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2019-2020 CDBG BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />CDBG Funds <br />Requested <br />Description <br />Directing Attorneys <br />$ 108,000 <br />$ 9,000 <br />.1 Blended FTE Consumer & COLAP Directing Attorneys <br />Staff Attorneys <br />$ 127,200 <br />$ 14,673 <br />.2 FTE split between 2 Staff Attorneys <br />Paralegals <br />$ 45,000 <br />$ 3,600 <br />.1 FTE Paralegal <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />CDBG Funds <br />Requested <br />Description <br />EXHIBIT B-1 <br />