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Funded Personnel <br />Name of Organization: <br />Name of Program <br />Example <br />Position Title <br />(only list funded positions) <br />Budget Category <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 />Max <br />Ame <br />eli€ <br />Comps <br />Case Manager <br />Case Mgmt <br />$ 30,000 <br />$ 2,000 <br />$ 32,000 <br />$ 6,000 <br />40% <br />$ 1 <br />Outreach Worker <br />Engage ent <br />$ 25,000 <br />$ 2,000 <br />$ 27,000 <br />$ 5.400 <br />20% <br />$ <br />DV Advocate <br />Essential Service <br />$ 44,512 <br />$ <br />$ 44,512 <br />$ 28,933.00 <br />65% <br />Compe <br />$ 2 <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ 11 400 <br />PROGRAM STAFF <br />Position Title <br />Budget Category <br />Annual <br />Annual <br />Total <br />Funds Requested <br />Percent of <br />Max <br />(only list funded positions) <br />Salary <br />Benefits <br />Compensation <br />for this position <br />time serving <br />Arm <br />Santa Ana <br />cliE <br />N/A <br />Santa Ana <br />elif <br />DV Advocate <br />Essential Service <br />$ 44,512 <br />$ <br />$ 44,512 <br />$ 28,933.00 <br />65% <br />Compe <br />$ 2 <br />$ <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Total Amount Requested <br />$ 28,933 <br />CONTRA CTUAL /PROFESSIONA I. SF.RVIf`RS <br />"Type of Service <br />Bu dget Category <br />Annual ContractAmount <br />Total <br />Fu ads Requestcd <br />Percent of <br />Max <br />(only list funded services) <br />Compensation <br />for this position <br />time serving <br />Arm <br />Santa Ana <br />cliE <br />N/A <br />$ <br />Comp <br />$ <br />$ <br />$ <br />$ <br />Total Amount Requested <br />$ <br />Exhibit B -1 <br />D.,,,., 1 , r 1 <br />