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Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />I REVIVE Funds <br />Description <br />Program Coordinator <br />$ 7,920.00 <br />$ 7,920.00 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Early Start Teacher <br />$ 17,952.00 <br />$ 17,952.00 <br />Early Start Teacher <br />$ 17,952.00 <br />$ 17,952.00 <br />Pre -Kinder Arts Teacher <br />$ 17,952.00 <br />$ 17,952.00 <br />Pre -Kinder Arts Teacher <br />$ 17,952.00 <br />$ 27,952.00 <br />Early Childhood Arts Instructor <br />$ 9,240.00 <br />$ 9,240,00 <br />Early Childhood Arts Instructor <br />$ 9,240,00 <br />$ 9,240.00 <br />Early Childhood Arts Instructor <br />$ 9,2a0,00 <br />$ 9,240.gq <br />SUPPORT STAFF <br />Type of Service Contract Amount REVIVE Funds Description <br />PROGRAM SUPPLIES <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />Art, Music, Dance and Literacy <br />Supplies <br />$ 5,000.00 <br />$ 5,000.00 <br />Office and printing costs <br />$ 1,186.00 <br />1,186.00 <br />Attachment 1(b) <br />