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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 />Executive Director <br />60,000 <br />$4,351 <br />Management of Program <br />Program Coordinator <br />28,000.00 <br />$14,506 <br />Coordinate Program <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Teaching Artist <br />$14,506 <br />SEL, Gang Prevention <br />Teaching Artist <br />$14,506 <br />SEL, Gang Prevention <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 />