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DocuSign Envelope ID: 373C6CF5-BA35-4F9B-A420-087EBFE4784E t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> k.) Schedule of Positions <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 /> *= Position FTE* Program Actual Estimated Projected %Total Retirement <br /> Vacant Staff+ 2014-15 2015-16 2016-17 Budget Plan <br /> (H) Health <br /> Plan <br /> KidSCope Director 1.0 0.35 28,230 16,492 17,055 3% R <br /> Office Assistant .94 0.77 26,912 23.231 23,231 5% R,H <br /> Program Assistant .20 0.50 2,556 2,471 2,471 0% <br /> Bilingual Child <br /> Therapist 0.75 0.49 14,528 0 0 0% R,H <br /> Child Therapist 0.87 0.91 39,536 44,226 45,995 9% R,H <br /> Child <br /> Consultation/Parent <br /> Educator 1.00 1.00 44,484 26,574 27,450 5% R,H <br /> Child <br /> Consultation/Parent <br /> Educator 0.80 1.00 41,233 42,886 42,886 8% R,H <br /> Programs <br /> Coordinator 1.00 1.00 52,768 71,202 69.917 14% R,H <br /> Programs <br /> Coordinator 1.00 1.00 49,640 19,803 0 0% R,H <br /> Program <br /> Coordinator 1.00 1.00 18,489 29,697 29,697 6% R,H <br /> Bilingual Parent <br /> Educator 0.36 2.00 17,124 16,260 16,260 3% <br /> Volunteer hours'he <br /> only volunteers we have are <br /> Advisory Council members <br /> who meet 5 times a year and <br /> these are not counted as <br /> agency program volunteer <br /> hours. <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 5/25/2016 9:13:32 AM .. g 141 of 23 <br />