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DocuSign Envelope ID:7D246B6F-37D5-48F7-99D7-98C230BA1C70 it A continued pppp <br /> Provider's 1Vf 1sN eAPPCICATIONcation <br /> k.) Schedule of Positions I <br /> Please include program staff positions followed by volunteer positions; these financial figures <br /> should match the personnel figures in your Agency Comparative Budget Excel Form. Similar <br /> positions can be combined. (i.e., 8 Occupational Therapists can be inserted as one line item). <br /> If provided, <br /> indicate: <br /> Position Titles % (R) <br /> FTE* Actual Estimated Projected %Total <br /> = Position Program 201415 2015-16 2016-17 Bud et Retirement <br /> Vacant Staff+ g Plan <br /> (H) Health <br /> Plan <br /> E.D. sentencing <br /> expert .10 16,800 16,800 16,800 16,800 .93 <br /> IDS reimbursement . - <br /> Makes contractual <br /> work necessary& <br /> possible in times of <br /> peak workload <br /> Notes: <br /> • Similar positions can be combined: i.e. 8 Occupational Therapists can be inserted as one line item. <br /> • ** Full Time Equivalent staff will be noted as 1.00; half time as .50; quarter time as .25, etc. <br /> ® + Denotes the percentage of staff time involved with this program. <br /> ® Calculate a Full Time Equivalent for all recorded volunteer hours using the following: <br /> Total Volunteer Hours =Volunteer FTE <br /> 1,960 <br /> Main Application 1/20/2016 4:35:53 PM Page 13 of 21 <br />