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ESG Funded Personnel <br />Name of Organization: The Salvation Army <br />Name of Program SAVES Program <br />Program Staff <br />Position Title <br />(only list funded positions) <br />Budget <br />Category <br />Annual <br />Salary <br />Hourly Rate <br />Approximate # of <br />Hours per month <br />serving Santa Ana <br />Total Amount <br />Requested over <br />18 month <br />contract <br />Senior Manager of Homeless Services(0.1 FTE <br />EX) <br />$ 79,165 <br />$38.06 <br />17.33 <br />$ 11,874.72 <br />SAVES Program Manager (1.0 FTE EX) <br />$ 70,000 <br />$33.63 <br />173.33 <br />$ 105,000.00 <br />Case Managers(5 FTE) <br />$ 228,800 <br />$22.00 <br />866.67 <br />$ 343,200,00 <br />Admin Assistant (I FTE) <br />$ 43,680 <br />$21.00 <br />173.33 <br />$ 65,520.00 <br />Intake Coordinators (2.0 FTE) <br />$ 83,200 <br />$20.00 <br />346.67 <br />$ 124,800.00 <br />Finance Assistants (2.5 FTE) <br />$ 114,400 <br />$22.00 <br />433.33 <br />$ 171,600.00 <br />Program Aide (2 FTE) <br />$ 83,200 <br />$20.00 <br />346.67 <br />$ 124,800.00 <br />Total ESG Requested <br />$ 94C,,794.72 <br />