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19
<br />New
<br />Position
<br />FY 2019/2020
<br />FY 2020/2021
<br />(yes or
<br />No. of Hrs.
<br />FY 2018/2019
<br />Projected
<br />Projected
<br />Title of Position
<br />no)
<br />per week
<br />Budget
<br />Budget
<br />Budget
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,176
<br />$21,608
<br />$21,608
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />3 7
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />338
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />339
<br />RECOVERY SUPPORT TECH
<br />NO
<br />0
<br />$21,42.8
<br />$0
<br />$0
<br />340
<br />RECOVERY SUPPORT TECH
<br />NO
<br />0
<br />$21,428
<br />$21,865
<br />$0
<br />341
<br />RECOVERY SUPPORT TECH
<br />NO
<br />0
<br />$22,058
<br />$22,508
<br />$0
<br />342
<br />RECOVERY SUPPORT TECH
<br />NO
<br />0
<br />$22,500
<br />$0
<br />$0
<br />343
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />344
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$22,500
<br />$22,959
<br />$22,959
<br />345
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$27,520
<br />$28,082
<br />$28,082
<br />346
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$27,794
<br />$28,361
<br />$28,361
<br />347
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$29,684
<br />$30,290
<br />$30,290
<br />348
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$30,231
<br />$30,847
<br />$30,847
<br />349
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,680
<br />$32,326
<br />$32,326
<br />350
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$31,953
<br />$32,605
<br />$32,605
<br />351
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />40
<br />$19,958
<br />$20,365
<br />$20,365
<br />352
<br />RECOVERY SUPPORT TECH CCSU
<br />NO
<br />32
<br />$15,126
<br />$15,434
<br />$15,434
<br />353
<br />RECREATION THERAPIST
<br />NO
<br />40
<br />$32,054
<br />$32,708
<br />$32,708
<br />354
<br />RECREATION THERAPIST
<br />NO
<br />0
<br />$3,928
<br />$0
<br />$0
<br />355
<br />RECREATIONAL THERAPIST
<br />NO
<br />20
<br />$15,453
<br />$15,768
<br />$15,768
<br />356
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,622
<br />$4,716
<br />$4,716
<br />357
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,622
<br />$4,716
<br />$4,716
<br />358
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,714
<br />$4,810
<br />$4,810
<br />359
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,832
<br />$4,930
<br />$4,930
<br />360
<br />REGISTERED NURSE
<br />NO
<br />4
<br />$4,928
<br />$5,029
<br />$5,029
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,928
<br />$5,029 -
<br />$5,029
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$4,928
<br />$5,029
<br />$5,029
<br />363
<br />REGISTERED NURSE
<br />NO
<br />6
<br />$7,071
<br />$7,216
<br />$7,216
<br />364
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />365
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />366
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />367
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />368
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />369
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />370
<br />REGISTERED NURSE
<br />NO
<br />8
<br />$9,857
<br />$10,058
<br />$10,058
<br />371
<br />REGISTERED NURSE
<br />Na
<br />8
<br />$10,286
<br />$10,495
<br />$10,495
<br />372
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,714
<br />$20,116
<br />$20,116
<br />373
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$19,714
<br />$20,116
<br />$20,116
<br />374
<br />REGISTERED NURSE
<br />NO
<br />16
<br />$20,108
<br />$20,518
<br />$20,518
<br />375
<br />REGISTERED NURSE
<br />NO
<br />20
<br />$23,571
<br />$24,052
<br />$24,052
<br />376
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$29,571
<br />$30,174
<br />$30,174
<br />377
<br />REGISTERED NURSE
<br />NO
<br />24
<br />$33,955
<br />$34,648
<br />$34,648
<br />378
<br />REGISTERED NURSE
<br />NO
<br />20
<br />$35,153
<br />$35,870
<br />$35,870
<br />379
<br />REGISTERED NURSE
<br />NO
<br />3
<br />$36,974
<br />$37,728
<br />$37,728
<br />380
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$36,974
<br />$37,728
<br />- $37,728
<br />381
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$37,714
<br />$38,483
<br />$38,483
<br />382
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$38,655
<br />$39,443
<br />$39,443
<br />383
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,428
<br />$40,232
<br />$40,232-
<br />384
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,428
<br />$40,232
<br />$40,232
<br />385
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$39,428.
<br />$40,232
<br />$40,232
<br />386
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$40,201
<br />$41,021
<br />$41,021
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$40,218
<br />$41,038
<br />$41,038
<br />3
<br />REGISTERED NURSE
<br />Na
<br />o
<br />$41,224
<br />$42,048
<br />$0
<br />389
<br />REGISTERED NURSE
<br />NO
<br />32
<br />$40,218
<br />$41,038
<br />$41,038
<br />390
<br />IREGISTERED NURSE
<br />Na
<br />0
<br />$41,596
<br />$42,444
<br />$0
<br />19
<br />
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