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DocuSign Envelope ID:6CD4A528-52AE-410E-B18B-BA619068A9AB 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 /> Executive Director F 20% 84626 86318 88044 18 R, H <br /> Public Dispute <br /> Coord F 0 69734 71129 72551 15 R, H <br /> Mediation Coord 36 75% 51244 52269 53314 11 R, H <br /> Training Coord F 0 44509 45120 46022 9 R,H <br /> Mediation/Youth 20/35 15% 20000 35000 35700 7 H <br /> AA/Divorce Intake 32/30 40% 28762 28265 28830 6 R,H <br /> Youth Trainer 25 0 0 0 22500 5 H <br /> Johnson Service <br /> Corps 30 0 12085 0 0 3 <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 5/24/2016 9:47:14 AM P , 13 of 2 <br />