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Funded Personnel <br />Name of Organization: Mercy House <br />Name of Program Joseph House/Regina House/Emmanuel House <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds Requested <br />for this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />No Funding Allowed Under ESG $ $ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Requested <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds Requested <br />for this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Program Manager $ 42 500 $ 7 500 $ 50,000 $ 7 500 15% $ 7,500.00 <br />Residential Coordinator $ 20,500 $ 3,500 $ 24,000 $ 2,500 15% $ 3,600.00 <br /> $ - $ - <br /> $ $ <br /> <br /> <br /> $ $ - <br /> <br /> $ - $ <br />Total Amount Requested $ 10,000 <br />CONTRACTUAL/PROFESSIONAL SFRVIC'F'c <br />Type of Service <br />(only list funded services) Annual Contract Amount Total <br />Compensation Funds Requested <br />for this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />om ensation <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> $ - $ <br /> $ - $ - <br />Total Amount Requested $ <br />Exhibit B-I <br />Page 1 of 1