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EXHIBIT B <br />Human Options, Inc. <br />Improving Criminal Justice Response (OVW-2022-171037) <br />Santa Ana Police Department -Budget Detail <br />Year 1 <br /># of weeks/meetings <br />hours <br />Rate <br />Total <br />Description <br />Detective Corporal/Detective /Police Officer/Sergeant/Investigative Specialist <br />50 <br />5 <br />$ 99.68 <br />$ 24,920.00 <br />Case hivestigation/Follow-up <br />Detective Corporal/Detective/Police Officer/Sergeant/Investigative Specialist <br />50 <br />8 <br />$ 103.69 <br />$ 41,476.00 <br />time in DV Response Care <br />Provide quarterly data report information <br />2 <br />4 <br />$ 100.50 <br />$ 804.00 <br />Training/travel Budget <br />Training <br />Varies <br />$ 2,800.00 <br />subtotal $ 70,000.00 <br />Year 2 <br /># of weeks/meetings <br />hours <br />Rate <br />Total <br />Description <br />Detective Corporal/Detective /Police Officer/Sergeant/Investigative Specialist <br />50 <br />5 <br />$ 99.68 <br />$ 24,920.00 <br />Case hivesti ation/Follow-u <br />Detective Corporal/Detective/Police Officer/Sergeant/Investigative Specialist <br />50 <br />8 <br />$ 103.69 <br />$ 41,476.00 <br />time in DV Response Care <br />Provide quarterly data report information <br />2 <br />4 <br />$ 100.50 <br />$ 804.00 <br />Training/travel Budget <br />Training <br />Varies <br />S 2,800.00 <br />subtotal S 70,000.00 <br />Year 3 <br /># of weeks/meetings <br />hours <br />Rate <br />Total <br />Description <br />Detective Corporal/Detective /Police Officer/Sergeant/Investigative Specialist <br />50 <br />5 <br />$ 99.68 <br />$ 24,920.00 <br />Case Investigation/Follow-up <br />Detective Corporal/Detective/Police Officer/Sergeant/hivestigative Specialist <br />50 <br />8 <br />$ 103.69 <br />$ 41,476.00 <br />time in DV Response Care <br />Provide quarterly data report information <br />2 <br />4 <br />$ 100.50 <br />$ 804.00 <br />Training/travel Budget <br />Training <br />Varies <br />$ 2,800.00 <br />subtotal $ 70,000.00 <br />City Council 19 — 31 8/1/2023 <br />