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Funded Personnel <br />Name of Organization: Women's Transitional Living Center, Inc. (WTLC) <br />Name of Program Shelters 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 />Case Manager <br />Case M mt <br />$ 30,000 <br />$ 2,000 <br />$ 32,000 <br />$ 6,000 <br />40% <br />$ 12,800.00 <br />Outreach Worker <br />Engagement <br />$ 25,000 <br />$ 2,000 <br />$ 27,000 <br />$ 5,400 <br />20% <br />$ 5,400.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Is <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 1 1,400 <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 />Compensation <br />Bilingual Client Advocate <br />Case mgmt. <br />$ 33,217 <br />$ 9,633 <br />$ 42,850 <br />$ 10,000 <br />35% <br />$ 14,997.50 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 10,000 <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 />Compensation <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Exhibit B -I <br />Page I of I <br />