STAFFING

Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 0001 CALVO, JOSE S - 00 102,407.00 0000-00-00 0.00 102,407.00 23,195.19 0.00 0.00 1,484.90 177.58 0.00 0.00 24,857.67 127,264.67
GENERAL FUND 0003 CARLSON JR, LESTER L - 00 91,144.00 0000-00-00 0.00 91,144.00 20,644.12 0.00 0.00 1,321.59 177.58 6,510.14 403.26 29,056.68 120,200.68
GENERAL FUND 0005 BARRETT, JACQUELINE E. J - 03 33,475.61 0000-00-00 0.00 33,475.61 7,582.23 494.26 0.00 485.40 177.58 0.00 0.00 8,739.46 42,215.07
GENERAL FUND 0024 CRUZ, FRANCES F N - 02 46,720.03 0000-00-00 0.00 46,720.03 10,582.09 494.26 0.00 677.44 177.58 1,923.74 239.46 14,094.57 60,814.60
Total 273,746.64 0.00 273,746.64 62,003.63 988.52 0.00 3,969.33 710.32 8,433.88 642.72 76,748.38 350,495.02
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
GENERAL FUND 0005 GUERRERO, II, JOAQUIN AJ K - 03 36,529.73 0000-00-00 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 2,582.32 223.08 12,280.90 48,810.63
GENERAL FUND 0007 PANGELINAN, JOHN AB O - 12 72,913.77 0000-00-00 0.00 72,913.77 16,514.97 0.00 0.00 1,057.25 177.58 2,582.32 223.08 20,555.20 93,468.97
GENERAL FUND 0008 AFLAGUE, MICHAEL M N - 06 54,213.80 0000-00-00 0.00 54,213.80 12,279.43 0.00 0.00 786.10 0.00 0.00 0.00 13,065.53 67,279.33
GENERAL FUND 0011 TAITINGFONG, WILLIAM P O - 10 68,498.15 0000-00-00 0.00 68,498.15 15,514.83 0.00 0.00 993.22 177.58 1,923.74 0.00 18,609.37 87,107.52
GENERAL FUND 0011 MARIANO, ARTHUR R O - 07 62,371.00 0000-00-00 0.00 62,371.00 14,127.03 0.00 0.00 904.38 177.58 3,175.38 403.26 18,787.63 81,158.63
GENERAL FUND 0012 RIETA, RAYMOND Y K - 03 36,529.73 0000-00-00 0.00 36,529.73 8,273.98 494.26 0.00 529.68 177.58 1,923.74 239.46 11,638.70 48,168.43
GENERAL FUND 0015 BAZA, JASON W M - 01 40,762.40 0000-00-00 0.00 40,762.40 9,232.68 494.26 0.00 591.05 177.58 0.00 0.00 10,495.58 51,257.98
GENERAL FUND 0017 BLAS, JANESSA R K - 01 33,911.20 0000-00-00 0.00 33,911.20 7,680.89 494.26 0.00 491.71 0.00 1,403.74 223.08 10,293.68 44,204.88
GENERAL FUND 0030 FLORES, ANGELA S N - 11 63,756.28 0000-00-00 0.00 63,756.28 14,440.80 0.00 0.00 924.47 177.58 1,403.74 0.00 16,946.58 80,702.86
Total 469,486.06 0.00 469,486.06 106,338.59 1,977.04 0.00 6,807.54 1,243.06 14,994.98 1,311.96 132,673.17 602,159.23
Fund Source Position Number Position Title Name Grade-Step Salary Inc Date Inc Amount Subtotal Retirement Amt Retire(DDI) Social Security Medicare Life Medical Dental Total Benefit Total
INDIRECT COST FUND 0004 QUINATA, MATTHEW P O - 08 64,349.93 0000-00-00 0.00 64,349.93 14,575.26 0.00 0.00 933.07 177.58 1,403.74 223.08 17,312.73 81,662.66
INDIRECT COST FUND 0014 AMUAN, TAMMY LYNN D K - 04 37,913.87 0000-00-00 0.00 37,913.87 8,587.49 494.26 0.00 549.75 177.58 2,582.32 223.08 12,614.48 50,528.35
INDIRECT COST FUND 0016 POBRE, DIANA E N - 08 58,053.29 0000-00-00 0.00 58,053.29 13,149.07 494.26 0.00 841.77 177.58 0.00 0.00 14,662.68 72,715.97
Total 160,317.09 0.00 160,317.09 36,311.82 988.52 0.00 2,324.59 532.74 3,986.06 446.16 44,589.89 204,906.98

Bureau of Budget & Management Research Total

Salary:903,549.79
Inc Amount:0.00
Subtotal:903,550
Retirement:204,654.04
Retire_ddi:3,954.08
Social Security:0.00
Medicare:13,101.46
Life:2,486.12
Medical:27,414.92
Dental:2,400.84
Total Benefit:44,589.89
Total:1,157,561.23

Grand Total

Salary:903,549.79
Inc Amount:0.00
Subtotal:903,549.79
Retirement:204,654.04
Retire_ddi:3,954.08
Social Security:0.00
Medicare:13,101.46
Life:2,486.12
Medical:27,414.92
Dental:2,400.84
Total Benefit:254,011.44
Total:1,157,561.23