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Name of Organization: <br />Name of Program <br />2015-2016 Funded Personnel <br />ILLUMINATION FOUNDATION <br />OUTREACH PROGRAM <br />NOTE: Please remember that this is only a budget and that reimbursement should be based on actual service. <br />* Only direct hours charged to the grant will be reimursable. Timecards must demonstrate direct hours charged <br />to the grant. Benefits (Vacation, sick and holiday) are paid for program staff who work 100% in the ESG program. <br />PROGRAM STAFF <br />Position Title <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />ESG Funds <br />Requested <br />Percentage of <br />time in the <br />program serving <br />SA residents <br />Case Manager <br />$ 37,000 <br />$ 7,400 <br />$ 44,400 <br />$ 10,000 <br />23% <br />Site Coordinator <br />$ 32,000 <br />$ 6,400 <br />$ 38,400 <br />$ 7,000 <br />18% <br />$ <br />$ <br />$ <br />Total Amount ReSuestedl <br />$ 17,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Annual Contract Amount Total ESG Funds Percenta e of <br />None $ <br />$ <br />$ <br />Total Amount Re uested <br />