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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 />1) Client Services
<br />2) Community Education
<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 12:55:42 PM P a. c I e 2 2 r f 3 2
<br />if pr Vided,
<br />lIn lic"ate.....
<br />Titles
<br />**
<br />program
<br />victual
<br />Est {mated
<br />ejected
<br />°10 Total
<br />t#
<br />�Posltlon
<br />ostionVacant
<br />20 4'
<br />0- 1
<br />2fl1S-
<br />Budget'l
<br />etreraent
<br />.Staff
<br />plan es
<br />Health Plan
<br />45%(1)
<br />Executive Director
<br />1.0
<br />55%(2)
<br />75,929
<br />74,235
<br />77,673
<br />11%
<br />R,H
<br />Client Services Director
<br />1.0
<br />100%(l)
<br />58,207
<br />55,411
<br />56,929
<br />8%
<br />R,H
<br />Crisis Response
<br />Coordinator
<br />1.0
<br />100%(l)
<br />45,446
<br />48,068
<br />45,151
<br />6.4%
<br />R,H
<br />Latina Services
<br />90%(1)
<br />Coordinator
<br />1.0
<br />10%(2)
<br />34,690
<br />45,407
<br />46,184
<br />6.6%
<br />R,H
<br />Client Services Assistant
<br />.75
<br />100%(l)
<br />0
<br />0
<br />27,640
<br />4%
<br />R,H 75%
<br />Community Education
<br />Director
<br />1.0
<br />100%(2)
<br />0
<br />52,918
<br />54,335
<br />7.7%
<br />R,H
<br />Prevention Coordinator
<br />1.0
<br />100%(2)
<br />44,567
<br />45,959
<br />46,873
<br />6.7%
<br />R,H
<br />Education & Finance
<br />12%(1)
<br />Coordinator
<br />1.0
<br />88%(2)
<br />42,701
<br />49,314
<br />50,116
<br />7%
<br />R, H
<br />Education Assistant
<br />.50
<br />100%(2)
<br />14,524
<br />16,227
<br />2.3%
<br />R
<br />Development &
<br />37%(1)
<br />Communications Director
<br />1.0
<br />63%(2)
<br />53,049
<br />58,374
<br />62,944
<br />9%
<br />R,H
<br />Administrative Services
<br />65%(1)
<br />Coordinator
<br />1.0
<br />35%(2)
<br />28,736
<br />33,195
<br />38,838
<br />5.5%
<br />R,H
<br />Crisis Response Assistant
<br />.25
<br />100%(l)
<br />7,230
<br />8,419
<br />11,590
<br />1.6%
<br />R
<br />50%(1)
<br />Volunteer Hours
<br />4.0
<br />50%(2)
<br />n/a
<br />1) Client Services
<br />2) Community Education
<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 12:55:42 PM P a. c I e 2 2 r f 3 2
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