Note:
Allocate staff time by function among the positions listed. An
individual’s full-time equivalent (FTE) should not be
duplicated across positions. For example, a provider serving as
a part-time family physician and a part-time Clinical Director
should be listed in each respective category, with the FTE
percentage allocated to each position (e.g., Clinical Director
0.3 (30%) FTE and family physician 0.7 (70%) FTE). Do not exceed
1.0 FTE for any individual. Refer to the UDS manual for position
descriptions.
|
PERSONNEL BYStaffing
Positions by Major Service Category
|
TOTAL Direct Hire
FTEs
(a)
|
AVERAGE
ANNUAL
SALARY
OF
POSITION
(b)Contract/Agreements
FTEs
|
TOTAL SALARY
(a*b)
|
Total Federal Support
Requested
|
Key Management
Staff/Administration
|
Project Director/Chief Financial
Officer (CEO)
|
|
[_] Yes [_] No
|
|
|
Finance Director/Chief Financial
Officer (Fiscal Officer)/(CFO)
|
|
[_] Yes [_] No
|
|
|
Chief Operating Officer (/COO)
|
|
[_] Yes [_] No
|
|
|
Chief Information Officer (/CIO)
|
|
[_] Yes [_] No
|
|
|
Clinical Director/Chief Medical
Officer (CMO)
|
|
[_] Yes [_] No
|
|
|
Administrative Support Staff
|
|
[_] Yes [_] No
|
|
|
Facility and Non-Clinical
Support Staff
|
Fiscal and Billing Staff
|
|
[_] Yes [_] No
|
|
|
IT Staff
|
|
[_] Yes [_] No
|
|
|
Facility Staff
|
|
[_] Yes [_] No
|
|
|
Patient Support Staff
|
|
[_] Yes [_] No
|
|
|
MEDICAL STAFFPhysicians
|
Medical/Clinical Director
|
|
[_] Yes [_] No
|
|
|
Family Physicians
|
|
[_] Yes [_] No
|
|
|
General Practitioners
|
|
[_] Yes [_] No
|
|
|
Internists
|
|
[_] Yes [_] No
|
|
|
OBObstetrician/GynecologistYNs
|
|
[_] Yes [_] No
|
|
|
Pediatricians
|
|
[_] Yes [_] No
|
|
|
Other Specialty Physicians
Please
Specify: (maximum 40
characters) ___________________
|
|
[_] Yes [_] No
|
|
|
Nurse Practitioners, Physician
Assistants, and Certified Nurse Midwives
|
Physician Assistants/Nurse
Practitioners
|
|
[_] Yes [_] No
|
|
|
Physician Assistants
|
|
[_] Yes [_] No
|
|
|
Certified Nurse Midwives
|
|
[_] Yes [_] No
|
|
|
Medical
|
Nurses (RNs, LVNs, LPNs)
|
|
[_] Yes [_] No
|
|
|
Pharmacist, Pharmacy Support,
Technicians
|
|
[_] Yes [_] No
|
|
|
Other Medical Personnel
(e.g.,
Medical Assistants, Nurse Aides)
Please
Specify:______________________
|
|
[_] Yes [_] No
|
|
|
Laboratory Personnel (Lab
Technicians)
|
|
[_] Yes [_] No
|
|
|
X-Ray Personnel
|
|
[_] Yes [_] No
|
|
|
Clinical Support Staff (Medical
Assistants, etc.)
|
|
[_] Yes [_] No
|
|
|
Volunteer Clinical Providers
(Medical and Dental)
|
|
[_] Yes [_] NoN/A
|
N/A
|
N/A
|
Dental STAFFServices
|
Dentists
|
|
[_] Yes [_] No
|
|
|
Dental Hygienists
|
|
[_] Yes [_] No
|
|
|
Dental Therapists
|
|
[_] Yes [_] No
|
|
|
Other Dental Assistants, Aides,
TechniciansPersonnel
|
|
[_] Yes [_] No
|
|
|
Behavioral Health (Mental
Health and Substance Abuse)STAFF
|
Behavioral Health Specialists (BH
Provider)
|
|
|
|
|
Alcohol and Substance Abuse
Specialists
|
|
|
|
|
Psychiatrists
|
|
[_] Yes [_] No
|
|
|
Licensed Clinical Psychologists
|
|
[_] Yes [_] No
|
|
|
Licensed Clinical Social Workers
|
|
[_] Yes [_] No
|
|
|
Other Licensed Mental Health
Providers
Please
Specify: (maximum 40 characters) ___________
|
|
[_] Yes [_] No
|
|
|
Other Mental Health Staff
Please
Specify: (maximum 40 characters) ___________
|
|
[_] Yes [_] No
|
|
|
Substance Abuse
Providers
|
|
[_] Yes [_] No
|
|
|
Professional Services
|
Other Professional Health
Services Staff
Please
Specify: (maximum 40
characters) ___________
|
|
[_] Yes [_] No
|
|
|
Vision Services
|
Ophthalmologists
|
|
[_] Yes [_] No
|
|
|
Optometrists
|
|
[_] Yes [_] No
|
|
|
Other Vision Care Staff
Please
Specify: (maximum 40
characters) ___________
|
|
[_] Yes [_] No
|
|
|
Pharmacy
|
Pharmacy Personnel
|
|
[_] Yes [_] No
|
|
|
Enabling ServicesTAFF
|
Patient Education Specialists
(Health Educators)
|
|
|
|
|
Case Managers
|
|
[_] Yes [_] No
|
|
|
Patient/ Community Education
Specialists
|
|
[_] Yes [_] No
|
|
|
Outreach (Outreach Staff)Workers
|
|
[_] Yes [_] No
|
|
|
Transportation Staff
|
|
[_] Yes [_] No
|
|
|
Eligibility Assistance Workers
|
|
[_] Yes [_] No
|
|
|
Interpretation Staff
|
|
[_] Yes [_] No
|
|
|
Community Health Workers
|
|
[_] Yes [_] No
|
|
|
Other Enabling PersonnelServices
Staff
Please Specify
(maximum 40 characters):
___________
|
|
[_] Yes [_] No
|
|
|
Other Programs and
Services
|
Quality
Improvement Staff
|
|
[_] Yes [_] No
|
|
|
OTHER
PROFESSIONAL STAFF (discuss in narrative as appropriate)Other
Programs and Services Staff
Please
Specify: (maximum 40 characters) ___________
|
|
[_] Yes [_] No
|
|
|
Total FTEs OTHER STAFF
(discuss in narrative as appropriate)
|
|
Direct Hire FTEs
|
Contract/Agreements FTEs
|
|
|
SALARY Totals
|
will
auto-calculate in EHB
|
N/A
|
|
|