66066- A Accountillj?; Clerk Loretta T. Fanmm E-14 28,670 0 0 3/28/2012 0 28,670 7,873 479 O 416 174 2,972 259 12,172 40,842 27 66001-A Accounti~TcchSuper.isor JmmA.Aguon K~U 41,005 0 0 4n/2012 0 41,005 11,260 0 O 595 174 O 0 12,029 53,034 ~H t16lJ2H,A :\tftllllltin,g J'C'dmidanll \acrn1iJ:1s 1 lll) f+\ll 11 IJ 0 H o (J H 11 I) H p 1J n 1J

29 66053-A AccountlngTcchnicianm EliscoT.Tolcntino J-10 34,414 0 0 9/14/2013 0 34,414 9,450 479 O 499 174 O O 10,602 45,016 30 66065-RA GcneralAccountingSuper.·lsor ThomasQ.Paulino 0-IO 50,717 0 0 12/1412011 0 50,717 13,927 479 O 735 174 2,064 192 17.571 68,288 31 66108- RA Management Anal)'St m Marie Ebinc C. Ayuyu M-14 49,364 0 0 2/14/2013 0 49,364 13.555 0 0 0 174 2,064 0 15,793 65,157 32 66004-R4. Accountantll ViobL.G.C'ruz L-09 38,454 0 0 12/1/2012 0 38,454 10,559 479 0 558 174 2,503 192 14,465 52,919 33 66099 - RA Accounti~ Technkianm Maria A.Juarez J-15 40,873 0 0 6/18/2013 O 40,873 11,224 O O 593 174 2,064 O 14,054 54.927 34 66056-RA MallllgcmentAnalystll JoanneM.A.Fkires L-13 44,105 0 0 5126/2012 0 44,105 12,111 479 0 640 174 2,064 192 15,660 59,765 35 66057-R4. AccountingTecbSupervisor JulitaA.Cruz K·l2 39,618 0 0 6/9/2012 0 39,618 10,879 0 0 574 174 2,064 0 13,692 53,310 36 htif/tP-l"L\ ..\ffutmtiiig frdmkrnnl \:Hant{3ll"-·Ji)\ G-01 1~ (• 11 o H H u 1) 11 !) H lJ \\ 11

37 66104 - RA Accou~ Tech II KPP m Maria Lourdes D. Mcndlob 1-03 24,062 0 0 3/15/2012 0 24,062 6,607 479 0 349 184 2,064 192 9,875 33~937

38 66079-F Gener.alAccountiDJ!;Supcr\!isor MichaclD.Cabral 0-08 47,336 0 0 6/212012 0 47,336 12,998 479 0 686 174 6,713 349 21,400 68,736 39 06005~F Accountant ID Adclb R. San Nicolas N-06 40,383 0 0 513112013 0 40,383 11,089 479 0 586 174 0 0 12,328 52,711 ..i.11 6Mt91-F -$J.>JUlll<tntll \atant18-11-!1) Lill/ J8,45ct 11 fl 8:7.2011 ~21 -rn.6::; IH,62\l ~.,$ 0 '.'bl 1'74 1.11:2 H l.i,806 5J,..i:!o!!

41 66038- F Accountant II Lucita T. Marquez L-13 44,105 0 0 7 /28/2013 0 44,I 05 12,111 479 O 640 174 2,064 0 15,468 59,573 -.f2 66trH1-F An:om1tlni.; r{•-chmo;:rnl \,ican11J 1l5/JOJ G-HI 11 1J ll H fl !l 11 H 0 n 1) H t) i\

4J 66058 - F AccountiDg Tech Il KPP ID Sh:;iwn M. Scott J-05 26,736 0 0 311512012 0 26,736 7,342 479 0 388 174 2,496 209 11,086 37,822 44 6608I~PAS CbicfPa:yroUOffker GilbertD.Galani: N·09 45,043 0 693 12/11/2011 0 45,736 12.559 479 0 663 174 2,064 0 15,939 61,675 45 66085 - PAS Payroll Super.isor Betty M. Tayama M-09 41,584 0 640 5/13/2012 0 42,224 ll.S95 479 0 612 174 0 0 12,860 55,084 -lft. M1P8k-P 0\<\ Pa:.ruH lcchnid:tn \i1e<1n1f"'! ~2.Jll J-lJ 3S,l5S I) 5S7 Sll0'20!.'.I II .'.IS,742 lll,ti:t9 I~ O %2 17~ 3.flM 192 13.6J11 5~"~'72

47 66090-PAS PayroDTechnician PatrlciaS.Terlaje J-13 38,155 0 587 6/26!1012 0 38,742 10,639 0 0 562 174 2,496 209 14,079 52,811 48 66060-PAS PayroDTechnldan DorisT.Flores J-09 33,266 0 512 6/3/2012 0 33,778 9,275 479 0 490 174 2,496 0 12,914 46,692 49 66096·PAS PayroDTechnician MariaA.Santos J-13 38,155 0 587 8/5/2013 0 38,742 10,639 479 0 562 174 0 0 11,853 50,595 50 66105·PAS PayroUTechnlcian PazB.Flores J-08 32,119 0 494 2n120l3 O 32,613 8,956 479 O 473 174 2,064 192 12,337 44,950 51 66051 ~PAS Pa~·roUTcchniclan Gkir.tD.Garda J-07 30,972 0 476 8n!10l2 0 31,448 8,636 479 0 456 174 2,064 0 11,809 43,257 52 66084·PAS PayroDTcchnician Fr.utkicL.G.Meno J-12 36,865 0 567 1212212012 0 37,432 10,279 479 0 543 174 2,064 192 13,731 51,163 ~ ~ .·.·. :·: ·.: .· .. ·.·. : : .. < ·,·.·c.·.· .. ·.·.·.· :· < :.:·. Total: Sl,953,685 SO SS,143 · << S22l Sl,959,049 S537,955 Sl5,..128 SO $24,364 SS,362 SI00,236 SS,707 $691,951 S2,651,000

:'l\ight Diffen:ntial I H~111» I Worker', C111DJ>f'D8id:kin / etcc. l/: F't' 20ll (curnot) (;..,\"Guam co•tribatiog for Ufc lwn1nmc~ ~ $174 per lUl.Jllllli

I A) (B)

. · ~o;sitkjo: . ...... ·> PP~«oP :- .. No. I·: Nltmbt( . · . . ·.·.·.·. ·.··· Ti.:ie .::.·

660 16 Financial M:uta~l.'r

66008 Deputy Financl.al Manager

66000 Contro8cr

66031 Act'OUotantOI

66009 Administ r.11tive A~stant

66064 Admlnlstratfre Officer

4001 • GL General Accoooting Supent~or

66075 • GL l\fanaJ!,Cment Anatyst ID

66015 • GL Accountant l

66059 • GL Acrounti~ Technician m

4200- GL Accouutiniz: Tcdmicbo m 10 66011-GL Accoonti112 Techdctan IU

II 66032 - GL Accounri~ Tcd1nidan m 12 66069 - GL Accounti~ Clcrk(lLO AT I)

13 66035 - GL Accounting Techmdao m

14 66022 - GL AccountiOK Ted1nid2n m

15 66006 - GL AccountiDJ! Technican R KPP m 16 66068-GL ~otral Accountift2 Supvr

17 66013 - A Geoc ntl Accouoth1~ Supervisor

18 66107-A Management Analyst [\'

19 66003 - A Management Aru1lyst D

20 66098 - A Manaiz:ement Aoalyst I

21 66IOS- PAS PayroR Technician

22 66051 - PAS PayroD Tecbnlcb n

23 66084 - PAS PayroD Teclwicbn ,. 66027 - A Accoo~ Tethnidan m

25 66076- A Accounti~ Technicia n ID

26 66066-A Accouoti~ Clerk

27 66001 - A Accountin:j? T«h Supcn 'isor

2S 66028- A Accountt~ Technlclan n ,. 66053 - A Accou~ Technicbn ID

30 66065 - RA General Accouoth~ S~J'\·lsor

31 66108-RA Mall:li;?;Cmcnt Ana l}'st ID

31 66004- RA Aceoontantll

33 66099- RA AccoondUK Technlcbn m

J 4 66056 - RA Management Analyst D

35 66057 - RA AccoUntillJ! Tet:h Snper\'lsor

36 66007 - RA AccountiDJ? Tcchukian I

37 66104-RA Accountlot Tec h II KPP m

38 66079 - F GellC'ral Accountioi Su~n·isor

JY 06005-F Accountamm

40 66091 - F Accountant U

41 66038- F Accountanf IJ

42 66070- F Accounting Ted1nicta n I

43 66058- F Accounti~ Tech II KPP Ill

44 6601U - PAS C bid Pa yroll Officer

45 66085 - PAS P ayroll Supcn'lso r

46 66088 ·PAS P:1.yroD Tecbnkbn

47 66090- PAS PayroD Technician

•• 66060 - PAS PayroB TecbnkUn

49 66096 - PAS Payroll Tecbnici:ln

so 66105 - PAS PayroD Tcchnkian

51 6605 1 - PAS PayroD Technician

52 660K4 - PAS /:/::::·/ / .. :::

(C)

.. ·.·.:-:-~:~=t~ : :::::: .:::( Kathrine B. Kakl.Ei I Vacant (9/26/ 11 ) I Vacant (5124/04)

Ten Lynn B. S. Cam2rho

Marilyn Q. Reyes

Cecilia T. Mauibusan

CoreyP .DW

Antoinette S. Cruz

Andrew G. Quioata

Anthony C. Taltiafi,';fo1t2

Moclrsta L. Paule

Ann P . De.Jesus

Carmelita K. Euh:ulk.~

Matthew P, Manihusa n

Ana R. Cruz

VlctorlaG.Paco

Anthony J . Macias

MaryGnce \'. [drosa

Gaudcncio A. Rosarlo

Rolando G. Borromeo

Roberta J. R. Castro

Anita L. M. Arilc

Paz B. Florcs

Gl-OraD. Ga rcla

Franld<' L. G. Meoo

Cerfcrlno S. Man,iei

Nacinc Q. Sancbcl

Loretta T. Fanaam

Ju:1.0A. A~on

Vauot(3/l!il10>

Eliseo T. Tolentino

lbomas Q. P :1.nlioo

Ma rie Elaine c. A}'U)'U

Viola L. G. C nu.

Marta A. Jua~1.

Joanne M.A. Flores

Julita A. Cruz

Vacant(3/15/10)

Maria Lourdes D. l\tclKiob

Mkhllel D. Cahr.11

Adela R . Sao Nicol.Ill s

\/acant(R-11 - 11 )

Lucita T. Maf11Ue1.

\'acant(3/15/10)

Shawn M. Scott

GilbertD.Gala~

Betty M. Ta ya ma

\'acant(7-22- ll)

Patricia S. Tert.:ije

DorlsT. Flores

Marla A.Santos

Piu.B.Flon!s

Glora D. Gart:la

Frarudc L. G. Meno

Total:

l-li)o D9:~-

Government of Guam Fiscal Year 20 ll


Spcctal Pay Catei:orles

( 0) (E) (F) (G) (H)

Ii 21 31 41 · .f"l!i,m. . '' ' '.' ''

l>lf(.,,,P<!a1 ·. ~~~:~~~)·

I io';. < : . : ~~~~~: : . : : Jf•i•r<l · ·. ·. :-: ~aY . .. ·:·:· J-0% :·· ·· "<< 1i.Yo : :.: :: : ::1:s: >>:

so I so so so so 01 0 0 0 0

693 0 0 0 0

640 0 0 0 • 587 0 0 0 0

587 0 0 0 I)

512 0 0 0 0 Sill 0 0 0 0

494 0 0 0 0

476 0 0 0 0

567 0 0 0 0

SS,143 so so so so I I 10% of reJ!. rdtc, a1iplicahlc from 6pm- 6:1 m. employee must work4 hours consecutive after6pm for entitlement of the p:1y

21 Applies to law enforcement p<?rsonocls

J I Appties lo sotid waste employees

41 I Yi of l'Cl· rate of pay from 12am Friday 10 12 rnid~bt Sunda y

51 I Yi of~. rate of pa,v on dally '~'Ork exce«iiOR 8 hours

61 Applicable o~' to GF D ;unbulatory sc l"\icc p~rsonnel 15% or~. r.1tc of pay

IBBMRSP-11

(I) ( J) (Kl 51 61

·> Nurse £1itt< -: ::r~ ~ - .. :- : <· r°~Y:·: <: l ( E+F+G+HH+-J) ::· 1$ ·> . ·: ·: · : r~ O.t. ·: ·: Subtot2I

so so I .~o

0 0

0 • 693

0 0 640

0 0 587

0 0 587

0 0 512

0 0 Sill

0 0 494

0 0 476

0 0 567

so so $5,143


DEPARlMENT/AGENCY: DEPAR1MENT OF ADMINISTRATION


FUND: GENERAL FUND as of: JU !'leptemher 2UI I

. ·.' ',

(A) (8) (C) pg!>ttkf11

.N1Jo)b.elf Nain.CPf'· N'o. llri>och ~d. IOci:u:nb61t · : · ·

I """'" ttmrn:.W Maoa~er Kathl1nc H. Kaldg1

6600,1.l lh>ptit\' Flnano;ll ~faml::!f'l \.wanil'J,,,26,"ll)

fi61l1lfl i nntrolkr \ nrnnl 1~12.Ji'IUl

2 66031 Accountant ID Tera Lynn B. S. Camacho

3 660119 Administrative Assistant Marilyn Q. Reyes

4 66064 Admlnistr.iitive Officer CecQla T. Manibusan

5 4001 - GL General Accouoti~ Super.'lsor Corey P. Diaz 6 66075 - GL Management Analyst ffi Antoinette S. Cr111, 7 66015 - GL Accounblnt I Andrew G. Quioata

8 66059 - GL Accounting Technician m Anthony C. Taitingfong

9 4200- GL Accounting Technkian m Modesta L. Paule

10 66011 - GL Accounting Technician m Ann P. DeJesus

11 66032 - GL Accounting Technician ID Canncli:ta K. Eubanks 11 Mll69-GI '\crnmitinu -l ('dmki:rn I \cacrnt ~-4:1.'l!I\

13 66035 - GL Accounti112 Technician ffi AnaR.Crw, 14 66022 - GL Accounting Technician ID Victoria G. Paco

15 66006- GL Accounting Tcchni:can II KPP m Anthony J. Macias

16 66013 - A General Accou~ Super.isor Gaudcncio A. Rosario

17 66107 - A Management Analyst IV Rolando G. Borromeo

18 66003 -A Management Analyst 0 Robcrt:I J. R. Castro 19 66098- A MaIU1i:::emcnt Analyst I Anita L. M. ArDc

20 66094 - A Management Analyst U Reynaldo P. Edrosa

21 66030-A Accounti~ Technician m Cheryl A. P. Blas

22 66076-A Accounting Technician ill Nacioc Q. Sanchez

23 66066- A Accounting Clerk Loretta T. Farnum

24 t;OIJ28- ,-'\ Azrnuntinu 11·rhnicin11 li \::ic.111tc~:15no)

25 66065 - RA Geoe~I Accounting Supervisor Thomas Q. Paulino

26 66108- RA Management Analyst ID Marie Elaine C. Ayuyu

27 66004- R.\ Accounhnt Il Viola L. G. Cruz

28 66099 - RA Accounting Technician ID Maria A. Juarez

29 66056- RA Management Analyst ll Jo"nnc M.A. Flores

30 66057 - RA Accounting Tech Supervisor Julita A. Cruz

31 6t>ll\~'7 - H \ \rtounting J <Cdmkian l \ '1t:ant\J:lSi'IH1

32 66104-RA AccoundngTechilKPP ID Maria Loonies D. Meociola

... ,·,·,,·.,. Total: "!'o:i;ght DlffCT'C11tial I llu.ardo .. I \\-orktr'• Compeu•tio11 I <!I<:.

I/: F\'2011 (cum:ut) Gol--Gu.m cuutrihutlou forUfo hl•lll"lUl<:c H Sl74 per >lllllllm

.. •''

(D) (E) (F) (G)

o .. 11ei: . · Sirp .· SalittY Q\.'.eiti:m:e· · s~·~· HI >HJ,4UU '" >U

'>-HI " IJ ,, R-0! II II ,, N·07 41,936 0 0

J-12 36,865 0 0

L-19 54,216 0 0

0-10 50,717 0 0

M-15 51,092 0 0

K-08 34,518 0 0

J-14 39,491 0 0

J-16 42,304 0 0

J-13 38,155 0 0

J-14 39,491 0 0 (;-OJ ii " i)

J-16 43,304 0 0

J-12 36,865 0 0 1-04 25,399 0 0

0-10 50,717 0 0

N-10 46,596 0 0

L-10 39,780 0 0

K-10 36,984 0 0

L-13 44,105 0 0

J-01 22,942 0 0

J-10 34,414 0 0 E-14 28,670 0 0 i-01 II ii " 0-10 50,717 0 0

M-14 49,364 0 0 L-119 38,454 0 0

J-15 40,873 0 0

L-13 44,105 0 0

K-12 39,618 0 0 {,-IJl II " " ~03 24,062 0 0

Sl,209,154 so so



.i

(H) (I) ( J)

',

·~~remeut ( E+F+G+I) ..,..., .A.m.t. Subtotal

"""'""' >U S83,41JU II I)

II II

112812013 0 41,936 811312013 0 36,865

1/312013 0 54,216

913012012 0 50,717 612312012 0 51,092 911512012 0 34,518 11312013 0 39,491 41612012 0 42,304

612612012 0 38,155

412712013 0 39,491

" " 41112013 0 43,304

412812013 0 36,865 41112012 0 25,399

11/2/2012 0 50,717 511912013 0 46,596 512612013 0 39,780

1219/2011 0 36,984

211412013 0 44,105

111812012 0 22,942 6,<J/2013 0 34,414

312812012 0 28,670 I)

12/1412011 0 50,717 211412013 0 49,364 121212012 0 38,454

611812013 0 40,873

512612012 0 44,105 6,<J/2012 0 39,618 ,, II

3/1512012 0 24,062

so Sl,209,154

(K)

Retirement (J * 27.46%)

S22,902 I)

" 11,516

10,123 14,888

13,927

14,030

9,479

10,844

11,617

10,477

10,844

" 11,891

10,123

6,975

13,927

12,795

10,924

10,156

12,111

6,300

9,450

7,873 II

13,927

n, .. li55

10,559

11,224

12,lll I0,879

II

6,607

S332,034

A RA F PAS

(L)

Retlre(DDO ($18.40*16PP)

$479 II

" 479

479

0

479

0

0

0

0 479

479

•I 0

479

479

479

479

0

479

0

479

479

479

II

479

0

479

0

479

0 II

479

S8,622

Appropriation

Rc'<enue Accounti~ Feder.ti Payroll Acctg & ScM-'ices

(M) (N) Benefits

Social Security Mecicare (6J%•J) (1.45"Vi• * J)

so Sl,209

" " " I)

0 608

0 535

0 0

0 735

0 0

0 501

0 573 0 0

0 553

0 0 1) I)

0 0

0 535 0 368

0 735

0 676

0 577

0 536

0 640

0 333

0 499

0 416

ll II

0 735

0 0

0 558

0 593

0 640

0 574

II II

0 349

so Sl3,476

(0) ( p)

me Mriiw (10 n .. oiriio ...

$174 "·""" II " " " 174 2,496

174 2,064

174 2,5113

174 0

174 2,064

174 0

174 2,496

174 2,064

174 2,064

174 2,064 (I ii

174 2,503

174 0 174 2,064

174 0

174 4,157

174 2,064

174 4,035

174 2,064

174 0

174 0

174 2,972

Ii " 174 2,064

174 2,064

174 2,503

174 2,064

174 2,064

174 2,496 II II

174 4,157

S5,046 S62,l06

(BBMRSP-11

(Q) ( R) (S) .·.

Ocohl Total Benefits (J+R) : (heOt{u.,j: (KtbroQ) TOTAL

~"' $32,191 Sll5,591 II II I•

" I) " 209 15,482 57,418

0 13,375 50,240

192 17,757 71,973

0 15,315 66,032

0 16,268 67,360

0 10,153 44,671

209 14,296 53,787

192 14,047 56,351

192 13,940 52,095

192 13,753 53,244

II Ii ,, 192 14,760 58,064

0 11,311 48,176

0 10,060 35,459

0 15.315 66,032

349 18,630 65,226

192 13,930 53,710

209 15,589 52,573

0 14,989 59,()94

0 7,286 30,228

0 10,602 45,016

259 12,172 40,842

Ii I) " 192 17,571 68,288

0 15,793 65,157

192 14,465 52.919

0 14,054 54,927

192 15,660 59,765

0 14,124 53,742

" II II

349 12,115 36,177

SJ,719 $425,003 Sl,634,157

Government of Guam (BBMR SP-11 Fiscal Year 2011


lap•I b)' !':!:..,_... Special Pay Catceorlcs

(A) ( B) ( c) (D) ( E) ( F ) ( G J ( H) ( I) ( J ) ( K)

I I 21 31 4/ 51 I 61

l ·H:o!l~~ : · '"""' · · . Nurse. Snnda.y · N•m r .Hfl Naffic :.Of< . ·- ?~r -: . ·P:a~ :Hanlrd : > llvmr :. : . : .-. 1.'~·. · Pi;ir . : : : : : ·: ~~( : :_:!< E+F+G+H+ l+J)

No. I Nlrlutuir > · ·' 1'ittC< . ·(~~~~o( . : . 0>% : : :io01.~: :- . go)p: :·>: cs: L:S · .. · ·. · · .t5"/" . . · · Subtotal 66016 Financial Manaecr Kathrine 8 . Kak.igi I so so so $0 so so I so I so 66<108 Deputy Financial ~lanager Vacant (9/2611 I) I 0 0 0 0

66000 Controller Vacant (S/24/04)

66(13 1 Accountant 111 Tera L:mn B. S. C amacho

66009 Administrathe Assistant Marilyn Q. Reyes

66064 Administrative Offictr Cecilia T. Manibusan

4001 - GL General Accounting Supen·bor Corey P. Diaz

66075 • G L Mana2ement Analyst III Antoinette S. C niz

66<115 -GL Accountant I Audn>l\· G. Q ulnata

66059 - GL Accounting Tccboida.n Ill Anthon)' C. Taltingfong

4200 - GL Accouotin2 Technician Ill Modesta L. Paule

10 66011 - GL Accoundng Technician Ill Ann P. Dr.Jesus

11 66032 - GL Actoundog T erbnldan Ill Cannclifa K. Eubanks

12 66069 - GL Accounting Tcchnkla n I Vacant (4/1110)

13 66035 - GL Accountin&: Techni cian Ill Ana R Cru1.

14 66022 - GL Accouodne:Tcchnicta n Ill Victoria G. Paco

15 66006 - GL Atcounting Techoicao II k:PP IH Anthony J. Madu

16 66013 · A General Accountin2 Supervisor Gaudcnclo A. Rosario

17 66107 - A l\boagemeat Analyst IV Rolando G. 801TOmco

18 66003 ·A Mana2ement Analys1 II Roberta J . R.. C astro

19 66098 - A Manae:emcnt Anl~-st I Anita L. M. Arlie

20 66094 - A Mana2emeot Aoal~'St II Reynaldo P. Edrosa

21 66<130- A Accounting T ecbtU rian Ill Chel)1 A. P. Blas

22 66076 · A Accounting Tcchnkle n Ill Nadine Q. Santbc1,

23 66<166 - A Accounting Clerk Loretta T . Farnum

24 66028- ,\ Accountlne:Tcchnlcian II Vacant (3/15/10)

25 66065- RA General Accounti ng Supen·isor Thomas Q. Paolino

26 66108- RA Management Anal yst Ill Marie Elaine C. Ayuyu

27 66<104 -RA Accountant II Viola L. G. Cruz

28 66099- RA Accoundn2 Technician Ill Maria A. Juare1,

29 66056 - RA i\fanagement Anal)'St II Joanne 1\1. A. Flon-s

30 66057 · RA Accounting Tech Supen-lsor Julita A. Cnu

31 66007 - RA Accountin&: T echnicia n I Vacant (.3/1 5/10)

32 66104 - RA Accountlni::Tcch II KP P Ill Maria Lourdes D. Mendiola

33

34

35

36

37

38

39

40

41

42 41

44

45

46

47

48

49

50

5 1

52 t?:'!:<"" ·:·:·:·:···:<?:t:/:::::::·· I TotaJ: I so I so I so 1 so I so I so 1 so I so I I I 0% of reg. nitc, applicable from 6pnr 6a m, cmplO~'ce musl work 4 hours consecuti-..'t' afle r 6pm for cnddemcnl of the PB'.\'

21 Applies to la"'· enforcement personnels

3/ Applks to solid .,rnstc employees

41 I Yz or r<"g. rate of pay from I 2am Fridny to 12 midnight Sunday

5/ I l/l of reg. rntc of pay on daily work cxcttding 8 houn

61 Applicable only to GFD amb ul atory senilcc personncl . 15% or reg. rate of pay



PROGRAM: Dl\1SION OF ACCOUNTS

FUND: INDIRECT COST FUND (5632Al10660GA209*** PLl0-196,CHAP 5, SEC2(e)(12))

as of: 30 September 2011

lmn.n:byDl'l)ilrtnlent

(A) ( 8) (C) (D) (E)

•. P°"~<in P(lsttfoo >N•oi><' of Gr.ttle/

No, NUmbN'. TIUe iatctmlbc'nr St'"' Sataty•.

I 66001 - A Accounting Tech Supcnisor Juan A. AJ?;Uon K-13 41,005

2 66027 -A Accountin~ Technict.&n Ill Cerferluo S. l\brqnc-z J-12 36,865

3 66053 - A Accounting Technician flI EliS('(J T. Tolentino J-10 34,414

4 66081 - PAS Chief Pavroll Officer Gilbert D. Galang N-09 45,043

5 66085 - PAS Payroll Supenisor Betty M. Taya1n2 M-09 41,584

" M10N8- p.\S r,wroll fi:chuici.rn \acant(7-22-lll .1-13 J8,JS5

7 66090- PAS Payroll Technician Patricia S. Tcrlajc J-13 38,155

8 66060- PAS Payroll Technician OorisT. Flores J-09 33,266

9 66096- PAS Payroll Tecbnici11n Maria A.Santos J-13 39,155

IO 66105 - PAS Payroll Tet"bnldan Paz B. Flor~ J-08 32,119

II 66051 - PAS PavroU Technician Gloria D. Garci<l J-07 30,972

12 66084 - PAS Payroll Tcdinidan Frankie LG. Meno J-12 36,865

13 0

14 0

15 0

16 0

17 0

18 0

19 0

20 0

21 0

22 0

23 0

24 0

25 0

F · ...... Grand Total: t =·········· $447,598

* NiJ,!ht Differential I Hazardous I Worker's Compensation I etc.

1/: FY 2011 (current) GovGuam contribution for Life lnsu~nce Is SI 74 per annum

( F) (G)

.... ·. .O\·er.ttmc :::Su<!CI~~

$0 so

0 so

0 so

0 $693

0 $640

II }587

0 $587

0 S512

0 $587

0 $494

0 $476

0 $567

0 so

0 so

0 $0

0 $0

0 so

0 so

0 so

0 so

0 so

0 so

0 so

0 $0

0 so so $5,143

Government of Guam Fiscal Year 20ll


(ff) (I) (J)

)ucremmt (E+F+G+I)

""'" AhlL Subtotal

411no12 so $41,005 12/10/2012 0 36,865

9;15nou 0 34,414

12/11/2011 0 45,736

5/1312012 0 42,224

~/IOi!OIJ 0 JS.7-"2 6n6no12 0 38,742

6!3no12 0 33,n8

815nou 0 39,742

211nou 0 32,613

817n012 0 31,448

12/22/2012 0 37,432

0 0

0 0

0 0

0 0

0 0

0 0

0 0 0 0 0 0

0 0

0 0

0 0 0 0

so $452, 741

(BBMR SP-II

IDDW by U\."U&rtmellt

(K) ( L) (M) (N) (0) ( P) (Q) (R) (S)

Bmeflts

Retirement RC!tire(DDI) Social Security Medicare Life Nf<lk'al V<nt•I TotaJBeneflts (J+R)

(J. 27.46'"/iJ) ($16.66*26PP) (6.2% *J) (1.45% ""J) (10 (Pr...,um) · ('l'teniilllli) (KtbruQ) TOTAL

$11,260 so so S595 $174 so so $12,029 $53,034

I0,123 0 0 535 174 2,064 0 12,896 49,761

9,450 479 0 499 174 0 0 10,602 45,016

12,559 479 0 663 174 2,064 0 15,939 61,675

11,595 479 0 612 174 0 0 12,860 55,084

10,tiJY II II 562 17..\ 2_,H{N 192 lJ,tiJ!I 5:!,.l72

10,639 0 0 562 174 2,496 209 14,079 52,821

9,275 479 0 490 174 2,496 0 12,914 46,692

I0,913 479 0 576 174 0 0 12,142 51,884

8,956 479 0 473 174 2,064 192 12,337 44,950

8,636 479 0 456 174 2,064 0 11,809 43,257

10,279 479 0 543 174 2,064 192 13,731 51,163

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

II 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

$124,323 S3,832 so S6,565 $2,088 $17,376 $?85 $154,968 $607,709

•·~by~= Special Pay Categories

(A) ( B) (C) (D) (E) (F)

II 21 . ·. N'<bt .

fljll~a)' ·ntifyr~a1··

.· ... p~::· p~~'?If ••• ·~y· . Pa.y. Hn.ard No. :·Nitij11)cf ·lni-uniheril IW'/,, ·(9%

I 66001-A AccoMting Tech Supen'isor Juan A. Aguon S-0 S-0 2 66027 - A Accountin~ TccbnJcian U1 Cerfcrino S. Marquez 0 0

3 66053 - A Accounting Technician Ill EliS('(l T. Toleutloo 0 0

4 66081 - PAS Chief Payroll Officer Gilbert D. Galan~ 693 0 s 6608S - PAS Payroll Supcnisor Betty M. Tayama 640 0

6 66088- PAS Payroll Technician Vacant(?-22-11) S87 0

7 66090- PAS Pa:yroll Tecbnici<1n Patricia S. Tcrlajc S87 0

8 66060- PAS Payroll Technician Doris T. Flores SI2 0

9 66096- PAS Payroll Technician Maria A. Santos S87 0 IO 66105 - PAS Payroll Tedmkian Paz B. Flores 494 0 II 66051 - PAS Payroll Technician Gloria D. Garcia 476 0

12 66084- PAS Payroll Techn.lclan Fr.aokk L. G. Meno 567 0

13 0 0 0 0 0 14 0 0 0 0 0

IS 0 0 0 0 0

16 0 0 0 0 0 17 0 0 0 0 0

18 0 0 0 0 0

19 0 0 (I (I 0

20 0 0 0 0 0 21 0 (I 0 0 0 22 0 0 0 0 0

23 0 0 0 0 0

24 0 0 0 0 0

25 0 0 0 0 0 . . . .· .. Grand Total: SS,143 S-0

I/ 10% of reg. rate., applicable from 6pm- 6am, emplo)'ee mmt work 4 hours coJtSecutive after 6pm for entitlement of the pay

2/ Applies to law enforcement personnels

3/ Applies to solid ~astc employees

41 I Yi of rci:. ri1tc of pay from 12am Friday to 12 midnight Sunday

5/ I h of reg. rate of p:1y on da.ily work exccOOI~ 8 hours

61 Appllc.ablc onJy to GFD ambulatory service JlffSODDcl. 15''/u of re~. rate of pa~

(G)

31

:...Z.ro .·.8%.

$0 so 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 0 0

0 0

0 0 0 0

0 0

0 0

0 0

0 0

so so



(H) (I) (J)

41 SI 61

Nurs:e~~~ay. N~-~~ EMT Par·: ·ray 1'a.y

>}S >JS l!Wt1.

so S-0 0 0

0 0

0 0 0 0

0 0

0 0

0 0 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

so S-0

(BBMRSP-11

(K)

( E+F+G+H+l+J )

Subtotal

S-0 S-0 0 (I

0 0 (I 693

0 640

0 587

0 587

0 512

0 S87 0 494

0 476

0 567

0 0

0 0

0 0

0 (I

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 ()

S-0 $5,143




FUND: INDIRECT COST FUND (5632A110600GA223***) as of: JO September 2011

"TllPulUY (A) ( 8) (C)

· ·rodtioo . NUeiber'/. ~'*~a· Title: Na~¢9(

No.I ~~~:· .C::j)s)·te:t:1;te: ·"fWI~: ]ntj80(><0\

66079 - F General Acctg Sup\.T -100% MlcbaeJ D. Cabral

66-068- GL General Acctg Supvr -100% Mary Grace V. Edrosa f)6HYI - F \cu.l\Jllt,tnl ll - J()H<>.;, \':mrnl(8-ll-11)

66038 - F Accountant Il - 100% Lucita T. Marque-z

66070 - F .--\cctg fechnida11 I - IHO' \'Jc,wf 13 1 15/111)

66058 - F Acrtg Tech IJ KPP DI - 100% Shawn M. IScott

66010 - A Acrounting Tech Supenisor Louisa S. Mesa

66021 - F Aceountant ID - I 00% Adelia R San Nicolas

Total:

• Ni~ht Differential I Hazardous/ Worker's Compensation I etc. I/: FY 2011 (current) GovGuam contributioa for Life Insurance is St74 per annum

(D) (E) ( FJ (G)

Gril4f:'i sre,. ...... 1:..1 ........ :O:v~~ Sot>cilll"Y

0-08 47,336

0-07 45,645 L.-09 3H,-t5-t

L-13 44,105

G-111

1-115 26,736

K-12 39,618

N-06 40,383

$282,277 $0 so



(HJ (I) I (J)

10CrCnlent ] ( IHF-+G+I )

Subtotal

61212012 0 47,336

911512012 0 45,645

&'7.12111 I 1!1 JS,675

712812013 0 44,105

II II

311512012 0 26,736

4/10/2012 II 39,618

513112012 0 40,383

S221 S282,498

(K)

Retirement (J * 27.46%)

12,998

12,534

10,fl2H

12,111

II

7,342

10,879

11,089

S77,574

A

RA F PAS

(L)

Retire(DDI) ($18.40*26PP)

47'1

0

.. f'.'9

47'1 It

47'1

0

47'1

$2,3'15

Appropriatiou

Revenue Accounti~ Fedentl Pa)'·r<:tI Acctli!; & Services

(M) (NJ Benefits

Social Security Medicare (6.2"/o * J) (1.45% *J)

0 686

0 662

II 561

0 640

II It

0 388

0 574

0 586

$0 S4,096

(BBMRSP-1)

(0) ( P) (Q) (R) (S)

Life ~leillril IJeiltill Total Bcnefits (J+ R)

(JD (Pr"'iH;.mJ. (Pr.;ail\iftj) (KthruQ) TOTAL

174 6,713 349 21,400 68,736

174 2,496 209 16,075 61,720

174 2:r12 II l-tJi06 51.-fi-;I

174 2,064 407 15,875 59,980

II II II II II

174 2,496 209 11,087 37,823

174 4,035 209 15,872 55.490

174 0 0 12,328 52,711

$1,218 $20,776 Sl,383 S107,442 S389,940

IDDll!by ...... _

Special Pay Categories

(A) ( 8) (C) (D) (E) (F)

I/ 2/

....... > Niglit 1> no11(18y :~rr~~~

········ .... Position

.i.r.;nihPri• •••. . Pa): ~ay n::::U·. No. >N"'"licf Till< :fl>'!o

I 66079 - F General Acctg Supvr -1 Ol}O/e Michael D. Cabral so $0 so 2 66068 - GL Geo era I Acctg Supn -100% Mary Grace V. Edrosa 0 0 0

3 66-091 - F Accountant Il - J 00% vacant (S-11-11) 0 0 0

4 66038 - F Accountant 11 - 100% LUUta T. Marque-.t 0 0 0

s 66070 - F Acct~ TechnJdan I - 100% Vac11Ut (3/15/IO) 0 0 0

6 6MP.58-F Acctg Tech II KPP III - 100°/o Shawn M. Scott 0 0 0

7 66010 -A Accounting Tech Supenisor L<uwsa S. Mesa 0 0 0 8 66021 - F Accountant UI - I 00'%, Adellil R Sao Nicolas 0 0 0

9 0 0 0 0 0 0

Total: so $0 so I/ 10% of reg. rate., applicable from 6pm- 6am, employee must work 4 hours conse<:utive after 6pm for entitlement of the pay

2/ Applies to Law enforcement pers(}flllels

3/ Applies to solid waste employees

41 l Y, of rej!;. rate of pay from 12am Friday to 12 midnight Sunday

SI I Yi of r~. r.1tc of pay on daily work exceedinJ?; 8 hours

6/ Applicable only to GFD ambulatory sen ice personnel 15e;,. of reg. rate of pay

(G)

31

< ..,.. so

0

0

0 0

0 0

0

0

$0



(H) (I) ( J)

41 SI 61

: Nune.su~ .. : Pay. 1.s •1~ . "''·

so so so 0 0 0

0 0 0

0 0 ()

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

$0 so so

[BBMR SP-1]

(K)

( E+F+G+H+I+J) Subtotal

so 0

0

0

0

0

0 ()

0

so

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