EXHIBIT A
RENT PROGRAM STAFFING PLAN
Position Title FTE Annual Salary &
Benefits Start Date FY Start
Housing Program Manager 1.0 $297,886 July 1, 2026 FY27
Management Analyst II 1.0 $222,344 March 16, 2026 FY26
Housing Program Specialist II 1.0 $221,991 May 1, 2026 FY26 Housing Program Specialist II 1.0 $221,991 July 1, 2026 FY27 Administrative Assistant II 1.0 $183,824 January 1, 2027 FY27 (0.5) Housing Program Specialist I 1.0 $202,322 July 1, 2027 FY28 TOTAL 6.0 $1,350,358