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2021 BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title & Benefits Requested Description <br />PROGRAM STAFF <br />Position Title <br />& Benefits <br />Requested <br />Description <br />Outreach Staff <br />$ 50,000 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Amount Requested Description <br />OTHER LINE ITEMS <br />Line Item <br />Amount <br />Requested <br />Description <br />Supplies <br />$ 3,487 <br />$53,487 <br />($53,487) <br />EXHIBIT B-1 <br />