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2021 ERAP BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Annual Salary <br />ERAP Funds <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Administrative costs <br />Landlord engagement In order to make the payment on <br />attributable to providing <br />behalf of the nonprofit organization that approved the <br />Direct Financial Assistance <br />$ 197,608 <br />applicant for direct financial assistance <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />ERAP Funds <br />Requested <br />Description <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Amount <br />ERAP Funds <br />Requested <br />Description <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />ERAP Funds <br />Requested <br />Description <br />Direct Financial Assistance <br />$ 8,892,352 <br />Direct rental relief payments to landlords ortenants <br />EXHIBIT B-1 <br />