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<br />Templo Calvario CDC <br />Budget Project Connect <br /> <br /> <br /> <br />Pro"ect Coordinator 0.75 FTE 37,500 <br />Case Mana er 1 FTE 50,000 <br />Case Mana er 0.08 FTE 8,110 <br />Job & Business Develo er 0.50 FTE 22,500 5,000 <br />Benefits' 18,838 2,600 <br /> 136,948 <br /> 10,500 <br />14,000 9,800 <br /> 1,660 970 <br /> 1,530 <br /> 3,645 3,650 <br /> 1,800 <br /> 1,800 325 <br /> 1,650 1,050 <br /> 1,030 490 <br /> 850 2,760 <br /> 600 350 <br /> 782 500 <br /> 4,000 1,560 <br /> 970 590 <br /> 46,000 <br /> 600 10,000 <br /> 3,200 <br /> <br /> <br />EXHIBIT E <br />