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STATE 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 payments on <br />Administrative costs <br />behalf of one of six nonprofit organizations that <br />attributable to disburing <br />$ 509,779 <br />approved the applicant for direct financial assistance. <br />Direct Financial Assistance <br />Tenant engagement if the landlord refuses to participate <br />in the 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 />$ 8,017,440 <br />Direct emergency rental assistance payments to <br />landlords or tenants <br />EXHIBIT B-1 <br />