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ESG Funded Personnel <br />Name of Organization: Mercy House <br />Name of Program Landlord Engagement Program <br />Program Staff <br />Position Title <br />(only list funded positions) <br />Budget Category <br />Annual Salary <br />(no benefits <br />included) <br />Hourly Rate <br />Approximate # of <br />Hours/Month <br />serving Santa <br />Ana <br />FTE <br />Total Amount <br />Requested <br />Leasing Manager <br />Program Staff <br />$ 48,750.00 <br />$25.00 <br />48.75 <br />0.3 <br />$ 6,104 <br />Leasing Supervisor <br />Program Staff <br />$ 44,850.00 <br />$23.00 <br />162.50 <br />1.00 <br />$ 26,163 <br />Leasing Agent <br />Program Staff <br />$ 40,950.00 <br />$21.00 <br />1300.00 <br />8.00 <br />$ 191,100 <br />Total ESG-CV 1511.25 <br />9.30 <br />$ 223,367 <br />