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G. SALARIES <br />Title of Position <br />New <br />Position <br />(yes or <br />no) <br />No. of <br />Hrs. <br />per <br />week <br />FY <br />2021/2022 <br />Actual <br />FY <br />2022/2023 <br />Budget <br />FY <br />2023/2024 <br />Projected <br />Budget <br />Percentage <br />of <br />proposed <br />increase <br />1 <br />President / CEO <br />No <br />40 <br />194250 <br />203962 <br />203962 <br />0% <br />2 <br />COO <br />No <br />40 <br />95000 <br />110000 <br />110000 <br />0% <br />3 <br />CFO <br />Yes <br />40 <br />0 <br />125000 <br />125000 <br />0% <br />4 <br />CMO <br />Yes <br />40 <br />0 <br />380000 <br />380000 <br />0% <br />5 <br />Medical Director <br />No <br />40 <br />255000 <br />265000 <br />265000 <br />0% <br />6 <br />Psychiatrist Children <br />No <br />40 <br />249696 <br />249696 <br />249696 <br />0% <br />7 <br />Psychiatrist <br />No <br />40 <br />135000 <br />150000 <br />180000 <br />20% <br />8 <br />Division Director <br />No <br />40 <br />90000 <br />100000 <br />100000 <br />0% <br />9 <br />CC QI Privacy Officer <br />No <br />40 <br />88759 <br />97635 <br />97635 <br />0% <br />10 <br />Director of Admin Support <br />No <br />40 <br />82000 <br />85000 <br />85000 <br />0% <br />11 <br />HR Director <br />Yes <br />40 <br />0 <br />80000 <br />80000 <br />0% <br />12 <br />IT Director <br />No <br />40 <br />68000 <br />70464 <br />70464 <br />0% <br />13 <br />No <br />40 <br />0 <br />16037326 <br />15445674 <br />-3.69% <br />14 <br />0 <br />0 <br />0 <br />0 <br />% <br />15 <br />0 <br />0 <br />0 <br />0 <br />% <br />16 <br />0 <br />0 <br />0 <br />0 <br />17 <br />0 <br />0 <br />0 <br />0 <br />% <br />18 <br />0 <br />0 <br />0 <br />0 <br />% <br />19 <br />0 <br />0 <br />0 <br />0 <br />% <br />20 <br />0 <br />0 <br />0 <br />0 <br />% <br />21 <br />0 <br />0 <br />0 <br />% <br />22 <br />0 <br />0 <br />0 <br />0 <br />% <br />23 <br />0 <br />0 <br />0 <br />0 <br />% <br />GRAND TOTAL — ALL SALARIES <br />$1,257,705 <br />$17,954,083 <br />$17,392,431 <br />-3.13% <br />• <br />117 <br />