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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 />Diversion Coordinator (SSOA) <br />75,030.00 <br />22,737.00 <br />oversee SSOA <br />Diversion Coordinator (SS) <br />71,682.00 <br />21,504.00 <br />oversee SHORTSTOP <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Case Manager (SSOA/SS) <br />53,726.40 <br />32,236.00 <br />SSOA/SHORTSTOP <br />Case Manager (SSOA/SS) <br />53,726.40 <br />32,236.00 <br />SSOA/SHORTSTOP <br />direct client services <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service <br />Contract Amount <br />REVIVE Funds <br />Description <br />N/A <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />Indirect Costs 15% <br />$38,124 <br />$16,287 <br />Federally negotiated rate <br />Attachment 1(b) <br />