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Funded Personnel <br />Name of Organization: The Villa Center, Inc. <br />Name of Program Residential Recovery Program <br />Example <br />Position Title <br />(only list funded positions) Budget <br />Category Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />Case Manager Case M t $ 30,000 $ 2,000 $ 32,000 $ 6,000 40% $ 12,800.00 <br />Outreach Worker Engagement $ 25,000 $ 2,000 $ 27,000 $ 5,400 20% $ 5,400.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Re uested $ 11,400 <br />PROGRAM STAFF <br />Position Title <br />(only list funded positions) Budget <br />Category Annual <br />Salary Annual <br />Benefits Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Com ensation <br />n/a $ $ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Requested <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) Budget <br />Category Annual Contract Amount Total <br />Compensation Funds <br />Requested for <br />this position Percent of <br />time serving <br />Santa Ana Maximum <br />Amount of <br />eligible <br />Compensation <br />n/a $ <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Amount Requested $ - <br />Exhibit B-1 <br />Page 1 of 1