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Exhibit B <br />2022-2023 REVIVE BUDGET LINE ITEMS <br />ADMINISTRATIVE STAFF <br />Position Title Annual Salary & Benefits REVIVE Funds Description <br />PROGRAM STAFF <br />Position Title <br />Annual Salary & Benefits <br />REVIVE Funds <br />Description <br />Program Manager <br />22218 <br />22218 <br />Site Facilitator <br />26806.5 <br />26806.5 <br />Parent Educator <br />26806.5 <br />26806.5 <br />Assistant <br />23083.38 <br />23083.38 <br />CONTRACTUAL/PROFESSIONAL SERVICES <br />Type of Service Contract Amount REVIVE Funds Description <br />OTHER LINE ITEMS <br />Line Item <br />Program Amount <br />REVIVE Funds <br />Description <br />Mileage <br />$ 1,000.00 <br />$ 1,000.00 <br />Cell phones <br />$ 1,300.00 <br />$ 1,300.00 <br />Office supplies <br />$ 1,500.00 <br />$ 1,500.00 <br />Production (Thinkmart) <br />$ 1,000.00 <br />$ 1,000.00 <br />Program Materials/Consu <br />$ 5,726.00 <br />$ 5,726.00 <br />Lerning Genie <br />$ 300.00 <br />$ 300.00 <br />PPE <br />$ 2,000.00 <br />$ 2,000.00 <br />Curriculum <br />$ 4,000.00 1 <br />$ 4,000.00 <br />Attachment 1(b) <br />