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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 />Company Administrator <br />$12,000 <br />$1,200 <br />Education and Community Engagement Director <br />$12,000 <br />$1,200 <br />Marketing and Social Media Manager <br />$6,000 <br />$600 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Artistic Director <br />$15,000 <br />$1,050 <br />Backhausdance company members/educators <br />$65,000 <br />$19,900 <br />(company has 12 part-time dancers/employees) <br />Rehearsal and Education Coordinator <br />$2,500 <br />$750 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract Amount <br />REVIVE Funds <br />Videographer, photographer, media services <br />$12,000 <br />$1,000 <br />Graphic design, printing and postage <br />$6,000 <br />$1,000 <br />Facility rental <br />$20,000 <br />$2,000 <br />OTHER LINE ITEMS <br />Line Item Program Amount REVIVE Funds <br />Insurance: Liability, D&O, workers compensation $ 38,000.00 $1,300 <br />Attachment 1(b) <br />25 <br />