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DocuSign Envelope ID: 10Ao4orA-7125-42E0-a3E7-C6o53151o77C [ /\ - 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 /> * FTE° Actual Estimated Projected ��To�| <br /> = Fom1t1on ° Program <br /> Retirement <br /> 2014-15 2015-16 2016-17 Budget <br /> Vacant Staff* Plan <br /> (H) Health <br /> Plan <br /> President/CEO 1 25% 87844 98828 99500 15.6% H <br /> Music Therapists 4 100% 202185 222403 229500 35.996 H <br /> Office Staff 2 10% 122105 134315 146000 22.8% H <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 1/25/2016 1:42:01 PM Page 113 of 211 <br />