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Budget Detail <br />(Exhibit B-1) <br />Organization Name <br />Place an X: Homelessness Prevention Rapid Rehousing <br />PERSONNEL EXPENDITURE DETAIL <br />ADMINISTRATION <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />ADMIN. <br />Percent of time <br />serving Santa <br />Ana <br />No funds requested for admin <br />Housing Specialist <br />$ 42,000 <br />$ <br />$ 46,586 <br />$ <br />16,770.96 <br />12% <br />HPRP Case 'Manager I <br />$ 35,600 <br />$ 3885 <br />$ 39,485 <br />$ <br />14 214.60 <br />12% <br />HPRP Case Manager II <br />$ 35' 600 <br />$ 3 885 <br />$ 39,485 <br />$ <br />14,214.60 <br />12% <br />$ <br />$ <br />Total Amount Requested,$ <br />- <br />HOUSING RELOCATION AND STABILIZATION SERVICES (HRSS) <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested <br />HRSS <br />Percent of time <br />serving Santa <br />Ana <br />Housing Specialist <br />$ 42,000 <br />S 4,586 <br />$ 46,586 <br />$ <br />16,770.96 <br />12% <br />HPRP Case 'Manager I <br />$ 35,600 <br />$ 3885 <br />$ 39,485 <br />$ <br />14 214.60 <br />12% <br />HPRP Case Manager II <br />$ 35' 600 <br />$ 3 885 <br />$ 39,485 <br />$ <br />14,214.60 <br />12% <br />$ - <br />Total Amount Requested <br />$ <br />45 200 <br />Page 1 of 3 <br />