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Exhibit B <br />2022.2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title Annual Salary & Benefits REVIVE Funds Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Director of After School <br />prorams <br />$ 35,000 <br />$ 35,000 <br />Oversight of programming across <br />all sites <br />Site Director <br />$ _ 35,000 <br />$ 35,000 <br />Leads program at single site <br />2 Program Leaders <br />$ 55,000', <br />$ 55,0001 <br />Leads multiple student cohorts <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds Description <br />OTHER LINE ITEMS <br />Line Item Program Amount REVIVE Funds Description <br />Attachment 1(b) <br />25 <br />