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