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Department of State Hospitals Report on Recruitment and Retention Fiscal Year 2014-15 Cliff Allen by Acting Director
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Transcript of Department of State Hospitals · The Department of State Hospitals ... medical, and behavior health...
Department of State Hospitals
Report on Recruitment and Retention
Fiscal Year 2014-15
Cliff Allen by
Acting Director
Department of State Hospitals
Recruitment and Retention
Table of Contents
I Executive Summary 3
II Sources 5-7
Ill Attachment A DSH and CDCR Comparison Al- A8
IV Attachment B State and Private Provider Compari son Bl- BS
V Attachment C Average Annual Vacancy Rates Cl
21 Page
Executive Summary
Introduction
The Department of State Hospitals (DSH) Recruitment and Retention Supplemental Report is enclosed
The repo rt is prepared in accordance with the FY 2014-15 Budget Supplemental Report Item 4440-011shy
0001 The report provides a detailed account of DSHs compensation pa ckages for clinical staff and
supervisors including m edica l and behavior health care providers at DSH along with a comparison to
Ca lifornia Department of Corrections and Rehabilitation (CDCR)s compensation packages for
comparable classifications A high level comparison is also provided for comparable state and private
providers fo r core treatment classifications Included in the report are the annual average vacancy rates
for FY 2013-14 Vacancy rates are provid ed for all DSH cl inical staff by classification and location
Data Collection
Classifications included in this report encompass all clinical medical and behavior health classifications
utilized by DSH CDCR or California Correctional Health Care Services (CCHCS) The Management
Information Retrie val System (MIRS) was utilized to obtain a comprehensive listing of all clinical
medical and behavior health classifications utilized by DSH and CDCR their corresponding bargaining
units and their minimum and maximum sa laries Benefit rates are calculated based on actual
expenditures as well as category ratios and appropriate retirement rates identified by Departm ent of
Finance Pay differentials recruitment and retention deferential pay and other bonus payments are
based on the criteria outlined by California Department of Human Resources pay differentials may vary
based on geographic location of the fa ci lity
DSH util ized data provided by the University of California (UC) Institutional Research amp Academic
Planning Department (I RAP) private providers ba rgaining unit contracts the Warren Survey
Salary com and other internet resources to gather compensation data for comparable private providers
DSH and CDCR Comparison
Th e DSH and CDCR Comparison Attachment A provides a side-by-side display of compensation
packages provided for clinical staff and supervisors (including medical and behavior health care
cla sses) within DSH and CDCR Through collaboration with CDCR and CCHCS DSH obtained a
detailed accounting of the full compensation packages including sa lary benefits and any other
forms of compensation available to CDCR and CCHCS cl inical staff and supervisors
State and Private Provider Comparison
The State and Private Provider Comparison Attachment B prov ides a side-by-side display of
compensat ion packages through DSH CDCR Kaiser Permanente and the UC M edical System
Compensation packages at these four entities have been co mpared for Psychiatrists Psychologists
Licensed Clinical Social Workers Registered Nurses and Psychiatric Techni cians Initially over thirty
private providers we re contacted and researched in an attempt to collect compensation information all
3 I Page
of which either declined to provide information or failed to respond at all Ultimately Kaiser
Permanente and the UC Medical System were selected as comparable private providers due to the
availability of their compensation information through collective bargaining unit contracts and public
information displayed online The UC IRAP department provided data on behalf of the UC Medical
Centers
Salary data gathered by The Warren Surveys and Salarycom is provided as a benchmarking tool The
Warren Survey is compiled on a semi-ann ual basis from over 365 organizations representing over 1400
locations nationwide and a total of 255962 incumbents To maintain the integrity of their data it is
submitted by the human resources departments of the participating organizations not by the individual
emp loyees
Average Annual Vacancy Rates
The Average Annua l Vacancy Rates Attachment C provides the FY 2013-14 average annual vacancy
rates for DSHs treatment team and nurses by classification and location Average vacancy rates for the
five State Hospitals were computed using five data points throughout FY 2013-14 and are offset by
contractor usage To accurately represent the vacancies and positions at the psychiatric programs
three data points were used in the calcu lation of vacancy rates Vacancy rate s for the psychiatric
program s include vacancies associated with Stockton facility activation position reductions at the
psychiatric programs in accordance with the CDCR Blueprint as we ll as positions newly authori zed
throughout the state hospital system in FY 2013 -14 Contractor usage is converted from hours to
position value and app lied as an offset to the authorized position vacancy rate
If you have further questions regarding the content of these reports please contact Mark Beckley
Deputy Director Administration Division at (916) 654-2655
Attachments
4 1 Page
Sources
Psychiatrist
UC Medical System
Composite of Management and Senior Professional (MSP) salary grades for retirement eligible base pay for Assoc Physcn (0771) and Assoc Physcn Deplomate (0770) established at each medical center and as provided by UCOP Compensation Programs and Strategy Dept
University of Cal ifornia Davis Health System - Compensation Plan for Staff Physicians (July 2011) Retrieved on 103114 from httpwww ucd me ucdavised uhrh rde ptscompensation ucd hs_staff_physician_ com p pdf
Benefits General information as posted online under Personnel Policies for Staff Members (PPSM) http I policy u cop ed urnanua Isperson ne 1-policies-for-staff-mem bers htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Southern California Physicians Total Rewards document prepared by the Permanente Total Compensation Department (October 2009 with Jan 1 2011 updates) Retrieved on 9914 from httpsphys icia nca reers kporgscalbenefits-overview htmI
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scho larships (Ja nua ry 27 2010) Retrieved on 992014 from httpIs hareka ise rperm a nenteo rgarticlekaiser-perm anente-southe rn-ca lifornia-invites-stu dents-toshyapply-for-300000-in-scholarships
Psychologist
UC Medical System
Composite of sa lary rates for Psychologist 2 (9383) established at each medical center
httpstcs ucopedutcsjsphomePagehtm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Profess ionals Unit (effective 122013- 103117) Retrieved on 91014 from http I ucnet u n ivers ityofca liforn ia ed ulaborbargaining -u n itshxcontra ct htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Collective Bargaining Agreement betwee n the Integrated Behavioral Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective October 1 2005) Retrieved on 10 2914 from httpnuhworgworkplaceskaiser-ibhs
SI Page
Licensed Clinical Social Worker
UC Medical System
Composite of salary rates for Clinical Social Worker 2 amp 3 (9314 amp 9313) established at each medical
center https tcsucopedu tcsjsp homePage htm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Professionals Unit
(effective 122013- 103117) Retrieved on 91014 from httpI u cnet u n ive rs ityofca I ifo rn ia edulabor bargai n ing-u n itshxcant ract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (IRAP)
Kaiser Permanente
Collective Bargaining Agreement between the Integrated Behaviora l Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective
October 1 2005) Retrieved on 1029 14 from httpnuhworgworkplaceskaiser-ibhs
Registered Nurse
UC Medical System
Composite of salary rates for Clinical Nurse 1-4 (9140 9139 9138 9137) established at each medical
center https tcsucopedutcsjsphomePagehtm
California Nurses Association Agreement- Registered Nurse Unit (effective 112613 -73117) Retrieved on 103014 from httpucnetuniversityofcaliforniaedulaborbargainingshyu nitsnxcontract htm I
Benefit Rate As provided by University of California Institut ional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Labor-Management Agreement between Southern California Kaiser Permanente Medical Care Programs
and Kaiser Registered Nurses Association amp Medical Professionals in association with the United Nurses Associations of California and the Union of Health Care Professionals (effective October 1 2012shySeptember 30 2015) Retrieved on 10 3014 from httpwwwa betterocu naccom down loadsU NAC_contractpdf
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scholarships (January 27 2010) Retrieved on 992014 from httpIs hare ka ise rpe rm a nente o rg a rticl eka iser -perm anente-southe rn-ca Iifornia-i nvites-students-toshy a pply-for-300000-in-scho Iarsh ips
6I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Department of State Hospitals
Recruitment and Retention
Table of Contents
I Executive Summary 3
II Sources 5-7
Ill Attachment A DSH and CDCR Comparison Al- A8
IV Attachment B State and Private Provider Compari son Bl- BS
V Attachment C Average Annual Vacancy Rates Cl
21 Page
Executive Summary
Introduction
The Department of State Hospitals (DSH) Recruitment and Retention Supplemental Report is enclosed
The repo rt is prepared in accordance with the FY 2014-15 Budget Supplemental Report Item 4440-011shy
0001 The report provides a detailed account of DSHs compensation pa ckages for clinical staff and
supervisors including m edica l and behavior health care providers at DSH along with a comparison to
Ca lifornia Department of Corrections and Rehabilitation (CDCR)s compensation packages for
comparable classifications A high level comparison is also provided for comparable state and private
providers fo r core treatment classifications Included in the report are the annual average vacancy rates
for FY 2013-14 Vacancy rates are provid ed for all DSH cl inical staff by classification and location
Data Collection
Classifications included in this report encompass all clinical medical and behavior health classifications
utilized by DSH CDCR or California Correctional Health Care Services (CCHCS) The Management
Information Retrie val System (MIRS) was utilized to obtain a comprehensive listing of all clinical
medical and behavior health classifications utilized by DSH and CDCR their corresponding bargaining
units and their minimum and maximum sa laries Benefit rates are calculated based on actual
expenditures as well as category ratios and appropriate retirement rates identified by Departm ent of
Finance Pay differentials recruitment and retention deferential pay and other bonus payments are
based on the criteria outlined by California Department of Human Resources pay differentials may vary
based on geographic location of the fa ci lity
DSH util ized data provided by the University of California (UC) Institutional Research amp Academic
Planning Department (I RAP) private providers ba rgaining unit contracts the Warren Survey
Salary com and other internet resources to gather compensation data for comparable private providers
DSH and CDCR Comparison
Th e DSH and CDCR Comparison Attachment A provides a side-by-side display of compensation
packages provided for clinical staff and supervisors (including medical and behavior health care
cla sses) within DSH and CDCR Through collaboration with CDCR and CCHCS DSH obtained a
detailed accounting of the full compensation packages including sa lary benefits and any other
forms of compensation available to CDCR and CCHCS cl inical staff and supervisors
State and Private Provider Comparison
The State and Private Provider Comparison Attachment B prov ides a side-by-side display of
compensat ion packages through DSH CDCR Kaiser Permanente and the UC M edical System
Compensation packages at these four entities have been co mpared for Psychiatrists Psychologists
Licensed Clinical Social Workers Registered Nurses and Psychiatric Techni cians Initially over thirty
private providers we re contacted and researched in an attempt to collect compensation information all
3 I Page
of which either declined to provide information or failed to respond at all Ultimately Kaiser
Permanente and the UC Medical System were selected as comparable private providers due to the
availability of their compensation information through collective bargaining unit contracts and public
information displayed online The UC IRAP department provided data on behalf of the UC Medical
Centers
Salary data gathered by The Warren Surveys and Salarycom is provided as a benchmarking tool The
Warren Survey is compiled on a semi-ann ual basis from over 365 organizations representing over 1400
locations nationwide and a total of 255962 incumbents To maintain the integrity of their data it is
submitted by the human resources departments of the participating organizations not by the individual
emp loyees
Average Annual Vacancy Rates
The Average Annua l Vacancy Rates Attachment C provides the FY 2013-14 average annual vacancy
rates for DSHs treatment team and nurses by classification and location Average vacancy rates for the
five State Hospitals were computed using five data points throughout FY 2013-14 and are offset by
contractor usage To accurately represent the vacancies and positions at the psychiatric programs
three data points were used in the calcu lation of vacancy rates Vacancy rate s for the psychiatric
program s include vacancies associated with Stockton facility activation position reductions at the
psychiatric programs in accordance with the CDCR Blueprint as we ll as positions newly authori zed
throughout the state hospital system in FY 2013 -14 Contractor usage is converted from hours to
position value and app lied as an offset to the authorized position vacancy rate
If you have further questions regarding the content of these reports please contact Mark Beckley
Deputy Director Administration Division at (916) 654-2655
Attachments
4 1 Page
Sources
Psychiatrist
UC Medical System
Composite of Management and Senior Professional (MSP) salary grades for retirement eligible base pay for Assoc Physcn (0771) and Assoc Physcn Deplomate (0770) established at each medical center and as provided by UCOP Compensation Programs and Strategy Dept
University of Cal ifornia Davis Health System - Compensation Plan for Staff Physicians (July 2011) Retrieved on 103114 from httpwww ucd me ucdavised uhrh rde ptscompensation ucd hs_staff_physician_ com p pdf
Benefits General information as posted online under Personnel Policies for Staff Members (PPSM) http I policy u cop ed urnanua Isperson ne 1-policies-for-staff-mem bers htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Southern California Physicians Total Rewards document prepared by the Permanente Total Compensation Department (October 2009 with Jan 1 2011 updates) Retrieved on 9914 from httpsphys icia nca reers kporgscalbenefits-overview htmI
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scho larships (Ja nua ry 27 2010) Retrieved on 992014 from httpIs hareka ise rperm a nenteo rgarticlekaiser-perm anente-southe rn-ca lifornia-invites-stu dents-toshyapply-for-300000-in-scholarships
Psychologist
UC Medical System
Composite of sa lary rates for Psychologist 2 (9383) established at each medical center
httpstcs ucopedutcsjsphomePagehtm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Profess ionals Unit (effective 122013- 103117) Retrieved on 91014 from http I ucnet u n ivers ityofca liforn ia ed ulaborbargaining -u n itshxcontra ct htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Collective Bargaining Agreement betwee n the Integrated Behavioral Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective October 1 2005) Retrieved on 10 2914 from httpnuhworgworkplaceskaiser-ibhs
SI Page
Licensed Clinical Social Worker
UC Medical System
Composite of salary rates for Clinical Social Worker 2 amp 3 (9314 amp 9313) established at each medical
center https tcsucopedu tcsjsp homePage htm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Professionals Unit
(effective 122013- 103117) Retrieved on 91014 from httpI u cnet u n ive rs ityofca I ifo rn ia edulabor bargai n ing-u n itshxcant ract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (IRAP)
Kaiser Permanente
Collective Bargaining Agreement between the Integrated Behaviora l Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective
October 1 2005) Retrieved on 1029 14 from httpnuhworgworkplaceskaiser-ibhs
Registered Nurse
UC Medical System
Composite of salary rates for Clinical Nurse 1-4 (9140 9139 9138 9137) established at each medical
center https tcsucopedutcsjsphomePagehtm
California Nurses Association Agreement- Registered Nurse Unit (effective 112613 -73117) Retrieved on 103014 from httpucnetuniversityofcaliforniaedulaborbargainingshyu nitsnxcontract htm I
Benefit Rate As provided by University of California Institut ional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Labor-Management Agreement between Southern California Kaiser Permanente Medical Care Programs
and Kaiser Registered Nurses Association amp Medical Professionals in association with the United Nurses Associations of California and the Union of Health Care Professionals (effective October 1 2012shySeptember 30 2015) Retrieved on 10 3014 from httpwwwa betterocu naccom down loadsU NAC_contractpdf
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scholarships (January 27 2010) Retrieved on 992014 from httpIs hare ka ise rpe rm a nente o rg a rticl eka iser -perm anente-southe rn-ca Iifornia-i nvites-students-toshy a pply-for-300000-in-scho Iarsh ips
6I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Executive Summary
Introduction
The Department of State Hospitals (DSH) Recruitment and Retention Supplemental Report is enclosed
The repo rt is prepared in accordance with the FY 2014-15 Budget Supplemental Report Item 4440-011shy
0001 The report provides a detailed account of DSHs compensation pa ckages for clinical staff and
supervisors including m edica l and behavior health care providers at DSH along with a comparison to
Ca lifornia Department of Corrections and Rehabilitation (CDCR)s compensation packages for
comparable classifications A high level comparison is also provided for comparable state and private
providers fo r core treatment classifications Included in the report are the annual average vacancy rates
for FY 2013-14 Vacancy rates are provid ed for all DSH cl inical staff by classification and location
Data Collection
Classifications included in this report encompass all clinical medical and behavior health classifications
utilized by DSH CDCR or California Correctional Health Care Services (CCHCS) The Management
Information Retrie val System (MIRS) was utilized to obtain a comprehensive listing of all clinical
medical and behavior health classifications utilized by DSH and CDCR their corresponding bargaining
units and their minimum and maximum sa laries Benefit rates are calculated based on actual
expenditures as well as category ratios and appropriate retirement rates identified by Departm ent of
Finance Pay differentials recruitment and retention deferential pay and other bonus payments are
based on the criteria outlined by California Department of Human Resources pay differentials may vary
based on geographic location of the fa ci lity
DSH util ized data provided by the University of California (UC) Institutional Research amp Academic
Planning Department (I RAP) private providers ba rgaining unit contracts the Warren Survey
Salary com and other internet resources to gather compensation data for comparable private providers
DSH and CDCR Comparison
Th e DSH and CDCR Comparison Attachment A provides a side-by-side display of compensation
packages provided for clinical staff and supervisors (including medical and behavior health care
cla sses) within DSH and CDCR Through collaboration with CDCR and CCHCS DSH obtained a
detailed accounting of the full compensation packages including sa lary benefits and any other
forms of compensation available to CDCR and CCHCS cl inical staff and supervisors
State and Private Provider Comparison
The State and Private Provider Comparison Attachment B prov ides a side-by-side display of
compensat ion packages through DSH CDCR Kaiser Permanente and the UC M edical System
Compensation packages at these four entities have been co mpared for Psychiatrists Psychologists
Licensed Clinical Social Workers Registered Nurses and Psychiatric Techni cians Initially over thirty
private providers we re contacted and researched in an attempt to collect compensation information all
3 I Page
of which either declined to provide information or failed to respond at all Ultimately Kaiser
Permanente and the UC Medical System were selected as comparable private providers due to the
availability of their compensation information through collective bargaining unit contracts and public
information displayed online The UC IRAP department provided data on behalf of the UC Medical
Centers
Salary data gathered by The Warren Surveys and Salarycom is provided as a benchmarking tool The
Warren Survey is compiled on a semi-ann ual basis from over 365 organizations representing over 1400
locations nationwide and a total of 255962 incumbents To maintain the integrity of their data it is
submitted by the human resources departments of the participating organizations not by the individual
emp loyees
Average Annual Vacancy Rates
The Average Annua l Vacancy Rates Attachment C provides the FY 2013-14 average annual vacancy
rates for DSHs treatment team and nurses by classification and location Average vacancy rates for the
five State Hospitals were computed using five data points throughout FY 2013-14 and are offset by
contractor usage To accurately represent the vacancies and positions at the psychiatric programs
three data points were used in the calcu lation of vacancy rates Vacancy rate s for the psychiatric
program s include vacancies associated with Stockton facility activation position reductions at the
psychiatric programs in accordance with the CDCR Blueprint as we ll as positions newly authori zed
throughout the state hospital system in FY 2013 -14 Contractor usage is converted from hours to
position value and app lied as an offset to the authorized position vacancy rate
If you have further questions regarding the content of these reports please contact Mark Beckley
Deputy Director Administration Division at (916) 654-2655
Attachments
4 1 Page
Sources
Psychiatrist
UC Medical System
Composite of Management and Senior Professional (MSP) salary grades for retirement eligible base pay for Assoc Physcn (0771) and Assoc Physcn Deplomate (0770) established at each medical center and as provided by UCOP Compensation Programs and Strategy Dept
University of Cal ifornia Davis Health System - Compensation Plan for Staff Physicians (July 2011) Retrieved on 103114 from httpwww ucd me ucdavised uhrh rde ptscompensation ucd hs_staff_physician_ com p pdf
Benefits General information as posted online under Personnel Policies for Staff Members (PPSM) http I policy u cop ed urnanua Isperson ne 1-policies-for-staff-mem bers htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Southern California Physicians Total Rewards document prepared by the Permanente Total Compensation Department (October 2009 with Jan 1 2011 updates) Retrieved on 9914 from httpsphys icia nca reers kporgscalbenefits-overview htmI
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scho larships (Ja nua ry 27 2010) Retrieved on 992014 from httpIs hareka ise rperm a nenteo rgarticlekaiser-perm anente-southe rn-ca lifornia-invites-stu dents-toshyapply-for-300000-in-scholarships
Psychologist
UC Medical System
Composite of sa lary rates for Psychologist 2 (9383) established at each medical center
httpstcs ucopedutcsjsphomePagehtm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Profess ionals Unit (effective 122013- 103117) Retrieved on 91014 from http I ucnet u n ivers ityofca liforn ia ed ulaborbargaining -u n itshxcontra ct htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Collective Bargaining Agreement betwee n the Integrated Behavioral Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective October 1 2005) Retrieved on 10 2914 from httpnuhworgworkplaceskaiser-ibhs
SI Page
Licensed Clinical Social Worker
UC Medical System
Composite of salary rates for Clinical Social Worker 2 amp 3 (9314 amp 9313) established at each medical
center https tcsucopedu tcsjsp homePage htm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Professionals Unit
(effective 122013- 103117) Retrieved on 91014 from httpI u cnet u n ive rs ityofca I ifo rn ia edulabor bargai n ing-u n itshxcant ract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (IRAP)
Kaiser Permanente
Collective Bargaining Agreement between the Integrated Behaviora l Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective
October 1 2005) Retrieved on 1029 14 from httpnuhworgworkplaceskaiser-ibhs
Registered Nurse
UC Medical System
Composite of salary rates for Clinical Nurse 1-4 (9140 9139 9138 9137) established at each medical
center https tcsucopedutcsjsphomePagehtm
California Nurses Association Agreement- Registered Nurse Unit (effective 112613 -73117) Retrieved on 103014 from httpucnetuniversityofcaliforniaedulaborbargainingshyu nitsnxcontract htm I
Benefit Rate As provided by University of California Institut ional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Labor-Management Agreement between Southern California Kaiser Permanente Medical Care Programs
and Kaiser Registered Nurses Association amp Medical Professionals in association with the United Nurses Associations of California and the Union of Health Care Professionals (effective October 1 2012shySeptember 30 2015) Retrieved on 10 3014 from httpwwwa betterocu naccom down loadsU NAC_contractpdf
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scholarships (January 27 2010) Retrieved on 992014 from httpIs hare ka ise rpe rm a nente o rg a rticl eka iser -perm anente-southe rn-ca Iifornia-i nvites-students-toshy a pply-for-300000-in-scho Iarsh ips
6I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
of which either declined to provide information or failed to respond at all Ultimately Kaiser
Permanente and the UC Medical System were selected as comparable private providers due to the
availability of their compensation information through collective bargaining unit contracts and public
information displayed online The UC IRAP department provided data on behalf of the UC Medical
Centers
Salary data gathered by The Warren Surveys and Salarycom is provided as a benchmarking tool The
Warren Survey is compiled on a semi-ann ual basis from over 365 organizations representing over 1400
locations nationwide and a total of 255962 incumbents To maintain the integrity of their data it is
submitted by the human resources departments of the participating organizations not by the individual
emp loyees
Average Annual Vacancy Rates
The Average Annua l Vacancy Rates Attachment C provides the FY 2013-14 average annual vacancy
rates for DSHs treatment team and nurses by classification and location Average vacancy rates for the
five State Hospitals were computed using five data points throughout FY 2013-14 and are offset by
contractor usage To accurately represent the vacancies and positions at the psychiatric programs
three data points were used in the calcu lation of vacancy rates Vacancy rate s for the psychiatric
program s include vacancies associated with Stockton facility activation position reductions at the
psychiatric programs in accordance with the CDCR Blueprint as we ll as positions newly authori zed
throughout the state hospital system in FY 2013 -14 Contractor usage is converted from hours to
position value and app lied as an offset to the authorized position vacancy rate
If you have further questions regarding the content of these reports please contact Mark Beckley
Deputy Director Administration Division at (916) 654-2655
Attachments
4 1 Page
Sources
Psychiatrist
UC Medical System
Composite of Management and Senior Professional (MSP) salary grades for retirement eligible base pay for Assoc Physcn (0771) and Assoc Physcn Deplomate (0770) established at each medical center and as provided by UCOP Compensation Programs and Strategy Dept
University of Cal ifornia Davis Health System - Compensation Plan for Staff Physicians (July 2011) Retrieved on 103114 from httpwww ucd me ucdavised uhrh rde ptscompensation ucd hs_staff_physician_ com p pdf
Benefits General information as posted online under Personnel Policies for Staff Members (PPSM) http I policy u cop ed urnanua Isperson ne 1-policies-for-staff-mem bers htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Southern California Physicians Total Rewards document prepared by the Permanente Total Compensation Department (October 2009 with Jan 1 2011 updates) Retrieved on 9914 from httpsphys icia nca reers kporgscalbenefits-overview htmI
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scho larships (Ja nua ry 27 2010) Retrieved on 992014 from httpIs hareka ise rperm a nenteo rgarticlekaiser-perm anente-southe rn-ca lifornia-invites-stu dents-toshyapply-for-300000-in-scholarships
Psychologist
UC Medical System
Composite of sa lary rates for Psychologist 2 (9383) established at each medical center
httpstcs ucopedutcsjsphomePagehtm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Profess ionals Unit (effective 122013- 103117) Retrieved on 91014 from http I ucnet u n ivers ityofca liforn ia ed ulaborbargaining -u n itshxcontra ct htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Collective Bargaining Agreement betwee n the Integrated Behavioral Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective October 1 2005) Retrieved on 10 2914 from httpnuhworgworkplaceskaiser-ibhs
SI Page
Licensed Clinical Social Worker
UC Medical System
Composite of salary rates for Clinical Social Worker 2 amp 3 (9314 amp 9313) established at each medical
center https tcsucopedu tcsjsp homePage htm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Professionals Unit
(effective 122013- 103117) Retrieved on 91014 from httpI u cnet u n ive rs ityofca I ifo rn ia edulabor bargai n ing-u n itshxcant ract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (IRAP)
Kaiser Permanente
Collective Bargaining Agreement between the Integrated Behaviora l Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective
October 1 2005) Retrieved on 1029 14 from httpnuhworgworkplaceskaiser-ibhs
Registered Nurse
UC Medical System
Composite of salary rates for Clinical Nurse 1-4 (9140 9139 9138 9137) established at each medical
center https tcsucopedutcsjsphomePagehtm
California Nurses Association Agreement- Registered Nurse Unit (effective 112613 -73117) Retrieved on 103014 from httpucnetuniversityofcaliforniaedulaborbargainingshyu nitsnxcontract htm I
Benefit Rate As provided by University of California Institut ional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Labor-Management Agreement between Southern California Kaiser Permanente Medical Care Programs
and Kaiser Registered Nurses Association amp Medical Professionals in association with the United Nurses Associations of California and the Union of Health Care Professionals (effective October 1 2012shySeptember 30 2015) Retrieved on 10 3014 from httpwwwa betterocu naccom down loadsU NAC_contractpdf
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scholarships (January 27 2010) Retrieved on 992014 from httpIs hare ka ise rpe rm a nente o rg a rticl eka iser -perm anente-southe rn-ca Iifornia-i nvites-students-toshy a pply-for-300000-in-scho Iarsh ips
6I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Sources
Psychiatrist
UC Medical System
Composite of Management and Senior Professional (MSP) salary grades for retirement eligible base pay for Assoc Physcn (0771) and Assoc Physcn Deplomate (0770) established at each medical center and as provided by UCOP Compensation Programs and Strategy Dept
University of Cal ifornia Davis Health System - Compensation Plan for Staff Physicians (July 2011) Retrieved on 103114 from httpwww ucd me ucdavised uhrh rde ptscompensation ucd hs_staff_physician_ com p pdf
Benefits General information as posted online under Personnel Policies for Staff Members (PPSM) http I policy u cop ed urnanua Isperson ne 1-policies-for-staff-mem bers htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Southern California Physicians Total Rewards document prepared by the Permanente Total Compensation Department (October 2009 with Jan 1 2011 updates) Retrieved on 9914 from httpsphys icia nca reers kporgscalbenefits-overview htmI
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scho larships (Ja nua ry 27 2010) Retrieved on 992014 from httpIs hareka ise rperm a nenteo rgarticlekaiser-perm anente-southe rn-ca lifornia-invites-stu dents-toshyapply-for-300000-in-scholarships
Psychologist
UC Medical System
Composite of sa lary rates for Psychologist 2 (9383) established at each medical center
httpstcs ucopedutcsjsphomePagehtm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Profess ionals Unit (effective 122013- 103117) Retrieved on 91014 from http I ucnet u n ivers ityofca liforn ia ed ulaborbargaining -u n itshxcontra ct htmI
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Collective Bargaining Agreement betwee n the Integrated Behavioral Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective October 1 2005) Retrieved on 10 2914 from httpnuhworgworkplaceskaiser-ibhs
SI Page
Licensed Clinical Social Worker
UC Medical System
Composite of salary rates for Clinical Social Worker 2 amp 3 (9314 amp 9313) established at each medical
center https tcsucopedu tcsjsp homePage htm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Professionals Unit
(effective 122013- 103117) Retrieved on 91014 from httpI u cnet u n ive rs ityofca I ifo rn ia edulabor bargai n ing-u n itshxcant ract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (IRAP)
Kaiser Permanente
Collective Bargaining Agreement between the Integrated Behaviora l Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective
October 1 2005) Retrieved on 1029 14 from httpnuhworgworkplaceskaiser-ibhs
Registered Nurse
UC Medical System
Composite of salary rates for Clinical Nurse 1-4 (9140 9139 9138 9137) established at each medical
center https tcsucopedutcsjsphomePagehtm
California Nurses Association Agreement- Registered Nurse Unit (effective 112613 -73117) Retrieved on 103014 from httpucnetuniversityofcaliforniaedulaborbargainingshyu nitsnxcontract htm I
Benefit Rate As provided by University of California Institut ional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Labor-Management Agreement between Southern California Kaiser Permanente Medical Care Programs
and Kaiser Registered Nurses Association amp Medical Professionals in association with the United Nurses Associations of California and the Union of Health Care Professionals (effective October 1 2012shySeptember 30 2015) Retrieved on 10 3014 from httpwwwa betterocu naccom down loadsU NAC_contractpdf
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scholarships (January 27 2010) Retrieved on 992014 from httpIs hare ka ise rpe rm a nente o rg a rticl eka iser -perm anente-southe rn-ca Iifornia-i nvites-students-toshy a pply-for-300000-in-scho Iarsh ips
6I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Licensed Clinical Social Worker
UC Medical System
Composite of salary rates for Clinical Social Worker 2 amp 3 (9314 amp 9313) established at each medical
center https tcsucopedu tcsjsp homePage htm
University Professional and Technical Employees (UPTE) Agreement- Healthcare Professionals Unit
(effective 122013- 103117) Retrieved on 91014 from httpI u cnet u n ive rs ityofca I ifo rn ia edulabor bargai n ing-u n itshxcant ract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept (IRAP)
Kaiser Permanente
Collective Bargaining Agreement between the Integrated Behaviora l Health Services Chapter of the National Union of Healthcare Workers (NUHW) and Kaiser Permanente-Northern California (Effective
October 1 2005) Retrieved on 1029 14 from httpnuhworgworkplaceskaiser-ibhs
Registered Nurse
UC Medical System
Composite of salary rates for Clinical Nurse 1-4 (9140 9139 9138 9137) established at each medical
center https tcsucopedutcsjsphomePagehtm
California Nurses Association Agreement- Registered Nurse Unit (effective 112613 -73117) Retrieved on 103014 from httpucnetuniversityofcaliforniaedulaborbargainingshyu nitsnxcontract htm I
Benefit Rate As provided by University of California Institut ional Research amp Academic Planning Dept (I RAP)
Kaiser Permanente
Labor-Management Agreement between Southern California Kaiser Permanente Medical Care Programs
and Kaiser Registered Nurses Association amp Medical Professionals in association with the United Nurses Associations of California and the Union of Health Care Professionals (effective October 1 2012shySeptember 30 2015) Retrieved on 10 3014 from httpwwwa betterocu naccom down loadsU NAC_contractpdf
Press Release Kaiser Permanente Southern California Invites Students to Apply for $300000 in Scholarships (January 27 2010) Retrieved on 992014 from httpIs hare ka ise rpe rm a nente o rg a rticl eka iser -perm anente-southe rn-ca Iifornia-i nvites-students-toshy a pply-for-300000-in-scho Iarsh ips
6I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Psychiatric Technician
UC Medical System
Composite of salary rates for Psychiatric Technician 8926) established at each medical center httpstcs ucoped utcsjsphomePage htm
Patient Care Technical Unit (EX) bargaining agreement between the University of California and the American Federation of State County and Municipal Employees (AFSCME)
httpI ucnet u n iversityofcaliforn ia ed ula borbargaining-units ex contract htm I
Benefit Rate As provided by University of California Institutional Research amp Academic Planning Dept I RAP)
Kaiser Permanente
Northern California information from the United Healthcare Workers-West Collective Bargaining Agreement for Kaiser Permanente Northern amp Southern Ca lifornia (effective through September 30 2016) Retrieved on 103014 from httpwwwseiu-uhworgfiles201306 UHW-Kaiser-LocaishyAgreement-2012-2016-04152013_with-coverpdf
Non Classification Specific
California Department of Human Resources- Pay Differentials found at httpwwwcalhrcagovstateshyhr-professionalspages pay-differentialsaspx
Salarycom - US Salary Wizard Tool found at httpwwwsalarycomcategorysalary
US Department of Health amp Human Services- National Health Service Corps Loan Repayment Programs Retrieved on 103014 from httpnhschrsagovloanrepaymentindexhtm
The Warren Survey (Spring 2014 edition)- Based on data collected as of March 1 2014 (ISSN 2164-1897)
71 Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A OSH and COCR Comparison
CLASSIFICATION Barga1nrng
Un1t
AudloOfISt I R19
B~havior Spediilist 1 R19
Behavior~S eci1Ust II R19
CllnlcOJI L1b Technologist (SupervlslnE)
520
ClinlcJilltlborntory
Technolorl~t (SeonloiJir R20
Clinical Uboratory Technolocist
R20
Chnlal Psvdloloav tntem
Coordinator of NuiSinamp Scnnce-
Coordbullnator of Nursma ~rvlCM(ASSIStlntt
Oentll Aul~tant
OentJI Assist1nt
(Supcrviilng)
Dental HycieniU
Oentjst
Dentist (Chief)
Minimum Maximum Sllary SIuy
4080 5620
4795 6119
5035 6425
4 622 6032
4211 6074
4016 5028
Rl9 3395 4434
M17 6096 9 304
517 7116 8911
RIO 2 571
510 NA NA
RIO 5366 6720
RIG 14460 21816
M16 1925 1 26074
Department of State Hospitals
Average
Slary Benefits
Ratbull Pay Differential Re~~amp
4850 41 No No
5457 51 No No
5730 51 No No
5327 51 No No
5143 51 No No
4522 42 No No
3915 42 No No
7700 51 No No
8014 51 No No
3782 42 No No
NA NA NA NA
6043 42 No No
18138 42 No No
22663 42 No No
Other Payments
No
No
No
No
No
No
No
No
No
No
NA
No
No
No
Department of State Hospitals bull Psychiat ric Programs
Minimum Maximum Avenae Benefiu Recruitment amp Other Siilary Siilary Sala ry Ratbull PaymentsPay Different ial Retention
NA NA NA N A NA NA N A
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA N A NA NA
NA N A NA NA NA N A N A
4434 3915 42 No No No
6096 9304 7700 51 No No No
NA NA N A NA N A N A NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
NA NA NA NA NA NA NA
N A NA NA NA NA NA N A
NA NA NA N A NA NA N A
California De partme nt of Corrections amp Reha bilitation I California Correctional Health care Services
Min imum Maximum Averaae Benefits Recruitment amp Othtr Pay Differential Re te ntionSalary Salary Salary Ratbull Plttyments
NA NA N A N A NA N A N A
NA NA N A NA NA N A N A
NA NA NA NA NA NA NA
lllampUS $2t00 INid M~nWIyen10
4714 6153 5434 44 No ~~II No ASf CWISrCAI amp ( (N
NA NA NA NA NA NA NA
WampUSSltOO ptld-llyoto
4096 5129 4613 48 No -~ No ASI CVS ISP CAI
N A N A N A NA NA NA NA
NA NA N A N A N A NA NA
N A NA NA NA NA NA NA
(OflloWI _ 2865 5336 4 101 51 S~rbull Saolkdlpblir~bullt No
Sct ~AStgt CVSI rSf CAl
ampCI N
1J2amp13SSl400 ~
4772 5974 5373 45 No ~-piooeoKII No ASCWISICAI IC(N
waus$1400 poldnwtW~
5734 7180 6 457 41 No ~~middott No ~CW tSICAl
amp((H
WampUS$1400
-~ 15487 21790 18639 29 No ~~middotI No
tSrCVV ISf CAl ampClN
__ wbull ~SltDO
25760 29254 27507 27 No ~I No W CVSI IISfCAlbulla
AlI Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Barga1nmg
Umt
Dentist Supervislnft) 516
Health Prograrn
Coord inator 506
Htltillth Services Sptclallst R17
rndultrlal Thrrapht Rl9
llboratory Aul~t~nt Rll
Ucen~cd Voutlonal Nunl R20
Mtdical OlnCtOr E99 MIG
Mldlcill Resldtllt RIG
Medlen Supply Technlclm RIJ
Medieil Technlul
AraquolitDnt ROG
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
Minimum Salary
Maximum
Salary Averbullge
Salary
Benefits Rat t
Pay Differential Recruitment amp
Retention
Other
Payments
Minimum
~lary
M aximum
Sala ry Av~aae
Salbullrv
BenefilJ
Rote Pay Dlfferenlial
Rtltruitment amp Ret~tion
Othe Payments
Minimum
Salary Muimum
Salary
Average
Salary Benefits
Rate Pay Differentia l Re~~~ amp
Other Payments
NA NA NA NA NA NA NA NA NA NA NA NA NA N A 2o9n 25271 23122 28 No
WampUSS1400 lcl-fyen1111 ~~1
~CYSrISICAL
No
NA NA NA NA NA N A NA 6389 8072 7231 51 No No No NA NA NA NA NA NA NA
6939
3094
8271
4045
7605
3570
42
42
bulls S5011N~ PltIflo41of ~lolbanolntnshyIIPIMIOfIIP-i-ol a--middot
No
No
No
No
No
6939
NA
8271
NA
7605
NA
42
NA
OS5011MyenPiocllur--~ ~- -shyNA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA N A 2196 2949 2573
Wamp llS$100 tM SllSIPfpelocil _to- _
~middotmiddot (ft-shy IM CV ISI CAL
ampClH
2612 4173 3393 42 No No No NA NA NA NA NA NA NA 3878 4920 4399 496 No
uz a US S1400
-~ ~~middotmiddot AWCyen9 01 ampC(N
2StSl00-lhb lV-~_
IMSl400Uil
No
20357
5058
25230
6714
22794
5886
51
51
No
No
No
No
No
No
NA
5058
NA
6714
NA
5886
NA
51
NA
No
NA
No
NA
No
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
2153 2891 2522 51 No No No NA NA NA NA NA NA NA 2196 2745 2471 71 No
Wamp llS$llaquoXX
pold llytu
diJbleem~ bullt ASPCVSPISPCAL ampCfN
No
NA NA NA NA NA NA NA 4416 6389 5403
11SlSOOshy_ M$11raquoIMIM 1701SlOOOIPyen lrollAtiNI --111 1bull __ _ ~csv fSVIIampV c-- ~$1)0JNYW IC~y
55 LMl _ __
PftloolltoMTAo
llwl7n~IUIi S17l~tr - __~ __ l56cS11i-dl-shyNA NA NA NA NA NA NA
~-
A2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals - Psychiatric Programs
Minimu m Maximum Averaae ampenefi ts RKrult ment amp Salary Salary Salary Ra t e Pa y Oifferentil Ret~nUon
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum Maximum Be~fits Recruitme nt amp Othe r Slary Slary Rate Plttymenu Pay Differe ntial Re tentionCLASSIFICATION
Bargamrng Untt
Medicill Technlci~l
Alstbullnt (Senior) 506
Nurse Evaluiitor II R17
Nurse Practitioner R17
Nursme Assistant R20
(Urtlfbulledl
PffiflMIJiftfttreyn 517
Occupational TherJplst R19
Occupational Therapist R19
(Senior)
516
Ph1rmaclst (Pre-Ucensed) R19
Pharmacut I R9
Phbullrmaist II 519
Pharm1cy Services
Mmagcr 519
Pharmacy Technician R20
Slary
NA
4917
NA
7116
5408
5949
8957
4677
8806
9245
6 126
2638
Mbull ximum
Salary
NA
6457
9758
NA
9821
6367
7005
U249
5578
9708
9999
8437
3570
Department of State Hospitals
Averbullampe Salary
Benefits Pay Differential Reauitment amp
Retentk)n
NA NA NA NA
5687 51 No No
9195 No
NA NA NA NA
8469 42 No No
5888 42 No No
6477 51 No No
11103 42 No No
5128 5 1 No No
9257 42 No No
9622 42 No No
7282 51 No No
3104 51 No No
Other Payments
NA
No
No
NA
No
No
No
No
No
No
No
No
No
5675 7 168 64 22 55 No NA NA NA NA NA NA N A
NA
8632
NA
7 116
NA
N A
N A
NA
NA
NA
NA
NA
N A
9758
N A
9821
NA
N A
N A
N A
N A
NA
N A
NA
N A
9195
NA
8469
N A
N A
N A
NA
NA
N A
N A
N A
NA
42
NA
42
N A
N A
N A
NA
NA
N A
NA
N A
NA
No
NA
No
NA
N A
N A
N A
NA
N A
N A
N A
N A
No
N A
No
N A
N A
NA
N A
NA
NA
NA
N A
N A
No
NA
No
N A
N A
9 064
2275
NA
5489
N A
106 39
3058
NA
6463
N A
9 85 2
2667
NA
5976
NA
35
66
N A
4 2
NA
No
N A
N A
No
N A
lM$ltOOo -lomiddotshy lftoOd SItOObullt~ ~SIOOObullt OIIlampc-Mpmoch f(CNCS~
NA
NA
1Sl6 US Sl400 n_w -~ A$1 CVSIISI CAamp amp ClH
N A
No
N A
NA
No
N A
NA
NA
NA
N A
N A
N A
9385
N A
NA
N A
1 0346
NA
NA
NA
9866
NA
NA
NA
NA
N A
N A
No
NA
NA
N A
11~t Sl400one_
~ t -lof11
(-Ill
qutloIN~
N A
NA
NA
No
N A
N A
NA
10373
10373
3052
11219
11219
3 823
10796
10796
3 438 59
No
No
No
l~ Sl400-shy_l ofll-shy- shy r- SltCIO- shy~middotbull _ot1l--
No
No
No
No
A3 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A OSH and CDCR Comparison
California Department of Corrections amp Rehabilitation IDepartment of State Hospitals Department of State Hospitals - Psychiatric Programs
California Correctional Health Care Services
OtherMimmum MalUmum Average Reuultment amp Minimum Maximum Average Benefits Other Minimum MaximumCLASSIFICATION Pay Differential RetentionSalary Salary Salary Salary Sa la ry Slluy Rote Payments Saluy Salary Paymenu
W US SlXIISO StOOO(- ld -~110
~-~ Phy~lcul Ther~pl~t I N A NA NA N A NA NA NA NA N A N A N A NA N A N A 3607 4956 4282 ~-pioyen~l No
-~~C11amp AV CVSIISI (Al ampCIN middot
m usSt400 Ploclnlrlo
Physical Therapist II 4080 5620 4850 51 No No No NA NA NA NA NA NA NA 4 141 5704 4923 46 No No~-~~middot ASfCVY laquoSPCAl l[(N
2S42 3184 2863 51 No No No NA NA N A NA N A N A NA N A NA N A NA NA NA NA
lfl SlOCVMfoQCI
1J886 15560 42 No No No 14771 17214 16003 42 No No No 18984 22149 19620 29 --~ltlor No No 1~19fshy
MHCgt
W amp llSSJlaquoltD_ _~14883 16944 15914 42 No No No N A NA NA N A NA NA N A 25760 27507 No No ASICISI IISPUl amp ctM
MiSUOO-eftltol1 OW SISOOat~-~NA NA N A NA NA NA N A NA NA N A N A NA NA N A 9064 10845 9 955 3S No Noperiock $1000~bull
Mdof1l c-lltiw ~INtpelloch
ICCHCSonlol
9367 15190 12279 42 No No No NA NA NA NA NA NA NA 8S02 13786 11144 38 No No No
6SS3 7815 7184 42 No No No 6SS3 7815 7184 42 No No No NA NA NA NA NA NA NA
U$JOQI_l tli$JOQIlWMl Ojfl to $1XIOpy Oolfii0$1lOQpy
Joud iO f lSAP-p4 Plllgg lo l l$A-ff4___ __ _ 6882 8 206 7544 42 No No 6882 8 206 7544 42 No No NA NA NA NA NA NA NA
ftC
~of h oW-middot shy2SOSI40- _ _
_ ___us~__ _ 01 $Wiw-r - -middot -~1 M
~shy~shy4476 5419 4948 42 No ~shy 4700 5419 S060 42 ----~~raquo- No 4700 S22S 4963 No No pitfoodiaot_____IS --c-- u middot- shy -boob shy_ -_ r~ol -- ---- -- -- ~middot~ --middot shy
A4 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department of Corre ctions amp Rehabilitation I
California Correctional Health Care Services
CLASSIFICATION Minimum Salary
Maximum Salary
Average
Sala ry
Ben efits
Rate Pay Differential Recruitment amp
Retention Ot he r
Payments
Ml nimum
Salary
Ma ximum
Salary
Average
Sa la ry
Ben efit s
Rate Recruitm e nt amp
Pay Different ial Re tention Oth e r
Payments
Minimum
Sa la ry Maxim u m
Sa la ry Average
Salary Benef its
Rate
Recruitmen t amp Pay Differentia l Retention
Othe r Payment s
P~ychlatncTechmclan (Pre-Ucensed
Psychiatric TechncJan A prentice)
2727
2186
3146
2906
2937
2546
4 2
42
No
No
No
No
No
No NA
3 146
N A
2937
N A
42
N A
No
NA
No
N A
No
N A
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
NA
NA
NA
N A
Psychiatric Technfclan
Assistant 2453 3014 2734 42 No No No NA NA NA N A N A N A NA N A N A NA NA NA NA N A
P~ychfatnc Technician (Instructor)
4 620 618 8 5404 5 1 HA MSS612 11 CSH SJOOmonth bull tiSH
No No 46 20 6188 5404 51 No No No NA NA NA NA NA N A NA
Psychbullatnc Technbullclan (Sen1or)
4 937 6 151 5544 42 No No
ZSO SIA0shy1-prtmenl bullt~ probtllclury
~b 1eombu~ol
tllitlorboottlnd
~feq~hdto
o0UIIIIunw
518 4 6 151 5668 42 No No
250 Sf40shyllnoe~t middotl ~ ptltgtNtioulv ~frof
hlltblboolu~nd
~
oOUk-
5 184 5 858 5 52 1
JU nlool bl~e~
fofoel~ ltQ
44 l~tamp polirv ~~pmitjon~
(ColnNnj
No No
Psychfatnc Techn1dan (Trainee
2385 2741 2563 51 No No No NA NA NA N A NA NA NA NA NA NA NA NA NA NA
Psychiatric lpoundchnlci~n
lrammf Cand1date) 21 86 2508 2347 51 No No No NA NA NA N A NA N A N A NA NA NA NA NA NA NA
21375 26492 23934 4 2 No No No 21375 26492 23934 4 2 No No No 21375 26492 23934 2 8
324SSOOO one tltM JlZJolbo~e ~ ~yftlegtlll l t Md ol6
lolttl$lbleHCI qll_ ~pegtod
INNOgemiMI amp poky $ $000 II eftd of 24 ~IMfltpoWiontlaquoNMCII1l~
Colrngtln) ct~U~fvons PlY
No
18324 23496 20910 42 No No No NA N A N A NA N A N A N A 19240 24 671 21956
l24SSOOO onetimbull 3U lol b1Mipty PllfMrllfttfldol 6
foiCI~ ItQ ~ltyloa ~pclod
29 INN~tampP9iicv SSQ00 tl cndol 24 ~middot~middot(OItMI(Iillt
(~nl ~frinlfWY-middot No
Psychiatrist (Senror Supervisor)
1 8324 2 3624 2 0974 4 2 No No No 20383 248 05 22594 42 No No No 20383 248 05 22594
l24 SSOOO shy Ime JUJolbooe poy po-u end of6
lotftitible HO tblyofls fWYperiod
28 nun~_nl amp poky SSOOOendof H ~t positioM COflillaquollllve
jC~n) Qloi~ PltIY
period
No
Psych1oltrlst (Staff) 18146 zzln 20262 4 2 No No No 19052 23496 21274 42 HAM SU496 bull1S
n4 Ssooo-ushy_ at ftllllol 6
CfU~plfperiod $SOIXI~tMdol1_ 4 qou611ylf1c woy
No 195S4 23496 21525
S24 SSOOO shy htM JU JolbIM~ poy poyment atendof 6
lor efitjblot HQ qlloli pay petlod
29 INNampfmMIamppcltq SS000at endol24 ~lposllioncoruetlltiw
ColotYn) qlliyennlp4Y No
AS I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A DSH and CDCR Comparison
CLASSIFICATION Bargam1ng
Un1t
P~ychologlt R19
PsycholoampIU (Chhbullf) 519
Pwcholoamplt (Conulting) R19
Pychologist (~nior) R19
P~ycholoaist (Senior Supervtsor)
519
Pill choloiIIR AiiOciate R19
Public HeJlth Nurse I R17
Public H~alth Nurte II R17
Department of State Hospitals Department of State Hospitals - Psychiatric Programs California Department ofCorrections amp Rehabilitation I
California Correctional Health Care Services
Minimum
Salary M~ximum
Salary Averaae
Salary Benefits Ilt
Pay Differential Recruitmentamp
Retention Other
Payments Minimum
Salary
Maximum Sllary
Avenae Salbullrv
Benefits Pay Differential Recruitment amp
Retention Other
Payments Minimum
Salilry
Mulmum
Salary
Averace Salary
~ntofits Pay Differential Recruitment amp
Retention Otheor
Payments
6777 9377 8077 42 No No
lCl SU)O(
~o~bullbull-shyp~~odlftadwllul
-~middotpobull lltnMd_ 7116 9377 8247 42
JR S4U(~ iM ~middot-middot nperieftrMwldl
~UIIOnof (C--pound~)
Mw-tSVff
No
lU SlOOrrIWY loll to-~lnlul -~middot linonwd ~-
8400 9377 8889
lU~ol _ ~pound~
~middotpotoUoolbull IC-imiddot )41)546piyprrlod
36 lolltlotWen~~ w~~G iouo4
(OIOiplftu- ~-wflh
~tltloroof
wlorlnl(--shyl_M~~wlt~tj
No
Zoll SlOOIM prroocl to-shy~~ ~lolontQ bull
p ~-
10848 12152 11500 4~ No No No 11391 12152 11m 4~ No No No 11391 U 1S2 11772 37
lUhoftww forNQ___-shy No No
8811 9616 9214 51 No No No NA NA NA NA NA NA N A NA NA NA N A NA NA N A
8015 9845 8930 42 No No
U1$t001 -shyc ~-middot ~middot-_ 8416 9845 9131 42 No No
UlSIOQpo~~
Pfiod lo-~----~middot ~-_ 8416 9845 9131
3U lof~~PfY
loltriclblettQ 36 PIamppolicy ~-- tc-
No
241 5100PIyen period to-~liftlul
-~middot p- __
9252 9904 9578 42 No No No 9252 9904 9578 4~ No No No 9152 9904 9578
lU~ofM~-_ 39 _ -middotshy No No
tcshy
3894 4643 4269 42 No No No NA NA NA NA NA NA NA NA NA NA NA NA NA N A
NA NA NA NA NA NA NA 6632 8304 7468 51 No No No 7103 9803 8453 37 No
) 51SOOot ~of
1-Wvtnt~Y~ petlodStiOCht HOII o4611Uiolylncpo~y
51000 11
--wliwl ~Pfpeth
tcCHCS-
No
7079 8862 7971 51 No No No NA NA NA NA NA NA NA 7582 10463 9023 - No
mSlWlO c nlldofmiddot--shy10101$1)00ot_ 51000bull1 eflfc__ ICCHCSMyt
No
A6 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment A DSH and CDCR Comparison
De partme nt of State Hospitals De partment of State Hospitals - Psychiatric Programs California Department of Corrections amp Rehabilitation I
California Correctional Health Care Services
ClASSIFICATION Minimum
Slary
Maximum
Slary
lknefits P~v Differential Recruitmentamp
Retention Other
Payments
Minimum
~lary
Maximum
~~ry
Benefits P11y Oifftrtntlal Recruitment amp
Rtt~tion Minimum
Sabry Maximum
Salary Average Salary
Benefits Recruitmentamp Pay Differentia l Retention
Othtr
Paymenu
Radiologic Technologist 4531 5278 4Kl5 No No No NA NA NA HA NA NA NA 4853 5652 5253 45 No No
Radiologic T~chnologtst Se-nior)
tladloloaic Technologist
(Senior Supervnor)
4713
NA
NA
5489
NA
NA
5101
NA
NA
42
NA
NA
No
NA
NA
No
NA
NA
No
NA
NA
NA
NfA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
N A
NA
NA
5350
5764
NA
6114
6785
NA
5732
6 275
NA
4l
41
NA
No
No
NA
No
No
NA
No
No
Retlitered Nur~e 69l8 9119 8029
US5Qf~pMMib-----dliloft---oru 42 ~
ltlS~~
-~~~amp -
No No 9119
Cl SSOI-yWtw vwba---wshy___25
42 _ lfl SlSOiployloll
-~~-shyNo No 7285 9575 8430 37
165St~ bullulllal
lStscvr middot-shyNOioltSUOihtcoool ~ ~_ INOOOihSIOOOtt
-laiLice_
~~iocl~ f(CHCS)
No
Reglitercd Nurse
(SuperVIsing) 7166 9821 8469 42 No No No 7 166 9821 8494 42 No No No NA NA NA NA NA NA NA
R~clst~ned Nurse 11
Su~rvllng) NA NA NA NA NA NA NA NA NA NA N A NA NA NA 7828 1080l 9316 36 No
Z66SUCI01tergtGot lqWVIntPIV
peo~MSUOOCfgtCI~ peo~StOOOttu__ ~poyPfflaoh
tWtCSwt
No
I
Reamplsrered Nurse Ill
(Sup~rvJslng) NA NA NA NA NA NA NA 8174 10234 9204 No No No 8 174 11282 9728 35 No
lKSlSOOteeMofmiddot-shypeoU4SI S00bull 1-~ llftioftSIOOObullt(_11_ qouli-ll~h ICCHC$or~lyt
No
RehJbihtatlon Therapist 5408 6685 6047 42 No No No 5408 6 685 6047 42 No No No NA NA NA NA NA NA N A
Rehabbulllltltltlon Therapist
(Supetvlsin8)
Re-Jplratory Care
Practitbullontr
5679
3050
6558
4582
6119
l816
42 No
HAMkSJU1 1
51 SlHot CSUUtiCSH
No
No
No
No
5679
NA
6558
NfA
6 119
NA
42
NA
No
HA
No
NA
No
N A
NA
ll95
NA NA
4035
N A
52
NA
No
NA
No
NA
No
A7 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
---
Attachment A DSH and CDCR Comparison
Department of State Hospitals Department of State Hospitals - Psychiatric Programs
Other Payments
2C SI~
IM1o- - ~shySodbull
No
No
No
N A
No
NA
No
No
No
California Department of Corrections amp Rehabilitation I California Correctional Health Care Services
Minimum M~ximum Benefits Recruit iIHntamp Other
Sal~ry Sa~ry P~vments P~y Oifferenti~l Ret ention
2cent S~ ll2 -ofllohotptyen_
5971 7595 6783 -~ No -~-- 4 -IC_ middot- ~middot C Soc
NA N A N A NA N A N A N A
6801 7971 7386 42 No No
NA N A N A NA NA N A N A
UZampUS S110 -kt
4544 5966 5255 45 No No ~middotmiddot ASrCWISIUol amp ClN
NA N A N A N A N A NA N A
1 SU 00 41tf14of
tquhtytnf perlcld$lSOObullbull eftd olqWiftlrle
7322 10106 8714 36 No No PiochSIOOObullI eftliol ll t - IIIM ~IWfplaquololh
jCCHCS~
6990 7593 7292 No No No
N A N A N A N A NA N A N A
N A N A N A N A NA N A N A
CLASSIFICATION Bargarnrng
Unrt
Sodal Worker (Clinical) R19
Social Worker Associateshy R19
Soda Worker I
(Psychiatric Supervislllln ) 519
Speech Pathologist I R19
Speech Pathologist II R19
Surgiul Nurse I R17
Surgical Nurse II R17
Un~tSum~sor 518
Minimum
Salary
5286
2854
6477
4080
N A
6419
NA
6527
VoutlonJI Rthbllrtatton R19 2738
Counselor (Senror)
Vocational Srrv~ces 519 3829
(Suprrvtbulllnp)
Maximum
Salary
7595
3702
7971
5353
NA
8035
NA
7444
5110
4794
Avenge Salary
6441
3278
7224
4717
N A
7227
NA
6986
3924
4312
BeMfits
51
42
42
NA
42
NA
42
51
Pay Differential
No
No
No
No
N A
No
NA
No
No
No
Recruitment amp Re tention
No
No
No
No
N A
No
NA
No
No
No
Minimum Salary
5551
NA
6801
NA
N A
NA
NA
6853
N A
NA
Muimum Slary
7595
N A
7911
N A
NA
N A
NA
7444
N A
NA
6573
N A
7 386
NA
N A
NA
N A
7149
N A
N A
Benefits
42
NA
42
N A
NA
N A
NA
42
N A
N A
No
N A
No
NA
NA
N A
N A
No
NA
NA
No
N A
No
NA
N A
NA
N A
No
N A
N A
Other Payments
l ct SJOCVprr~-~--middotmiddot ~-shya-sodK
NA
No
N A
N A
N A
N A
No
N A
N A
ASI Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
- - -Attachment B State and Private Provider Comparison
PSYCHIATRIST
DSH CDCR Kaiser Permanente UC Medical System Sal~rycom
~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Annu1l8ase Salary $ 117752 $ 2615241 $ 243138 $ 2216241 $ 211952 $ 25521amp $ 234648 $ 211952 $ 251)00 NA HA NA $ 97100 $ 277400 $ 117250 $ 221032 5 2151S l $241092
No IbullWJUCOO~t - middot ~WJSiOOO middot~NY 2tllttfM~com~tion_lo bull s~~tyrellbr~-t~ N14 periool-acwwssooottu ~-OIIioNISSOOOz _--~c~ullofyrM NwpbullyOfY c~ ____ flllnM~Inae-bullIIOft UCMeMCIIftlen~
=amp~-=-bulln--Mof~tbC~ a==middot ~shyAddbull tionaI Pav
IIMIM~indwO--ttir-M~
_ ~yIN4 incnt PV(Lbull UCOMC
__ c~oneclwUrl to~shyIIOIImiddotIIoue PV ill $400]()1))
Benefits
4152 4152 ~ NA 4013 Benefit Rat~
middotmiddot~ He1lthcare NAPost Retirement Hcalthcart~ Socral Secunty
40l (K)
01f1ned Benefit Ret r emEnt MIIMtSNr 1Nt9fSIHvlct Vbull1- bampUMI on hilt fkt t lo l~eftotfll Vbullbulllts~cfonholtlkitl ~kmn1 Vark~bsHon hil e dat loCthfll4fll VMift b bull tfll on hilt HIampbull I 1ttlltmM1
PIJn XI_-10~-bullt~ ~ ~ tM o 11W1Atrf~ o1unM-
hid Time Off
illlwilsa UMie ndll~amp_crc~rt SlSfMOOtu~ MtoeoMeJ1middot2IdtP4Yfbull 11middot244rtl 105~2Jd1V$f~ 10S middot11dly$pw~ 10Smiddot21 days~at Plaquotnlaquo2JJl~plaquo_ IIWI-t~UM middot ltII~
_L-_U~ 12Uvs pwyear 12dampyspetat 12dlysplaquoyorS1ck leave __ _n_tl--k bull(lll(eolllaquocruampl) lllltHccr~l) luNwwWIHIlaquoerut) l2Sdtyslvbullw
ofpakltlmeott
Pil1d Holidays UhfP Udlfplaquo~bull U d~p-~NIbull
2Pitforw~l~tnt0VJ lftiWNI~tnt0(to l Pe~loQIWt~oa
NA Eclucatlonltllleavc
No No No Yes CorolpoorutloflpMiato-kwtout-nltgtt
Bonu~s StapendtMHitlonuwtQualityofCMe ~~~UarllrllooeatofiPKile $ 4079
middot~reclfflll$tudentlGMI~ _w_~yen01_ middot~FNKM~IAloiiiW~ middot~aNollionaMr-ScotWeCMptu- bullFWe~SC-ntaonJOt-no-shy NA l 0 1laquol _1laquoWW_ lot101bulltoii~WCW- lorJ01ooi~MC100~ ~Wtr-b-lrilt~I1NNI kw10ltebullt110111111oc~ shy~Oflllf_~~ middot~~~SetwecorLDltIti ~MtlkwloHtoiNISenoOceGotptLOM~~ middot ~rrwuw snile~t-
snowcr___ _-__ lriltIHtilhll middot _____~--middot lfibullHNtal l oan Repayment lflbullltrMI_srorut ~~middotbull-CDOI ~ihlrUpJWe_coca ~~
~s- __~ NAMalpractice Insurance
No NA NAResidency Fellowship amp Internship Programs
I of Orp nludoru To~ bull of h rbullonbull G-p-bull phlul AtbullbullSwrnyetl 250Percbull tle Arbull Modloo 750Percetl~ s rrwftt CA HI AI G14m 12 11 187607 199 221 197852 205700The Warren Survey Hospbi8HM UnltdStte 1i 1115 205261 199760 225106 GtoupPriCltc UMedS1tbull 41 202444 200787 s 210061 111920 HMO UnkedSfM 246241 269 595 s m 27)211 bull laher Perm~~ It~nd UC Medic~l Systltm ps~rhu~rbull noc unckr coiiKtiY1t bampnlnamp uM ~lfMrMnU
Bl I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
1
At t achment B State and Private Provider Comparison
PSYCHOLOGIST
DSH DSH-Psych Pr ogram s CDCR Kaiser Permanent e
M in M ilK Mid Min MaK Mid Min MilK Mid Min M al Mid M in Mu Mu Annual Base Salary 81324 s1 12524 96924 85392 s 112524 $ 98958 $ 100800 s 11 2524 s 106662 8739 s 113607 $ 100493 80880 s 128712 s 121 609
1041 $100 per pay petlod wh~ (1241) SlOOptr ~y Pelklltl tlenpri)Vkllnc bull (12~11 S100peo- p~y p eltkgtd ~nprOvldin NA NA NA PfO-idinampdlncalsupeNislontoapteshy diri( ~UP4f~ tobull poe-icemlfd (lirK~lUp~lon tobull jlltt-licMOG
PYchoiothl pbullyltldogi1ot
STOCKTON 1o SAUNM VAAllY OHlY (tllaquol) Colemon poundq11lty Adjultrn~t-$AS6
(1l40) ColtfNII [quity Adjunmtn1- St$6 pet Pbull Y pCbulliod fat eloSJblt ~picylft5 (OIICS
licemeO psf(h010amp15t
Additional Pay Pef~ylodlorellamplblbull~-- CTf ampSVSP) (ltl22)3 ofbuepay f0ftliamp)blett0 mbullnapment amp policy dewlopment plraquoitiomreprdlns COkmun
Beneftts
4152 4152 NA 40 33 2S Benefit Rate
yYbulls Ybulls Ybulls Ybulls YbullsHealthcare
Ybulls Ybulls Ybulls Yes NAPost Retirement Healthcare
Ybulls Ybulls Ybulls Ybulls YbullsSocial Secunty
Ybull s Ybulls Ybulls Yes YbullsDisability
Ybulls Ybulls Ybulls Ybull s Ybulls401 (KI
Yes Ybulls Ybulls Ybull s YbullsOefmed Benefit Retirement Vules based on hire dlte amp retifement Varies based on hire date- amp retke~M-nt Varies based on hire date amp retkemenc Varin Medon hlr~ date amp retLement14S at65Plan ~ ~ ~
Paid Time Off
Yes Ybulls
Vacatton In the form of Po~ldTime Off (PTO) 15 - 24 days per year 105- 21 days Pffvear 10 5middot2ldays~year 105 bull 21 days per year
19 bull 34 daysfear ma of SOO houll max accrual30middot 48 da~
Ybulls Ybulls Ybulls Ybulls Ybulls
Stck leave 12days per yeu 12 days per year 12 days per year l2days~ye11 Ybulls (unlimlt~ accrWII) (u nUmltedaccrua iJ (uniJmltedaccrua l) ~notOSokkA Vt-11- tunlimlttdKcruo~l) 324 days per year
Ybulls Ybulls Yes Ybulls of p~ld t ime off
Patd Holidays 12dilysperyearbull 7 days p~r v~ar 13 days per y~ar
2 Penonal Devdof)mtflt DaY$ 2 Ptorsonal Devdopment Days
Ybulls Ybulls Yes Educational leave S daY$ pel ear noaltcumutatlon S da~ per fear no accumuliit ion S da~ per fear no accumuliitlon 5 d~ysy~ar m al( accruallO d ilys SdiiV$ pe1yei11 nobullccumWtlon
No N o No NA Ybulls
Bonuses Viloot ecnMmllll inlenclws mybe
uliluH lnd u rlinc ~ (Ill bonoWl amp 1 420 emreoleuJ ampo~-d~Oifbulllm
bullpl)~bllt Federa l Sllld~nr a-nFolsf~s louible fede1JI Sudenl llraquon FolsfWMU Po~o~bie ftmiddot~rJil StlldcntiOM FlaquosfWMR Pololble Nolt~l Heo~lth Senolce C01ps lon bulllonibkfifOerIISllldent LOyenI Foral~s NA lor lOyeandpubtktlaquoIOI~erYic~ lo tOyelofpublkllaquolorlerYkbull l0110 yur~ofpub1KleltIOI1ervice RtpIYffifflt Progo~mfOI service lno~Hulth lor IOye~ofpubllcctorWfIICbullmiddot bullccraquouHGAONlY Poitlblbull rw~Healtll bullpOi~blc Nillonal HNIUI Setvke ( otplloan Poiible Nbull tlonil Huhh Seviu Cops loan PfofeuioNI Short o~se Arn middot~wb Natlonil HNtth Setvice CorP lOIItl
SffllicCorptlban ~flentPrOSfam~ ~mntProtJ~ IorWfVOCbull IIIIHulth Rbullvmlaquo~tPiosrbullmforwrlotcc lnbullHe~th ~mentPrctJim forutWeina Hnlth
loan Repayment ~WbullIn bullllth Pro(e~l 5tlcwUJbull ProfbioONI Stlorabull NU- fiOll COCA Ptoieulot111 StiOIUamplt~ AIU-fiOll CDCII PtofHUIINI Shorta1bull Al u (oaiStotbulltkampplul lmtiiiiiiOII qualrfy lmllt~ionl quelbullto
Malpractice Insurance NA NA NA N A NA NA
Residency Fellowship amp Ybulls Ybulls NA Ybulls Ybulls
Internship Programs
Gtop aphiul Ara Surwyed bull of Orpnlu t ions Surveyed
Tot~ tof ~nons
SUrveyed 25th Pe rce nt ile Ave race MediJin 7 5th P erce nt ile
The Warren Survey Fa rwest
Hospital Based
CA HI AK Guam
United Sti tes
27 27
142
94 83531 8 3540
105746
92055
103847 89814
113566
96003 Group Practice United Sta t es 15 130 89394 97573 94854 100654
HMO United Sta tes 12 127 85553 s 99472 98199 118289
B2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment B St ate and Private Provider Comparison
DSH DSH-Psych Programs CDCR Kaiser Permanente Salarycom
Min Max Max Min Max Min Mltl Min Max Mid Max Mkl Annual Base Salary 63432 $ 91140 77286 666U S 91140 S 78876 71652 s 91140 81396 $ 74650 s 97113 8S882
63336 69360
$ 101916 $ 109700
$ 82626 $ 89532
69703 78998 74351
bull jll42) $100 peor pay period when Pfovktfnc cQk supenislon to 11 pte-shy
bull(41) SlOOP Hfperiodwhen
prcMdinc diAical ~to~Pfe-
bull (12411 St00Ptt~NY periodwtnplaquoMdt- dlnitatwpetV~Sion10prbullllcIMIdcsw
NA middot ~yenCftyenef~~al5ocWWOI__
lampls~ NA
lktnt+dCSW llcifnWdCSW bull tbullJ22)~olb-bullpll( for~HO
Additional Pay manaampflnHitamp poky~ posklonslfiMdlflcColtmort
LICENSED CLINICAL SOCIAL WORKER
Benefits
4152 4152 40 NA 4033 27Benefit Rate
Yes y y y Yes yH~althcar~
Yes y y y YH NAPost Rettrement Healthcare
Yes Yes y YH Yes YesSocia I Secu nty
yYes Yes YH Yes yDISability
y y y Yes Yes YH401 (K)
Yes Yes YH Yes Yes YeltDefined Benef1t Retirement vlbulls b11~ on hire d ate amp r1tlrement Vbullr~s bued on hire d1te amp retirement Varies b11sed on hire date amp retirement V~rles bu ed on hire d ate amp retirement
Plan 14S a t 65 ~~middot
Paid Time Off
Yes Yes Ybulls y y Vacation In the form of PM Tlme Off (PTO) l5 bull 24 diIVS per ytillr
105 bull 21 d illys per year 105 bull 21 dillys ~r yeillr 105 bull 21 dillys per year 19 bull 3 4 dr(Syew maaof 500 hours mu~al 30middot 48days
Yes Yes YH y Yes
S1ck Leave 12 days per yea r 12 days Pfi year U days per year rro__ u U daysPlaquoyear Yes (unlimited accrua~ (unlimited ~ccruill) (unlimlttdaccrual) uscl-_ (untlmlted ilcctU~I) 325 days per year
Yes Yes Ybullbull Yes Ybulls of paid time off
Paid Holidays 12daysl)fryear+ l2daysl)fryur + l2daysperyur+ 7 days per yea r 13 days peryur
2Per~nat Development D~ys 2 Personal Development Days 2 Personal De11elopment Days
Yes Yes Ybulls Yes YesEducational Leave
5 days Ptr year no accwnulaHon S days per year no acaJmulatton 5 days per year no altt11mul11tlon Sdaysynrma~~Kcrual lOdays 5 d~ys per year no Kcumulat lon
No No No NA Yes
Bonuses ut11ilt indudlnl J11n on botwMI amp 1097 employee refbullJailo IWiiid PfOIIilmli
Iyenlou~ recrullmtnt lncentlllft may t
POo$iblefltIISI~l0iiFOI~$ PoslibtfedefaiS4ucknlloanfGI~ bullPQ5~fedtfa1Siudenlloforpenes$ PosslbleNat~HNtth sMceCorpsloan Poss~Jiefeder~SIudenlloanforatvt-bull ~A forlOyeolpubkMdcw~ for lOy-o~nofpubMcseacwHfYke for 10yeanol pubkMCtcwMfllke ~IPICJIIamforW InaHNlh fcw to~ofputlkMctorUNb awJNGAOfCY fouilblt N~I-Wallh PotraquobtHakiNIHeahsrvtceCWpsloatl Poi~NMiorlaiHeMhsMuCorpsloan Pr~ShortAIM middot~N~HNIUISWbullCcwPlloM
SeMcbullCotptloan~PfCCJIInfor ~PrOIIltlmforwnoteelfl ii Hfillh lt~PtOIIMiforMfVIUifliiHHkh lt~PtCIIJMIIotHMcetfte h loan Repayment MMcbull at a Hullh ProiltH$bal Shoftaet llotlaiShonbulllv_mouCDCit PtofltHioftaiShoftlvu--molC(l)(R PHiferaquoioraShor1ilplvn
Nbull~Coli1pStJteHospi~ lftslilutlonsquilllly lnslkliiiOftS~~ily
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes Yes NAResidency Fellowship amp
Internship Programs
I of Or1bullnllatlons Toea l ot PenonsMethod of Seamentation Gqr11phb l Arebull Surveyed 25th PeJCentlko AVetalf Media n 7Sth Percent~
Surv~d Surveyed
fillfWHt CA HI AI( Guillm 40 159 54382 63031 59842 69410The Warren Survey Hospital Based UnitNStltH 344 1919 48048 54515 5 3532 58522
GroupPrKtice UnitedStaiH 8 38 55775 66884 65257 72800
83 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment B State and Private Provider Comparison
HMO Un it ed States 30 416 57463 s 66073 s 6 1170 s 751U
63 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
I
Attachment B State and Private Provider Comparison
REGISTERED NURSE
DSH DSH-Psych Programs CDCR Kaiser Permanente UC Medical System Salarycom
Min Max Mid Mtn Max M id Min Max Mid M in Max Mid Min M Mid Min Max Mid
83256 s 109428 96342 83256 s 1 09428 s 96342 87420 s 114900 $ 101160 82470 s 144120 s 113295 s 78718 s 116 176 s 97447 75480 s 92 690 s 84085
Annual Base Salary s 80659 s 158041 s 1193s0
s 84668 s 164453 s 124561 s 88844 s 173596 s 131220
bull (bull 43) fduca t kmal Oltfetentla l Pay SSO per bull 1bull43) Educa t ioal Diffen~otl al Pay SSO per bull 1bull266) Piata Recruitme nt Oiffereotl~ (one bull Ranses are for Clinical Nu~e leve4s l middot 4NA NA ~ period for qulifylng emptoyee ~) period for qulifyfng emJJo)ee time payments) SlSOO after 1 pay period f elpCtively
bull 1bull16 1) SlSO pet pay ~loci to RNs bull 1bull16 1) SlSO per pa) period to RNs SlSOO after 6 pay periods S1000aftet 18 deslampna t ed as shift leads deslgnatedassh ift le a ds pay periods Additional Pay
bull (bull161) $150 per pay period to Rrts
deslgated as shift le ads
Benefits
4152 4152 37 NA 4033 26Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retorement Healthcare
Yes Yebull Yes Yes Yes Yes Soc1al Securoty
Yes Yes Yes Yes Yes Yes
Yes Yes Yes Yes Yes Yes 401 (K)
Yes Yes Yes Yes Yes YesDef1ned Benefit Retorement Varies ba sedon hire date amp retirement v aries based on hire date amp retke ment Varies based on h ire date amp re tirement Var~sbased on hi re d ate amp retirement 145 at age 65Plan
~ ~ ~ tier
PaldTimeOff
Yes Yes Yes Yes YesVacat1on
105- 21 days per year 105 - 21 days per year 105- 21 days per year 10 bull 25 daysfvea r 1S middot 24 ~vsvear48 dav maxaccruat
Yes Yes Yes Yes Yes S1ck leave Yes
12 days per ye ar 12 days per year 12 days per year 15 days per year 12 d a ys per y ear 321 days per ye ar
Yes Yes Yegt Yes Yes Pa1d Hohdays of paid time off
12 days per year 12 days per year 12 days per year 6 days per year 13 days per year
Yes Yes Yes Yes YesEducat1onalleave
2 days per year 2 days per ye ar 2 days per year 5 d a ysyea r 6 day m ax accrual 5 d ays p er ye ar
No No No NA NA Yes
Bonuses 309
Possible Federal Student Loan Possibl e Federal Student Loan Possible FederJI Student Loan Award ed by Kaiser for a commi tment of Possible Federal Student Loan NA
loan Repayment Foramplveness for lOyears of public se ctor Forgiven ess for l Oyears of public sector Forgiveness for 10ye ars of public sector 2 VOars of service fn a Kai ser hospital Foralvene ss for 10 voea rs of publicsector
servi ce service service se rvice
NA NA NA NA NA NAMalpractice Insurance
Yes No NA Yes y NAResidency Fellowship amp Internship Programs
bull of Oreanlzations Total II of Persons Method of Seementation GeocrJphlcal Area Su rveyed 25th Percentile Averace Median 75th Percenlile
Surveyed Surveyed
Farwest CA HI AK Guam 34 593 70424 81866 81428 92006The Warren Survey Hospit al Based United States 84 4861 72072 80793 78559 89653
Group Practice United States 14 304 56854 74164 76666 883SS
HMO United St ates 48 14 155 61360 81423 76199 1 00797
B4 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
I
Attachment B State and Private Provider Comparison
PSYCHIATRIC TECHNICIAN
DSH DSH-Psych Program s CDCR Kaiser Permanente UC Medical System Salarycom
M in Max Mid Min MaK M id M in Max Mkl Min Max Mkl Min Max Mid Min Max MidAnnual Base Salary 53712 65028 59370 56400 s 6S028 s 60714 56400 s 62700 59550 64597 s 74488 s 69542 44S58 s 80346 s 624S2 32SOS s 42664 3758S bull lf43) EducatioMI Differential Pay $50 per bull 143) EducatJonal Dfffefentlal Pay $50 per bull (IJ250) Educational R~lmbursemeru Ooe- bull S~lary scala tre Intended to constit ute NA NA pay PMJod for q ulifyins employtfl pay ~rlod for qullfvlnc emptoyes time payrttnt of $840 for newly lkenw-d minimum sui onty nothlncln the bull (bull250) Educational Reimbursement One- bull (1250) Educational Reimbursement One- qualifyins Psych Techs aowrnln1 hlaquo111lnlnt bull1reement s~ll
Additional Pay Ume p~ymfnt of $840 for n~wty llc~nsed tlmt- payment of $840 for newly licen~d prKiudt the employfl from PIVfnampln qualifyin1 Psych T~chs quallfvlns Psvch Techs ocns of such minimum rates
Benefits
4 1S2 41S2 46 NA 4033 36Benefit Rate
Yes Yes Yes Yes Yes YesHealthcare
Yes Yes Yes Yes Yes NAPost Retirement Healthcare
Yes Yes Yes Yes Yes YesSocial Security
Yes Yes Yes Yes Yes YesOosaboloty
Yes Yes Yes Yes Yes Yes401 (K)
Yes Yes Yes Yes Yes YesDefined Benefit Retirement Varies based on hire date amp retirement Varies b ase-d on hire da te amp retirement Varies based on hire dateamp retiremen t Varies bas~ on hire da~e amp retirement 14S at age 6SPlan
~ ~ ~ tier
Paid Time Off
Yes Yes Yes Yes YesVacation 105 -21 d ays peryear 105- 21 days per year 10 5- 21 days per year 10 bull 25 days per year 15 bull 24 days per year
Yes Yes Yes Yes YesSick Leave
12 days per year 12 days per year 12 days per year 12 middot 15 days per year 12 days per year Yes
Yes Yes Yes Yes Yes 32 days per year
Paid Holidays 12 days p er yea r + 12 days per year + 12 days per year+ of paid t ime of f 10 days peryear 13 days per year
2 Personal Devel opment Days 2 Personal Developmen t Da ys 2 Per son al Developmen t Dows
No No No Yes YesEducational Leave
S daf$year 20dly rmx accru1l 5 days peryear
No No No No No YesBonuses
35 Po-ssible Federal Student loan Possible Federal St udent Lon Possible Federal St udent Loan NA Possible Federal Student loan NA Foraiveness for 10 years of public sector Forgiveness for 10 years of public sector Forgiveness for 10 years of public sector ForcJveneu fo r 10yean o f public sector service service servke sHVice
Loan Repayment
NA NA NA NA NA NAMalpractice Insurance
Yes No NA NA NA NAResidency Fellowship amp Internship Programs
II of OrsAnit~tions Tot~l of Persons Method of Seementltion Geocraphkal Are Surveyed 251h Percentile Average Medi~n 75th Percentile
Surveyed Surveyed
Farwest CA HI AK Guam 32 461 4 SS36 52210 s 5 1470 S8924The Warren Survey Hospital Based Unit~ States 81 1621 44576 53793 s 54175 60236 Group Practice United States 21 308 42827 47621 s 45408 50 024
HMO United St ates 46 1145 41298 49052 s 4 6788 S2620
85 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Coallap Metro Patton Salinas Valley Stockton Vacllllille
1 ~ ~ rlj iJ ~ BJ bullt ~ g sf II ~
il J 0 u u u
~ -~ u u 0 middot~ ~ middot- ~ ~c middot- aasslflcatlon i ~l ~ ~ ~~ ~ ~ ~ ~ I gt ~ c ~ ~ Jli ~~ ~ c
~~ V) c c s ~~ I~ V) c c 0 It V) c c 0 _ c V) c c s 0 ~ u ~ ~
u 3 ~ It middot u c middot u u pound ~ c secti H1 ~ c u middot sectgt u ~ u
~ ~ gt gt ~ gt i gt gt j gt gt gt
7552 1 PHYSICIAN AND SURGEON (SAFfTY) 19 19 32 14 13 13 16 16 8 8 0 0 25 25
7561 CHIEF PHYSICIAN AND SURGEON 60 60 0 0 0 0 60 60 0 0
7609 SENIOR PSYCHIATRIST (SUPERVISOR) 81 81 13 13 7 7 18 18 4 4
7616 SENIOR PSYCHIATRIST (SPECIALIST) 0 0 100 100 20 20
7619 1 STAFF PSYCHIATRIST (SAFfTY) 54 39 87 0 3 3 18 18 2 2
8094 REGISTERED NURSE (SAFETY) 15 15 16 15 7 7 9 9 9 9 33 15 8 8 12 12
8096 SUPERVISING REGISTERED NURSE (SAFETY) 8 8 20 20 0 0 0 0 5 5 19 19 23 23 8 8
8101 NURSING COORDINATOR (SAFETY) 22 22 0 0 36 36 0 0 10 10 50 50 57 57
8132 ASSISTANT COORDINATOR OF NURSING SERVICES 0 0 20 20 0 0 13 13
8133 COORDINATOR OF NURSING SERVICES 0 0 0 0 31 31 0 0 0 0 0 0 100 100
8210 PUBliC HEAlTH NURSE II 0 0
8221 MEDICAl TECHNICAL ASSISTANT (PSYCHIATRIC 17 17 13 13
8225 SENIOR MEDICAL TECHNICAL ASSISTANT (PSYCH) 22 22 25 25
8229 PSYCHIATRIC TECHNICIAN APPRENTICE 30 30 - - - - -- ~- - ------ -------8236 PSYCHIATRIC TECHNICIAN ASSISTANT (SAFETY) 33 33 13 13 11 11 3 3 8237 PSYCHIATRIC TECHNICIAN TRAINING CANDIDATE
8238 PSYCHIATRIC TECHNICIAN TRAINEE (SAFETY) 0 0
8252 SENIOR PSYCHIATRIC TECHNICIAN (SAFETY) 10 10 12 12 16 16 12 12 0 0 12 12
8253 1 PSYCHIATRIC TECHNICIAN (SAFETY) 15 15 10 9 9 9 6 6 8 8 72 45 14 14 47 42
8254 PREmiddotliCENSEO PSYCHIATRIC TECHNICIAN (SAFETY) 14 14 8 8
8274 1 LICENSED VOCATIONAL NURSE (SAFETY) 0 0 8 3 8 8 5 S 2 2
8316 SUPERVISING REHASIUTATION THERAPIST 40 40 5 5 13 13 20 20 0 0 0 0
83 21 REHABILITATION THERAPIST middot MUSIC (SAFETY) 15 15 46 46 13 13 16 16 1 1 50 50 19 19 10 10
8323 REHABILITATION THERAPIST - OCCUPATIONAL (SF) 0 0 0 0 4 4 0 0
8324 REHABILITATION THERAPIST- RECREATION (SF) 20 20 45 45 9 9 9 9 3 3 39 39 5 1 51 17 17
8420 REHABILITATION THERAPIST middot ART (SAFETY) 12 12 16 16 0 0 10 10 0 0 71 71 29 29 0 0
8422 REHABILITATION THERAPIST middot DANCE (SAFETY) 0 0 10 10 0 0 100 100
9319 SUPERVISING REGISTERED NURSE Ill CF 0 0
9700 NURSE PRACTITIONER (SAFETY) 23 23 8 8 0 0 3 3 0 0 8 8
9758 STAFF PSYCHIATRIST CF (SAFETY) 60 34 66 62 24 5
9761 SENIOR PSYCHIATRIST middot SUPERVISOR CF (SAFETY) 56 56 0 0 17 17 - - --- -- - --9774 CHIEF PSYCHIATRIST CF (SAFETY) 20 20 0 0 0 0 60 60 0 0 0 0 67 67
9831 SENIOR PSYCHOLOGIST - SUPERVISOR 0 0 19 19 0 0 0 0 3 3 78 78 50 50 0 0
9839 SEN tOR PSYCHOLOGIST- SPECIALIST 8 8 24 24 2 2 0 0 0 0 30 30
9851 CLINICAL PSYCHOLOGY INTERN 10 10 45 45 0 0
9859 CHIEF PSYCHOLOGIST CF 0 0 0 0 100 100 0 0 0 0 0 0
9867 SUPERVISING PSYCHIATRIC SOCIAL WORKER I 0 0 10 10 0 0 8 8 0 0 17 17
9872 CLINICAL SOCIAL WORKER HCF (SAFETY) 10 10 29 13 10 10 2 2 1 1 37 37 23 23 12 12
9873 PSYCHOLOGIST HCF (SAFETY) 20 20 26 12 4 4 3 3 2 2 3 3 35 35 13 13
Cl I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
Attachment C Average Annual Vacancy Rates
Department of State Hospitals
FY 2013-14 Average Vacancy Rates
Atascadero Metro Patton Stockton
1 Contractors are used to offset vacanCies 1n t hese classbullfiCatbullons
C2 I Page
