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2022.2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Program Coordinator <br />$ 6,600.00 <br />$ 6,600.00 <br />Program Coordinator <br />$ 6,600.00 <br />$ 6,600.00 <br />Program Coordinator <br />$ 7,392.00 <br />$ 7,392.00 <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Visual Arts Instructor <br />$ 21,120.00 <br />$ 21,120.00 <br />Media Arts Instructor <br />$ 21,120.00 <br />$ 21,120.00 <br />Dance Instructor <br />$ 21,120.00 <br />$ 21,120.00 <br />Music Instructor <br />$ 21,120,00 <br />$ 21,120,00 <br />Program Support Staff <br />$ 3,602.00 <br />$ 3,802.00 <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 />Media & Studio Art Supplie and <br />Music Instruments <br />$ 4,760.00 <br />$4,760 <br />Attachment 1(b) <br />24 <br />