FUNCTIONAL AREA

:

COMMUNITY AND HUMAN SERVICES

AGENCY:

DEPARTMENT OF LABOR

PROGRAM:

ALL

FUND:

SUMMARY - FEDERAL PROGRAMS

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Maria S. Connelley, Director of Labor
Victoria H.A. Mafnas, ASO (Acting)

Input by Department

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

(A)

(B)

(C)

(D)

Position

DIVISION'S

NO. OF EMPLOYEES

Grade/

Number
BLS Match
GES
OSHA
SCSEP
LMI
ALPCD
GES2
Anericorp
TOTAL FTEs

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

Salary Increment

Step

Salary

----

$18,408
224,651
158,060
167,165
98,843
43,018
30,374
71,696
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$812,215

0.5
7
5
5
4
1
2
2
26.5

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

(E)

Input by Department

Overtime
$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

Special*
$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

Date

----

Grade/
Step

Mos

Amt.

$54
3,459
3,024
1,251
2,718
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$10,505

(J)

(K)

(L)

(M)

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

$18,462
228,110
161,084
168,416
101,561
43,018
30,374
71,696
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$822,720

$4,337
53,583
37,839
39,561
23,857
10,105
7,135
16,841
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$193,257

$0
1,614
1,614
807
1,614
404
807
808
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$7,668

$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

(N)
Benefits
Medicare
( 1.45%*J )
$0
2,195
1,724
1,964
1,473
0
440
1,040
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$8,835

(O)

(P)

(Q)

(R)

(S)

Life

Medical

Dental

Total Benefits

(J+R)

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

$87
1,218
870
870
696
174
348
348
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$4,611

$2,371
15,267
17,247
13,028
15,004
1,512
5,263
8,492
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$78,184

$234
1,404
1,248
1,248
1,248
156
156
780
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$6,474

$7,029
75,281
60,542
57,478
43,891
12,350
14,149
28,309
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$299,029

$25,490
303,391
221,625
225,894
145,453
55,368
44,523
100,005
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
$1,121,749

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Bureau of Labor Statistics (50% Matching)

FUND:

Federal Funds

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)

(B)

(C)

(D)

Input by Department

(E)

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

(J)

(K)

(L)

(M)

(N)

Salary Increment
Position
No.

Number

1

208

Position

Name of

Title

Overtime

Special*

18,408

$0

$0

2

0

0

0

3

0

0

4

0

5

Statistician I

Incumbent

Grade/

Borja, Arlinda S.

Step

Salary

Date

Mos

9/18/2008

I15

1

(P)

(Q)

(R)

(S)

Medical

Dental

Total Benefits

(J+R)

Amt.

$54

( Premium)

( Premium)

( K thru Q )

TOTAL

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

$18,462

$4,337

$0

$0

$0

87

2,371

234

$7,029

$25,490

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

6

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

7

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

8

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

9

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

10

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$18,408

$0

$0

$54

$18,462

$4,337

$0

$0

$0

$87

$2,371

$234

$7,029

$25,490

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

I-14

Grade/
Step

(O)

Benefits

----

----

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Guam Employment Service (All Staff)

FUND:

Federal Fund

Government of Guam
Program Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)
Position

(B)

(C)

Position

Name of

(F)

(G)

( H1 )

Overtime Special*

Date

Mos

11/12/2008

N16

0

206

Emp. Program Administrator

Cruz, Catalina T.

N-15

$55,341

$0

$0

2

463

Program Coordinator III*

Lisa Y. Hoyer*

M-1

28,678

0

0

3

465

Emp. Development Supv.

Bell, Frances R.A.

L-8

37,128

0

0

12/24/2007

L9

4

486

Emp. Development Worker III

Cruz, Marie C.

J-9

33,266

0

0

12/20/2007

J10

5

467

Emp. Development Worker II

Vacant

I-01

21,389

0

0

6

484

Emp. Development Worker II

Camacho, Theresa

I-07

28,875

0

0

7

438

Emp. Development Worker I

Not Funded

H-1

0

0

0

8

466

Emp. Development Worker II

Not Funded

J-1

0

0

0

9

468

Emp. Development Worker I

Esther Reyes

H-01

19,974

0

0

10

0

0

0

11

0

0

0

0

0

0

(*Currently being underfilled as Special Projects Coordinator

Salary

Grade/
Step

Number

*Unclassified Appt.

( H3 )

(I)

(J)

6/28/2008

12/11/2007

I8

H2

(K)

(L)

(M)

(N)

(O)

(P)

(Q)

(R)

(S)

Benefits

Salary Increment

Grade/
Step

( H2 )

1

13

Incumbent

(E)

No.

12

Title

(D)

Input by Department

Amt.

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Total Benefits

(J+R)

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

$0

$55,341

$13,000

$0

$0

$0

$174

$3,751

$312

$17,237

$72,578

$0

28,678

$6,736

404

0

416

174

3,751

312

11,793

40,471

10

$1,105

38,233

$8,981

0

0

554

174

1,512

156

11,377

49,610

10

$957

34,223

$8,039

0

0

496

174

1,512

156

10,377

44,600

$0

21,389

$5,024

404

0

0

174

4,741

468

10,811

32,200

$356

29,231

$6,866

404

0

424

174

0

0

7,868

37,099

$0

0

$0

0

0

0

0

0

0

0

0

$0

0

$0

0

0

0

0

0

0

0

0

$1,041

21,015

$4,936

404

0

305

174

0

0

5,819

26,833

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

4

10

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

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$224,651

$0

$0

$3,459

$228,110

$53,583

$1,614

$0

$2,195

$1,218

$15,267

$1,404

$75,281

$303,391

14

pending Recruitment of PCIII)

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

----

----

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Guam Employment Service

FUND:

Federal Fund

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)

(B)

(C)

(D)

Input by Department

(E)

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

(J)

(K)

(L)

(M)

(N)

Salary Increment
Position

Position

Name of

Title

Incumbent

Grade/
Step

Mos

(S)

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Total Benefits

(J+R)

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

469

Office Aide

Cruz, Mililani J. Cruz*

B-1

14,534

$0

$0

$0

$14,534

$3,414

$404

$0

$211

$174

$1,512

$156

$5,870

$20,404

2

470

Clerk II

So, Gilda J.*

D-1

15,840

0

0

$0

15,840

$3,721

$404

0

230

174

3,751

0

8,279

24,119

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

5

Date

(R)

Number

*Limited Term Appointment

Special*

(Q)

1

4

Overtime

(P)

No.

3

Salary

Grade/
Step

(O)

Benefits

Amt.

6

M. Cruz End date: 11/30/07

0

0

0

0

0

$0

0

0

0

0

0

0

0

7

G. So

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

8

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

End date: 07/09/07

9

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

10

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$30,374

$0

$0

$0

$30,374

$7,135

$807

$0

$440

$348

$5,263

$156

$14,149

$44,523

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

----

----

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

OSHA Consultation

FUND:

Federal Fund

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)

(B)

(C)

(D)

Input by Department

(E)

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

(J)

(K)

(L)

(M)

(N)

Salary Increment
Position

Position

Name of

Title

Grade/

No.

Number

Incumbent

Step

Overtime

Special*

1

475

OSHA Administrator

Anderson, Anthony M.

N-4

Salary
$36,889

$0

$0

2

476

Safety Inspector III

Vacant

J-1

22,942

0

3

480

Safety Inspector III

Vacant

J-1

22,942

4

478

Safety Inspector III

San Nicolas, Edwin

J-10

5

422

Administrative Assistant

Gumabon, Rosemary C.

J-15

Date

Grade/
Step

Mos

5/31/2008

N5

5

(O)

(P)

(Q)

(R)

(S)

Benefits

Amt.

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Total Benefits

(J+R)

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

$809

$37,698

$8,855

$404

$0

547

$174

$1,512

$156

$11,647

0

$0

22,942

$5,389

$404

0

333

174

4,741

468

11,508

34,450

0

0

$0

22,942

$5,389

$404

0

333

174

4,741

468

11,508

34,450

34,414

0

0

1/20/2008

J11

9

$903

35,317

$8,296

$404

0

512

174

1,512

156

11,054

46,371

40,873

0

0

11/18/2007

J16

11

$1,312

42,185

$9,909

0

0

0

174

4,741

0

14,824

57,009

6

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

7

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

8

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

9

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

10

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$158,060

$0

$0

$3,024

$161,084

$37,839

$1,614

$0

$1,724

$870

$17,247

$1,248

$60,542

$221,625

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

----

----

$49,345

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Senior Community Service Employment Program

FUND:

Federal Fund

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)

(B)

(C)

(D)

Input by Department

(E)

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

(J)

(K)

(L)

(M)

(N)

Salary Increment
Position

Position

Name of

(O)

(P)

(Q)

(R)

(S)

Benefits

Grade/

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Total Benefits

(J+R)

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

No.

Number

Incumbent

Step

Overtime

Special*

Date

Grade/
Step

1

485

Emp. Program Administrator

Gutierrez, Dorothy G.

N-6

$40,383

$0

$0

4/22/2008

N7

6

$777

$41,160

$9,668

$0

$0

$597

$174

$1,512

$156

$12,107

$53,267

2

487

Emp. Development Worker II

Mendiola, Viriginia A.

I-11

33,206

0

0

1/20/2009

I12

0

$0

33,206

$7,800

0

0

$481

174

4,741

468

13,665

46,871

3

471

Employment Dev. Worker I

Ochai, Cheryle Mae M.

H-09

28,963

0

0

1/9/2009

H10

0

$0

28,963

$6,803

404

0

420

174

3,751

312

11,864

40,827

4

491

Clerk Typist III

Aguon, Rosita S.

F-16

32,517

0

0

5/28/2008

F17

5

$475

32,992

$7,750

0

0

0

174

1,512

156

9,592

42,583

5

473

Emp. Development Worker I

Benavente, Linda F.C.

H-12

10/13/2008

H13

0

$0

Title

Salary

Mos

Amt.

32,096

0

0

32,096

$7,539

404

0

465

174

1,512

156

10,250

42,346

6

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

7

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

8

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

9

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

10

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$167,165

$0

$0

$1,251

$168,416

$39,561

$807

$0

$1,964

$870

$13,028

$1,248

$57,478

$225,894

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

----

----

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Core Products/OES/OSHS

FUND:

Federal Fund

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)

(B)

(C)

(D)

Input by Department

(E)

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

(J)

(K)

(L)

(M)

(N)

Salary Increment
Position
No.

Number

Position

Name of
Incumbent

Step

Statistical Technician I

Tydingco, Angela C.**

E-1

$16,656

$0

$0

Program Coordinator III

Gerard A. Limtiaco

M-8

40,150

0

0

10/10/2007

M9

Asanuma, Nellie N.

K-2

26,197

0

0

12/28/2007

K3

Sablan, Mernalee A.**

D-1

15,840

0

5

0

6

1
2

220

3

221

4

7

Title

Grade/

Research & Statistics Analyst I
Survey Worker (DOL)

**Limited Term Appointment

8

Salary

Overtime

Special*

Date

Grade/
Step

Mos

(O)

(P)

(Q)

(R)

(S)

Benefits

Amt.

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Total Benefits

(J+R)

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

$0

$16,656

$3,912

$404

$0

$242

$174

$3,751

$312

$8,795

$25,451

12

$1,434

41,584

$9,768

$404

0

603

174

3,751

312

15,012

56,596

10

$1,284

27,481

$6,455

$404

0

398

174

3,751

312

11,494

38,975

0

$0

15,840

$3,721

$404

0

230

174

3,751

312

8,591

24,431

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

9

A. Tydingco End date: 11/19/07

0

0

0

0

0

$0

0

0

0

0

0

0

0

10

M. Sablan End date: 6/18/07

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$98,843

$0

$0

$2,718

$101,561

$23,857

$1,614

$0

$1,473

$696

$15,004

$1,248

$43,891

$145,453

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

----

----

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Alien Labor Processing and Certification (ALPCD)

FUND:

Federal Fund

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)
Position
No.

Number

1

428

(B)

(C)

Position

Name of

Title
Special Projects Coordinator*

Incumbent
Massey, Greg S.

(D)

(E)

(F)

(G)

( H1 )

Step
M-10

*Unclassified Appt.

4

( H2 )

( H3 )

(I)

(J)

Salary

Overtime Special*

Date

Grade/
Step

Mos

(K)

(L)

(M)

(N)

(O)

(P)

(Q)

(R)

(S)

Benefits

Salary Increment

Grade/

2
3

Input by Department

Amt.

$43,018

$0

$0

$0

0

0

0

0

0

( E+F+G+I )

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Total Benefits

(J+R)

Subtotal

(J *23.49)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

( K thru Q )

TOTAL

$43,018

$10,105

$404

$0

$0

$174

$1,512

$156

$12,350

0

0

$0

0

0

0

0

0

0

0

$55,368
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

In lieu of Program Coor. IV

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

6

vacated on

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

7

6/30/2006 by L. San Nicolas

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

8

Retirement

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

9

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

10

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$43,018

$0

$0

$0

$43,018

$10,105

$404

$0

$0

$174

$1,512

$156

$12,350

$55,368

5

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

----

----

FUNCTIONAL AREA:

Community and Human Services

AGENCY:

Department of Labor

PROGRAM:

Americorp Program

FUND:

Federal Funds

Government of Guam
Fiscal Year 2008 Budget
Agency Staffing Pattern
Proposed
(03/16/07)

[BBMR SP-1]

Input by Department

(A)

(B)

(C)

(D)

Input by Department

(E)

(F)

(G)

( H1 )

( H2 )

( H3 )

(I)

(J)

(K)

(L)

(M)

(N)

Salary Increment
Position
No.

Number

Position

Name of

Title

Grade/

(J+R)

( K thru Q )

TOTAL

Retirement

Retire (DDI)

Social Security

Medicare

Life

Medical

Dental

Subtotal

(J *23.49%)

($15.52*26PP)

( 6.2% * J )

( 1.45%*J )

(1/)

( Premium)

( Premium)

$0

$0

$0

$43,018

$10,105

$404

$0

624

174

4,741

468

$16,516

$59,534

Special Projects Coordinator*

Rivera, Scholastica B.L.*

M-1

28,678

0

0

0

28,678

$6,736

404

0

416

174

3,751

312

11,793

40,471

Customer Service Rep.

Not Funded

H-1

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

SG-002

4
5

Total Benefits

( E+F+G+I )

$43,018

3

*Unclassified appointment

Mos

(S)

Step

SG-003

Date

(R)

M-10

2

Special*

(Q)

Incumbent

SG-001 Special Projects Coordinator*

Overtime

(P)

Aguon, Doris M.*

1

Salary

Grade/
Step

(O)

Benefits

Amt.

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

6

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

7

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

8

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

9

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

10

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

11

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

12

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

13

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

14

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

15

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

16

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

17

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

18

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

19

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

20

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

21

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

22

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

23

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

24

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

25

0

0

0

0

0

$0

0

0

0

0

0

0

0

0

$71,696

$0

$0

$0

$71,696

$16,841

$808

$0

$1,040

$348

$8,492

$780

$28,309

$100,005

Grand Total:
* Night Differential/Hazardous/Worker's Compensation/etc.

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