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Funder:City of Santa Ana <br />Staff Name Position Category Base Annual Salary Annual Fringe (Base Annual Salary x fringe 23%)% FTE on Program Total <br />Cecilia Palomera Case Management Associate $53,999 $12,420 20%$13,284 <br />Riley Harrison Mailman Staff Attorney $84,000 $19,320 100%$103,320 <br />Ming Tanigawa-Lau Staff Attorney $84,000 $19,320 55%$56,826 <br />Edgar E. Diaz Gonzalez Paralegal Coordinator $68,905 $15,848 15%$12,713 <br />Melissa Shepard Director $152,000 $34,960 9%$17,071 <br />TOTAL PERSONNEL EXPENSES 199%$203,214 <br />TOTAL % OF FTE 1.99% <br />Expense Explanation Total <br />Litigation Costs Mental health & Country Condition Experts $20,000 <br />G & A Rate 12.00%$26,786 <br />TOTAL OTPE EXPENSES $46,786 <br />TOTAL BUDGET $250,000 <br />Year 1 250,000$ <br />Funder:City of Santa Ana <br />Staff Name Position Category Base Annual Salary Annual Fringe (Base Annual Salary x fringe 23%)% FTE on Program Total <br />Cecilia Palomera Case Management Associate $55,619 $12,792 20%$13,682 <br />Riley Harrison Mailman Staff Attorney $86,520 $19,900 100%$106,420 <br />Ming Tanigawa-Lau Staff Attorney $86,520 $19,900 55%$58,531 <br />Edgar E. Diaz Gonzalez Paralegal Coordinator $70,972 $16,324 15%$13,094 <br />Melissa Shepard Director $156,560 $36,009 9%$17,583 <br />TOTAL PERSONNEL EXPENSES 199%$209,310 <br />TOTAL % OF FTE 1.99% <br />Expense Explanation Total <br />Litigation Costs Mental health & Country Condition Experts $13,904 <br />G & A Rate 12.00%$26,786 <br />TOTAL OTPE EXPENSES $40,690 <br />TOTAL BUDGET $250,000 <br />Year 2 250,000$ <br />Santa Ana Deportation Defense Fund <br />Personnel Expenses <br />Other Than Personnel Expenses (OTPE) <br />Santa Ana Deportation Defense Fund <br />Personnel Expenses <br />Other Than Personnel Expenses (OTPE)