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Budget Detail <br />(Exhibit B-1) <br />Organization Name Olive Crest Treatment Centers, Pro ect Ind ndance <br />Place an X : Homelessness Prevention L 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 />Division Director <br />682441 <br />8189 <br />$ 76,433 <br />$ 4584.75 <br />2% <br />$ - <br />Total Amount RequestedRequestedi <br />4,585 <br />HOUSING RELOCATION AND STABILIZATION SERVICES a4R99I <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 />Case Manager <br />$ 42 000 <br />$ 5,040 <br />$ 47,040 <br />$ 70,560.00' <br />50%d <br />Pro am Assistant <br />$ 36 972 <br />$' 4,437 <br />$ 41,409 <br />$ 24,846.00 <br />20% <br />Division Director <br />$ 68244 <br />$ 8,189 <br />$ 76 433 <br />$ 6879.00 <br />3% <br />$ - <br />Total Amount Requested <br />$ 102,285. <br />Page 1 of 3 <br />