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Funded Personnel <br />Name of Organization: Mercy House Living Centers <br />Name of Program Rapid Rehousing Program <br />Position Title <br />(only list funded positions) <br />Budget <br />Category <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 />HPRP Case Manager <br />Case Mgmt <br />$ 41,000 <br />$ 3,960 <br />$ 44,960 <br />$ 4,000 <br />20%1 <br />$ 8,992.00 <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Total Amount Requested <br />$ <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Budget <br />Category <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 />HPRP Case Manager <br />Case Mgmt <br />$ 41,000 <br />$ 3,960 <br />$ 44,960 <br />$ 4,000 <br />20%1 <br />$ 8,992.00 <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Total Amount Requested <br />$ 4.000 <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Budget <br />Category <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 />Com ensation <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Exhibit B -1 <br />Page I of I <br />