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FINANCIAL PLAN <br />10/01/2026 — 09/30/2027 <br />Cost Element <br />Full Cost <br />$8,418 <br />$2,682 <br />$243 <br />$487 <br />$649 <br />$12,479 <br />Personnel Compensation <br />Travel <br />Vehicles <br />Other Services <br />Supplies and Materials <br />Equipment <br />Subtotal Direct Charges) <br />Pooled Job Costs [program support] <br />11.00% $1,373 <br />Indirect Costs [program support] <br />16.15% $2,015 <br />Aviation Flat Rate Collection <br />- <br />$15,867 <br />Agreement Total <br />The distribution of the budget from this Financial Plan may vary as necessary to <br />accomplish the purpose of this agreement, and will cover approximately 160 hours of <br />work, but may not exceed: $15,867. The combined total of Pooled Job Costs (11%) and <br />Indirect Costs (16.15%) is called Program Support combined total 27.15%) on invoices. <br />Cooperator Name. Address. Phone Number. Email <br />Kylie Yanchula <br />Natural Resources Director <br />Indian River County <br />1801 27th Street, Vero Beach, FL 32960 <br />(772) 226-1891 <br />kyanchula@indianriver.gov <br />APHIS -WS State Office Name, Address, Phone Number, Email <br />Vielka Dyer <br />USDA APHIS, WS <br />2820 East University Ave. <br />Gainesville, FI 32641 <br />(352) 448-2137 <br />vietka.g.dyer@usda.gov <br />