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Name of Organization: <br />Name of Program <br />2015 -2016 Funded Personnel <br />Domestic <br />Laura's <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 Contract Amount <br />Annual <br />Salary <br />ESG Funds <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 />Shelter Administrator <br />$ <br />55,817 <br />$ <br />8,373 <br />$ <br />64,190 <br />$ <br />$ <br />6.00% <br />Bilingual Shelter Case Manager <br />$ <br />44,208 <br />$ <br />6,631 <br />$ <br />50,839 <br />$ <br />1,800 <br />13.00% <br />Shelter Case Manager <br />$ <br />36,961 <br />$ <br />5 544 <br />$ <br />42,505 <br />$ <br />1,000 <br />10.00% <br />Shelter House Coordinator <br />$ <br />29,994 <br />$ <br />4,649 <br />$ <br />34,643 <br />$ <br />1,500 <br />13.00% <br />Shelter Support Staff <br />$ <br />28,413 <br />$ <br />4 404 <br />$ <br />32,917 <br />$ <br />2 600 <br />13.00% <br />Shelter Children's Program Staff <br />$ <br />24,960 <br />$ <br />3,744 <br />$ <br />28,704 <br />$ <br />2,475 <br />13.00% <br />Shelter DV Counselor <br />$ <br />41,309 <br />$ <br />6,196 <br />$ <br />47,505 <br />$ <br />1,500 <br />13.00% <br />Shelter Legal Advocate <br />$ <br />39,520 <br />$ <br />5 928 <br />$ <br />45 448 <br />$ <br />1 500 <br />13.00% <br />Indirect Costs <br />$ <br />1375 <br />$ <br />671 <br />1.90% <br />Total Amount Requestedl <br />$ <br />13,750 <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />Annual Contract Amount <br />Total <br />ESG Funds <br />Percentage of <br />$ <br />$ <br />Total Amount Re nested <br />$ <br />