Region IV OHS STATE S Incumbent Title Regional Medical Director 1.0 40.0 Reg. VP 1.0 40.0 Program Manager 1.0 40.0 Regional Psychologist 1.0 40.0 Asst. Program Manager 1.0 40.0 HR Business Partner 1.0 40.0 HR Assistant 1.0 40.0 Regional Payroll clerk 1.0 40.0 Administrative Asst. 1.0 40.0 Regional Administrative Coordinator 1.0 40.0 Total Hours 10.0 Broward Correctional Institution Psychiatrist 2.0 40.0 Psychiatrist 40.0 Days X 40.0 Psychiatrist 40.0 Days X ARNP/ Clinical Associate 1.0 40.0 ARNP 40.0 Psychologist 2.0 40.0 Psychologist 40.0 Days 40.0 Psychologist 40.0 Days Administrative Asst. 1.0 40.0 AA 40.0 Days X Clerks 3.0 40.0 Outpatient clerk 42.0 days X 40.0 Outpatient clerk 40.0 Days X 40.0 Inpatient Clerk 40.0 days X Behavioral Health Specialists 9.0 40.0 BHS - IP 40.0 days X 40.0 BHS - IP 40.0 days X 40.0 BHS - IP 40.0 days X 40.0 BHS - OP 40.0 days X 40.0 BHS - OP 40.0 days X 40.0 BHS - OP 40.0 days X 40.0 BHS - OP 40.0 Days X 40.0 BHS - OP 40.0 days X 40.0 BHS - OP 40.0 days X Activity Therapists 2.0 40.0 Activiy Tech 40.0 days X 40.0 Activity Therapist 40.0 Days X Nursing Supervisor 1.0 40.0 RN 40.0 Days X RN 8.4 40.0 RN 36.0 Days X 40.0 RN 36.0 Days X 40.0 RN 36.0 Days X 40.0 RN 36.0 Days X 40.0 RN 36.0 Days X 40.0 RN 36.0 Nights X RN PRN days/nights X DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 1 of 12
Incumbent Title RN PRN days X RN PRN days X RN PRN days/nights X RN PRN days X RN PRN days X RN PRN days/nights X RN PRN days X RN PRN days X RN PRN Nights X Outpatient RN 1.0 RN 36.0 LPN 5.2 40.0 LPN 36.0 Days X 40.0 LPN 36.0 days X 40.0 LPN 36.0 Nights X 40.0 LPN 24.0 Nights X 40.0 LPN 36.0 Nights X 40.0 LPN 36.0 Nights X 40.0 LPN 36.0 Nights X 40.0 LPN 36.0 Nights X 40.0 LPN 36.0 Nights X LPN 24.0 Days X LPN PRN Days LPN PRN Days LPN PRN Nights LPN PRN Nights LPN PRN LPN PRN Days Total 's Hours Worked 1,430.0 Charlotte Correctional Institution Psychiatrist 2.6 40.0 Lead Psychiatrist 40.0 Days X 40.0 Psychiatrist 40.0 Days 24.0 Psychiatrist 24.0 3 days M, W, Th ARNP/Clinical Associate 1.0 40.0 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 2 of 12
Incumbent Title Psychologists 2.0 40.0 Lead Psychologist 40.0 Days X 40.0 Psychologist 40.0 Days X 16.0 Psychologist 16.0 Days X Behavioral Health Specialist 15.2 days X 32.0 BHS 32.0 X 40.0 BHS 16.0 X days X X Days X X Nights X Days X days X days - CM Epansion X days - CM Epansion X days - CM Epansion X days - CM Epansion X Administrative Coordinator 1.0 40.0 Admin Coordinator 40.0 days Clerks 4.0 40.0 clerk 40.0 40.0 Clerk 40.0 days 40.0 Clerk 40.0 40.0 clerk 40.0 days - CM Epansion Activity Therapist 1.0 40.0 Activity therapist 40.0 days Mental Health Tech 1.0 40.0 MH Tech 40.0 days Rn Supervisor 1.0 40.0 RN 40.0 Days X RNS 7.6 40.0 RN 40.0 Days X 40.0 RN 32.0 weekends - Day/Eve X 40.0 RN 30.0 days X 40.0 RN 40.0 days X 40.0 RN 32.0 weekends - Day/Eve X 40.0 RN 36.0 8a-8p X 40.0 RN 32.0 nights X 40.0 RN 36.0 nights X RN 24.0 RN 8.0 days - E/O weekend RN RN RN RN days LPN's 12.6 40.0 LPN 40.0 days 40.0 LPN 40.0 eves 40.0 LPN 40.0 days 40.0 LPN 40.0 12n-10p DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 3 of 12
Incumbent Title 40.0 LPN 40.0 12n-10p 40.0 LPN 40.0 eve 40.0 LPN 40.0 Nights 40.0 LPN 40.0 days 40.0 LPN 40.0 days 40.0 LPN 40.0 eves/nights 40.0 LPN 40.0 nights 40.0 LPN 32.0 days/eves - Weekends 40.0 LPN 30.0 nights 10p-8a TOTAL HOURS/-Day 42.5 Hours Worked 1,940.0 Dade Correctional Institution Psychiatirst 3.8 40.0 Psychiatrist - TCU 40.0 day 32.0 Psychiatrist - OP 32.0 day 40.0 Psychiatrist - TCU 40.0 day 40.0 Psychiatrist - OP 16.0 day ARNP/ Clinical Associate 1.0 40.0 Psych ARNP 40.0 day Psychologist 3.0 40.0 Psychologist - OP 40.0 day 40.0 Psychologist - IP 40.0 day 40.0 Psychologist - IP 40.0 day Behavioral Health Specialist 12.0 40.0 BHS - OP 40.0 day BHS - OP 40.0 day X BHS - OP 40.0 day BHS - OP 40.0 day X BHS - OP 40.0 day BHS - OP 40.0 day X BHS - OP 40.0 day BHS - IP 40.0 day X BHS - IP 40.0 day BHS - IP 40.0 day X BHS - IP 40.0 day X BHS - IP 40.0 day X Activity Technicians 3.0 40.0 Activity Tech 40.0 day X increase to 3.0 effective 2/1/08 40.0 Activity Tech X DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 4 of 12
Incumbent Title 40.0 Activity Tech 40.0 day X Mental Health Tech 1.6 40.0 Mental Health Tech 40.0 day X 24.0 Mental Health Tech 24.0 day X RN Supervisor 1.0 40.0 RN's 7.0 40.0 RN 32.0 days 40.0 RN 32.0 days/eves 40.0 RN 40.0 days/eves 40.0 RN 32.0 eve 40.0 RN 40.0 days/eves 40.0 RN 32.0 nights 40.0 RN 32.0 nights 40.0 RN 32.0 day/eves - weekends RN 32.0 eves/nights - weekends RN 32.0 nights RN RN days/eves RN days/eves LPN's 16.4 40.0 LPN 40.0 days 40.0 LPN 40.0 days 40.0 LPN 32.0 nights 40.0 LPN 40.0 nights 40.0 LPN 40.0 eves/nights 40.0 LPN 40.0 day/eves 40.0 LPN 32.0 eves/nights 40.0 LPN 32.0 nights 40.0 LPN 32.0 days 40.0 LPN 40.0 nights 40.0 LPN 40.0 days/eves 40.0 LPN 40.0 days 40.0 LPN 40.0 days/eves 40.0 LPN 40.0 days LPN nights LPN nights LPN LPN nights LPN LPN eves/nights LPN days Outpatient LPN 1.0 40.0 LPN 40.0 days Clerks 3.0 40.0 AA 40.0 days 40.0 clerk 40.0 days 40.0 clerk 40.0 days TOTAL HOURS/-Day 53.8 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 5 of 12
Incumbent Title Hours Worked 1,936.0 DeSoto Correctional Institution Psychologist 0.3 12.0 Psychologist clerk 1.0 40.0 clerk BHS 1.5 40.0 BHS 20.0 BHS TOTAL HOURS/-Day 2.8 Hours Worked - Everglades Correctional Institution Psychiatrist 0.8 32.0 Psychiatrist 32.0 8a-4:30p X ARNP 1.0 40.0 ARNP 40.0 X Psychologist 1.0 40.0 Psychologist 40.0 X Outpatient RN 1.0 40.0 RN 40.0 X Clerk 1.0 40.0 AA 40.0 X X Behavioral Health Specialist 6.8 X DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 6 of 12
Incumbent Title X 32.0 BHS 32.0 TOTAL HOURS/-Day 11.6 Hours Worked 464.0 Glades Correctional Institution Psychologist 0.2 4.0 Psychologist 6.0 day BHS 1.0 day BHS X clerk 0.4 20.0 Clerk 20.0 day X TOTAL HOURS/-Day 1.6 Hours Worked 66.0 Hardee Correctional Institution Psychologist,2 0.8 Psychologist 12.0 clerk 1.0 40.0 Clerk 40.0 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 7 of 12
Incumbent Title BHS 1.5 40.0 BHS 36.0 20.0 BHS 20.0 TOTAL HOURS/-Day 2.5 Hours Worked 108.0 Hendry Correctional Institution Psychologist 0.2 8.0 Psychologist 8.0 day BHS 1.0 day Clerk 0.4 16.0 clerk 16.0 day TOTAL HOURS/-Day 1.6 Hours Worked 64.0 Homestead Correctional Institution Psychiatrist 1.0 40.0 Psychiatrist 40.0 Outpatient Nurse 1.0 40.0 RN 40.0 Psychologist 1.0 40.0 Psychologist 40.0 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 8 of 12
Incumbent Title Administrative Asst 1.0 40.0 Admin Asst 40.0 BHS 4.0 BHS 40.0 BHS 40.0 BHS 40.0 X MH Specialist 1.0 40.0 MH Specialist 40.0 X TOTAL HOURS/-Day 9.0 Hours Worked 24.0 Indian River Correctional Institution Psychologist 0.1 4.0 Psychologist 4.0 day BHS 0.4 16.0 Behavioral Health Specialist 16.0 day Behavioral Health Specialist 4.0 Behavioral Health Specialist 4.0 day Clerk 0.1 TOTAL HOURS/-Day 0.6 24.0 Hours Worked Martin Correctional Institution DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 9 of 12
Incumbent Title Psychiatrist 1.0 40.0 Psychiatrist 40.0 Psychologist 0.6 24.0 Psychologist 24.0 Clerical 2.0 40.0 clerk 40.0 current 1.5 20.0 clerk 20.0 Behavioral Health Specialist 4.6 40.0 BHS 24.0 BHS BHS Mental Health Nurse 1.0 40.0 RN 40.0 TOTAL HOURS/-Day 9.2 Hours Worked 348.0 Okeechobee Correctional Institution Psychologist 0.2 6.0 Psychologist 6.0 BHS 1.0 BHS Clerk 0.5 20.0 clerk 20.0 TOTAL HOURS/-Day 1.7 Hours Worked 66.0 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 10 of 12
Incumbent Title South Florida Reception Center - Main and South P Psychiatrist 3.0 40.0 Psychiatrist 40.0 40.0 Psychiatrist 40.0 40.0 Psychiatrist 40.0 Psychologist 2.0 40.0 Psychologist 40.0 40.0 Psychologist 40.0 Administrative BHS 1.0 40.0 BHS Administrator 40.0 BHS 10.6 40.0 BHS - IP 40.0 40.0 BHS - IP 40.0 24.0 BHS 32.0 South Unit Clerical 3.0 40.0 AA 40.0 40.0 clerk 40.0 40.0 clerk 40.0 clerk Recreation Therapist 1.0 40.0 BHT 40.0 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 11 of 12
Incumbent Title 40.0 BHT 40.0 RN Supervisor 1.0 40.0 RN 40.0 RN 4.2 40.0 RN 24.0 days 40.0 RN 36.0 days 40.0 RN 36.0 days 40.0 RN 36.0 eve/nights 40.0 RN 42.0 eve nights RN eve/nights RN eve/nights RN RN days RN days RN days LPN 9.4 40.0 LPN 36.0 days 40.0 LPN 42.0 days 40.0 LPN 36.0 days 40.0 LPN 40.0 days 40.0 LPN 36.0 days 40.0 LPN 36.0 days 40.0 LPN 36.0 eve/nights 40.0 LPN 42.0 nights 40.0 LPN 36.0 nights 36.0 LPN 36.0 nights LPN LPN eve/nights LPN eve/nights LPN eve/nights LPN LPN nights Medical Asst 2.0 40.0 MA 40.0 40.0 Med Tech 40.0 TOTAL HOURS/-Day 37.2 Hours Worked 1542.0 Total All Facilities 183.95 Total Hours 8566.8 DOC Staffing Matri- Reformat Special Note: No built in overtime after April 1, 2007 Page 12 of 12