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Section VII: Schedule of Positions
<br /> Please include&I paid staff positions followed by volunteer positions; these financial figures should match the personnel figures in your
<br /> Agency Comparative Budget Excel Form. Similar positions can be combined. i.e., 8 Occupational Therapists can be inserted as one line
<br /> item).
<br /> ----------
<br /> Agency Name:_Pie_dMo_n_t Wp Lth S-orvIcLe&Inc,
<br /> Position Tides ftil Time Actual Estimated Projected %Total If provided,indicate:
<br /> W, .. Equivalent** Program (R)Retirement Plan
<br /> Position Vacant staff+ FV20.12 FY2013 FY2014 Budget
<br /> (PY2014) (H)Health Plan
<br /> ------------
<br /> Medical Provider:physician See notes at bottom of
<br /> (CCUC:2.175) 20-570 0.08 $3,471,581 $3,985,664 $3,641,304 9% next page
<br /> Medical Provider:FNP/CNM/PA See notes at bottom of
<br /> (CCHC:2.950) 15.425 $828,346 $1,086,307 $1,052,791 3% next page
<br /> See notes at bottom of
<br /> Nurses:RtLs(CCHC: 100) 15,500 $1,102,847 $1,372,597 $1,148,725 3% next page
<br /> See notes at bottom of
<br /> Medical Assistants(CCHC-7,000) 35.825 $947,541 $1,014,714 $1,031,626 3% next page
<br /> See notes at bottom of
<br /> Case Managers(CCHC: 1.520) 12.500 $806,818 $944,851 $711,904 2% next page
<br /> Ancillary Support(Lab/H/—PT) See notes at bottom -6,f7-
<br /> (CCHC:1.000) 6.000 $310,404 $522,098 $487,710 1% next page
<br /> See notes at bottom of
<br /> Dentist(CCHC: 1,000) 4.000 $632,379 $749,785 $872,147 2% next page
<br /> See notes at bottom of
<br /> $85,390 $155,494 $150,965 <1% next page
<br /> Dental Assistants/JICCs(CCHC: See notes at bottom of
<br /> 4,450) 16.200 $491,645 $529,958 $637,753 2% next page
<br /> See notes at bottom of
<br /> Nutritionist(CCHC,0,900) 23.950 $963,703 $1,131,575 $1,024,884 3% next page
<br /> Pharmacist&Pharmacy See notes at bottom of
<br /> Technicians CCHC:5.050) 32.050 $1,401,934 $1,869,132 $1,800,520 4% next page
<br /> Administration–Central and Site See notes at bottom of
<br /> (Exempt and Non-Exempt) next page
<br /> (CCIIC:810.650) 107.010 $5,318,673 $6,747,320 $6,068,077 1 15% 1
<br /> Revised November 2,2011 Page 14 of 15 Pages
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