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Page 30 <br />Table III. FY26-27 Line-Item Budget <br />FY26-27 <br />Personnel <br />Human Services Specialist II $70,597.80 <br />Human Services Specialist Contract Position $155,163.75 <br />Human Services Specialist Contract Position $134,709.75 <br />Admin Clerk/Receptionist $77,150.85 <br />Human Services Coordinator $83,160.00 <br />Subtotal Personnel $520,782.15 <br />Indirect Costs $76,978.65 <br />Total Expenses $597,760.80 <br />Table IV. FY27-28 Line-Item Budget <br />FY27-28 <br />Personnel <br />Human Services Specialist II $47,874.13 <br />Human Services Specialist Contract Position $162,921.94 <br />Human Services Specialist Contract Position $141,445.24 <br />Admin Clerk/Receptionist $81,008.39 <br />Human Services Coordinator $87,318.00 <br />Subtotal Personnel $520,567.70 <br />Indirect Costs $77,193.10 <br />Total Expenses $597,760.80 <br />(End of Exhibit B) <br /> $597,760.80$597,760.80 <br />ATTY/AGR/2025.134/ CORE SERVICE AGENCY CONTRACT (SMC AND RWC) <br />REV: 06-04-25 VR Page 30 of 48 <br />6.L. - Page 33 of 51 <br />130