| 
					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)
 | 
					AVERAGEANNUAL
 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 | 
					 
					 | 
					
 |