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Title of Position
<br />Position
<br />(yes or
<br />no)
<br />No, of
<br />Hrs. per
<br />week
<br />FY 2014/2015
<br />Actual
<br />FY 2015/2016
<br />Budget
<br />FY 2016/2017
<br />Projected Budget
<br />Percentage
<br />of proposed
<br />increase
<br />183 MENTAL HEALTH COURT MANAGER
<br />NO
<br />40
<br />$28,000
<br />$29,994
<br />$30,294
<br />1.00%
<br />184 MENTAL HEALTH PRACTITIONER
<br />NO
<br />40
<br />$28,488
<br />$29,058
<br />$29,348
<br />1.00%
<br />185 NETWORK ADMIN/DATABASE SUPERVISOR
<br />NO
<br />40
<br />$54,011
<br />$55,091
<br />$55,642
<br />1.00%
<br />186 OFFICE MANAGER
<br />NO
<br />40
<br />$30,000
<br />$33,000
<br />$33,330
<br />1.00
<br />187 OFFICE MANAGER
<br />NO
<br />40
<br />$32,769
<br />$33,424
<br />$33,759
<br />1.00%
<br />188 OFFICE MANAGER
<br />NO
<br />40
<br />$28,000
<br />$28,000
<br />$28,280
<br />0.00%
<br />189 OFFICE MANAGER
<br />NO
<br />40
<br />$34,612
<br />$35,304
<br />$35,657
<br />0.00%
<br />190 OFFICE MANAGER (Non-Supervisory)
<br />NO
<br />40
<br />$25,429
<br />$25,938
<br />$26;197
<br />1.00%
<br />191 OUTPATIENT BUSINESS MANAGER
<br />NO
<br />40
<br />$41,386
<br />$42,214
<br />$42,637
<br />1.00%
<br />192 OUTREACH COORDINATOR, PATH
<br />NO
<br />20
<br />$13,998
<br />$13,998
<br />$14,138
<br />1.00%
<br />193 OUTREACH COORDINATOR, PATH
<br />NO
<br />40
<br />$28,001
<br />$28,001
<br />$28,281
<br />1.00%
<br />194 PA
<br />YES
<br />40
<br />$0
<br />$122,400
<br />$123,624
<br />1.00%
<br />195 PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$31,200
<br />$31,200
<br />$31,512
<br />1.00%
<br />196 PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$31,343
<br />$31,970
<br />$32,289
<br />1.00%
<br />197 PATIENT ACCOUNTS SPECIALIST
<br />NO
<br />40
<br />$29,120
<br />$29,120
<br />$29,411
<br />1.00%
<br />198 PAYROLL COORDINATOR
<br />NO
<br />40
<br />$31,200
<br />$31,824
<br />$32,142
<br />1.00%
<br />199 PEER
<br />YES
<br />24
<br />$0
<br />$0
<br />$14,976
<br />0.00%
<br />200 PEER SPECIALIST
<br />NO
<br />24
<br />$19,581
<br />$19,581
<br />$19,581
<br />0.00%
<br />201 PEER SPECIALIST
<br />YES
<br />20
<br />$0
<br />$10,400
<br />$10,504
<br />1.00%
<br />202 PEER SPECIALIST
<br />YES
<br />20
<br />$0
<br />$0
<br />$10,400
<br />0.00%
<br />203 PEER SPECIALIST
<br />YES
<br />40
<br />$0
<br />$27,040
<br />$27,310
<br />1.00%
<br />204 PHARMACY MANAGER
<br />NO
<br />40
<br />$33,932
<br />$34,611
<br />$34,957
<br />1.00%
<br />205 PHARMACY TECHNICIAN CERTIFIED
<br />NO
<br />8
<br />$5,408
<br />$5,516
<br />$5,571
<br />1.00%
<br />206 PRESIDENT/CEO
<br />NO
<br />40
<br />$193,507
<br />$197,377
<br />$199,351
<br />1.00%
<br />207 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />208 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$32,138
<br />$32,781
<br />$33,109
<br />1.00%
<br />209 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,000
<br />$28,280
<br />1.00%
<br />210 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,000
<br />$28,280
<br />1.00%
<br />211 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,549
<br />$29,120
<br />$29,411
<br />1.00%
<br />212 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00°/
<br />213 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />214 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,549
<br />$29,120
<br />$29,411
<br />1.00%
<br />215 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,001
<br />$28,281
<br />1.00%
<br />216 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,000
<br />$28,280
<br />1.00%
<br />217 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$29,610
<br />$30,202
<br />$30,504
<br />1.00%
<br />218 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />219 PREVENTION SPECIALIST
<br />NO
<br />40
<br />$28,000
<br />$28,558
<br />$28,844
<br />1.00%
<br />220 PROGRAM & NURSE MANAGER
<br />NO
<br />40
<br />$64,103
<br />$65,385
<br />$66,038
<br />1.00%
<br />221 PROGRAM MANAGER
<br />NO
<br />40
<br />$52,000
<br />$53,040
<br />$53,570
<br />1.00%
<br />222 PROGRAM MANAGER
<br />YES
<br />40
<br />$0
<br />$0
<br />$48,000
<br />0.00%
<br />223 PROGRAM MANAGER SRT
<br />NO
<br />40
<br />$65,595
<br />$66,907
<br />$67,576
<br />1.00%
<br />224 PROGRAM MANAGER, ASSESSMENT SERVICES
<br />NO
<br />40
<br />$50,625
<br />$51,637
<br />$52,154
<br />1.00%
<br />225 PROGRAM MANAGER, ASU
<br />NO
<br />40
<br />$66,145
<br />$67,468
<br />$68,143
<br />1.00%
<br />226 PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$49,337
<br />$44,000
<br />$44,440
<br />1.00%
<br />227 PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$48,504
<br />$49,474
<br />$49,969
<br />1.00%
<br />228 PROGRAM MANAGER, CCST
<br />NO
<br />40
<br />$49,177
<br />$50,161
<br />$50,663
<br />1.00%
<br />229 PROGRAM MANAGER, CHILDREN'S
<br />NO
<br />40
<br />$49,177
<br />$50,000
<br />$50,500
<br />1.00%
<br />230 PROGRAM MANAGER, FACT
<br />NO
<br />40
<br />$58,000
<br />$52,000
<br />$52,520
<br />1.00%
<br />231 PROGRAM MANAGER, MH COURT
<br />NO
<br />40
<br />$48,941
<br />$49,920
<br />$50,419
<br />1.00%
<br />232 PROGRAM MANAGER, SCHOOL BASED PROGRAMS
<br />NO
<br />40
<br />$57,223
<br />$58,367
<br />$58,950
<br />1.00%
<br />233 PROGRAM MANGER CCSU
<br />NO
<br />40
<br />$69,000
<br />$69,000
<br />$69,690
<br />1.00%
<br />234 PSYCHIATRIST - ASU
<br />NO
<br />40
<br />$225,000
<br />$229,500
<br />$231,795
<br />1.00%
<br />235 PSYCHIATRIST - CONTRACT
<br />NO
<br />236 PSYCHIATRIST - CONTRACT
<br />NO
<br />237 PSYCHIATRIST
<br />NO
<br />40
<br />$205,000
<br />$215,001
<br />$217,151
<br />1.00%
<br />238 PSYCHIATRIST - CONTRACT
<br />NO
<br />$195,000
<br />•
<br />239 PSYCHIATRIST - CONTRACT
<br />NO
<br />$123,000
<br />240 PSYCHIATRIST - CONTRACT
<br />NO
<br />2411 PSYCHIATRIST - CONTRACT
<br />NO
<br />242 IPSYCHIATRIST - FACT TEAM
<br />NO
<br />32
<br />$160,000
<br />$163,200
<br />$164,832
<br />243 1 PSYCHIATRIST - CCSU
<br />NO
<br />40
<br />$220,000 1
<br />$224,400
<br />$226.644
<br />1.0
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