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Funded Personnel <br />Name of Organization: <br />Name of Program <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) <br />Serecau[ <br />Annual <br />Salary <br />$ 228,700 <br />Overtime <br />Annual <br />Benefits <br />Total <br />Compensation <br />$ 228,700 <br />Funds <br />Requested for <br />this position <br />$ 22,870 <br />Percent of <br />time serving <br />Santa Ana <br />10% <br />M aximum <br />Amount of <br />eligible <br />Compensation <br />$ <br />$ <br />$ <br />$ <br />S <br />$ - <br />S <br />Total Amount Requested <br />S 22,870 <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Overtime <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />om ensation <br />Lead Cpl./Pilot <br />$ 107,995 <br />$ 10,000 <br />S 53,730 <br />$ 171,725 <br />$ 171,725 <br />100% <br />$ 171,725.00 <br />Tactical Flight Officer <br />$ 112,400 <br />S 10 000 <br />$ 55 300 <br />S A-177 700 <br />S 26,770 <br />10% <br />$ 17 770.00 <br />Tactical Flight Officer <br />$ 101,000 <br />$ 10,000 <br />$ 51,250 <br />$ 162,250 <br />S 25,225 <br />107% <br />$ 16.225.00 <br />$ <br />S <br />S <br />$ <br />$ <br />S - <br />Total Amount Requested <br />$ 223,720 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Annual Contract Amount <br />tal <br />nsation <br />j$320 <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Com ensation <br />Airborne Law Enforcement <br />$ 320,294 <br />294 <br />S 320,294 <br />100% <br />$ 320,294.00 <br />S <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />S <br />Total Amount Re uested <br />$ 32Q294 <br />Exhibit B-1 <br />Page 1 of 1 <br />