Upload
others
View
1
Download
0
Embed Size (px)
Citation preview
'J) r DEPARTMENT OF CORRECTIONS Depattamenton Mangngurihi
P.o. Box 3236 Hagatna, Guam 96932
Felix P. Camacho Jose B. Palacios
Director Governor
lIichael W. Cruz, M.D. Lt. Governor
Honorable Speaker Judith Won Pat IMina Trenta Na Liheslaturan Guahan 155 Hesler Street Hagatna, Guam 96910
Dear Speaker Won Pat,
,~~rJ-v ~. ,,/ J 0 '1 I April 1, 2010
" l
36-/7J-~ 0303
Transmitted herewith is our FY2010 2nd Quarter Financial Report which ended December 31, 2009. The reporting requirement for non-profit organizations does not apply to Department of Corrections thus, a "NIL" report is hereby submitted.
Furthermore, this report along with the staffing pattern has been electronically sent to your office via email and will be posted on our agency website no later than April 30, 2010. Pursuant to Public Law 30-55, Chapter XII , Section 5, prior year obligations has been sent to DOA for processing but will still be posted on the website as well.
Should you have any questions, please contact Melva Limo at 473-7022/7027.
17 75 ' ~ ' Tel. No. 473-7022, 7023, 7025, 7026 \ok" .. g~; Fax. No.: 473-7024
Operations
DEPARTMENT OF CORRECTIONS P.L. 30-55 Fiscal Year 2010
2nd QUARTER FINANCIAL REPORT As of March 31,2010
1 of 2
Forensic
Maintenance of I 220 $ Prisoners Off- I 230 $
;fNB)M~tt1gle~~J9.til $
$ $
Office Space 1 2331 $ Rental
;B@:if\::@~lli:¥.~~i1amg~jU $
Housing 240 $ Incarcerated 250 $
Persons 450 $ %tw:;nTh~:Wfl..t'9MJf11~[~(Ji $
Corr. RevolvIng Fund 230 $
5,000.00 $ $
5,000.~ ~
$ $
114,000.00 I $
114,000.00 I $
50,000.00 $ 38,000.00 $
8,000.00 $ 96,000.00 $
1,232,690.00 $
~;nJtMliW&tfiL~-a:.18i~': ~_ 1,23~690.00 $
DEPARTMENT OF CORRECTIONS P.L. 30-55 Fiscal Year 2010
2nd QUARTER FINANCIAL REPORT As of March 31,2010
1,490.00 $ $ $ $
1,490.00 $ $
$ $ $ $
104,500.00 I $ $
104,500.00 I $ $
8,594.33 $ 12,012.64 $ -- $ - $ -- $ - $ -
8,594.33 $ 12 ,01~64 $ .
960,000.00 $ $
960,000.00 $ $
$
$ $
$
$
$ $ $ $
$
$
:-:;::'~.::",:""; " '.;='; ' ;="'"';'"' '.:~;'~::.
.: I:'~-...... _';'::.::'-"'" ;·:;;~::,Y-~;;::;'.I ~;~" ,"-. .#.~:'C ::
$ 1,490.00 $ 3,510.00 $ $ $ 1,490.00 $ 3,510.00 I
$ $ $ $
$ 104,500.00 I $ 9,500.00
$ 104,500.00 I $ 9,500.00
- $ 20,606.97 $ 29,393.03 - $ - $ 38,000.00 - $ - $ 8,000.00 . $ 20,606.97 $ 75,393.03 I
$ 960,000.00 $ 272,690.00
$ 960,000.00 $ 272,690.00 I
..)t:; ... .::~;.
DEPARTMENT OF CORRECTIONS P. L. 30-55 FY201 0
2nd QUARTER FINANCIAL REPORT As of March 31,2010
FEDERALSUBGRANTS
1 of 3
2,705.31
4,562.41
DEPARTMENT OF CORRECTIONS P . L. 30-55 FY201 0
2nd QUARTER FINANCIAL REPORT
2of3
$
$
1,230.51
$ 96,244.00 I $ 756.00
$ 96,244.00 I $ 756.00
State Criminal Alien Asst.
DEPARTMENT OF CORRECTIONS P.L. 30-55 FY2010
2nd QUARTER FINANCIAL REPORT As of March 31,2010
FEDERALSUBGRANTS ......... , .. :.:.'
DEPARTMENT OF CORRECTIONS P.L. 30-55 FY2010
2nd QUARTER FINANCIAL REPORT As of March 31,2010
OTHER FUNDS
1 of 1
DEPARTMENT OF CORRECTIONS FY2010
SUMMARY OF APPROPRIATIONS, EXPENDITURES / ENCUMBRANCES AND FUND BALANCES (P.L.30-55)
As of March 31,2010
Operations ···-1 2~601,045.001 1,695,314.901 556,416.561 0.00[- - o.o5[o.obr=--- 0.001
SPECIAL FUNDS
Corrections Revolving Fund 1,232,690.00 0.00 0.00 960,000.00 272,690.00
!Federal Grants/Sub-Gran~ I 1,057,466.00T 646,216.79C 215,142.001 0.001 0.001 861,358.791 196,107.211
" '!'IZ'.,.~;~?:·.
1 of 1
FUNCTIONAl AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: DIRECTOR'S OFFICE FUND: GENERAl FUND
" :1iii; '-'
(AI (el (01
PCSItlort P".- _01 No. ~u_, rm. Inoumoenl 1 1900 DIRECTOR PALACIOS, JOSE
2 2108 PROPERTY & SUPPLY MGMT OFCR MESA, JOSEPH M.
3 1904 CLERK III ROBERTO, MARIE C"
4 2039 ADMINISTRATIVE ASST. UMO, MELVA C.
5 1905 PRIVATE SECRETARY (Unclassified) FOURBY, DORIS M.
6 1911 MESSENGER CLERK AGUON, JOSEPH L.
7 1948 ADMIN SERVICES OFFICER VACANT (Vice - PAULINO, Luis 10-11-{)8
8 2109 PERSONNEL OFFICER VACANT (Voce - CRUZ, Felix 12-18-{)7)
9 1914 SUPPLY SUPERVISOR VACANT (Vice - MESA, Joseph 1Q-{)1-{)8
10 1902 DEPUTY DIRECTOR VACANT
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
MEt !~mWF~~~ Grand Total: Night Differential I Hazardous I Workers Compensation I etc.
(DI (EI
GnlOoI Sill SalOlV
L-{)3 67,150
M-l0 43,018
E-16 30,712
J-{)9 33,266
1-{)9 31,014
0-11 24,592
N-Ol
L-{)l
1-{)1
L-{)5
..-{'i $229,752
1/: FY 2010 (current) GovGuam contribution for Life Insurance Is $174 per annum; Subject to change In FY 2011
Department of Corrections Government of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31,2010
,
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
• Night Differential I Hazardous 1 Worke(s Compensation 1 etc.
1/: FY 2010 (current) GovGuam contribution for Life Insurance Is $174 per annum; Subject to change In FY 2011
Department of Corrections Government of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31, 2010
[BBMRSP-1]
FUNCTIONAL AREA: PUBLIC SAFElY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
• Night Differential I Hazardous I Worke(s Compensation I etc. 1/: FY 2010 (current) GovGuam contribution for L~e Insurance is $174 per annum; Subject to change in FY 2011
Department of Corrections Government of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31, 2010
[BBMRSP-1]
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
" .'
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
• Night Differential 1 Hazardous 1 Wor1
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
- .·L. ~"'.~ ._~_ -- ...... lA' (8, (e,
-. - _ .. No. - lido -99 2019 CORRECTION OFFICER I CRUZ, JOAQUIN JR O. 100 2020 CORRECTION OFFICER I TAKANO, ROBERT L.
101 2021 CORRECTION OFFICER I SABLAN, JESSE J.
102 2026 CORRECTION OFFICER I BLAS, JAMIE R
103 2031 CORRECTION OFFICER I NAPUTI, RAYMOND ACFALLE
104 2033 CORRECTION OFFICER I GUERRERO, JOSEPH J."
105 2036 CORRECTION OFFICER I MANASAlA, GERALD E.
106 2075 CORRECTION OFFICER I BAYNUM. ALLEN S.
107 2076 CORRECTION OFFICER I TAIJERON, MICHAEL LUIS JR.
108 2079 CORRECTION OFFICER I NAPUTI, PHILIP M.
109 2082 CORRECTION OFFICER I TAlMANAO, Maria B.
110 2084 CORRECTION OFFICER I MAPOTE, MILO L."
111 2085 CORRECTION OFFICER I AQUININGOC, JESUS A.
112 2086 CORRECTION OFFICER I FRANC(SCO, ANTHONY I.
113 2088 CORRECTION OFFICER I SASAKI, RUEBEN S.
114 2091 CORRECTION OFFICER I GILL, MATTHEW A.
115 2093 CORRECTION OFFICER I SANTIAGO, JOSEPH J.w.
116 2094 CORRECTION OFFICER I PLANTlLlA, JOWAlDEN G.
117 2095 CORRECTION OFFICER I LIMO, JEFFREY C.
118 2096 CORRECTION OFFICER I ANDERSON, JOSEPH D.
119 2098 CORRECTION OFFICER I BENAVENTE, BRIAN JC.
120 2115 CORRECTION OFFICER I PAUUNO, BERNARD F.
121 2116 CORRECTION OFFICER I PABLO, RONALD G.
122 2117 CORRECTION OFFICER I KHO, WILLIE C.
123 2119 CORRECTION OFFICER I QUENGA, ANDREW S.
124 2120 CORRECTION OFFICER I CASTRO, ANN M.
l.m L~''W ~~,;;t~;~~~41m:kt_ Grand Total: Night Differential 1 Hazardous I Wor1
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
1/: FY 2010 (current) GovGuam contribution for Ufe Insurance Is $174 per annum; Subject to change In FY 2011
Department of Corrections Govemment of Guam
Fiscal Year 2010 Agency Staffing Pattem
(CURRENT) As of: March 31, 2010
[BBMR SP-1]
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENTIAGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: ADULT CORRECTIONAL FACILITY FUND: GENERAL FUND
-I ~ I 181 lei - - _at No. - na -150 1912 CORRECTION OFACER I VACNITcva-I\lVAREZ. _ 11, '1/2II1II)
151 1933 CORRECTION OFFICER I VACANT (Vl
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: GUAM DETENTION FACILITY FUND: GENERAL FUND
• Night Differential 1 Hazardous 1 Worke(s Compensation 1 etc.
1/: FY 2010 (current) GovGuam contribution for Life Insurance is $174 per annum; Subject to change in FY 2011
Department of Corrections Government of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31, 2010
[BBMRSP.1]
FUNCTlONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: GUAM DETENTION FACILITY FUND: GENERAL FUND
• Night Differential/ Hazardous I Wor1
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: CASEWORK AND COUNSELING SERVICES DIVISION FUND: GENERAL FUND
~'!i'i\~f~" "~, * '~
(A) (8) (e) - PosUlon Name-of No. Number TrtJe _, 1 2110 CCSD ADMINISTRATOR AFAISEN_ JOSEPH T:
2 2105 CORR SOC WKR III PEREZ, MARK T.
3 1990 CORR SOC WKR II QUINATA. GIL
4 1922 CORR SOC WKR II CRUZ. DONNA M.
5 1919 CORR SOC WKR II TOVES, CHRISTINA J.
6 1953 CORR SOC WKR I CHARFAUROS, LINDA M.
7 2103 CLERK III STOCKSTILL, MICHAEL
8 2111 CORR SOC WKR I VACANT (Palma, Melanie C.)
9 1916 ADMINISTRATIVE AIDE VACANT
10 1923 PROGRAM COORD II VACANT
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
W4~j! tf~~lM~f.:: Grand Total: • Night Differential 1 Hazardous 1 Worke~s Compensation 1 etc.
".
(0) (E)
~ .. 8aIJIIY P-10 55,274
M-10 43,018
L-14 45,848
L-10 39,780
L-D7 35.so2
K-11 38,278
E-D4 19,779
K-D1 0
F-D1 0
L-D1 0
fltWft\l $277,579
1/: FY 2010 (current) GovGuam contribution for Ufe Insurance Is $174 per annum; Subject to change In FY 2011
Department of Corrections Government of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31, 2010
., it.:;t~ftkt.t.l':t'
(F) (G) (H) (I)
lnctement
Ovotllmo Special' !late AmI.
0 5,527 7/23/2011 0
0 4,302 12118/2010 478
0 4,565 1211512008 0
0 3,978 3/4/2011 774
0 3,560 9/4/2011 774
0 3,828 3/512011 755
0 1,978 8123/2010 174
0 0 0
0 0 0
0 0 0
$0 $27,758 ~~*~~~!~f $2,955
[BBMRSP-1]
'{.,,,/~'-fOP\ltny~~'l.-,\!{l"
(J) (K) (L) (M) (N) (0) (P) (0) (R) (S)
Benefits (E+F+G+I) Retirement Retire (~Ol) Social Security Medicare L~e Medico! llonlal Total Benefits (J +R)
Subtotal (F '26.04%) ($16.66'26PP) (62%'J) (1A5%-J) (10 (Premium) (P'M'lUm) ( KthruO) TOTAL
60,801 14,393 0 0 0 174 3,163 384 18,114 78,916
47,798 11,202 433 0 693 174 3,606 413 16,521 64,319
50,213 11,887 433 0 728 174 3,163 384 16,769 66,982
44,532 10,359 433 0 846 174 0 0 11,611 56,143
40,156 9,323 433 0 582 174 3,606 413 14,531 54,687
42,861 9,968 433 0 621 174 1,380 179 12,755 55,616
21,931 5,150 433 0 318 174 2,232 269 8,576 30,507
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
$308,292 $72,282 $2,598 $0 $3,589 $1,218 $17,150 $2,042 $98,878 $407,170
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: FORENSIC UNIT FUND: GENERAL FUND
~ "" "~' !I \>< . '; , (A) (8) (e)
""'- - NorMal No, tfumbor ntle _I 1 2169 CSW SUPERVISOR ORTIZ, LINDA M:
2 2159 STAFF NURSE II PABLO, RUTH V, •
3 2162 PSYCHIATRIC TECH II BENAVENTE, LALiNG 8.
4 2163 PSYCHIATRIC TECH II DE GUZMAN, VICKY J.
5 2165 PSYCHIATRIC TECH I SANCHEZ, LONNIE V.M:
6 2164 PSYCHIATRIC TECH II VACANT (VIce - Srlboon, Jesusa M.)
7 2167 CHEM DEP TRMT SPEC II VACANT
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Grand Total:
Night Differential 1 Hazardous I Worke(s Compensation 1 etc.
(0) (E)
Glade! Sleo Setal"{
N-15 55,341
MC-13 66,296
G-14 32,228
G-14 32,228
F·10 26,453
G-01 0
L-{)1 0
$_~t $212,546
1/: FY 2010 (current) GovGuam contribution for Life Insurance Is $174 per annum; Sub)ectto change in FY 2011
Department of Corrections Government of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31, 2010
',*, ' .~! "', l' ", ",*,
(F) (G) (H) (I)
lnctemen\
Overtime Speciar Oate AmI.
0 5,534 1211212010 0
36 6,630 1/1512011 1,660
36 3,223 10/20/2011 1,082
36 3,223 2125/2011 0
36 2,645 3/1912010 1,019
0 0 0
0 0 0
$144 $21,255 $3,761
[BBMR SP-1]
'"'''' (J) (K) (L) (M) (N) (0) (P) (Q) (R) (s)
Benefrts
(E+F+G+I) RetIrement Retlre(DDI) Social Security Medicare Ufe Medical Don"" Total Benefits (J+ R)
Subtotal (F '26,04%) ($1M6'26PP) (62%'J) (1A5%'J) (1n (Premium) ( PremiUm) (KthruQ) TOTAL 60,875 14,411 0 0 0 174 1,380 179 16,144 77,019
74,622 17,263 0 0 1,082 174 3,606 413 22,538 97,160
36,569 8,392 433 0 530 174 3,606 413 13,548 50,117
35,487 8,392 433 0 515 174 0 0 9,514 45,0011
30,153 6,888 433 0 437 174 1,380 179 9,492 39,645!
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
$237,706 $55,347 $1,299 $0 $2,564 $870 $9,972 $1,164 $71,236 $308,942
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: PAROLE SERVICES DIVISION FUND: GENERAL FUND
v~;;'tclhlWt:cl~,}~~ ,'" l'i#\,.;, "',:.h~~hr;',t~, :t:~~r 'I'''1 "', (A) (8) (e)
l'QsiIion p- Name
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: RESIDENTIAL SUBSTANCE ABUSE TREATMENT FUND: 5100Z081300WR402
,,,/:?~,;;)j'H"~;h, "'? "
(A) (6)
I>o$ItiQn -No, lIumoor TItle "'
(e)
Namool ~t
1 2189 CHEMICAL DEP TREATMENT SPC II BALDWIN, FLOYD L
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Grand Total:
Night Differential/ Hazardous I Worl
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS PROGRAM: RESIDENTIAL SUBSTANCE ABUSE TREATMENT (RSA T) FUND: 5100Z081300WR401
~'+>~'&~~:.;!
FUNCTIONAL AREA: PUBLIC SAFETY DEPARTMENT/AGENCY: DEPARTMENT OF CORRECTIONS
PROGRAM: SUPPORT IN DATA COLLECTION FUND: FEDERAL GRANT
_ ... ~ "-~ - - - -
(A) (81
Po!IlIan PosItion No. Number 1lle
1 2194 CLERK III VACANT
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
INlUtIW Depa'-
(e)
tlomoo! 1-
~. 'Dr "'~~m'i :". :.",,~i Grand Total : Night Differential! Hazardous ! Worke~s Compensation! etc"
(0) (E)
Grad'" SI8p -SIIaIY E-1 16,656
~ $1 6,656
11: FY 2010 (current) GovGuam contribution for Ufe Insurance is $174 per annum; Subject to change in FY 2011
Department of Corrections Govemment of Guam
Fiscal Year 2010 Agency Staffing Pattern
(CURRENT) As of: March 31, 2010
~
(F) (0) IH) (I)
Inctlment
""- SpedaI" 0 .... Am!. NlA NIA
$0 $0 ~~~, $0
[BBMR SP-1]
/tIfI\JI bJDeI>ouIm"'"
( J ) ( K) (L) (M ) (N ) (0 ) (P) (0) (R) (S) Benefits
( E+F+G+I) Retirement Retire (001 ) Social SectArilj Medicare L~e M_ o.rIUII Total Benefits (J + R ) Subtotat (F' 26Jl
No. Name of Vendor FY 1999 FY2000
1 American Bakery
2 Ass. of St. Correctional Admin.
3 Blair, Sterling, Johnson, Martinez & Leon Guerrero
4 Commercial Tyre
5 Fresh Bread Bake Shop
6 GES Company dba GESCO
7 ITC Pharmacy
8 IT&E
9 Judiciary of Guam
10 Kallingal's Medical Clinic
11 Kings Auto Parts
12 Landauer, Inc.
13 Mega Drug Pharmacy
14 Mid-Pac Far East
15 NAPA Auto Parts
16 Pacific Tyre
17 Quality Business Systems
18 Radio Com
19 Town House Furniture
20 Afaisen, Joseph
21 Lotz, Beverly
22 Mesa, Joseph M.
23 BUREAU OF PRISONS 356,702.64 877,011.84
DEPARTMENT OF CORRECTIONS PRIOR FISCAL YEAR OBLIGATIONS
FY 2001 FY2002 FY 2003 FY 2004 FY 2005
20,117.27 3,619.50 17,788.25
1,350.00
2,113.82
4,872.50 2,515.00
2,785.95
1,297.54
3,310.00
1,287.92 361.24
1,344.91 2,425.41
1,048.00
278.00
1,098.00
13,934.00
1,747.00
884,341.80 802,138.30 896,036.40 822,471.81 812,801.46
UPDATED AS OF: 4/1/2010 11:10AM
FY2006 FY 2007 FY2008 FY 2009 Total Amountl
41,525.02
1,350.00 2,700.00i
937.50 937.50
195.00 2,308.821
7,387.50
678.71 2,614.94 6,079.601
144.00 144.00
1,297.54i
330.00 330.00
17,762.50 17,762.5Oj
534.95 534.95
678.46 678.461
789.00 789.00
83.04 250.00 3,643.04'
1,649.16
3,770.32
1,048.00
278.00.
1,098.00
1,956.00 1,956.00
13,934.00'
1,747.00
808,475.41 783,791~ ,E0,482.43 7,764,253.52' - -
No. Name of Vendor FY1997 FY1998 FY1999
1 Associated Pacific Medical Center 1,540.00 17,670.00
2 Cancer Institute of Guam
3 Carlos, Ramel A. M.D. 4 Chen, Kwang Ming M.D. 669.00
5 Childs, Robert K. M.D.
6 Collection Agency of Guam 17,867.32 14,978.47 1,415.67
7 Guam Memorial Hospital
8 Guam Pacific Medical Clinic
9 Guam Pain Management Center
10 Guam Surgical Group (R T Kobayashi. MD)
11 Hafa Adai Specialist Group
12 Harmon Doctor'S Clinic 408.00
13 Island Eye Center 338.00
14 Island Surgical Center
15 Kim, ByungSoo M.D.
16 Landstrom, Jerone M.D. 3,312.00
17 MR Imaging Group
18 OnCare Hawaii, Inc.
19 Pacific Behavioral Health
20 Pacific Eye Center
21 Pacific Medical Specialists 660.00 4,983.97
22 Pediatric and Asthma Clinic, Carlos MD.
23 Queens Medical Center
24 Radiology Associate Inc. Hawaii
25 Radiology of Guam 3,183.85
26 Seventh Day Adventist Clinic
27 Straub Clinic & Hospital 60.67
28 Taniguchi, Raymond M.D.
29 X-Ray Pro Inc.
30 Yamashiro, Charles M.D.
31 Yang, Robert T. M.D.
32 Yun, Moon G. M.D. 1,049.00
DEPARTMENT OF CORRECTIONS PRIOR FISCAL YEAR OBLIGATIONS (Medical)
FY2000 FY2001 FY2002 FY2003
110.00 54.00 8,798.18
2,341.00 8,279.74 351.00 1,734.61
1,093.75
7,132.31 26,060.57 3,742.77 6,039.30
105,177.63 213,051.44 158,331.21 267,391.87
130.00
504.00
11,838.00 46,986.00 13,822.00
5,789.87 64.32 22,509.09
1,219.63 5,371.05 10,125.27 6,138.48
15,187.18
2,712.00 11,692.75 24,397.00 8,974.25
1,530.00
9,366.80
215.00
4,651.00
3,064.32
176,506.58
3,732.75
12,643.12 3,026.35 338.74 6,549.78
2,171.00 26,934.27 4,401.90
476.07 18,949.02
299.52
126.96 2,272.00
126.96 520.00
1,247.00
3,528.00 5,833.00
UPDATED AS OF: 4/1/2010 10:14 AM
FY2004 FY2005 FY2006 FY2007 FY2008 Total Amount
19,210.00
403.00 9,365.18
494.50 494.50
294.00 13,669.35
1,093.75
676.93 77,913.34
103,954.12 18,533.91 12,188.61 242,265.14 148,668.91 1,269,562.84
130.00
504.001
72,646.00
5,290.06 33,653.34
519.33 23,781.76
338.00
1,760.10 16,947.28
866.70 866.70
18,310.10 69,398.10
920.00 2,450.00
9,366.80
215.00
4,651,00
8,708.29
494.50 494.50
176,506.58
3,732.75
5,072.72 31,014.56
6,473.04 39,980.21
19,485.76
299.52
90.00 2,488.9E
646.9E
1,247.00
10,410.00
~~~I~~~~~~~:.tr.t!'£'.v.~\)l'I'i~;~f1,:'r",~"l)y.~~~~~~~,~~~'Wt~lI'11"t'~~""~·I=r-~~!\!;~~,~:/\.~.u~>,,:~-?:,~jJ~;.;~Jr~r'w. .-J~,,1.1\i~~~l.~~~~~~~;~~~~~