| ANNUAL SCHEDULED WORK HOURS BUDGET - 20XX CALENDAR YEAR |
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| NAME: |
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TITLE: |
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DEPT: |
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| TOTAL HOURS EXPECTED AT YOUR LEVEL: |
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| The purpose of this worksheet is to provide the team member and advisor a structured way to budget and manage personal work hours at [Firm Name]. |
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Totals |
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| TOTAL CHARGEABLE HOURS (break out by month below)* |
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| A |
STAFF & DEPT MEETINGS (incl evaluations, devel, cpe planning) |
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| B |
SPECIAL NON-CHARGE PROJECTS: |
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| C |
MANAGEMENT OR SUPERVISORY RESPONSIBILITIES |
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| D |
PRACTICE DEVELOPMENT ACTIVITIES |
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| E |
BUSINESS, COMMUNITY, CIVIC AND PROFESSIONAL ORGS. |
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| F |
CPE (list any specialized CPE courses here) |
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| G |
UNSCHEDULED ADMIN, PROFESSIONAL READING, ETC. |
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| H |
OTHER (list) |
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| I |
HOLIDAYS (7 days/56 hours for the full year) |
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| J |
VACATION |
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| K |
SICK LEAVE FOR DR APPTS, ETC. (for time actually expected to be used) |
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TOTAL SCHEDULED HOURS: |
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| This Scheduled Hours Budget has been jointly prepared and acknowledged by both of us as containing attainable and reasonable goals. If there is a major change in job responsibilities or personal circumstances, adjustments may be considered. |
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| * CHARGEABLE HOURS broken out by month |
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JAN = |
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FEB = |
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MAR = |
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APR = |
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MAY = |
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JUN = |
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JUL= |
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AUG = |
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SEP = |
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OCT = |
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NOV = |
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DEC = |
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Team member: |
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Date: |
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Supervisor: |
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Date: |
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Dept. Head Approval: |
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Date: |
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| NOTE: Please submit this worksheet at time of hire/annually to the Admin. Dept. for firm budgeting and the personnel file. Any adjustments should also be submitted to the Admin. Dept. to update the firm and individual Charge Hour budgets |
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