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Exhibit B <br />2022.2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Posldon Title .1 Annual Salary&Benefits REVIVE Funds Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary&Benefits <br />.REVIVEFunds <br />I _Description <br />Oversees program development, Implementation, <br />supervision, and evaluation; coordinates teen and partner <br />activities and ensures completion and tracking of <br />Program Manager <br />51,900 <br />25,950 <br />delivembles. (.50 FTE) <br />_ <br />Leads teens to research program components and trains <br />teens In program implementation; supervises teens'work <br />Program Assistant <br />43,003 <br />43,003 <br />with the children. (1.0 FTE) <br />Assists with program Implementation, supervision of <br />teens and children, takes attendance, assists with intake, <br />Program Leader <br />24,0831 <br />48,169 <br />registration, and other activities. (2 @ .75 FTE) <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />T pe of Service Contract Amount REVIVE Funds Description <br />OTHER LINE ITEMS <br />Line Item <br />Pro ram Amount <br />REVIVE Funds <br />Description <br />..... <br />Sth Grade printed curriculum manual with lessons, lesson <br />scripts and Instructions, and cues for visual aids used <br />during the lesson and post -lesson activities and curriculum <br />And-BuPying Curriculum <br />$ 685.00 <br />SEES <br />resource kit <br />Office and art supplies, paper, pens, palms, flash drives, file <br />folders, etc, needed for teen files and portfolios that help <br />keep track work product, delhrerables and benchmarks <br />and for classroom activities. Also, t-shirts are used to <br />Program Supplles <br />$ 969,00 <br />969 <br />Identify Teen Leaders and promote belonging. <br />Custodian services for room set up and tear down and <br />sanitizing for student health and softeV, sanitation <br />Indirect Costs <br />5,156 <br />supplies, PPE, etc. <br />Teen Scholarships <br />$ 6,500.00 <br />O <br />Scholarships up to $500 each for 13 teens <br />Attachment 1(b) <br />24 <br />