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ERA2 BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />ERAP Funds <br />Requested <br />Description <br />Landlord engagement in order to make the payment on <br />Administrative costs <br />behalf of the nonprofit organization that approved the <br />attributable to providing <br />$ 858,428 <br />applicant for direct financial assistance. Tenant <br />Direct Financial Assistance <br />engagement if the landlord refuses to participate in the <br />program. <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 />$ 11,922,605 <br />Direct emergency rental relief payments to landlords or <br />tenants <br />EXHIBIT B-1 <br />