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2023-2024 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Revive Funds <br />Requested <br />Description <br />Project Administrator <br />$ 24,765 <br />$ 24,765 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary <br />& Benefits <br />Revive Funds <br />Requested <br />Description <br />Program Coordinator <br />$ 44,450 <br />$ 44,450 <br />Health Educator <br />$ 63,500 <br />$ 63,500 <br />College Intern <br />$ 8,840 <br />$ 8,840 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract <br />Am <br />Revive Funds <br />I Requested <br />Description <br />Evalutation Consultants <br />$ 11,800 <br />$ - <br />Mosaic Mental Healh Group <br />$ 18,750 <br />$ 18,750 <br />OTHER LINE ITEMS <br />Line Item <br />Program <br />Amount <br />Revive Funds <br />Requested <br />Description <br />Rent & Insurance <br />$ 7,043 <br />$ 7,043 <br />Communication <br />$ 7,700 <br />$ - <br />Program Materials & Supplies <br />$ 33,111 <br />$ 11,371 <br />Monthly STEAM Workshops, and Healing Activities for <br />Mileage <br />$ 845 <br />$ - <br />Mentor Screening & Training <br />$ 3,100 <br />$ 3,100 <br />