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Funded Personnel <br />Name of Organization: Santa Ana PRCSA <br />Name of Program Project PRIDE <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <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 />Compensation <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <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 />Com ensation <br />Program Coordinator Family <br />$ 18,260 <br />$ 1,410 <br />$ <br />19.670 <br />$ <br />19.670 <br />100% <br />$ <br />19,670.00 <br />Program Coordinator <br />$ 16,500 <br />$ 1.346 <br />$ <br />17.846 <br />$ <br />17,846 <br />l00% <br />$ <br />17 846.00 <br />Senior Program Leader Kayaking <br />$ 14,900 <br />$ 1,215 <br />$ <br />16,115 <br />$ <br />16,115 <br />100% <br />S <br />16,115.00 <br />Senior Program Leader Kayaking <br />$ 13,530 <br />$ 1,104 <br />S <br />14,634 <br />S <br />14,634 <br />100% <br />$ <br />14,634.00 <br />Senior Program Leader <br />$ 15.630 <br />1 $ 1275 <br />$ <br />16.905 <br />1 $ <br />16,905 <br />100% <br />$ <br />16,905.00 <br />Senior Program Leader <br />$ 15.630 <br />$ 1 275 <br />$ <br />16,905 <br />1 $ <br />16,905 <br />100% <br />$ <br />16,905.00 <br />Senior Program Leader <br />$ 15 630 <br />$ 1.275 <br />$ <br />16 905 <br />$ <br />16.905 <br />100% <br />$ <br />16,905.00 <br />Senior Program Leader <br />$ 14,900 <br />Other <br />$ <br />14,900 <br />$ <br />I6.115 <br />100% <br />$ <br />16,115.00 <br />Senior Program Leader <br />$ 15,630 <br />$ 1,275 <br />$ <br />16.905 <br />$ <br />16,905 <br />$ <br />16,905.00 <br />Total Amount Re uested <br />$ <br />152 000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only fist funded services) <br />Annual Contract Amount <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 />Compensation <br />Certified Transportation buses <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />S <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Exhibit B-1 <br />Page 1 of 1 <br />