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Funded Personnel <br />Name of Organization: Mercy House Living Centers <br />Name of Program Armory Emergency Shelter Program <br />Example <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 />Amory Manager <br />Program Staff <br />$ 40,000 <br />$ 7,860 <br />$ <br />$ 8,500 <br />50% <br />S <br />Amory Assistant Manager <br />Pro am Staff <br />$ 34,780 <br />$ 2,960 <br />$ 37,740 <br />$ 2,115 <br />50% <br />$ 18,870.00 <br />S <br />$ <br />$ <br />S <br />$ <br />$ <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />S <br />$ <br />S <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 />Amory Manager <br />Program Staff <br />$ 40,000 <br />$ 7,860 <br />$ 47,860 <br />$ 8,500 <br />50% <br />$ 23,930.00 <br />Amory Assistant Manager <br />Pro am Staff <br />$ 34,780 <br />$ 2,960 <br />$ 37,740 <br />$ 2,115 <br />50% <br />$ 18,870.00 <br />S <br />$ <br />$ <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />S <br />$ <br />S <br />Total Amount Recut <br />$ 10.615 <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 />Compensation <br />S <br />$ <br />$ <br />$ <br />S <br />$ <br />$ <br />S <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Re uested <br />S <br />Exhibit B -1 <br />Page I of I <br />