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Exhibit A <br />Exhibit A Admin Budget (Based on a state distribution of $661,000) <br />Fiscal Year 2015 - 2016 <br />Salaries and Benefits <br />$51,100 <br />Office Supplies and Equipment <br />$3,000 <br />Travel Perdiem Workshops, etc. <br />$1,000 <br />Advertising <br />$1,000 <br />Professional Services <br />$10,000 <br />Total <br />$66,100 <br />Fiscal Year 2016 — 2017 <br />Salaries and Benefits <br />$51,100 <br />Office Supplies and Equipment <br />$3,000 <br />Travel Perdiern Workshops, etc. <br />$1,000 <br />Advertising <br />$1,000 <br />Professional Services <br />$10,000 <br />Total <br />$66,100 <br />Fiscal Year 2017 - 2018 <br />Salaries and Benefits <br />$51,100 <br />Office Supplies and Equipment <br />$3,000 <br />Travel Perdiem Workshops, etc. <br />$1,000 <br />Advertising <br />$1,000 <br />Professional Services <br />$10,000 <br />Total <br />$66,100 <br />There will also be additional administrative income from SHIP program loan repayments and <br />interest earned. <br />iiP•51 <br />