|
Title of Position
<br />New
<br />Position
<br />(yes or
<br />no)
<br />No. of Hrs.
<br />per week
<br />FY 2019/2020
<br />FY 2018/2019 Projected
<br />Budget Budget
<br />FY 2020/2021
<br />Projected
<br />Budget
<br />Percentage of
<br />proposed
<br />increase FY 20
<br />to FY21
<br />FY 2021/2022
<br />Projected
<br />Budget
<br />Percentage of
<br />proposed
<br />increase FY 21
<br />to FY22
<br />37
<br />RECOVERY SUPPORT PROFESSIONAL
<br />NO
<br />40
<br />$37,373
<br />$38,136
<br />$38,136
<br />0.00%
<br />$31,320
<br />-21.76%
<br />38
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />32
<br />$21,008
<br />$21,437
<br />$21,437
<br />0.00%
<br />$32,798
<br />34.64%
<br />39
<br />�'COVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$26,785
<br />$27,332
<br />$27,332
<br />0.00%
<br />$28,007
<br />2.41
<br />30
<br />OOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$28,298
<br />$28,875
<br />$28,875
<br />0.00%
<br />$35,290
<br />18.18%
<br />)1
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$28,298
<br />$28,875
<br />$28,875
<br />0.00%
<br />$0
<br />0.00%
<br />)2
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$28,865
<br />$29,454
<br />$29,454
<br />0.00%
<br />$0
<br />0.00%
<br />)3
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$30,483
<br />$31,104
<br />$31,104
<br />0.00%
<br />$0
<br />0.00%
<br />34
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$30,903
<br />$31,533
<br />$31,533
<br />0.00%
<br />$0
<br />0.00%
<br />35
<br />RECOVERY SUPPORT SPECIALIST
<br />NO
<br />40
<br />$30,924
<br />$31,555
<br />$31,555
<br />0.00%
<br />$0
<br />0.00%
<br />)6
<br />RECOVERY SUPPORT SPECIALIST, SENIOF NO
<br />40
<br />$34,516
<br />$35,220
<br />$35,220
<br />0.00%
<br />$0
<br />0.00%
<br />)7
<br />RECOVERY SUPPORT SPECIALIST, SENIOf NO
<br />40
<br />$28,823
<br />$29,411
<br />$29,411
<br />0.00%
<br />$0
<br />0.00%
<br />)8
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,891
<br />$1,929
<br />$1,929
<br />0.00%
<br />$2,124
<br />9.17%
<br />39
<br />RECOVERY SUPPORT TECH
<br />NO
<br />6
<br />$1,891
<br />$1,929
<br />$0
<br />0.00%
<br />$3,446
<br />100.00%
<br />)0
<br />RECOVERYSUPPORTTECH
<br />NO
<br />4
<br />$1,891
<br />$1,929
<br />$1,929
<br />0.00%
<br />$2,343
<br />17.66%
<br />)1
<br />RECOVERY SUPPORT TECH
<br />NO
<br />4
<br />$1,891
<br />$1,929
<br />$1,929
<br />0.00%
<br />$2,244
<br />14.02%
<br />)2
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$1,929
<br />$1,968
<br />$1,968
<br />0.00%
<br />$4,782
<br />58.85%
<br />)3
<br />RECOVERY SUPPORT TECH
<br />NO
<br />6
<br />$1,996
<br />$2,036
<br />$0
<br />0.00%
<br />$3,337
<br />100.00%
<br />)4
<br />RECOVERY SUPPORT TECH
<br />NO
<br />6
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$3,042
<br />33.05%
<br />)5
<br />RECOVERY SUPPORT TECH
<br />NO
<br />36
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%1
<br />$24,105
<br />91.55%
<br />)6
<br />RECOVERY SUPPORT TECH
<br />NO
<br />15
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$8,343
<br />75.59%
<br />)7
<br />RECOVERY SUPPORT TECH
<br />NO
<br />23
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$13,596
<br />85.02%
<br />)8
<br />RECOVERY SUPPORT TECH
<br />NO
<br />11
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$6,544
<br />68.88%
<br />)9
<br />RECOVERY SUPPORT TECH
<br />NO
<br />10
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$5,838
<br />65.12%
<br />10
<br />RECOVERY SUPPORT TECH
<br />NO
<br />8
<br />$1,996
<br />$2,036
<br />$0
<br />0.00%
<br />$4,331
<br />100.00%
<br />11
<br />RECOVERY SUPPORT TECH
<br />NO
<br />13
<br />$1,9961
<br />$2,036
<br />$2,036
<br />0.00%
<br />$7,761
<br />73.76%
<br />12
<br />RECOVERY SUPPORT TECH
<br />NO
<br />30
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$17,927
<br />88.64%
<br />13
<br />RECOVERY SUPPORT TECH
<br />NO
<br />30
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$16,021
<br />87.29%
<br />14
<br />RECOVERY SUPPORT TECH
<br />NO
<br />36
<br />$1,996
<br />$2,036
<br />$2,036
<br />0.00%
<br />$21,992
<br />90.74%
<br />15
<br />RECOVERY SUPPORTTECH
<br />NO
<br />13
<br />$2,481
<br />$2,532
<br />$2,532
<br />0.00%
<br />$7,364
<br />65.62%
<br />16
<br />RECOVERY SUPPORT TECH
<br />NO
<br />27
<br />$3,781
<br />$3,859
<br />$3,859
<br />0.00%
<br />$15,647
<br />75.34%
<br />17
<br />RECOVERY SUPPORT TECH
<br />NO
<br />44
<br />$3,781
<br />$3,859
<br />$3,859
<br />0.00%1
<br />$27,008
<br />85.71%
<br />18
<br />RECOVERY SUPPORT TECH
<br />NO
<br />14
<br />$3,992
<br />$4,073
<br />$4,073
<br />0.00%
<br />$8,175
<br />50.18%
<br />19
<br />RECOVERY SUPPORT TECH
<br />NO
<br />16
<br />$3,992
<br />$4,073
<br />$4,073
<br />0.00%
<br />$9,075
<br />55.12%
<br />?0
<br />- =COVERY SUPPORT TECH
<br />NO
<br />25
<br />$3,992
<br />$4,073
<br />$4,073
<br />0.00%
<br />$14,200
<br />71.32%
<br />VERY SUPPORT TECH
<br />NO
<br />39
<br />$4,071
<br />$4,154
<br />$4,154
<br />0.00%
<br />$21,744
<br />80.89%
<br />?2
<br />RECO VERY SUPPORT TECH
<br />NO
<br />14
<br />$4,071
<br />$4,154
<br />$4,154
<br />0.00%
<br />$7,631
<br />45.56%
<br />?3
<br />RECOVERY SUPPORT TECH
<br />NO
<br />7
<br />$8,571
<br />$8,746
<br />$8,746
<br />0.00%
<br />$4,085
<br />-114.10%
<br />?4
<br />RECOVERY SUPPORT TECH
<br />NO
<br />26
<br />$15,126
<br />$15,434
<br />$15,434
<br />0.00%
<br />$14,375
<br />-7.37%
<br />25
<br />RECOVERY SUPPORT TECH
<br />NO
<br />41
<br />$15,126
<br />$15,434
<br />$15,434
<br />0.00%
<br />$22,668
<br />31.91%
<br />?6
<br />RECOVERY SUPPORT TECH
<br />NO
<br />11
<br />$15,126
<br />$15,434
<br />$15,434
<br />0.00%
<br />$6,602
<br />-133.78%
<br />?7
<br />RECOVERY SUPPORT TECH
<br />NO
<br />35
<br />$16,806
<br />$17,149
<br />$17,149
<br />0.00%
<br />$19,552
<br />12.29%
<br />28
<br />RECOVERY SUPPORT TECH
<br />NO
<br />35
<br />$16,806
<br />$17,149
<br />$17,149
<br />0.00%
<br />$20,450
<br />16.14%
<br />?9
<br />RECOVERY SUPPORT TECH
<br />NO
<br />6
<br />$17,143
<br />$17,492
<br />$17,492
<br />0.00%
<br />$3,152
<br />-454.96%
<br />30
<br />RECOVERY SUPPORT TECH
<br />NO
<br />12
<br />$18,907
<br />$19,293
<br />$0
<br />0.00%
<br />$7,243
<br />100.00%
<br />31
<br />RECOVERY SUPPORT TECH
<br />NO
<br />25
<br />$18,907
<br />$19,293
<br />$19,293
<br />0.00%
<br />$13,836
<br />-39.44%
<br />32
<br />RECOVERY SUPPORT TECH
<br />NO
<br />18
<br />$18,907
<br />$19,293
<br />$19,293
<br />0.00%
<br />$10,595
<br />-82.09%
<br />33
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,907
<br />$19,293
<br />$19,293
<br />0.00%
<br />$25,990
<br />25.77%
<br />34
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$18,907
<br />$19,293
<br />$19,293
<br />0.00%
<br />$35,827
<br />46.15%
<br />35
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,285
<br />$19,679
<br />$19,679
<br />0.00%
<br />$25,762
<br />23.61%
<br />36
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,285
<br />$19,679
<br />$19,679
<br />0.00%
<br />$33,930
<br />42.00%
<br />37
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,285
<br />$19,679
<br />$19,679
<br />0.00%
<br />$24,841
<br />20.78%
<br />38
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,285
<br />$19,679
<br />$19,679
<br />0.00%
<br />$26,976
<br />27.05%
<br />39
<br />RECOVERY SUPPORT TECH
<br />NO
<br />32
<br />$19,684
<br />$20,086
<br />$20,086
<br />0.00%
<br />$17,401
<br />-15.43%
<br />10
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$19,958
<br />$20,365
<br />$20,365
<br />0.00%
<br />$22,064
<br />7.70%
<br />41
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$20,357
<br />$20,772
<br />$20,772
<br />0.00%
<br />$32,913
<br />36.89%
<br />12
<br />RECOVERY SUPPORT TECH
<br />NO
<br />29
<br />$20,357
<br />$20,772
<br />$20,772
<br />0.00%
<br />$17,250
<br />-20.42%
<br />13
<br />RECOVERY SUPPORT TECH
<br />NO
<br />18
<br />$20,357
<br />$0
<br />$0
<br />0.00%
<br />$11,296
<br />100.00%
<br />14
<br />RECOVERY SUPPORT TECH
<br />NO
<br />11
<br />$20,357
<br />$20,772
<br />$20,772
<br />0.00%
<br />$6,376
<br />-225.78%
<br />15
<br />RECOVERY SUPPORT TECH
<br />NO
<br />7
<br />$20,357
<br />$20,772
<br />$20,772
<br />0.00%
<br />$4,017
<br />-417.10%
<br />16
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,008
<br />$21,437
<br />$21,437
<br />0.00%
<br />$27,881
<br />23.11%
<br />17
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,008
<br />$21,437
<br />$0
<br />0.00%
<br />$32,414
<br />100.00%
<br />18
<br />RECOVERY SUPPORT TECH
<br />NO
<br />24
<br />$21,008
<br />$21,437
<br />$21,437
<br />0.00%
<br />$12,757
<br />-68.04%
<br />19
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,008
<br />$21,437
<br />$21,437
<br />0.00%
<br />$26,287
<br />18.45%
<br />i0
<br />RECOVERY SUPPORT TECH
<br />NO
<br />38
<br />$21,176
<br />$21,608
<br />$0
<br />0.00%
<br />$21,049
<br />100.00%
<br />i1
<br />7COVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,176
<br />$21,608
<br />$21,608
<br />0.00%
<br />$29,015
<br />25.53%
<br />i
<br />-COVERY SUPPORT TECH
<br />NO
<br />29
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$16,561
<br />-32.03%
<br />i3
<br />RECOVERY SUPPORT TECH
<br />NO
<br />40
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$22,318
<br />2.03%
<br />i4
<br />RECOVERY SUPPORT TECH
<br />NO
<br />36
<br />$21,428
<br />$21,865
<br />$21,865
<br />0.00%
<br />$22,361
<br />2.22%
<br />i5
<br />RECOVERY SUPPORT TECH
<br />NO
<br />34
<br />$21,428
<br />$0
<br />$0
<br />0.00%
<br />$21,202
<br />100.00%
<br />56
<br />i7
<br />;a
<br />RECOVERY SUPPORT TECH
<br />RECOVERY SUPPORT TECH
<br />RFr-..nvFRY Sl IPPORT TECH
<br />NO
<br />INO
<br />INO
<br />40
<br />22
<br />16
<br />$21,42P
<br />$22,05 1
<br />$22,5p0 l
<br />$21,865
<br />5 $22,508
<br />$0
<br />$0
<br />$0
<br />$0
<br />o.00%l
<br />0.00%1
<br />_ 0.00%1
<br />$14,118
<br />$9,820
<br />00.00%
<br />1 100.00%
<br />1 100.00%
<br />
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