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G. SALARIES- ENTIRE CHART NEEDS UPDATING <br />Title of Position <br />New <br />Position <br />(yes or no) <br />No. of <br />Hrs. per <br />week <br />FY <br />2016/2017 <br />Actual <br />FY <br />2017/2018 <br />Budget <br />FY <br />19 <br />Projected <br />Budget <br />Percentage <br />devoted o <br />Program <br />Resource Specialist (full-time) <br />NO <br />32 <br />35,432.17 <br />28,924.00 <br />30,763.00 <br />100% <br />The last column is related to the percentage of salary paid by the Resource Center - Treasure Coast operating budget. <br />**Indian River County's funding supports a portion of the listed (above) Resource Center Specialist. <br />Page 13 of 13 <br />183 <br />