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Funded Personnel <br />Name of Organization: Mercy House <br />Name of Program Mercy House Center <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 Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />No Funding Allowed Under ESG <br />$ 33,280 <br />$ 6,000 <br />$ <br />$ 12,000, <br />75% <br />$ 29 460.00 <br />$ <br />$ <br />$ - <br />Total Amount Requested <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 Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Program Coordinator <br />$ 33,280 <br />$ 6,000 <br />$ 39,280 <br />$ 12,000, <br />75% <br />$ 29 460.00 <br />$ <br />$ <br />$ - <br />Total Amount Requested <br />$ - <br />$ <br />$ - <br />Total Amount Requested <br />$ 12 000 <br />CONTRACTUAL /PROFESSIONAL. SERVICES <br />Type of Service <br />(only list funded services) <br />Annual Contract Amount <br />Total <br />Compensation <br />Funds Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />$ <br />$ - <br />Total Amount Requested <br />$ - <br />Exhibit B -1 <br />Page 1 of I <br />