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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 />2014 -15 <br />Estimated <br />2015 -16 <br />Projected <br />2016 -17 <br />%Total <br />Budget <br />If provided, <br />indicate: <br />(R) <br />Retirement <br />Plan <br />(H) Health <br />Plan <br />Community Health <br />Educator <br />1 <br />50 <br />35,950 <br />35,360 <br />35,360 <br />.2% <br />Senior Director of <br />Education <br />1 <br />5 <br />49,171 <br />43,636 <br />61,800 <br />.3% <br />H <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 1/21/2016 18:35:26 al /p1 P a g e 1 3 o f 2 4 <br />