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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) <br />Budget <br />Category <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />timeserving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />Case Manager <br />Case M mt <br />$ 30.000 <br />$ 2,000 <br />$ 32,000 <br />$ 6,000 <br />40% <br />$ 12 800.00 <br />Outreach Worker <br />Engagement <br />$ 25,000 <br />$ 2,000 <br />$ 27,000 <br />$ 5,400 <br />20% <br />$ 5,400.00 <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Total Amount Requested <br />$ 11 A00 <br />PROGRAM STAFF <br />Position Title <br />(only Est funded positions) <br />Budget <br />Category <br />Annual <br />Salary <br />Annual <br />Benefits <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />n/a <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Total Amount Re uested <br />$ <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />(only list funded services) <br />Budget <br />Category <br />Annual Contract Amount <br />Total <br />Compensation <br />Funds <br />Requested for <br />this position <br />Percent of <br />time serving <br />Santa Ana <br />Maximum <br />Amount of <br />eligible <br />Compensation <br />n/a <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ - <br />Exhibit B -1 <br />Page 1 of 1 <br />