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DocuSign Envelope ID: B55679E1-82FB-4A06-BBCF-6BC218E4CADA t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> If provided, <br /> indicate: <br /> Position Titles FTE** Program Actual Estimated Projected %Total Retirement <br /> *= Position Vacant Staff+ 2014-15 2015-16 2016-17 Budget Plan <br /> (H) Health <br /> Plan <br /> Executive Director 1 29% 74320 76144 77772 14.06% H, R <br /> Admin assistant 1 56% 33895 29859 31454 5.69% H <br /> Camp Director 1 50% 49249 49203 50192 9.07% H <br /> Camp <br /> Coordinator 1 32% 41679 40915 42905 7.76% H <br /> Conservation <br /> Coordinator 1 3% 42034 41365 43203 7.81% H <br /> 3 Lead Camp <br /> Counselor 1.25 100% 15,852 18000 18975 3.43% <br /> 9 Head/specialty <br /> counselor 3.75 100% 17,350 41000 41975 7.59% <br /> 3.7 <br /> 9 Support Counselor 5 100% 16,675 25000 25200 4.56% <br /> 1.2 <br /> 6 Interns 5 100% 6559 9850 20599 3.86% <br /> 0.3 <br /> 5 Aftercare staff 5 100% 3338 8100 9250 1.73% <br /> 0.7 <br /> 3 Office Assistants 5 59% 17568 26497 26659 5.00% <br /> 2 Counselors in <br /> Training Level 3 0.5 100% 400 600 800 0.15% <br /> 3 afterschool <br /> educators 1 0% 12897 22586 4509 0.85% <br /> 4 intersession <br /> counselors 1 100% 17511 19000 20692 3.88% <br /> 5 contractual 0.1 <br /> educators 5 0% 11081 7800 8103 1.52% <br /> Page. 13 of 23 <br />