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Title of Position
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs.
<br />per week
<br />FY 2016/2017
<br />Actual
<br />FY 2017/2018
<br />Budget
<br />FY 2018/2019
<br />Projected
<br />Budget
<br />Percentage of
<br />proposed
<br />increase
<br />289
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$29,994
<br />$30,597
<br />$30,903
<br />1.00%
<br />290
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$33,488
<br />$30,618
<br />$30,924
<br />1.00%
<br />291
<br />RECOVERY SUPPORT SPECIALIST, SENIOR NO
<br />40
<br />$29,120
<br />$34,174
<br />$34,516
<br />1.00%
<br />292
<br />RECOVERY SUPPORT SPECIALIST, SENIOR NO
<br />40
<br />$28,538
<br />$28,538
<br />$28,823
<br />1.00%
<br />293
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,891
<br />1.00%
<br />294
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,891
<br />1.00%
<br />295
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,891
<br />1.00%
<br />296
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,872
<br />$1,891
<br />1.00%
<br />297
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,909
<br />$1,929
<br />1.00%
<br />298
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,872
<br />$1,976
<br />$1,996
<br />1.00%
<br />299
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />300
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />301
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />302
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />303
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />304
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />305
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />306
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />307
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />308
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />309
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,976
<br />$1,976
<br />$1,996
<br />1.00%
<br />310
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$2,456
<br />$2,456
<br />$2,481
<br />1.00%
<br />311
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,744
<br />$3,744
<br />$3,781
<br />1.00%
<br />312
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,744
<br />$3,744
<br />$3,781
<br />1.00%
<br />313
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,952
<br />$3,952
<br />$3,992
<br />1.00%
<br />314
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,952
<br />$3,952
<br />$3,992
<br />1.00%
<br />315
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,952
<br />$3,952
<br />$3,992
<br />1.00%
<br />316
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,952
<br />$4,031
<br />$4,071
<br />1.00%
<br />317
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$3,952
<br />$5,354
<br />$5,407
<br />1.00%
<br />318
<br />RECOVERY SUPPORT TECH
<br />NO
<br />16
<br />$8,320
<br />$7,488
<br />$7,563
<br />1.00%
<br />319
<br />RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$15,126
<br />1.00%
<br />320
<br />RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$14,976
<br />$14,976
<br />$15,126
<br />1.00%
<br />321
<br />1 RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$15,808
<br />$14,976
<br />$15,126
<br />1.00%
<br />322
<br />RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$16,124
<br />$16,640
<br />$16,806
<br />1.00%
<br />323
<br />RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$16,640
<br />$16,640
<br />$16,806
<br />1.00%
<br />324
<br />RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$16,640
<br />$16,973
<br />$17,143
<br />1.00%
<br />325
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />326
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />327
<br />1 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />328
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />329
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$18,720
<br />$18,907
<br />1.00%
<br />330
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />331
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />332
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />333
<br />1 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,094
<br />$19,285
<br />1.00%
<br />334
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,720
<br />$19,490
<br />$19,684
<br />1.00%
<br />335
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,094
<br />$19,760
<br />$19,958
<br />1.00%
<br />336
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,094
<br />$20,155
<br />$20,357
<br />1.00%
<br />337
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />338
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />339
<br />1 RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />340
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,155
<br />$20,357
<br />1.00%
<br />341
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,800
<br />$21,008
<br />1.00%
<br />342
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,760
<br />$20,800
<br />$21,008
<br />1.00%
<br />343
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,155
<br />$20,800
<br />$21,008
<br />1.00%
<br />344
<br />345
<br />346
<br />RECOVERY SUPPORT TECH
<br />RECOVERY SUPPORT TECH
<br />RECOVERY SUPPORT TECH
<br />NO
<br />NO
<br />NO
<br />40
<br />16
<br />'6
<br />$20,550
<br />$20,800
<br />$20,800
<br />$20,800
<br />$20,966
<br />$20,966
<br />$21,008
<br />$21,176
<br />$21,176
<br />1.00%
<br />1.00%
<br />1.00%
<br />
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