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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 />Program <br />Staff + <br />Actual <br />2014 -15 <br />Estimated <br />2015 -16 <br />Projecte <br />d 2016- <br />17 <br />% Total <br />Budget <br />If provided, <br />indicate: <br />(R) <br />Retirement <br />Plan <br />(H) Health <br />Plan <br />Operating Officer <br />.5 <br />50 <br />1500 <br />1500 <br />12000 <br />40 <br />N/A <br />Finance Officer <br />.3 <br />15 <br />500 <br />500 <br />4000 <br />13.33 <br />N/A <br />Technology Officer <br />.3 <br />15 <br />500 <br />500 <br />4000 <br />13.33 <br />N/A <br />Administration <br />.3 <br />15 <br />500 <br />500 <br />4000 <br />13.33 <br />N/A <br />Events Coordinator <br />.05 <br />5 <br />volunteer <br />volunteer <br />volunteer <br />N/A <br />N/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 />1960 <br />Main Application 2/11/2016 9:12:15 AM Page 12 of 20 <br />