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G. SALARIES <br />Title of Position <br />. <br />New <br />Position <br />(yes or <br />no <br />No. of <br />Hrs. per <br />week <br />FY <br />2020/2021 <br />Actual <br />FY <br />2021/2022 <br />Budget <br />FY <br />023 <br />Projected <br />Proected <br />Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />Program Director <br />No <br />4 <br />0 <br />5,686 <br />6,386 <br />12.31 % <br />2 <br />Workforce Development <br />No <br />4 <br />0 <br />4,974 <br />5,574 <br />12.06% <br />3 <br />% <br />4 <br />% <br />5 <br />% <br />6 <br />% <br />7 <br />% <br />8 <br />% <br />9 <br />% <br />10 <br />% <br />11 <br />% <br />12 <br />% <br />13 <br />% <br />14 <br />% <br />15 <br />% <br />18 <br />19 <br />% <br />20 <br />% <br />21 <br />% <br />22 <br />% <br />23 <br />% <br />GRAND TOTAL — ALL SALARIES <br />$10,660 <br />$11,960 <br />12.2% <br />0 <br />209 <br />