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MAIN APPLICATION
<br />k.) Schedule of Positions
<br />Please include program staff positions followed by volunteer positions; these financial figures should match the personnel
<br />figures in your Agency Comparative Budget Excel Form. Similar positions can be combined. (i.e., 8 Occupational Therapists
<br />can be inserted as one line item).
<br />Revised November 20, 2014 Page 13 of 22 Pages
<br />If provided,
<br />Position Titles
<br />FTE **
<br />% Program
<br />Actual
<br />Estimated
<br />Projected
<br />% Total
<br />indicate:
<br />(R) Retirement
<br />* = Position Vacant
<br />Staff +
<br />FY2014
<br />FY2015
<br />FY2016
<br />Budget
<br />Plan
<br />(H ) Health Plan
<br />Medical Provider: Physicians
<br />21.951
<br />0.08
<br />$3,372,038
<br />$3,090,577
<br />5.8%
<br />See note at bottom of
<br />(CCHC: 3.200)
<br />$3,085,713
<br />nextpage
<br />Medical Provider:
<br />17.013
<br />$1,052,790
<br />$1,499,140
<br />2.8%
<br />See note at bottom of
<br />FNP /CNM /PA (CCHC: 2.168)
<br />$1 279 983
<br />nextpage
<br />Nurses: RNs (CCHC: 2.000)
<br />34.833
<br />$1,148,725
<br />$1,924,589
<br />3.6%
<br />See note at bottom of
<br />$1,312,023
<br />nextpage
<br />Enabling Services (Case
<br />See note at bottom of
<br />managers, outreach, eligibility
<br />38.675
<br />$853,898
<br />$1,396,122
<br />2.6%
<br />nextpage
<br />assistance) (CCHC: 4.000)
<br />$1,152,427
<br />Dentist (CCHC: 1.125)
<br />6.375
<br />$872,146
<br />$901,295
<br />1.7%
<br />See note at bottom of
<br />$835,433
<br />nextpage
<br />Dental Hygienist (CCHC:
<br />2 .550
<br />$150, 965
<br />137
<br />$227,.4%
<br />0.4%
<br />note at bottom of
<br />1.000)
<br />$183,068
<br />nextpage
<br />Dental Assistants /PCCs
<br />18.275
<br />$637,753
<br />$508,658
<br />0.9%
<br />See note at bottom of
<br />(CCHC: 4.250)
<br />$524,746
<br />nextpage
<br />WIC /Nutrition (CCHC: 3.300)
<br />21.609
<br />$1,024,884
<br />$879,617
<br />1.6%
<br />See note at bottom of
<br />$978,988
<br />nextpage
<br />Pharmacist & Pharmacy
<br />42.295
<br />$1,800,520
<br />$2,270,783
<br />°
<br />4.2 /°
<br />See note at bottom of
<br />Technicians (CCHC: 4.825)
<br />$2 179,900
<br />nextpage
<br />Other Medical Personnel (MA.,
<br />48.620
<br />$1,519,336
<br />$1,643,691
<br />3.1%
<br />See note at bottom of
<br />Rehab Staff) (CCHC: 5.750)
<br />$1,497,625
<br />nextpage
<br />Patient Support Staff (non-
<br />36.500
<br />$2,776,176
<br />$3,067,627
<br />5.7%
<br />See note at bottom of
<br />clinical) (CCHC: 5.500)
<br />$3,292,473
<br />nextpage
<br />Center Administration &
<br />See note at bottom of
<br />Central Management (CCHC:
<br />249.775
<br />$3,429,175
<br />$4,646,969
<br />$4,882,345
<br />9.1%
<br />nextpage
<br />7.200)
<br />Total Personnel Salaries
<br />436.706
<br />$18,628,406
<br />$20,969,348
<br />$22,291,581
<br />41.5%
<br />(CCHC: 35.718)
<br />Benefit Package Cost for
<br />$5,349,979
<br />°
<br />10.0 /°
<br />FY2016 (24% of salary cost)
<br />Revised November 20, 2014 Page 13 of 22 Pages
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