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Name of Organization: <br />Name of Program <br />ADMINISTRATIVE STAFF <br />Funded Personnel <br />Laura's House <br />Domestic Violence Emergency Shelter Program <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 />$ 36,067 <br />$ 5 770 <br />$ <br />$ 4,000 <br />12% <br />$ <br />House Manager <br />$ 29,120,$ <br />4,659 <br />$ 33,779 <br />$ 3,500 <br />12% <br />$ 4.053.48 <br />Shelter Advocate /Staff <br />$ 24,960 <br />$ 3.993 <br />$ 28.953 <br />$ 2,600 <br />12% <br />$ 3,474.36 <br />$ <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />$ <br />PROGRAM STAFF <br />Position Title <br />(onh list funded positions) <br />Annual <br />Salan <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 />Cow ensation <br />Case Manager <br />$ 36,067 <br />$ 5 770 <br />$ 41,837 <br />$ 4,000 <br />12% <br />$ 5.020.44 <br />House Manager <br />$ 29,120,$ <br />4,659 <br />$ 33,779 <br />$ 3,500 <br />12% <br />$ 4.053.48 <br />Shelter Advocate /Staff <br />$ 24,960 <br />$ 3.993 <br />$ 28.953 <br />$ 2,600 <br />12% <br />$ 3,474.36 <br />Total Amount Requested <br />$ <br />Total Amount Requested <br />$ 10.100 <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 />Comoensation <br />Total Amount Requested <br />$ <br />Exhibit B -I <br />Page I of 1 <br />