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Funded Personnel <br />Name of Organization: Mercy House <br />Name of Program Joseph House/Regina House/Emmanuel House <br />ADMINISTRATIVE STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />No Funding Allowed Under ESG <br />$ 42 500 <br />$ 7,500 <br />$ 50,000 <br />$ 7,500 <br />15% <br />$ 7,500.00 <br />Residential Coordinator <br />$ 20,5001$ <br />3,500 <br />$ 24,000 <br />$ 2,500 <br />15% <br />$ 3,600.00 <br />$ <br />$ - <br />$ - <br />$ <br />$ <br />$ - <br />IEEE] <br />$ - <br />Total Amount Re uested <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ - <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Program Manager <br />$ 42 500 <br />$ 7,500 <br />$ 50,000 <br />$ 7,500 <br />15% <br />$ 7,500.00 <br />Residential Coordinator <br />$ 20,5001$ <br />3,500 <br />$ 24,000 <br />$ 2,500 <br />15% <br />$ 3,600.00 <br />$ <br />$ - <br />$ - <br />$ <br />$ <br />$ - <br />IEEE] <br />$ - <br />Total Amount Re uested <br />$ - <br />$ - <br />$ - <br />$ - <br />Total Amount Requested <br />$ 10.000 <br />CONTRACTUAL /PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Annual Contract Amount <br />Total <br />Compensation <br />Funds Requested <br />for this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />$ - <br />$ - <br />$ - <br />$ <br />Total Amount Re uested <br />$ - <br />Exhibit B -1 <br />Page l of i <br />