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Funded Personnel <br />Name of Organization: <br />Name of 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 />Total Amount Re uested <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 11,400 <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 />Comp ensation <br />Sr. Case Mgr <br />Case Mgt <br />$ 41,850 <br />$ 41,850 <br />$ 3,188 <br />17% <br />$ 7,114.50 <br />Case Mgr <br />Case Mgt <br />$ 32,240 <br />$ 32,240 <br />$ 2,500 <br />17% <br />$ 5,480.80 <br />Total Amount Re uested <br />$ - <br />Total Amount Requested <br />$ 5,688 <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 />Comp ensation <br />Total Amount Re uested <br />$ - <br />Exhibit B -1 <br />Page 1 of 1 <br />