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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 />447
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,000
<br />$36,360
<br />$37,102
<br />4
<br />R MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,067
<br />$36,428
<br />$37,171
<br />4
<br />R MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,720
<br />$37,088
<br />$37,844
<br />450
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,720
<br />$37,088
<br />$37,844
<br />45.1
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$36,795
<br />$37,163
<br />$37,921
<br />452
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$38,189
<br />$38,571
<br />$39,358
<br />453
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$38,204
<br />$38,586
<br />$39,373
<br />454
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$38,204
<br />$38,586
<br />$39,373
<br />455
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$38,872
<br />$39,261
<br />$40,062
<br />456
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$39,000
<br />$39,390
<br />$40,194
<br />457
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$40,800
<br />$41,208
<br />$42,049
<br />458
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$41,310
<br />$41,723
<br />$42,575
<br />459
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$42,528
<br />$42,953
<br />$43,829
<br />460
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$42,670
<br />$43,097
<br />$43,976
<br />461
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$45,791
<br />$46,249
<br />$47,193
<br />462
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$46,280
<br />$46,743
<br />$47,696
<br />463
<br />SR MENTAL HEALTH PRACTITIONEF
<br />NO
<br />40
<br />$56,160
<br />$56,722
<br />$57,879
<br />464
<br />SR MH PRACT. (MA)
<br />YES
<br />40
<br />$40,800
<br />$41,208
<br />$42,049
<br />465
<br />SR MH PRACT. (MA)
<br />YES
<br />40
<br />$41,353
<br />$41,767
<br />$42,619
<br />466
<br />STAFF ASSISTANT
<br />NO
<br />20
<br />$12,064
<br />$12,185
<br />$12,433
<br />467
<br />STAFF ASSISTANT
<br />YES
<br />28
<br />$13,520
<br />$13,655
<br />$13,934
<br />468
<br />STAFF ASSISTANT
<br />NO
<br />40
<br />$14,560
<br />$14,706
<br />$15,006
<br />469
<br />STAFF ASSISTANT
<br />NO
<br />20
<br />$18,720
<br />$18,907
<br />$19,293
<br />470
<br />STAFF ASSISTANT
<br />NO
<br />36
<br />$21,216
<br />$21,428
<br />$21,865
<br />471
<br />SUPERVISOR
<br />YES
<br />40
<br />$0
<br />$38,000
<br />$38,775
<br />47
<br />SYSTEMS ANALYST
<br />NO
<br />20
<br />$13,790
<br />$13,928
<br />$14,212
<br />4'
<br />EAM LEADER
<br />YES
<br />40
<br />$0
<br />$42,000
<br />$42,857
<br />4
<br />HERAPIST
<br />NO
<br />40
<br />$36,000
<br />$36,360
<br />$37,102
<br />475
<br />THERAPIST
<br />NO
<br />20
<br />$16,000
<br />$16,160
<br />$16,490
<br />476
<br />THERAPIST
<br />NO
<br />40
<br />$36,720
<br />$37,088
<br />$37,844
<br />477
<br />TRAINING & RECRUITING MANAGEFNO
<br />40
<br />$48,603
<br />$49,089
<br />$50,091
<br />478
<br />TRANSITIONAL NAVIGATOR
<br />NO
<br />40
<br />$32,635
<br />$32,962
<br />$33,634
<br />479
<br />UM MANAGER
<br />NO
<br />40
<br />$53,724
<br />$54,261
<br />$55,368
<br />480
<br />UNIT SECRETARY
<br />NO
<br />40
<br />$21,840
<br />$22,058
<br />$22,508
<br />481
<br />UNIT SECRETARY
<br />NO
<br />20
<br />$10,608
<br />$10,714
<br />$10,933
<br />482
<br />UNIT SECRETARY
<br />NO
<br />40
<br />$22,880
<br />$23,109
<br />$23,580
<br />483
<br />UNIT SECRETARY & TRANSPORTER
<br />NO
<br />40
<br />$26,062
<br />$26,323
<br />$26,860
<br />484
<br />UTILIZATION REVIEW INPATIENT CC
<br />NO
<br />40
<br />$31,366
<br />$31,680
<br />$32,326
<br />485
<br />UTILIZATION REVIEW INPATIENT Wf
<br />NO
<br />4
<br />$4,160
<br />$4,202
<br />$4,287
<br />486
<br />VOLUNTEER & SAFETY COORDINAT
<br />NO
<br />40
<br />$35,443
<br />$35,798
<br />$36,528
<br />487
<br />WARD CLERK
<br />NO
<br />40
<br />$24,856
<br />$25,105
<br />$25,617
<br />488
<br />WARD CLERK/UNIT SECRETARY
<br />NO
<br />40
<br />$22,069
<br />$22,289
<br />$22,744
<br />489
<br />WRAPAROUND TEAM LEADER •
<br />NO
<br />40
<br />$0
<br />$37,000
<br />$37,755
<br />490
<br />ZERO SUICIDE CARE COORDINATOI
<br />NO
<br />40
<br />$34,000
<br />$34,340
<br />$35,041
<br />491
<br />LAPSE/OVERTIME/SHIFT DIFF/ON-CALL
<br />392.6
<br />$333,177
<br />$330,170
<br />$336,905
<br />$14,708,668
<br />$15,614,287
<br />$16,141,712
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