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ADMINISTRATIVE BUDGET FOR EACH FISCAL YEAR <br />Exhibit A <br />Indian River Cou <br />Exhibit A <br />Fiscal Year: 2024-2025 <br />Estimated SHIP Funds for Fiscal Year: <br />$ <br />1,892,707.00 <br />Salaries and Benefits <br />$ <br />174,270.70 <br />Office Supplies and Equipment <br />$3,000.00 <br />Travel Per diem Workshops, etc. <br />$1,000.00 <br />Advertising <br />$1,000.00 <br />Other* <br />$ <br />10,000.00 <br />Total <br />$ <br />189,270.70 <br />Admin % <br />10.00% <br />OK <br />Fiscal Year 2025-2026 <br />Estimated SHIP Funds for Fiscal Year: <br />$ <br />1,892,707.00 <br />Salaries and Benefits <br />$174,270.70 <br />Office Supplies and Equipment <br />$ <br />3,000.00 <br />Travel Per diem Workshops, etc. <br />$1,000.00 <br />Advertising <br />$1,000.00 <br />Other* <br />$ <br />10,000.00 <br />Total <br />$ <br />189,270.70 <br />Admin % <br />10.00% <br />OK <br />Fiscal Year 2026-2027 <br />Estimated SHIP Funds for Fiscal Year: <br />$ <br />1,892,707.00 <br />Salaries and Benefits <br />$ <br />174,270.70 <br />Office Supplies and Equipment <br />$ <br />3,000.00 <br />Travel Per diem Workshops, etc. <br />$ <br />1,000.00 <br />Advertising <br />$ <br />1,000.00 <br />Other* <br />$ <br />10,000.00 <br />Total <br />$ <br />189,270.70 <br />Admin % <br />10.00% <br />OK <br />*All 'other" items need to be detailed here and are subject to review and approval by <br />the SHIP review committee. Project Delivery Costs that are outside of administrative <br />costs are not to be included here, but must be detailed in the LHAP main document. <br />Details: Other = Professional Services. There will also be additional administrative <br />income from SHIP program loan repayments and interest earned (not included in the <br />above number.) <br />95 <br />