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EXHIBIT A <br />Admin Budget (Based on a state distribution of $654,116.00) <br />Fiscal Year 2018-2019 <br />Salaries and Benefits <br />$50,411.60 <br />Office Supplies and Equipment <br />$3,000 <br />Travel, Workshops, etc. <br />$1,000 <br />Advertising <br />$1,000 <br />Professional Services <br />$10,000 <br />Total <br />$65,411.60 <br />Fiscal Year 2019-2020 <br />Salaries and Benefits <br />$50,411.60 <br />Office Supplies and Equipment <br />$3,000 <br />Travel, Workshops, etc. <br />$1,000 <br />Advertising <br />$1,000 <br />Professional Services <br />$10,000 <br />Total <br />$65,411.60 <br />Fiscal Year 2020-2021 <br />Salaries and Benefits <br />$50,411.60 <br />Office Supplies and Equipment <br />$3,000 <br />Travel, Workshops, etc. <br />$1,000 <br />Advertising <br />$1,000 <br />Professional Services <br />$10,000 <br />Total <br />$65,411.60 <br />There will also be additional administrative income from SHIP program loan repayments and <br />interest earned. <br />F:\Community Development\SHIP\LHAP\2018-2021 LHAP <br />-19- <br />