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<br />2006-2007 Funded Personnel <br /> <br />Name of Organization: <br />Name ofPrograrn <br /> <br />Mental Health Association of Orange County <br />Outreach Program <br /> <br />ADMINISTRATIVE STAFF <br /> <br />Position Title Annual Annual Total ESG Funds % of time Of this time % of Total <br /> Salary Benefits Compensation Requested for spent on percent of Compensation <br /> this position funded time serving Eligible <br /> nrao-ram Santa Ana <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> Total Amount ReQuestec $ - <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />PROGRAM STAFF <br /> <br />Position Title Annual Annual Total ESG Funds % of time Of this time % of Total <br /> Salary Benefits Compensation Requested for spent on percent of Compensation <br /> this position funded time serving Eligible <br /> nro"rarn Santa Ana <br />Outreach PrOQTam Coordinator $ 25,054 $ 5011 $ 30065 $ 12,026 100% 40% 40% <br />Bilin'mal Outreach Worker $ 28 080 $ 5616 $ 33,696 $ 16,848 100% 50% 50% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> Total Amount Requested $ 28874 <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />CONTRACTUAL/PROFESSIONAL SERVICES <br /> <br />Position Title Annual Annual Total ESG Funds % of time Of this time % of Total <br /> Contract Benefits Compensation Requested for spent on percent of Compensation <br /> Amount this position funded time serving Eligible <br /> "rooram Santa Ana <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> $ - 0% <br /> Total Amount ReQuested $ - <br /> <br />Must equal amount indicated on Exhbit B <br /> <br />***Please note for personnel whose time is not directly traced to serving Santa Ana and instead a percentage is used please <br />confirm the percentage is accurate prior to requesting reimbursement. <br /> <br />Exhibit B-1 <br />Page 1 of 1 <br />