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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 />Finance & Adminstrative <br />Associate (10% FTE) <br />$6,500 <br />$6,500 <br />Prepare & submit payroll/invoices for <br />PAYP; Track PAYP expenses; Prepare PAYP <br />financial reports; Purchase program/office <br />supplies for PAYP-funded programs <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Youth Program Director <br />$9,100 <br />$9,100 <br />Train/supervise staff; prepare <br />(10% FTE) <br />reports/invoices; chair meetings, <br />develop/revise evaluation tools <br />Youth Program Coordinator <br />$19,500 <br />$19,500 <br />Tutor youth; plan/coordinate <br />(30% FTE) <br />activities/volunteers; host workshops; <br />collect & analyze data <br />Bilingual Youth Counselor <br />$38,025 <br />$38,025 <br />Tutor/mentor/supervise youth in after- <br />(75% FTE) <br />school activities; collect data; organize <br />workshops/summer vouth oroeram <br />Bilingual Youth Counselor <br />$35,490 <br />$35,490 <br />Tutor/mentor/supervise youth in after- <br />(70% FTE) <br />school activities; collect data; organize <br />worksho s summer youth r)roizram <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds Description <br />25 <br />