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Name of Organization: Dayle McIntosh Center <br />2005-2006 CDBG FUNDED PERSONNEL <br />AnMINISTRATIVF STAFF <br />PROGRAM STAFF <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />% of Time <br />Job <br />Developer <br />$53,700 <br />$11,814 <br />Total <br />Funds <br />Position is <br />Position <br />Annual <br />Annual <br />Compensation <br />Requested <br />Dedicated to <br />Title <br />Salary <br />Benefits <br />Program <br />Vocational <br />Services <br />$66,000 <br />$14,520 <br />$80,520 <br />$0 <br />10% <br />Mgr <br />PROGRAM STAFF <br />Position <br />Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />CDBG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated to <br />Program <br />Job <br />Developer <br />$53,700 <br />$11,814 <br />$65,514 <br />$14,000 <br />40% <br />CONTRACT PERSONNEI <br />Position <br />Title <br />Annual Annual <br />Salary Benefits <br />CDBG % of Time <br />Total Funds Position is <br />Compensation Requested Dedicated to <br />Program <br />N/A <br />