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DocuSign Envelope ID:40C90B7F-D85F-4E1C-A5CA-4BC263526A8E 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 1 .30 49,457.98 50,243 50,243 R/H <br /> Manager of Client <br /> Services 1 .10 46,052 45,007 45,007 R/H <br /> Meals on <br /> Wheels/Pantry <br /> helper .75 .60 12,398.43 14,040 14,040 <br /> All others 3.75 0 115,598.56 135,710 135,710 2 R/H <br /> MOW volunteers <br /> (1,250 hours) .75 <br /> Total volunteers <br /> (10,033 hours) 5 <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 9:29:51 AM P , 12 of 22 <br />