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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 />Position Titles <br />* = Position <br />Vacant <br />FTE* <br />* <br />% <br />Program <br />Staff + <br />Actual <br />Actual <br />5 <br />Estimate <br />d Estimate <br />6 <br />Projecte <br />d 2016- <br />17 <br />%Total <br />Total <br />If provided, <br />indicate: <br />(R) <br />Retiremen <br />t Plan <br />(H) Health <br />Plan <br />See attached <br />Exhibit 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 1/25/2016 11:36:35 AM Page 9 of 16 <br />