FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Budgeted Positions and Full Time Equivalents (FTEs)

Adopted 2019

Adopted 2020

Adopted 2021

Adopted 2022

Social Worker

-

-

2.00

2.00

Social Worker, Advanced Volunteer Program Coordinator

1.00 1.00

1.00 1.00

-

-

1.00

1.00

TOTAL SENIOR SERVICES

35.44

37.44

37.44

41.34

HEALTH SERVICES Health Administration Director, Health Services Administration

1.00 1.00

1.00 1.00

1.00 1.00

1.00 1.00

School Health Program Administrative Aide Administrative Specialist I Administrative Specialist II Administrative Specialist III Director, School Health Health Room Technician I Health Room Technician II LPN, School Health Registered Nurse I Registered Nurse II Registered Nurse III School Health Manager Developmental Center Administrative Coordinator Administrative Specialist I Administrative Specialist III Administrative Specialist V

1.00

1.00

1.00

-

- -

- -

- -

0.92 1.00

0.92 1.00 14.00 36.75 10.50 18.62 7.00 2.75 92.54 -

0.92 1.00 15.75 35.00 10.50 17.70 9.67 2.83 94.37 -

0.92 1.00 14.88 35.00 7.88 28.16 7.08 2.75 2.83

-

1.00 15.71 35.88 7.00 27.13 10.74 2.75 2.83

101.50

104.95

1.00

1.00

1.00

1.00 2.00

-

-

-

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00

1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00

- -

Assistant Program Mgr., Infants & Toddler

1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 7.60 0.83

Audiologist

Certified Dental Assistant Data Support Specialist

Dental Assistant Dental Hygenist

Director, FC Developmental Center Family Mental Health Clinician Family Support Network Coord

FCDC Clinical Fellow Fiscal Administrator

-

-

-

1.00

1.00

1.00

Fiscal Assistant

-

-

-

Infant & Toddler Program Manager Infants/Toddlers Prog Svc Specialist Occup Therapist Certified Asst

1.00 6.60 1.75

1.00 6.60 0.83

1.00 6.60 0.83

Occupational Therapist OT/PT Program Manager Physical Therapist

11.92

14.64

14.64 1.00 8.91

15.55 1.00 9.34

-

-

7.88 2.00

8.91

Program Assistant Program Specialist

-

-

-

-

2.00

1.00

1.00

Psychologist

0.50

-

-

-

536