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Funded Personnel <br />Name of Organization: Interval House <br />Name of Program Domestic Violence Shelter Services <br />Examnle <br />Position Title <br />(only list funded positions) <br />Budget Category <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Max <br />Arne <br />elil <br />Comp( <br />Case Manager <br />Case Mgmt $ 30,000 <br />$ 2,000 <br />$ 32,000 <br />$ 6,000 <br />40% <br />$ 1 <br />Outreach Worker <br />Engagement $ 25,000 <br />$ 2,000 <br />$ 27,000 <br />$ 5,400 <br />20% <br />$ <br />$ <br />$ <br />$ - <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ - <br />$ <br />Total Amount Requested, <br />$ 11,400 <br />PROGRAM STAFF <br />Position Title <br />Budget Category <br />Annual <br />Annual <br />Total <br />Funds Requested <br />Percent of <br />Max <br />(only list funded positions) <br />Salary <br />Benefits <br />Compensation <br />for this position <br />time serving <br />Arno <br />Santa Ana <br />ell€ <br />AV Advocate <br />Essential Service <br />$ 44 512 <br />$ - <br />$ 44,512 <br />$ 28,933,00 <br />65% <br />Comm <br />$ 2 <br />Total Amount RequestedRequestedl <br />$ 28,933 <br />CONTRACT UALIPROFESSIONAL SERVICES <br />Type of Service <br />Budget Category <br />Annual Contract Amount <br />Total <br />Funds Requested <br />Percent of <br />Max <br />(only list funded set -vices) <br />Compensation <br />for this position <br />time serving <br />Ama <br />Santa Ana <br />eli€ <br />N/A <br />$ <br />Coin <br />_ <br />$ <br />$ - <br />$ <br />Total Amount Requested <br />$ _ <br />Exhibit B-1 <br />