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Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Finance & Adminstrative <br />Associate (10% FTE) <br />$6,500 <br />$6,500 <br />Prepare&submit payroll/invoices for <br />PAYP; Track PAYP expenses; Prepare PAYP <br />financial reports; Purchase program/office <br />supplies for PAYP-funded programs <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Youth Program Director <br />$9,100 <br />$9,100 <br />Train/supervise staff; prepare <br />(10% FTE) <br />reports/Invoices; chair meetings, <br />develop/revise eval ation tools <br />Youth Program Coordinator <br />$19,500 <br />$19,500 <br />Tutor youth; plan/coordinate <br />(30% FTE) <br />activities/volunteers; host workshops; <br />collect & analyze data <br />Bilingual Youth Counselor <br />$38,025 <br />$38,025 <br />Tutor/mentor/supervise youth in after- <br />(75%FTE) <br />school activities; collect data; organize <br />workshons/summer youth program <br />Bilingual Youth Counselor <br />$35,490 <br />$35,490 <br />Tutor/mentor/supervise youth in after- <br />(70%FTE) <br />school activities; collect data; organize <br />orksho s summer youth program <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service ContractAmount REVIVE Funds Description <br />25 <br />