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Title of Position
<br />New
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs.
<br />per week
<br />FY 2017/2018
<br />Budget
<br />FY 2018/2019
<br />Projected
<br />Budget
<br />FY 2019/2020
<br />Projected
<br />Budget
<br />335
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,155
<br />$20,357
<br />$20,772
<br />ilkECOVERY
<br />SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,008
<br />$21,437
<br />ECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,008
<br />$21,437
<br />338
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,008
<br />$21,437
<br />339
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,800
<br />$21,008
<br />$21,437
<br />340
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,966
<br />$21,176
<br />$21,608
<br />341
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,966
<br />$21,176
<br />$21,608
<br />342
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,216
<br />$21,428
<br />$21,865
<br />343
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,216
<br />$21,428
<br />$21,865
<br />344
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,216
<br />$21,428
<br />$21,865
<br />345
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,216
<br />$21,428
<br />$21,865
<br />346
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,216
<br />$21,428
<br />$21,865
<br />347
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />348
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />349
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />350
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$22,277
<br />$22,500
<br />$22,959
<br />351
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$27,248
<br />$27,520
<br />$28,082
<br />352
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$27,518
<br />$27,794
<br />$28,361
<br />353
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$29,390
<br />$29,684
<br />$30,290
<br />354
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$29,931
<br />$30,231
<br />$30,847
<br />355
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,366
<br />$31,680
<br />$32,326
<br />356
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,637
<br />$31,953
<br />$32,605
<br />357
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />40
<br />$19,760
<br />$19,958
<br />$20,365
<br />358
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />32
<br />$14,976
<br />$15,126
<br />$15,434
<br />359
<br />RECREATION THERAPIST
<br />NO
<br />40
<br />$31,737
<br />$32,054
<br />$32,708
<br />36
<br />RECREATION THERAPIST
<br />NO
<br />4
<br />$3,889
<br />$3,928
<br />$4,008
<br />ECREATIONAL THERAPIST
<br />NO
<br />20
<br />$30,600
<br />$15,453
<br />$15,768
<br />3
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,576
<br />$4,622
<br />$4,716
<br />363
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,576
<br />$4,622
<br />$4,716
<br />364
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,668
<br />$4,714
<br />$4,810
<br />365
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,784
<br />$4,832
<br />$4,930
<br />366
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,880
<br />$4,928
<br />$5,029
<br />367
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,880
<br />$4,928
<br />$5,029
<br />368
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,880
<br />$4,928
<br />$5,029
<br />369
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$7,001
<br />$7,071
<br />$7,216
<br />370
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />371
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />372
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />373
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />374
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />375
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />376
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,759
<br />$9,857
<br />$10,058
<br />377
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$10,184
<br />$10,286
<br />$10,495
<br />378
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,519
<br />$19,714
<br />$20,116
<br />379
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,519
<br />$19,714
<br />$20,116
<br />380
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,909
<br />$20,108
<br />$20,518
<br />381
<br />REGISTERED NURSE
<br />NO
<br />20
<br />$23,338
<br />$23,571
<br />$24,052
<br />382
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$29,278
<br />$29,571
<br />$30,174
<br />383
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$33,619
<br />$33,955
<br />$34,648
<br />384
<br />REGISTEREDNURSE
<br />NO
<br />20
<br />$34,805
<br />$35,153
<br />$35,870
<br />13
<br />EGISTERED NURSE.
<br />YES
<br />32
<br />$36,608
<br />$36,974
<br />$37,728
<br />3
<br />EGISTERED NURSE
<br />NO
<br />32
<br />$36,608
<br />$36,974
<br />$37,728
<br />387
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$37,340
<br />$37,714
<br />$38,483
<br />388
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$38,272
<br />$38,655
<br />$39,443
<br />389
<br />REGISTERED NURSE
<br />NO1
<br />9 $39,037
<br />$39,428
<br />$40,232
<br />390
<br />REGISTERED NURSE
<br />NOi
<br />$39,037
<br />$39,428
<br />$40,232
<br />
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