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DocuSign Envelope ID:990F6965-575D-4E0D-A54F-9DAD6D65198E t A - continued <br /> Provider's rcijitgiEtcNlication <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 * % %Total <br /> (R) , <br /> * = Position FTE Program Actual Estimated Projected Retirement <br /> Vacant R Staff+ 2014-15 2015-16 2016-17 Budget Plan <br /> (H) Health <br /> Plan <br /> Executive Director 1 60% 59,084 60,856 62,681 13% R, H <br /> PrDirector 1 100% 42,332 43,602 44,910 9% R, H <br /> Program <br /> Coordinator, ABE 1 100% 30 000 L 31,500 33,075 6 7% R H <br /> Program <br /> 100% 30,000 31.500 33,075 6.7% R, H <br /> Coordinator, ESOL 1 10 <br /> ..........................._.�-w ._ <br /> Program <br /> Coordinator, <br /> Citizenshi. 1 100% I n/a 30,000 31.500 6.5% R, H <br /> AmeriCorps— .....,... .....__-____�. ._........ �........ .�. ��__ ._._... .. <br /> t. ( ) .... ° 15,000 3% n/a <br /> fulltime 2 .....2...... 100/° 12,000 12,400 m_mmmmm_„ <br /> AmeriCorps— <br /> ( 100% 300 n/a n/a n/a <br /> minimum time 1� 14 ....__. .100/° 300 ._._......_ <br /> Instructors—varies <br /> FY15-8 2.5 100% <br /> FY16-12 3.3 100% <br /> FY -12 3.3 100% 31,325 88,764 90,000 18.4% , n/a j <br /> Volunteers-120 I 5.6 75% $0 $0 $0 0% n/a <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 1/26/2016 5:06:15 PM Page 12 of <br />