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Name of Organization: Mercy House Transitional Living Centers (Joseph House/Regina House) <br />ESG FUNDED PERSONNEL <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />Bookkeeper <br />$44,290 <br />$3,900 <br />$48,190 <br />$2,000 <br />5% <br />Operations <br />Director <br />$48,346 <br />$3,900 <br />$52,246 <br />$2,000 <br />10% <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />RH Case <br />Manager <br />$32,000 <br />$5,200 <br />$37,200 <br />$2,500 <br />75% <br />JH Case <br />Manager <br />$36,500 <br />$5,200 <br />$41,700 <br />$2,500 <br />100% <br />CONTRACT PERSONNEL <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG <br />Funds <br />Requested <br />% of Time <br />Position is <br />Dedicated <br />to Program <br />