Office of Finance and Budget

Budget Request for Fiscal Year 2012

Guam Memorial Hospital Authority (GMHA)

• Budget Submittal (PDF)
• Budget Submittal (.zip)
• FY 2012 Budget Grand Total
• Administration Division Budget Digest
• Fiscal Division Budget Digest
• Medical Division Budget Digest
• Nursing Division Budget Digest
• Operations Division Budget Digest
• Professional Support Division Budget Digest
• ICU CCU Budget Digest Decision Package Equipment Space Proposed Staffing Sch B-F Sch A Travel
• NICU 6070 NICU Budget Digest 6070 NICU Decision Package 6070 NICU Equipment Space 6070 NICU Proposed Staffing 6070 NICU Sch A Travel 6070 NICU Sch B-F
• SURGICAL 6172 SURGICAL Budget Digest 6172 SURGICAL Equipment Space 6172 Surgical Decision Package 6172 SURGICAL Proposed Staffing 6172 SURGICAL Sch A Travel 6172 SURGICAL Sch B-F
• MEDICAL SURGICAL 6173 MEDICAL SURGICAL Budget Digest 6173 MEDICAL SURGICAL Decision Package 6173 MEDICAL SURGICAL Equipment Space 6173 MEDICAL SURGICAL Proposed Staffing 6173 MEDICAL SURGICAL Sch A Travel 6173 MEDICAL SURGICAL Sch B-F
• MEDICAL TELEMETRY 6174 MEDICAL TELEMETRY Budget Digest 6174 MEDICAL TELEMETRY Decision Package 6174 MEDICAL TELEMETRY Equipment Space 6174 MEDICAL TELEMETRY Proposed Staffing 6174 MEDICAL TELEMETRY Sch A Travel 6174 MEDICAL TELEMETRY Sch B-F
• PEDIATRICS 6290 PEDIATRICS Budget Digest 6290 PEDIATRICS Sch B-F 6290 PEDIATRICS Decision Package 6290 PEDIATRICS Proposed Staffing 6290 PEDIATRICS Equipment Space 6290 PEDIATRICS Sch B-F 6290 PEDIATRICS Sch A Travel
• OBSTETRICS 6380 OBSTETRICS Budget Digest 6380 OBSTETRICS Decision Package 6380 OBSTETRICS Equipment Space 6380 OBSTETRICS Sch A Travel 6380 OBSTETRICS Proposed Staffing 6380 OBSTETRICS Sch A Travel 6380 OBSTETRICS Sch B-F
• SKILLED NURSING 6580 SKILLED NURSING Budget Digest 6580 SKILLED NURSING Decision Package 6580 SKILLED NURSING Equipment Space 6580 SKILLED NURSING Proposed Staffing 6580 SKILLED NURSING Sch A Travel 6580 SKILLED NURSING Sch B-F
• EMERGENCY ROOM 7010 EMERGENCY ROOM Budget Digest 7010 EMERGENCY ROOM Decision Package 7010 EMERGENCY ROOM Equipment Space 7010 EMERGENCY ROOM Proposed Staffing 7010 EMERGENCY ROOM Sch A Travel 7010 EMERGENCY ROOM Sch B-F
• LABOR & DELIVERY 7400 LABOR & DELIVERY Budget Digest 7400 LABOR & DELIVERY Decision Package 7400 LABOR & DELIVERY Equipment Space 7400 LABOR & DELIVERY Proposed Staffing 7400 LABOR & DELIVERY Sch A Travel 7400 LABOR & DELIVERY Sch B-F
• OPERATING ROOM 7420 OPERATING ROOM Budget Digest 7420 OPERATING ROOM Decision Package 7420 OPERATING ROOM Equipment Space 7420 OPERATING ROOM Proposed Staffing 7420 OPERATING ROOM Sch A Travel 7420 OPERATING ROOM Sch B-F
• ANESTHESIA Budget Digest 7450 ANESTHESIA Decision Package Equipment Listing 7450 ANESTHESIA Proposed Staffing 7450 ANESTHESIA Sch A Travel 7450 ANESTHESIA Sch B-F
• PHYSICIANS 7460 PHYSICIANS Budget Digest 7460 PHYSICIANS Proposed Staffing 7460 PHYSICIANS Sch A Travel 7460 PHYSICIANS Sch B-F
• LABORATORY 7500 LABORATORY Budget Digest 7500 LABORATORY Decision Package 7500 LABORATORY Equipment Space 7500 LABORATORY Proposed Staffing 7500 LABORATORY Sch A Travel 7500 LABORATORY Sch B-F
• RADIOLOGY 7630 RADIOLOGY Budget Digest 7630 RADIOLOGY Decision Package 7630 RADIOLOGY Equipment Space 7630 RADIOLOGY Proposed Staffing 7630 RADIOLOGY Sch A Travel 7630 RADIOLOGY Sch B-F
• RESP CARE 7721 RESP CARE Budget Digest 7721 RESP CARE Decision Package 7721 RESP CARE Equipment Space 7721 RESP CARE Proposed Staffing 7721 RESP CARE Sch A Travel 7721 RESP CARE Sch B-F
• HEMODIALYSIS 7740 HEMODIALYSIS Budget Digest 7740 HEMODIALYSIS Decision Package 7740 HEMODIALYSIS Equipment Space 7740 HEMODIALYSIS Proposed Staffing 7740 HEMODIALYSIS Sch A Travel 7740 HEMODIALYSIS Sch B-F
• REHABILITATIVE 7770 REHABILITATIVE SVS Budget Digest 7770 REHABILITATIVE SVS Decision Package 7770 REHABILITATIVE SVS Equipment Space 7770 REHABILITATIVE SVS Proposed Staffing 7770 REHABILITATIVE SVS Sch A Travel 7770 REHABILITATIVE SVS Sch B-F
• SPECIAL SERVICES 7900 Special Services Budget Digest 7900 Special Services Decision Package 7900 Special Services Equipment Space 7900 Special Services Sch A Travel 7900 Special Services Sch B-F 7900 Special Services Staffing Proposed
• HEART 7910 HEART PROJECT Budget Digest 7910 HEART PROJECT Equipment Space 7910 HEART PROJECT Proposed Staffing 7910 HEART PROJECT Sch A Travel 7910 HEART PROJECT TEAM Sch B-F
• EDUCATION 8210 EDUCATION Budget Digest 8210 EDUCATION Decision Package 8210 EDUCATION Equipment Space 8210 EDUCATION Sch A Travel 8210 EDUCATION Sch B-F 8210 EDUCATION Staffing Proposed
• EDU CME 8213 EDUC CME Budget Digest 8213 EDUC CME Decision Package 8213 EDUC CME Sch A Travel 8213 EDUC CME Sch B-F
• DIETARY 8340 DIETARY Budget Digest 8340 DIETARY Decision Package 8340 DIETARY Equipment Space 8340 DIETARY Sch A Travel 8340 DIETARY Sch B-F 8340 DIETARY Staffing Proposed
• SOCIAL SERVICES 8360 SOCIAL SVS Budget Digest 8360 SOCIAL SVS Decision Package 8360 SOCIAL SVS Equipment Space 8360 SOCIAL SVS Sch A Travel 8360 SOCIAL SVS Sch B-F 8360 SOCIAL SVS Staffing Proposed
• CSR 8380 CSR Budget Digest 8380 CSR Decision Package 8380 CSR Equipment Space 8380 CSR Sch A Travel 8380 CSR Sch B-F 8380 CSR Staffing Proposed
• PHARMACY 8390 PHARMACY Budget Digest 8390 PHARMACY Decision Package 8390 PHARMACY Equipment Space 8390 PHARMACY Sch A 8390 PHARMACY Sch B-F 8390 PHARMACY Staffing Proposed
• MATERIALS BUDGET DIGEST 8400 MATERIALS Decision Package 8400 MATERIALS Equipment Space 8400 MATERIALS Sch A Travel 8400 MATERIALS Sch B-F 8400 MATERIALS Staffing Proposed
• SAFETY 8421 SAFETY Budget Digest 8421 SAFETY Decision Package 8421 SAFETY Equipment Space 8421 SAFETY Sch A Travel 8421 SAFETY Sch B-F 8421 SAFETY Staffing Proposed
• SECURITY 8422 SECURITY Budget Digest 8422 SECURITY Decision Package 8422 SECURITY Equipment Space 8422 SECURITY Sch A Travel 8422 SECURITY Sch B-F 8422 SECURITY Staffing Proposed
• HOUSEKEEPING 8440 HSKPG Budget Digest 8440 HSKPG Decision Package 8440 HSKPG Equipment Space 8440 HSKPG Sch A Travel 8440 HSKPG Sch B-F 8440 HSKPG Staffing Proposed
• FACILITIES 8460 FACILITIES Budget Digest 8460 FACILITIES Decision Package 8460 FACILITIES Equipment Space 8460 FACILITIES Sch A Travel 8460 FACILITIES Sch B-G 8460 FACILITIES Staffing Proposed
• COMMUNICIATIONS CENTER 8470 COMM CENTER Decision Package 8470 COMM CENTER Equipment Space 8470 COMM CENTER Sch A Travel 8470 COMM CENTER Sch B-F 8470 COMM CENTER Staffing Proposed
• DATA 8480 DATA Budget Digest 8480 DATA Decision Package 8480 DATA Equipment Space 8480 DATA Proposed Staffing 8480 DATA Sch A Travel 8480 DATA Sch B-F
• GENERAL ACCOUNTING 8510 GEN ACCTG Budget Digest 8510 GEN ACCTG Decision Package 8510 GEN ACCTG Equipment Space 8510 GEN ACCTG Proposed Staffing 8510 GEN ACCTG Sch A Travel 8510 GEN ACCTG Sch B-F
• PATIENT AFFAIRS 8530 PATIENT AFFAIRS Budget Digest 8530 PATIENT AFFAIRS Decision Package 8530 PATIENT AFFAIRS Equipment Space 8530 PATIENT AFFAIRS Sch A Travel 8530 PATIENT AFFAIRS Sch B-F 8530 PATIENT AFFAIRS Staffing Proposed
• PATIENT REGISTRATION 8560 PATIENT REGISTRATION Budget Digest 8560 PATIENT REGISTRATION Decision Package 8560 PATIENT REGISTRATION Equipment Space 8560 PATIENT REGISTRATION Sch A Travel 8560 PATIENT REGISTRATION Sch B-F 8560 PATIENT REGISTRATION Staffing Proposed
• ADMINISTRATION BUDGET DIGEST 8610 ADMINISTRATION Decision Package 8610 ADMINISTRATION Equipment Space 8610 ADMINISTRATION Sch A Travel 8610 ADMINISTRATION Sch B-F 8610 ADMINISTRATION Staffing Proposed
• GUEST RELATIONS 8630 GUEST RELATIONS Budget Digest 8630 GUEST RELATIONS Decision Package 8630 GUEST RELATIONS Equipment Space 8630 GUEST RELATIONS Sch A Travel 8630 GUEST RELATIONS Sch B-F 8630 GUEST RELATIONS Staffing Proposed
• HUMAN RESOURCES 8650 HUMAN RESOURCES Budget Digest 8650 HUMAN RESOURCES Decision Package 8650 HUMAN RESOURCES Equipment Space 8650 HUMAN RESOURCES Sch A Travel 8650 HUMAN RESOURCES Sch B-F 8650 HUMAN RESOURCES Staffing Proposed
• EMPLOYEE HEALTH 8660 EMPLOYEE HEALTH Budget Digest 8660 EMPLOYEE HEALTH Decision Package 8660 EMPLOYEE HEALTH Equipment Space 8660 EMPLOYEE HEALTH Proposed Staffing 8660 EMPLOYEE HEALTH Sch A Travel 8660 EMPLOYEE HEALTH Sch B-F
• PASTORAL CARE 8680 PASTORAL CARE Budget Digest 8680 PASTORAL CARE Decision Package 8680 PASTORAL CARE Equipment Space 8680 PASTORAL CARE Sch A Travel 8680 PASTORAL CARE Sch B-F 8680 PASTORAL CARE Staffing Proposed
• MEDICAL RECORDS 8700 MEDICAL RECORDS Budget Digest 8700 MEDICAL RECORDS Decision Package 8700 MEDICAL RECORDS Equipment Space 8700 MEDICAL RECORDS Sch A Travel 8700 MEDICAL RECORDS Sch B-F 8700 MEDICAL RECORDS Staffing Proposed
• MEDICAL STAFF 8710 MEDICAL STAFF Budget Digest 8710 MEDICAL STAFF Decision Package 8710 MEDICAL STAFF Equipment Space 8710 MEDICAL STAFF Sch A Travel 8710 MEDICAL STAFF Sch B-F 8710 MEDICAL STAFF Staffing Proposed
• NURSE ADMINISTRATION 8721 NURSE ADMIN Budget Digest 8721 NURSE ADMIN Decision Package 8721 NURSE ADMIN Equipment Space 8721 NURSE ADMIN Proposed Staffing 8721 NURSE ADMIN Sch A Travel 8721 NURSE ADMIN Sch B-F
• INFECTION CONTROL 8722 INFECTION CONTROL Budget Digest 8722 INFECTION CONTROL Decision Package 8722 INFECTION CONTROL Equipment Space 8722 INFECTION CONTROL Proposed Staffing 8722 INFECTION CONTROL Sch A Travel 8722 INFECTION CONTROL Sch B-F
• QUALITY MANAGEMENT 8750 QUALITY MGMT Budget Digest 8750 QUALITY MGMT Decision Package 8750 QUALITY MGMT Equipment Space 8750 QUALITY MGMT Proposed Staffing 8750 QUALITY MGMT Sch A Travel 8750 QUALITY MGMT Sch B-F
• PLANNING 8791 PLANNING Budget Digest 8791 PLANNING Decision Package 8791 PLANNING Equipment Space 8791 PLANNING Sch A Travel 8791 PLANNING Sch B-F 8791 PLANNING Staffing Proposed
• SNU FACILITIES 9040 SNU FACILITIES SNF Budget Digest 9040 SNU FACILITIES SNF Sch B-F

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