Common use of Program Staffing Clause in Contracts

Program Staffing. Note: These are program staff whose salaries are supported in whole or in part with the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocation and/or PGR (i.e., directly expensed to the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocations and/or PGR OR through indirect expenses). 6.1 Total Full Time Equivalent (FTE) ▇▇-▇▇/RH Program staff: Enter Number  Enter the “FTE” number of staff (according to their role) in Column 1. Example: 1.5 FTE Nurse  Use the number of patients entered in Section 2.1 above for each calculation. Example: 750  Enter the following calculation in Column 2: 750 ÷ 1.5 Nurse FTEs = 500 6.2 Registered Nurse:  1  350 6.3 Nurse Practitioner:  .2  1750 6.4 Other Direct Services Staff:  1  350 6.5 Business Support Staff :  1  350

Program Staffing. Note: These are program staff whose salaries are supported in whole or in part with the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocation and/or PGR (i.e., directly expensed to the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocations and/or PGR OR through indirect expenses). 6.1 Total Full Time Equivalent (FTE) ▇▇-▇▇/RH Program staff: Enter Number 3.547  Enter the “FTE” number of staff (according to their role) in Column 1. Example: 1.5 FTE Nurse  Use the number of patients entered in Section 2.1 above for each calculation. Example: 750  Enter the following calculation in Column 2: 750 ÷ 1.5 Nurse FTEs = 500500 Column 1 Column 2 6.2 Registered Nurse:  1 1.768  350424 6.3 Nurse Practitioner:  .2 .208  17503605 6.4 Other Direct Services Staff:  1 .396  350 1893 6.5 Business Support Staff :  1 1.175  350638

Program Staffing. Note: These are program staff whose salaries are supported in whole or in part with the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocation and/or PGR (i.e., directly expensed to the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocations and/or PGR OR through indirect expenses). 6.1 Total Full Time Equivalent (FTE) ▇▇-▇▇/RH Program staff: Enter Number .71  Enter the “FTE” number of staff (according to their role) in Column 1. Example: 1.5 FTE Nurse  Use the number of patients entered in Section 2.1 above for each calculation. Example: 750  Enter the following calculation in Column 2: 750 ÷ 1.5 Nurse FTEs = 500500 Column 1 Column 2 6.2 Registered Nurse:  1 0.41  350439 6.3 Nurse Practitioner:  .2 .03  1750 6000 6.4 Other Direct Services Staff:  1 0  350 0 6.5 Business Support Staff :  1 .13  3501384 6.6 Other FTE*:  .14  1285 *Explain function:  Account Specialist, billing, cost analysis, etc. 1. ▇▇-▇▇/RH Handbook Developed through HCET, Inc.

Program Staffing. Note: These are program staff whose salaries are supported in whole or in part with the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocation and/or PGR (i.e., directly expensed to the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocations and/or PGR OR through indirect expenses). 6.1 Total Full Time Equivalent (FTE) ▇▇-▇▇/RH Program staff: Enter Number 1  Enter the “FTE” number of staff (according to their role) in Column 1. Example: 1.5 FTE Nurse  Use the number of patients entered in Section 2.1 above for each calculation. Example: 750  Enter the following calculation in Column 2: 750 ÷ 1.5 Nurse FTEs = 500 6.2 Registered Nurse:  1 9.2  350201.1 6.3 Nurse Practitioner:  .2 .03  1750 6166.7 6.4 Other Direct Services Staff:  1 .42  350 440.5 6.5 Business Support Staff :  1 .08  3502313 6.6 Other FTE*:  .02  9250 *Explain function:  Program Director 1. ▇▇-▇▇/RH Handbook Developed through HCET, Inc.

Program Staffing. Note: These are program staff whose salaries are supported in whole or in part with the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocation and/or PGR (i.e., directly expensed to the ▇▇-▇▇/▇▇ ▇▇▇▇▇ allocations and/or PGR OR through indirect expenses). 6.1 Total Full Time Equivalent (FTE) ▇▇-▇▇/RH Program staff: Enter Number  0.5  Enter the “FTE” number of staff (according to their role) in Column 1. Example: 1.5 FTE Nurse  Use the number of patients entered in Section 2.1 above for each calculation. Example: 750  Enter the following calculation in Column 2: 750 ÷ 1.5 Nurse FTEs = 500 6.2 Registered Nurse:  1 0.5  350Enter Number 6.3 Nurse Practitioner:  .2 0  1750 0 6.4 Other Direct Services Staff:  1 0  350 0 6.5 Business Support Staff :  1 0.05  350Enter Number