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DocuSign Envelope ID:BF9F1016-CEDB-4BF6-9DF2-A6DAB623164C t A- continued <br /> ProviderWykige_Agency. i ••lication <br /> vi-LluAl I <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 /> 1 1 <br /> Position Titles % (R) <br /> Actual Estimated I Projected % Total 1 <br /> * = Position Program Retirement <br /> 2014-15 2015.16 2016-17 Budget 11 <br /> Vacant Staff+ an <br /> 1 (H) Health <br /> Plan <br /> Program <br /> Coordinator 1.0 35% $32,694 $38,325 $39 550 11% <br /> Operations I 1 <br /> Coordinator 1.0 40% $33,294 $38,325 $39,550 11% .1111111 <br /> Durham Program <br /> Coordinator 1.0 50% $18,326 $29,326 $34,200 9% 111111 <br /> Durham Operations 11 <br /> Coordinator $12,364 <br /> MEM <br /> oordinator $0 $0 0% NM <br /> Savings Program 1 <br /> Ill <br /> Coordinator 50% $2,850 $12 335 $14,560 4% MIN <br /> Member Services <br /> Coordinator 1.0 100% $0 $21,425 $32,100 9% 11=1 <br /> Advocate Program 1 1 <br /> Coordinator 1,0 90% $5,700 $6,100 $11,677 3% MI <br /> Advocate Program <br /> Associate 1 75% $2,460 $6,573 $9,945 3% MEM <br /> Durham Fellow 1.0 40% $0 1 $21,750 $22,100 6% ME IM <br /> Accountant .10 0% $2,455 $3 028 $3,028 1% ME <br /> 5-6 1 1 <br /> Summer Interns Seas. 80% $15,854 $17,566 $17,500 5% =11 <br /> Financial Coaching <br /> Coordinator <br /> VISTA 1.0 100% $0 $0 $6 100 . 2% <br /> 1 1 <br /> Collaborative <br /> Amencorss VISTA 1,0 0% $5,200 $6 200 $6 200 2% <br /> Opportunity Class 1 <br /> 111 <br /> Leaders 2 .50 1 0% $11,760 $11,804 $14380 4% .111 <br /> #Advocate Team IIMII <br /> Leaders 100% $0 $0 $0 0% <br /> #Student Program <br /> Leaders 60% $0 1 $0 $0 0% IMMO <br /> VOLUNTEER <br /> HOURS' (20,000 1 <br /> annually total from 10.2 <br /> advocates FTE 100% 0 0 0 0 <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 /> Main Application 1/25/2016 8:34:03 AM , 1 '1 ' 1 i 2 ') <br /> • <br />