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<br /> 0
<br /> c
<br /> Sheetl
<br /> Cn
<br /> M
<br /> CD
<br /> QPs 6FTEs 286,540.00 485,140.00 498,800.00 0
<br /> add 2 FTE in 21,920.00 37,113.00 38,158.00 0 CD
<br /> late 2016 20,400.00 36,950.00 38,600.00 0
<br /> 328,860.00 559,203.00 575,558.00
<br /> w
<br /> C)
<br /> CH Residential Halfin+a Houses AM sand Men's
<br /> Program Directors 2FTE 75,000.00 75,500.00 77,500.00 X W
<br /> HCC 5.0 FTE 165,500.00 165,500.00 165,500.00 X o
<br /> PRN Staff 66,380.00 56,500.00 56,500.00
<br /> n
<br /> TOTAL 306,880.00 297,500.00 299,500.00 m
<br /> 23,099.00 27,380.00 27,380.00 Payroll Txs
<br /> CO
<br /> 20,544.00 21,184.00 25,184.00 Benefits T
<br /> 350,523.00 346,064.00 352,064.00 Total M
<br /> CO
<br /> o0
<br /> 0 0
<br /> Chapel Hill Outpatient Clinic/Chatham Clinic o
<br /> D
<br /> Director of Outpatient Clinic 1 FTE 64,000.00 67,000.00 67,000.00 X C6 W
<br /> Receptionist/Screening 1 FTE 37,000.00 75,000.00 75,000.00 X o
<br /> C
<br /> Psychiatrist/NP 1.3 FTE 289,000.00 195,420.00 195,420.00 X �
<br /> Nurse 4 FTE 38,000.00 38,000.00 38,000.00 X o x
<br /> Comm. Intervention 6 FTE 482,000.00 604,600.00 604,600.00 X > _
<br /> QPs/Licensed 7 FTE 469,580.00 639,340.00 639,340.00 X m
<br /> D
<br /> z
<br /> 1,379,580.00 1,619,360.00 1,619,360.00 n
<br /> 104,973.00 114,436.00 114,436.00 P2 oll Txs <
<br /> 80,523.00 80,540.00 80,540.00 Benefits
<br /> 1,565,076.00 1,814,336.00 1,814,336.00 Total r
<br /> Person Counseling Center/Caswell Clinic
<br /> 0
<br /> Receptionist/Screening 1 FTE 34,000.00 36,500.00 36,500.00 X z
<br /> Office Manager 1 FTE 37,500.00 42,000.00 42,000.00 X
<br /> UM Staff/Intake 2 FTE 67,500.00 77,000.00 77,000.00 X
<br /> Psychiatrist 1.50 FTE 224,000.00 189,500.00 189,500.00
<br /> Pro ram Director 1 FTE 67,000.00 69,000.00 69,000.00 X
<br /> Nurse Practitioner 1 FTE 91,500.00 98,400.00 98,400.00 X
<br /> Comm. Intervention 8 FTE 472,500.00 523,450.00 523,450.00 X
<br /> QPs/Licensed 7FTE 482,160.00 605,340.00 605,340.00 X
<br /> 1,476,160.00 1,641,190.00 1,641,190.00
<br /> 113,079.00 125,551.00 125,551.00 Payroll Txs
<br /> 80,454.00 120,546.00 120,546.00 Benefits
<br /> 1,669,693.00 1,887,287.00 1,887,287.00 Total
<br /> FiveCounty Programs
<br /> 694,500.00 785,800.00 785,800.00 Salaries
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