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Fiscal Year 2004 CSB Performance Contract Supplement <br /> <br />Table 2: Fiscal Year 2004 Board Management Salary Costs <br /> <br />Explanations for Table 2a <br /> <br />Table 2b: Communit~' Service Board Em floyees <br /> <br />1. 2. 3. 4. 5. 6. <br />No. of FTE CSB Employees MH MR SA ADMIN TOTAL <br />Consumer Service FTEs 51.0C 62.00 37.513 :~!:~ 150.5{3 <br />gupport Staff FTEs 17.00 9.00 4.0~ 15.0£ 45.0C <br />tOTAL FTE CSB Employees 68.00 71.00 41.5C 15.00 195.50 <br /> <br />Re£ort Date 6/17/2003 AP-9 <br /> <br /> <br />