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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 />Strategic and operational <br />responsibility for staff, <br />programs, expansion, and <br />execution of Padres Unidos' <br />Executive Director <br />$ 85,000.00 <br />$ 5,059.28 <br />mission <br />development and supervision <br />of programmatic activities by <br />designing community -level <br />programs, supervision of staff, <br />and overseeing the scope of <br />practice restrictions <br />Program Manager <br />$ 65,000.00 <br />$ 11,605.28 <br />provides training, as well as <br />clinical and personnel <br />Clinical Supervisor <br />$ 36,400.00 <br />$ 2,475.79 <br />supervision to staff <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />coordinate and run program at <br />Site Coordinator <br />$ <br />13,204.22 <br />$ <br />13,204.22 <br />site manage <br />Parent Educators <br />$ <br />9,820.64 <br />$ <br />9,820.64 <br />Provide parenting ed. <br />Provide Youth & Parent <br />Activity Lead <br />$ <br />19,641.28 <br />$ <br />19,641.28 <br />Conjoint ed. <br />Provide sibling educational <br />Sibling Educator <br />$ <br />19,641.28 <br />$ <br />19,641.28 <br />module <br />child care <br />Structured Play/Child Care <br />$ <br />4,910.32 <br />$ <br />4,910.32 <br />provide site support to <br />Site Support <br />$ <br />4,910.32 <br />$ <br />4,910.32 <br />coordinator <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds iDescription <br />